|
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-27-006-001-002/271
(IKODIYA)
|
1727006000NRG25020520240039029
|
02/05/2024
|
santosh
|
1727006WL003391
|
santosh
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
santosh
|
CANARA BANK(508532)
|
|
2
|
GYARASPUR
|
MP-27-006-001-002/271-A
(IKODIYA)
|
1727006000NRG25020520240039031
|
02/05/2024
|
varsha vishwakarma
|
1727006WL003391
|
varsha vishwakarma
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
varshavishwakarma
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-001-002/35-A
(IKODIYA)
|
1727006000NRG25020520240039034
|
02/05/2024
|
seema bai
|
1727006WL003391
|
seema bai
|
00045
|
BARB0VJGYAR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
4
|
GYARASPUR
|
MP-27-006-047-001/115
(KOLUADHAMNOD)
|
1727006000NRG25020520240039075
|
02/05/2024
|
PAPPOO ADIWASI
|
1727006WL003397
|
PAPPOO ADIWASI
|
00045
|
BARB0VJGYAR
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
PAPPOOADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-022-002/591
(SUAKHEDI)
|
1727006000NRG25010520240037911
|
02/05/2024
|
vikram lodhi
|
1727006WL003313
|
vikram lodhi
|
00048
|
BKID0009035
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
vikramlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-032-003/24-D
(BANJARIYA)
|
1727006032NRG25300420240035188
|
02/05/2024
|
Malika Lodhi
|
1727006032WL003088
|
Malika Lodhi
|
00078
|
CNRB0002346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
MalikaLodhi
|
CANARA BANK(508532)
|
|
7
|
GYARASPUR
|
MP-27-006-032-003/24-D
(BANJARIYA)
|
1727006032NRG25300420240035189
|
02/05/2024
|
Nikita Lodhi
|
1727006032WL003088
|
Nikita Lodhi
|
00078
|
CNRB0002346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
NikitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-029-004/21
(DHOKHEDA)
|
1727006000NRG25020520240039024
|
02/05/2024
|
shobaram
|
1727006WL003390
|
shobaram
|
00089
|
CBIN0282911
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
718716772
|
|
shobaram
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-047-003/10-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039080
|
02/05/2024
|
NANDAN
|
1727006WL003397
|
NANDAN
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-047-003/130
(KOLUADHAMNOD)
|
1727006047NRG25020520240039176
|
02/05/2024
|
HEMRAJ
|
1727006047WL003404
|
HEMRAJ
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006047NRG25020520240039188
|
02/05/2024
|
PARVEEN BEE
|
1727006047WL003404
|
PARVEEN BEE
|
00089
|
CBIN0282911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
PARVEENBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-047-003/89
(KOLUADHAMNOD)
|
1727006000NRG25020520240039062
|
02/05/2024
|
Motilal
|
1727006WL003395
|
Motilal
|
00089
|
CBIN0282911
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
Motilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-022-002/618
(SUAKHEDI)
|
1727006000NRG25020520240039545
|
02/05/2024
|
shivraj kushwah
|
1727006WL003452
|
shivraj kushwah
|
00152
|
HDFC0000062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-022-002/110-D
(SUAKHEDI)
|
1727006000NRG25010520240037901
|
02/05/2024
|
monu lodhi
|
1727006WL003313
|
monu lodhi
|
00152
|
HDFC0000448
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
monulodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-037-001/180-C
(SIHOD)
|
1727006037NRG25020520240038851
|
02/05/2024
|
DEEPAK YADAV
|
1727006037WL003375
|
DEEPAK YADAV
|
00165
|
IBKL0001406
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
DEEPAKYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-037-001/222
(SIHOD)
|
1727006037NRG25020520240038853
|
02/05/2024
|
Devendra
|
1727006037WL003375
|
Devendra
|
00168
|
ICIC0000480
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-037-001/509
(SIHOD)
|
1727006037NRG25020520240038858
|
02/05/2024
|
ASHOK
|
1727006037WL003375
|
ASHOK
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-022-002/610
(SUAKHEDI)
|
1727006000NRG25020520240039541
|
02/05/2024
|
sapna lodhi
|
1727006WL003452
|
sapna lodhi
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
sapnalodhi
|
INDIAN BANK(607105)
|
|
19
|
GYARASPUR
|
MP-27-006-022-002/620
(SUAKHEDI)
|
1727006000NRG25020520240039547
|
02/05/2024
|
varsha
|
1727006WL003452
|
varsha
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
varsha
|
INDIAN BANK(607105)
|
|
20
|
GYARASPUR
|
MP-27-006-022-002/627
(SUAKHEDI)
|
1727006000NRG25020520240039519
|
02/05/2024
|
rajkumar lodhi
|
1727006WL003450
|
rajkumar lodhi
|
00176
|
IDIB000H580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rajkumarlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-022-002/626-A
(SUAKHEDI)
|
1727006000NRG25020520240039518
|
02/05/2024
|
pritam bai
|
1727006WL003450
|
pritam bai
|
00354
|
PUNB0065810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
pritambai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GYARASPUR
|
MP-27-006-022-002/632
(SUAKHEDI)
|
1727006000NRG25020520240039523
|
02/05/2024
|
SAROJ
|
1727006WL003450
|
SAROJ
|
00354
|
PUNB0065810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-022-002/593
(SUAKHEDI)
|
1727006000NRG25010520240037912
|
02/05/2024
|
gautam prajapati
|
1727006WL003313
|
gautam prajapati
|
00354
|
PUNB0127600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
gautamprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-047-001/113
(KOLUADHAMNOD)
|
1727006000NRG25020520240039074
|
02/05/2024
|
Shushila Bai
|
1727006WL003397
|
Shushila Bai
|
00354
|
PUNB0137500
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
ShushilaBai
