|
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-27-006-025-001/537
(ATAREEKHEJADA)
|
1727006025NRG24091120230300755
|
11/11/2023
|
shankar
|
1727006025WL025592
|
shankar
|
00018
|
ANDB0001936
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GYARASPUR
|
MP-27-006-071-001/328-A
(NADOR)
|
1727006071NRG24091120230300961
|
11/11/2023
|
ASHOK LODHI
|
1727006071WL025607
|
ASHOK LODHI
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
ASHOKLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-071-001/352
(NADOR)
|
1727006071NRG24091120230300966
|
11/11/2023
|
DEVENDRA SINGH
|
1727006071WL025607
|
DEVENDRA SINGH
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-071-001/334-A
(NADOR)
|
1727006071NRG24091120230300964
|
11/11/2023
|
Rajat Lodhi
|
1727006071WL025607
|
Rajat Lodhi
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RajatLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-020-001/101-C
(GUNUA)
|
1727006000NRG24111120230304385
|
11/11/2023
|
RAJKUMAR AHIRWAR
|
1727006WL025838
|
RAJKUMAR AHIRWAR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GYARASPUR
|
MP-27-006-020-001/312-A
(GUNUA)
|
1727006000NRG24111120230304410
|
11/11/2023
|
Mathura lal
|
1727006WL025838
|
Mathura lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-003-005/166-C
(SANTAPUR)
|
1727006003NRG24101120230302902
|
11/11/2023
|
Gopal Vishkarma
|
1727006003WL025737
|
Gopal Vishkarma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
GopalVishkarma
|
BANK OF BARODA(606985)
|
|
8
|
GYARASPUR
|
MP-27-006-004-003/359
(PATHRI)
|
1727006004NRG24101120230303110
|
11/11/2023
|
Neha
|
1727006004WL025746
|
Neha
|
00045
|
BARB0VIDISH
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
Neha
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-071-001/231
(NADOR)
|
1727006071NRG24091120230300958
|
11/11/2023
|
DAMODAR LODHI MADHOSINGH
|
1727006071WL025607
|
DAMODAR LODHI MADHOSINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
DAMODARLODHIMADHOSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-003-005/197-A
(SANTAPUR)
|
1727006003NRG24091120230300937
|
11/11/2023
|
shivani malviya
|
1727006003WL025606
|
shivani malviya
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
shivanimalviya
|
BANK OF BARODA(606985)
|
|
11
|
GYARASPUR
|
MP-27-006-003-005/197-C
(SANTAPUR)
|
1727006003NRG24091120230300939
|
11/11/2023
|
jitendra malviya
|
1727006003WL025606
|
jitendra malviya
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
jitendramalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-024-001/286
(MADHEPUR)
|
1727006024NRG24091120230300824
|
11/11/2023
|
KALYAN SINGH RAGHUWANSHI
|
1727006024WL025598
|
KALYAN SINGH RAGHUWANSHI
|
00045
|
BARB0VJVIDI
|
221
|
221
|
Processed
|
01/01/2024
|
|
317933091
|
|
KALYANSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-004-003/270
(PATHRI)
|
1727006004NRG24101120230302936
|
11/11/2023
|
rekha
|
1727006004WL025739
|
rekha
|
00048
|
BKID0009035
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
rekha
|
BANK OF INDIA(508505)
|
|
14
|
GYARASPUR
|
MP-27-006-009-001/45-A
(GOOLARKHEDI)
|
1727006000NRG24111120230304571
|
11/11/2023
|
Archana
|
1727006WL025843
|
Archana
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-022-002/591
(SUAKHEDI)
|
1727006000NRG24111120230304526
|
11/11/2023
|
vikram lodhi
|
1727006WL025842
|
vikram lodhi
|
00048
|
BKID0009035
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
vikramlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
GYARASPUR
|
MP-27-006-036-004/347
(PURAGUSAI)
|
1727006036NRG24091120230300122
|
11/11/2023
|
UDAL SINGH MEENA
|
1727006036WL025548
|
UDAL SINGH MEENA
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
UDALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5753
|
5753
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-004-003/156
(PATHRI)
|
1727006004NRG24101120230303096
|
11/11/2023
|
bharat singh
|
1727006004WL025746
|
bharat singh
|
00078
|
CNRB0002346
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
bharatsingh
|
UCO BANK(607066)
|
|
18
|
GYARASPUR
|
MP-27-006-004-003/156
(PATHRI)
|
1727006004NRG24101120230303095
|
11/11/2023
|
bharat singh
|
1727006004WL025746
|
bharat singh
|
00078
|
CNRB0002346
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
bharatsingh
|
CANARA BANK(508532)
|
|
19
|
GYARASPUR
|
MP-27-006-004-003/270
(PATHRI)
|
1727006004NRG24101120230302935
|
11/11/2023
|
narendra
|
1727006004WL025739
|
narendra
|
00078
|
CNRB0002346
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-025-001/668
(ATAREEKHEJADA)
|
1727006025NRG24091120230300760
|
11/11/2023
|
Niranjan
|
1727006025WL025592
|
Niranjan
|
00078
|
CNRB0002346
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Niranjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-003-001/62-B
(SANTAPUR)
|
1727006003NRG24101120230302896
|
11/11/2023
|
Rishabh dangi
|
1727006003WL025737
|
Rishabh dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Rishabhdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-034-003/181
(LAKHULI)
|
1727006034NRG24081120230299015
|
11/11/2023
|
Shista bee
|
1727006034WL025466
|
Shista bee
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Shistabee
|
ICICI BANK LTD(508534)
|
|
23
|
GYARASPUR
|
MP-27-006-047-003/130
(KOLUADHAMNOD)
|
1727006047NRG24091120230300209
|
11/11/2023
|
HEMRAJ
|
1727006047WL025561
|
HEMRAJ
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-047-003/47-A
(KOLUADHAMNOD)
|
1727006047NRG24091120230300211
|
11/11/2023
|
SAURBH
|
1727006047WL025561
|
SAURBH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SAURBH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-049-002/133
(BANSADEHEE)
|
1727006049NRG24091120230299795
|
11/11/2023
|
Ramsebak
|
1727006049WL025509
|
Ramsebak
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ramsebak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-049-002/148
(BANSADEHEE)
|
1727006049NRG24091120230299796
|
11/11/2023
|
pARTAP SINGH
|
1727006049WL025509
|
pARTAP SINGH
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
pARTAPSINGH
|
INDIAN BANK(607105)
|
|
27
|
GYARASPUR
|
MP-27-006-049-002/167
(BANSADEHEE)
|
1727006049NRG24091120230299797
|
11/11/2023
|
Ravisankar
|
1727006049WL025509
|
Ravisankar
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-049-002/193
(BANSADEHEE)
|
1727006049NRG24091120230299798
|
11/11/2023
|
rajkumar
|
1727006049WL025509
|
rajkumar
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-049-002/225
(BANSADEHEE)
|
1727006049NRG24091120230299799
|
11/11/2023
|
Sanjeev kurmi
|
1727006049WL025509
|
Sanjeev kurmi
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sanjeevkurmi
|
BANK OF INDIA(508505)
|
|
30
|
GYARASPUR
|
MP-27-006-051-002/122-B
(DHAMNOD)
|
1727006051NRG24101120230301639
|
11/11/2023
|
Gnagaram
|
1727006051WL025655
|
Gnagaram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Gnagaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-051-002/122-B
(DHAMNOD)
|
1727006051NRG24101120230301640
|
11/11/2023
|
Gulab bai
|
1727006051WL025655
|
Gulab bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-051-002/162-A
(DHAMNOD)
|
1727006051NRG24101120230301641
|
11/11/2023
|
Rasid
|
1727006051WL025655
|
Rasid
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Rasid
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-051-002/20-B
(DHAMNOD)
|
1727006051NRG24101120230301642
|
11/11/2023
|
Moti singh
|
1727006051WL025655
|
Moti singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Motisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-051-002/222
(DHAMNOD)
|
1727006051NRG24101120230301643
|
11/11/2023
|
Pappu
|
1727006051WL025655
|
Pappu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-051-002/233
(DHAMNOD)
|
1727006051NRG24101120230301644
|
11/11/2023
|
Sakeel
|
1727006051WL025655
|
Sakeel
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-051-002/236
(DHAMNOD)
|
1727006051NRG24101120230301646
|
11/11/2023
|
kamlesh
|
1727006051WL025655
|
kamlesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-051-002/271
(DHAMNOD)
|
1727006051NRG24101120230301648
|
11/11/2023
|
brajesh
|
1727006051WL025655
|
brajesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-051-002/296
(DHAMNOD)
|
1727006051NRG24101120230301649
|
11/11/2023
|
Shahdev
