|
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-27-006-065-003/14
(BANDWA)
|
1727006065NRG24160920230226977
|
20/09/2023
|
Diman singh
|
1727006065WL018286
|
Diman singh
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Dimansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-011-001/222
(ARAN)
|
1727006011NRG24190920230228532
|
20/09/2023
|
Raja Raghuwanshi
|
1727006011WL018511
|
Raja Raghuwanshi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
RajaRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-011-001/50-C
(ARAN)
|
1727006011NRG24190920230228537
|
20/09/2023
|
Mahak prajapati
|
1727006011WL018511
|
Mahak prajapati
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486847
|
|
Mahakprajapati
|
BANK OF INDIA(508505)
|
|
4
|
GYARASPUR
|
MP-27-006-043-002/339
(CHIRAWATA)
|
1727006000NRG24190920230228603
|
20/09/2023
|
ansul
|
1727006WL018523
|
ansul
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
ansul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-011-001/10-D
(ARAN)
|
1727006011NRG24190920230228524
|
20/09/2023
|
Ravindra
|
1727006011WL018511
|
Ravindra
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GYARASPUR
|
MP-27-006-011-001/12-C
(ARAN)
|
1727006011NRG24190920230228527
|
20/09/2023
|
Dalchand Prajapati
|
1727006011WL018511
|
Dalchand Prajapati
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
DalchandPrajapati
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-011-001/225-A
(ARAN)
|
1727006011NRG24190920230228533
|
20/09/2023
|
Rashmi Raghuwanshi
|
1727006011WL018511
|
Rashmi Raghuwanshi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
RashmiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GYARASPUR
|
MP-27-006-011-001/44
(ARAN)
|
1727006011NRG24190920230228536
|
20/09/2023
|
Mohan Singh Kushwah
|
1727006011WL018511
|
Mohan Singh Kushwah
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
MohanSinghKushwah
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-043-002/16-A
(CHIRAWATA)
|
1727006000NRG24190920230228598
|
20/09/2023
|
shubham sharma
|
1727006WL018523
|
shubham sharma
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
shubhamsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-043-002/430
(CHIRAWATA)
|
1727006000NRG24190920230228606
|
20/09/2023
|
Monika
|
1727006WL018523
|
Monika
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-010-003/1-B
(MADHICHOBEESA)
|
1727006010NRG24170920230227001
|
20/09/2023
|
Aditi Dangi
|
1727006010WL018289
|
Aditi Dangi
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486847
|
|
AditiDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-003-001/37-C
(SANTAPUR)
|
1727006003NRG24200920230229719
|
20/09/2023
|
santosh singh
|
1727006003WL018707
|
santosh singh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-027-001/476
(AMBAR)
|
1727006027NRG24200920230229510
|
20/09/2023
|
mulla ahirwar
|
1727006027WL018676
|
mulla ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
mullaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-029-001/34
(DHOKHEDA)
|
1727006029NRG24200920230229706
|
20/09/2023
|
devendra
|
1727006029WL018706
|
devendra
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-029-003/124
(DHOKHEDA)
|
1727006029NRG24200920230229709
|
20/09/2023
|
sankarlal
|
1727006029WL018706
|
sankarlal
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-029-003/130
(DHOKHEDA)
|
1727006029NRG24200920230229710
|
20/09/2023
|
sanjeev
|
1727006029WL018706
|
sanjeev
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
17
|
GYARASPUR
|
MP-27-006-029-003/259
(DHOKHEDA)
|
1727006029NRG24200920230229713
|
20/09/2023
|
bandna
|
1727006029WL018706
|
bandna
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-029-003/259
(DHOKHEDA)
|
1727006029NRG24200920230229712
|
20/09/2023
|
Deepak
|
1727006029WL018706
|
Deepak
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
Deepak
|
GENERAL POST OFFICE(607245)
|
|
19
|
GYARASPUR
|
MP-27-006-029-003/88
(DHOKHEDA)
|
1727006029NRG24200920230229715
|
20/09/2023
|
jayda bee
|
1727006029WL018706
|
jayda bee
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
jaydabee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-029-003/88
(DHOKHEDA)
|
1727006029NRG24200920230229714
|
20/09/2023
|
mustak kha
|
1727006029WL018706
|
mustak kha
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
mustakkha
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-029-003/97-A
(DHOKHEDA)
|
1727006029NRG24200920230229716
|
20/09/2023
|
gajendr
|
1727006029WL018706
|
gajendr
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
gajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-029-004/31
(DHOKHEDA)
|
1727006029NRG24200920230229717
|
20/09/2023
|
rajesh giri
|
1727006029WL018706
|
rajesh giri
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajeshgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-048-001/544
(DAIYARPUR)
|
1727006048NRG24190920230228680
|
20/09/2023
|
jaynarayan
|
1727006048WL018544
|
jaynarayan
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GYARASPUR
|
MP-27-006-052-002/601-A
(PACHAPEDIYA)
|
1727006052NRG24200920230229752
|
20/09/2023
|
ram kumar
|
1727006052WL018715
|
ram kumar
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486847
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-052-003/90-A
(PACHAPEDIYA)
|
1727006052NRG24200920230229753
|
20/09/2023
|
Kamta
|
1727006052WL018715
|
Kamta
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486847
|
|
Kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GYARASPUR
|
MP-27-006-054-001/28
(BARWAI)
|
1727006054NRG24170920230227013
|
20/09/2023
|
Sulekha
|
1727006054WL018294
|
Sulekha
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-054-004/117-C
(BARWAI)
|
1727006054NRG24170920230227014
|
20/09/2023
|
tulsiram kushwah
|
1727006054WL018294
|
tulsiram kushwah
|
00089
|
CBIN0282911
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309486847
|
|
tulsiramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-054-004/13-C
(BARWAI)
|
1727006054NRG24170920230227015
|
20/09/2023
|
himmat singh
|
1727006054WL018294
|
himmat singh
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486847
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-054-004/85
(BARWAI)
|
1727006054NRG24170920230227016
|
20/09/2023
|
hemraj kushwah
|
1727006054WL018294
|
hemraj kushwah
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486847
|
|
hemrajkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GYARASPUR
|
MP-27-006-055-003/209
(KHIRIYA JAGIR)
|
1727006055NRG24160920230226803
|
20/09/2023
|
BHIKAM SINGH
|
1727006055WL018257
|
BHIKAM SINGH
|
00089
|
CBIN0282911
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
309486847
|
|
BHIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-055-003/57-A
(KHIRIYA JAGIR)
|
1727006055NRG24160920230226804
|
20/09/2023
|
golu
|
1727006055WL018257
|
golu
|
00089
|
CBIN0282911
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
309486847
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006056NRG24200920230229941
|
20/09/2023
|
MAKHAN KHUSWAHA
|
1727006056WL018749
|
MAKHAN KHUSWAHA
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
MAKHANKHUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006056NRG24200920230229942
|
20/09/2023
|
