|
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-27-006-071-002/41-B
(NADOR)
|
1727006071NRG25210520240067691
|
21/05/2024
|
BAHADUR SINGH
|
1727006071WL005766
|
BAHADUR SINGH
|
00014
|
ALLA0211107
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-019-002/81
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062499
|
21/05/2024
|
sachin
|
1727006019WL005399
|
sachin
|
00018
|
ANDB0001936
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
3
|
GYARASPUR
|
MP-27-006-019-002/81
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062498
|
21/05/2024
|
shubham
|
1727006019WL005399
|
shubham
|
00018
|
ANDB0001936
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
shubham
|
INDIAN BANK(607105)
|
|
4
|
GYARASPUR
|
MP-27-006-071-001/328-A
(NADOR)
|
1727006071NRG25210520240066846
|
21/05/2024
|
ASHOK LODHI
|
1727006071WL005727
|
ASHOK LODHI
|
00018
|
ANDB0001936
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
ASHOKLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-020-001/129-A
(GUNUA)
|
1727006020NRG25190520240064058
|
21/05/2024
|
Yashu Sharma
|
1727006020WL005528
|
Yashu Sharma
|
00032
|
UTIB0003635
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
YashuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-071-001/334-A
(NADOR)
|
1727006071NRG25210520240067685
|
21/05/2024
|
Rajat Lodhi
|
1727006071WL005766
|
Rajat Lodhi
|
00045
|
BARB0ASHOKA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RajatLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-020-001/101-B
(GUNUA)
|
1727006020NRG25190520240064048
|
21/05/2024
|
ANKIT CHIDAR
|
1727006020WL005528
|
ANKIT CHIDAR
|
00045
|
BARB0GANJBA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
ANKITCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GYARASPUR
|
MP-27-006-020-002/79-A
(GUNUA)
|
1727006020NRG25190520240063485
|
21/05/2024
|
MUSKAN KUSHAWAH
|
1727006020WL005462
|
MUSKAN KUSHAWAH
|
00045
|
BARB0GANJBA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MUSKANKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GYARASPUR
|
MP-27-006-020-002/79-C
(GUNUA)
|
1727006020NRG25190520240063486
|
21/05/2024
|
KAMAL KUSHAWAH
|
1727006020WL005462
|
KAMAL KUSHAWAH
|
00045
|
BARB0GANJBA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
KAMALKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-004-002/236
(PATHRI)
|
1727006004NRG25210520240067670
|
21/05/2024
|
shishupal
|
1727006004WL005763
|
shishupal
|
00045
|
BARB0VIDISH
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shishupal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
GYARASPUR
|
MP-27-006-018-002/142
(MEHRUKHEDI)
|
1727006018NRG25200520240065795
|
21/05/2024
|
Deepak Raghuwanshi
|
1727006018WL005657
|
Deepak Raghuwanshi
|
00045
|
BARB0VIDISH
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
DeepakRaghuwanshi
|
BANK OF BARODA(606985)
|
|
12
|
GYARASPUR
|
MP-27-006-071-001/231
(NADOR)
|
1727006071NRG25210520240066842
|
21/05/2024
|
DAMODAR LODHI MADHOSINGH
|
1727006071WL005727
|
DAMODAR LODHI MADHOSINGH
|
00045
|
BARB0VIDISH
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
DAMODARLODHIMADHOSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-001-001/55-D
(IKODIYA)
|
1727006000NRG25210520240067121
|
21/05/2024
|
Aakansha dangi
|
1727006WL005734
|
Aakansha dangi
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Aakanshadangi
|
BANK OF BARODA(606985)
|
|
14
|
GYARASPUR
|
MP-27-006-001-002/271-A
(IKODIYA)
|
1727006001NRG25200520240064501
|
21/05/2024
|
varsha vishwakarma
|
1727006001WL005556
|
varsha vishwakarma
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
varshavishwakarma
|
BANK OF BARODA(606985)
|
|
15
|
GYARASPUR
|
MP-27-006-001-002/35-A
(IKODIYA)
|
1727006001NRG25200520240064504
|
21/05/2024
|
seema bai
|
1727006001WL005556
|
seema bai
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
16
|
GYARASPUR
|
MP-27-006-029-003/194
(DHOKHEDA)
|
1727006029NRG25200520240065773
|
21/05/2024
|
Vijay singh
|
1727006029WL005655
|
Vijay singh
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
17
|
GYARASPUR
|
MP-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG25200520240065777
|
21/05/2024
|
ANJANA YADAV
|
1727006029WL005655
|
ANJANA YADAV
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-029-003/232
(DHOKHEDA)
|
1727006029NRG25200520240065779
|
21/05/2024
|
PRIYANKA SAHU
|
1727006029WL005655
|
PRIYANKA SAHU
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PRIYANKASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GYARASPUR
|
MP-27-006-029-003/98
(DHOKHEDA)
|
1727006029NRG25200520240065758
|
21/05/2024
|
pancham singh
|
1727006029WL005653
|
pancham singh
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
panchamsingh
|
BANK OF BARODA(606985)
|
|
20
|
GYARASPUR
|
MP-27-006-040-003/535
(OLINGA)
|
1727006040NRG25200520240065088
|
21/05/2024
|
suraj kushwah
|
1727006040WL005591
|
suraj kushwah
|
00045
|
BARB0VJGYAR
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
surajkushwah
|
UCO BANK(607066)
|
|
21
|
GYARASPUR
|
MP-27-006-062-001/181-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065183
|
21/05/2024
|
SHIVANI PANTHI WO SURESH KUMAR
|
1727006062WL005602
|
SHIVANI PANTHI WO SURESH KUMAR
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SHIVANIPANTHIWOSURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-066-001/13-D
(GHATERA)
|
1727006066NRG25200520240065943
|
21/05/2024
|
vinita bai meena
|
1727006066WL005668
|
vinita bai meena
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
vinitabaimeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-018-002/157
(MEHRUKHEDI)
|
1727006018NRG25200520240065800
|
21/05/2024
|
Saurabh Raghuwanshi
|
1727006018WL005657
|
Saurabh Raghuwanshi
|
00045
|
BARB0VJVIDI
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SaurabhRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-001-002/454
(IKODIYA)
|
1727006000NRG25210520240067124
|
21/05/2024
|
balveersingh
|
1727006WL005734
|
balveersingh
|
00048
|
BKID0009035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
balveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GYARASPUR
|
MP-27-006-001-002/454
(IKODIYA)
|
1727006000NRG25210520240067125
|
21/05/2024
|
vinita
|
1727006WL005734
|
vinita
|
00048
|
BKID0009035
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
GYARASPUR
|
MP-27-006-018-002/158
(MEHRUKHEDI)
|
1727006018NRG25200520240065847
|
21/05/2024
|
Sakshi Raghuwanshi
|
1727006018WL005660
|
Sakshi Raghuwanshi
|
00051
|
MAHB0001470
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SakshiRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
GYARASPUR
|
MP-27-006-018-002/161
(MEHRUKHEDI)
|
1727006018NRG25200520240065804
|
21/05/2024
|
Sanjeev Singh Raghuwanshi
|
1727006018WL005657
|
Sanjeev Singh Raghuwanshi
|
00078
|
CNRB0002346
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SanjeevSinghRaghuwanshi
|
INDIAN BANK(607105)
|
|
28
|
GYARASPUR
|
MP-27-006-018-002/172
(MEHRUKHEDI)
|
1727006018NRG25200520240065812
|
21/05/2024
|
Shivraj Singh Raghuwanshi
|
1727006018WL005657
|
Shivraj Singh Raghuwanshi
|
00078
|
CNRB0002346
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShivrajSinghRaghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-018-002/96
(MEHRUKHEDI)
|
1727006018NRG25200520240065821
|
21/05/2024
|
ramkumar raghuwanshi
|
1727006018WL005657
|
ramkumar raghuwanshi
|
00089
|
CBIN0281225
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ramkumarraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-066-001/11-D
(GHATERA)
|
1727006066NRG25200520240065938
|
21/05/2024
|
savita meena
|
1727006066WL005668
|
savita meena
|
00089
|
CBIN0281225
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
savitameena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
GYARASPUR
|
MP-27-006-071-001/344
(NADOR)
|
1727006071NRG25210520240066848
|
21/05/2024
|
PREETI LODHI
|
1727006071WL005727
|
PREETI LODHI
|
00089
|
CBIN0282254
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
PREETILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
GYARASPUR
|
MP-27-006-029-001/38
(DHOKHEDA)
|
1727006029NRG25200520240065741
|
21/05/2024
|
sarvan
|
1727006029WL005653
|
sarvan
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-029-001/39
(DHOKHEDA)
|
1727006029NRG25200520240065742
|
21/05/2024
|
dharmendra
|
1727006029WL005653
|
dharmendra
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-029-002/118
(DHOKHEDA)
|
1727006029NRG25200520240065745
|
21/05/2024
|
PRINKA
|
1727006029WL005653
|
PRINKA
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PRINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-029-002/118
(DHOKHEDA)
|
1727006029NRG25200520240065744
|
21/05/2024
|
SANJEEV
|
1727006029WL005653
|
SANJEEV
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-029-002/30
(DHOKHEDA)
|
1727006029NRG25200520240065746
|
21/05/2024
|
harisingh
|
1727006029WL005653
|
harisingh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
37
|
GYARASPUR
|
MP-27-006-029-002/30
(DHOKHEDA)
|
1727006029NRG25200520240065747
|
21/05/2024
|
kamla bai
|
1727006029WL005653
|
kamla bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
38
|
GYARASPUR
|
MP-27-006-029-003/101
(DHOKHEDA)
|
1727006029NRG25200520240065770
|
21/05/2024
|
kla bai
|
1727006029WL005655
|
kla bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-029-003/118
(DHOKHEDA)
|
1727006029NRG25200520240065771
|
21/05/2024
|
ratiram
|
1727006029WL005655
|
ratiram
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-029-003/194
(DHOKHEDA)
|
1727006029NRG25200520240065774
|
21/05/2024
|
sheela
|
1727006029WL005655
|
sheela
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-029-003/211
(DHOKHEDA)
|
1727006029NRG25200520240065775
|
21/05/2024
|
mohar singh
|
1727006029WL005655
|
mohar singh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
42
|
GYARASPUR
|
MP-27-006-029-003/232
(DHOKHEDA)
|
1727006029NRG25200520240065778
|
21/05/2024
|
shivkumar sahu
|
1727006029WL005655
|
shivkumar sahu
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shivkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-029-003/243
(DHOKHEDA)
|
1727006029NRG25200520240065748
|
21/05/2024
|
Imrat bai
|
1727006029WL005653
|
Imrat bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Imratbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-029-003/243-A
(DHOKHEDA)
|
1727006029NRG25200520240065749
|
21/05/2024
|
AANAD
|
1727006029WL005653
|
AANAD
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-029-003/265
(DHOKHEDA)
|
1727006029NRG25200520240065780
|
21/05/2024
|
geeta bai
|
1727006029WL005655
|
geeta bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
geetabai
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-029-003/311