|
1727006051WL025655
|
Shahdev
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-051-002/296
(DHAMNOD)
|
1727006051NRG24101120230301650
|
11/11/2023
|
Surah singh
|
1727006051WL025655
|
Surah singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Surahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-051-002/348-A
(DHAMNOD)
|
1727006051NRG24101120230301652
|
11/11/2023
|
Asif khan
|
1727006051WL025655
|
Asif khan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Asifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-051-002/349
(DHAMNOD)
|
1727006051NRG24101120230301653
|
11/11/2023
|
Aphjal Khan behna
|
1727006051WL025655
|
Aphjal Khan behna
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
AphjalKhanbehna
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-051-002/371
(DHAMNOD)
|
1727006051NRG24101120230301654
|
11/11/2023
|
Jitendra sen
|
1727006051WL025655
|
Jitendra sen
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Jitendrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-051-002/453-A
(DHAMNOD)
|
1727006051NRG24101120230301656
|
11/11/2023
|
sajid ali
|
1727006051WL025655
|
sajid ali
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sajidali
|
UCO BANK(607066)
|
|
44
|
GYARASPUR
|
MP-27-006-053-001/105-A
(MADANI)
|
1727006053NRG24111120230303763
|
11/11/2023
|
sandeep
|
1727006053WL025794
|
sandeep
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
45
|
GYARASPUR
|
MP-27-006-053-001/22-B
(MADANI)
|
1727006053NRG24111120230303764
|
11/11/2023
|
Dhanraj
|
1727006053WL025794
|
Dhanraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-053-001/54-A
(MADANI)
|
1727006053NRG24111120230303765
|
11/11/2023
|
maneesh
|
1727006053WL025794
|
maneesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-053-001/56-B
(MADANI)
|
1727006053NRG24111120230303766
|
11/11/2023
|
raj kumar
|
1727006053WL025794
|
raj kumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-053-001/59-B
(MADANI)
|
1727006053NRG24111120230303767
|
11/11/2023
|
param lal
|
1727006053WL025794
|
param lal
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-053-001/88
(MADANI)
|
1727006053NRG24111120230303768
|
11/11/2023
|
sonu
|
1727006053WL025794
|
sonu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-053-001/97
(MADANI)
|
1727006053NRG24111120230303769
|
11/11/2023
|
vinita bai
|
1727006053WL025794
|
vinita bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-055-002/108
(KHIRIYA JAGIR)
|
1727006055NRG24091120230299814
|
11/11/2023
|
veersingh
|
1727006055WL025513
|
veersingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-055-002/151
(KHIRIYA JAGIR)
|
1727006055NRG24091120230299816
|
11/11/2023
|
Pushpa kushwah
|
1727006055WL025513
|
Pushpa kushwah
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Pushpakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-055-002/151
(KHIRIYA JAGIR)
|
1727006055NRG24091120230299815
|
11/11/2023
|
Vishansingh
|
1727006055WL025513
|
Vishansingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-055-002/152
(KHIRIYA JAGIR)
|
1727006055NRG24091120230299817
|
11/11/2023
|
dolat
|
1727006055WL025513
|
dolat
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-055-002/21
(KHIRIYA JAGIR)
|
1727006055NRG24091120230299818
|
11/11/2023
|
SANJU
|
1727006055WL025513
|
SANJU
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-058-004/99
(MADIYAJAMAN)
|
1727006058NRG24091120230300218
|
11/11/2023
|
bhuri bai
|
1727006058WL025563
|
bhuri bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317933091
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-058-004/99
(MADIYAJAMAN)
|
1727006058NRG24091120230300217
|
11/11/2023
|
pooran
|
1727006058WL025563
|
pooran
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317933091
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
GYARASPUR
|
MP-27-006-069-004/70-A
(SEMRA TAPPA)
|
1727006069NRG24091120230299830
|
11/11/2023
|
ARUN DANGI
|
1727006069WL025515
|
ARUN DANGI
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
ARUNDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-069-004/70-B
(SEMRA TAPPA)
|
1727006069NRG24091120230299831
|
11/11/2023
|
KAILASH SINGH DANGI
|
1727006069WL025515
|
KAILASH SINGH DANGI
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
KAILASHSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-069-004/71-B
(SEMRA TAPPA)
|
1727006069NRG24091120230299834
|
11/11/2023
|
RAVINDRA SINGH DANGI
|
1727006069WL025515
|
RAVINDRA SINGH DANGI
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAVINDRASINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-069-004/72-B
(SEMRA TAPPA)
|
1727006069NRG24091120230299837
|
11/11/2023
|
RAVINDRA
|
1727006069WL025515
|
RAVINDRA
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-069-004/73
(SEMRA TAPPA)
|
1727006069NRG24091120230299838
|
11/11/2023
|
TINKU
|
1727006069WL025515
|
TINKU
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
TINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-069-004/74
(SEMRA TAPPA)
|
1727006069NRG24091120230299841
|
11/11/2023
|
LAXMANSINGH
|
1727006069WL025515
|
LAXMANSINGH
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-022-002/618
(SUAKHEDI)
|
1727006000NRG24111120230304547
|
11/11/2023
|
shivraj kushwah
|
1727006WL025842
|
shivraj kushwah
|
00152
|
HDFC0000062
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317933091
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
65
|
GYARASPUR
|
MP-27-006-022-002/610
(SUAKHEDI)
|
1727006000NRG24111120230304542
|
11/11/2023
|
sapna lodhi
|
1727006WL025842
|
sapna lodhi
|
00176
|
IDIB000H580
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317933091
|
|
sapnalodhi
|
INDIAN BANK(607105)
|
|
66
|
GYARASPUR
|
MP-27-006-022-002/620
(SUAKHEDI)
|
1727006000NRG24111120230304549
|
11/11/2023
|
varsha
|
1727006WL025842
|
varsha
|
00176
|
IDIB000H580
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
varsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-036-004/345-B
(PURAGUSAI)
|
1727006036NRG24091120230300121
|
11/11/2023
|
Vinita Meena
|
1727006036WL025548
|
Vinita Meena
|
00176
|
IDIB000K735
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
VinitaMeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
68
|
GYARASPUR
|
MP-27-006-022-002/632
(SUAKHEDI)
|
1727006000NRG24111120230304558
|
11/11/2023
|
SAROJ
|
1727006WL025842
|
SAROJ
|
00354
|
PUNB0065810
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GYARASPUR
|
MP-27-006-036-004/347
(PURAGUSAI)
|
1727006036NRG24091120230300123
|
11/11/2023
|
Manisha Meena
|
1727006036WL025548
|
Manisha Meena
|
00354
|
PUNB0065810
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
ManishaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GYARASPUR
|
MP-27-006-036-004/347-A
(PURAGUSAI)
|
1727006036NRG24091120230300124
|
11/11/2023
|
Veer Singh
|
1727006036WL025548
|
Veer Singh
|
00354
|
PUNB0065810
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-036-004/349-A
(PURAGUSAI)
|
1727006036NRG24091120230300127
|
11/11/2023
|
Varsha Meena
|
1727006036WL025548
|
Varsha Meena
|
00354
|
PUNB0065810
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
VarshaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GYARASPUR
|
MP-27-006-036-004/351
(PURAGUSAI)
|
1727006036NRG24091120230300130
|
11/11/2023
|
Ritik Meena
|
1727006036WL025548
|
Ritik Meena
|
00354
|
PUNB0065810
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
RitikMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
GYARASPUR
|
MP-27-006-042-002/785
(IMLAWADA)
|
1727006042NRG24091120230300746
|
11/11/2023
|
sanjay joshi
|
1727006042WL025590
|
sanjay joshi
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sanjayjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4427
|
4427
|
|
|
|
|
|
|
|
|
74
|
GYARASPUR
|
MP-27-006-071-001/10-B
(NADOR)
|
1727006071NRG24091120230300948
|
11/11/2023
|
Sandeep Lodhi
|
1727006071WL025607
|
Sandeep Lodhi
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SandeepLodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GYARASPUR
|
MP-27-006-022-002/593
(SUAKHEDI)
|
1727006000NRG24111120230304527
|
11/11/2023
|
gautam prajapati
|
1727006WL025842
|
gautam prajapati
|
00354
|
PUNB0127600
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
gautamprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