Shidhdhi
|
1727006056WL018749
|
Shidhdhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Shidhdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24200920230229943
|
20/09/2023
|
GANGA BAI
|
1727006056WL018749
|
GANGA BAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
GANGABAI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24200920230229944
|
20/09/2023
|
SATISH
|
1727006056WL018749
|
SATISH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SATISH
|
UCO BANK(607066)
|
|
36
|
GYARASPUR
|
MP-27-006-056-005/113-A
(MOHMMADGAD)
|
1727006056NRG24200920230229945
|
20/09/2023
|
jitendra
|
1727006056WL018749
|
jitendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24200920230229947
|
20/09/2023
|
KUNAL SATEESSINGH BALMIK
|
1727006056WL018749
|
KUNAL SATEESSINGH BALMIK
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
KUNALSATEESSINGHBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-056-005/234
(MOHMMADGAD)
|
1727006056NRG24200920230229948
|
20/09/2023
|
muheem khan
|
1727006056WL018749
|
muheem khan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
muheemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
GYARASPUR
|
MP-27-006-056-005/313-A
(MOHMMADGAD)
|
1727006056NRG24200920230229949
|
20/09/2023
|
SAAD KHAN
|
1727006056WL018749
|
SAAD KHAN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SAADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-056-005/32-A
(MOHMMADGAD)
|
1727006056NRG24200920230229951
|
20/09/2023
|
rijvan ali
|
1727006056WL018749
|
rijvan ali
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rijvanali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-056-005/329-B
(MOHMMADGAD)
|
1727006056NRG24200920230229952
|
20/09/2023
|
Shek naheem
|
1727006056WL018749
|
Shek naheem
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sheknaheem
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-056-005/486-A
(MOHMMADGAD)
|
1727006056NRG24200920230229954
|
20/09/2023
|
shekh mubeen
|
1727006056WL018749
|
shekh mubeen
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
shekhmubeen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-056-005/7-D
(MOHMMADGAD)
|
1727006056NRG24200920230229955
|
20/09/2023
|
ABID ALI
|
1727006056WL018749
|
ABID ALI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
ABIDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-056-005/8-D
(MOHMMADGAD)
|
1727006056NRG24200920230229957
|
20/09/2023
|
ZUBER ALI
|
1727006056WL018749
|
ZUBER ALI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
ZUBERALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
45
|
GYARASPUR
|
MP-27-006-057-001/292-A
(HAIDARGAD)
|
1727006057NRG24160920230226945
|
20/09/2023
|
Reena bai
|
1727006057WL018283
|
Reena bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-059-003/199-A
(NORJA)
|
1727006059NRG24170920230227176
|
20/09/2023
|
raman
|
1727006059WL018316
|
raman
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24170920230227179
|
20/09/2023
|
Balveer
|
1727006059WL018316
|
Balveer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
48
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24170920230227178
|
20/09/2023
|
Gajendra
|
1727006059WL018316
|
Gajendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24170920230227177
|
20/09/2023
|
maharaj
|
1727006059WL018316
|
maharaj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
maharaj
|
BANK OF BARODA(606985)
|
|
50
|
GYARASPUR
|
MP-27-006-059-003/61-B
(NORJA)
|
1727006059NRG24170920230227180
|
20/09/2023
|
genda
|
1727006059WL018316
|
genda
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-060-006/212-C
(KOLUA JAGIR)
|
1727006000NRG24200920230230151
|
20/09/2023
|
Munne
|
1727006WL018777
|
Munne
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
Munne
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-060-006/212-C
(KOLUA JAGIR)
|
1727006000NRG24200920230230150
|
20/09/2023
|
Munne
|
1727006WL018777
|
Munne
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
Munne
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-060-006/295-A
(KOLUA JAGIR)
|
1727006000NRG24200920230230154
|
20/09/2023
|
biya bee
|
1727006WL018777
|
biya bee
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
biyabee
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-060-006/295-A
(KOLUA JAGIR)
|
1727006000NRG24200920230230152
|
20/09/2023
|
biya bee
|
1727006WL018777
|
biya bee
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
biyabee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-060-006/295-A
(KOLUA JAGIR)
|
1727006000NRG24200920230230155
|
20/09/2023
|
tajveer bee
|
1727006WL018777
|
tajveer bee
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
tajveerbee
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-060-006/295-A
(KOLUA JAGIR)
|
1727006000NRG24200920230230153
|
20/09/2023
|
tajveer bee
|
1727006WL018777
|
tajveer bee
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
tajveerbee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-060-006/295-C
(KOLUA JAGIR)
|
1727006000NRG24200920230230159
|
20/09/2023
|
gayatri bai baghel
|
1727006WL018777
|
gayatri bai baghel
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
gayatribaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-060-006/295-C
(KOLUA JAGIR)
|
1727006000NRG24200920230230157
|
20/09/2023
|
gayatri bai baghel
|
1727006WL018777
|
gayatri bai baghel
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
gayatribaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-060-006/295-C
(KOLUA JAGIR)
|
1727006000NRG24200920230230156
|
20/09/2023
|
ramraj baghel
|
1727006WL018777
|
ramraj baghel
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
ramrajbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-060-006/295-C
(KOLUA JAGIR)
|
1727006000NRG24200920230230158
|
20/09/2023
|
ramraj baghel
|
1727006WL018777
|
ramraj baghel
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
ramrajbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-060-006/295-D
(KOLUA JAGIR)
|
1727006000NRG24200920230230165
|
20/09/2023
|
rajni bai baghel
|
1727006WL018777
|
rajni bai baghel
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajnibaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-060-006/295-D
(KOLUA JAGIR)
|
1727006000NRG24200920230230162
|
20/09/2023
|
rajni bai baghel
|
1727006WL018777
|
rajni bai baghel
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajnibaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-060-006/295-D
(KOLUA JAGIR)
|
1727006000NRG24200920230230160
|
20/09/2023
|
takhat singh
|
1727006WL018777
|
takhat singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
takhatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-060-006/295-D
(KOLUA JAGIR)
|
1727006000NRG24200920230230163
|
20/09/2023
|
takhat singh
|
1727006WL018777
|
takhat singh
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
takhatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GYARASPUR
|
MP-27-006-060-006/85-C
(KOLUA JAGIR)
|
1727006060NRG24190920230229235
|
20/09/2023
|
kanchan bai
|
1727006060WL018635
|
kanchan bai
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-060-006/85-D
(KOLUA JAGIR)
|
1727006060NRG24190920230229236
|
20/09/2023
|
pyarelal
|
1727006060WL018635
|
pyarelal
