|
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-27-006-065-001/260
(BANDWA)
|
1727006065NRG24060720230147595
|
06/07/2023
|
Yashwant rajak
|
1727006065WL008446
|
Yashwant rajak
|
00018
|
ANDB0001936
|
442
|
442
|
Processed
|
11/07/2023
|
|
807233330
|
|
Yashwantrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-065-002/124-A
(BANDWA)
|
1727006065NRG24060720230147599
|
06/07/2023
|
YASHWANT
|
1727006065WL008446
|
YASHWANT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
YASHWANT
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-065-002/22
(BANDWA)
|
1727006065NRG24060720230147613
|
06/07/2023
|
Deepa Lodhi
|
1727006065WL008446
|
Deepa Lodhi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
DeepaLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-005-002/366
(MUNGWARA)
|
1727006005NRG24060720230147132
|
06/07/2023
|
BRAJESH KUSWAH
|
1727006005WL008405
|
BRAJESH KUSWAH
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233330
|
|
BRAJESHKUSWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-065-002/130-A
(BANDWA)
|
1727006065NRG24060720230147600
|
06/07/2023
|
Vivek Lodhi
|
1727006065WL008446
|
Vivek Lodhi
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
VivekLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GYARASPUR
|
MP-27-006-065-002/159
(BANDWA)
|
1727006065NRG24060720230147605
|
06/07/2023
|
Rihan khan
|
1727006065WL008446
|
Rihan khan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Rihankhan
|
INDIAN BANK(607105)
|
|
7
|
GYARASPUR
|
MP-27-006-065-002/220-A
(BANDWA)
|
1727006065NRG24060720230147614
|
06/07/2023
|
Bhupendra singh lodhi
|
1727006065WL008446
|
Bhupendra singh lodhi
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Bhupendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-065-002/80
(BANDWA)
|
1727006065NRG24060720230147622
|
06/07/2023
|
insaph khan
|
1727006065WL008446
|
insaph khan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
insaphkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-065-002/30-A
(BANDWA)
|
1727006065NRG24060720230147633
|
06/07/2023
|
Aneeta gurjar
|
1727006065WL008447
|
Aneeta gurjar
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Aneetagurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006056NRG24050720230144852
|
06/07/2023
|
MAKHAN KHUSWAHA
|
1727006056WL008256
|
MAKHAN KHUSWAHA
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
MAKHANKHUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006056NRG24050720230144850
|
06/07/2023
|
MAKHAN KHUSWAHA
|
1727006056WL008256
|
MAKHAN KHUSWAHA
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
MAKHANKHUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24050720230144854
|
06/07/2023
|
GANGA BAI
|
1727006056WL008256
|
GANGA BAI
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
GANGABAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24050720230144856
|
06/07/2023
|
GANGA BAI
|
1727006056WL008256
|
GANGA BAI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
GANGABAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24050720230144855
|
06/07/2023
|
SATISH
|
1727006056WL008256
|
SATISH
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
SATISH
|
UCO BANK(607066)
|
|
15
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24050720230144857
|
06/07/2023
|
SATISH
|
1727006056WL008256
|
SATISH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
SATISH
|
UCO BANK(607066)
|
|
16
|
GYARASPUR
|
MP-27-006-056-005/113-A
(MOHMMADGAD)
|
1727006056NRG24050720230144859
|
06/07/2023
|
jitendra
|
1727006056WL008256
|
jitendra
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-056-005/113-A
(MOHMMADGAD)
|
1727006056NRG24050720230144858
|
06/07/2023
|
jitendra
|
1727006056WL008256
|
jitendra
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-056-005/16
(MOHMMADGAD)
|
1727006056NRG24050720230144860
|
06/07/2023
|
Rakeeb Mo
|
1727006056WL008256
|
Rakeeb Mo
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
RakeebMo
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24050720230144866
|
06/07/2023
|
KAJUL
|
1727006056WL008256
|
KAJUL
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
KAJUL
|
UCO BANK(607066)
|
|
20
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24050720230144864
|
06/07/2023
|
KAJUL
|
1727006056WL008256
|
KAJUL
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
KAJUL
|
UCO BANK(607066)
|
|
21
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24050720230144863
|
06/07/2023
|
KUNAL SATEESSINGH BALMIK
|
1727006056WL008256
|
KUNAL SATEESSINGH BALMIK
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
KUNALSATEESSINGHBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24050720230144865
|
06/07/2023
|
KUNAL SATEESSINGH BALMIK
|
1727006056WL008256
|
KUNAL SATEESSINGH BALMIK
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
KUNALSATEESSINGHBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-056-005/232
(MOHMMADGAD)
|
1727006056NRG24050720230144870
|
06/07/2023
|
ISHRAT JAH
|
1727006056WL008256
|
ISHRAT JAH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
ISHRATJAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
GYARASPUR
|
MP-27-006-056-005/232
(MOHMMADGAD)
|
1727006056NRG24050720230144869
|
06/07/2023
|
ISHRAT JAH
|
1727006056WL008256
|
ISHRAT JAH
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
ISHRATJAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
GYARASPUR
|
MP-27-006-056-005/307
(MOHMMADGAD)
|
1727006056NRG24050720230144873
|
06/07/2023
|
aftab
|
1727006056WL008256
|
