|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GYARASPUR
|
MP-27-006-021-001/315
(CHATHOLI)
|
1727006021NRG25220520240068758
|
22/05/2024
|
Sunita bai
|
1727006021WL005877
|
Sunita bai
|
00014
|
ALLA0211107
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-018-002/6
(MEHRUKHEDI)
|
1727006018NRG25220520240068914
|
22/05/2024
|
Bhupendra singh
|
1727006018WL005904
|
Bhupendra singh
|
00018
|
ANDB0001936
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-043-002/423
(CHIRAWATA)
|
1727006043NRG25220520240069090
|
22/05/2024
|
Geeta bai
|
1727006043WL005918
|
Geeta bai
|
00045
|
BARB0GANJBA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-047-002/60-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068837
|
22/05/2024
|
VEERAN SINGH YADAV
|
1727006047WL005897
|
VEERAN SINGH YADAV
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
VEERANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-013-002/2-B
(BARREGHAT)
|
1727006000NRG25220520240069217
|
22/05/2024
|
sangam
|
1727006WL005927
|
sangam
|
00045
|
BARB0VJVIDI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GYARASPUR
|
MP-27-006-018-001/159
(MEHRUKHEDI)
|
1727006018NRG25220520240068897
|
22/05/2024
|
Lal Singh
|
1727006018WL005904
|
Lal Singh
|
00045
|
BARB0VJVIDI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
LalSingh
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-043-002/430
(CHIRAWATA)
|
1727006043NRG25220520240069092
|
22/05/2024
|
Monika
|
1727006043WL005918
|
Monika
|
00045
|
BARB0VJVIDI
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-036-004/347
(PURAGUSAI)
|
1727006036NRG25220520240069363
|
22/05/2024
|
UDAL SINGH MEENA
|
1727006036WL005948
|
UDAL SINGH MEENA
|
00048
|
BKID0009035
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
UDALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-013-001/167
(BARREGHAT)
|
1727006000NRG25220520240069210
|
22/05/2024
|
RAJNI
|
1727006WL005927
|
RAJNI
|
00078
|
CNRB0002346
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-070-001/3-A
(GULABGANJ)
|
1727006000NRG25220520240069325
|
22/05/2024
|
neelesh
|
1727006WL005938
|
neelesh
|
00089
|
CBIN0282547
|
972
|
972
|
Processed
|
28/05/2024
|
|
111980139
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-070-001/3-A
(GULABGANJ)
|
1727006000NRG25220520240069326
|
22/05/2024
|
shivani
|
1727006WL005938
|
shivani
|
00089
|
CBIN0282547
|
972
|
972
|
|
28/05/2024
|
|
111980139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-070-001/303-C
(GULABGANJ)
|
1727006000NRG25220520240069327
|
22/05/2024
|
Sibbu Rekwar
|
1727006WL005938
|
Sibbu Rekwar
|
00089
|
CBIN0282547
|
972
|
972
|
Processed
|
28/05/2024
|
|
111980139
|
|
SibbuRekwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-047-003/130
(KOLUADHAMNOD)
|
1727006047NRG25220520240068851
|
22/05/2024
|
HEMRAJ
|
1727006047WL005897
|
HEMRAJ
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-047-003/47-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068861
|
22/05/2024
|
SAURBH
|
1727006047WL005897
|
SAURBH
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SAURBH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006047NRG25220520240068864
|
22/05/2024
|
PARVEEN BEE
|
1727006047WL005897
|
PARVEEN BEE
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
PARVEENBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-047-003/70-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068869
|
22/05/2024
|
RAJA LODHI
|
1727006047WL005897
|
RAJA LODHI
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAJALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-052-002/140
(PACHAPEDIYA)
|
1727006052NRG25210520240068488
|
22/05/2024
|
chhoti bai
|
1727006052WL005838
|
chhoti bai
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-052-002/19
(PACHAPEDIYA)
|
1727006052NRG25210520240068489
|
22/05/2024
|
sita ram
|
1727006052WL005838
|
sita ram
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-052-002/308
(PACHAPEDIYA)
|
1727006052NRG25210520240068490
|
22/05/2024
|
DINESH KUMAR
|
1727006052WL005838
|
DINESH KUMAR
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-052-002/309
(PACHAPEDIYA)
|
1727006052NRG25210520240068491
|
22/05/2024
|
RAHUL AADIWASI
|
1727006052WL005838
|
RAHUL AADIWASI
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAHULAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-052-002/311
(PACHAPEDIYA)
|
1727006052NRG25210520240068492
|
22/05/2024
|
HARINARAYD ADWASHI
|
1727006052WL005838
|
HARINARAYD ADWASHI
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
HARINARAYDADWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-052-002/314
(PACHAPEDIYA)
|
1727006052NRG25210520240068494
|
22/05/2024
|
PRAMNARAYAN
|
1727006052WL005839
|
PRAMNARAYAN
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
PRAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-052-002/53
(PACHAPEDIYA)
|
1727006052NRG25210520240068493
|
22/05/2024
|
nilesh
|
1727006052WL005838
|
nilesh
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-052-002/53
(PACHAPEDIYA)
|
1727006052NRG25210520240068495
|
22/05/2024
|
rambabu
|
1727006052WL005839
|
rambabu
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-058-001/70
(MADIYAJAMAN)
|
1727006058NRG25210520240068289
|
22/05/2024
|
brijesh kumar vidhwakarma
|
1727006058WL005821
|
brijesh kumar vidhwakarma
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
brijeshkumarvidhwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
GYARASPUR
|
MP-27-006-060-001/182-A
(KOLUA JAGIR)
|
1727006060NRG25220520240068608
|
22/05/2024
|
avid
|
1727006060WL005853
|
avid
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
avid
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-060-001/55
(KOLUA JAGIR)
|
1727006060NRG25220520240068610
|
22/05/2024
|
lakshmi bai
|
1727006060WL005853
|
lakshmi bai
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-060-001/55
(KOLUA JAGIR)
|
1727006060NRG25220520240068609
|
22/05/2024
|
mokam
|
1727006060WL005853
|
mokam
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
mokam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-018-002/112
(MEHRUKHEDI)
|
1727006018NRG25220520240068908
|
22/05/2024
|
Devendra Raghuwanshi
|
1727006018WL005904
|
Devendra Raghuwanshi
|
00152
|
HDFC0000448
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DevendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-018-002/166
(MEHRUKHEDI)
|
1727006018NRG25220520240068910
|
22/05/2024
|
Vikas Raghuwanshi
|
1727006018WL005904
|
Vikas Raghuwanshi
|
00152
|
HDFC0000448
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
VikasRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
GYARASPUR
|
MP-27-006-018-002/170
(MEHRUKHEDI)
|
1727006018NRG25220520240068912
|
22/05/2024
|
Ashish Raghuwanshi
|
1727006018WL005904
|
Ashish Raghuwanshi
|
00165
|
IBKL0000406
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
AshishRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
GYARASPUR
|
MP-27-006-013-002/3-B
(BARREGHAT)
|
1727006000NRG25220520240069225
|
22/05/2024
|
NARAYN SINGH
|
1727006WL005927
|
NARAYN SINGH
|
00165
|
IBKL0001406
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
NARAYNSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
GYARASPUR
|
MP-27-006-036-004/345-B
(PURAGUSAI)
|
1727006036NRG25220520240069360
|
22/05/2024
|
Vinita Meena
|
1727006036WL005948
|
Vinita Meena
|
00176
|
IDIB000K735
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
VinitaMeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
GYARASPUR
|
MP-27-006-036-004/347
(PURAGUSAI)
|
1727006036NRG25220520240069364
|
22/05/2024
|
Manisha Meena
|
1727006036WL005948
|
Manisha Meena
|
00354
|
PUNB0065810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ManishaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GYARASPUR
|
MP-27-006-036-004/347-A
(PURAGUSAI)
|
1727006036NRG25220520240069365
|
22/05/2024
|
Veer Singh
|
1727006036WL005948
|
Veer Singh
|
00354
|
PUNB0065810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-036-004/348
(PURAGUSAI)
|
1727006036NRG25220520240069368
|
22/05/2024
|
Braj Bai
|
1727006036WL005948
|
Braj Bai
|
00354
|