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GYARASPUR
|
MP-27-006-060-006/86-B
(KOLUA JAGIR)
|
1727006060NRG24190920230229237
|
20/09/2023
|
Brajesh
|
1727006060WL018635
|
Brajesh
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-060-006/86-C
(KOLUA JAGIR)
|
1727006060NRG24190920230229238
|
20/09/2023
|
Abhishek
|
1727006060WL018635
|
Abhishek
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-060-006/86-D
(KOLUA JAGIR)
|
1727006060NRG24190920230229239
|
20/09/2023
|
banti sen
|
1727006060WL018635
|
banti sen
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
bantisen
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-060-006/87-A
(KOLUA JAGIR)
|
1727006060NRG24190920230229240
|
20/09/2023
|
gomti bai
|
1727006060WL018635
|
gomti bai
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-060-006/92
(KOLUA JAGIR)
|
1727006060NRG24190920230229241
|
20/09/2023
|
KSHAMADHAR KORI
|
1727006060WL018635
|
KSHAMADHAR KORI
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
KSHAMADHARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GYARASPUR
|
MP-27-006-060-006/92-A
(KOLUA JAGIR)
|
1727006060NRG24190920230229242
|
20/09/2023
|
sarswati
|
1727006060WL018635
|
sarswati
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-060-006/92-C
(KOLUA JAGIR)
|
1727006060NRG24190920230229243
|
20/09/2023
|
mamta bai
|
1727006060WL018635
|
mamta bai
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GYARASPUR
|
MP-27-006-060-006/92-D
(KOLUA JAGIR)
|
1727006060NRG24190920230229244
|
20/09/2023
|
savita
|
1727006060WL018635
|
savita
|
00089
|
CBIN0282911
|
400
|
400
|
Processed
|
10/11/2023
|
|
309486847
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GYARASPUR
|
MP-27-006-061-005/100-A
(MADIYA DAROI)
|
1727006061NRG24200920230229699
|
20/09/2023
|
baalkisan
|
1727006061WL018705
|
baalkisan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
baalkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GYARASPUR
|
MP-27-006-061-005/100-A
(MADIYA DAROI)
|
1727006061NRG24200920230229700
|
20/09/2023
|
raajkumari
|
1727006061WL018705
|
raajkumari
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
raajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GYARASPUR
|
MP-27-006-061-005/103
(MADIYA DAROI)
|
1727006061NRG24200920230229701
|
20/09/2023
|
SOYAL
|
1727006061WL018705
|
SOYAL
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GYARASPUR
|
MP-27-006-061-005/28
(MADIYA DAROI)
|
1727006061NRG24200920230229702
|
20/09/2023
|
savitri
|
1727006061WL018705
|
savitri
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GYARASPUR
|
MP-27-006-061-005/36-A
(MADIYA DAROI)
|
1727006061NRG24200920230229703
|
20/09/2023
|
RAJBAI
|
1727006061WL018705
|
RAJBAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-061-005/40-A
(MADIYA DAROI)
|
1727006061NRG24200920230229704
|
20/09/2023
|
MANISHA BAI
|
1727006061WL018705
|
MANISHA BAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GYARASPUR
|
MP-27-006-061-005/41
(MADIYA DAROI)
|
1727006061NRG24200920230229705
|
20/09/2023
|
gumno bai
|
1727006061WL018705
|
gumno bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
gumnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GYARASPUR
|
MP-27-006-062-001/101
(GUNNOUTHHA)
|
1727006062NRG24190920230228614
|
20/09/2023
|
rameswar
|
1727006062WL018525
|
rameswar
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GYARASPUR
|
MP-27-006-062-001/173
(GUNNOUTHHA)
|
1727006062NRG24190920230228617
|
20/09/2023
|
Preeti Bai Rajaram Kurmi
|
1727006062WL018525
|
Preeti Bai Rajaram Kurmi
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
PreetiBaiRajaramKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GYARASPUR
|
MP-27-006-062-001/194
(GUNNOUTHHA)
|
1727006062NRG24190920230228619
|
20/09/2023
|
Rohit
|
1727006062WL018525
|
Rohit
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GYARASPUR
|
MP-27-006-062-001/2
(GUNNOUTHHA)
|
1727006062NRG24190920230228621
|
20/09/2023
|
raja
|
1727006062WL018525
|
raja
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-062-001/2
(GUNNOUTHHA)
|
1727006062NRG24190920230228620
|
20/09/2023
|
ramswaroop
|
1727006062WL018525
|
ramswaroop
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GYARASPUR
|
MP-27-006-067-001/17-A
(CHIKLI)
|
1727006067NRG24170920230227435
|
20/09/2023
|
Gappu
|
1727006067WL018356
|
Gappu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Gappu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GYARASPUR
|
MP-27-006-067-001/23
(CHIKLI)
|
1727006067NRG24170920230227436
|
20/09/2023
|
Sangeeta
|
1727006067WL018356
|
Sangeeta
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GYARASPUR
|
MP-27-006-067-001/258
(CHIKLI)
|
1727006067NRG24170920230227437
|
20/09/2023
|
Usha
|
1727006067WL018356
|
Usha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GYARASPUR
|
MP-27-006-067-001/259
(CHIKLI)
|
1727006067NRG24170920230227438
|
20/09/2023
|
Devki bai
|
1727006067WL018356
|
Devki bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GYARASPUR
|
MP-27-006-067-001/273
(CHIKLI)
|
1727006067NRG24170920230227439
|
20/09/2023
|
Randheer
|
1727006067WL018356
|
Randheer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Randheer
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GYARASPUR
|
MP-27-006-067-002/68
(CHIKLI)
|
1727006067NRG24170920230227440
|
20/09/2023
|
rajkumar
|
1727006067WL018357
|
rajkumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajkumar
|
UCO BANK(607066)
|
|
93
|
GYARASPUR
|
MP-27-006-067-002/68
(CHIKLI)
|
1727006067NRG24170920230227441
|
20/09/2023
|
Sakhi bai
|
1727006067WL018357
|
Sakhi bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93845
|
93845
|
|
|
|
|
|
|
|
|
94
|
GYARASPUR
|
MP-27-006-022-002/618
(SUAKHEDI)
|
1727006022NRG24170920230227218
|
20/09/2023
|
shivraj kushwah
|
1727006022WL018319
|
shivraj kushwah
|
00152
|
HDFC0000062
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
95
|
GYARASPUR
|
MP-27-006-022-002/110-D
(SUAKHEDI)
|
1727006022NRG24170920230227187
|
20/09/2023
|
monu lodhi
|
1727006022WL018319
|
monu lodhi
|
00152
|
HDFC0000448
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
monulodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
96
|
GYARASPUR
|
MP-27-006-002-001/77-D
(ANDIYAKALA)
|
1727006002NRG24190920230228759
|
20/09/2023
|
rachna bai
|
1727006002WL018557
|
rachna bai
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rachnabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GYARASPUR
|
MP-27-006-002-001/111-C
(ANDIYAKALA)
|
1727006002NRG24190920230228758
|
20/09/2023
|
Abhishek Dangi
|
1727006002WL018557
|
Abhishek Dangi
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
AbhishekDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
GYARASPUR
|
MP-27-006-011-002/227
(ARAN)
|
1727006011NRG24190920230228540
|
20/09/2023
|
Rani Raghuwanshi
|
1727006011WL018511
|
Rani Raghuwanshi
|
00165
|
IBKL0000406
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
RaniRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
GYARASPUR
|
MP-27-006-065-004/1
(BANDWA)
|
1727006065NRG24160920230226988
|
20/09/2023
|
rafikh kha
|
1727006065WL018286
|
rafikh kha
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rafikhkha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
GYARASPUR
|
MP-27-006-048-001/548