|
BANK OF INDIA(508505)
|
|
25
|
GYARASPUR
|
MP-27-006-047-001/32-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039046
|
02/05/2024
|
Netram Adiwasi
|
1727006047WL003393
|
Netram Adiwasi
|
00354
|
PUNB0137500
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
NetramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GYARASPUR
|
MP-27-006-047-001/34-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039048
|
02/05/2024
|
Mahesh Adiwasi
|
1727006047WL003393
|
Mahesh Adiwasi
|
00354
|
PUNB0137500
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GYARASPUR
|
MP-27-006-047-001/69-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039083
|
02/05/2024
|
Ravi Adiwasi
|
1727006047WL003398
|
Ravi Adiwasi
|
00354
|
PUNB0137500
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
RaviAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
28
|
GYARASPUR
|
MP-27-006-022-002/599
(SUAKHEDI)
|
1727006000NRG25010520240037916
|
02/05/2024
|
Niranjan lodhi
|
1727006WL003313
|
Niranjan lodhi
|
00354
|
PUNB0404800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Niranjanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GYARASPUR
|
MP-27-006-022-002/647-A
(SUAKHEDI)
|
1727006000NRG25020520240039508
|
02/05/2024
|
Ajay lodhi
|
1727006WL003449
|
Ajay lodhi
|
00354
|
PUNB0404800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
30
|
GYARASPUR
|
MP-27-006-032-003/12-A
(BANJARIYA)
|
1727006032NRG25300420240035184
|
02/05/2024
|
RAMPYARI LODHI
|
1727006032WL003088
|
RAMPYARI LODHI
|
00415
|
SBIN0001986
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
RAMPYARILODHI
|
UCO BANK(607066)
|
|
31
|
GYARASPUR
|
MP-27-006-032-003/12-A
(BANJARIYA)
|
1727006032NRG25300420240035183
|
02/05/2024
|
SAMANDRA
|
1727006032WL003088
|
SAMANDRA
|
00415
|
SBIN0001986
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
SAMANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
GYARASPUR
|
MP-27-006-022-002/100-A
(SUAKHEDI)
|
1727006000NRG25010520240037874
|
02/05/2024
|
Harisingh
|
1727006WL003311
|
Harisingh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-022-002/110-A
(SUAKHEDI)
|
1727006000NRG25010520240037875
|
02/05/2024
|
Bharti Kushwah
|
1727006WL003311
|
Bharti Kushwah
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
BhartiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GYARASPUR
|
MP-27-006-022-002/110-B
(SUAKHEDI)
|
1727006000NRG25010520240037876
|
02/05/2024
|
chotu lodhi
|
1727006WL003311
|
chotu lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
chotulodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-022-002/110-C
(SUAKHEDI)
|
1727006000NRG25010520240037877
|
02/05/2024
|
taru lodhi
|
1727006WL003311
|
taru lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
tarulodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-022-002/111-A
(SUAKHEDI)
|
1727006000NRG25010520240037878
|
02/05/2024
|
pratap singh
|
1727006WL003311
|
pratap singh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-022-002/111-B
(SUAKHEDI)
|
1727006000NRG25010520240037879
|
02/05/2024
|
vishal lodhi
|
1727006WL003311
|
vishal lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-022-002/111-C
(SUAKHEDI)
|
1727006000NRG25020520240039529
|
02/05/2024
|
Hukam Singh
|
1727006WL003451
|
Hukam Singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
HukamSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-022-002/111-C
(SUAKHEDI)
|
1727006000NRG25020520240039530
|
02/05/2024
|
Rajkumari
|
1727006WL003451
|
Rajkumari
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-022-002/112-A
(SUAKHEDI)
|
1727006000NRG25010520240037880
|
02/05/2024
|
Pradeep lodhi
|
1727006WL003311
|
Pradeep lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Pradeeplodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-022-002/112-C
(SUAKHEDI)
|
1727006000NRG25010520240037882
|
02/05/2024
|
GIRJA BAI
|
1727006WL003311
|
GIRJA BAI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-022-002/112-D
(SUAKHEDI)
|
1727006000NRG25010520240037883
|
02/05/2024
|
NEELESH LODHI
|
1727006WL003311
|
NEELESH LODHI
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-022-002/113-A
(SUAKHEDI)
|
1727006000NRG25010520240037884
|
02/05/2024
|
PUSHPENDRA
|
1727006WL003311
|
PUSHPENDRA
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-022-002/120-B
(SUAKHEDI)
|
1727006000NRG25010520240037885
|
02/05/2024
|
daulat singh
|
1727006WL003311
|
daulat singh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
daulatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-022-002/120-B
(SUAKHEDI)
|
1727006000NRG25010520240037886
|
02/05/2024
|
reena lodhi
|
1727006WL003311
|
reena lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
reenalodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-022-002/151
(SUAKHEDI)
|
1727006000NRG25010520240037888
|
02/05/2024
|
donger
|
1727006WL003311
|
donger
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
donger
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-022-002/151
(SUAKHEDI)
|
1727006000NRG25010520240037887
|
02/05/2024
|
dongersingh
|
1727006WL003311
|
dongersingh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
dongersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-022-002/163
(SUAKHEDI)
|
1727006000NRG25010520240037889
|
02/05/2024
|
Chhatarsingh
|
1727006WL003311
|
Chhatarsingh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Chhatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
GYARASPUR
|
MP-27-006-022-002/1699
(SUAKHEDI)
|
1727006000NRG25010520240037890
|
02/05/2024
|
Rahul lodhi
|
1727006WL003311
|