(DHOKHEDA)
|
1727006029NRG25200520240065781
|
21/05/2024
|
sabir mohamad
|
1727006029WL005655
|
sabir mohamad
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sabirmohamad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-029-003/311
(DHOKHEDA)
|
1727006029NRG25200520240065782
|
21/05/2024
|
sabir mohamad
|
1727006029WL005655
|
sabir mohamad
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sabirmohamad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-029-003/363
(DHOKHEDA)
|
1727006029NRG25200520240065784
|
21/05/2024
|
golu kha
|
1727006029WL005655
|
golu kha
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
golukha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-029-003/364
(DHOKHEDA)
|
1727006029NRG25200520240065785
|
21/05/2024
|
soeb kha
|
1727006029WL005655
|
soeb kha
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
soebkha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-029-003/365
(DHOKHEDA)
|
1727006029NRG25200520240065786
|
21/05/2024
|
subham sahu
|
1727006029WL005655
|
subham sahu
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
subhamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-029-003/366
(DHOKHEDA)
|
1727006029NRG25200520240065750
|
21/05/2024
|
ganraj sahu
|
1727006029WL005653
|
ganraj sahu
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ganrajsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-029-003/367
(DHOKHEDA)
|
1727006029NRG25200520240065751
|
21/05/2024
|
anash kha
|
1727006029WL005653
|
anash kha
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
anashkha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-029-003/369
(DHOKHEDA)
|
1727006029NRG25200520240065752
|
21/05/2024
|
ajal kha
|
1727006029WL005653
|
ajal kha
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ajalkha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-029-003/375
(DHOKHEDA)
|
1727006029NRG25200520240065753
|
21/05/2024
|
suresh
|
1727006029WL005653
|
suresh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-029-003/48
(DHOKHEDA)
|
1727006029NRG25200520240065754
|
21/05/2024
|
kalyan
|
1727006029WL005653
|
kalyan
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-029-003/59-A
(DHOKHEDA)
|
1727006029NRG25200520240065755
|
21/05/2024
|
SHETAN SINGH
|
1727006029WL005653
|
SHETAN SINGH
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SHETANSINGH
|
BANK OF BARODA(606985)
|
|
57
|
GYARASPUR
|
MP-27-006-029-003/8-A
(DHOKHEDA)
|
1727006029NRG25200520240065757
|
21/05/2024
|
SHIR SINGH
|
1727006029WL005653
|
SHIR SINGH
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-029-003/98
(DHOKHEDA)
|
1727006029NRG25200520240065759
|
21/05/2024
|
GANGa bai
|
1727006029WL005653
|
GANGa bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GANGabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-029-004/146
(DHOKHEDA)
|
1727006029NRG25200520240065760
|
21/05/2024
|
Amresh
|
1727006029WL005653
|
Amresh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-029-004/17-A
(DHOKHEDA)
|
1727006029NRG25200520240065763
|
21/05/2024
|
jetendra ghoshi
|
1727006029WL005653
|
jetendra ghoshi
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
jetendraghoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-061-005/100-A
(MADIYA DAROI)
|
1727006061NRG25180520240062097
|
21/05/2024
|
baalkisan
|
1727006061WL005365
|
baalkisan
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
baalkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-061-005/100-A
(MADIYA DAROI)
|
1727006061NRG25180520240062098
|
21/05/2024
|
raajkumari
|
1727006061WL005365
|
raajkumari
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
raajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-061-005/101-A
(MADIYA DAROI)
|
1727006061NRG25180520240062099
|
21/05/2024
|
SAJID ULLA
|
1727006061WL005365
|
SAJID ULLA
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SAJIDULLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-061-005/101-A
(MADIYA DAROI)
|
1727006061NRG25180520240062100
|
21/05/2024
|
SAMREEN
|
1727006061WL005365
|
SAMREEN
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SAMREEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GYARASPUR
|
MP-27-006-061-005/103
(MADIYA DAROI)
|
1727006061NRG25180520240062101
|
21/05/2024
|
SOYAL
|
1727006061WL005365
|
SOYAL
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-061-005/105
(MADIYA DAROI)
|
1727006061NRG25180520240062103
|
21/05/2024
|
hajra bi
|
1727006061WL005365
|
hajra bi
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
hajrabi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GYARASPUR
|
MP-27-006-061-005/105
(MADIYA DAROI)
|
1727006061NRG25180520240062102
|
21/05/2024
|
safeek khan
|
1727006061WL005365
|
safeek khan
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
safeekkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-061-005/107
(MADIYA DAROI)
|
1727006061NRG25180520240062104
|
21/05/2024
|
SACHIN
|
1727006061WL005365
|
SACHIN
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-061-005/112
(MADIYA DAROI)
|
1727006061NRG25180520240062105
|
21/05/2024
|
MAHESH SINGH
|
1727006061WL005365
|
MAHESH SINGH
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-061-005/37-A
(MADIYA DAROI)
|
1727006061NRG25180520240062106
|
21/05/2024
|
RAKESH KUMAR
|
1727006061WL005365
|
RAKESH KUMAR
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-062-001/1-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065179
|
21/05/2024
|
KAPIL JAIN
|
1727006062WL005602
|
KAPIL JAIN
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
KAPILJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GYARASPUR
|
MP-27-006-062-001/1-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065178
|
21/05/2024
|
maina
|
1727006062WL005602
|
maina
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-062-001/1-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065177
|
21/05/2024
|
prakas
|
1727006062WL005602
|
prakas
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GYARASPUR
|
MP-27-006-062-001/18-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065180
|
21/05/2024
|
dharmendr
|
1727006062WL005602
|
dharmendr
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
dharmendr
|
BANK OF BARODA(606985)
|
|
75
|
GYARASPUR
|
MP-27-006-062-001/181-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065182
|
21/05/2024
|
Suresh
|
1727006062WL005602
|
Suresh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GYARASPUR
|
MP-27-006-062-001/2-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065186
|
21/05/2024
|
arun
|
1727006062WL005602
|
arun
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GYARASPUR
|
MP-27-006-062-001/2-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065184
|
21/05/2024
|
POORAN SINGH SO TEK SINGH
|
1727006062WL005602
|
POORAN SINGH SO TEK SINGH
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
POORANSINGHSOTEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GYARASPUR
|
MP-27-006-062-001/2-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065185
|
21/05/2024
|
SAROJ BAI RAJPOOT
|
1727006062WL005602
|
SAROJ BAI RAJPOOT
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SAROJBAIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GYARASPUR
|
MP-27-006-069-001/103-A
(SEMRA TAPPA)
|
1727006069NRG25200520240064926
|
21/05/2024
|
ram singh
|
1727006069WL005581
|
ram singh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-069-001/115
(SEMRA TAPPA)
|
1727006069NRG25200520240064927
|
21/05/2024
|
hardayal
|
1727006069WL005581
|
hardayal
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GYARASPUR
|
MP-27-006-069-001/124
(SEMRA TAPPA)
|
1727006069NRG25200520240064928
|
21/05/2024
|
rakesh
|
1727006069WL005581
|
rakesh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GYARASPUR
|
MP-27-006-069-001/140
(SEMRA TAPPA)
|
1727006069NRG25200520240064929
|
21/05/2024
|
chchatar
|
1727006069WL005581
|
chchatar
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
chchatar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GYARASPUR
|
MP-27-006-069-001/20
(SEMRA TAPPA)
|
1727006069NRG25200520240064930
|
21/05/2024
|
kalyan
|
1727006069WL005581
|
kalyan
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GYARASPUR
|
MP-27-006-069-001/72
(SEMRA TAPPA)
|
1727006069NRG25200520240064931
|
21/05/2024
|
prakash
|
1727006069WL005581
|
prakash
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GYARASPUR
|
MP-27-006-069-001/80
(SEMRA TAPPA)
|
1727006069NRG25200520240064932
|
21/05/2024
|
gulab
|
1727006069WL005581
|
gulab
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-069-001/80-A
(SEMRA TAPPA)
|
1727006069NRG25200520240064933
|
21/05/2024
|
nanni bai
|
1727006069WL005581
|
nanni bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
nannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GYARASPUR
|
MP-27-006-069-001/92
(SEMRA TAPPA)
|
1727006069NRG25200520240064934
|
21/05/2024
|
rajkumar
|
1727006069WL005581
|
rajkumar
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GYARASPUR
|
MP-27-006-069-001/93
(SEMRA TAPPA)
|
1727006069NRG25200520240064935
|
21/05/2024
|
santosh
|
1727006069WL005581
|
santosh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GYARASPUR
|
MP-27-006-069-001/93-A
(SEMRA TAPPA)
|
1727006069NRG25200520240064936
|
21/05/2024
|
Hari singh
|
1727006069WL005581
|
Hari singh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GYARASPUR
|
MP-27-006-069-001/98
(SEMRA TAPPA)
|
1727006069NRG25200520240064937
|
21/05/2024
|
amarsingh
|
1727006069WL005581
|
amarsingh
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GYARASPUR
|
MP-27-006-069-004/21
(SEMRA TAPPA)
|
1727006069NRG25200520240064938
|
21/05/2024
|
nirbhay
|
1727006069WL005581
|
nirbhay
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GYARASPUR
|
MP-27-006-069-004/36
(SEMRA TAPPA)
|
1727006069NRG25200520240064939
|
21/05/2024
|
balram
|
1727006069WL005581
|
balram
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
balram
|
BANK OF BARODA(606985)
|
|
93
|
GYARASPUR
|
MP-27-006-069-004/50
(SEMRA TAPPA)
|
1727006069NRG25200520240064940
|
21/05/2024
|
kalyan
|
1727006069WL005581
|
kalyan
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GYARASPUR
|
MP-27-006-069-004/57
(SEMRA TAPPA)
|
1727006069NRG25200520240064941
|
21/05/2024
|
Risiraj
|
1727006069WL005581
|
Risiraj
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Risiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GYARASPUR
|
MP-27-006-069-004/59
(SEMRA TAPPA)
|
1727006069NRG25200520240064942
|
21/05/2024
|
deerendra
|
1727006069WL005581
|
deerendra
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
deerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93312
|
93312
|
|
|
|
|
|
|