(DAIYARPUR)
|
1727006048NRG24190920230228681
|
20/09/2023
|
ravilata
|
1727006048WL018544
|
ravilata
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486847
|
|
ravilata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
GYARASPUR
|
MP-27-006-065-004/9
(BANDWA)
|
1727006065NRG24160920230226989
|
20/09/2023
|
ADARSH SAHU
|
1727006065WL018286
|
ADARSH SAHU
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
ADARSHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
GYARASPUR
|
MP-27-006-022-002/599
(SUAKHEDI)
|
1727006022NRG24170920230227204
|
20/09/2023
|
Niranjan lodhi
|
1727006022WL018319
|
Niranjan lodhi
|
00354
|
PUNB0404800
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
Niranjanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
103
|
GYARASPUR
|
MP-27-006-010-003/10
(MADHICHOBEESA)
|
1727006010NRG24170920230227003
|
20/09/2023
|
manorama Dangi
|
1727006010WL018289
|
manorama Dangi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
manoramaDangi
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-018-001/75
(MEHRUKHEDI)
|
1727006018NRG24190920230229310
|
20/09/2023
|
Manoj Dangi
|
1727006018WL018641
|
Manoj Dangi
|
00415
|
SBIN0001986
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
ManojDangi
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-033-002/44-B
(JHIRNIYA)
|
1727006033NRG24170920230227270
|
20/09/2023
|
Kailash
|
1727006033WL018326
|
Kailash
|
00415
|
SBIN0001986
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486847
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
106
|
GYARASPUR
|
MP-27-006-022-002/100-A
(SUAKHEDI)
|
1727006022NRG24170920230227183
|
20/09/2023
|
Harisingh
|
1727006022WL018319
|
Harisingh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-022-002/104
(SUAKHEDI)
|
1727006022NRG24170920230227184
|
20/09/2023
|
pannalal
|
1727006022WL018319
|
pannalal
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-022-002/110-B
(SUAKHEDI)
|
1727006022NRG24170920230227185
|
20/09/2023
|
chotu lodhi
|
1727006022WL018319
|
chotu lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
chotulodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-022-002/110-C
(SUAKHEDI)
|
1727006022NRG24170920230227186
|
20/09/2023
|
taru lodhi
|
1727006022WL018319
|
taru lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
tarulodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-022-002/111-A
(SUAKHEDI)
|
1727006022NRG24170920230227188
|
20/09/2023
|
pratap singh
|
1727006022WL018319
|
pratap singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-022-002/111-B
(SUAKHEDI)
|
1727006022NRG24170920230227189
|
20/09/2023
|
vishal lodhi
|
1727006022WL018319
|
vishal lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-022-002/112-A
(SUAKHEDI)
|
1727006022NRG24170920230227190
|
20/09/2023
|
Pradeep lodhi
|
1727006022WL018319
|
Pradeep lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
Pradeeplodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GYARASPUR
|
MP-27-006-022-002/112-C
(SUAKHEDI)
|
1727006022NRG24170920230227192
|
20/09/2023
|
GIRJA BAI
|
1727006022WL018319
|
GIRJA BAI
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-022-002/112-D
(SUAKHEDI)
|
1727006022NRG24170920230227193
|
20/09/2023
|
NEELESH LODHI
|
1727006022WL018319
|
NEELESH LODHI
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-022-002/454
(SUAKHEDI)
|
1727006022NRG24170920230227195
|
20/09/2023
|
chandrpal
|
1727006022WL018319
|
chandrpal
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-022-002/459
(SUAKHEDI)
|
1727006022NRG24170920230227196
|
20/09/2023
|
Jasroop Singh Lodhi
|
1727006022WL018319
|
Jasroop Singh Lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
JasroopSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-022-002/460-D
(SUAKHEDI)
|
1727006022NRG24170920230227197
|
20/09/2023
|
rishiraj lodhi
|
1727006022WL018319
|
rishiraj lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
rishirajlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-022-002/484-A
(SUAKHEDI)
|
1727006022NRG24170920230227198
|
20/09/2023
|
parwat singh
|
1727006022WL018319
|
parwat singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-022-002/484-B
(SUAKHEDI)
|
1727006022NRG24170920230227199
|
20/09/2023
|
rajenra singh lodhi
|
1727006022WL018319
|
rajenra singh lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajenrasinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
GYARASPUR
|
MP-27-006-022-002/598
(SUAKHEDI)
|
1727006022NRG24170920230227203
|
20/09/2023
|
Dharmendra lodhi
|
1727006022WL018319
|
Dharmendra lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-022-002/602-A
(SUAKHEDI)
|
1727006022NRG24170920230227205
|
20/09/2023
|
durgesh lodhi
|
1727006022WL018319
|
durgesh lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
GYARASPUR
|
MP-27-006-022-002/602-B
(SUAKHEDI)
|
1727006022NRG24170920230227206
|
20/09/2023
|
rachna lodhi
|
1727006022WL018319
|
rachna lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-022-002/603
(SUAKHEDI)
|
1727006022NRG24170920230227207
|
20/09/2023
|
jeevan singh
|
1727006022WL018319
|
jeevan singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-022-002/604-A
(SUAKHEDI)
|
1727006022NRG24170920230227208
|
20/09/2023
|
shusheela bai
|
1727006022WL018319
|
shusheela bai
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-022-002/605-A
(SUAKHEDI)
|
1727006022NRG24170920230227209
|
20/09/2023
|
vishal lodhi
|
1727006022WL018319
|
vishal lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-022-002/606
(SUAKHEDI)
|
1727006022NRG24170920230227211
|
20/09/2023
|
brahma
|
1727006022WL018319
|
brahma
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-022-002/607
(SUAKHEDI)
|
1727006022NRG24170920230227212
|
20/09/2023
|
rakesh namdev
|
1727006022WL018319
|
rakesh namdev
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
rakeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-022-002/608
(SUAKHEDI)
|
1727006022NRG24170920230227213
|
20/09/2023
|
manish lodhi
|
1727006022WL018319
|
manish lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
manishlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-022-002/615-A
(SUAKHEDI)
|
1727006022NRG24170920230227216
|
20/09/2023
|
hari bai
|
1727006022WL018319
|
hari bai
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-022-002/622
(SUAKHEDI)
|
1727006022NRG24170920230227219
|
20/09/2023
|
manoj lodhi
|
1727006022WL018319
|
manoj lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
manojlodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-022-002/623
(SUAKHEDI)
|
1727006022NRG24170920230227220
|
20/09/2023
|
rohit lodhi
|
1727006022WL018319
|
rohit lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-024-002/85
(MADHEPUR)
|
1727006000NRG24190920230228596
|
20/09/2023
|
devendra
|
1727006WL018522
|
devendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-026-001/13-A
(DHEGHORA)
|
1727006026NRG24200920230230107
|
20/09/2023
|
maharaj singh
|
1727006026WL018771
|
maharaj singh
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-026-001/13-A
(DHEGHORA)
|
1727006026NRG24200920230230108
|
20/09/2023
|
suman bai
|
1727006026WL018771
|
suman bai
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-026-001/296
(DHEGHORA)
|
1727006026NRG24200920230230110