PUNB0065810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
BrajBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
GYARASPUR
|
MP-27-006-036-004/351
(PURAGUSAI)
|
1727006036NRG25220520240069376
|
22/05/2024
|
Ritik Meena
|
1727006036WL005948
|
Ritik Meena
|
00354
|
PUNB0065810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RitikMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
38
|
GYARASPUR
|
MP-27-006-013-001/205
(BARREGHAT)
|
1727006000NRG25220520240069211
|
22/05/2024
|
Sumit
|
1727006WL005927
|
Sumit
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
GYARASPUR
|
MP-27-006-012-003/175-D
(DHATURIYA)
|
1727006012NRG25210520240068419
|
22/05/2024
|
Prem bai
|
1727006012WL005830
|
Prem bai
|
00354
|
PUNB0404800
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
40
|
GYARASPUR
|
MP-27-006-021-001/339
(CHATHOLI)
|
1727006021NRG25220520240068763
|
22/05/2024
|
Jujhar Singh
|
1727006021WL005877
|
Jujhar Singh
|
00415
|
SBIN0001986
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
JujharSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
41
|
GYARASPUR
|
MP-27-006-021-002/107
(CHATHOLI)
|
1727006021NRG25220520240068766
|
22/05/2024
|
SAVITRIBAI LODHI
|
1727006021WL005877
|
SAVITRIBAI LODHI
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
SAVITRIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-021-002/133
(CHATHOLI)
|
1727006021NRG25220520240068768
|
22/05/2024
|
BHAW SINGH KUSHWAH
|
1727006021WL005877
|
BHAW SINGH KUSHWAH
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
BHAWSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-021-002/167
(CHATHOLI)
|
1727006021NRG25220520240068769
|
22/05/2024
|
Shiratan
|
1727006021WL005877
|
Shiratan
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Shiratan
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-021-002/69
(CHATHOLI)
|
1727006021NRG25220520240068770
|
22/05/2024
|
phool Singh Lodhi
|
1727006021WL005877
|
phool Singh Lodhi
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
phoolSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-023-001/522
(SIMARHAR)
|
1727006023NRG25220520240068753
|
22/05/2024
|
prabha bai
|
1727006023WL005875
|
prabha bai
|
00415
|
SBIN0007288
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-027-001/1-B
(AMBAR)
|
1727006000NRG25220520240069182
|
22/05/2024
|
ramcharan pannalal sahu
|
1727006WL005926
|
ramcharan pannalal sahu
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ramcharanpannalalsahu
|
INDIAN BANK(607105)
|
|
47
|
GYARASPUR
|
MP-27-006-027-001/1-B
(AMBAR)
|
1727006000NRG25220520240069183
|
22/05/2024
|
rohit sahu
|
1727006WL005926
|
rohit sahu
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
rohitsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-027-001/102-A
(AMBAR)
|
1727006000NRG25220520240069184
|
22/05/2024
|
Deepchand
|
1727006WL005926
|
Deepchand
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-027-001/112-C
(AMBAR)
|
1727006000NRG25220520240069186
|
22/05/2024
|
DEVILAK
|
1727006WL005926
|
DEVILAK
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DEVILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GYARASPUR
|
MP-27-006-027-001/112-C
(AMBAR)
|
1727006000NRG25220520240069185
|
22/05/2024
|
DEVILAL
|
1727006WL005926
|
DEVILAL
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-027-001/118-B
(AMBAR)
|
1727006000NRG25220520240069188
|
22/05/2024
|
MUNNALAL
|
1727006WL005926
|
MUNNALAL
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-027-001/118-B
(AMBAR)
|
1727006000NRG25220520240069187
|
22/05/2024
|
MUNNALAL
|
1727006WL005926
|
MUNNALAL
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GYARASPUR
|
MP-27-006-027-001/193
(AMBAR)
|
1727006000NRG25220520240069189
|
22/05/2024
|
badriprasad
|
1727006WL005926
|
badriprasad
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-027-001/212-D
(AMBAR)
|
1727006000NRG25220520240069191
|
22/05/2024
|
MUNNALAL LODHI
|
1727006WL005926
|
MUNNALAL LODHI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MUNNALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-027-001/219
(AMBAR)
|
1727006000NRG25220520240069193
|
22/05/2024
|
akash kushwah
|
1727006WL005926
|
akash kushwah
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
akashkushwah
|
CANARA BANK(508532)
|
|
56
|
GYARASPUR
|
MP-27-006-027-001/219
(AMBAR)
|
1727006000NRG25220520240069192
|
22/05/2024
|
shivani kushwaha
|
1727006WL005926
|
shivani kushwaha
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
shivanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-027-001/27-B
(AMBAR)
|
1727006000NRG25220520240069194
|
22/05/2024
|
Devendra
|
1727006WL005926
|
Devendra
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GYARASPUR
|
MP-27-006-027-001/27-B
(AMBAR)
|
1727006000NRG25220520240069195
|
22/05/2024
|
Devendra
|
1727006WL005926
|
Devendra
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Devendra
|
UCO BANK(607066)
|
|
59
|
GYARASPUR
|
MP-27-006-027-001/439
(AMBAR)
|
1727006000NRG25220520240069197
|
22/05/2024
|
Rajveer Lodhi
|
1727006WL005926
|
Rajveer Lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RajveerLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GYARASPUR
|
MP-27-006-027-001/448
(AMBAR)
|
1727006000NRG25220520240069198
|
22/05/2024
|
KULDIP
|
1727006WL005926
|
KULDIP
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-027-002/49
(AMBAR)
|
1727006000NRG25220520240069200
|
22/05/2024
|
Tirth singhji
|
1727006WL005926
|
Tirth singhji
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Tirthsinghji
|
STATE BANK OF INDIA(508548)
|
|
62
|
GYARASPUR
|
MP-27-006-036-004/332
(PURAGUSAI)
|
1727006036NRG25220520240069358
|
22/05/2024
|
DHARU SINGH MEENA
|
1727006036WL005948
|
DHARU SINGH MEENA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DHARUSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-036-004/345-A
(PURAGUSAI)
|
1727006036NRG25220520240069359
|
22/05/2024
|
SUMAN BAI MEENA
|
1727006036WL005948
|
SUMAN BAI MEENA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SUMANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-036-004/345-C
(PURAGUSAI)
|
1727006036NRG25220520240069361
|
22/05/2024
|
MUNNALAL MEENA
|
1727006036WL005948
|
MUNNALAL MEENA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MUNNALALMEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-036-004/345-C
(PURAGUSAI)
|
1727006036NRG25220520240069362
|
22/05/2024
|
SUSHILA BAI
|
1727006036WL005948
|
SUSHILA BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-036-004/347-A
(PURAGUSAI)
|
1727006036NRG25220520240069366
|
22/05/2024
|
LALI MEENA
|
1727006036WL005948
|
LALI MEENA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
LALIMEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-036-004/348
(PURAGUSAI)
|
1727006036NRG25220520240069367
|
22/05/2024
|
KALYAN SINGH MAINA
|
1727006036WL005948
|
KALYAN SINGH MAINA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KALYANSINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
68
|
GYARASPUR
|
MP-27-006-036-004/348-A
(PURAGUSAI)
|
1727006036NRG25220520240069370
|
22/05/2024
|
Sanjna Meena
|
1727006036WL005948
|
Sanjna Meena
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SanjnaMeena
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-036-004/348-A
(PURAGUSAI)
|
1727006036NRG25220520240069369
|
22/05/2024
|
SHIVRAJ SINGH
|
1727006036WL005948
|
SHIVRAJ SINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GYARASPUR
|
MP-27-006-036-004/348-B
(PURAGUSAI)
|
1727006036NRG25220520240069371
|
22/05/2024
|
DINESH MAINA
|
1727006036WL005948
|
DINESH MAINA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DINESHMAINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-036-004/350-A
(PURAGUSAI)
|
1727006036NRG25220520240069373
|
22/05/2024
|
HARIBAI MEENA
|
1727006036WL005948
|
HARIBAI MEENA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
HARIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-036-004/350-A
(PURAGUSAI)
|
1727006036NRG25220520240069372
|
22/05/2024
|
KHILANSINGH MAINA
|
1727006036WL005948
|
KHILANSINGH MAINA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KHILANSINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