76
|
GYARASPUR
|
MP-27-006-049-001/43
(BANSADEHEE)
|
1727006049NRG24091120230299794
|
11/11/2023
|
Bharat singh
|
1727006049WL025509
|
Bharat singh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GYARASPUR
|
MP-27-006-051-002/100
(DHAMNOD)
|
1727006051NRG24101120230301638
|
11/11/2023
|
Parvesh khan
|
1727006051WL025655
|
Parvesh khan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Parveshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GYARASPUR
|
MP-27-006-069-004/71-A
(SEMRA TAPPA)
|
1727006069NRG24091120230299833
|
11/11/2023
|
SOURABH
|
1727006069WL025515
|
SOURABH
|
00354
|
PUNB0137500
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GYARASPUR
|
MP-27-006-069-004/72-A
(SEMRA TAPPA)
|
1727006069NRG24091120230299836
|
11/11/2023
|
MOHAR SINGH DANGI
|
1727006069WL025515
|
MOHAR SINGH DANGI
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
MOHARSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-069-004/73-A
(SEMRA TAPPA)
|
1727006069NRG24091120230299839
|
11/11/2023
|
AKASH
|
1727006069WL025515
|
AKASH
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GYARASPUR
|
MP-27-006-069-004/73-B
(SEMRA TAPPA)
|
1727006069NRG24091120230299840
|
11/11/2023
|
KULDEEP SINGH DANGI
|
1727006069WL025515
|
KULDEEP SINGH DANGI
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
KULDEEPSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
GYARASPUR
|
MP-27-006-022-002/599
(SUAKHEDI)
|
1727006000NRG24111120230304531
|
11/11/2023
|
Niranjan lodhi
|
1727006WL025842
|
Niranjan lodhi
|
00354
|
PUNB0404800
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
Niranjanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
83
|
GYARASPUR
|
MP-27-006-003-005/11-B
(SANTAPUR)
|
1727006003NRG24101120230302897
|
11/11/2023
|
anuj kushwah
|
1727006003WL025737
|
anuj kushwah
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
anujkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-003-005/12-A
(SANTAPUR)
|
1727006003NRG24101120230302898
|
11/11/2023
|
ranjna kushwah
|
1727006003WL025737
|
ranjna kushwah
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
ranjnakushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-003-005/38
(SANTAPUR)
|
1727006003NRG24101120230302903
|
11/11/2023
|
nandni kushwah
|
1727006003WL025737
|
nandni kushwah
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
nandnikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
GYARASPUR
|
MP-27-006-004-003/160
(PATHRI)
|
1727006004NRG24101120230303098
|
11/11/2023
|
shree ram
|
1727006004WL025746
|
shree ram
|
00415
|
SBIN0007288
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
shreeram
|
UCO BANK(607066)
|
|
87
|
GYARASPUR
|
MP-27-006-004-003/160
(PATHRI)
|
1727006004NRG24101120230303097
|
11/11/2023
|
shree ram
|
1727006004WL025746
|
shree ram
|
00415
|
SBIN0007288
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
88
|
GYARASPUR
|
MP-27-006-004-003/295
(PATHRI)
|
1727006004NRG24101120230303101
|
11/11/2023
|
amar singh
|
1727006004WL025746
|
amar singh
|
00415
|
SBIN0007288
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
GYARASPUR
|
MP-27-006-004-003/353
(PATHRI)
|
1727006004NRG24101120230303109
|
11/11/2023
|
pravendra
|
1727006004WL025746
|
pravendra
|
00415
|
SBIN0007288
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
pravendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-004-003/360
(PATHRI)
|
1727006004NRG24101120230302937
|
11/11/2023
|
nathan
|
1727006004WL025739
|
nathan
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-004-003/362
(PATHRI)
|
1727006004NRG24101120230302939
|
11/11/2023
|
gajendra
|
1727006004WL025739
|
gajendra
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-004-003/363
(PATHRI)
|
1727006004NRG24101120230302940
|
11/11/2023
|
ankina
|
1727006004WL025739
|
ankina
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
ankina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
93
|
GYARASPUR
|
MP-27-006-022-002/1699
(SUAKHEDI)
|
1727006000NRG24111120230304519
|
11/11/2023
|
Rahul lodhi
|
1727006WL025842
|
Rahul lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
Rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GYARASPUR
|
MP-27-006-022-002/1788
(SUAKHEDI)
|
1727006000NRG24111120230304520
|
11/11/2023
|
sandeep
|
1727006WL025842
|
sandeep
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-022-002/1790-A
(SUAKHEDI)
|
1727006000NRG24111120230304521
|
11/11/2023
|
Lakshmi bai
|
1727006WL025842
|
Lakshmi bai
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-022-002/459
(SUAKHEDI)
|
1727006000NRG24111120230304522
|
11/11/2023
|
Jasroop Singh Lodhi
|
1727006WL025842
|
Jasroop Singh Lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
JasroopSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-022-002/484-A
(SUAKHEDI)
|
1727006000NRG24111120230304523
|
11/11/2023
|
parwat singh
|
1727006WL025842
|
parwat singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-022-002/484-B
(SUAKHEDI)
|
1727006000NRG24111120230304524
|
11/11/2023
|
rajenra singh lodhi
|
1727006WL025842
|
rajenra singh lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajenrasinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
GYARASPUR
|
MP-27-006-022-002/598
(SUAKHEDI)
|
1727006000NRG24111120230304530
|
11/11/2023
|
Dharmendra lodhi
|
1727006WL025842
|
Dharmendra lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-022-002/602-A
(SUAKHEDI)
|
1727006000NRG24111120230304532
|
11/11/2023
|
durgesh lodhi
|
1727006WL025842
|
durgesh lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
GYARASPUR
|
MP-27-006-022-002/602-B
(SUAKHEDI)
|
1727006000NRG24111120230304533
|
11/11/2023
|
rachna lodhi
|
1727006WL025842
|
rachna lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-022-002/603
(SUAKHEDI)
|
1727006000NRG24111120230304534
|
11/11/2023
|
jeevan singh
|
1727006WL025842
|
jeevan singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-022-002/604-A
(SUAKHEDI)
|
1727006000NRG24111120230304535
|
11/11/2023
|
shusheela bai
|
1727006WL025842
|
shusheela bai
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-022-002/605-A
(SUAKHEDI)
|
1727006000NRG24111120230304536
|
11/11/2023
|
vishal lodhi
|
1727006WL025842
|
vishal lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-022-002/606
(SUAKHEDI)
|
1727006000NRG24111120230304538
|
11/11/2023
|
brahma
|
1727006WL025842
|
brahma
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-022-002/607
(SUAKHEDI)
|
1727006000NRG24111120230304539
|
11/11/2023
|
rakesh namdev
|
1727006WL025842
|
rakesh namdev
|
00415
|
SBIN0007288
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317933091
|
|
rakeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-022-002/608
(SUAKHEDI)
|
1727006000NRG24111120230304540
|
11/11/2023
|
manish lodhi
|
1727006WL025842
|
manish lodhi
|
00415
|
SBIN0007288
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317933091
|
|
manishlodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-022-002/615-A
(SUAKHEDI)
|
1727006000NRG24111120230304545
|
11/11/2023
|
hari bai
|
1727006WL025842
|
hari bai
|
00415
|
SBIN0007288
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317933091
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-022-002/622
(SUAKHEDI)
|
1727006000NRG24111120230304551
|
11/11/2023
|
manoj lodhi
|
1727006WL025842
|
manoj lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
manojlodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-022-002/623
(SUAKHEDI)
|
1727006000NRG24111120230304552
|
11/11/2023
|
rohit lodhi
|
1727006WL025842
|
rohit lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-022-002/624
(SUAKHEDI)
|
1727006000NRG24111120230304553
|
11/11/2023
|
Deepak kumar lodhi
|
1727006WL025842
|
Deepak kumar lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
Deepakkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
GYARASPUR
|
MP-27-006-022-002/628
(SUAKHEDI)
|
1727006000NRG24111120230304555
|
11/11/2023
|
janki lodhi
|
1727006WL025842
|
janki lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
jankilodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-022-002/629
(SUAKHEDI)
|
1727006000NRG24111120230304556
|
11/11/2023
|
gokul prasad
|
1727006WL025842
|
gokul prasad
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-022-002/630