aftab
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
aftab
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-056-005/307
(MOHMMADGAD)
|
1727006056NRG24050720230144871
|
06/07/2023
|
aftab
|
1727006056WL008256
|
aftab
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
aftab
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-056-005/307
(MOHMMADGAD)
|
1727006056NRG24050720230144872
|
06/07/2023
|
Sirin bee
|
1727006056WL008256
|
Sirin bee
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
Sirinbee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-056-005/307
(MOHMMADGAD)
|
1727006056NRG24050720230144874
|
06/07/2023
|
Sirin bee
|
1727006056WL008256
|
Sirin bee
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
Sirinbee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-056-005/313-A
(MOHMMADGAD)
|
1727006056NRG24050720230144877
|
06/07/2023
|
SAAD KHAN
|
1727006056WL008256
|
SAAD KHAN
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
SAADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-056-005/313-A
(MOHMMADGAD)
|
1727006056NRG24050720230144875
|
06/07/2023
|
SAAD KHAN
|
1727006056WL008256
|
SAAD KHAN
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
SAADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-056-005/32-A
(MOHMMADGAD)
|
1727006056NRG24050720230144880
|
06/07/2023
|
rijvan ali
|
1727006056WL008256
|
rijvan ali
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
rijvanali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-056-005/32-A
(MOHMMADGAD)
|
1727006056NRG24050720230144879
|
06/07/2023
|
rijvan ali
|
1727006056WL008256
|
rijvan ali
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
rijvanali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-056-005/347-B
(MOHMMADGAD)
|
1727006056NRG24050720230144882
|
06/07/2023
|
saddam khan
|
1727006056WL008256
|
saddam khan
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
saddamkhan
|
BANK OF BARODA(606985)
|
|
34
|
GYARASPUR
|
MP-27-006-056-005/347-B
(MOHMMADGAD)
|
1727006056NRG24050720230144881
|
06/07/2023
|
saddam khan
|
1727006056WL008256
|
saddam khan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
saddamkhan
|
BANK OF BARODA(606985)
|
|
35
|
GYARASPUR
|
MP-27-006-056-005/476
(MOHMMADGAD)
|
1727006056NRG24050720230144886
|
06/07/2023
|
Ahad khan
|
1727006056WL008256
|
Ahad khan
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
Ahadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GYARASPUR
|
MP-27-006-056-005/476
(MOHMMADGAD)
|
1727006056NRG24050720230144885
|
06/07/2023
|
Ahad khan
|
1727006056WL008256
|
Ahad khan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
Ahadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GYARASPUR
|
MP-27-006-056-005/492
(MOHMMADGAD)
|
1727006056NRG24050720230144888
|
06/07/2023
|
JAHEER KHAN
|
1727006056WL008256
|
JAHEER KHAN
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
JAHEERKHAN
|
UCO BANK(607066)
|
|
38
|
GYARASPUR
|
MP-27-006-056-005/492
(MOHMMADGAD)
|
1727006056NRG24050720230144887
|
06/07/2023
|
JAHEER KHAN
|
1727006056WL008256
|
JAHEER KHAN
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
JAHEERKHAN
|
UCO BANK(607066)
|
|
39
|
GYARASPUR
|
MP-27-006-056-005/7-D
(MOHMMADGAD)
|
1727006056NRG24050720230144891
|
06/07/2023
|
ABID ALI
|
1727006056WL008256
|
ABID ALI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
ABIDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-056-005/7-D
(MOHMMADGAD)
|
1727006056NRG24050720230144893
|
06/07/2023
|
ABID ALI
|
1727006056WL008256
|
ABID ALI
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
ABIDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-056-005/8-D
(MOHMMADGAD)
|
1727006056NRG24050720230144895
|
06/07/2023
|
ZUBER ALI
|
1727006056WL008256
|
ZUBER ALI
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
ZUBERALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
GYARASPUR
|
MP-27-006-056-005/8-D
(MOHMMADGAD)
|
1727006056NRG24050720230144896
|
06/07/2023
|
ZUBER ALI
|
1727006056WL008256
|
ZUBER ALI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
ZUBERALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24050720230144898
|
06/07/2023
|
ARIF KHAN
|
1727006056WL008256
|
ARIF KHAN
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
ARIFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24050720230144901
|
06/07/2023
|
ARIF KHAN
|
1727006056WL008256
|
ARIF KHAN
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
ARIFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24050720230144900
|
06/07/2023
|
NAPHEESABEE
|
1727006056WL008256
|
NAPHEESABEE
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
NAPHEESABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24050720230144897
|
06/07/2023
|
NAPHEESABEE
|
1727006056WL008256
|
NAPHEESABEE
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
NAPHEESABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24050720230144899
|
06/07/2023
|
SULTANA VI
|
1727006056WL008256
|
SULTANA VI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
SULTANAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24050720230144902
|
06/07/2023
|
SULTANA VI
|
1727006056WL008256
|
SULTANA VI
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
SULTANAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-059-003/199-A
(NORJA)
|
1727006059NRG24050720230145762
|
06/07/2023
|
raman
|
1727006059WL008309
|
raman
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24050720230145765
|
06/07/2023
|
Balveer
|
1727006059WL008309