|
20/09/2023
|
Jivan
|
1727006026WL018771
|
Jivan
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-026-001/296
(DHEGHORA)
|
1727006026NRG24200920230230109
|
20/09/2023
|
ratansingh
|
1727006026WL018771
|
ratansingh
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-026-001/298
(DHEGHORA)
|
1727006026NRG24160920230226459
|
20/09/2023
|
Dolatram
|
1727006026WL018220
|
Dolatram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-026-001/298
(DHEGHORA)
|
1727006026NRG24160920230226460
|
20/09/2023
|
ramshakhi
|
1727006026WL018220
|
ramshakhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-026-001/31-B
(DHEGHORA)
|
1727006026NRG24200920230230111
|
20/09/2023
|
veer singh
|
1727006026WL018771
|
veer singh
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-026-001/31-C
(DHEGHORA)
|
1727006026NRG24200920230230112
|
20/09/2023
|
Ajay singh
|
1727006026WL018771
|
Ajay singh
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-026-001/31-D
(DHEGHORA)
|
1727006026NRG24200920230230113
|
20/09/2023
|
nirpat
|
1727006026WL018771
|
nirpat
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
142
|
GYARASPUR
|
MP-27-006-026-001/328-A
(DHEGHORA)
|
1727006026NRG24160920230226461
|
20/09/2023
|
sankar singh
|
1727006026WL018220
|
sankar singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
sankarsingh
|
ICICI BANK LTD(508534)
|
|
143
|
GYARASPUR
|
MP-27-006-026-001/328-D
(DHEGHORA)
|
1727006026NRG24200920230230114
|
20/09/2023
|
anil kumar
|
1727006026WL018771
|
anil kumar
|
00415
|
SBIN0007288
|
200
|
200
|
Processed
|
10/11/2023
|
|
309486847
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-026-002/92
(DHEGHORA)
|
1727006026NRG24160920230226462
|
20/09/2023
|
Laltobai
|
1727006026WL018220
|
Laltobai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Laltobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-027-001/101-A
(AMBAR)
|
1727006027NRG24200920230229511
|
20/09/2023
|
gajraj singh
|
1727006027WL018677
|
gajraj singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-027-001/112-B
(AMBAR)
|
1727006027NRG24200920230229512
|
20/09/2023
|
PARWAT SINGH LODHI
|
1727006027WL018677
|
PARWAT SINGH LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
PARWATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-027-001/123-A
(AMBAR)
|
1727006027NRG24200920230229513
|
20/09/2023
|
DONGAR SINGH LODHI
|
1727006027WL018677
|
DONGAR SINGH LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
DONGARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-027-001/163
(AMBAR)
|
1727006027NRG24200920230229504
|
20/09/2023
|
Hemraj
|
1727006027WL018676
|
Hemraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-027-001/193
(AMBAR)
|
1727006027NRG24200920230229514
|
20/09/2023
|
badriprasad
|
1727006027WL018677
|
badriprasad
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-027-001/212
(AMBAR)
|
1727006027NRG24200920230229516
|
20/09/2023
|
DASHODABAI
|
1727006027WL018677
|
DASHODABAI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-027-001/212
(AMBAR)
|
1727006027NRG24200920230229515
|
20/09/2023
|
DEVI SINGH LODHI
|
1727006027WL018677
|
DEVI SINGH LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
DEVISINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
152
|
GYARASPUR
|
MP-27-006-027-001/213
(AMBAR)
|
1727006027NRG24200920230229517
|
20/09/2023
|
takhat singh
|
1727006027WL018677
|
takhat singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
takhatsingh
|
ICICI BANK LTD(508534)
|
|
153
|
GYARASPUR
|
MP-27-006-027-001/263-A
(AMBAR)
|
1727006027NRG24200920230229519
|
20/09/2023
|
NITESH LODHI
|
1727006027WL018677
|
NITESH LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
NITESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GYARASPUR
|
MP-27-006-027-001/330
(AMBAR)
|
1727006027NRG24200920230229505
|
20/09/2023
|
gopal
|
1727006027WL018676
|
gopal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-027-001/425-B
(AMBAR)
|
1727006027NRG24200920230229506
|
20/09/2023
|
SHUBHAM MAMTA BAI
|
1727006027WL018676
|
SHUBHAM MAMTA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SHUBHAMMAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-027-001/439
(AMBAR)
|
1727006027NRG24200920230229507
|
20/09/2023
|
Rajveer Lodhi
|
1727006027WL018676
|
Rajveer Lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
RajveerLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GYARASPUR
|
MP-27-006-027-001/446
(AMBAR)
|
1727006027NRG24200920230229508
|
20/09/2023
|
MOHAN
|
1727006027WL018676
|
MOHAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
GYARASPUR
|
MP-27-006-027-001/461
(AMBAR)
|
1727006027NRG24200920230229509
|
20/09/2023
|
Chunnilal
|
1727006027WL018676
|
Chunnilal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-027-001/51-A
(AMBAR)
|
1727006027NRG24200920230229520
|
20/09/2023
|
babulal
|
1727006027WL018677
|
babulal
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-029-001/34
(DHOKHEDA)
|
1727006029NRG24200920230229707
|
20/09/2023
|
jyoti
|
1727006029WL018706
|
jyoti
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-029-002/3-B
(DHOKHEDA)
|
1727006029NRG24200920230229708
|
20/09/2023
|
khelan
|
1727006029WL018706
|
khelan
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-036-004/348-A
(PURAGUSAI)
|
1727006036NRG24200920230229523
|
20/09/2023
|
SHIVRAJ SINGH
|
1727006036WL018679
|
SHIVRAJ SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-036-004/348-B
(PURAGUSAI)
|
1727006036NRG24200920230229524
|
20/09/2023
|
DINESH MAINA
|
1727006036WL018679
|
DINESH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
DINESHMAINA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-036-005/117
(PURAGUSAI)
|
1727006036NRG24200920230229525
|
20/09/2023
|
Sunil Ahirwar
|
1727006036WL018679
|
Sunil Ahirwar
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
SunilAhirwar
|
IDFC BANK LIMITED(608117)
|
|
165
|
GYARASPUR
|
MP-27-006-043-002/322
(CHIRAWATA)
|
1727006000NRG24190920230228602
|
20/09/2023
|
danraj
|
1727006WL018523
|
danraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-043-002/341
(CHIRAWATA)
|
1727006000NRG24190920230228604
|
20/09/2023
|
surendra
|
1727006WL018523
|
surendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-043-002/450
(CHIRAWATA)
|
1727006000NRG24190920230228607
|
20/09/2023
|
rajeev
|
1727006WL018523
|
rajeev
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
168
|
GYARASPUR
|
MP-27-006-043-002/451
(CHIRAWATA)
|
1727006000NRG24190920230228608
|
20/09/2023
|
mayank dangi
|
1727006WL018523
|
mayank dangi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
mayankdangi
|
STATE BANK OF INDIA(508548)
|
|
169
|
GYARASPUR
|
MP-27-006-043-002/452
(CHIRAWATA)
|
1727006000NRG24190920230228609
|
20/09/2023
|
aditya dangi
|
1727006WL018523
|
aditya dangi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
adityadangi
|
STATE BANK OF INDIA(508548)
|
|
170
|
GYARASPUR
|
MP-27-006-045-002/131-A
(UHARKOTARA)
|
1727006045NRG24200920230229745
|
20/09/2023
|
kailash
|
1727006045WL018713
|
kailash
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
171
|
GYARASPUR
|
MP-27-006-065-003/1
(BANDWA)
|
1727006065NRG24160920230226972
|
20/09/2023
|
SAKUN
|
1727006065WL018286
|
SAKUN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