|
|
96
|
GYARASPUR
|
MP-27-006-001-002/454-A
(IKODIYA)
|
1727006000NRG25210520240067127
|
21/05/2024
|
amit
|
1727006WL005734
|
amit
|
00089
|
CBIN0283144
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
amit
|
BANK OF BARODA(606985)
|
|
97
|
GYARASPUR
|
MP-27-006-001-002/454-A
(IKODIYA)
|
1727006000NRG25210520240067126
|
21/05/2024
|
mohit
|
1727006WL005734
|
mohit
|
00089
|
CBIN0283144
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GYARASPUR
|
MP-27-006-018-002/167
(MEHRUKHEDI)
|
1727006018NRG25200520240065853
|
21/05/2024
|
Sonu Raghuwanshi
|
1727006018WL005660
|
Sonu Raghuwanshi
|
00089
|
CBIN0283144
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SonuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
99
|
GYARASPUR
|
MP-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG25200520240065776
|
21/05/2024
|
sachin
|
1727006029WL005655
|
sachin
|
00105
|
CORP0001091
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
GYARASPUR
|
MP-27-006-020-001/70-D
(GUNUA)
|
1727006020NRG25190520240063466
|
21/05/2024
|
Arun
|
1727006020WL005462
|
Arun
|
00165
|
IBKL0000406
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-071-001/244
(NADOR)
|
1727006000NRG25210520240067219
|
21/05/2024
|
NARAYAN SINGH LODHI
|
1727006WL005740
|
NARAYAN SINGH LODHI
|
00165
|
IBKL0000406
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NARAYANSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
102
|
GYARASPUR
|
MP-27-006-019-001/99
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062496
|
21/05/2024
|
nihalsingh
|
1727006019WL005399
|
nihalsingh
|
00165
|
IBKL0001406
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-037-001/180-C
(SIHOD)
|
1727006037NRG25210520240067294
|
21/05/2024
|
DEEPAK YADAV
|
1727006037WL005744
|
DEEPAK YADAV
|
00165
|
IBKL0001406
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
DEEPAKYADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
GYARASPUR
|
MP-27-006-066-001/19-B
(GHATERA)
|
1727006066NRG25200520240065947
|
21/05/2024
|
SUNILI MEENA
|
1727006066WL005668
|
SUNILI MEENA
|
00165
|
IBKL0001406
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SUNILIMEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
105
|
GYARASPUR
|
MP-27-006-037-001/222
(SIHOD)
|
1727006037NRG25210520240067297
|
21/05/2024
|
Devendra
|
1727006037WL005744
|
Devendra
|
00168
|
ICIC0000480
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
GYARASPUR
|
MP-27-006-037-001/509
(SIHOD)
|
1727006037NRG25210520240067302
|
21/05/2024
|
ASHOK
|
1727006037WL005744
|
ASHOK
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
GYARASPUR
|
MP-27-006-018-002/113
(MEHRUKHEDI)
|
1727006018NRG25200520240065793
|
21/05/2024
|
Mohan Raghuwanshi
|
1727006018WL005657
|
Mohan Raghuwanshi
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MohanRaghuwanshi
|
INDIAN BANK(607105)
|
|
108
|
GYARASPUR
|
MP-27-006-018-002/162
(MEHRUKHEDI)
|
1727006018NRG25200520240065805
|
21/05/2024
|
Sanjeev Singh
|
1727006018WL005657
|
Sanjeev Singh
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SanjeevSingh
|
INDIAN BANK(607105)
|
|
109
|
GYARASPUR
|
MP-27-006-018-002/162
(MEHRUKHEDI)
|
1727006018NRG25200520240065806
|
21/05/2024
|
Vinita
|
1727006018WL005657
|
Vinita
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Vinita
|
INDIAN BANK(607105)
|
|
110
|
GYARASPUR
|
MP-27-006-018-002/163
(MEHRUKHEDI)
|
1727006018NRG25200520240065807
|
21/05/2024
|
Pradeep Singh
|
1727006018WL005657
|
Pradeep Singh
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PradeepSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-018-002/168
(MEHRUKHEDI)
|
1727006018NRG25200520240065855
|
21/05/2024
|
Surendra Raghuwanshi
|
1727006018WL005660
|
Surendra Raghuwanshi
|
00176
|
IDIB000H580
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SurendraRaghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
112
|
GYARASPUR
|
MP-27-006-071-001/10-B
(NADOR)
|
1727006071NRG25210520240066835
|
21/05/2024
|
Sandeep Lodhi
|
1727006071WL005727
|
Sandeep Lodhi
|
00354
|
PUNB0088700
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SandeepLodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
113
|
GYARASPUR
|
MP-27-006-020-001/70-C
(GUNUA)
|
1727006020NRG25190520240063465
|
21/05/2024
|
Nitin
|
1727006020WL005462
|
Nitin
|
00354
|
PUNB0404800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
GYARASPUR
|
MP-27-006-008-002/5-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067656
|
21/05/2024
|
Roopesh Rajak
|
1727006008WL005761
|
Roopesh Rajak
|
00415
|
SBIN0000332
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RoopeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
GYARASPUR
|
MP-27-006-016-002/306-A
(SOJANA)
|
1727006016NRG25200520240065428
|
21/05/2024
|
ranu sen
|
1727006016WL005628
|
ranu sen
|
00415
|
SBIN0001986
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ranusen
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-018-002/155
(MEHRUKHEDI)
|
1727006018NRG25200520240065799
|
21/05/2024
|
kalyan singh Raghuwanshi
|
1727006018WL005657
|
kalyan singh Raghuwanshi
|
00415
|
SBIN0001986
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kalyansinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-018-002/72
(MEHRUKHEDI)
|
1727006018NRG25200520240065818
|
21/05/2024
|
Kiran bai
|
1727006018WL005657
|
Kiran bai
|
00415
|
SBIN0001986
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Kiranbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
GYARASPUR
|
MP-27-006-019-003/135
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062502
|
21/05/2024
|
jasvant singh
|
1727006019WL005399
|
jasvant singh
|
00415
|
SBIN0001986
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
119
|
GYARASPUR
|
MP-27-006-004-002/285
(PATHRI)
|
1727006004NRG25210520240067671
|
21/05/2024
|
sunil lodhi
|
1727006004WL005763
|
sunil lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sunillodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-004-002/286
(PATHRI)
|
1727006004NRG25210520240067672
|
21/05/2024
|
lakhan lodhi
|
1727006004WL005763
|
lakhan lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
lakhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-004-002/288
(PATHRI)
|
1727006004NRG25210520240067673
|
21/05/2024
|
rajpal
|
1727006004WL005763
|
rajpal
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-004-002/315
(PATHRI)
|
1727006004NRG25210520240067675
|
21/05/2024
|
surekha lodhi
|
1727006004WL005763
|
surekha lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
surekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-029-003/362
(DHOKHEDA)
|
1727006029NRG25200520240065783
|
21/05/2024
|
AMAN
|
1727006029WL005655
|
AMAN
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-029-004/156
(DHOKHEDA)
|
1727006029NRG25200520240065761
|
21/05/2024
|
kelash
|
1727006029WL005653
|
kelash
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kelash
|
BANK OF BARODA(606985)
|
|
125
|
GYARASPUR
|
MP-27-006-029-004/156
(DHOKHEDA)
|
1727006029NRG25200520240065762
|
21/05/2024
|
kelash
|
1727006029WL005653
|
kelash
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kelash
|
BANK OF BARODA(606985)
|
|
126
|
GYARASPUR
|
MP-27-006-029-004/18
(DHOKHEDA)
|
1727006029NRG25200520240065764
|
21/05/2024
|
Kallu
|
1727006029WL005653
|
Kallu
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GYARASPUR
|
MP-27-006-037-001/12-A
(SIHOD)
|
1727006037NRG25210520240067286
|
21/05/2024
|
MAHENDRA SAHU
|
1727006037WL005744
|
MAHENDRA SAHU
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-037-001/144
(SIHOD)
|
1727006037NRG25210520240067290
|
21/05/2024
|
Neelam Sen
|
1727006037WL005744
|
Neelam Sen
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NeelamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GYARASPUR
|
MP-27-006-037-001/144
(SIHOD)
|
1727006037NRG25210520240067288
|
21/05/2024
|
PRAHLAD SINGH
|
1727006037WL005744
|
PRAHLAD SINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-037-001/144
(SIHOD)
|
1727006037NRG25210520240067289
|
21/05/2024
|
SUDHA
|
1727006037WL005744
|
SUDHA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-037-001/148-B
(SIHOD)
|
1727006037NRG25210520240067291
|
21/05/2024
|
Abhay
|
1727006037WL005744
|
Abhay
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-037-001/156-A
(SIHOD)
|
1727006037NRG25210520240067292
|
21/05/2024
|
ANKIT YADAV
|
1727006037WL005744
|
ANKIT YADAV
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ANKITYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-037-001/180-C
(SIHOD)
|
1727006037NRG25210520240067293
|
21/05/2024
|
SOURABH YADAV
|
1727006037WL005744
|
SOURABH YADAV
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SOURABHYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-037-001/195-A
(SIHOD)
|
1727006037NRG25210520240067295
|
21/05/2024
|
SUJANSINGH
|
1727006037WL005744
|
SUJANSINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SUJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GYARASPUR
|
MP-27-006-037-001/196
(SIHOD)
|
1727006037NRG25210520240067296
|
21/05/2024
|
nandkishor
|
1727006037WL005744
|
nandkishor
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-037-001/292
(SIHOD)
|
1727006037NRG25210520240067298
|
21/05/2024
|
khilan
|
1727006037WL005744
|
khilan
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-037-001/292
(SIHOD)
|
1727006037NRG25210520240067299
|
21/05/2024
|
Sangita Kushwah
|
1727006037WL005744
|
Sangita Kushwah
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SangitaKushwah
|
UCO BANK(607066)
|
|
138
|
GYARASPUR
|
MP-27-006-037-001/322
(SIHOD)
|
1727006037NRG25210520240067300
|
21/05/2024
|
sander singh
|
1727006037WL005744
|
sander singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sandersingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-037-001/322
(SIHOD)
|
1727006037NRG25210520240067301
|
21/05/2024
|
saroj bai
|
1727006037WL005744
|
saroj bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-037-001/509
(SIHOD)
|
1727006037NRG25210520240067303
|
21/05/2024
|
Pram Bai Kushwah
|
1727006037WL005744
|
Pram Bai Kushwah
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PramBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-037-001/59
(SIHOD)
|
1727006037NRG25210520240067304
|
21/05/2024
|
KAILSH
|
1727006037WL005744
|
KAILSH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
KAILSH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GYARASPUR
|
MP-27-006-037-001/59
(SIHOD)
|
1727006037NRG25210520240067305
|
21/05/2024
|
MAYA BAI
|
1727006037WL005744
|
MAYA BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-040-003/865
(OLINGA)
|
1727006040NRG25200520240065097
|
21/05/2024
|
Rekha
|
1727006040WL005593
|
Rekha