Rahul lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GYARASPUR
|
MP-27-006-022-002/1788
(SUAKHEDI)
|
1727006000NRG25010520240037902
|
02/05/2024
|
sandeep
|
1727006WL003313
|
sandeep
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-022-002/1790-A
(SUAKHEDI)
|
1727006000NRG25010520240037903
|
02/05/2024
|
Lakshmi bai
|
1727006WL003313
|
Lakshmi bai
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-022-002/460-D
(SUAKHEDI)
|
1727006000NRG25010520240037904
|
02/05/2024
|
rishiraj lodhi
|
1727006WL003313
|
rishiraj lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
rishirajlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-022-002/48-A
(SUAKHEDI)
|
1727006000NRG25010520240037906
|
02/05/2024
|
Jama bai
|
1727006WL003313
|
Jama bai
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Jamabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-022-002/48-A
(SUAKHEDI)
|
1727006000NRG25010520240037905
|
02/05/2024
|
Lalaram
|
1727006WL003313
|
Lalaram
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-022-002/484-A
(SUAKHEDI)
|
1727006000NRG25010520240037907
|
02/05/2024
|
parwat singh
|
1727006WL003313
|
parwat singh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-022-002/484-B
(SUAKHEDI)
|
1727006000NRG25010520240037908
|
02/05/2024
|
rajenra singh lodhi
|
1727006WL003313
|
rajenra singh lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
rajenrasinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
GYARASPUR
|
MP-27-006-022-002/519-A
(SUAKHEDI)
|
1727006000NRG25010520240037909
|
02/05/2024
|
Janki bai Lodhi
|
1727006WL003313
|
Janki bai Lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
JankibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-022-002/590-B
(SUAKHEDI)
|
1727006000NRG25010520240037910
|
02/05/2024
|
Hari singh
|
1727006WL003313
|
Hari singh
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GYARASPUR
|
MP-27-006-022-002/598
(SUAKHEDI)
|
1727006000NRG25010520240037915
|
02/05/2024
|
Dharmendra lodhi
|
1727006WL003313
|
Dharmendra lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
GYARASPUR
|
MP-27-006-022-002/602-A
(SUAKHEDI)
|
1727006000NRG25010520240037917
|
02/05/2024
|
durgesh lodhi
|
1727006WL003313
|
durgesh lodhi
|
00415
|
SBIN0007288
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
GYARASPUR
|
MP-27-006-022-002/602-B
(SUAKHEDI)
|
1727006000NRG25020520240039533
|
02/05/2024
|
rachna lodhi
|
1727006WL003451
|
rachna lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
GYARASPUR
|
MP-27-006-022-002/603
(SUAKHEDI)
|
1727006000NRG25020520240039534
|
02/05/2024
|
jeevan singh
|
1727006WL003451
|
jeevan singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-022-002/604-A
(SUAKHEDI)
|
1727006000NRG25020520240039535
|
02/05/2024
|
shusheela bai
|
1727006WL003451
|
shusheela bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-022-002/605-A
(SUAKHEDI)
|
1727006000NRG25020520240039536
|
02/05/2024
|
vishal lodhi
|
1727006WL003451
|
vishal lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-022-002/606
(SUAKHEDI)
|
1727006000NRG25020520240039538
|
02/05/2024
|
brahma
|
1727006WL003451
|
brahma
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-022-002/607
(SUAKHEDI)
|
1727006000NRG25020520240039539
|
02/05/2024
|
rakesh namdev
|
1727006WL003451
|
rakesh namdev
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rakeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-022-002/608
(SUAKHEDI)
|
1727006000NRG25020520240039540
|
02/05/2024
|
manish lodhi
|
1727006WL003451
|
manish lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
manishlodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-022-002/611
(SUAKHEDI)
|
1727006000NRG25020520240039542
|
02/05/2024
|
neeraj lodhi
|
1727006WL003452
|
neeraj lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-022-002/612
(SUAKHEDI)
|
1727006000NRG25020520240039543
|
02/05/2024
|
rahul lodhi
|
1727006WL003452
|
rahul lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GYARASPUR
|
MP-27-006-022-002/615-A
(SUAKHEDI)
|
1727006000NRG25020520240039544
|
02/05/2024
|
hari bai
|
1727006WL003452
|
hari bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-022-002/622
(SUAKHEDI)
|
1727006000NRG25020520240039548
|
02/05/2024
|
manoj lodhi
|
1727006WL003452
|
manoj lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
manojlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-022-002/623
(SUAKHEDI)
|
1727006000NRG25020520240039549
|
02/05/2024
|
rohit lodhi
|
1727006WL003452
|
rohit lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-022-002/624
(SUAKHEDI)
|
1727006000NRG25020520240039517
|
02/05/2024
|
Deepak kumar lodhi
|
1727006WL003450
|
Deepak kumar lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Deepakkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
GYARASPUR
|
MP-27-006-022-002/628
(SUAKHEDI)
|
1727006000NRG25020520240039520
|
02/05/2024
|
janki lodhi
|
1727006WL003450
|
janki lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
jankilodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-022-002/629
(SUAKHEDI)
|
1727006000NRG25020520240039521
|
02/05/2024
|
gokul prasad
|
1727006WL003450
|
gokul prasad
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-022-002/630
(SUAKHEDI)
|
1727006000NRG25020520240039522
|
02/05/2024
|
sanjana lodhi
|
1727006WL003450
|
sanjana lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
sanjanalodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-022-002/633
(SUAKHEDI)
|
1727006000NRG25020520240039524
|
02/05/2024
|
murat singh
|
1727006WL003450
|