(SUAKHEDI)
|
1727006000NRG24111120230304557
|
11/11/2023
|
sanjana lodhi
|
1727006WL025842
|
sanjana lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
sanjanalodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-022-002/633
(SUAKHEDI)
|
1727006000NRG24111120230304559
|
11/11/2023
|
murat singh
|
1727006WL025842
|
murat singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-022-002/634
(SUAKHEDI)
|
1727006000NRG24111120230304560
|
11/11/2023
|
komal singh lodhi
|
1727006WL025842
|
komal singh lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
komalsinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
117
|
GYARASPUR
|
MP-27-006-022-002/635
(SUAKHEDI)
|
1727006000NRG24111120230304561
|
11/11/2023
|
bharti lodhi
|
1727006WL025842
|
bharti lodhi
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-022-002/636
(SUAKHEDI)
|
1727006000NRG24111120230304562
|
11/11/2023
|
mamta bai
|
1727006WL025842
|
mamta bai
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-022-002/637
(SUAKHEDI)
|
1727006000NRG24111120230304563
|
11/11/2023
|
bhamarlal
|
1727006WL025842
|
bhamarlal
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-022-002/638
(SUAKHEDI)
|
1727006000NRG24111120230304564
|
11/11/2023
|
pran singh
|
1727006WL025842
|
pran singh
|
00415
|
SBIN0007288
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
pransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GYARASPUR
|
MP-27-006-024-001/146
(MADHEPUR)
|
1727006024NRG24091120230300820
|
11/11/2023
|
RAMSWAROOP
|
1727006024WL025598
|
RAMSWAROOP
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-024-001/250
(MADHEPUR)
|
1727006024NRG24091120230300821
|
11/11/2023
|
BHAIYA LAL
|
1727006024WL025598
|
BHAIYA LAL
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
01/01/2024
|
|
317933091
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-024-001/250
(MADHEPUR)
|
1727006024NRG24091120230300822
|
11/11/2023
|
jyoti
|
1727006024WL025598
|
jyoti
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
01/01/2024
|
|
317933091
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-024-001/286
(MADHEPUR)
|
1727006024NRG24091120230300823
|
11/11/2023
|
pratap singh
|
1727006024WL025598
|
pratap singh
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
01/01/2024
|
|
317933091
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-025-001/298
(ATAREEKHEJADA)
|
1727006025NRG24091120230300751
|
11/11/2023
|
guddi bai
|
1727006025WL025592
|
guddi bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-025-001/365
(ATAREEKHEJADA)
|
1727006025NRG24091120230300753
|
11/11/2023
|
harnam
|
1727006025WL025592
|
harnam
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-025-001/394
(ATAREEKHEJADA)
|
1727006025NRG24091120230300754
|
11/11/2023
|
JEETENDRA AHIRWAR
|
1727006025WL025592
|
JEETENDRA AHIRWAR
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
JEETENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-025-001/537
(ATAREEKHEJADA)
|
1727006025NRG24091120230300756
|
11/11/2023
|
Urmila
|
1727006025WL025592
|
Urmila
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-025-001/661
(ATAREEKHEJADA)
|
1727006025NRG24091120230300757
|
11/11/2023
|
Ajab singh
|
1727006025WL025592
|
Ajab singh
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-025-001/661
(ATAREEKHEJADA)
|
1727006025NRG24091120230300758
|
11/11/2023
|
Mohan bai
|
1727006025WL025592
|
Mohan bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-025-001/667
(ATAREEKHEJADA)
|
1727006025NRG24091120230300759
|
11/11/2023
|
Daleep singh
|
1727006025WL025592
|
Daleep singh
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Daleepsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-025-001/671
(ATAREEKHEJADA)
|
1727006025NRG24091120230300761
|
11/11/2023
|
Jagatsingh
|
1727006025WL025592
|
Jagatsingh
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-025-001/671
(ATAREEKHEJADA)
|
1727006025NRG24091120230300762
|
11/11/2023
|
Sangeeta
|
1727006025WL025592
|
Sangeeta
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-034-003/1-A
(LAKHULI)
|
1727006034NRG24081120230299012
|
11/11/2023
|
Mehemod
|
1727006034WL025466
|
Mehemod
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Mehemod
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-034-003/141
(LAKHULI)
|
1727006034NRG24081120230299013
|
11/11/2023
|
Sehejad
|
1727006034WL025466
|
Sehejad
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sehejad
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-034-003/18
(LAKHULI)
|
1727006034NRG24081120230299014
|
11/11/2023
|
Mushtafa
|
1727006034WL025466
|
Mushtafa
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Mushtafa
|
ICICI BANK LTD(508534)
|
|
137
|
GYARASPUR
|
MP-27-006-034-003/26
(LAKHULI)
|
1727006034NRG24081120230299016
|
11/11/2023
|
Kallu Khan
|
1727006034WL025466
|
Kallu Khan
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
KalluKhan
|
ICICI BANK LTD(508534)
|
|
138
|
GYARASPUR
|
MP-27-006-034-003/29
(LAKHULI)
|
1727006034NRG24081120230299017
|
11/11/2023
|
Kareem
|
1727006034WL025466
|
Kareem
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Kareem
|
ICICI BANK LTD(508534)
|
|
139
|
GYARASPUR
|
MP-27-006-034-004/12
(LAKHULI)
|
1727006034NRG24081120230299019
|
11/11/2023
|
Arjun singh
|
1727006034WL025466
|
Arjun singh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-034-004/13-A
(LAKHULI)
|
1727006034NRG24081120230299020
|
11/11/2023
|
Bhikam
|
1727006034WL025466
|
Bhikam
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-034-004/139
(LAKHULI)
|
1727006034NRG24081120230299022
|
11/11/2023
|
Bhagvat
|
1727006034WL025466
|
Bhagvat
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Bhagvat
|
IDBI BANK(607095)
|
|
142
|
GYARASPUR
|
MP-27-006-034-004/14-A
(LAKHULI)
|
1727006034NRG24081120230299023
|
11/11/2023
|
Kamal
|
1727006034WL025466
|
Kamal
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-034-004/140
(LAKHULI)
|
1727006034NRG24081120230299024
|
11/11/2023
|
Somat Dheraj singh
|
1727006034WL025466
|
Somat Dheraj singh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
SomatDherajsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-034-004/18-A
(LAKHULI)
|
1727006034NRG24081120230299029
|
11/11/2023
|
Aklesh
|
1727006034WL025466
|
Aklesh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-034-004/21-A
(LAKHULI)
|
1727006034NRG24081120230299030
|
11/11/2023
|
Rani bai
|
1727006034WL025466
|
Rani bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GYARASPUR
|
MP-27-006-034-004/22-A
(LAKHULI)
|
1727006034NRG24081120230299031
|
11/11/2023
|
KAMALSINGH
|
1727006034WL025466
|
KAMALSINGH
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-034-004/55-A
(LAKHULI)
|
1727006034NRG24081120230299033
|
11/11/2023
|
Sodan singh
|
1727006034WL025466
|
Sodan singh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-036-004/345-A
(PURAGUSAI)
|
1727006036NRG24091120230300120
|
11/11/2023
|
SUMAN BAI MEENA
|
1727006036WL025548
|
SUMAN BAI MEENA
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
SUMANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-036-004/348-A
(PURAGUSAI)
|
1727006036NRG24091120230300125
|
11/11/2023
|
SHIVRAJ SINGH
|
1727006036WL025548
|
SHIVRAJ SINGH
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-036-004/348-B
(PURAGUSAI)
|
1727006036NRG24091120230300126
|
11/11/2023
|
DINESH MAINA
|
1727006036WL025548
|
DINESH MAINA
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
DINESHMAINA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-036-004/350-B
(PURAGUSAI)
|
1727006036NRG24091120230300128
|
11/11/2023
|
MAKHAN SINGH MEENA
|
1727006036WL025548
|
MAKHAN SINGH MEENA
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
MAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-040-001/118
(OLINGA)
|
1727006000NRG24111120230304336
|
11/11/2023
|
SUJEET LODHI
|
1727006WL025836
|
SUJEET LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SUJEETLODHI
|
BANK OF BARODA(606985)
|
|
153
|
GYARASPUR
|
MP-27-006-040-001/122
(OLINGA)
|
1727006040NRG24111120230304304
|
11/11/2023
|
SHIVANI LODHI
|
1727006040WL025834
|
SHIVANI LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SHIVANILODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GYARASPUR
|