GYARASPUR
|
MP-27-006-036-004/350-B
(PURAGUSAI)
|
1727006036NRG25220520240069374
|
22/05/2024
|
MAKHAN SINGH MEENA
|
1727006036WL005948
|
MAKHAN SINGH MEENA
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-037-001/145
(SIHOD)
|
1727006000NRG25220520240069392
|
22/05/2024
|
RANI
|
1727006WL005952
|
RANI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-037-001/166-A
(SIHOD)
|
1727006000NRG25220520240069393
|
22/05/2024
|
kalyan
|
1727006WL005952
|
kalyan
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-037-001/166-A
(SIHOD)
|
1727006000NRG25220520240069394
|
22/05/2024
|
vishal lodhi
|
1727006WL005952
|
vishal lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-037-001/183-A
(SIHOD)
|
1727006000NRG25220520240069395
|
22/05/2024
|
rupesh
|
1727006WL005952
|
rupesh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GYARASPUR
|
MP-27-006-037-001/191
(SIHOD)
|
1727006000NRG25220520240069396
|
22/05/2024
|
Khushbu
|
1727006WL005952
|
Khushbu
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-037-001/252
(SIHOD)
|
1727006000NRG25220520240069397
|
22/05/2024
|
POORAN SINGH
|
1727006WL005952
|
POORAN SINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-037-001/375-A
(SIHOD)
|
1727006000NRG25220520240069398
|
22/05/2024
|
OMPRAKASH
|
1727006WL005952
|
OMPRAKASH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-037-001/440
(SIHOD)
|
1727006000NRG25220520240069399
|
22/05/2024
|
prhlad
|
1727006WL005952
|
prhlad
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
prhlad
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-038-002/122-B
(KANJELA)
|
1727006000NRG25220520240069377
|
22/05/2024
|
Bablu
|
1727006WL005949
|
Bablu
|
00415
|
SBIN0007288
|
3645
|
3645
|
Processed
|
28/05/2024
|
|
111980139
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-038-002/30
(KANJELA)
|
1727006000NRG25220520240069378
|
22/05/2024
|
Prabhulal
|
1727006WL005949
|
Prabhulal
|
00415
|
SBIN0007288
|
3645
|
3645
|
Processed
|
28/05/2024
|
|
111980139
|
|
Prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GYARASPUR
|
MP-27-006-043-002/187
(CHIRAWATA)
|
1727006043NRG25220520240069076
|
22/05/2024
|
Urmila
|
1727006043WL005918
|
Urmila
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-043-002/198
(CHIRAWATA)
|
1727006043NRG25220520240069077
|
22/05/2024
|
nitesh
|
1727006043WL005918
|
nitesh
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-043-002/322
(CHIRAWATA)
|
1727006043NRG25220520240069085
|
22/05/2024
|
danraj
|
1727006043WL005918
|
danraj
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-043-002/341
(CHIRAWATA)
|
1727006043NRG25220520240069086
|
22/05/2024
|
surendra
|
1727006043WL005918
|
surendra
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-043-002/372
(CHIRAWATA)
|
1727006043NRG25220520240069088
|
22/05/2024
|
nandlal
|
1727006043WL005918
|
nandlal
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-043-002/430
(CHIRAWATA)
|
1727006043NRG25220520240069091
|
22/05/2024
|
Banti
|
1727006043WL005918
|
Banti
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Banti
|
INDUSIND BANK(607189)
|
|
90
|
GYARASPUR
|
MP-27-006-043-002/446
(CHIRAWATA)
|
1727006043NRG25220520240069093
|
22/05/2024
|
Rajkumar
|
1727006043WL005918
|
Rajkumar
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-043-002/450
(CHIRAWATA)
|
1727006043NRG25220520240069094
|
22/05/2024
|
rajeev
|
1727006043WL005918
|
rajeev
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-043-002/451
(CHIRAWATA)
|
1727006043NRG25220520240069095
|
22/05/2024
|
mayank dangi
|
1727006043WL005918
|
mayank dangi
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
mayankdangi
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-043-002/452
(CHIRAWATA)
|
1727006043NRG25220520240069096
|
22/05/2024
|
aditya dangi
|
1727006043WL005918
|
aditya dangi
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
adityadangi
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-045-001/73
(UHARKOTARA)
|
1727006000NRG25220520240069411
|
22/05/2024
|
rupvati bai
|
1727006WL005953
|
rupvati bai
|
00415
|
SBIN0007288
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-047-002/60
(KOLUADHAMNOD)
|
1727006047NRG25220520240068836
|
22/05/2024
|
AARTI
|
1727006047WL005897
|
AARTI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-047-002/60-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068838
|
22/05/2024
|
REKHA BAI
|
1727006047WL005897
|
REKHA BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006047NRG25220520240068859
|
22/05/2024
|
GUDDI BAI
|
1727006047WL005897
|
GUDDI BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-068-001/51
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067803
|
22/05/2024
|
jagatsingh
|
1727006068WL005780
|
jagatsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79329
|
79329
|
|
|
|
|
|
|
|
|
99
|
GYARASPUR
|
MP-27-006-027-002/478
(AMBAR)
|
1727006000NRG25220520240069199
|
22/05/2024
|
deep singh kushwah
|
1727006WL005926
|
deep singh kushwah
|
00415
|
SBIN0010141
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
deepsinghkushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
GYARASPUR
|
MP-27-006-003-001/28-A
(SANTAPUR)
|
1727006003NRG25220520240068755
|
22/05/2024
|
SUMETRA bai
|
1727006003WL005876
|
SUMETRA bai
|
00415
|
SBIN0030104
|
243
|
243
|
Processed
|
28/05/2024
|
|
111980139
|
|
SUMETRAbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-008-002/230-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG25220520240069453
|
22/05/2024
|
Premlata Khatir
|
1727006008WL005961
|
Premlata Khatir
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
PremlataKhatir
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-008-002/230-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG25220520240069454
|
22/05/2024
|
Pradeep Kumar
|
1727006008WL005961
|
Pradeep Kumar
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-008-002/230-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG25220520240069455
|
22/05/2024
|
Dilip khatri
|
1727006008WL005961
|
Dilip khatri
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Dilipkhatri
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-009-001/123-A
(GOOLARKHEDI)
|
1727006009NRG25220520240069450
|
22/05/2024
|
Ramwati
|
1727006009WL005960
|
Ramwati
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111980139
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-009-001/221-B
(GOOLARKHEDI)
|
1727006009NRG25220520240069451
|
22/05/2024
|
Pooja Shour
|
1727006009WL005960
|
Pooja Shour
|
00415
|
SBIN0030104
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111980139
|
|
PoojaShour
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-010-003/12
(MADHICHOBEESA)
|
1727006010NRG25220520240068564
|
22/05/2024
|
pappu
|
1727006010WL005843
|
pappu
|
00415
|
SBIN0030104
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111980139
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-010-003/53-D
(MADHICHOBEESA)
|
1727006010NRG25220520240068566
|
22/05/2024
|
Puna Bai
|
1727006010WL005843
|
Puna Bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-012-002/110
(DHATURIYA)
|
1727006012NRG25210520240068402
|
22/05/2024
|
Hari Ram
|
1727006012WL005829
|
Hari Ram
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
HariRam
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-012-002/110
(DHATURIYA)
|
1727006012NRG25210520240068403
|
22/05/2024
|
Hari Ram
|
1727006012WL005829
|
Hari Ram
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
HariRam
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-012-002/112
(DHATURIYA)
|
1727006012NRG25210520240068406
|
22/05/2024
|
rambabu
|
1727006012WL005829
|
rambabu
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-012-002/125
(DHATURIYA)
|
1727006012NRG25210520240068408
|
22/05/2024
|
Jagan bhoi
|
1727006012WL005829
|
Jagan bhoi
|
00415
|
SBIN0030104
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
Jaganbhoi
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-012-003/103-C
(DHATURIYA)
|
1727006012NRG25210520240068411
|
22/05/2024
|
Charan singh
|
1727006012WL005830