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Rekha
|
UCO BANK(607066)
|
|
144
|
GYARASPUR
|
MP-27-006-066-001/12-D
(GHATERA)
|
1727006066NRG25200520240065940
|
21/05/2024
|
bagvati meena
|
1727006066WL005668
|
bagvati meena
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
bagvatimeena
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG25200520240065941
|
21/05/2024
|
harpiesad
|
1727006066WL005668
|
harpiesad
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
146
|
GYARASPUR
|
MP-27-006-066-001/15-B
(GHATERA)
|
1727006066NRG25200520240065945
|
21/05/2024
|
bhuriya bai meena
|
1727006066WL005668
|
bhuriya bai meena
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
bhuriyabaimeena
|
ICICI BANK LTD(508534)
|
|
147
|
GYARASPUR
|
MP-27-006-066-001/15-D
(GHATERA)
|
1727006066NRG25200520240065946
|
21/05/2024
|
rupbati meena
|
1727006066WL005668
|
rupbati meena
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rupbatimeena
|
UCO BANK(607066)
|
|
148
|
GYARASPUR
|
MP-27-006-066-001/20-D
(GHATERA)
|
1727006066NRG25200520240065949
|
21/05/2024
|
shivraj adiwasi
|
1727006066WL005668
|
shivraj adiwasi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shivrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GYARASPUR
|
MP-27-006-066-001/21-A
(GHATERA)
|
1727006066NRG25200520240065950
|
21/05/2024
|
haricharan
|
1727006066WL005668
|
haricharan
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-066-001/30
(GHATERA)
|
1727006066NRG25200520240065951
|
21/05/2024
|
ramesh das
|
1727006066WL005668
|
ramesh das
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rameshdas
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-066-001/4-A
(GHATERA)
|
1727006066NRG25200520240065952
|
21/05/2024
|
narvadi bai
|
1727006066WL005668
|
narvadi bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-066-001/6-A
(GHATERA)
|
1727006066NRG25200520240065955
|
21/05/2024
|
hari bai
|
1727006066WL005668
|
hari bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GYARASPUR
|
MP-27-006-066-001/6-A
(GHATERA)
|
1727006066NRG25200520240065954
|
21/05/2024
|
sugar singh
|
1727006066WL005668
|
sugar singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sugarsingh
|
ICICI BANK LTD(508534)
|
|
154
|
GYARASPUR
|
MP-27-006-066-002/52
(GHATERA)
|
1727006066NRG25200520240065956
|
21/05/2024
|
rajkumari
|
1727006066WL005668
|
rajkumari
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-071-001/121
(NADOR)
|
1727006071NRG25210520240066836
|
21/05/2024
|
Har lal
|
1727006071WL005727
|
Har lal
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-071-001/193
(NADOR)
|
1727006000NRG25210520240067215
|
21/05/2024
|
BUNDEL SINGH
|
1727006WL005740
|
BUNDEL SINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-071-001/209
(NADOR)
|
1727006071NRG25210520240066837
|
21/05/2024
|
Saitan lodhi
|
1727006071WL005727
|
Saitan lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Saitanlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
GYARASPUR
|
MP-27-006-071-001/209-A
(NADOR)
|
1727006071NRG25210520240066838
|
21/05/2024
|
SHAYAM BABU LODHI
|
1727006071WL005727
|
SHAYAM BABU LODHI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SHAYAMBABULODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-071-001/214-A
(NADOR)
|
1727006071NRG25210520240066841
|
21/05/2024
|
suresh lodhi
|
1727006071WL005727
|
suresh lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-071-001/214-A
(NADOR)
|
1727006071NRG25210520240066840
|
21/05/2024
|
suresh lodhi
|
1727006071WL005727
|
suresh lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
sureshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GYARASPUR
|
MP-27-006-071-001/231
(NADOR)
|
1727006071NRG25210520240066843
|
21/05/2024
|
SONALI LODHI
|
1727006071WL005727
|
SONALI LODHI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SONALILODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-071-001/233
(NADOR)
|
1727006071NRG25210520240067679
|
21/05/2024
|
amarsingh
|
1727006071WL005766
|
amarsingh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-071-001/233
(NADOR)
|
1727006071NRG25210520240067680
|
21/05/2024
|
Kusum bai
|
1727006071WL005766
|
Kusum bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-071-001/239
(NADOR)
|
1727006000NRG25210520240067218
|
21/05/2024
|
GOVIND SINGH
|
1727006WL005740
|
GOVIND SINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GYARASPUR
|
MP-27-006-071-001/269
(NADOR)
|
1727006071NRG25210520240067681
|
21/05/2024
|
JAGDEESH LODHI
|
1727006071WL005766
|
JAGDEESH LODHI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-071-001/326
(NADOR)
|
1727006071NRG25210520240066845
|
21/05/2024
|
RUPESH LODHI
|
1727006071WL005727
|
RUPESH LODHI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
RUPESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
167
|
GYARASPUR
|
MP-27-006-071-001/327
(NADOR)
|
1727006000NRG25210520240067220
|
21/05/2024
|
ajab singh lodhi
|
1727006WL005740
|
ajab singh lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ajabsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
GYARASPUR
|
MP-27-006-071-001/331
(NADOR)
|
1727006071NRG25210520240067683
|
21/05/2024
|
HIRAMANI
|
1727006071WL005766
|
HIRAMANI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GYARASPUR
|
MP-27-006-071-001/332
(NADOR)
|
1727006071NRG25210520240066847
|
21/05/2024
|
PUNA BAI
|
1727006071WL005727
|
PUNA BAI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GYARASPUR
|
MP-27-006-071-001/334
(NADOR)
|
1727006071NRG25210520240067684
|
21/05/2024
|
kirat singh
|
1727006071WL005766
|
kirat singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kiratsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
GYARASPUR
|
MP-27-006-071-001/366
(NADOR)
|
1727006071NRG25210520240067687
|
21/05/2024
|
ANAR BAI
|
1727006071WL005766
|
ANAR BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GYARASPUR
|
MP-27-006-071-001/366
(NADOR)
|
1727006071NRG25210520240067686
|
21/05/2024
|
GULAB SINGH LODHI
|
1727006071WL005766
|
GULAB SINGH LODHI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GULABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GYARASPUR
|
MP-27-006-071-001/366
(NADOR)
|
1727006071NRG25210520240067688
|
21/05/2024
|
SAPANA LODHI
|
1727006071WL005766
|
SAPANA LODHI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SAPANALODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GYARASPUR
|
MP-27-006-071-001/368
(NADOR)
|
1727006071NRG25210520240066849
|
21/05/2024
|
GOLU LODHI
|
1727006071WL005727
|
GOLU LODHI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GYARASPUR
|
MP-27-006-071-001/373
(NADOR)
|
1727006000NRG25210520240067222
|
21/05/2024
|
jayram
|
1727006WL005740
|
jayram
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GYARASPUR
|
MP-27-006-071-001/373
(NADOR)
|
1727006000NRG25210520240067223
|
21/05/2024
|
jayram
|
1727006WL005740
|
jayram
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GYARASPUR
|
MP-27-006-071-001/38
(NADOR)
|
1727006071NRG25210520240066850
|
21/05/2024
|
Jitendra
|
1727006071WL005727
|
Jitendra
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
178
|
GYARASPUR
|
MP-27-006-071-001/382
(NADOR)
|
1727006071NRG25210520240066851
|
21/05/2024
|
rajkumari
|
1727006071WL005727
|
rajkumari
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
179
|
GYARASPUR
|
MP-27-006-071-001/47
(NADOR)
|
1727006071NRG25210520240066852
|
21/05/2024
|
radheshyam
|
1727006071WL005727
|
radheshyam
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
180
|
GYARASPUR
|
MP-27-006-071-001/77
(NADOR)
|
1727006000NRG25210520240067224
|
21/05/2024
|
Pradeep Lodhi
|
1727006WL005740
|
Pradeep Lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PradeepLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
181
|
GYARASPUR
|
MP-27-006-071-001/96
(NADOR)
|
1727006071NRG25210520240066853
|
21/05/2024
|
KAMLESH
|
1727006071WL005727
|
KAMLESH
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
182
|
GYARASPUR
|
MP-27-006-071-002/41-A
(NADOR)
|
1727006071NRG25210520240067689
|
21/05/2024
|
BHAGWANSINGH
|
1727006071WL005766
|
BHAGWANSINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
GYARASPUR
|
MP-27-006-071-002/41-A
(NADOR)
|
1727006071NRG25210520240067690
|
21/05/2024
|
SUSHILABAI
|
1727006071WL005766
|
SUSHILABAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91611
|
91611
|
|
|
|
|
|
|
|
|
184
|
GYARASPUR
|
MP-27-006-001-002/49-C
(IKODIYA)
|
1727006001NRG25200520240064510
|
21/05/2024
|
urmila
|
1727006001WL005556
|
urmila
|
00415
|
SBIN0010143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
185
|
GYARASPUR
|
MP-27-006-001-002/270-C
(IKODIYA)
|
1727006001NRG25200520240064499
|
21/05/2024
|
sarita dangi
|
1727006001WL005556
|
sarita dangi
|
00415
|
SBIN0010820
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
saritadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
186
|
GYARASPUR
|
MP-27-006-016-002/312
(SOJANA)
|
1727006016NRG25200520240065429
|
21/05/2024
|
RAVINDRA SINGH DANGI
|
1727006016WL005628
|
RAVINDRA SINGH DANGI
|
00415
|
SBIN0012193
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RAVINDRASINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
187
|
GYARASPUR
|
MP-27-006-018-002/165
(MEHRUKHEDI)
|
1727006018NRG25200520240065811
|
21/05/2024
|
Ashish Raghuwanshi
|
1727006018WL005657
|
Ashish Raghuwanshi
|
00415
|
SBIN0012193
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AshishRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
188
|
GYARASPUR
|
MP-27-006-001-002/49-B
(IKODIYA)
|
1727006001NRG25200520240064508
|
21/05/2024
|
raveena
|
1727006001WL005556
|
raveena
|
00415
|
SBIN0030100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
189
|
GYARASPUR
|
MP-27-006-001-001/154-D
(IKODIYA)
|
1727006000NRG25210520240067117
|
21/05/2024
|
jaswant
|
1727006WL005734
|
jaswant
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
190
|
GYARASPUR
|
MP-27-006-001-001/178-A
(IKODIYA)
|
1727006000NRG25210520240067118
|
21/05/2024
|
vikash
|
1727006WL005734
|
vikash
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GYARASPUR
|
MP-27-006-001-001/27-C
(IKODIYA)
|
1727006000NRG25210520240067119
|
21/05/2024
|
dipak
|
1727006WL005734
|
dipak
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GYARASPUR
|
MP-27-006-001-001/55-D
(IKODIYA)
|
1727006000NRG25210520240067120
|
21/05/2024
|
vikash dangi
|
1727006WL005734
|
vikash dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
vikashdangi
|
STATE BANK OF INDIA(508548)
|
|
193
|
GYARASPUR
|
MP-27-006-001-002/189-C
(IKODIYA)
|
1727006000NRG25210520240067123
|
21/05/2024
|
nilesh
|
1727006WL005734
|
nilesh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
GYARASPUR
|
MP-27-006-001-002/270