murat singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-022-002/634
(SUAKHEDI)
|
1727006000NRG25020520240039525
|
02/05/2024
|
komal singh lodhi
|
1727006WL003450
|
komal singh lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
komalsinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
GYARASPUR
|
MP-27-006-022-002/635
(SUAKHEDI)
|
1727006000NRG25020520240039526
|
02/05/2024
|
bharti lodhi
|
1727006WL003450
|
bharti lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-022-002/636
(SUAKHEDI)
|
1727006000NRG25020520240039527
|
02/05/2024
|
mamta bai
|
1727006WL003450
|
mamta bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-022-002/637
(SUAKHEDI)
|
1727006000NRG25020520240039528
|
02/05/2024
|
bhamarlal
|
1727006WL003450
|
bhamarlal
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-022-002/638
(SUAKHEDI)
|
1727006000NRG25020520240039504
|
02/05/2024
|
pran singh
|
1727006WL003449
|
pran singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
pransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GYARASPUR
|
MP-27-006-022-002/645
(SUAKHEDI)
|
1727006000NRG25020520240039506
|
02/05/2024
|
Devendra lodhi
|
1727006WL003449
|
Devendra lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-022-002/648-A
(SUAKHEDI)
|
1727006000NRG25020520240039509
|
02/05/2024
|
jeevan singh lodhi
|
1727006WL003449
|
jeevan singh lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
jeevansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-022-002/650
(SUAKHEDI)
|
1727006000NRG25020520240039510
|
02/05/2024
|
Preeti lodhi
|
1727006WL003449
|
Preeti lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-022-002/651-A
(SUAKHEDI)
|
1727006000NRG25020520240039511
|
02/05/2024
|
omvati
|
1727006WL003449
|
omvati
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-022-002/652
(SUAKHEDI)
|
1727006000NRG25020520240039512
|
02/05/2024
|
vikas lodhi
|
1727006WL003449
|
vikas lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
vikaslodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-022-002/680
(SUAKHEDI)
|
1727006000NRG25020520240039513
|
02/05/2024
|
Shivshankar lodhi
|
1727006WL003449
|
Shivshankar lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Shivshankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-022-002/681
(SUAKHEDI)
|
1727006000NRG25020520240039514
|
02/05/2024
|
Gourav lodhi
|
1727006WL003449
|
Gourav lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Gouravlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-022-002/682
(SUAKHEDI)
|
1727006000NRG25020520240039515
|
02/05/2024
|
Anita bai lodhi
|
1727006WL003449
|
Anita bai lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Anitabailodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-022-002/684-A
(SUAKHEDI)
|
1727006000NRG25020520240039516
|
02/05/2024
|
lallta bai lodhi
|
1727006WL003449
|
lallta bai lodhi
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
lalltabailodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-024-001/338
(MADHEPUR)
|
1727006000NRG25020520240039152
|
02/05/2024
|
KAJAL
|
1727006WL003401
|
KAJAL
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-032-003/42-D
(BANJARIYA)
|
1727006032NRG25300420240035191
|
02/05/2024
|
shivraj
|
1727006032WL003088
|
shivraj
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GYARASPUR
|
MP-27-006-032-003/46-B
(BANJARIYA)
|
1727006032NRG25300420240035194
|
02/05/2024
|
rajni
|
1727006032WL003088
|
rajni
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-035-003/322-A
(BORIRAMPUR)
|
1727006000NRG25020520240039799
|
02/05/2024
|
Manoj
|
1727006WL003469
|
Manoj
|
00415
|
SBIN0007288
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718716772
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-035-003/322-A
(BORIRAMPUR)
|
1727006000NRG25020520240039800
|
02/05/2024
|
Manoj
|
1727006WL003469
|
Manoj
|
00415
|
SBIN0007288
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718716772
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-037-001/12-A
(SIHOD)
|
1727006037NRG25020520240038846
|
02/05/2024
|
MAHENDRA SAHU
|
1727006037WL003375
|
MAHENDRA SAHU
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-037-001/13-A
(SIHOD)
|
1727006037NRG25020520240038848
|
02/05/2024
|
NARAYANSINGH
|
1727006037WL003375
|
NARAYANSINGH
|
00415
|
SBIN0007288
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-037-001/144
(SIHOD)
|
1727006037NRG25020520240038849
|
02/05/2024
|
PRAHLAD SINGH
|
1727006037WL003375
|
PRAHLAD SINGH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-037-001/180-C
(SIHOD)
|
1727006037NRG25020520240038850
|
02/05/2024
|
SOURABH YADAV
|
1727006037WL003375
|
SOURABH YADAV
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
SOURABHYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-037-001/196
(SIHOD)
|
1727006037NRG25020520240038852
|
02/05/2024
|
nandkishor
|
1727006037WL003375
|
nandkishor
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-037-001/292
(SIHOD)
|
1727006037NRG25020520240038854
|
02/05/2024
|
khilan
|
1727006037WL003375
|
khilan
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-037-001/292
(SIHOD)
|
1727006037NRG25020520240038855
|
02/05/2024
|
Sangita Kushwah
|
1727006037WL003375
|
Sangita Kushwah
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
SangitaKushwah
|
UCO BANK(607066)
|
|
104
|
GYARASPUR
|
MP-27-006-037-001/322
(SIHOD)
|
1727006037NRG25020520240038856
|
02/05/2024
|
sander singh
|
1727006037WL003375
|
sander singh
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
sandersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-037-001/322