|
Charan singh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GYARASPUR
|
MP-27-006-012-003/103-C
(DHATURIYA)
|
1727006012NRG25210520240068412
|
22/05/2024
|
Charan singh pati
|
1727006012WL005830
|
Charan singh pati
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Charansinghpati
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-012-003/104-C
(DHATURIYA)
|
1727006012NRG25210520240068413
|
22/05/2024
|
Jail singh Mina
|
1727006012WL005830
|
Jail singh Mina
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
JailsinghMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GYARASPUR
|
MP-27-006-012-003/104-C
(DHATURIYA)
|
1727006012NRG25210520240068414
|
22/05/2024
|
RAMVATI BAI
|
1727006012WL005830
|
RAMVATI BAI
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-012-003/13
(DHATURIYA)
|
1727006012NRG25210520240068415
|
22/05/2024
|
GORE LAL
|
1727006012WL005830
|
GORE LAL
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
GORELAL
|
BANK OF BARODA(606985)
|
|
117
|
GYARASPUR
|
MP-27-006-012-003/159
(DHATURIYA)
|
1727006012NRG25210520240068417
|
22/05/2024
|
kusum bai
|
1727006012WL005830
|
kusum bai
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-012-003/170
(DHATURIYA)
|
1727006012NRG25210520240068418
|
22/05/2024
|
Chatar Singh
|
1727006012WL005830
|
Chatar Singh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
ChatarSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-012-003/249-A
(DHATURIYA)
|
1727006012NRG25210520240068420
|
22/05/2024
|
Parmal singh
|
1727006012WL005830
|
Parmal singh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-012-003/430-C
(DHATURIYA)
|
1727006012NRG25210520240068422
|
22/05/2024
|
Mangal singh
|
1727006012WL005831
|
Mangal singh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-012-003/498-C
(DHATURIYA)
|
1727006012NRG25210520240068423
|
22/05/2024
|
Satnarayen
|
1727006012WL005831
|
Satnarayen
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Satnarayen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
GYARASPUR
|
MP-27-006-012-003/63
(DHATURIYA)
|
1727006012NRG25210520240068425
|
22/05/2024
|
Sita Ram
|
1727006012WL005831
|
Sita Ram
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
SitaRam
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-013-001/126
(BARREGHAT)
|
1727006000NRG25220520240069202
|
22/05/2024
|
preeti
|
1727006WL005927
|
preeti
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-013-001/126
(BARREGHAT)
|
1727006000NRG25220520240069201
|
22/05/2024
|
SANJU
|
1727006WL005927
|
SANJU
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-013-001/130-A
(BARREGHAT)
|
1727006000NRG25220520240069205
|
22/05/2024
|
BHURI BAI
|
1727006WL005927
|
BHURI BAI
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-013-001/130-A
(BARREGHAT)
|
1727006000NRG25220520240069204
|
22/05/2024
|
LEELAKISHAN
|
1727006WL005927
|
LEELAKISHAN
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
LEELAKISHAN
|
BANK OF BARODA(606985)
|
|
127
|
GYARASPUR
|
MP-27-006-013-001/130-A
(BARREGHAT)
|
1727006000NRG25220520240069206
|
22/05/2024
|
Vishal
|
1727006WL005927
|
Vishal
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-013-001/133-A
(BARREGHAT)
|
1727006000NRG25220520240069208
|
22/05/2024
|
ma khan singh
|
1727006WL005927
|
ma khan singh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-013-001/167
(BARREGHAT)
|
1727006000NRG25220520240069209
|
22/05/2024
|
Anant
|
1727006WL005927
|
Anant
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Anant
|
BANK OF BARODA(606985)
|
|
130
|
GYARASPUR
|
MP-27-006-013-001/95-A
(BARREGHAT)
|
1727006000NRG25220520240069212
|
22/05/2024
|
Jagdeesh
|
1727006WL005927
|
Jagdeesh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GYARASPUR
|
MP-27-006-013-001/95-A
(BARREGHAT)
|
1727006000NRG25220520240069213
|
22/05/2024
|
krishna
|
1727006WL005927
|
krishna
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-013-002/101-C
(BARREGHAT)
|
1727006000NRG25220520240069214
|
22/05/2024
|
Brandavan
|
1727006WL005927
|
Brandavan
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Brandavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GYARASPUR
|
MP-27-006-013-002/101-C
(BARREGHAT)
|
1727006000NRG25220520240069215
|
22/05/2024
|
Kranti
|
1727006WL005927
|
Kranti
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-013-002/2-B
(BARREGHAT)
|
1727006000NRG25220520240069216
|
22/05/2024
|
sabodra bai
|
1727006WL005927
|
sabodra bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
sabodrabai
|
BANK OF BARODA(606985)
|
|
135
|
GYARASPUR
|
MP-27-006-013-002/2-B
(BARREGHAT)
|
1727006000NRG25220520240069218
|
22/05/2024
|
Arti
|
1727006WL005927
|
Arti
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-013-002/2-C
(BARREGHAT)
|
1727006000NRG25220520240069219
|
22/05/2024
|
Balaram
|
1727006WL005927
|
Balaram
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-013-002/210
(BARREGHAT)
|
1727006000NRG25220520240069221
|
22/05/2024
|
Amit
|
1727006WL005927
|
Amit
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Amit
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
138
|
GYARASPUR
|
MP-27-006-013-002/210-A
(BARREGHAT)
|
1727006000NRG25220520240069222
|
22/05/2024
|
Rajit dangi
|
1727006WL005927
|
Rajit dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Rajitdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
GYARASPUR
|
MP-27-006-013-002/3-B
(BARREGHAT)
|
1727006000NRG25220520240069226
|
22/05/2024
|
rampyari bai
|
1727006WL005927
|
rampyari bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-013-002/66-B
(BARREGHAT)
|
1727006000NRG25220520240069227
|
22/05/2024
|
vijay
|
1727006WL005927
|
vijay
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
vijay
|
HDFC BANK LTD(607152)
|
|
141
|
GYARASPUR
|
MP-27-006-018-001/158
(MEHRUKHEDI)
|
1727006018NRG25220520240068895
|
22/05/2024
|
Deeman Singh
|
1727006018WL005904
|
Deeman Singh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DeemanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
GYARASPUR
|
MP-27-006-018-001/162
(MEHRUKHEDI)
|
1727006018NRG25220520240068902
|
22/05/2024
|
Mamta Bai
|
1727006018WL005904
|
Mamta Bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-018-001/67
(MEHRUKHEDI)
|
1727006018NRG25220520240068905
|
22/05/2024
|
Bahadur Singh Dangi
|
1727006018WL005904
|
Bahadur Singh Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
BahadurSinghDangi
|
HDFC BANK LTD(607152)
|
|
144
|
GYARASPUR
|
MP-27-006-018-002/112
(MEHRUKHEDI)
|
1727006018NRG25220520240068907
|
22/05/2024
|
Premsingh
|
1727006018WL005904
|
Premsingh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-018-002/95
(MEHRUKHEDI)
|
1727006018NRG25220520240068915
|
22/05/2024
|
balveer singh raghuwanshi
|
1727006018WL005904
|
balveer singh raghuwanshi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
balveersinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-021-001/113
(CHATHOLI)
|
1727006021NRG25220520240068756
|
22/05/2024
|
radhabai
|
1727006021WL005877
|
radhabai
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-021-001/181
(CHATHOLI)
|
1727006021NRG25220520240068757
|
22/05/2024
|
baijnath
|
1727006021WL005877
|
baijnath
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-021-001/322
(CHATHOLI)
|
1727006021NRG25220520240068759
|
22/05/2024
|
kishan lodhi
|
1727006021WL005877
|
kishan lodhi
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
kishanlodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-021-001/323
(CHATHOLI)
|
1727006021NRG25220520240068760
|
22/05/2024
|
reekash lodhi
|
1727006021WL005877
|
reekash lodhi
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
reekashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GYARASPUR
|
MP-27-006-021-001/325
(CHATHOLI)
|
1727006021NRG25220520240068761
|
22/05/2024
|
manish Kumar lodhi
|
1727006021WL005877
|
manish Kumar lodhi
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
manishKumarlodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
GYARASPUR
|
MP-27-006-021-001/79
(CHATHOLI)
|
1727006021NRG25220520240068764
|
22/05/2024
|
veersingh
|
1727006021WL005877
|