GYARASPUR
|
MP-27-006-065-003/10
(BANDWA)
|
1727006065NRG24160920230226974
|
20/09/2023
|
Harkumvar Bai
|
1727006065WL018286
|
Harkumvar Bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
HarkumvarBai
|
ICICI BANK LTD(508534)
|
|
173
|
GYARASPUR
|
MP-27-006-065-003/10
(BANDWA)
|
1727006065NRG24160920230226973
|
20/09/2023
|
PRITAM SINGH
|
1727006065WL018286
|
PRITAM SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
PRITAMSINGH
|
ICICI BANK LTD(508534)
|
|
174
|
GYARASPUR
|
MP-27-006-065-003/11-A
(BANDWA)
|
1727006065NRG24160920230226975
|
20/09/2023
|
RAHISH khan
|
1727006065WL018286
|
RAHISH khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
RAHISHkhan
|
ICICI BANK LTD(508534)
|
|
175
|
GYARASPUR
|
MP-27-006-065-003/11-A
(BANDWA)
|
1727006065NRG24160920230226976
|
20/09/2023
|
SAMSUN BEE
|
1727006065WL018286
|
SAMSUN BEE
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SAMSUNBEE
|
ICICI BANK LTD(508534)
|
|
176
|
GYARASPUR
|
MP-27-006-065-003/14
(BANDWA)
|
1727006065NRG24160920230226978
|
20/09/2023
|
hari bai
|
1727006065WL018286
|
hari bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GYARASPUR
|
MP-27-006-065-003/17
(BANDWA)
|
1727006065NRG24160920230226979
|
20/09/2023
|
savita bai
|
1727006065WL018286
|
savita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
GYARASPUR
|
MP-27-006-065-003/19-A
(BANDWA)
|
1727006065NRG24160920230226980
|
20/09/2023
|
SHAHRUKH KHAN
|
1727006065WL018286
|
SHAHRUKH KHAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
GYARASPUR
|
MP-27-006-065-003/2
(BANDWA)
|
1727006065NRG24160920230226981
|
20/09/2023
|
gufran khan
|
1727006065WL018286
|
gufran khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
gufrankhan
|
ICICI BANK LTD(508534)
|
|
180
|
GYARASPUR
|
MP-27-006-065-003/3
(BANDWA)
|
1727006065NRG24160920230226982
|
20/09/2023
|
irfan khan
|
1727006065WL018286
|
irfan khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
irfankhan
|
ICICI BANK LTD(508534)
|
|
181
|
GYARASPUR
|
MP-27-006-065-003/4
(BANDWA)
|
1727006065NRG24160920230226983
|
20/09/2023
|
Pachcho bai
|
1727006065WL018286
|
Pachcho bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Pachchobai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GYARASPUR
|
MP-27-006-065-003/40
(BANDWA)
|
1727006065NRG24160920230226984
|
20/09/2023
|
MAMTA BAI
|
1727006065WL018286
|
MAMTA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GYARASPUR
|
MP-27-006-065-003/41-A
(BANDWA)
|
1727006065NRG24160920230226985
|
20/09/2023
|
Rijwan khan
|
1727006065WL018286
|
Rijwan khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Rijwankhan
|
ICICI BANK LTD(508534)
|
|
184
|
GYARASPUR
|
MP-27-006-065-003/5
(BANDWA)
|
1727006065NRG24160920230226986
|
20/09/2023
|
RIJWAN KHAN
|
1727006065WL018286
|
RIJWAN KHAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
RIJWANKHAN
|
ICICI BANK LTD(508534)
|
|
185
|
GYARASPUR
|
MP-27-006-071-001/303
(NADOR)
|
1727006071NRG24160920230226689
|
20/09/2023
|
BEJANTIBAI
|
1727006071WL018251
|
BEJANTIBAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
BEJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GYARASPUR
|
MP-27-006-071-001/303
(NADOR)
|
1727006071NRG24160920230226688
|
20/09/2023
|
SANTOSH KUMAR
|
1727006071WL018251
|
SANTOSH KUMAR
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94602
|
94602
|
|
|
|
|
|
|
|
|
187
|
GYARASPUR
|
MP-27-006-001-001/81-D
(IKODIYA)
|
1727006001NRG24200920230229570
|
20/09/2023
|
gopi bai
|
1727006001WL018691
|
gopi bai
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486847
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GYARASPUR
|
MP-27-006-001-002/4001
(IKODIYA)
|
1727006001NRG24200920230229571
|
20/09/2023
|
bhaiyalal
|
1727006001WL018691
|
bhaiyalal
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486847
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
189
|
GYARASPUR
|
MP-27-006-001-002/48-B
(IKODIYA)
|
1727006001NRG24200920230229572
|
20/09/2023
|
chatarsingh
|
1727006001WL018691
|
chatarsingh
|
00415
|
SBIN0030104
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309486847
|
|
chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GYARASPUR
|
MP-27-006-001-002/54-A
(IKODIYA)
|
1727006001NRG24200920230229574
|
20/09/2023
|
sanmansingh
|
1727006001WL018691
|
sanmansingh
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486847
|
|
sanmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GYARASPUR
|
MP-27-006-002-001/101-D
(ANDIYAKALA)
|
1727006002NRG24200920230229993
|
20/09/2023
|
subham
|
1727006002WL018753
|
subham
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GYARASPUR
|
MP-27-006-002-001/16-B
(ANDIYAKALA)
|
1727006002NRG24200920230229994
|
20/09/2023
|
shivam dangi
|
1727006002WL018753
|
shivam dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
shivamdangi
|
STATE BANK OF INDIA(508548)
|
|
193
|
GYARASPUR
|
MP-27-006-002-001/200
(ANDIYAKALA)
|
1727006002NRG24200920230229996
|
20/09/2023
|
phool bai
|
1727006002WL018753
|
phool bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GYARASPUR
|
MP-27-006-002-001/200
(ANDIYAKALA)
|
1727006002NRG24200920230229995
|
20/09/2023
|
Pramod Lodhi
|
1727006002WL018753
|
Pramod Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
PramodLodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
GYARASPUR
|
MP-27-006-002-001/34
(ANDIYAKALA)
|
1727006002NRG24200920230229997
|
20/09/2023
|
kamarlal
|
1727006002WL018753
|
kamarlal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
GYARASPUR
|
MP-27-006-002-001/72-B
(ANDIYAKALA)
|
1727006002NRG24200920230229999
|
20/09/2023
|
Sapna dangi
|
1727006002WL018753
|
Sapna dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sapnadangi
|
STATE BANK OF INDIA(508548)
|
|
197
|
GYARASPUR
|
MP-27-006-002-001/73-B
(ANDIYAKALA)
|
1727006002NRG24200920230230000
|
20/09/2023
|
Vinita dangi
|
1727006002WL018753
|
Vinita dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Vinitadangi
|
STATE BANK OF INDIA(508548)
|
|
198
|
GYARASPUR
|
MP-27-006-002-001/75-A
(ANDIYAKALA)
|
1727006002NRG24200920230230001
|
20/09/2023
|
shivraj
|
1727006002WL018753
|
shivraj
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
199
|
GYARASPUR
|
MP-27-006-003-001/34-C
(SANTAPUR)
|
1727006003NRG24200920230229718
|
20/09/2023
|
mahima dangi
|
1727006003WL018707
|
mahima dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
mahimadangi
|
STATE BANK OF INDIA(508548)
|
|
200
|
GYARASPUR
|
MP-27-006-003-001/46-A
(SANTAPUR)
|
1727006003NRG24200920230229720
|
20/09/2023
|
mahendra singh
|
1727006003WL018707
|
mahendra singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GYARASPUR
|
MP-27-006-003-001/55-A
(SANTAPUR)
|
1727006003NRG24200920230229721
|
20/09/2023
|
jetandr singh dangi
|
1727006003WL018707
|
jetandr singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
jetandrsinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GYARASPUR
|
MP-27-006-003-001/57-A
(SANTAPUR)
|
1727006003NRG24200920230229722
|
20/09/2023
|
SHREE NANDAN
|
1727006003WL018707
|
SHREE NANDAN
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
SHREENANDAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
GYARASPUR
|
MP-27-006-003-001/63
(SANTAPUR)
|
1727006003NRG24200920230229723
|
20/09/2023
|
Anil kumar dangi
|