|
Balveer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
51
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24050720230145763
|
06/07/2023
|
maharaj
|
1727006059WL008309
|
maharaj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
maharaj
|
BANK OF BARODA(606985)
|
|
52
|
GYARASPUR
|
MP-27-006-059-003/24
(NORJA)
|
1727006059NRG24050720230145766
|
06/07/2023
|
kailas
|
1727006059WL008309
|
kailas
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
kailas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-059-003/61-B
(NORJA)
|
1727006059NRG24050720230145767
|
06/07/2023
|
genda
|
1727006059WL008309
|
genda
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-067-001/180
(CHIKLI)
|
1727006000NRG24060720230147149
|
06/07/2023
|
Bainiprasad
|
1727006WL008407
|
Bainiprasad
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
Bainiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-067-001/180
(CHIKLI)
|
1727006000NRG24060720230147150
|
06/07/2023
|
bati bai
|
1727006WL008407
|
bati bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-067-001/224
(CHIKLI)
|
1727006067NRG24060720230147086
|
06/07/2023
|
Rashmi
|
1727006067WL008403
|
Rashmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-067-001/224
(CHIKLI)
|
1727006000NRG24060720230147151
|
06/07/2023
|
Surendra
|
1727006WL008407
|
Surendra
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
GYARASPUR
|
MP-27-006-067-001/267
(CHIKLI)
|
1727006067NRG24060720230147087
|
06/07/2023
|
Vimla
|
1727006067WL008403
|
Vimla
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-067-001/27
(CHIKLI)
|
1727006067NRG24060720230147088
|
06/07/2023
|
Halki
|
1727006067WL008403
|
Halki
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-067-001/272
(CHIKLI)
|
1727006067NRG24060720230147089
|
06/07/2023
|
Asha
|
1727006067WL008403
|
Asha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-067-001/272
(CHIKLI)
|
1727006000NRG24060720230147152
|
06/07/2023
|
Guatam sen
|
1727006WL008407
|
Guatam sen
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
Guatamsen
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-067-001/305
(CHIKLI)
|
1727006000NRG24060720230147154
|
06/07/2023
|
Hemraj kirar
|
1727006WL008407
|
Hemraj kirar
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
Hemrajkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-067-001/305
(CHIKLI)
|
1727006000NRG24060720230147155
|
06/07/2023
|
Parvati
|
1727006WL008407
|
Parvati
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-067-001/305
(CHIKLI)
|
1727006000NRG24060720230147156
|
06/07/2023
|
Shivani kirar
|
1727006WL008407
|
Shivani kirar
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
Shivanikirar
|
UNION BANK OF INDIA(508500)
|
|
65
|
GYARASPUR
|
MP-27-006-067-001/35
(CHIKLI)
|
1727006067NRG24060720230147090
|
06/07/2023
|
gyansingh
|
1727006067WL008403
|
gyansingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-067-001/35
(CHIKLI)
|
1727006067NRG24060720230147091
|
06/07/2023
|
Ramkali
|
1727006067WL008403
|
Ramkali
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GYARASPUR
|
MP-27-006-067-001/49-A
(CHIKLI)
|
1727006067NRG24060720230147093
|
06/07/2023
|
Naseema
|
1727006067WL008403
|
Naseema
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Naseema
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-067-001/49-B
(CHIKLI)
|
1727006067NRG24060720230147094
|
06/07/2023
|
Akeel
|
1727006067WL008403
|
Akeel
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Akeel
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-067-001/49-B
(CHIKLI)
|
1727006067NRG24060720230147095
|
06/07/2023
|
Salma bee
|
1727006067WL008403
|
Salma bee
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
Salmabee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-069-001/104
(SEMRA TAPPA)
|
1727006069NRG24300620230134664
|
06/07/2023
|
dalip
|
1727006069WL007496
|
dalip
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
dalip
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-069-001/20
(SEMRA TAPPA)
|
1727006069NRG24300620230134665
|
06/07/2023
|
kalyan
|
1727006069WL007496
|
kalyan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GYARASPUR
|
MP-27-006-069-001/72
(SEMRA TAPPA)
|
1727006069NRG24300620230134666
|
06/07/2023
|
prakash
|
1727006069WL007496
|
prakash
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-069-001/93
(SEMRA TAPPA)
|
1727006069NRG24300620230134667
|
06/07/2023
|
santosh
|
1727006069WL007496
|
santosh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GYARASPUR
|
MP-27-006-069-003/14-A
(SEMRA TAPPA)
|
1727006069NRG24300620230134668
|
06/07/2023
|
dinesh goud
|
1727006069WL007496
|
dinesh goud
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
dineshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GYARASPUR
|
MP-27-006-069-003/22
(SEMRA TAPPA)
|
1727006069NRG24300620230134669
|
06/07/2023
|
kailash
|
1727006069WL007496
|
kailash
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GYARASPUR
|
MP-27-006-069-003/25
(SEMRA TAPPA)
|
1727006069NRG24300620230134670
|
06/07/2023
|
dayachad
|
1727006069WL007496
|
dayachad
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
dayachad
|
BANK OF BARODA(606985)
|
|
77
|
GYARASPUR
|
MP-27-006-069-003/28
(SEMRA TAPPA)
|
1727006069NRG24300620230134671
|
06/07/2023
|
jagdeesh
|
1727006069WL007496
|
jagdeesh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GYARASPUR
|
MP-27-006-069-003/7
(SEMRA TAPPA)
|
1727006069NRG24300620230134672
|
06/07/2023
|
emrat
|
1727006069WL007496