MP-27-006-040-001/39
(OLINGA)
|
1727006040NRG24111120230304318
|
11/11/2023
|
PRITI BAI
|
1727006040WL025834
|
PRITI BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-042-002/189
(IMLAWADA)
|
1727006042NRG24091120230300740
|
11/11/2023
|
Hameer
|
1727006042WL025590
|
Hameer
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Hameer
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-042-002/312
(IMLAWADA)
|
1727006042NRG24091120230300741
|
11/11/2023
|
sivraj
|
1727006042WL025590
|
sivraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-042-002/321
(IMLAWADA)
|
1727006042NRG24091120230300742
|
11/11/2023
|
rajesh
|
1727006042WL025590
|
rajesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GYARASPUR
|
MP-27-006-042-002/444
(IMLAWADA)
|
1727006042NRG24091120230300743
|
11/11/2023
|
deena
|
1727006042WL025590
|
deena
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-042-002/696
(IMLAWADA)
|
1727006042NRG24091120230300744
|
11/11/2023
|
ramkrishna singh raghuwanshi
|
1727006042WL025590
|
ramkrishna singh raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
ramkrishnasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-042-002/701
(IMLAWADA)
|
1727006042NRG24091120230300745
|
11/11/2023
|
kuarpretap
|
1727006042WL025590
|
kuarpretap
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
kuarpretap
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-042-002/788
(IMLAWADA)
|
1727006042NRG24091120230300747
|
11/11/2023
|
PINKI
|
1727006042WL025590
|
PINKI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
162
|
GYARASPUR
|
MP-27-006-071-001/121
(NADOR)
|
1727006071NRG24091120230300950
|
11/11/2023
|
Har lal
|
1727006071WL025607
|
Har lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-071-001/121
(NADOR)
|
1727006071NRG24091120230300949
|
11/11/2023
|
Har lal
|
1727006071WL025607
|
Har lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-071-001/148
(NADOR)
|
1727006071NRG24091120230300951
|
11/11/2023
|
Sunil ahirwar
|
1727006071WL025607
|
Sunil ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sunilahirwar
|
ICICI BANK LTD(508534)
|
|
165
|
GYARASPUR
|
MP-27-006-071-001/171
(NADOR)
|
1727006071NRG24091120230300953
|
11/11/2023
|
Kalyan Singh
|
1727006071WL025607
|
Kalyan Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-071-001/171
(NADOR)
|
1727006071NRG24091120230300952
|
11/11/2023
|
KALYANA SINGH
|
1727006071WL025607
|
KALYANA SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-071-001/209
(NADOR)
|
1727006071NRG24091120230300954
|
11/11/2023
|
Saitan lodhi
|
1727006071WL025607
|
Saitan lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Saitanlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
GYARASPUR
|
MP-27-006-071-001/209
(NADOR)
|
1727006071NRG24091120230300955
|
11/11/2023
|
Saitan lodhi
|
1727006071WL025607
|
Saitan lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Saitanlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
GYARASPUR
|
MP-27-006-071-001/209-A
(NADOR)
|
1727006071NRG24091120230300956
|
11/11/2023
|
SHAYAM BABU LODHI
|
1727006071WL025607
|
SHAYAM BABU LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SHAYAMBABULODHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GYARASPUR
|
MP-27-006-071-001/228
(NADOR)
|
1727006071NRG24091120230300957
|
11/11/2023
|
kalyan
|
1727006071WL025607
|
kalyan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
171
|
GYARASPUR
|
MP-27-006-071-001/326
(NADOR)
|
1727006071NRG24091120230300960
|
11/11/2023
|
RUPESH LODHI
|
1727006071WL025607
|
RUPESH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RUPESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
172
|
GYARASPUR
|
MP-27-006-071-001/332
(NADOR)
|
1727006071NRG24091120230300963
|
11/11/2023
|
PUNA BAI
|
1727006071WL025607
|
PUNA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GYARASPUR
|
MP-27-006-071-001/332
(NADOR)
|
1727006071NRG24091120230300962
|
11/11/2023
|
TAKHATA SINGH
|
1727006071WL025607
|
TAKHATA SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
TAKHATASINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GYARASPUR
|
MP-27-006-071-001/368
(NADOR)
|
1727006071NRG24091120230300967
|
11/11/2023
|
GOLU LODHI
|
1727006071WL025607
|
GOLU LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GYARASPUR
|
MP-27-006-071-001/38
(NADOR)
|
1727006071NRG24091120230300968
|
11/11/2023
|
Jitendra
|
1727006071WL025607
|
Jitendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
176
|
GYARASPUR
|
MP-27-006-071-001/382
(NADOR)
|
1727006071NRG24091120230300969
|
11/11/2023
|
rajkumari
|
1727006071WL025607
|
rajkumari
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
177
|
GYARASPUR
|
MP-27-006-071-001/47
(NADOR)
|
1727006071NRG24091120230300970
|
11/11/2023
|
radheshyam
|
1727006071WL025607
|
radheshyam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
178
|
GYARASPUR
|
MP-27-006-071-001/96
(NADOR)
|
1727006071NRG24091120230300972
|
11/11/2023
|
KAMLESH
|
1727006071WL025607
|
KAMLESH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135884
|
135884
|
|
|
|
|
|
|
|
|
179
|
GYARASPUR
|
MP-27-006-034-004/142
(LAKHULI)
|
1727006034NRG24081120230299025
|
11/11/2023
|
SHYAMBAI GOUD
|
1727006034WL025466
|
SHYAMBAI GOUD
|
00415
|
SBIN0012193
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
SHYAMBAIGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
GYARASPUR
|
MP-27-006-001-002/404
(IKODIYA)
|
1727006001NRG24111120230303348
|
11/11/2023
|
kaluram
|
1727006001WL025767
|
kaluram
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317933091
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
181
|
GYARASPUR
|
MP-27-006-003-001/12-A
(SANTAPUR)
|
1727006003NRG24101120230302886
|
11/11/2023
|
kamal singh
|
1727006003WL025737
|
kamal singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GYARASPUR
|
MP-27-006-003-001/12-B
(SANTAPUR)
|
1727006003NRG24101120230302887
|
11/11/2023
|
leela bai
|
1727006003WL025737
|
leela bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GYARASPUR
|
MP-27-006-003-001/12-C
(SANTAPUR)
|
1727006003NRG24101120230302888
|
11/11/2023
|
shikha dangi
|
1727006003WL025737
|
shikha dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
shikhadangi
|
STATE BANK OF INDIA(508548)
|
|
184
|
GYARASPUR
|
MP-27-006-003-001/29-A
(SANTAPUR)
|
1727006003NRG24101120230302889
|
11/11/2023
|
rambabu ahirwar
|
1727006003WL025737
|
rambabu ahirwar
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GYARASPUR
|
MP-27-006-003-001/34
(SANTAPUR)
|
1727006003NRG24101120230302890
|
11/11/2023
|
saroj bai
|
1727006003WL025737
|
saroj bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sarojbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
186
|
GYARASPUR
|
MP-27-006-003-001/34-C
(SANTAPUR)
|
1727006003NRG24101120230302891
|
11/11/2023
|
mahima dangi
|
1727006003WL025737
|
mahima dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
mahimadangi
|
STATE BANK OF INDIA(508548)
|
|
187
|
GYARASPUR
|
MP-27-006-003-001/35-C
(SANTAPUR)
|
1727006003NRG24101120230302892
|
11/11/2023
|
anuj thakur
|
1727006003WL025737
|
anuj thakur
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
01/01/2024
|
|
317933091
|
|
anujthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GYARASPUR
|
MP-27-006-003-001/42-A
(SANTAPUR)
|
1727006003NRG24101120230302893
|
11/11/2023
|
abhishek
|
1727006003WL025737
|
abhishek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
189
|
GYARASPUR
|
MP-27-006-003-001/43-A
(SANTAPUR)
|
1727006003NRG24101120230302894
|
11/11/2023
|
amit dangi
|
1727006003WL025737
|
amit dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
amitdangi
|
UCO BANK(607066)
|
|
190
|
GYARASPUR
|
MP-27-006-003-001/44-A
(SANTAPUR)
|
1727006003NRG24101120230302895
|
11/11/2023
|
govind dangi
|
1727006003WL025737
|
govind dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
govinddangi
|
STATE BANK OF INDIA(508548)
|
|
191
|
GYARASPUR
|
MP-27-006-003-005/121
(SANTAPUR)
|
1727006003NRG24101120230302899
|
11/11/2023
|
basant kushwah
|
1727006003WL025737
|
basant kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
basantkushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
GYARASPUR
|
MP-27-006-003-005/126
(SANTAPUR)
|
1727006003NRG24101120230302900
|
11/11/2023
|
tara bai
|
1727006003WL025737