veersingh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
152
|
GYARASPUR
|
MP-27-006-021-001/82
(CHATHOLI)
|
1727006021NRG25220520240068765
|
22/05/2024
|
DEVA BAI
|
1727006021WL005877
|
DEVA BAI
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
DEVABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GYARASPUR
|
MP-27-006-043-001/161
(CHIRAWATA)
|
1727006043NRG25220520240069075
|
22/05/2024
|
Bhagvati
|
1727006043WL005918
|
Bhagvati
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
GYARASPUR
|
MP-27-006-043-002/199-A
(CHIRAWATA)
|
1727006043NRG25220520240069078
|
22/05/2024
|
vinodbai
|
1727006043WL005918
|
vinodbai
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-043-002/22-A
(CHIRAWATA)
|
1727006043NRG25220520240069079
|
22/05/2024
|
prbhu
|
1727006043WL005918
|
prbhu
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-043-002/258
(CHIRAWATA)
|
1727006043NRG25220520240069080
|
22/05/2024
|
Rajmani
|
1727006043WL005918
|
Rajmani
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-043-002/259
(CHIRAWATA)
|
1727006043NRG25220520240069081
|
22/05/2024
|
Laxmi
|
1727006043WL005918
|
Laxmi
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
GYARASPUR
|
MP-27-006-043-002/353
(CHIRAWATA)
|
1727006043NRG25220520240069087
|
22/05/2024
|
indraj
|
1727006043WL005918
|
indraj
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
indraj
|
BANK OF BARODA(606985)
|
|
159
|
GYARASPUR
|
MP-27-006-043-002/6-A
(CHIRAWATA)
|
1727006043NRG25220520240069099
|
22/05/2024
|
santosh
|
1727006043WL005918
|
santosh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-043-003/78
(CHIRAWATA)
|
1727006043NRG25220520240069100
|
22/05/2024
|
raju
|
1727006043WL005918
|
raju
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-043-003/80-B
(CHIRAWATA)
|
1727006043NRG25220520240069101
|
22/05/2024
|
Mukesh
|
1727006043WL005918
|
Mukesh
|
00415
|
SBIN0030104
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-070-001/22
(GULABGANJ)
|
1727006000NRG25220520240069324
|
22/05/2024
|
nirmal
|
1727006WL005938
|
nirmal
|
00415
|
SBIN0030104
|
972
|
972
|
Processed
|
28/05/2024
|
|
111980139
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GYARASPUR
|
MP-27-006-070-001/425-B
(GULABGANJ)
|
1727006000NRG25220520240069328
|
22/05/2024
|
NEETU ADIWASI
|
1727006WL005938
|
NEETU ADIWASI
|
00415
|
SBIN0030104
|
972
|
972
|
Processed
|
28/05/2024
|
|
111980139
|
|
NEETUADIWASI
|
BANK OF BARODA(606985)
|
|
164
|
GYARASPUR
|
MP-27-006-070-001/90-A
(GULABGANJ)
|
1727006000NRG25220520240069329
|
22/05/2024
|
SANJU SHARMA
|
1727006WL005938
|
SANJU SHARMA
|
00415
|
SBIN0030104
|
972
|
972
|
Processed
|
28/05/2024
|
|
111980139
|
|
SANJUSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
165
|
GYARASPUR
|
MP-27-006-036-004/350-B
(PURAGUSAI)
|
1727006036NRG25220520240069375
|
22/05/2024
|
KIRAN BAI MEENA
|
1727006036WL005948
|
KIRAN BAI MEENA
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KIRANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-037-001/7
(SIHOD)
|
1727006000NRG25220520240069400
|
22/05/2024
|
brajesh pachuri
|
1727006WL005952
|
brajesh pachuri
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
brajeshpachuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
167
|
GYARASPUR
|
MP-27-006-018-001/65
(MEHRUKHEDI)
|
1727006018NRG25220520240068904
|
22/05/2024
|
LAKHAN SINGH DANGI
|
1727006018WL005904
|
LAKHAN SINGH DANGI
|
00415
|
SBIN0030396
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
LAKHANSINGHDANGI
|
HDFC BANK LTD(607152)
|
|
168
|
GYARASPUR
|
MP-27-006-021-002/107
(CHATHOLI)
|
1727006021NRG25220520240068767
|
22/05/2024
|
SHUBHAM LODHI
|
1727006021WL005877
|
SHUBHAM LODHI
|
00415
|
SBIN0030396
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
SHUBHAMLODHI
|
CANARA BANK(508532)
|
|
169
|
GYARASPUR
|
MP-27-006-027-001/411-A
(AMBAR)
|
1727006000NRG25220520240069196
|
22/05/2024
|
OMPRAKASH LODHI
|
1727006WL005926
|
OMPRAKASH LODHI
|
00415
|
SBIN0030396
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
OMPRAKASHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
170
|
GYARASPUR
|
MP-27-006-018-001/158
(MEHRUKHEDI)
|
1727006018NRG25220520240068896
|
22/05/2024
|
Shivani Dangi
|
1727006018WL005904
|
Shivani Dangi
|
00462
|
UCBA0000010
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ShivaniDangi
|
UCO BANK(607066)
|
|
171
|
GYARASPUR
|
MP-27-006-018-001/159
(MEHRUKHEDI)
|
1727006018NRG25220520240068898
|
22/05/2024
|
Sujata dangi
|
1727006018WL005904
|
Sujata dangi
|
00462
|
UCBA0000010
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Sujatadangi
|
UCO BANK(607066)
|
|
172
|
GYARASPUR
|
MP-27-006-018-001/160
(MEHRUKHEDI)
|
1727006018NRG25220520240068900
|
22/05/2024
|
Phul Bai
|
1727006018WL005904
|
Phul Bai
|
00462
|
UCBA0000010
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
PhulBai
|
UCO BANK(607066)
|
|
173
|
GYARASPUR
|
MP-27-006-018-002/2
(MEHRUKHEDI)
|
1727006018NRG25220520240068913
|
22/05/2024
|
Yogendra singh dangi
|
1727006018WL005904
|
Yogendra singh dangi
|
00462
|
UCBA0000010
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Yogendrasinghdangi
|
UCO BANK(607066)
|
|
174
|
GYARASPUR
|
MP-27-006-027-001/211-D
(AMBAR)
|
1727006000NRG25220520240069190
|
22/05/2024
|
RAKESH KUSHWAH
|
1727006WL005926
|
RAKESH KUSHWAH
|
00462
|
UCBA0000010
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GYARASPUR
|
MP-27-006-045-001/13
(UHARKOTARA)
|
1727006000NRG25220520240069401
|
22/05/2024
|
laxminarayan
|
1727006WL005953
|
laxminarayan
|
00462
|
UCBA0000010
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
laxminarayan
|
UCO BANK(607066)
|
|
176
|
GYARASPUR
|
MP-27-006-045-001/196-A
(UHARKOTARA)
|
1727006000NRG25220520240069402
|
22/05/2024
|
kishorilal
|
1727006WL005953
|
kishorilal
|
00462
|
UCBA0000010
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
kishorilal
|
UCO BANK(607066)
|
|
177
|
GYARASPUR
|
MP-27-006-068-001/107
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067790
|
22/05/2024
|
bhujbal singh
|
1727006068WL005780
|
bhujbal singh
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
bhujbalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
178
|
GYARASPUR
|
MP-27-006-043-002/271
(CHIRAWATA)
|
1727006043NRG25220520240069082
|
22/05/2024
|
Raghuraj dangi
|
1727006043WL005918
|
Raghuraj dangi
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Raghurajdangi
|
UCO BANK(607066)
|
|
179
|
GYARASPUR
|
MP-27-006-043-002/276
(CHIRAWATA)
|
1727006043NRG25220520240069083
|
22/05/2024
|
koshilya bai
|
1727006043WL005918
|
koshilya bai
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
koshilyabai
|
UCO BANK(607066)
|
|
180
|
GYARASPUR
|
MP-27-006-043-002/408
(CHIRAWATA)
|
1727006043NRG25220520240069089
|
22/05/2024
|
Neeta dangi
|
1727006043WL005918
|
Neeta dangi
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Neetadangi
|
STATE BANK OF INDIA(508548)
|
|
181
|
GYARASPUR
|
MP-27-006-043-002/453
(CHIRAWATA)
|
1727006043NRG25220520240069097
|
22/05/2024
|
raj dangi
|
1727006043WL005918
|
raj dangi
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
rajdangi
|
STATE BANK OF INDIA(508548)
|
|
182
|
GYARASPUR
|
MP-27-006-043-002/453
(CHIRAWATA)
|
1727006043NRG25220520240069098
|
22/05/2024
|
rishabh dangi
|
1727006043WL005918
|
rishabh dangi
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
rishabhdangi
|
UCO BANK(607066)
|
|
183
|
GYARASPUR
|
MP-27-006-045-001/279
(UHARKOTARA)
|
1727006000NRG25220520240069403
|
22/05/2024
|
bhagvansingh
|
1727006WL005953
|
bhagvansingh
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
GYARASPUR
|
MP-27-006-045-001/28
(UHARKOTARA)
|
1727006000NRG25220520240069404
|
22/05/2024
|
bholaram
|
1727006WL005953
|
bholaram
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
bholaram
|
UCO BANK(607066)
|
|
185
|
GYARASPUR
|
MP-27-006-045-001/28
(UHARKOTARA)
|
1727006000NRG25220520240069405
|
22/05/2024
|
kera bai
|
1727006WL005953
|
kera bai
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
kerabai
|
UCO BANK(607066)
|
|
186
|
GYARASPUR
|
MP-27-006-045-001/283
(UHARKOTARA)
|
1727006000NRG25220520240069406
|
22/05/2024
|
munshilal
|
1727006WL005953