|
emrat
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
emrat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GYARASPUR
|
MP-27-006-069-004/12
(SEMRA TAPPA)
|
1727006069NRG24300620230134675
|
06/07/2023
|
kuwarsingh
|
1727006069WL007496
|
kuwarsingh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-069-004/13
(SEMRA TAPPA)
|
1727006069NRG24300620230134676
|
06/07/2023
|
ashok
|
1727006069WL007496
|
ashok
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GYARASPUR
|
MP-27-006-069-004/15
(SEMRA TAPPA)
|
1727006069NRG24300620230134677
|
06/07/2023
|
rambabu
|
1727006069WL007496
|
rambabu
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GYARASPUR
|
MP-27-006-069-004/33
(SEMRA TAPPA)
|
1727006069NRG24300620230134678
|
06/07/2023
|
gokal
|
1727006069WL007496
|
gokal
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GYARASPUR
|
MP-27-006-069-004/36
(SEMRA TAPPA)
|
1727006069NRG24300620230134679
|
06/07/2023
|
balram
|
1727006069WL007496
|
balram
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
balram
|
BANK OF BARODA(606985)
|
|
84
|
GYARASPUR
|
MP-27-006-069-004/38
(SEMRA TAPPA)
|
1727006069NRG24300620230134680
|
06/07/2023
|
bundel
|
1727006069WL007496
|
bundel
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
bundel
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GYARASPUR
|
MP-27-006-069-004/70-A
(SEMRA TAPPA)
|
1727006069NRG24300620230134682
|
06/07/2023
|
ARUN DANGI
|
1727006069WL007496
|
ARUN DANGI
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
ARUNDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-069-004/9
(SEMRA TAPPA)
|
1727006069NRG24300620230134683
|
06/07/2023
|
vinod
|
1727006069WL007496
|
vinod
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807233330
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
87
|
GYARASPUR
|
MP-27-006-065-002/200
(BANDWA)
|
1727006065NRG24060720230147630
|
06/07/2023
|
majid khan
|
1727006065WL008447
|
majid khan
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
majidkhan
|
HDFC BANK LTD(607152)
|
|
88
|
GYARASPUR
|
MP-27-006-065-002/200
(BANDWA)
|
1727006065NRG24060720230147631
|
06/07/2023
|
nasarat bee
|
1727006065WL008447
|
nasarat bee
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
nasaratbee
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
GYARASPUR
|
MP-27-006-070-001/114-C
(GULABGANJ)
|
1727006000NRG24060720230147299
|
06/07/2023
|
GOVIND MALVIYA
|
1727006WL008427
|
GOVIND MALVIYA
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
GOVINDMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GYARASPUR
|
MP-27-006-038-002/302
(KANJELA)
|
1727006038NRG24010720230135963
|
06/07/2023
|
Archna Lodhi
|
1727006038WL007586
|
Archna Lodhi
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ArchnaLodhi
|
UCO BANK(607066)
|
|
91
|
GYARASPUR
|
MP-27-006-038-002/488-A
(KANJELA)
|
1727006038NRG24060720230147446
|
06/07/2023
|
nirbhayasingh
|
1727006038WL008436
|
nirbhayasingh
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
nirbhayasingh
|
IDBI BANK(607095)
|
|
92
|
GYARASPUR
|
MP-27-006-038-002/488-A
(KANJELA)
|
1727006038NRG24060720230147447
|
06/07/2023
|
ombati
|
1727006038WL008436
|
ombati
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ombati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
GYARASPUR
|
MP-27-006-038-002/217-A
(KANJELA)
|
1727006038NRG24010720230135959
|
06/07/2023
|
GOVINRAD
|
1727006038WL007586
|
GOVINRAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
GOVINRAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
GYARASPUR
|
MP-27-006-038-003/338-A
(KANJELA)
|
1727006038NRG24060720230147454
|
06/07/2023
|
chainsingh
|
1727006038WL008436
|
chainsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
chainsingh
|
ICICI BANK LTD(508534)
|
|
95
|
GYARASPUR
|
MP-27-006-038-003/437-A
(KANJELA)
|
1727006038NRG24060720230147456
|
06/07/2023
|
Mohansingh
|
1727006038WL008436
|
Mohansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
GYARASPUR
|
MP-27-006-038-001/509
(KANJELA)
|
1727006038NRG24060720230147443
|
06/07/2023
|
Surendra singh yadav
|
1727006038WL008436
|
Surendra singh yadav
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Surendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-065-002/159
(BANDWA)
|
1727006065NRG24060720230147606
|
06/07/2023
|
SHAHEEN KHAN
|
1727006065WL008446
|
SHAHEEN KHAN
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
SHAHEENKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
GYARASPUR
|
MP-27-006-038-001/339-A
(KANJELA)
|
1727006038NRG24060720230147440
|
06/07/2023
|
bhagvansingh
|
1727006038WL008436
|
bhagvansingh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
GYARASPUR
|
MP-27-006-012-003/175-D
(DHATURIYA)
|
1727006012NRG24050720230145213
|
06/07/2023
|
Prem bai
|
1727006012WL008275
|
Prem bai
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807233330
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-065-001/115-A
(BANDWA)
|
1727006065NRG24060720230147625
|
06/07/2023
|
Ramesh Ahirwar
|
1727006065WL008447
|
Ramesh Ahirwar
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
RameshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
101
|
GYARASPUR
|
MP-27-006-065-002/132
(BANDWA)
|
1727006065NRG24060720230147602
|
06/07/2023
|
Prince Lodhi
|
1727006065WL008446
|
Prince Lodhi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
PrinceLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-065-002/133
(BANDWA)
|
1727006065NRG24060720230147603
|
06/07/2023
|
Aman
|
1727006065WL008446