(SIHOD)
|
1727006037NRG25020520240038857
|
02/05/2024
|
saroj bai
|
1727006037WL003375
|
saroj bai
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-037-001/509
(SIHOD)
|
1727006037NRG25020520240038859
|
02/05/2024
|
Pram Bai Kushwah
|
1727006037WL003375
|
Pram Bai Kushwah
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
PramBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-037-001/509-D
(SIHOD)
|
1727006037NRG25020520240038860
|
02/05/2024
|
HARI BAI
|
1727006037WL003375
|
HARI BAI
|
00415
|
SBIN0007288
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
HARIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
GYARASPUR
|
MP-27-006-037-001/59
(SIHOD)
|
1727006037NRG25020520240038861
|
02/05/2024
|
KAILSH
|
1727006037WL003375
|
KAILSH
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
KAILSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-037-001/59
(SIHOD)
|
1727006037NRG25020520240038862
|
02/05/2024
|
MAYA BAI
|
1727006037WL003375
|
MAYA BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-047-001/29-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039054
|
02/05/2024
|
Gopal Singh
|
1727006WL003394
|
Gopal Singh
|
00415
|
SBIN0007288
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-047-001/29-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039055
|
02/05/2024
|
LAXMI BAI AADIWASHI
|
1727006WL003394
|
LAXMI BAI AADIWASHI
|
00415
|
SBIN0007288
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
LAXMIBAIAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-047-001/83
(KOLUADHAMNOD)
|
1727006000NRG25020520240039059
|
02/05/2024
|
SAVITRI BAI
|
1727006WL003395
|
SAVITRI BAI
|
00415
|
SBIN0007288
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-047-002/11-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039168
|
02/05/2024
|
Asharam
|
1727006047WL003404
|
Asharam
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Asharam
|
UCO BANK(607066)
|
|
114
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006047NRG25020520240039184
|
02/05/2024
|
GUDDI BAI
|
1727006047WL003404
|
GUDDI BAI
|
00415
|
SBIN0007288
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125631
|
125631
|
|
|
|
|
|
|
|
|
115
|
GYARASPUR
|
MP-27-006-001-002/49-C
(IKODIYA)
|
1727006000NRG25020520240039041
|
02/05/2024
|
urmila
|
1727006WL003391
|
urmila
|
00415
|
SBIN0010143
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
GYARASPUR
|
MP-27-006-001-002/270-C
(IKODIYA)
|
1727006000NRG25020520240039028
|
02/05/2024
|
sarita dangi
|
1727006WL003391
|
sarita dangi
|
00415
|
SBIN0010820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
saritadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
GYARASPUR
|
MP-27-006-001-002/49-B
(IKODIYA)
|
1727006000NRG25020520240039039
|
02/05/2024
|
raveena
|
1727006WL003391
|
raveena
|
00415
|
SBIN0030100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
GYARASPUR
|
MP-27-006-001-002/270
(IKODIYA)
|
1727006000NRG25020520240039026
|
02/05/2024
|
seema bai
|
1727006WL003391
|
seema bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-001-002/270-C
(IKODIYA)
|
1727006000NRG25020520240039027
|
02/05/2024
|
rajesh
|
1727006WL003391
|
rajesh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-001-002/271
(IKODIYA)
|
1727006000NRG25020520240039030
|
02/05/2024
|
rukmani
|
1727006WL003391
|
rukmani
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-001-002/33-D
(IKODIYA)
|
1727006000NRG25020520240039033
|
02/05/2024
|
neelu dangi
|
1727006WL003391
|
neelu dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
neeludangi
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-001-002/35-B
(IKODIYA)
|
1727006000NRG25020520240039035
|
02/05/2024
|
shashi bai dangi
|
1727006WL003391
|
shashi bai dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
shashibaidangi
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-001-002/48-B
(IKODIYA)
|
1727006000NRG25020520240039037
|
02/05/2024
|
chatarsingh
|
1727006WL003391
|
chatarsingh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GYARASPUR
|
MP-27-006-001-002/49-B
(IKODIYA)
|
1727006000NRG25020520240039038
|
02/05/2024
|
uday singh
|
1727006WL003391
|
uday singh
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
GYARASPUR
|
MP-27-006-001-002/49-C
(IKODIYA)
|
1727006000NRG25020520240039040
|
02/05/2024
|
madhau
|
1727006WL003391
|
madhau
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
madhau
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-001-002/50-D
(IKODIYA)
|
1727006000NRG25020520240039042
|
02/05/2024
|
atitya
|
1727006WL003391
|
atitya
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
atitya
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-001-002/94-D
(IKODIYA)
|
1727006000NRG25020520240039044
|
02/05/2024
|
gulab bai
|
1727006WL003391
|
gulab bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-001-002/94-D
(IKODIYA)
|
1727006000NRG25020520240039043
|
02/05/2024
|
rajababu
|
1727006WL003391
|
rajababu
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GYARASPUR
|
MP-27-006-008-002/122
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039009
|
02/05/2024
|
Vidhiya Bai
|
1727006WL003389
|
Vidhiya Bai
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
VidhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-008-002/15-B
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039010
|
02/05/2024
|
JAGRAM LODHI
|
1727006WL003389
|
JAGRAM LODHI
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
JAGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-008-002/195