(IKODIYA)
|
1727006001NRG25200520240064497
|
21/05/2024
|
seema bai
|
1727006001WL005556
|
seema bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GYARASPUR
|
MP-27-006-001-002/270-C
(IKODIYA)
|
1727006001NRG25200520240064498
|
21/05/2024
|
rajesh
|
1727006001WL005556
|
rajesh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GYARASPUR
|
MP-27-006-001-002/271
(IKODIYA)
|
1727006001NRG25200520240064500
|
21/05/2024
|
rukmani
|
1727006001WL005556
|
rukmani
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
197
|
GYARASPUR
|
MP-27-006-001-002/33-D
(IKODIYA)
|
1727006001NRG25200520240064503
|
21/05/2024
|
neelu dangi
|
1727006001WL005556
|
neelu dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
neeludangi
|
STATE BANK OF INDIA(508548)
|
|
198
|
GYARASPUR
|
MP-27-006-001-002/35-B
(IKODIYA)
|
1727006001NRG25200520240064505
|
21/05/2024
|
shashi bai dangi
|
1727006001WL005556
|
shashi bai dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shashibaidangi
|
STATE BANK OF INDIA(508548)
|
|
199
|
GYARASPUR
|
MP-27-006-001-002/48-B
(IKODIYA)
|
1727006001NRG25200520240064507
|
21/05/2024
|
chatarsingh
|
1727006001WL005556
|
chatarsingh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GYARASPUR
|
MP-27-006-001-002/49-C
(IKODIYA)
|
1727006001NRG25200520240064509
|
21/05/2024
|
madhau
|
1727006001WL005556
|
madhau
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
madhau
|
STATE BANK OF INDIA(508548)
|
|
201
|
GYARASPUR
|
MP-27-006-001-002/50-D
(IKODIYA)
|
1727006001NRG25200520240064511
|
21/05/2024
|
atitya
|
1727006001WL005556
|
atitya
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
atitya
|
STATE BANK OF INDIA(508548)
|
|
202
|
GYARASPUR
|
MP-27-006-001-002/89-A
(IKODIYA)
|
1727006000NRG25210520240067128
|
21/05/2024
|
bhujwal
|
1727006WL005734
|
bhujwal
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
bhujwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GYARASPUR
|
MP-27-006-001-002/94-D
(IKODIYA)
|
1727006001NRG25200520240064513
|
21/05/2024
|
gulab bai
|
1727006001WL005556
|
gulab bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GYARASPUR
|
MP-27-006-001-002/94-D
(IKODIYA)
|
1727006001NRG25200520240064512
|
21/05/2024
|
rajababu
|
1727006001WL005556
|
rajababu
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GYARASPUR
|
MP-27-006-002-001/18-A
(ANDIYAKALA)
|
1727006002NRG25210520240067623
|
21/05/2024
|
MAMTA BAI
|
1727006002WL005757
|
MAMTA BAI
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GYARASPUR
|
MP-27-006-002-001/21-A
(ANDIYAKALA)
|
1727006002NRG25210520240067625
|
21/05/2024
|
ISMITA
|
1727006002WL005757
|
ISMITA
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
ISMITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GYARASPUR
|
MP-27-006-002-001/21-A
(ANDIYAKALA)
|
1727006002NRG25210520240067624
|
21/05/2024
|
SACHAIN CHOUKSEY
|
1727006002WL005757
|
SACHAIN CHOUKSEY
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
SACHAINCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
GYARASPUR
|
MP-27-006-002-001/34
(ANDIYAKALA)
|
1727006002NRG25210520240067626
|
21/05/2024
|
kamarlal
|
1727006002WL005757
|
kamarlal
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
209
|
GYARASPUR
|
MP-27-006-002-001/55-B
(ANDIYAKALA)
|
1727006002NRG25210520240067628
|
21/05/2024
|
ramesh
|
1727006002WL005757
|
ramesh
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
GYARASPUR
|
MP-27-006-002-001/55-C
(ANDIYAKALA)
|
1727006002NRG25210520240067629
|
21/05/2024
|
jagannath
|
1727006002WL005757
|
jagannath
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
211
|
GYARASPUR
|
MP-27-006-002-001/56-B
(ANDIYAKALA)
|
1727006002NRG25210520240067630
|
21/05/2024
|
sodan
|
1727006002WL005757
|
sodan
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GYARASPUR
|
MP-27-006-002-001/9
(ANDIYAKALA)
|
1727006002NRG25210520240067631
|
21/05/2024
|
Rekha
|
1727006002WL005757
|
Rekha
|
00415
|
SBIN0030104
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
213
|
GYARASPUR
|
MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067642
|
21/05/2024
|
Dharmendra Sen
|
1727006008WL005761
|
Dharmendra Sen
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
214
|
GYARASPUR
|
MP-27-006-008-002/122
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067643
|
21/05/2024
|
Vidhiya Bai
|
1727006008WL005761
|
Vidhiya Bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
VidhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
GYARASPUR
|
MP-27-006-008-002/15-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067644
|
21/05/2024
|
JAGRAM LODHI
|
1727006008WL005761
|
JAGRAM LODHI
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
JAGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
GYARASPUR
|
MP-27-006-008-002/195
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067645
|
21/05/2024
|
Anirudh Dangi
|
1727006008WL005761
|
Anirudh Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnirudhDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GYARASPUR
|
MP-27-006-008-002/204-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067646
|
21/05/2024
|
Rudra Pratap Dangi
|
1727006008WL005761
|
Rudra Pratap Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RudraPratapDangi
|
STATE BANK OF INDIA(508548)
|
|
218
|
GYARASPUR
|
MP-27-006-008-002/215-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067654
|
21/05/2024
|
Mamta Dangi
|
1727006008WL005761
|
Mamta Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MamtaDangi
|
STATE BANK OF INDIA(508548)
|
|
219
|
GYARASPUR
|
MP-27-006-008-002/39
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067655
|
21/05/2024
|
Pradum
|
1727006008WL005761
|
Pradum
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Pradum
|
STATE BANK OF INDIA(508548)
|
|
220
|
GYARASPUR
|
MP-27-006-018-002/71
(MEHRUKHEDI)
|
1727006018NRG25200520240065815
|
21/05/2024
|
LALLU SINGH
|
1727006018WL005657
|
LALLU SINGH
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GYARASPUR
|
MP-27-006-018-002/71
(MEHRUKHEDI)
|
1727006018NRG25200520240065816
|
21/05/2024
|
Vidya bai Raghuwanshi
|
1727006018WL005657
|
Vidya bai Raghuwanshi
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
VidyabaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GYARASPUR
|
MP-27-006-018-002/72
(MEHRUKHEDI)
|
1727006018NRG25200520240065817
|
21/05/2024
|
Sanjeev singh
|
1727006018WL005657
|
Sanjeev singh
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
GYARASPUR
|
MP-27-006-018-002/92
(MEHRUKHEDI)
|
1727006018NRG25200520240065820
|
21/05/2024
|
Gajraj singh Raghuwanshi
|
1727006018WL005657
|
Gajraj singh Raghuwanshi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GajrajsinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
224
|
GYARASPUR
|
MP-27-006-019-001/99
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062497
|
21/05/2024
|
ashabai
|
1727006019WL005399
|
ashabai
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
GYARASPUR
|
MP-27-006-019-003/109-A
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062500
|
21/05/2024
|
balbeer
|
1727006019WL005399
|
balbeer
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
balbeer
|
BANK OF BARODA(606985)
|
|
226
|
GYARASPUR
|
MP-27-006-019-003/122
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062501
|
21/05/2024
|
shivraj
|
1727006019WL005399
|
shivraj
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
227
|
GYARASPUR
|
MP-27-006-019-003/26-A
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062503
|
21/05/2024
|
Brjesh
|
1727006019WL005399
|
Brjesh
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
GYARASPUR
|
MP-27-006-019-003/83
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062505
|
21/05/2024
|
parvati ahirwar
|
1727006019WL005399
|
parvati ahirwar
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
parvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
229
|
GYARASPUR
|
MP-27-006-019-003/83
(MUNDRAGANESHPUR)
|
1727006019NRG25180520240062504
|
21/05/2024
|
sudama
|
1727006019WL005399
|
sudama
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
230
|
GYARASPUR
|
MP-27-006-020-001/108-B
(GUNUA)
|
1727006020NRG25190520240064055
|
21/05/2024
|
Surendra yadav
|
1727006020WL005528
|
Surendra yadav
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GYARASPUR
|
MP-27-006-020-001/154-A
(GUNUA)
|
1727006020NRG25190520240063447
|
21/05/2024
|
Deepak chidar
|
1727006020WL005462
|
Deepak chidar
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Deepakchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GYARASPUR
|
MP-27-006-020-001/154-B
(GUNUA)
|
1727006020NRG25190520240064060
|
21/05/2024
|
Brajesh
|
1727006020WL005528
|
Brajesh
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GYARASPUR
|
MP-27-006-020-001/22
(GUNUA)
|
1727006020NRG25190520240063451
|
21/05/2024
|
Pancham chidar
|
1727006020WL005462
|
Pancham chidar
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Panchamchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GYARASPUR
|
MP-27-006-020-001/308
(GUNUA)
|
1727006020NRG25190520240064062
|
21/05/2024
|
Amit
|
1727006020WL005528
|
Amit
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GYARASPUR
|
MP-27-006-020-001/52-A
(GUNUA)
|
1727006020NRG25190520240063460
|
21/05/2024
|
dharmendra lodhi
|
1727006020WL005462
|
dharmendra lodhi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GYARASPUR
|
MP-27-006-020-001/52-B
(GUNUA)
|
1727006020NRG25190520240063461
|
21/05/2024
|
yogesh lodhi
|
1727006020WL005462
|
yogesh lodhi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
yogeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GYARASPUR
|
MP-27-006-020-001/65-B
(GUNUA)
|
1727006020NRG25190520240064063
|
21/05/2024
|
Rahul
|
1727006020WL005528
|
Rahul
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GYARASPUR
|
MP-27-006-020-001/67
(GUNUA)
|
1727006020NRG25190520240064065
|
21/05/2024
|
Prahlad
|
1727006020WL005528
|
Prahlad
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Prahlad
|
AXIS BANK(607153)
|
|
239
|
GYARASPUR
|
MP-27-006-020-001/67
(GUNUA)
|
1727006020NRG25190520240064064
|
21/05/2024
|
Seema bai
|
1727006020WL005528
|
Seema bai
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Seemabai
|
AXIS BANK(607153)
|
|
240
|
GYARASPUR
|
MP-27-006-020-002/2-B
(GUNUA)
|
1727006020NRG25190520240063472
|
21/05/2024
|
Ramesh
|
1727006020WL005462
|
Ramesh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GYARASPUR
|
MP-27-006-020-002/50-A
(GUNUA)
|
1727006020NRG25190520240063483
|
21/05/2024
|
narayan
|
1727006020WL005462
|
narayan
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
242
|
GYARASPUR
|
MP-27-006-020-002/51-A
(GUNUA)
|
1727006020NRG25190520240063484
|
21/05/2024
|
sushila bai