|
Aman
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-065-002/166
(BANDWA)
|
1727006065NRG24060720230147607
|
06/07/2023
|
RADHA BAI
|
1727006065WL008446
|
RADHA BAI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-065-002/168
(BANDWA)
|
1727006065NRG24060720230147610
|
06/07/2023
|
Laxmi Bai
|
1727006065WL008446
|
Laxmi Bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
GYARASPUR
|
MP-27-006-025-001/320-A
(ATAREEKHEJADA)
|
1727006025NRG24050720230145155
|
06/07/2023
|
Karan
|
1727006025WL008271
|
Karan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-025-001/691
(ATAREEKHEJADA)
|
1727006025NRG24050720230145156
|
06/07/2023
|
Prakash
|
1727006025WL008271
|
Prakash
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-028-003/61
(KHEJADAPADRAT)
|
1727006000NRG24060720230147221
|
06/07/2023
|
Kok Singh
|
1727006WL008415
|
Kok Singh
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
11/07/2023
|
|
807233330
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-028-003/61
(KHEJADAPADRAT)
|
1727006000NRG24060720230147220
|
06/07/2023
|
Kok Singh
|
1727006WL008415
|
Kok Singh
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
11/07/2023
|
|
807233330
|
|
KokSingh
|
IDBI BANK(607095)
|
|
109
|
GYARASPUR
|
MP-27-006-028-003/61
(KHEJADAPADRAT)
|
1727006000NRG24060720230147219
|
06/07/2023
|
Kok Singh
|
1727006WL008415
|
Kok Singh
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807233330
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-028-003/61
(KHEJADAPADRAT)
|
1727006000NRG24060720230147218
|
06/07/2023
|
Kok Singh
|
1727006WL008415
|
Kok Singh
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807233330
|
|
KokSingh
|
IDBI BANK(607095)
|
|
111
|
GYARASPUR
|
MP-27-006-038-001/108-C
(KANJELA)
|
1727006038NRG24060720230147434
|
06/07/2023
|
tulsiram
|
1727006038WL008436
|
tulsiram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
112
|
GYARASPUR
|
MP-27-006-038-001/109-B
(KANJELA)
|
1727006038NRG24060720230147435
|
06/07/2023
|
bhajanlal
|
1727006038WL008436
|
bhajanlal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-038-001/111-B
(KANJELA)
|
1727006038NRG24010720230135950
|
06/07/2023
|
malti
|
1727006038WL007586
|
malti
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
malti
|
ICICI BANK LTD(508534)
|
|
114
|
GYARASPUR
|
MP-27-006-038-001/157-A
(KANJELA)
|
1727006038NRG24010720230135951
|
06/07/2023
|
Takhlesh
|
1727006038WL007586
|
Takhlesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Takhlesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-038-001/332-A
(KANJELA)
|
1727006038NRG24060720230147437
|
06/07/2023
|
batansinhg
|
1727006038WL008436
|
batansinhg
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
batansinhg
|
INDIAN BANK(607105)
|
|
116
|
GYARASPUR
|
MP-27-006-038-001/335-A
(KANJELA)
|
1727006038NRG24060720230147438
|
06/07/2023
|
virendra
|
1727006038WL008436
|
virendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GYARASPUR
|
MP-27-006-038-001/337-A
(KANJELA)
|
1727006038NRG24060720230147439
|
06/07/2023
|
devendra
|
1727006038WL008436
|
devendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-038-001/355-A
(KANJELA)
|
1727006038NRG24010720230135953
|
06/07/2023
|
munnalal
|
1727006038WL007586
|
munnalal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
munnalal
|
ICICI BANK LTD(508534)
|
|
119
|
GYARASPUR
|
MP-27-006-038-001/370-A
(KANJELA)
|
1727006038NRG24060720230147441
|
06/07/2023
|
parladsingh
|
1727006038WL008436
|
parladsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
parladsingh
|
INDIAN BANK(607105)
|
|
120
|
GYARASPUR
|
MP-27-006-038-001/403-A
(KANJELA)
|
1727006038NRG24010720230135954
|
06/07/2023
|
Rahul
|
1727006038WL007586
|
Rahul
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-038-001/416-A
(KANJELA)
|
1727006038NRG24060720230147442
|
06/07/2023
|
rohit
|
1727006038WL008436
|
rohit
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
122
|
GYARASPUR
|
MP-27-006-038-002/100-A
(KANJELA)
|
1727006038NRG24010720230135955
|
06/07/2023
|
paramlal
|
1727006038WL007586
|
paramlal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
paramlal
|
INDIAN BANK(607105)
|
|
123
|
GYARASPUR
|
MP-27-006-038-002/121-B
(KANJELA)
|
1727006038NRG24010720230135956
|
06/07/2023
|
Rakesh
|
1727006038WL007586
|
Rakesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-038-002/19
(KANJELA)
|
1727006038NRG24060720230147444
|
06/07/2023
|
khuman singh
|
1727006038WL008436
|
khuman singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-038-002/213-B
(KANJELA)
|
1727006038NRG24010720230135958
|
06/07/2023
|
Kunjilal
|
1727006038WL007586
|
Kunjilal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-038-002/213-B
(KANJELA)
|
1727006038NRG24010720230135957
|
06/07/2023
|
Udhamsingh
|
1727006038WL007586
|
Udhamsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-038-002/301-A
(KANJELA)
|
1727006038NRG24010720230135960
|
06/07/2023
|
veersingh
|
1727006038WL007586
|
veersingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-038-002/303-A
(KANJELA)
|
1727006038NRG24060720230147445
|
06/07/2023
|
suresh
|
1727006038WL008436
|
suresh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-038-002/491-B
(KANJELA)
|
1727006038NRG24060720230147448
|
06/07/2023
|
saddulal
|
1727006038WL008436
|
saddulal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
saddulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-038-003/106-A
(KANJELA)
|
1727006038NRG24060720230147450
|
06/07/2023
|
manoj
|
1727006038WL008436