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039011
|
02/05/2024
|
Anirudh Dangi
|
1727006WL003389
|
Anirudh Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
AnirudhDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GYARASPUR
|
MP-27-006-008-002/204-D
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039012
|
02/05/2024
|
Rudra Pratap Dangi
|
1727006WL003389
|
Rudra Pratap Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
RudraPratapDangi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-008-002/215-B
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039020
|
02/05/2024
|
Akash Ahirwar
|
1727006WL003389
|
Akash Ahirwar
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-008-002/215-C
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039021
|
02/05/2024
|
Mamta Dangi
|
1727006WL003389
|
Mamta Dangi
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
MamtaDangi
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-008-002/39
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039022
|
02/05/2024
|
Pradum
|
1727006WL003389
|
Pradum
|
00415
|
SBIN0030104
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Pradum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
136
|
GYARASPUR
|
MP-27-006-022-002/640
(SUAKHEDI)
|
1727006000NRG25020520240039505
|
02/05/2024
|
Diksha lodhi
|
1727006WL003449
|
Diksha lodhi
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Dikshalodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-022-002/646-A
(SUAKHEDI)
|
1727006000NRG25020520240039507
|
02/05/2024
|
Rohit lodhi
|
1727006WL003449
|
Rohit lodhi
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-037-001/12-A
(SIHOD)
|
1727006037NRG25020520240038847
|
02/05/2024
|
Rajni Sahu
|
1727006037WL003375
|
Rajni Sahu
|
00415
|
SBIN0030162
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
RajniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
139
|
GYARASPUR
|
MP-27-006-022-002/606
(SUAKHEDI)
|
1727006000NRG25020520240039537
|
02/05/2024
|
neelesh
|
1727006WL003451
|
neelesh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
neelesh
|
UCO BANK(607066)
|
|
140
|
GYARASPUR
|
MP-27-006-022-002/619
(SUAKHEDI)
|
1727006000NRG25020520240039546
|
02/05/2024
|
aarti
|
1727006WL003452
|
aarti
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
aarti
|
UCO BANK(607066)
|
|
141
|
GYARASPUR
|
MP-27-006-032-003/13-A
(BANJARIYA)
|
1727006032NRG25300420240035185
|
02/05/2024
|
VEER SINGH
|
1727006032WL003088
|
VEER SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
142
|
GYARASPUR
|
MP-27-006-032-003/23-C
(BANJARIYA)
|
1727006032NRG25300420240035186
|
02/05/2024
|
Amarsingh Kushwah
|
1727006032WL003088
|
Amarsingh Kushwah
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
AmarsinghKushwah
|
UCO BANK(607066)
|
|
143
|
GYARASPUR
|
MP-27-006-032-003/23-C
(BANJARIYA)
|
1727006032NRG25300420240035187
|
02/05/2024
|
Geeta Kushwah
|
1727006032WL003088
|
Geeta Kushwah
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
GeetaKushwah
|
UCO BANK(607066)
|
|
144
|
GYARASPUR
|
MP-27-006-032-003/251
(BANJARIYA)
|
1727006032NRG25300420240035190
|
02/05/2024
|
dropatibai
|
1727006032WL003088
|
dropatibai
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
dropatibai
|
UCO BANK(607066)
|
|
145
|
GYARASPUR
|
MP-27-006-032-003/42-D
(BANJARIYA)
|
1727006032NRG25300420240035192
|
02/05/2024
|
sadhna
|
1727006032WL003088
|
sadhna
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
sadhna
|
UCO BANK(607066)
|
|
146
|
GYARASPUR
|
MP-27-006-032-003/46-B
(BANJARIYA)
|
1727006032NRG25300420240035193
|
02/05/2024
|
dongar singh
|
1727006032WL003088
|
dongar singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
dongarsingh
|
UCO BANK(607066)
|
|
147
|
GYARASPUR
|
MP-27-006-032-003/5-C
(BANJARIYA)
|
1727006032NRG25300420240035195
|
02/05/2024
|
ANURAG RAJPUT
|
1727006032WL003088
|
ANURAG RAJPUT
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
ANURAGRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-032-003/80-D
(BANJARIYA)
|
1727006032NRG25300420240035196
|
02/05/2024
|
hari singh
|
1727006032WL003088
|
hari singh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
harisingh
|
UCO BANK(607066)
|
|
149
|
GYARASPUR
|
MP-27-006-032-003/99-B
(BANJARIYA)
|
1727006032NRG25300420240035197
|
02/05/2024
|
bhagirath
|
1727006032WL003088
|
bhagirath
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
bhagirath
|
UCO BANK(607066)
|
|
150
|
GYARASPUR
|
MP-27-006-032-003/99-B
(BANJARIYA)
|
1727006032NRG25300420240035198
|
02/05/2024
|
POOJA LODHI
|
1727006032WL003088
|
POOJA LODHI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-047-001/102
(KOLUADHAMNOD)
|
1727006047NRG25020520240039081
|
02/05/2024
|
VEER SINGH ADIWASI
|
1727006047WL003398
|
VEER SINGH ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
VEERSINGHADIWASI
|
UCO BANK(607066)
|
|
152
|
GYARASPUR
|
MP-27-006-047-001/103
(KOLUADHAMNOD)
|
1727006047NRG25020520240039159
|
02/05/2024
|
HIMMAT
|
1727006047WL003404
|
HIMMAT
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
HIMMAT
|
UCO BANK(607066)
|
|
153
|
GYARASPUR
|
MP-27-006-047-001/103
(KOLUADHAMNOD)
|
1727006047NRG25020520240039160
|
02/05/2024
|
KALA BATI
|
1727006047WL003404
|
KALA BATI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
KALABATI
|
UCO BANK(607066)
|
|
154
|
GYARASPUR
|
MP-27-006-047-001/113
(KOLUADHAMNOD)
|
1727006000NRG25020520240039073
|
02/05/2024
|
ARVIND ADIWASI
|
1727006WL003397
|
ARVIND ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
ARVINDADIWASI
|
UCO BANK(607066)
|
|
155
|
GYARASPUR
|