|
1727006020WL005462
|
sushila bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70915
|
70915
|
|
|
|
|
|
|
|
|
243
|
GYARASPUR
|
MP-27-006-016-002/312-A
(SOJANA)
|
1727006016NRG25200520240065430
|
21/05/2024
|
PANKAJ DANGI
|
1727006016WL005628
|
PANKAJ DANGI
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PANKAJDANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GYARASPUR
|
MP-27-006-016-002/446
(SOJANA)
|
1727006016NRG25200520240065433
|
21/05/2024
|
KHILAN SINGH
|
1727006016WL005628
|
KHILAN SINGH
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
KHILANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
245
|
GYARASPUR
|
MP-27-006-018-002/133
(MEHRUKHEDI)
|
1727006018NRG25200520240065794
|
21/05/2024
|
Shyamlal Vishwakarma
|
1727006018WL005657
|
Shyamlal Vishwakarma
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShyamlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
246
|
GYARASPUR
|
MP-27-006-018-002/142
(MEHRUKHEDI)
|
1727006018NRG25200520240065796
|
21/05/2024
|
Rubi Raghuwanshi
|
1727006018WL005657
|
Rubi Raghuwanshi
|
00415
|
SBIN0030162
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
RubiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
247
|
GYARASPUR
|
MP-27-006-018-002/150
(MEHRUKHEDI)
|
1727006018NRG25200520240065797
|
21/05/2024
|
Ritik Raghuwanshi
|
1727006018WL005657
|
Ritik Raghuwanshi
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RitikRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
248
|
GYARASPUR
|
MP-27-006-018-002/160
(MEHRUKHEDI)
|
1727006018NRG25200520240065802
|
21/05/2024
|
Rakesh Singh
|
1727006018WL005657
|
Rakesh Singh
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RakeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GYARASPUR
|
MP-27-006-018-002/160
(MEHRUKHEDI)
|
1727006018NRG25200520240065803
|
21/05/2024
|
Savita Raghuwanshi
|
1727006018WL005657
|
Savita Raghuwanshi
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SavitaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
250
|
GYARASPUR
|
MP-27-006-018-002/167
(MEHRUKHEDI)
|
1727006018NRG25200520240065854
|
21/05/2024
|
Aashtha Raghuvanshi
|
1727006018WL005660
|
Aashtha Raghuvanshi
|
00415
|
SBIN0030162
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
AashthaRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
251
|
GYARASPUR
|
MP-27-006-018-002/169
(MEHRUKHEDI)
|
1727006018NRG25200520240065858
|
21/05/2024
|
Rajkumar Raghuwanshi
|
1727006018WL005660
|
Rajkumar Raghuwanshi
|
00415
|
SBIN0030162
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
RajkumarRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
252
|
GYARASPUR
|
MP-27-006-018-002/76
(MEHRUKHEDI)
|
1727006018NRG25200520240065819
|
21/05/2024
|
Deep singh Raghuwanshi
|
1727006018WL005657
|
Deep singh Raghuwanshi
|
00415
|
SBIN0030162
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
DeepsinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
253
|
GYARASPUR
|
MP-27-006-037-001/12-A
(SIHOD)
|
1727006037NRG25210520240067287
|
21/05/2024
|
Rajni Sahu
|
1727006037WL005744
|
Rajni Sahu
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RajniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
254
|
GYARASPUR
|
MP-27-006-066-002/52-A
(GHATERA)
|
1727006066NRG25200520240065957
|
21/05/2024
|
shivraj
|
1727006066WL005668
|
shivraj
|
00415
|
SBIN0030396
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
255
|
GYARASPUR
|
MP-27-006-071-001/209-A
(NADOR)
|
1727006071NRG25210520240066839
|
21/05/2024
|
RAVI LODHI
|
1727006071WL005727
|
RAVI LODHI
|
00462
|
UCBA0000010
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
RAVILODHI
|
UCO BANK(607066)
|
|
256
|
GYARASPUR
|
MP-27-006-071-001/322
(NADOR)
|
1727006071NRG25210520240066844
|
21/05/2024
|
SHIVKUMAR LODHI
|
1727006071WL005727
|
SHIVKUMAR LODHI
|
00462
|
UCBA0000010
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
SHIVKUMARLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
257
|
GYARASPUR
|
MP-27-006-004-002/110
(PATHRI)
|
1727006004NRG25210520240067668
|
21/05/2024
|
krishna
|
1727006004WL005763
|
krishna
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
krishna
|
UCO BANK(607066)
|
|
258
|
GYARASPUR
|
MP-27-006-004-002/111
(PATHRI)
|
1727006004NRG25210520240067669
|
21/05/2024
|
sanjeev
|
1727006004WL005763
|
sanjeev
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sanjeev
|
UCO BANK(607066)
|
|
259
|
GYARASPUR
|
MP-27-006-004-002/314
(PATHRI)
|
1727006004NRG25210520240067674
|
21/05/2024
|
prabha Bai lodhi
|
1727006004WL005763
|
prabha Bai lodhi
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
prabhaBailodhi
|
UCO BANK(607066)
|
|
260
|
GYARASPUR
|
MP-27-006-029-001/40
(DHOKHEDA)
|
1727006029NRG25200520240065743
|
21/05/2024
|
Taklesh daroi
|
1727006029WL005653
|
Taklesh daroi
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Takleshdaroi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GYARASPUR
|
MP-27-006-029-003/162
(DHOKHEDA)
|
1727006029NRG25200520240065772
|
21/05/2024
|
basant
|
1727006029WL005655
|
basant
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
basant
|
BANK OF BARODA(606985)
|
|
262
|
GYARASPUR
|
MP-27-006-029-003/59-A
(DHOKHEDA)
|
1727006029NRG25200520240065756
|
21/05/2024
|
RAJKUMARI
|
1727006029WL005653
|
RAJKUMARI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
263
|
GYARASPUR
|
MP-27-006-029-003/80-A
(DHOKHEDA)
|
1727006029NRG25200520240065787
|
21/05/2024
|
AKSHAY YADAV
|
1727006029WL005655
|
AKSHAY YADAV
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AKSHAYYADAV
|
UCO BANK(607066)
|
|
264
|
GYARASPUR
|
MP-27-006-040-003/352-A
(OLINGA)
|
1727006040NRG25200520240065086
|
21/05/2024
|
AJJUDIPRASAD
|
1727006040WL005591
|
AJJUDIPRASAD
|
00462
|
UCBA0001074
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
AJJUDIPRASAD
|
BANK OF BARODA(606985)
|
|
265
|
GYARASPUR
|
MP-27-006-040-003/352-A
(OLINGA)
|
1727006040NRG25200520240065087
|
21/05/2024
|
AJJUDIPRASAD
|
1727006040WL005591
|
AJJUDIPRASAD
|
00462
|
UCBA0001074
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
AJJUDIPRASAD
|
BANK OF BARODA(606985)
|
|
266
|
GYARASPUR
|
MP-27-006-040-003/4
(OLINGA)
|
1727006000NRG25210520240067159
|
21/05/2024
|
AMARSINGH
|
1727006WL005737
|
AMARSINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
267
|
GYARASPUR
|
MP-27-006-040-003/535
(OLINGA)
|
1727006040NRG25200520240065089
|
21/05/2024
|
LAKSHMI KUSHWAH
|
1727006040WL005591
|
LAKSHMI KUSHWAH
|
00462
|
UCBA0001074
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
LAKSHMIKUSHWAH
|
UCO BANK(607066)
|
|
268
|
GYARASPUR
|
MP-27-006-040-003/721
(OLINGA)
|
1727006040NRG25200520240065096
|
21/05/2024
|
somat singh
|
1727006040WL005593
|
somat singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
somatsingh
|
UCO BANK(607066)
|
|
269
|
GYARASPUR
|
MP-27-006-040-003/847
(OLINGA)
|
1727006040NRG25200520240065090
|
21/05/2024
|
Sanju
|
1727006040WL005591
|
Sanju
|
00462
|
UCBA0001074
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Sanju
|
UCO BANK(607066)
|
|
270
|
GYARASPUR
|
MP-27-006-040-003/861
(OLINGA)
|
1727006040NRG25200520240065091
|
21/05/2024
|
Dharoo Singh
|
1727006040WL005591
|
Dharoo Singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
DharooSingh
|
BANK OF BARODA(606985)
|
|
271
|
GYARASPUR
|
MP-27-006-040-003/862
(OLINGA)
|
1727006040NRG25200520240065092
|
21/05/2024
|
kavita
|
1727006040WL005591
|
kavita
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
272
|
GYARASPUR
|
MP-27-006-040-003/866
(OLINGA)
|
1727006040NRG25200520240065098
|
21/05/2024
|
Anil Aadiwasi
|
1727006040WL005593
|
Anil Aadiwasi
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnilAadiwasi
|
UCO BANK(607066)
|
|
273
|
GYARASPUR
|
MP-27-006-040-003/867
(OLINGA)
|
1727006040NRG25200520240065093
|
21/05/2024
|
Santoshi Bai
|
1727006040WL005591
|
Santoshi Bai
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SantoshiBai
|
UCO BANK(607066)
|
|
274
|
GYARASPUR
|
MP-27-006-040-003/868
(OLINGA)
|
1727006040NRG25200520240065094
|
21/05/2024
|
Anjani Bai Sahriya
|
1727006040WL005591
|
Anjani Bai Sahriya
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnjaniBaiSahriya
|
UCO BANK(607066)
|
|
275
|
GYARASPUR
|
MP-27-006-040-003/869
(OLINGA)
|
1727006040NRG25200520240065099
|
21/05/2024
|
raja bai
|
1727006040WL005593
|
raja bai
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
276
|
GYARASPUR
|
MP-27-006-066-001/13-B
(GHATERA)
|
1727006066NRG25200520240065942
|
21/05/2024
|
sorav meena
|
1727006066WL005668
|
sorav meena
|
00468
|
UBIN0536474
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
soravmeena
|
STATE BANK OF INDIA(508548)
|
|
277
|
GYARASPUR
|
MP-27-006-066-001/2-C
(GHATERA)
|
1727006066NRG25200520240065948
|
21/05/2024
|
berjesh
|
1727006066WL005668
|
berjesh
|
00468
|
UBIN0536474
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
berjesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
GYARASPUR
|
MP-27-006-071-001/207
(NADOR)
|
1727006000NRG25210520240067216
|
21/05/2024
|
NANDKISHOR
|
1727006WL005740
|
NANDKISHOR
|
00468
|
UBIN0536474
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
279
|
GYARASPUR
|
MP-27-006-066-001/14-D
(GHATERA)
|
1727006066NRG25200520240065944
|
21/05/2024
|
akash meena
|
1727006066WL005668
|
akash meena
|
00468
|
UBIN0544574
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
akashmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
280
|
GYARASPUR
|
MP-27-006-071-001/331
(NADOR)
|
1727006071NRG25210520240067682
|
21/05/2024
|
MUKESH LODHI
|
1727006071WL005766
|
MUKESH LODHI
|
00468
|
UBIN0819361
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
MUKESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
281
|
GYARASPUR
|
MP-27-006-071-001/239
(NADOR)
|
1727006000NRG25210520240067217
|
21/05/2024
|
KHUB SINGH LODHI
|
1727006WL005740
|
KHUB SINGH LODHI
|
00485
|
VIJB0007612
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
KHUBSINGHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
282
|
GYARASPUR
|
MP-27-006-029-003/101
(DHOKHEDA)
|
1727006029NRG25200520240065769
|
21/05/2024
|
GUDDA
|
1727006029WL005655
|
GUDDA
|
00485
|
VIJB0007645
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GYARASPUR
|
MP-27-006-069-004/59-C
(SEMRA TAPPA)
|
1727006069NRG25200520240064943
|
21/05/2024
|
anuj
|
1727006069WL005581
|
anuj
|
00485
|
VIJB0007645
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
anuj
|
BANK OF BARODA(606985)
|
|
284
|
GYARASPUR
|
MP-27-006-071-001/327
(NADOR)
|
1727006000NRG25210520240067221
|
21/05/2024
|
SOURABH LODHI
|
1727006WL005740
|
SOURABH LODHI
|
00485
|
VIJB0007645
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SOURABHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