|
manoj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
131
|
GYARASPUR
|
MP-27-006-038-003/106-A
(KANJELA)
|
1727006038NRG24060720230147449
|
06/07/2023
|
manoj
|
1727006038WL008436
|
manoj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-038-003/194-A
(KANJELA)
|
1727006038NRG24060720230147452
|
06/07/2023
|
bhujribai
|
1727006038WL008436
|
bhujribai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
bhujribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GYARASPUR
|
MP-27-006-038-003/194-A
(KANJELA)
|
1727006038NRG24060720230147451
|
06/07/2023
|
setansingh
|
1727006038WL008436
|
setansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GYARASPUR
|
MP-27-006-038-003/271-A
(KANJELA)
|
1727006038NRG24060720230147453
|
06/07/2023
|
sanmansingh
|
1727006038WL008436
|
sanmansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
sanmansingh
|
ICICI BANK LTD(508534)
|
|
135
|
GYARASPUR
|
MP-27-006-038-003/273-A
(KANJELA)
|
1727006038NRG24010720230135964
|
06/07/2023
|
laxmaan
|
1727006038WL007586
|
laxmaan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
laxmaan
|
AXIS BANK(607153)
|
|
136
|
GYARASPUR
|
MP-27-006-038-003/340-A
(KANJELA)
|
1727006038NRG24060720230147455
|
06/07/2023
|
rakesh
|
1727006038WL008436
|
rakesh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233330
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
137
|
GYARASPUR
|
MP-27-006-038-003/493
(KANJELA)
|
1727006038NRG24010720230135965
|
06/07/2023
|
Imrat Singh Kushwah
|
1727006038WL007586
|
Imrat Singh Kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ImratSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-038-003/86
(KANJELA)
|
1727006038NRG24060720230147457
|
06/07/2023
|
Mohan
|
1727006038WL008436
|
Mohan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GYARASPUR
|
MP-27-006-065-001/123-A
(BANDWA)
|
1727006065NRG24060720230147594
|
06/07/2023
|
Mamta Bai Rajak
|
1727006065WL008446
|
Mamta Bai Rajak
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
11/07/2023
|
|
807233330
|
|
MamtaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-065-002/124
(BANDWA)
|
1727006065NRG24060720230147597
|
06/07/2023
|
gajendra singh
|
1727006065WL008446
|
gajendra singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-065-002/124
(BANDWA)
|
1727006065NRG24060720230147598
|
06/07/2023
|
KRANTIBAI
|
1727006065WL008446
|
KRANTIBAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GYARASPUR
|
MP-27-006-065-002/15-A
(BANDWA)
|
1727006065NRG24060720230147604
|
06/07/2023
|
ABHISHEK LODHI
|
1727006065WL008446
|
ABHISHEK LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-065-002/22
(BANDWA)
|
1727006065NRG24060720230147611
|
06/07/2023
|
puspa bai
|
1727006065WL008446
|
puspa bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-065-002/221
(BANDWA)
|
1727006065NRG24060720230147616
|
06/07/2023
|
Kamla Bai
|
1727006065WL008446
|
Kamla Bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-065-002/221
(BANDWA)
|
1727006065NRG24060720230147615
|
06/07/2023
|
Shyam singh
|
1727006065WL008446
|
Shyam singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Shyamsingh
|
UCO BANK(607066)
|
|
146
|
GYARASPUR
|
MP-27-006-065-002/222
(BANDWA)
|
1727006065NRG24060720230147619
|
06/07/2023
|
Hembati LODHI
|
1727006065WL008446
|
Hembati LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
HembatiLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-065-003/1
(BANDWA)
|
1727006065NRG24060720230147636
|
06/07/2023
|
SURENDRA LODHI
|
1727006065WL008447
|
SURENDRA LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807233330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
GYARASPUR
|
MP-27-006-065-003/2
(BANDWA)
|
1727006065NRG24060720230147637
|
06/07/2023
|
gufran khan
|
1727006065WL008447
|
gufran khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
gufrankhan
|
ICICI BANK LTD(508534)
|
|
149
|
GYARASPUR
|
MP-27-006-065-003/3
(BANDWA)
|
1727006065NRG24060720230147638
|
06/07/2023
|
irfan khan
|
1727006065WL008447
|
irfan khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
irfankhan
|
ICICI BANK LTD(508534)
|
|
150
|
GYARASPUR
|
MP-27-006-065-003/5
(BANDWA)
|
1727006065NRG24060720230147639
|
06/07/2023
|
RIJWAN KHAN
|
1727006065WL008447
|
RIJWAN KHAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
RIJWANKHAN
|
ICICI BANK LTD(508534)
|
|
151
|
GYARASPUR
|
MP-27-006-065-004/2
(BANDWA)
|
1727006065NRG24060720230147623
|
06/07/2023
|
mumtaj kha
|
1727006065WL008446
|
mumtaj kha
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
mumtajkha
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-065-004/2
(BANDWA)
|
1727006065NRG24060720230147624
|
06/07/2023
|
Rafika bi
|
1727006065WL008446
|
Rafika bi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Rafikabi
|
STATE BANK OF INDIA(508548)
|
|
153
|
GYARASPUR
|
MP-27-006-067-001/49-A
(CHIKLI)
|
1727006067NRG24060720230147092
|
06/07/2023
|
lakhan
|
1727006067WL008403
|
lakhan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
154
|
GYARASPUR
|
MP-27-006-065-002/131
(BANDWA)
|
1727006065NRG24060720230147601
|
06/07/2023
|
Harsh Lodhi
|
1727006065WL008446
|
Harsh Lodhi
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
HarshLodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-065-002/326
(BANDWA)
|
1727006065NRG24060720230147621
|
06/07/2023
|
roop singh
|
1727006065WL008446
|
roop singh
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
GYARASPUR
|
MP-27-006-005-001/254
(MUNGWARA)
|
1727006005NRG24060720230147131
|