|
tara bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
GYARASPUR
|
MP-27-006-003-005/145-A
(SANTAPUR)
|
1727006003NRG24101120230302901
|
11/11/2023
|
rajkumar dangi
|
1727006003WL025737
|
rajkumar dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajkumardangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
194
|
GYARASPUR
|
MP-27-006-003-005/197-B
(SANTAPUR)
|
1727006003NRG24091120230300938
|
11/11/2023
|
ranjeet malviya
|
1727006003WL025606
|
ranjeet malviya
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
ranjeetmalviya
|
BANK OF BARODA(606985)
|
|
195
|
GYARASPUR
|
MP-27-006-003-005/32
(SANTAPUR)
|
1727006003NRG24091120230300940
|
11/11/2023
|
mishri lal
|
1727006003WL025606
|
mishri lal
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
196
|
GYARASPUR
|
MP-27-006-003-005/32-B
(SANTAPUR)
|
1727006003NRG24091120230300941
|
11/11/2023
|
Thaktsingh
|
1727006003WL025606
|
Thaktsingh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
Thaktsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
197
|
GYARASPUR
|
MP-27-006-003-005/32-C
(SANTAPUR)
|
1727006003NRG24091120230300942
|
11/11/2023
|
Urmila Bai
|
1727006003WL025606
|
Urmila Bai
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
GYARASPUR
|
MP-27-006-003-005/32-D
(SANTAPUR)
|
1727006003NRG24091120230300943
|
11/11/2023
|
Anikeat dangi
|
1727006003WL025606
|
Anikeat dangi
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
Anikeatdangi
|
STATE BANK OF INDIA(508548)
|
|
199
|
GYARASPUR
|
MP-27-006-003-005/33-D
(SANTAPUR)
|
1727006003NRG24091120230300944
|
11/11/2023
|
meena bai
|
1727006003WL025606
|
meena bai
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
GYARASPUR
|
MP-27-006-003-005/51-A
(SANTAPUR)
|
1727006003NRG24091120230300945
|
11/11/2023
|
vinita
|
1727006003WL025606
|
vinita
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
201
|
GYARASPUR
|
MP-27-006-003-005/73-A
(SANTAPUR)
|
1727006003NRG24101120230302904
|
11/11/2023
|
chhatra singh
|
1727006003WL025737
|
chhatra singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
chhatrasingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
GYARASPUR
|
MP-27-006-003-005/74-D
(SANTAPUR)
|
1727006003NRG24101120230302905
|
11/11/2023
|
Nandram
|
1727006003WL025737
|
Nandram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
203
|
GYARASPUR
|
MP-27-006-003-005/76-D
(SANTAPUR)
|
1727006003NRG24101120230302906
|
11/11/2023
|
maya dangi
|
1727006003WL025737
|
maya dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
mayadangi
|
BANK OF BARODA(606985)
|
|
204
|
GYARASPUR
|
MP-27-006-003-005/77-A
(SANTAPUR)
|
1727006003NRG24101120230302907
|
11/11/2023
|
balram sharma
|
1727006003WL025737
|
balram sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
balramsharma
|
STATE BANK OF INDIA(508548)
|
|
205
|
GYARASPUR
|
MP-27-006-003-005/83-C
(SANTAPUR)
|
1727006003NRG24091120230300946
|
11/11/2023
|
TULARAM
|
1727006003WL025606
|
TULARAM
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317933091
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
GYARASPUR
|
MP-27-006-008-001/19-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301877
|
11/11/2023
|
Hirdesh Lodhi
|
1727006008WL025671
|
Hirdesh Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
HirdeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
GYARASPUR
|
MP-27-006-008-002/195
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301881
|
11/11/2023
|
Anirudh Dangi
|
1727006008WL025671
|
Anirudh Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
AnirudhDangi
|
STATE BANK OF INDIA(508548)
|
|
208
|
GYARASPUR
|
MP-27-006-008-002/99-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301889
|
11/11/2023
|
Nilesh Chidar
|
1727006008WL025671
|
Nilesh Chidar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
NileshChidar
|
STATE BANK OF INDIA(508548)
|
|
209
|
GYARASPUR
|
MP-27-006-009-001/112-A
(GOOLARKHEDI)
|
1727006000NRG24111120230304565
|
11/11/2023
|
Sadhib Khan
|
1727006WL025843
|
Sadhib Khan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SadhibKhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
GYARASPUR
|
MP-27-006-009-001/144
(GOOLARKHEDI)
|
1727006000NRG24111120230304566
|
11/11/2023
|
khil singh
|
1727006WL025843
|
khil singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
khilsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GYARASPUR
|
MP-27-006-009-001/2
(GOOLARKHEDI)
|
1727006009NRG24101120230302000
|
11/11/2023
|
ratiram
|
1727006009WL025679
|
ratiram
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
212
|
GYARASPUR
|
MP-27-006-009-001/261
(GOOLARKHEDI)
|
1727006009NRG24101120230302002
|
11/11/2023
|
rajesh
|
1727006009WL025679
|
rajesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GYARASPUR
|
MP-27-006-009-001/35-A
(GOOLARKHEDI)
|
1727006000NRG24111120230304568
|
11/11/2023
|
Chadmi
|
1727006WL025843
|
Chadmi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Chadmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GYARASPUR
|
MP-27-006-009-001/35-A
(GOOLARKHEDI)
|
1727006000NRG24111120230304569
|
11/11/2023
|
Pooja
|
1727006WL025843
|
Pooja
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
215
|
GYARASPUR
|
MP-27-006-011-003/82
(ARAN)
|
1727006011NRG24101120230301855
|
11/11/2023
|
chanda bai
|
1727006011WL025668
|
chanda bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
GYARASPUR
|
MP-27-006-011-003/86
(ARAN)
|
1727006011NRG24101120230301857
|
11/11/2023
|
Govind singh
|
1727006011WL025668
|
Govind singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
GYARASPUR
|
MP-27-006-011-003/86
(ARAN)
|
1727006011NRG24101120230301858
|
11/11/2023
|
SHIVLESH
|
1727006011WL025668
|
SHIVLESH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SHIVLESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
GYARASPUR
|
MP-27-006-020-001/11-A
(GUNUA)
|
1727006000NRG24111120230304396
|
11/11/2023
|
KHALIDA BANO
|
1727006WL025838
|
KHALIDA BANO
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
KHALIDABANO
|
STATE BANK OF INDIA(508548)
|
|
219
|
GYARASPUR
|
MP-27-006-020-001/211
(GUNUA)
|
1727006000NRG24111120230304406
|
11/11/2023
|
ishak khan
|
1727006WL025838
|
ishak khan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
GYARASPUR
|
MP-27-006-020-001/276
(GUNUA)
|
1727006000NRG24111120230304409
|
11/11/2023
|
asgar khan
|
1727006WL025838
|
asgar khan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
asgarkhan
|
STATE BANK OF INDIA(508548)
|
|
221
|
GYARASPUR
|
MP-27-006-020-001/347
(GUNUA)
|
1727006000NRG24111120230304411
|
11/11/2023
|
Faizan khan
|
1727006WL025838
|
Faizan khan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Faizankhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
GYARASPUR
|
MP-27-006-020-001/50-A
(GUNUA)
|
1727006000NRG24111120230304412
|
11/11/2023
|
megha
|
1727006WL025838
|
megha
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
megha
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GYARASPUR
|
MP-27-006-020-001/54
(GUNUA)
|
1727006000NRG24111120230304414
|
11/11/2023
|
Habib
|
1727006WL025838
|
Habib
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Habib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GYARASPUR
|
MP-27-006-020-001/70
(GUNUA)
|
1727006000NRG24111120230304416
|
11/11/2023
|
Arun
|
1727006WL025838
|
Arun
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
225
|
GYARASPUR
|
MP-27-006-020-001/82
(GUNUA)
|
1727006000NRG24111120230304418
|
11/11/2023
|
Teekaram
|
1727006WL025838
|
Teekaram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
226
|
GYARASPUR
|
MP-27-006-020-001/84-A
(GUNUA)
|
1727006000NRG24111120230304420
|
11/11/2023
|
batunavi be
|
1727006WL025838
|
batunavi be
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
batunavibe
|
STATE BANK OF INDIA(508548)
|
|
227
|
GYARASPUR
|
MP-27-006-020-001/85-A
(GUNUA)
|
1727006000NRG24111120230304421
|
11/11/2023
|
sahajvi
|
1727006WL025838
|
sahajvi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sahajvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
228
|
GYARASPUR
|
MP-27-006-036-004/350-B
(PURAGUSAI)
|
1727006036NRG24091120230300129
|
11/11/2023
|
KIRAN BAI MEENA
|
1727006036WL025548
|
KIRAN BAI MEENA
|
00415
|
SBIN0030162
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
KIRANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
229
|
GYARASPUR
|
MP-27-006-004-003/327
(PATHRI)
|
1727006004NRG24101120230303104
|
11/11/2023
|
Omprakash
|
1727006004WL025746
|
Omprakash
|
00434
|
SYNB0007755
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
230
|
GYARASPUR
|
MP-27-006-004-003/328
(PATHRI)
|
1727006004NRG24101120230303105
|
11/11/2023
|
priyank
|
1727006004WL025746
|
priyank
|
00434
|
SYNB0007755
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
priyank
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GYARASPUR
|
MP-27-006-004-003/329
(PATHRI)
|
1727006004NRG24101120230303106
|
11/11/2023
|
Priyank
|
1727006004WL025746
|
Priyank
|
00434
|
SYNB0007755
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
Priyank
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
232
|
GYARASPUR
|
MP-27-006-004-003/364
(PATHRI)
|
1727006004NRG24101120230302941
|
11/11/2023
|
muskaan
|
1727006004WL025739
|
muskaan
|
00462
|
UCBA0000010
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
muskaan
|
UCO BANK(607066)
|
|
233
|
GYARASPUR
|
MP-27-006-034-004/143
(LAKHULI)
|
1727006034NRG24081120230299026
|
11/11/2023
|
HARIBAI
|
1727006034WL025466
|
HARIBAI
|
00462
|
UCBA0000010
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
HARIBAI
|
UCO BANK(607066)
|
|
234
|
GYARASPUR
|
MP-27-006-071-001/322
(NADOR)
|
1727006071NRG24091120230300959
|
11/11/2023
|
SHIVKUMAR LODHI
|
1727006071WL025607
|
SHIVKUMAR LODHI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SHIVKUMARLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
235
|
GYARASPUR
|
MP-27-006-004-003/298
(PATHRI)
|
1727006004NRG24101120230303102
|
11/11/2023
|
omkar
|
1727006004WL025746
|
omkar
|
00462
|
UCBA0001074
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
236
|
GYARASPUR
|
MP-27-006-004-003/305
(PATHRI)
|
1727006004NRG24101120230303103
|
11/11/2023
|
Nirbhay singh
|
1727006004WL025746
|
Nirbhay singh
|
00462
|
UCBA0001074
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
Nirbhaysingh
|
UCO BANK(607066)
|
|
237
|
GYARASPUR
|
MP-27-006-004-003/35
(PATHRI)
|
1727006004NRG24101120230303108
|
11/11/2023
|
munnalal
|
1727006004WL025746
|
munnalal
|
00462
|
UCBA0001074
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
238
|
GYARASPUR
|
MP-27-006-004-003/35
(PATHRI)
|
1727006004NRG24101120230303107
|
11/11/2023
|
munnalal
|
1727006004WL025746
|
munnalal
|
00462
|
UCBA0001074
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
munnalal
|
UCO BANK(607066)
|
|
239
|
GYARASPUR
|
MP-27-006-004-003/368
(PATHRI)
|
1727006004NRG24101120230302943
|
11/11/2023
|
Lalita bai
|
1727006004WL025739
|
Lalita bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Lalitabai
|
UCO BANK(607066)
|
|
240
|
GYARASPUR
|
MP-27-006-022-002/606
(SUAKHEDI)
|
1727006000NRG24111120230304537
|
11/11/2023
|
neelesh
|
1727006WL025842
|
neelesh
|
00462
|
UCBA0001074
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
neelesh
|
UCO BANK(607066)
|
|
241
|
GYARASPUR
|
MP-27-006-022-002/619
(SUAKHEDI)
|
1727006000NRG24111120230304548
|
11/11/2023
|
aarti
|
1727006WL025842
|
aarti
|
00462
|
UCBA0001074
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317933091
|
|
aarti
|
UCO BANK(607066)
|
|
242
|
GYARASPUR
|
MP-27-006-034-004/144
(LAKHULI)
|
1727006034NRG24081120230299027
|
11/11/2023
|
HEMLATA GOUND
|
1727006034WL025466
|
HEMLATA GOUND
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
HEMLATAGOUND
|
UCO BANK(607066)
|
|
243
|
GYARASPUR
|
MP-27-006-040-001/117
(OLINGA)
|
1727006040NRG24111120230304323
|
11/11/2023
|
KHET SINGH LODHI
|
1727006040WL025835
|
KHET SINGH LODHI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
KHETSINGHLODHI
|
UCO BANK(607066)
|
|
244
|
GYARASPUR
|
MP-27-006-040-001/13
(OLINGA)
|
1727006000NRG24111120230304339
|
11/11/2023
|
HIMMAT SINGH
|
1727006WL025836
|
HIMMAT SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
HIMMATSINGH
|
UCO BANK(607066)
|
|
245
|
GYARASPUR
|
MP-27-006-040-001/13
(OLINGA)
|
1727006000NRG24111120230304338
|
11/11/2023
|
HIMMAT SINGH
|
1727006WL025836
|
HIMMAT SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
HIMMATSINGH
|
UCO BANK(607066)
|
|
246
|
GYARASPUR
|
MP-27-006-040-001/137
(OLINGA)
|
1727006000NRG24111120230304340
|
11/11/2023
|
RAJESH LODHI
|
1727006WL025836
|
RAJESH LODHI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAJESHLODHI
|
UCO BANK(607066)
|
|
247
|
GYARASPUR
|
MP-27-006-040-001/141
(OLINGA)
|
1727006040NRG24111120230304325
|
11/11/2023
|
ram krishan
|
1727006040WL025835
|
ram krishan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
ramkrishan
|
UCO BANK(607066)
|
|
248
|
GYARASPUR
|
MP-27-006-040-001/15-A
(OLINGA)
|
1727006040NRG24111120230304328
|
11/11/2023
|
SANTOSH
|
1727006040WL025835
|
SANTOSH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SANTOSH
|
UCO BANK(607066)
|
|
249
|
GYARASPUR
|
MP-27-006-040-001/15-A
(OLINGA)
|
1727006040NRG24111120230304327
|
11/11/2023
|
SANTOSH
|
1727006040WL025835
|
SANTOSH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SANTOSH
|
UCO BANK(607066)
|
|
250
|
GYARASPUR
|
MP-27-006-040-001/157-A
(OLINGA)
|
1727006040NRG24111120230304306
|
11/11/2023
|
RAJENDRA
|
1727006040WL025834
|
RAJENDRA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
251
|
GYARASPUR
|
MP-27-006-040-001/207
(OLINGA)
|
1727006040NRG24111120230304329
|
11/11/2023
|
OMVATI BAI
|
1727006040WL025835
|
OMVATI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
OMVATIBAI
|
UCO BANK(607066)
|
|
252
|
GYARASPUR
|
MP-27-006-040-001/21
(OLINGA)
|
1727006040NRG24111120230304330
|
11/11/2023
|
GEETA BAI
|
1727006040WL025835
|
GEETA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
GEETABAI
|
UCO BANK(607066)
|
|
253
|
GYARASPUR
|
MP-27-006-040-001/214
(OLINGA)
|
1727006040NRG24111120230304331
|
11/11/2023
|
PRAKASH LODHI
|
1727006040WL025835
|
PRAKASH LODHI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
PRAKASHLODHI
|
UCO BANK(607066)
|
|
254
|
GYARASPUR
|
MP-27-006-040-001/32
(OLINGA)
|
1727006040NRG24111120230304312
|
11/11/2023
|
NEETESH
|
1727006040WL025834
|
NEETESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
NEETESH
|
UCO BANK(607066)
|
|
255
|
GYARASPUR
|
MP-27-006-040-001/32
(OLINGA)
|
1727006040NRG24111120230304311
|
11/11/2023
|
paramlal
|
1727006040WL025834
|
paramlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
paramlal
|
UCO BANK(607066)
|
|
256
|
GYARASPUR
|
MP-27-006-040-001/34
(OLINGA)
|
1727006040NRG24111120230304313
|
11/11/2023
|
MOHAR BAI
|
1727006040WL025834
|
MOHAR BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
MOHARBAI
|
UCO BANK(607066)
|
|
257
|
GYARASPUR
|
MP-27-006-040-001/34
(OLINGA)
|
1727006040NRG24111120230304314
|
11/11/2023
|
VINOD
|
1727006040WL025834
|
VINOD
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
VINOD
|
UCO BANK(607066)
|
|
258
|
GYARASPUR
|
MP-27-006-040-001/38
(OLINGA)
|
1727006040NRG24111120230304315
|
11/11/2023
|
KALYAN SINGH
|
1727006040WL025834
|
KALYAN SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
259
|
GYARASPUR
|
MP-27-006-040-001/38
(OLINGA)
|
1727006040NRG24111120230304316
|
11/11/2023
|
LAXMI BAI
|
1727006040WL025834
|
LAXMI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
LAXMIBAI
|
UCO BANK(607066)
|
|
260
|
GYARASPUR
|
MP-27-006-040-001/39
(OLINGA)
|
1727006040NRG24111120230304317
|
11/11/2023
|
MUKESH
|
1727006040WL025834
|
MUKESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
MUKESH
|
UCO BANK(607066)
|
|
261
|
GYARASPUR
|
MP-27-006-040-001/46
(OLINGA)
|
1727006040NRG24111120230304320
|
11/11/2023
|
GULAB BAI
|
1727006040WL025834
|
GULAB BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
GULABBAI
|
UCO BANK(607066)
|
|
262
|
GYARASPUR
|
MP-27-006-040-001/46
(OLINGA)
|
1727006040NRG24111120230304319
|
11/11/2023
|
JASMAN
|
1727006040WL025834
|
JASMAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
JASMAN
|
UCO BANK(607066)
|
|
263
|
GYARASPUR
|
MP-27-006-040-001/53
(OLINGA)
|
1727006040NRG24111120230304334
|
11/11/2023
|
BALVAN
|
1727006040WL025835
|
BALVAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
BALVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
264
|
GYARASPUR
|
MP-27-006-040-001/71
(OLINGA)
|
1727006000NRG24111120230304347
|
11/11/2023
|