|
munshilal
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
munshilal
|
UCO BANK(607066)
|
|
187
|
GYARASPUR
|
MP-27-006-045-001/29
(UHARKOTARA)
|
1727006000NRG25220520240069408
|
22/05/2024
|
prembai
|
1727006WL005953
|
prembai
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
prembai
|
UCO BANK(607066)
|
|
188
|
GYARASPUR
|
MP-27-006-045-001/29
(UHARKOTARA)
|
1727006000NRG25220520240069407
|
22/05/2024
|
Shivnarayan
|
1727006WL005953
|
Shivnarayan
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
189
|
GYARASPUR
|
MP-27-006-045-001/55
(UHARKOTARA)
|
1727006000NRG25220520240069409
|
22/05/2024
|
yogesh
|
1727006WL005953
|
yogesh
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
190
|
GYARASPUR
|
MP-27-006-045-001/73
(UHARKOTARA)
|
1727006000NRG25220520240069410
|
22/05/2024
|
veer singh
|
1727006WL005953
|
veer singh
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
veersingh
|
UCO BANK(607066)
|
|
191
|
GYARASPUR
|
MP-27-006-045-001/76
(UHARKOTARA)
|
1727006000NRG25220520240069412
|
22/05/2024
|
Prem Singh
|
1727006WL005953
|
Prem Singh
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
PremSingh
|
UCO BANK(607066)
|
|
192
|
GYARASPUR
|
MP-27-006-045-002/314
(UHARKOTARA)
|
1727006000NRG25220520240069413
|
22/05/2024
|
NIKHIL LODHI
|
1727006WL005953
|
NIKHIL LODHI
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
NIKHILLODHI
|
UCO BANK(607066)
|
|
193
|
GYARASPUR
|
MP-27-006-045-002/315
(UHARKOTARA)
|
1727006000NRG25220520240069414
|
22/05/2024
|
POOJA LODHI
|
1727006WL005953
|
POOJA LODHI
|
00462
|
UCBA0001074
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
POOJALODHI
|
UCO BANK(607066)
|
|
194
|
GYARASPUR
|
MP-27-006-046-001/365-D
(GYARASPUR)
|
1727006046NRG25210520240067879
|
22/05/2024
|
parvati bai gond
|
1727006046WL005788
|
parvati bai gond
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
parvatibaigond
|
UCO BANK(607066)
|
|
195
|
GYARASPUR
|
MP-27-006-046-001/421-A
(GYARASPUR)
|
1727006046NRG25210520240067880
|
22/05/2024
|
manorama
|
1727006046WL005788
|
manorama
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
manorama
|
UCO BANK(607066)
|
|
196
|
GYARASPUR
|
MP-27-006-047-002/14
(KOLUADHAMNOD)
|
1727006047NRG25220520240068810
|
22/05/2024
|
GAMMAT SINGH
|
1727006047WL005897
|
GAMMAT SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
GAMMATSINGH
|
UCO BANK(607066)
|
|
197
|
GYARASPUR
|
MP-27-006-047-002/16
(KOLUADHAMNOD)
|
1727006047NRG25220520240068811
|
22/05/2024
|
Harnam Singh
|
1727006047WL005897
|
Harnam Singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
HarnamSingh
|
UCO BANK(607066)
|
|
198
|
GYARASPUR
|
MP-27-006-047-002/16
(KOLUADHAMNOD)
|
1727006047NRG25220520240068812
|
22/05/2024
|
URMILA
|
1727006047WL005897
|
URMILA
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
URMILA
|
UCO BANK(607066)
|
|
199
|
GYARASPUR
|
MP-27-006-047-002/17
(KOLUADHAMNOD)
|
1727006047NRG25220520240068813
|
22/05/2024
|
AVADHNARAYAN
|
1727006047WL005897
|
AVADHNARAYAN
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
AVADHNARAYAN
|
UCO BANK(607066)
|
|
200
|
GYARASPUR
|
MP-27-006-047-002/19
(KOLUADHAMNOD)
|
1727006047NRG25220520240068814
|
22/05/2024
|
Harkugar
|
1727006047WL005897
|
Harkugar
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Harkugar
|
UCO BANK(607066)
|
|
201
|
GYARASPUR
|
MP-27-006-047-002/19-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068815
|
22/05/2024
|
RAJNARAYAN
|
1727006047WL005897
|
RAJNARAYAN
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAJNARAYAN
|
UCO BANK(607066)
|
|
202
|
GYARASPUR
|
MP-27-006-047-002/19-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068816
|
22/05/2024
|
SUSHEELA
|
1727006047WL005897
|
SUSHEELA
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GYARASPUR
|
MP-27-006-047-002/25
(KOLUADHAMNOD)
|
1727006047NRG25220520240068817
|
22/05/2024
|
Prekash
|
1727006047WL005897
|
Prekash
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Prekash
|
UCO BANK(607066)
|
|
204
|
GYARASPUR
|
MP-27-006-047-002/31
(KOLUADHAMNOD)
|
1727006047NRG25220520240068819
|
22/05/2024
|
ABHISEKH
|
1727006047WL005897
|
ABHISEKH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ABHISEKH
|
UCO BANK(607066)
|
|
205
|
GYARASPUR
|
MP-27-006-047-002/31
(KOLUADHAMNOD)
|
1727006047NRG25220520240068818
|
22/05/2024
|
MATHURA BAI
|
1727006047WL005897
|
MATHURA BAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
MATHURABAI
|
UCO BANK(607066)
|
|
206
|
GYARASPUR
|
MP-27-006-047-002/31-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068821
|
22/05/2024
|
AARTI AHIRWAR
|
1727006047WL005897
|
AARTI AHIRWAR
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
AARTIAHIRWAR
|
UCO BANK(607066)
|
|
207
|
GYARASPUR
|
MP-27-006-047-002/31-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068820
|
22/05/2024
|
RAHUL SINGH
|
1727006047WL005897
|
RAHUL SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAHULSINGH
|
UCO BANK(607066)
|
|
208
|
GYARASPUR
|
MP-27-006-047-002/32
(KOLUADHAMNOD)
|
1727006047NRG25220520240068823
|
22/05/2024
|
GURUDAYAL
|
1727006047WL005897
|
GURUDAYAL
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
GURUDAYAL
|
UCO BANK(607066)
|
|
209
|
GYARASPUR
|
MP-27-006-047-002/32
(KOLUADHAMNOD)
|
1727006047NRG25220520240068822
|
22/05/2024
|
Gyansingh
|
1727006047WL005897
|
Gyansingh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Gyansingh
|
UCO BANK(607066)
|
|
210
|
GYARASPUR
|
MP-27-006-047-002/33
(KOLUADHAMNOD)
|
1727006047NRG25220520240068824
|
22/05/2024
|
Bhagbaan singh
|
1727006047WL005897
|
Bhagbaan singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Bhagbaansingh
|
UCO BANK(607066)
|
|
211
|
GYARASPUR
|
MP-27-006-047-002/33
(KOLUADHAMNOD)
|
1727006047NRG25220520240068825
|
22/05/2024
|
PHERAN SINGH
|
1727006047WL005897
|
PHERAN SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
PHERANSINGH
|
UCO BANK(607066)
|
|
212
|
GYARASPUR
|
MP-27-006-047-002/37
(KOLUADHAMNOD)
|
1727006047NRG25220520240068826
|
22/05/2024
|
ASHOK
|
1727006047WL005897
|
ASHOK
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ASHOK
|
UCO BANK(607066)
|
|
213
|
GYARASPUR
|
MP-27-006-047-002/4
(KOLUADHAMNOD)
|
1727006047NRG25220520240068828
|
22/05/2024
|
GAYATRI BAI
|
1727006047WL005897
|
GAYATRI BAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
GAYATRIBAI
|
UCO BANK(607066)
|
|
214
|
GYARASPUR
|
MP-27-006-047-002/4
(KOLUADHAMNOD)
|
1727006047NRG25220520240068827
|
22/05/2024
|
Jawahar
|
1727006047WL005897
|
Jawahar
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Jawahar
|
UCO BANK(607066)
|
|
215
|
GYARASPUR
|
MP-27-006-047-002/46
(KOLUADHAMNOD)
|
1727006047NRG25220520240068829
|
22/05/2024
|
Kamal singh
|
1727006047WL005897
|
Kamal singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
216
|
GYARASPUR
|
MP-27-006-047-002/46
(KOLUADHAMNOD)
|
1727006047NRG25220520240068830
|
22/05/2024
|
Sevlal
|
1727006047WL005897
|
Sevlal
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Sevlal
|
UCO BANK(607066)
|
|
217
|
GYARASPUR
|
MP-27-006-047-002/49
(KOLUADHAMNOD)
|
1727006047NRG25220520240068832
|
22/05/2024
|
JITENDRA
|
1727006047WL005897
|
JITENDRA
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
JITENDRA
|
UCO BANK(607066)
|
|
218
|
GYARASPUR
|
MP-27-006-047-002/49
(KOLUADHAMNOD)
|
1727006047NRG25220520240068831
|
22/05/2024
|
Kiranbai
|
1727006047WL005897
|
Kiranbai
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Kiranbai
|
UCO BANK(607066)
|
|
219
|
GYARASPUR
|
MP-27-006-047-002/49
(KOLUADHAMNOD)
|
1727006047NRG25220520240068833
|
22/05/2024
|
RUCHI AHIRWAR
|
1727006047WL005897
|
RUCHI AHIRWAR
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RUCHIAHIRWAR
|
UCO BANK(607066)
|
|
220
|
GYARASPUR
|
MP-27-006-047-002/57
(KOLUADHAMNOD)
|
1727006047NRG25220520240068834
|
22/05/2024
|
BRIJENDR YADAV
|
1727006047WL005897
|
BRIJENDR YADAV
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
BRIJENDRYADAV
|
UCO BANK(607066)
|
|
221
|
GYARASPUR
|
MP-27-006-047-002/60
(KOLUADHAMNOD)
|
1727006047NRG25220520240068835
|
22/05/2024
|
Balveer Yadav
|
1727006047WL005897
|
Balveer Yadav