06/07/2023
|
Deepak Bansal
|
1727006005WL008405
|
Deepak Bansal
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233330
|
|
DeepakBansal
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-011-001/212
(ARAN)
|
1727006000NRG24060720230147136
|
06/07/2023
|
Kala Bai Prajapati
|
1727006WL008406
|
Kala Bai Prajapati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
KalaBaiPrajapati
|
RATNAKAR BANK(607393)
|
|
158
|
GYARASPUR
|
MP-27-006-011-001/213
(ARAN)
|
1727006000NRG24060720230147137
|
06/07/2023
|
mohar Singh
|
1727006WL008406
|
mohar Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
moharSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-011-001/213
(ARAN)
|
1727006000NRG24060720230147138
|
06/07/2023
|
Viniya Bai
|
1727006WL008406
|
Viniya Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ViniyaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-011-001/28-A
(ARAN)
|
1727006000NRG24060720230147139
|
06/07/2023
|
Kasturi Bai
|
1727006WL008406
|
Kasturi Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-011-001/79
(ARAN)
|
1727006000NRG24060720230147140
|
06/07/2023
|
ramu
|
1727006WL008406
|
ramu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-011-001/79-A
(ARAN)
|
1727006000NRG24060720230147142
|
06/07/2023
|
GOVIND SINGH
|
1727006WL008406
|
GOVIND SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-011-001/79-B
(ARAN)
|
1727006000NRG24060720230147144
|
06/07/2023
|
KAMAL SINGH
|
1727006WL008406
|
KAMAL SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-011-001/79-B
(ARAN)
|
1727006000NRG24060720230147145
|
06/07/2023
|
Omvati Bai Raghuwanshi
|
1727006WL008406
|
Omvati Bai Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
OmvatiBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
165
|
GYARASPUR
|
MP-27-006-011-003/203-A
(ARAN)
|
1727006000NRG24060720230147147
|
06/07/2023
|
Pooja Raghuwanshi
|
1727006WL008406
|
Pooja Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
PoojaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-011-003/203-A
(ARAN)
|
1727006000NRG24060720230147146
|
06/07/2023
|
Pramendra Raghuwanshi
|
1727006WL008406
|
Pramendra Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
PramendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-011-003/203-B
(ARAN)
|
1727006000NRG24060720230147148
|
06/07/2023
|
Narendra
|
1727006WL008406
|
Narendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Narendra
|
INDIAN BANK(607105)
|
|
168
|
GYARASPUR
|
MP-27-006-012-003/249-A
(DHATURIYA)
|
1727006012NRG24050720230145214
|
06/07/2023
|
Parmal singh
|
1727006012WL008275
|
Parmal singh
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807233330
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
GYARASPUR
|
MP-27-006-012-003/249-A
(DHATURIYA)
|
1727006012NRG24050720230145215
|
06/07/2023
|
Poonam bai
|
1727006012WL008275
|
Poonam bai
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807233330
|
|
Poonambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GYARASPUR
|
MP-27-006-070-001/102-B
(GULABGANJ)
|
1727006000NRG24060720230147298
|
06/07/2023
|
MAMTA
|
1727006WL008427
|
MAMTA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GYARASPUR
|
MP-27-006-070-001/102-B
(GULABGANJ)
|
1727006000NRG24060720230147297
|
06/07/2023
|
VEERSINGH
|
1727006WL008427
|
VEERSINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
VEERSINGH
|
BANK OF BARODA(606985)
|
|
172
|
GYARASPUR
|
MP-27-006-070-001/114-C
(GULABGANJ)
|
1727006000NRG24060720230147300
|
06/07/2023
|
BHAGVATI MALVIYA
|
1727006WL008427
|
BHAGVATI MALVIYA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
BHAGVATIMALVIYA
|
HDFC BANK LTD(607152)
|
|
173
|
GYARASPUR
|
MP-27-006-070-001/22-D
(GULABGANJ)
|
1727006000NRG24060720230147301
|
06/07/2023
|
Mohan Lal Ahirwar
|
1727006WL008427
|
Mohan Lal Ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
MohanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
GYARASPUR
|
MP-27-006-070-001/30
(GULABGANJ)
|
1727006000NRG24060720230147303
|
06/07/2023
|
Dinesh
|
1727006WL008427
|
Dinesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GYARASPUR
|
MP-27-006-070-001/30
(GULABGANJ)
|
1727006000NRG24060720230147304
|
06/07/2023
|
Pushpa Bai
|
1727006WL008427
|
Pushpa Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GYARASPUR
|
MP-27-006-070-001/402-A
(GULABGANJ)
|
1727006000NRG24060720230147307
|
06/07/2023
|
BALRAM MALVIYA
|
1727006WL008427
|
BALRAM MALVIYA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
BALRAMMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GYARASPUR
|
MP-27-006-070-001/402-A
(GULABGANJ)
|
1727006000NRG24060720230147308
|
06/07/2023
|
RANI MALVIYA
|
1727006WL008427
|
RANI MALVIYA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
RANIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GYARASPUR
|
MP-27-006-070-001/90-A
(GULABGANJ)
|
1727006000NRG24060720230147309
|
06/07/2023
|
SANJU SHARMA
|
1727006WL008427
|
SANJU SHARMA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
SANJUSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GYARASPUR
|
MP-27-006-070-001/90-B
(GULABGANJ)
|
1727006000NRG24060720230147311
|
06/07/2023
|
DROPATI BAI
|
1727006WL008427
|
DROPATI BAI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GYARASPUR
|
MP-27-006-070-001/90-B
(GULABGANJ)
|
1727006000NRG24060720230147310
|
06/07/2023
|
MOHAN SINGH KUSHWAHA
|
1727006WL008427
|
MOHAN SINGH KUSHWAHA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
MOHANSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
181
|
GYARASPUR