MP-27-006-047-001/115
(KOLUADHAMNOD)
|
1727006000NRG25020520240039076
|
02/05/2024
|
VINITA BAI ADIWASI
|
1727006WL003397
|
VINITA BAI ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
VINITABAIADIWASI
|
UCO BANK(607066)
|
|
156
|
GYARASPUR
|
MP-27-006-047-001/120
(KOLUADHAMNOD)
|
1727006000NRG25020520240039077
|
02/05/2024
|
GENDA LAL
|
1727006WL003397
|
GENDA LAL
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
GENDALAL
|
UCO BANK(607066)
|
|
157
|
GYARASPUR
|
MP-27-006-047-001/32-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039047
|
02/05/2024
|
PREMABAI
|
1727006047WL003393
|
PREMABAI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
PREMABAI
|
UCO BANK(607066)
|
|
158
|
GYARASPUR
|
MP-27-006-047-001/34-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039049
|
02/05/2024
|
SAPNA
|
1727006047WL003393
|
SAPNA
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
SAPNA
|
UCO BANK(607066)
|
|
159
|
GYARASPUR
|
MP-27-006-047-001/39-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039050
|
02/05/2024
|
RAJA
|
1727006047WL003393
|
RAJA
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
RAJA
|
UCO BANK(607066)
|
|
160
|
GYARASPUR
|
MP-27-006-047-001/39-B
(KOLUADHAMNOD)
|
1727006000NRG25020520240039078
|
02/05/2024
|
DHANI RAM
|
1727006WL003397
|
DHANI RAM
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
DHANIRAM
|
UCO BANK(607066)
|
|
161
|
GYARASPUR
|
MP-27-006-047-001/43-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039161
|
02/05/2024
|
PRAVESH BAI
|
1727006047WL003404
|
PRAVESH BAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
PRAVESHBAI
|
UCO BANK(607066)
|
|
162
|
GYARASPUR
|
MP-27-006-047-001/45-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039056
|
02/05/2024
|
SHEELA ADIWASI
|
1727006WL003395
|
SHEELA ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
SHEELAADIWASI
|
UCO BANK(607066)
|
|
163
|
GYARASPUR
|
MP-27-006-047-001/48-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039057
|
02/05/2024
|
KANCHHEDI
|
1727006WL003395
|
KANCHHEDI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
KANCHHEDI
|
UCO BANK(607066)
|
|
164
|
GYARASPUR
|
MP-27-006-047-001/48-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039058
|
02/05/2024
|
VINEETA SAHRIYA
|
1727006WL003395
|
VINEETA SAHRIYA
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
VINEETASAHRIYA
|
UCO BANK(607066)
|
|
165
|
GYARASPUR
|
MP-27-006-047-001/48-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039051
|
02/05/2024
|
GOLU
|
1727006047WL003393
|
GOLU
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
GOLU
|
UCO BANK(607066)
|
|
166
|
GYARASPUR
|
MP-27-006-047-001/48-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039052
|
02/05/2024
|
MOHAR BAI SAHRIYA
|
1727006047WL003393
|
MOHAR BAI SAHRIYA
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
MOHARBAISAHRIYA
|
UCO BANK(607066)
|
|
167
|
GYARASPUR
|
MP-27-006-047-001/49
(KOLUADHAMNOD)
|
1727006047NRG25020520240039053
|
02/05/2024
|
Devisingh
|
1727006047WL003393
|
Devisingh
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
Devisingh
|
UCO BANK(607066)
|
|
168
|
GYARASPUR
|
MP-27-006-047-001/60-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039162
|
02/05/2024
|
Hariom
|
1727006047WL003404
|
Hariom
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Hariom
|
UCO BANK(607066)
|
|
169
|
GYARASPUR
|
MP-27-006-047-001/66
(KOLUADHAMNOD)
|
1727006047NRG25020520240039163
|
02/05/2024
|
Chandresh
|
1727006047WL003404
|
Chandresh
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GYARASPUR
|
MP-27-006-047-001/68-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039082
|
02/05/2024
|
BASANTI RAWAT
|
1727006047WL003398
|
BASANTI RAWAT
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
BASANTIRAWAT
|
UCO BANK(607066)
|
|
171
|
GYARASPUR
|
MP-27-006-047-001/72
(KOLUADHAMNOD)
|
1727006000NRG25020520240039079
|
02/05/2024
|
CHATRA SINGH
|
1727006WL003397
|
CHATRA SINGH
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
CHATRASINGH
|
UCO BANK(607066)
|
|
172
|
GYARASPUR
|
MP-27-006-047-001/80
(KOLUADHAMNOD)
|
1727006047NRG25020520240039085
|
02/05/2024
|
RAMVATI BAI ADIWASI
|
1727006047WL003398
|
RAMVATI BAI ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
RAMVATIBAIADIWASI
|
UCO BANK(607066)
|
|
173
|
GYARASPUR
|
MP-27-006-047-001/80
(KOLUADHAMNOD)
|
1727006047NRG25020520240039084
|
02/05/2024
|
SUKKA SINGH
|
1727006047WL003398
|
SUKKA SINGH
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
SUKKASINGH
|
UCO BANK(607066)
|
|
174
|
GYARASPUR
|
MP-27-006-047-001/9
(KOLUADHAMNOD)
|
1727006047NRG25020520240039164
|
02/05/2024
|
JULKABAI
|
1727006047WL003404
|
JULKABAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
JULKABAI
|
UCO BANK(607066)
|
|
175
|
GYARASPUR
|
MP-27-006-047-001/90
(KOLUADHAMNOD)
|
1727006000NRG25020520240039060
|
02/05/2024
|
LAKHAN SINGH
|
1727006WL003395
|
LAKHAN SINGH
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
LAKHANSINGH
|
UCO BANK(607066)
|
|
176
|
GYARASPUR
|
MP-27-006-047-001/90
(KOLUADHAMNOD)
|
1727006000NRG25020520240039061
|
02/05/2024
|
RADHIKA ADIWASI
|
1727006WL003395
|
RADHIKA ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718716772
|
|
RADHIKAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GYARASPUR
|
MP-27-006-047-001/91
(KOLUADHAMNOD)
|
1727006047NRG25020520240039165
|
02/05/2024
|
RAGHURAJ
|
1727006047WL003404
|
RAGHURAJ
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
RAGHURAJ
|
UCO BANK(607066)
|
|
178
|
GYARASPUR
|
MP-27-006-047-001/95
(KOLUADHAMNOD)
|