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
BalveerYadav
|
UCO BANK(607066)
|
|
222
|
GYARASPUR
|
MP-27-006-047-002/71
(KOLUADHAMNOD)
|
1727006047NRG25220520240068840
|
22/05/2024
|
Anitabai
|
1727006047WL005897
|
Anitabai
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Anitabai
|
UCO BANK(607066)
|
|
223
|
GYARASPUR
|
MP-27-006-047-002/71
(KOLUADHAMNOD)
|
1727006047NRG25220520240068839
|
22/05/2024
|
Gajendra
|
1727006047WL005897
|
Gajendra
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Gajendra
|
UCO BANK(607066)
|
|
224
|
GYARASPUR
|
MP-27-006-047-002/71-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068841
|
22/05/2024
|
YOGESH
|
1727006047WL005897
|
YOGESH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
YOGESH
|
UCO BANK(607066)
|
|
225
|
GYARASPUR
|
MP-27-006-047-002/9
(KOLUADHAMNOD)
|
1727006047NRG25220520240068842
|
22/05/2024
|
DEEPCHAND
|
1727006047WL005897
|
DEEPCHAND
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
DEEPCHAND
|
UCO BANK(607066)
|
|
226
|
GYARASPUR
|
MP-27-006-047-002/9
(KOLUADHAMNOD)
|
1727006047NRG25220520240068843
|
22/05/2024
|
KALA BAI AHIRWAR
|
1727006047WL005897
|
KALA BAI AHIRWAR
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KALABAIAHIRWAR
|
UCO BANK(607066)
|
|
227
|
GYARASPUR
|
MP-27-006-047-002/9-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068844
|
22/05/2024
|
VIKRAM AHIRWAR
|
1727006047WL005897
|
VIKRAM AHIRWAR
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
VIKRAMAHIRWAR
|
UCO BANK(607066)
|
|
228
|
GYARASPUR
|
MP-27-006-047-003/103-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068846
|
22/05/2024
|
RAMDEVI
|
1727006047WL005897
|
RAMDEVI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAMDEVI
|
UCO BANK(607066)
|
|
229
|
GYARASPUR
|
MP-27-006-047-003/103-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068845
|
22/05/2024
|
RANBEER SINGH
|
1727006047WL005897
|
RANBEER SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RANBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GYARASPUR
|
MP-27-006-047-003/114
(KOLUADHAMNOD)
|
1727006047NRG25220520240068847
|
22/05/2024
|
Jagdeesh
|
1727006047WL005897
|
Jagdeesh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
231
|
GYARASPUR
|
MP-27-006-047-003/114
(KOLUADHAMNOD)
|
1727006047NRG25220520240068848
|
22/05/2024
|
Mona
|
1727006047WL005897
|
Mona
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mona
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
232
|
GYARASPUR
|
MP-27-006-047-003/115
(KOLUADHAMNOD)
|
1727006047NRG25220520240068849
|
22/05/2024
|
Ajay singh
|
1727006047WL005897
|
Ajay singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
|
28/05/2024
|
|
111980139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
GYARASPUR
|
MP-27-006-047-003/115
(KOLUADHAMNOD)
|
1727006047NRG25220520240068850
|
22/05/2024
|
rani
|
1727006047WL005897
|
rani
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
rani
|
UCO BANK(607066)
|
|
234
|
GYARASPUR
|
MP-27-006-047-003/26-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068853
|
22/05/2024
|
AASHABAI
|
1727006047WL005897
|
AASHABAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
AASHABAI
|
UCO BANK(607066)
|
|
235
|
GYARASPUR
|
MP-27-006-047-003/26-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068852
|
22/05/2024
|
gajendra
|
1727006047WL005897
|
gajendra
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
gajendra
|
UCO BANK(607066)
|
|
236
|
GYARASPUR
|
MP-27-006-047-003/28-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068855
|
22/05/2024
|
KAMKAN BEE
|
1727006047WL005897
|
KAMKAN BEE
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KAMKANBEE
|
UCO BANK(607066)
|
|
237
|
GYARASPUR
|
MP-27-006-047-003/28-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068854
|
22/05/2024
|
Sahid
|
1727006047WL005897
|
Sahid
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Sahid
|
UCO BANK(607066)
|
|
238
|
GYARASPUR
|
MP-27-006-047-003/35
(KOLUADHAMNOD)
|
1727006047NRG25220520240068857
|
22/05/2024
|
Manoj
|
1727006047WL005897
|
Manoj
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GYARASPUR
|
MP-27-006-047-003/35
(KOLUADHAMNOD)
|
1727006047NRG25220520240068856
|
22/05/2024
|
Prbha
|
1727006047WL005897
|
Prbha
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Prbha
|
UCO BANK(607066)
|
|
240
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006047NRG25220520240068858
|
22/05/2024
|
BHANWAR LAL
|
1727006047WL005897
|
BHANWAR LAL
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
BHANWARLAL
|
UCO BANK(607066)
|
|
241
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006047NRG25220520240068860
|
22/05/2024
|
RUPESH
|
1727006047WL005897
|
RUPESH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RUPESH
|
UCO BANK(607066)
|
|
242
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006047NRG25220520240068863
|
22/05/2024
|
Nababkhan
|
1727006047WL005897
|
Nababkhan
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Nababkhan
|
UCO BANK(607066)
|
|
243
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006047NRG25220520240068862
|
22/05/2024
|
Nanhi bee
|
1727006047WL005897
|
Nanhi bee
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Nanhibee
|
UCO BANK(607066)
|
|
244
|
GYARASPUR
|
MP-27-006-047-003/52
(KOLUADHAMNOD)
|
1727006047NRG25220520240068865
|
22/05/2024
|
ROHIT YADAV
|
1727006047WL005897
|
ROHIT YADAV
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ROHITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GYARASPUR
|
MP-27-006-047-003/54-A
(KOLUADHAMNOD)
|
1727006047NRG25220520240068866
|
22/05/2024
|
Meeru
|
1727006047WL005897
|
Meeru
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Meeru
|
UCO BANK(607066)
|
|
246
|
GYARASPUR
|
MP-27-006-047-003/54-B
(KOLUADHAMNOD)
|
1727006047NRG25220520240068867
|
22/05/2024
|
NAJIM KHAN
|
1727006047WL005897
|
NAJIM KHAN
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
NAJIMKHAN
|
BANK OF BARODA(606985)
|
|
247
|
GYARASPUR
|
MP-27-006-047-003/70
(KOLUADHAMNOD)
|
1727006047NRG25220520240068868
|
22/05/2024
|
Guiana
|
1727006047WL005897
|
Guiana
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Guiana
|
UCO BANK(607066)
|
|
248
|
GYARASPUR
|
MP-27-006-047-003/92
(KOLUADHAMNOD)
|
1727006047NRG25220520240068870
|
22/05/2024
|
RAJKISHOR LODHI
|
1727006047WL005897
|
RAJKISHOR LODHI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RAJKISHORLODHI
|
UCO BANK(607066)
|
|
249
|
GYARASPUR
|
MP-27-006-068-001/113
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067791
|
22/05/2024
|
kanchhedi khan
|
1727006068WL005780
|
kanchhedi khan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
kanchhedikhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
250
|
GYARASPUR
|
MP-27-006-068-001/118
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067792
|
22/05/2024
|
Mukim
|
1727006068WL005780
|
Mukim
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mukim
|
UCO BANK(607066)
|
|
251
|
GYARASPUR
|
MP-27-006-068-001/125
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067793
|
22/05/2024
|
sharmila bi
|
1727006068WL005780
|
sharmila bi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
sharmilabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
252
|
GYARASPUR
|
MP-27-006-068-001/184
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067794
|
22/05/2024
|
Rahul lodhi
|
1727006068WL005780
|
Rahul lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
Rahullodhi
|
UCO BANK(607066)
|
|
253
|
GYARASPUR
|
MP-27-006-068-001/205
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067795
|
22/05/2024
|
pradeep lodhi
|
1727006068WL005780
|
pradeep lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
pradeeplodhi
|
UCO BANK(607066)
|
|
254
|
GYARASPUR
|
MP-27-006-068-001/206
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067796
|
22/05/2024
|
brijesh lodhi
|
1727006068WL005780
|
brijesh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
brijeshlodhi
|
UCO BANK(607066)
|
|
255
|
GYARASPUR
|
MP-27-006-068-001/208
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067797
|
22/05/2024
|
shivraj lodhi
|