HIMANSHU
|
1727006WL025836
|
HIMANSHU
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
HIMANSHU
|
UCO BANK(607066)
|
|
265
|
GYARASPUR
|
MP-27-006-047-003/132
(KOLUADHAMNOD)
|
1727006047NRG24091120230300210
|
11/11/2023
|
VISHVNATH
|
1727006047WL025561
|
VISHVNATH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
VISHVNATH
|
UCO BANK(607066)
|
|
266
|
GYARASPUR
|
MP-27-006-051-002/234
(DHAMNOD)
|
1727006051NRG24101120230301645
|
11/11/2023
|
RAsid khan
|
1727006051WL025655
|
RAsid khan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAsidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GYARASPUR
|
MP-27-006-051-002/321
(DHAMNOD)
|
1727006051NRG24101120230301651
|
11/11/2023
|
Mohar singh
|
1727006051WL025655
|
Mohar singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Moharsingh
|
UCO BANK(607066)
|
|
268
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006051NRG24101120230301657
|
11/11/2023
|
kallu
|
1727006051WL025655
|
kallu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
kallu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51947
|
51947
|
|
|
|
|
|
|
|
|
269
|
GYARASPUR
|
MP-27-006-022-002/594
(SUAKHEDI)
|
1727006000NRG24111120230304528
|
11/11/2023
|
chhotu lodhi
|
1727006WL025842
|
chhotu lodhi
|
00468
|
UBIN0536474
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
chhotulodhi
|
STATE BANK OF INDIA(508548)
|
|
270
|
GYARASPUR
|
MP-27-006-022-002/597
(SUAKHEDI)
|
1727006000NRG24111120230304529
|
11/11/2023
|
dipak
|
1727006WL025842
|
dipak
|
00468
|
UBIN0536474
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
317933091
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
271
|
GYARASPUR
|
MP-27-006-071-001/352
(NADOR)
|
1727006071NRG24091120230300965
|
11/11/2023
|
meena llodhi
|
1727006071WL025607
|
meena llodhi
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
meenallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
GYARASPUR
|
MP-27-006-004-003/274
(PATHRI)
|
1727006004NRG24101120230303100
|
11/11/2023
|
mayank
|
1727006004WL025746
|
mayank
|
00485
|
VIJB0007612
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317933091
|
|
mayank
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
273
|
GYARASPUR
|
MP-27-006-040-001/157-A
(OLINGA)
|
1727006040NRG24111120230304307
|
11/11/2023
|
RAJIT
|
1727006040WL025834
|
RAJIT
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
RAJIT
|
UNION BANK OF INDIA(508500)
|
|
274
|
GYARASPUR
|
MP-27-006-040-001/46-B
(OLINGA)
|
1727006040NRG24111120230304321
|
11/11/2023
|
sandeep
|
1727006040WL025834
|
sandeep
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
sandeep
|
UCO BANK(607066)
|
|
275
|
GYARASPUR
|
MP-27-006-040-001/46-B
(OLINGA)
|
1727006040NRG24111120230304322
|
11/11/2023
|
SAVITA
|
1727006040WL025834
|
SAVITA
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
276
|
GYARASPUR
|
MP-27-006-040-001/71
(OLINGA)
|
1727006000NRG24111120230304348
|
11/11/2023
|
HEMNAT
|
1727006WL025836
|
HEMNAT
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
HEMNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GYARASPUR
|
MP-27-006-051-002/83-C
(DHAMNOD)
|
1727006051NRG24101120230301660
|
11/11/2023
|
Jeevan singh
|
1727006051WL025655
|
Jeevan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Jeevansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
278
|
GYARASPUR
|
MP-27-006-051-002/83-C
(DHAMNOD)
|
1727006051NRG24101120230301661
|
11/11/2023
|
Geeta bai
|
1727006051WL025655
|
Geeta bai
|
00485
|
VIJB0007698
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
GYARASPUR
|
MP-27-006-069-004/71
(SEMRA TAPPA)
|
1727006069NRG24091120230299832
|
11/11/2023
|
BALVEER SINGH DANGI
|
1727006069WL025515
|
BALVEER SINGH DANGI
|
00662
|
BDBL0001764
|
442
|
442
|
Processed
|
01/01/2024
|
|
317933091
|
|
BALVEERSINGHDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
280
|
GYARASPUR
|
MP-27-006-020-001/221-B
(GUNUA)
|
1727006000NRG24111120230304408
|
11/11/2023
|
Pappu
|
1727006WL025838
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
281
|
GYARASPUR
|
MP-27-006-020-001/98
(GUNUA)
|
1727006000NRG24111120230304422
|
11/11/2023
|
Viharilal
|
1727006WL025838
|
Viharilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Viharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
282
|
GYARASPUR
|
MP-27-006-008-001/108-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301876
|
11/11/2023
|
Ramkumari
|
1727006008WL025671
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
283
|
GYARASPUR
|
MP-27-006-008-001/81-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301878
|
11/11/2023
|
Sanjay Yadav
|
1727006008WL025671
|
Sanjay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
GYARASPUR
|
MP-27-006-008-002/216-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301887
|
11/11/2023
|
Megha Gupta
|
1727006008WL025671
|
Megha Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
MeghaGupta
|
AXIS BANK(607153)
|
|
285
|
GYARASPUR
|
MP-27-006-008-002/217
(CHAK RAGHUNATHPUR)
|
1727006008NRG24101120230301888
|
11/11/2023
|
Sharda Bai
|
1727006008WL025671
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
286
|
GYARASPUR
|
MP-27-006-009-001/155
(GOOLARKHEDI)
|
1727006009NRG24101120230301999
|
11/11/2023
|
rajesh
|
1727006009WL025679
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GYARASPUR
|
MP-27-006-009-001/44-B
(GOOLARKHEDI)
|
1727006000NRG24111120230304570
|
11/11/2023
|
gorishankar
|
1727006WL025843
|
gorishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GYARASPUR
|
MP-27-006-020-001/100-B
(GUNUA)
|
1727006000NRG24111120230304382
|
11/11/2023
|
Ramnarayan
|
1727006WL025838
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GYARASPUR
|
MP-27-006-020-001/100-C
(GUNUA)
|
1727006000NRG24111120230304383
|
11/11/2023
|
Monu sen
|
1727006WL025838
|
Monu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GYARASPUR
|
MP-27-006-020-001/102-C
(GUNUA)
|
1727006000NRG24111120230304388
|
11/11/2023
|
Anuj
|
1727006WL025838
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GYARASPUR
|
MP-27-006-020-001/105-A
(GUNUA)
|
1727006000NRG24111120230304390
|
11/11/2023
|
Sumit
|
1727006WL025838
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GYARASPUR
|
MP-27-006-020-001/105-C
(GUNUA)
|
1727006000NRG24111120230304391
|
11/11/2023
|
Gourav
|
1727006WL025838
|
Gourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GYARASPUR
|
MP-27-006-020-001/129-C
(GUNUA)
|
1727006000NRG24111120230304404
|
11/11/2023
|
Hemant chidar
|
1727006WL025838
|
Hemant chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Hemantchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GYARASPUR
|
MP-27-006-020-001/50-B
(GUNUA)
|
1727006000NRG24111120230304413
|
11/11/2023
|
Vishal chidar
|
1727006WL025838
|
Vishal chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
Vishalchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
GYARASPUR
|
MP-27-006-020-001/83-A
(GUNUA)
|
1727006000NRG24111120230304419
|
11/11/2023
|
khaled khan
|
1727006WL025838
|
khaled khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
khaledkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GYARASPUR
|
MP-27-006-034-004/138
(LAKHULI)
|
1727006034NRG24081120230299021
|
11/11/2023
|
Ratan singh
|
1727006034WL025466
|
Ratan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GYARASPUR
|
MP-27-006-034-004/169
(LAKHULI)
|
1727006034NRG24081120230299028
|
11/11/2023
|
Jabaharsingh
|
1727006034WL025466
|
Jabaharsingh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Jabaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GYARASPUR
|
MP-27-006-034-004/36
(LAKHULI)
|
1727006034NRG24081120230299032
|
11/11/2023
|
Manoj
|
1727006034WL025466
|
Manoj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317933091
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
299
|
GYARASPUR
|
MP-27-006-011-003/82
(ARAN)
|
1727006011NRG24101120230301856
|
11/11/2023
|
shankar singh
|
1727006011WL025668
|
shankar singh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
GYARASPUR
|
MP-27-006-020-001/78-A
(GUNUA)
|
1727006000NRG24111120230304417
|
11/11/2023
|
rajkumar
|
1727006WL025838
|
rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317933091
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413531
|
413531
|
|
|
|
|
|
|
|