|
MP-27-006-065-002/52-A
(BANDWA)
|
1727006065NRG24060720230147634
|
06/07/2023
|
Uzer khan
|
1727006065WL008447
|
Uzer khan
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Uzerkhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
GYARASPUR
|
MP-27-006-065-002/125
(BANDWA)
|
1727006065NRG24060720230147626
|
06/07/2023
|
zakir khan
|
1727006065WL008447
|
zakir khan
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
zakirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
GYARASPUR
|
MP-27-006-065-002/168
(BANDWA)
|
1727006065NRG24060720230147609
|
06/07/2023
|
RAMSWROOP LODHI
|
1727006065WL008446
|
RAMSWROOP LODHI
|
00434
|
SYNB0007755
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
RAMSWROOPLODHI
|
CANARA BANK(508532)
|
|
184
|
GYARASPUR
|
MP-27-006-065-002/81
(BANDWA)
|
1727006065NRG24060720230147635
|
06/07/2023
|
amir mohammd
|
1727006065WL008447
|
amir mohammd
|
00434
|
SYNB0007755
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
amirmohammd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
GYARASPUR
|
MP-27-006-065-002/22
(BANDWA)
|
1727006065NRG24060720230147612
|
06/07/2023
|
vishal
|
1727006065WL008446
|
vishal
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233330
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GYARASPUR
|
MP-27-006-067-001/301
(CHIKLI)
|
1727006000NRG24060720230147153
|
06/07/2023
|
Prabhat panthi
|
1727006WL008407
|
Prabhat panthi
|
00462
|
UCBA0000010
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
Prabhatpanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
187
|
GYARASPUR
|
MP-27-006-038-002/301-A
(KANJELA)
|
1727006038NRG24010720230135961
|
06/07/2023
|
pooja
|
1727006038WL007586
|
pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
pooja
|
UCO BANK(607066)
|
|
188
|
GYARASPUR
|
MP-27-006-038-003/494-A
(KANJELA)
|
1727006038NRG24010720230135966
|
06/07/2023
|
Bhairo Singh
|
1727006038WL007586
|
Bhairo Singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
BhairoSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
189
|
GYARASPUR
|
MP-27-006-056-005/205
(MOHMMADGAD)
|
1727006056NRG24050720230144862
|
06/07/2023
|
CHHATRAPAL KUSHWAH
|
1727006056WL008256
|
CHHATRAPAL KUSHWAH
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233330
|
|
CHHATRAPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GYARASPUR
|
MP-27-006-056-005/205
(MOHMMADGAD)
|
1727006056NRG24050720230144861
|
06/07/2023
|
CHHATRAPAL KUSHWAH
|
1727006056WL008256
|
CHHATRAPAL KUSHWAH
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233330
|
|
CHHATRAPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GYARASPUR
|
MP-27-006-056-005/461
(MOHMMADGAD)
|
1727006056NRG24050720230144884
|
06/07/2023
|
IShrar mohammad
|
1727006056WL008256
|
IShrar mohammad
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
IShrarmohammad
|
UCO BANK(607066)
|
|
192
|
GYARASPUR
|
MP-27-006-056-005/461
(MOHMMADGAD)
|
1727006056NRG24050720230144883
|
06/07/2023
|
IShrar mohammad
|
1727006056WL008256
|
IShrar mohammad
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
IShrarmohammad
|
UCO BANK(607066)
|
|
193
|
GYARASPUR
|
MP-27-006-056-005/5-B
(MOHMMADGAD)
|
1727006056NRG24050720230144890
|
06/07/2023
|
kamlesh
|
1727006056WL008256
|
kamlesh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233330
|
|
kamlesh
|
UCO BANK(607066)
|
|
194
|
GYARASPUR
|
MP-27-006-056-005/5-B
(MOHMMADGAD)
|
1727006056NRG24050720230144889
|
06/07/2023
|
kamlesh
|
1727006056WL008256
|
kamlesh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233330
|
|
kamlesh
|
UCO BANK(607066)
|
|
195
|
GYARASPUR
|
MP-27-006-069-004/10-B
(SEMRA TAPPA)
|
1727006069NRG24300620230134674
|
06/07/2023
|
JAGAT SINGH
|
1727006069WL007496
|
JAGAT SINGH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807233330
|
|
JAGATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
196
|
GYARASPUR
|
MP-27-006-038-002/302
(KANJELA)
|
1727006038NRG24010720230135962
|
06/07/2023
|
Natthu Singh Lodhi
|
1727006038WL007586
|
Natthu Singh Lodhi
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
NatthuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
GYARASPUR
|
MP-27-006-011-001/1
(ARAN)
|
1727006000NRG24060720230147133
|
06/07/2023
|
ramsingh
|
1727006WL008406
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GYARASPUR
|
MP-27-006-011-001/79
(ARAN)
|
1727006000NRG24060720230147141
|
06/07/2023
|
Seema Raghuwanshi
|
1727006WL008406
|
Seema Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
SeemaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
GYARASPUR
|
MP-27-006-011-001/1
(ARAN)
|
1727006000NRG24060720230147134
|
06/07/2023
|
rati bai
|
1727006WL008406
|
rati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
GYARASPUR
|
MP-27-006-012-003/175-D
(DHATURIYA)
|
1727006012NRG24050720230145212
|
06/07/2023
|
Mardan singh
|
1727006012WL008275
|
Mardan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807233330
|
|
Mardansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GYARASPUR
|
MP-27-006-065-002/222
(BANDWA)
|
1727006065NRG24060720230147618
|
06/07/2023
|
Brajraj
|
1727006065WL008446
|
Brajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
Brajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GYARASPUR
|
MP-27-006-070-001/22-D
(GULABGANJ)
|
1727006000NRG24060720230147302
|
06/07/2023
|
Babli Ahirwar
|
1727006WL008427
|
Babli Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233330
|
|
BabliAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262361
|
262361
|
|
|
|
|
|
|
|