1727006068WL005780
|
shivraj lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
shivrajlodhi
|
UCO BANK(607066)
|
|
256
|
GYARASPUR
|
MP-27-006-068-001/209
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067798
|
22/05/2024
|
Nasim kha
|
1727006068WL005780
|
Nasim kha
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
Nasimkha
|
BANK OF BARODA(606985)
|
|
257
|
GYARASPUR
|
MP-27-006-068-001/234
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067801
|
22/05/2024
|
Afjal kha
|
1727006068WL005780
|
Afjal kha
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
Afjalkha
|
UCO BANK(607066)
|
|
258
|
GYARASPUR
|
MP-27-006-068-001/27
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067802
|
22/05/2024
|
hariom
|
1727006068WL005780
|
hariom
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
hariom
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105114
|
105114
|
|
|
|
|
|
|
|
|
259
|
GYARASPUR
|
MP-27-006-043-002/303
(CHIRAWATA)
|
1727006043NRG25220520240069084
|
22/05/2024
|
Gorabh
|
1727006043WL005918
|
Gorabh
|
00468
|
UBIN0819361
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Gorabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
260
|
GYARASPUR
|
MP-27-006-068-001/218
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067800
|
22/05/2024
|
Ranu lodhi
|
1727006068WL005780
|
Ranu lodhi
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
Ranulodhi
|
BANK OF BARODA(606985)
|
|
261
|
GYARASPUR
|
MP-27-006-068-001/65
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067804
|
22/05/2024
|
rustam kha
|
1727006068WL005780
|
rustam kha
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
rustamkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
262
|
GYARASPUR
|
MP-27-006-068-001/211
(PIPARIYA PARASHAR)
|
1727006068NRG25210520240067799
|
22/05/2024
|
Arman kha
|
1727006068WL005780
|
Arman kha
|
00485
|
VIJB0007698
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111980139
|
|
Armankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
GYARASPUR
|
MP-27-006-008-002/110-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG25220520240069452
|
22/05/2024
|
Hari Singh
|
1727006008WL005961
|
Hari Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GYARASPUR
|
MP-27-006-008-002/235-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG25220520240069456
|
22/05/2024
|
Shubham Yadav
|
1727006008WL005961
|
Shubham Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ShubhamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GYARASPUR
|
MP-27-006-010-003/27-D
(MADHICHOBEESA)
|
1727006010NRG25220520240068565
|
22/05/2024
|
Tulsa
|
1727006010WL005843
|
Tulsa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GYARASPUR
|
MP-27-006-012-003/499-C
(DHATURIYA)
|
1727006012NRG25210520240068424
|
22/05/2024
|
Mardan bhai
|
1727006012WL005831
|
Mardan bhai
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mardanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
267
|
GYARASPUR
|
MP-27-006-018-002/166
(MEHRUKHEDI)
|
1727006018NRG25220520240068911
|
22/05/2024
|
Radha Bai
|
1727006018WL005904
|
Radha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
268
|
GYARASPUR
|
MP-27-006-012-002/112
(DHATURIYA)
|
1727006012NRG25210520240068407
|
22/05/2024
|
rameti
|
1727006012WL005829
|
rameti
|
00697
|
BKID0MG7049
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
rameti
|
BANK OF BARODA(606985)
|
|
269
|
GYARASPUR
|
MP-27-006-012-003/159
(DHATURIYA)
|
1727006012NRG25210520240068416
|
22/05/2024
|
Gopal Singh
|
1727006012WL005830
|
Gopal Singh
|
00697
|
BKID0MG7049
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GYARASPUR
|
MP-27-006-018-001/107
(MEHRUKHEDI)
|
1727006018NRG25220520240068893
|
22/05/2024
|
Rajkumar Singh
|
1727006018WL005904
|
Rajkumar Singh
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
RajkumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GYARASPUR
|
MP-27-006-018-001/126
(MEHRUKHEDI)
|
1727006018NRG25220520240068894
|
22/05/2024
|
Mukesh kumar
|
1727006018WL005904
|
Mukesh kumar
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GYARASPUR
|
MP-27-006-018-001/160
(MEHRUKHEDI)
|
1727006018NRG25220520240068899
|
22/05/2024
|
Shivraj Singh
|
1727006018WL005904
|
Shivraj Singh
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
ShivrajSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
273
|
GYARASPUR
|
MP-27-006-018-001/162
(MEHRUKHEDI)
|
1727006018NRG25220520240068901
|
22/05/2024
|
Narendra Singh
|
1727006018WL005904
|
Narendra Singh
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
274
|
GYARASPUR
|
MP-27-006-018-002/108
(MEHRUKHEDI)
|
1727006018NRG25220520240068906
|
22/05/2024
|
KAMLESH
|
1727006018WL005904
|
KAMLESH
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
GYARASPUR
|
MP-27-006-018-002/16
(MEHRUKHEDI)
|
1727006018NRG25220520240068909
|
22/05/2024
|
peetam singh
|
1727006018WL005904
|
peetam singh
|
00697
|
BKID0MG7049
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
peetamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GYARASPUR
|
MP-27-006-023-001/531
(SIMARHAR)
|
1727006023NRG25220520240068754
|
22/05/2024
|
chen singh
|
1727006023WL005875
|
chen singh
|
00697
|
BKID0MG7049
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111980139
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
277
|
GYARASPUR
|
MP-27-006-012-002/125
(DHATURIYA)
|
1727006012NRG25210520240068409
|
22/05/2024
|
rokam
|
1727006012WL005829
|
rokam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
rokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GYARASPUR
|
MP-27-006-012-003/175-D
(DHATURIYA)
|
1727006012NRG25210520240068410
|
22/05/2024
|
Mardan singh
|
1727006012WL005829
|
Mardan singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
Mardansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GYARASPUR
|
MP-27-006-012-003/301-D
(DHATURIYA)
|
1727006012NRG25210520240068421
|
22/05/2024
|
Chanda bai
|
1727006012WL005831
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
Chandabai
|
BANK OF BARODA(606985)
|
|
280
|
GYARASPUR
|
MP-27-006-018-001/37
(MEHRUKHEDI)
|
1727006018NRG25220520240068903
|
22/05/2024
|
Shraddha
|
1727006018WL005904
|
Shraddha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Shraddha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
281
|
GYARASPUR
|
MP-27-006-021-001/337
(CHATHOLI)
|
1727006021NRG25220520240068762
|
22/05/2024
|
ajab singh lodhi
|
1727006021WL005877
|
ajab singh lodhi
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111980139
|
|
ajabsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
282
|
GYARASPUR
|
MP-27-006-012-002/111
(DHATURIYA)
|
1727006012NRG25210520240068404
|
22/05/2024
|
balbeer
|
1727006012WL005829
|
balbeer
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
balbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GYARASPUR
|
MP-27-006-012-002/111
(DHATURIYA)
|
1727006012NRG25210520240068405
|
22/05/2024
|
bhagbati
|
1727006012WL005829
|
bhagbati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111980139
|
|
bhagbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GYARASPUR
|
MP-27-006-013-001/129-A
(BARREGHAT)
|
1727006000NRG25220520240069203
|
22/05/2024
|
VIKASH
|
1727006WL005927
|
VIKASH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
285
|
GYARASPUR
|
MP-27-006-013-001/130-B
(BARREGHAT)
|
1727006000NRG25220520240069207
|
22/05/2024
|
GOPILAL
|
1727006WL005927
|
GOPILAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GYARASPUR
|
MP-27-006-013-002/2-C
(BARREGHAT)
|
1727006000NRG25220520240069220
|
22/05/2024
|
Seema
|
1727006WL005927
|
Seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GYARASPUR
|
MP-27-006-013-002/211
(BARREGHAT)
|
1727006000NRG25220520240069223
|
22/05/2024
|
Abhishek
|
1727006WL005927
|
Abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Abhishek
|
IDBI BANK(607095)
|
|
288
|
GYARASPUR
|
MP-27-006-013-002/215
(BARREGHAT)
|
1727006000NRG25220520240069224
|
22/05/2024
|
Amit
|
1727006WL005927
|
Amit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111980139
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380016
|
380016
|
|
|
|
|
|
|
|