1727006003WL018707
|
Anil kumar dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Anilkumardangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GYARASPUR
|
MP-27-006-003-001/63-D
(SANTAPUR)
|
1727006003NRG24200920230229726
|
20/09/2023
|
Shivraj singh
|
1727006003WL018707
|
Shivraj singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
205
|
GYARASPUR
|
MP-27-006-006-002/201
(GHOSUA)
|
1727006006NRG24170920230227150
|
20/09/2023
|
RAJESHSINGH
|
1727006006WL018312
|
RAJESHSINGH
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486847
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GYARASPUR
|
MP-27-006-007-001/118-D
(LAKHANGAR)
|
1727006000NRG24200920230230118
|
20/09/2023
|
santram
|
1727006WL018773
|
santram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
207
|
GYARASPUR
|
MP-27-006-007-001/168
(LAKHANGAR)
|
1727006000NRG24200920230230119
|
20/09/2023
|
Jagdish
|
1727006WL018773
|
Jagdish
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
208
|
GYARASPUR
|
MP-27-006-007-001/168
(LAKHANGAR)
|
1727006000NRG24200920230230120
|
20/09/2023
|
Rani
|
1727006WL018773
|
Rani
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
209
|
GYARASPUR
|
MP-27-006-007-001/179
(LAKHANGAR)
|
1727006000NRG24200920230230121
|
20/09/2023
|
Jitendra
|
1727006WL018773
|
Jitendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
GYARASPUR
|
MP-27-006-007-001/179
(LAKHANGAR)
|
1727006000NRG24200920230230122
|
20/09/2023
|
Mamtesh
|
1727006WL018773
|
Mamtesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Mamtesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GYARASPUR
|
MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24160920230226396
|
20/09/2023
|
Dharmendra Sen
|
1727006008WL018210
|
Dharmendra Sen
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
212
|
GYARASPUR
|
MP-27-006-008-002/119-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24160920230226397
|
20/09/2023
|
Kiran Kushwah
|
1727006008WL018210
|
Kiran Kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
213
|
GYARASPUR
|
MP-27-006-008-002/15-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24160920230226398
|
20/09/2023
|
JAGRAM LODHI
|
1727006008WL018210
|
JAGRAM LODHI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
JAGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GYARASPUR
|
MP-27-006-008-002/15-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24160920230226399
|
20/09/2023
|
Aakash Vishvkarma
|
1727006008WL018210
|
Aakash Vishvkarma
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
AakashVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
215
|
GYARASPUR
|
MP-27-006-010-003/1-C
(MADHICHOBEESA)
|
1727006010NRG24170920230227002
|
20/09/2023
|
Deevan singh
|
1727006010WL018289
|
Deevan singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
GYARASPUR
|
MP-27-006-011-001/11-C
(ARAN)
|
1727006011NRG24190920230228525
|
20/09/2023
|
Govind
|
1727006011WL018511
|
Govind
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
217
|
GYARASPUR
|
MP-27-006-011-001/11-C
(ARAN)
|
1727006011NRG24190920230228526
|
20/09/2023
|
Sorab
|
1727006011WL018511
|
Sorab
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sorab
|
STATE BANK OF INDIA(508548)
|
|
218
|
GYARASPUR
|
MP-27-006-011-001/206
(ARAN)
|
1727006011NRG24190920230228528
|
20/09/2023
|
Yogendra Raghuwansi
|
1727006011WL018511
|
Yogendra Raghuwansi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
YogendraRaghuwansi
|
STATE BANK OF INDIA(508548)
|
|
219
|
GYARASPUR
|
MP-27-006-011-001/32
(ARAN)
|
1727006011NRG24190920230228534
|
20/09/2023
|
bhart lal
|
1727006011WL018511
|
bhart lal
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
GYARASPUR
|
MP-27-006-011-001/36-C
(ARAN)
|
1727006011NRG24190920230228535
|
20/09/2023
|
Meera Prajapati
|
1727006011WL018511
|
Meera Prajapati
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
MeeraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
221
|
GYARASPUR
|
MP-27-006-011-002/200
(ARAN)
|
1727006011NRG24190920230228538
|
20/09/2023
|
RAM raghuwansi
|
1727006011WL018511
|
RAM raghuwansi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
RAMraghuwansi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
222
|
GYARASPUR
|
MP-27-006-011-003/112
(ARAN)
|
1727006011NRG24190920230228541
|
20/09/2023
|
SUMIT
|
1727006011WL018511
|
SUMIT
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
GYARASPUR
|
MP-27-006-011-003/69
(ARAN)
|
1727006011NRG24190920230228544
|
20/09/2023
|
VIJENDRA
|
1727006011WL018511
|
VIJENDRA
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
VIJENDRA
|
INDIAN BANK(607105)
|
|
224
|
GYARASPUR
|
MP-27-006-018-001/16
(MEHRUKHEDI)
|
1727006018NRG24190920230229305
|
20/09/2023
|
LAKHAN MEHARA
|
1727006018WL018641
|
LAKHAN MEHARA
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
LAKHANMEHARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GYARASPUR
|
MP-27-006-018-001/63
(MEHRUKHEDI)
|
1727006018NRG24190920230229306
|
20/09/2023
|
Nisha
|
1727006018WL018641
|
Nisha
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
226
|
GYARASPUR
|
MP-27-006-018-001/7
(MEHRUKHEDI)
|
1727006018NRG24190920230229307
|
20/09/2023
|
balaram
|
1727006018WL018641
|
balaram
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
227
|
GYARASPUR
|
MP-27-006-018-001/74
(MEHRUKHEDI)
|
1727006018NRG24190920230229309
|
20/09/2023
|
Kamal singh dangi
|
1727006018WL018641
|
Kamal singh dangi
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
Kamalsinghdangi
|
IDBI BANK(607095)
|
|
228
|
GYARASPUR
|
MP-27-006-018-001/82
(MEHRUKHEDI)
|
1727006018NRG24190920230229311
|
20/09/2023
|
Lokesh
|
1727006018WL018641
|
Lokesh
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GYARASPUR
|
MP-27-006-043-002/112-A
(CHIRAWATA)
|
1727006000NRG24190920230228597
|
20/09/2023
|
Janki
|
1727006WL018523
|
Janki
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
230
|
GYARASPUR
|
MP-27-006-043-002/6-A
(CHIRAWATA)
|
1727006000NRG24190920230228612
|
20/09/2023
|
santosh
|
1727006WL018523
|
santosh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66861
|
66861
|
|
|
|
|
|
|
|
|
231
|
GYARASPUR
|
MP-27-006-011-002/227
(ARAN)
|
1727006011NRG24190920230228539
|
20/09/2023
|
Vikram Raghuwanshi
|
1727006011WL018511
|
Vikram Raghuwanshi
|
00415
|
SBIN0030162
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
VikramRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
232
|
GYARASPUR
|
MP-27-006-022-002/606
(SUAKHEDI)
|
1727006022NRG24170920230227210
|
20/09/2023
|
neelesh
|
1727006022WL018319
|
neelesh
|
00462
|
UCBA0001074
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
neelesh
|
UCO BANK(607066)
|
|
233
|
GYARASPUR
|
MP-27-006-032-001/101-C
(BANJARIYA)
|
1727006032NRG24180920230227573
|
20/09/2023
|
swati
|
1727006032WL018378
|
swati
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
swati
|
UCO BANK(607066)
|
|
234
|
GYARASPUR
|
MP-27-006-032-001/102-D
(BANJARIYA)
|
1727006032NRG24180920230227574
|
20/09/2023
|
satendra
|
1727006032WL018378
|
satendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
satendra
|
BANK OF BARODA(606985)
|
|
235
|
GYARASPUR
|
MP-27-006-032-001/108
(BANJARIYA)
|
1727006032NRG24180920230227576
|
20/09/2023
|
kavita
|
1727006032WL018378
|
kavita