285
|
GYARASPUR
|
MP-27-006-062-001/18-A
(GUNNOUTHHA)
|
1727006062NRG25200520240065181
|
21/05/2024
|
varsha
|
1727006062WL005602
|
varsha
|
00485
|
VIJB0007698
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
varsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
286
|
GYARASPUR
|
MP-27-006-001-001/252-A
(IKODIYA)
|
1727006001NRG25200520240064495
|
21/05/2024
|
sonu
|
1727006001WL005556
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GYARASPUR
|
MP-27-006-001-001/73
(IKODIYA)
|
1727006000NRG25210520240067122
|
21/05/2024
|
rekha
|
1727006WL005734
|
rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rekha
|
BANK OF BARODA(606985)
|
|
288
|
GYARASPUR
|
MP-27-006-001-002/113
(IKODIYA)
|
1727006001NRG25200520240064496
|
21/05/2024
|
shareef
|
1727006001WL005556
|
shareef
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GYARASPUR
|
MP-27-006-001-002/35-D
(IKODIYA)
|
1727006001NRG25200520240064506
|
21/05/2024
|
shivraj singh dangi
|
1727006001WL005556
|
shivraj singh dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shivrajsinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GYARASPUR
|
MP-27-006-020-001/106-C
(GUNUA)
|
1727006020NRG25190520240063405
|
21/05/2024
|
Aartee
|
1727006020WL005462
|
Aartee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Aartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GYARASPUR
|
MP-27-006-020-001/107-B
(GUNUA)
|
1727006020NRG25190520240063407
|
21/05/2024
|
nirala
|
1727006020WL005462
|
nirala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GYARASPUR
|
MP-27-006-020-001/107-B
(GUNUA)
|
1727006020NRG25190520240063406
|
21/05/2024
|
shivom
|
1727006020WL005462
|
shivom
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
shivom
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GYARASPUR
|
MP-27-006-020-001/107-C
(GUNUA)
|
1727006020NRG25190520240063408
|
21/05/2024
|
Anuradah Sharna
|
1727006020WL005462
|
Anuradah Sharna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnuradahSharna
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GYARASPUR
|
MP-27-006-020-001/107-D
(GUNUA)
|
1727006020NRG25190520240064054
|
21/05/2024
|
priti
|
1727006020WL005528
|
priti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GYARASPUR
|
MP-27-006-020-001/109
(GUNUA)
|
1727006020NRG25190520240063410
|
21/05/2024
|
Mehtab
|
1727006020WL005462
|
Mehtab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GYARASPUR
|
MP-27-006-020-001/11-C
(GUNUA)
|
1727006020NRG25190520240063414
|
21/05/2024
|
jyoti bai
|
1727006020WL005462
|
jyoti bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GYARASPUR
|
MP-27-006-020-001/111-B
(GUNUA)
|
1727006020NRG25190520240063416
|
21/05/2024
|
Kamlesh Kushwah
|
1727006020WL005462
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GYARASPUR
|
MP-27-006-020-001/111-D
(GUNUA)
|
1727006020NRG25190520240063417
|
21/05/2024
|
Nikita Dangi
|
1727006020WL005462
|
Nikita Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NikitaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GYARASPUR
|
MP-27-006-020-001/112-B
(GUNUA)
|
1727006020NRG25190520240063418
|
21/05/2024
|
Shavani Dangi
|
1727006020WL005462
|
Shavani Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShavaniDangi
|
STATE BANK OF INDIA(508548)
|
|
300
|
GYARASPUR
|
MP-27-006-020-001/112-D
(GUNUA)
|
1727006020NRG25190520240063419
|
21/05/2024
|
Veerendra Singh Dangi
|
1727006020WL005462
|
Veerendra Singh Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
VeerendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GYARASPUR
|
MP-27-006-020-001/113-C
(GUNUA)
|
1727006020NRG25190520240063420
|
21/05/2024
|
Himanshu Chidar
|
1727006020WL005462
|
Himanshu Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
HimanshuChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GYARASPUR
|
MP-27-006-020-001/113-D
(GUNUA)
|
1727006020NRG25190520240063421
|
21/05/2024
|
Shiv Kumari Chidar
|
1727006020WL005462
|
Shiv Kumari Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShivKumariChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GYARASPUR
|
MP-27-006-020-001/114-B
(GUNUA)
|
1727006020NRG25190520240063422
|
21/05/2024
|
Rakhi
|
1727006020WL005462
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GYARASPUR
|
MP-27-006-020-001/114-C
(GUNUA)
|
1727006020NRG25190520240063423
|
21/05/2024
|
Vikash Beliya
|
1727006020WL005462
|
Vikash Beliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
VikashBeliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GYARASPUR
|
MP-27-006-020-001/114-D
(GUNUA)
|
1727006020NRG25190520240063424
|
21/05/2024
|
Priyanka Chidar
|
1727006020WL005462
|
Priyanka Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PriyankaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GYARASPUR
|
MP-27-006-020-001/117-B
(GUNUA)
|
1727006020NRG25190520240063425
|
21/05/2024
|
Sachin Chidar
|
1727006020WL005462
|
Sachin Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SachinChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GYARASPUR
|
MP-27-006-020-001/117-D
(GUNUA)
|
1727006020NRG25190520240063426
|
21/05/2024
|
Ravindra Ahirwar
|
1727006020WL005462
|
Ravindra Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RavindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GYARASPUR
|
MP-27-006-020-001/122-A
(GUNUA)
|
1727006020NRG25190520240063427
|
21/05/2024
|
Guddu Kushwaha
|
1727006020WL005462
|
Guddu Kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GudduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GYARASPUR
|
MP-27-006-020-001/122-C
(GUNUA)
|
1727006020NRG25190520240063428
|
21/05/2024
|
Kalyani
|
1727006020WL005462
|
Kalyani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GYARASPUR
|
MP-27-006-020-001/123-A
(GUNUA)
|
1727006020NRG25190520240063429
|
21/05/2024
|
Neelesh Ahirwar
|
1727006020WL005462
|
Neelesh Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GYARASPUR
|
MP-27-006-020-001/123-B
(GUNUA)
|
1727006020NRG25190520240063430
|
21/05/2024
|
anjali chidar
|
1727006020WL005462
|
anjali chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
anjalichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GYARASPUR
|
MP-27-006-020-001/138-A
(GUNUA)
|
1727006020NRG25190520240063436
|
21/05/2024
|
hargovind sharma
|
1727006020WL005462
|
hargovind sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
hargovindsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GYARASPUR
|
MP-27-006-020-001/138-D
(GUNUA)
|
1727006020NRG25190520240063438
|
21/05/2024
|
Sandhya chidar
|
1727006020WL005462
|
Sandhya chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Sandhyachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GYARASPUR
|
MP-27-006-020-001/140-A
(GUNUA)
|
1727006020NRG25190520240063439
|
21/05/2024
|
Devendra Ahirwar
|
1727006020WL005462
|
Devendra Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GYARASPUR
|
MP-27-006-020-001/147-A
(GUNUA)
|
1727006020NRG25190520240063445
|
21/05/2024
|
Rinku
|
1727006020WL005462
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GYARASPUR
|
MP-27-006-020-001/163-A
(GUNUA)
|
1727006020NRG25190520240064061
|
21/05/2024
|
Rup narayan
|
1727006020WL005528
|
Rup narayan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GYARASPUR
|
MP-27-006-020-001/17-B
(GUNUA)
|
1727006020NRG25190520240063449
|
21/05/2024
|
swarthi chidar
|
1727006020WL005462
|
swarthi chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
swarthichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GYARASPUR
|
MP-27-006-020-001/221-B
(GUNUA)
|
1727006020NRG25190520240063452
|
21/05/2024
|
Pappu
|
1727006020WL005462
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GYARASPUR
|
MP-27-006-020-001/80-B
(GUNUA)
|
1727006020NRG25190520240063469
|
21/05/2024
|
Nikita Chidar
|
1727006020WL005462
|
Nikita Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NikitaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GYARASPUR
|
MP-27-006-020-001/98
(GUNUA)
|
1727006020NRG25190520240064067
|
21/05/2024
|
Viharilal
|
1727006020WL005528
|
Viharilal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Viharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GYARASPUR
|
MP-27-006-020-002/30-B
(GUNUA)
|
1727006020NRG25190520240063474
|
21/05/2024
|
tikaram dangi
|
1727006020WL005462
|
tikaram dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
tikaramdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GYARASPUR
|
MP-27-006-020-002/30-C
(GUNUA)
|
1727006020NRG25190520240063475
|
21/05/2024
|
Gyan Singh Dangi
|
1727006020WL005462
|
Gyan Singh Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
GyanSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GYARASPUR
|
MP-27-006-020-002/30-D
(GUNUA)
|
1727006020NRG25190520240063476
|
21/05/2024
|
mohan
|
1727006020WL005462
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GYARASPUR
|
MP-27-006-020-002/42-D
(GUNUA)
|
1727006020NRG25190520240063477
|
21/05/2024
|
ankit
|
1727006020WL005462
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GYARASPUR
|
MP-27-006-020-002/47-C
(GUNUA)
|
1727006020NRG25190520240063479
|
21/05/2024
|
mehtav
|
1727006020WL005462
|
mehtav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
mehtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GYARASPUR
|
MP-27-006-020-002/47-D
(GUNUA)
|
1727006020NRG25190520240063480
|
21/05/2024
|
deepesh
|
1727006020WL005462
|
deepesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GYARASPUR
|
MP-27-006-020-002/49-C
(GUNUA)
|
1727006020NRG25190520240063481
|
21/05/2024
|
Peetam Kushwah
|
1727006020WL005462
|
Peetam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
PeetamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GYARASPUR
|
MP-27-006-020-002/49-D
(GUNUA)
|
1727006020NRG25190520240063482
|
21/05/2024
|
Vikram Rajput
|
1727006020WL005462
|
Vikram Rajput
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
VikramRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
329
|
GYARASPUR
|
MP-27-006-008-002/101-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067641
|
21/05/2024
|
Janki Bai
|
1727006008WL005761
|
Janki Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GYARASPUR
|
MP-27-006-008-002/205-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067647
|
21/05/2024
|
Radhika Sharma
|
1727006008WL005761
|
Radhika Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
RadhikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GYARASPUR
|
MP-27-006-008-002/205-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067648
|
21/05/2024
|
Hari Sharma
|
1727006008WL005761
|
Hari Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
HariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GYARASPUR
|