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
kavita
|
UCO BANK(607066)
|
|
236
|
GYARASPUR
|
MP-27-006-032-001/108
(BANJARIYA)
|
1727006032NRG24180920230227575
|
20/09/2023
|
rakesh
|
1727006032WL018378
|
rakesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rakesh
|
UCO BANK(607066)
|
|
237
|
GYARASPUR
|
MP-27-006-032-001/22
(BANJARIYA)
|
1727006032NRG24180920230227577
|
20/09/2023
|
tulsiram
|
1727006032WL018378
|
tulsiram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
tulsiram
|
UCO BANK(607066)
|
|
238
|
GYARASPUR
|
MP-27-006-032-001/23-D
(BANJARIYA)
|
1727006032NRG24180920230227578
|
20/09/2023
|
DEVI SINGH
|
1727006032WL018378
|
DEVI SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GYARASPUR
|
MP-27-006-032-001/29-A
(BANJARIYA)
|
1727006032NRG24180920230227579
|
20/09/2023
|
shaitan singh
|
1727006032WL018378
|
shaitan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
shaitansingh
|
UCO BANK(607066)
|
|
240
|
GYARASPUR
|
MP-27-006-032-001/29-B
(BANJARIYA)
|
1727006032NRG24180920230227580
|
20/09/2023
|
jitendra
|
1727006032WL018378
|
jitendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
jitendra
|
UCO BANK(607066)
|
|
241
|
GYARASPUR
|
MP-27-006-032-002/218-D
(BANJARIYA)
|
1727006032NRG24180920230227583
|
20/09/2023
|
rahul
|
1727006032WL018378
|
rahul
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rahul
|
UCO BANK(607066)
|
|
242
|
GYARASPUR
|
MP-27-006-043-002/271
(CHIRAWATA)
|
1727006000NRG24190920230228599
|
20/09/2023
|
Raghuraj dangi
|
1727006WL018523
|
Raghuraj dangi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Raghurajdangi
|
UCO BANK(607066)
|
|
243
|
GYARASPUR
|
MP-27-006-043-002/453
(CHIRAWATA)
|
1727006000NRG24190920230228610
|
20/09/2023
|
raj dangi
|
1727006WL018523
|
raj dangi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rajdangi
|
STATE BANK OF INDIA(508548)
|
|
244
|
GYARASPUR
|
MP-27-006-045-002/131-A
(UHARKOTARA)
|
1727006045NRG24200920230229746
|
20/09/2023
|
krishna bai
|
1727006045WL018713
|
krishna bai
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486847
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
GYARASPUR
|
MP-27-006-056-005/205
(MOHMMADGAD)
|
1727006056NRG24200920230229946
|
20/09/2023
|
CHHATRAPAL KUSHWAH
|
1727006056WL018749
|
CHHATRAPAL KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
CHHATRAPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
246
|
GYARASPUR
|
MP-27-006-011-001/10-B
(ARAN)
|
1727006011NRG24190920230228523
|
20/09/2023
|
Gajendra
|
1727006011WL018511
|
Gajendra
|
00468
|
UBIN0536474
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
GYARASPUR
|
MP-27-006-022-002/594
(SUAKHEDI)
|
1727006022NRG24170920230227201
|
20/09/2023
|
chhotu lodhi
|
1727006022WL018319
|
chhotu lodhi
|
00468
|
UBIN0536474
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
chhotulodhi
|
STATE BANK OF INDIA(508548)
|
|
248
|
GYARASPUR
|
MP-27-006-022-002/597
(SUAKHEDI)
|
1727006022NRG24170920230227202
|
20/09/2023
|
dipak
|
1727006022WL018319
|
dipak
|
00468
|
UBIN0536474
|
1333
|
1333
|
Processed
|
10/11/2023
|
|
309486847
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
249
|
GYARASPUR
|
MP-27-006-029-003/24
(DHOKHEDA)
|
1727006029NRG24200920230229711
|
20/09/2023
|
bheekm singh
|
1727006029WL018706
|
bheekm singh
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486847
|
|
bheekmsingh
|
UCO BANK(607066)
|
|
250
|
GYARASPUR
|
MP-27-006-043-002/296
(CHIRAWATA)
|
1727006000NRG24190920230228601
|
20/09/2023
|
bhupend
|
1727006WL018523
|
bhupend
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
bhupend
|
BANK OF BARODA(606985)
|
|
251
|
GYARASPUR
|
MP-27-006-043-002/296
(CHIRAWATA)
|
1727006000NRG24190920230228600
|
20/09/2023
|
rahul
|
1727006WL018523
|
rahul
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
252
|
GYARASPUR
|
MP-27-006-062-001/105-A
(GUNNOUTHHA)
|
1727006062NRG24190920230228615
|
20/09/2023
|
braj lal
|
1727006062WL018525
|
braj lal
|
00485
|
VIJB0007698
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486847
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
253
|
GYARASPUR
|
MP-27-006-011-001/219
(ARAN)
|
1727006011NRG24190920230228530
|
20/09/2023
|
Radha Bai
|
1727006011WL018511
|
Radha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GYARASPUR
|
MP-27-006-011-001/219
(ARAN)
|
1727006011NRG24190920230228529
|
20/09/2023
|
Tulsi Ram
|
1727006011WL018511
|
Tulsi Ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GYARASPUR
|
MP-27-006-037-001/180-D
(SIHOD)
|
1727006037NRG24170920230227416
|
20/09/2023
|
meena yadav
|
1727006037WL018350
|
meena yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
meenayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
256
|
GYARASPUR
|
MP-27-006-018-001/70
(MEHRUKHEDI)
|
1727006018NRG24190920230229308
|
20/09/2023
|
kiran Sharma
|
1727006018WL018641
|
kiran Sharma
|
00697
|
BKID0MG7049
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309486847
|
|
kiranSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GYARASPUR
|
MP-27-006-018-001/84
(MEHRUKHEDI)
|
1727006018NRG24190920230229312
|
20/09/2023
|
bhagirath sharma
|
1727006018WL018641
|
bhagirath sharma
|
00697
|
BKID0MG7049
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486847
|
|
bhagirathsharma
|
STATE BANK OF INDIA(508548)
|
|
258
|
GYARASPUR
|
MP-27-006-018-002/34
(MEHRUKHEDI)
|
1727006000NRG24190920230228613
|
20/09/2023
|
Mitthulal
|
1727006WL018524
|
Mitthulal
|
00697
|
BKID0MG7049
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309486847
|
|
Mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
259
|
GYARASPUR
|
MP-27-006-002-001/48
(ANDIYAKALA)
|
1727006002NRG24200920230229998
|
20/09/2023
|
NETRAM
|
1727006002WL018753
|
NETRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
GYARASPUR
|
MP-27-006-003-001/63-B
(SANTAPUR)
|
1727006003NRG24200920230229724
|
20/09/2023
|
Preeti dangi
|
1727006003WL018707
|
Preeti dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Preetidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GYARASPUR
|
MP-27-006-003-001/63-C
(SANTAPUR)
|
1727006003NRG24200920230229725
|
20/09/2023
|
Sunil kumar
|
1727006003WL018707
|
Sunil kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GYARASPUR
|
MP-27-006-003-001/69-C
(SANTAPUR)
|
1727006003NRG24200920230229727
|
20/09/2023
|
Savita dangi
|
1727006003WL018707
|
Savita dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486847
|
|
Savitadangi
|
BANK OF BARODA(606985)
|
|
263
|
GYARASPUR
|
MP-27-006-011-001/220
(ARAN)
|
1727006011NRG24190920230228531
|
20/09/2023
|
datar Prajapati
|
1727006011WL018511
|
datar Prajapati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486847
|
|
datarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
264
|
GYARASPUR
|
MP-27-006-011-003/46
(ARAN)
|
1727006011NRG24190920230228543
|
20/09/2023
|
Babli
|
1727006011WL018511
|
Babli
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
Babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GYARASPUR
|
MP-27-006-011-003/46
(ARAN)
|
1727006011NRG24190920230228542
|
20/09/2023
|
narendra Singh Rajput
|
1727006011WL018511
|
narendra Singh Rajput
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486847
|
|
narendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332258
|
332258
|
|
|
|
|
|
|
|