MP-27-006-008-002/205-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067649
|
21/05/2024
|
Anil Sharma
|
1727006008WL005761
|
Anil Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GYARASPUR
|
MP-27-006-008-002/206-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067650
|
21/05/2024
|
Sheela Bai
|
1727006008WL005761
|
Sheela Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GYARASPUR
|
MP-27-006-008-002/206-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067651
|
21/05/2024
|
Atul ji
|
1727006008WL005761
|
Atul ji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Atulji
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GYARASPUR
|
MP-27-006-008-002/206-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067652
|
21/05/2024
|
Shivani Sharma
|
1727006008WL005761
|
Shivani Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShivaniSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GYARASPUR
|
MP-27-006-008-002/206-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG25210520240067653
|
21/05/2024
|
Shubham
|
1727006008WL005761
|
Shubham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GYARASPUR
|
MP-27-006-020-001/100-B
(GUNUA)
|
1727006020NRG25190520240064046
|
21/05/2024
|
Ramnarayan
|
1727006020WL005528
|
Ramnarayan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GYARASPUR
|
MP-27-006-020-001/100-C
(GUNUA)
|
1727006020NRG25190520240064047
|
21/05/2024
|
Monu sen
|
1727006020WL005528
|
Monu sen
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GYARASPUR
|
MP-27-006-020-001/102-A
(GUNUA)
|
1727006020NRG25190520240064049
|
21/05/2024
|
Kosha bai
|
1727006020WL005528
|
Kosha bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Koshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GYARASPUR
|
MP-27-006-020-001/102-B
(GUNUA)
|
1727006020NRG25190520240064050
|
21/05/2024
|
Bhikam
|
1727006020WL005528
|
Bhikam
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GYARASPUR
|
MP-27-006-020-001/102-C
(GUNUA)
|
1727006020NRG25190520240064051
|
21/05/2024
|
Anuj
|
1727006020WL005528
|
Anuj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GYARASPUR
|
MP-27-006-020-001/105-A
(GUNUA)
|
1727006020NRG25190520240064052
|
21/05/2024
|
Sumit
|
1727006020WL005528
|
Sumit
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GYARASPUR
|
MP-27-006-020-001/105-B
(GUNUA)
|
1727006020NRG25190520240063404
|
21/05/2024
|
Raj
|
1727006020WL005462
|
Raj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GYARASPUR
|
MP-27-006-020-001/105-C
(GUNUA)
|
1727006020NRG25190520240064053
|
21/05/2024
|
Gourav
|
1727006020WL005528
|
Gourav
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GYARASPUR
|
MP-27-006-020-001/110-C
(GUNUA)
|
1727006020NRG25190520240063415
|
21/05/2024
|
Dinesh
|
1727006020WL005462
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GYARASPUR
|
MP-27-006-020-001/114
(GUNUA)
|
1727006020NRG25190520240064056
|
21/05/2024
|
Hargovind
|
1727006020WL005528
|
Hargovind
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GYARASPUR
|
MP-27-006-020-001/128-A
(GUNUA)
|
1727006020NRG25190520240064057
|
21/05/2024
|
Deepak
|
1727006020WL005528
|
Deepak
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GYARASPUR
|
MP-27-006-020-001/129-C
(GUNUA)
|
1727006020NRG25190520240064059
|
21/05/2024
|
Hemant chidar
|
1727006020WL005528
|
Hemant chidar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
Hemantchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GYARASPUR
|
MP-27-006-020-001/141-A
(GUNUA)
|
1727006020NRG25190520240063440
|
21/05/2024
|
Sanjay Dangi
|
1727006020WL005462
|
Sanjay Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SanjayDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GYARASPUR
|
MP-27-006-020-001/141-B
(GUNUA)
|
1727006020NRG25190520240063441
|
21/05/2024
|
Sanddep Dangi
|
1727006020WL005462
|
Sanddep Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SanddepDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GYARASPUR
|
MP-27-006-020-001/141-C
(GUNUA)
|
1727006020NRG25190520240063442
|
21/05/2024
|
Shivani Chidar
|
1727006020WL005462
|
Shivani Chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShivaniChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GYARASPUR
|
MP-27-006-020-001/144-A
(GUNUA)
|
1727006020NRG25190520240063443
|
21/05/2024
|
Shadhna Chidar
|
1727006020WL005462
|
Shadhna Chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ShadhnaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GYARASPUR
|
MP-27-006-020-001/65-C
(GUNUA)
|
1727006020NRG25190520240063463
|
21/05/2024
|
Neelesh Yadav
|
1727006020WL005462
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
NeeleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GYARASPUR
|
MP-27-006-020-001/83-A
(GUNUA)
|
1727006020NRG25190520240063471
|
21/05/2024
|
khaled khan
|
1727006020WL005462
|
khaled khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
khaledkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GYARASPUR
|
MP-27-006-020-001/87-A
(GUNUA)
|
1727006020NRG25190520240064066
|
21/05/2024
|
pappu chidar
|
1727006020WL005528
|
pappu chidar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173714
|
|
pappuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GYARASPUR
|
MP-27-006-020-002/294-A
(GUNUA)
|
1727006020NRG25190520240063473
|
21/05/2024
|
Surendra
|
1727006020WL005462
|
Surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GYARASPUR
|
MP-27-006-066-001/12-B
(GHATERA)
|
1727006066NRG25200520240065939
|
21/05/2024
|
jashrat bai
|
1727006066WL005668
|
jashrat bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
jashratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GYARASPUR
|
MP-27-006-066-001/49
(GHATERA)
|
1727006066NRG25200520240065953
|
21/05/2024
|
ramkrishan
|
1727006066WL005668
|
ramkrishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
359
|
GYARASPUR
|
MP-27-006-018-002/157
(MEHRUKHEDI)
|
1727006018NRG25200520240065801
|
21/05/2024
|
Geeta Bai Raghuwanshi
|
1727006018WL005657
|
Geeta Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
GeetaBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
360
|
GYARASPUR
|
MP-27-006-002-001/18-A
(ANDIYAKALA)
|
1727006002NRG25210520240067622
|
21/05/2024
|
RAJESH
|
1727006002WL005757
|
RAJESH
|
00697
|
BKID0MG7049
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GYARASPUR
|
MP-27-006-016-002/433
(SOJANA)
|
1727006016NRG25200520240065431
|
21/05/2024
|
Shivraj
|
1727006016WL005628
|
Shivraj
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GYARASPUR
|
MP-27-006-016-002/434
(SOJANA)
|
1727006016NRG25200520240065432
|
21/05/2024
|
Bablu
|
1727006016WL005628
|
Bablu
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Bablu
|
IDBI BANK(607095)
|
|
363
|
GYARASPUR
|
MP-27-006-018-002/127
(MEHRUKHEDI)
|
1727006018NRG25200520240065846
|
21/05/2024
|
mahesh
|
1727006018WL005660
|
mahesh
|
00697
|
BKID0MG7049
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GYARASPUR
|
MP-27-006-018-002/155
(MEHRUKHEDI)
|
1727006018NRG25200520240065798
|
21/05/2024
|
Savita Bai
|
1727006018WL005657
|
Savita Bai
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SavitaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
365
|
GYARASPUR
|
MP-27-006-018-002/158
(MEHRUKHEDI)
|
1727006018NRG25200520240065848
|
21/05/2024
|
Kundan Singh
|
1727006018WL005660
|
Kundan Singh
|
00697
|
BKID0MG7049
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
KundanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GYARASPUR
|
MP-27-006-018-002/164
(MEHRUKHEDI)
|
1727006018NRG25200520240065808
|
21/05/2024
|
Anita Raghuwanshi
|
1727006018WL005657
|
Anita Raghuwanshi
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnitaRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
GYARASPUR
|
MP-27-006-018-002/164
(MEHRUKHEDI)
|
1727006018NRG25200520240065809
|
21/05/2024
|
Pran singh
|
1727006018WL005657
|
Pran singh
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GYARASPUR
|
MP-27-006-018-002/165
(MEHRUKHEDI)
|
1727006018NRG25200520240065810
|
21/05/2024
|
Sardar Singh Raghuwanshi
|
1727006018WL005657
|
Sardar Singh Raghuwanshi
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
SardarSinghRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GYARASPUR
|
MP-27-006-018-002/171
(MEHRUKHEDI)
|
1727006018NRG25200520240065859
|
21/05/2024
|
Anrat Singh
|
1727006018WL005660
|
Anrat Singh
|
00697
|
BKID0MG7049
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
AnratSingh
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
GYARASPUR
|
MP-27-006-018-002/173
(MEHRUKHEDI)
|
1727006018NRG25200520240065862
|
21/05/2024
|
Laxman Singh
|
1727006018WL005660
|
Laxman Singh
|
00697
|
BKID0MG7049
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GYARASPUR
|
MP-27-006-018-002/34
(MEHRUKHEDI)
|
1727006018NRG25200520240065813
|
21/05/2024
|
Mitthulal
|
1727006018WL005657
|
Mitthulal
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GYARASPUR
|
MP-27-006-018-002/65
(MEHRUKHEDI)
|
1727006018NRG25200520240065814
|
21/05/2024
|
Mano bai
|
1727006018WL005657
|
Mano bai
|
00697
|
BKID0MG7049
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173714
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GYARASPUR
|
MP-27-006-018-002/98
(MEHRUKHEDI)
|
1727006018NRG25200520240065822
|
21/05/2024
|
Hukum singh
|
1727006018WL005657
|
Hukum singh
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
Hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18311
|
18311
|
|
|
|
|
|
|
|
|
374
|
GYARASPUR
|
MP-27-006-002-001/48
(ANDIYAKALA)
|
1727006002NRG25210520240067627
|
21/05/2024
|
NETRAM
|
1727006002WL005757
|
NETRAM
|
00697
|
BKID0NAMRGB
|
572
|
572
|
Processed
|
24/05/2024
|
|
061173714
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
GYARASPUR
|
MP-27-006-016-002/94-D
(SOJANA)
|
1727006016NRG25200520240065434
|
21/05/2024
|
rajkumar
|
1727006016WL005628
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
376
|
GYARASPUR
|
MP-27-006-001-002/33-D
(IKODIYA)
|
1727006001NRG25200520240064502
|
21/05/2024
|
sundar singh dangi
|
1727006001WL005556
|
sundar singh dangi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
sundarsinghdangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
GYARASPUR
|
MP-27-006-020-001/11-B
(GUNUA)
|
1727006020NRG25190520240063413
|
21/05/2024
|
musraf khan
|
1727006020WL005462
|
musraf khan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
musrafkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
GYARASPUR
|
MP-27-006-020-002/46-A
(GUNUA)
|
1727006020NRG25190520240063478
|
21/05/2024
|
prem bai
|
1727006020WL005462
|
prem bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173714
|
|
prembai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534731
|
534731
|
|
|
|
|
|
|
|