1727006047NRG25020520240039086
|
02/05/2024
|
DIPAK ADIWASI
|
1727006047WL003398
|
DIPAK ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
DIPAKADIWASI
|
UCO BANK(607066)
|
|
179
|
GYARASPUR
|
MP-27-006-047-001/95
(KOLUADHAMNOD)
|
1727006047NRG25020520240039087
|
02/05/2024
|
KALLI BAI AADIWASI
|
1727006047WL003398
|
KALLI BAI AADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
KALLIBAIAADIWASI
|
UCO BANK(607066)
|
|
180
|
GYARASPUR
|
MP-27-006-047-001/97
(KOLUADHAMNOD)
|
1727006047NRG25020520240039166
|
02/05/2024
|
JIYA BAI
|
1727006047WL003404
|
JIYA BAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
JIYABAI
|
UCO BANK(607066)
|
|
181
|
GYARASPUR
|
MP-27-006-047-002/11
(KOLUADHAMNOD)
|
1727006047NRG25020520240039167
|
02/05/2024
|
SUNDAR
|
1727006047WL003404
|
SUNDAR
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
SUNDAR
|
UCO BANK(607066)
|
|
182
|
GYARASPUR
|
MP-27-006-047-002/31
(KOLUADHAMNOD)
|
1727006047NRG25020520240039169
|
02/05/2024
|
ABHISEKH
|
1727006047WL003404
|
ABHISEKH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
ABHISEKH
|
UCO BANK(607066)
|
|
183
|
GYARASPUR
|
MP-27-006-047-002/31-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039170
|
02/05/2024
|
RAHUL SINGH
|
1727006047WL003404
|
RAHUL SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
RAHULSINGH
|
UCO BANK(607066)
|
|
184
|
GYARASPUR
|
MP-27-006-047-002/71
(KOLUADHAMNOD)
|
1727006047NRG25020520240039172
|
02/05/2024
|
Anitabai
|
1727006047WL003404
|
Anitabai
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Anitabai
|
UCO BANK(607066)
|
|
185
|
GYARASPUR
|
MP-27-006-047-002/71
(KOLUADHAMNOD)
|
1727006047NRG25020520240039171
|
02/05/2024
|
Gajendra
|
1727006047WL003404
|
Gajendra
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Gajendra
|
UCO BANK(607066)
|
|
186
|
GYARASPUR
|
MP-27-006-047-003/103-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039174
|
02/05/2024
|
RAMDEVI
|
1727006047WL003404
|
RAMDEVI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
RAMDEVI
|
UCO BANK(607066)
|
|
187
|
GYARASPUR
|
MP-27-006-047-003/103-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039173
|
02/05/2024
|
RANBEER SINGH
|
1727006047WL003404
|
RANBEER SINGH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
RANBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GYARASPUR
|
MP-27-006-047-003/114
(KOLUADHAMNOD)
|
1727006047NRG25020520240039175
|
02/05/2024
|
Mona
|
1727006047WL003404
|
Mona
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Mona
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
189
|
GYARASPUR
|
MP-27-006-047-003/132
(KOLUADHAMNOD)
|
1727006047NRG25020520240039177
|
02/05/2024
|
VISHVNATH
|
1727006047WL003404
|
VISHVNATH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
VISHVNATH
|
UCO BANK(607066)
|
|
190
|
GYARASPUR
|
MP-27-006-047-003/26-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039179
|
02/05/2024
|
AASHABAI
|
1727006047WL003404
|
AASHABAI
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
AASHABAI
|
UCO BANK(607066)
|
|
191
|
GYARASPUR
|
MP-27-006-047-003/26-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039178
|
02/05/2024
|
gajendra
|
1727006047WL003404
|
gajendra
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
gajendra
|
UCO BANK(607066)
|
|
192
|
GYARASPUR
|
MP-27-006-047-003/28-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039181
|
02/05/2024
|
KAMKAN BEE
|
1727006047WL003404
|
KAMKAN BEE
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
KAMKANBEE
|
UCO BANK(607066)
|
|
193
|
GYARASPUR
|
MP-27-006-047-003/28-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039180
|
02/05/2024
|
Sahid
|
1727006047WL003404
|
Sahid
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Sahid
|
UCO BANK(607066)
|
|
194
|
GYARASPUR
|
MP-27-006-047-003/35
(KOLUADHAMNOD)
|
1727006047NRG25020520240039183
|
02/05/2024
|
Manoj
|
1727006047WL003404
|
Manoj
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GYARASPUR
|
MP-27-006-047-003/35
(KOLUADHAMNOD)
|
1727006047NRG25020520240039182
|
02/05/2024
|
Prbha
|
1727006047WL003404
|
Prbha
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Prbha
|
UCO BANK(607066)
|
|
196
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006047NRG25020520240039185
|
02/05/2024
|
RUPESH
|
1727006047WL003404
|
RUPESH
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
RUPESH
|
UCO BANK(607066)
|
|
197
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006047NRG25020520240039187
|
02/05/2024
|
Nababkhan
|
1727006047WL003404
|
Nababkhan
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Nababkhan
|
UCO BANK(607066)
|
|
198
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006047NRG25020520240039186
|
02/05/2024
|
Nanhi bee
|
1727006047WL003404
|
Nanhi bee
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Nanhibee
|
UCO BANK(607066)
|
|
199
|
GYARASPUR
|
MP-27-006-047-003/54-A
(KOLUADHAMNOD)
|
1727006047NRG25020520240039189
|
02/05/2024
|
Meeru
|
1727006047WL003404
|
Meeru
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Meeru
|
UCO BANK(607066)
|
|
200
|
GYARASPUR
|
MP-27-006-047-003/54-B
(KOLUADHAMNOD)
|
1727006047NRG25020520240039190
|
02/05/2024
|
NAJIM KHAN
|
1727006047WL003404
|
NAJIM KHAN
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
NAJIMKHAN
|
BANK OF BARODA(606985)
|
|
201
|
GYARASPUR
|
MP-27-006-047-003/70
(KOLUADHAMNOD)
|
1727006047NRG25020520240039191
|
02/05/2024
|
Guiana
|
1727006047WL003404
|
Guiana
|
00462
|
UCBA0001074
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716772
|
|
Guiana
|
UCO BANK(607066)
|
|
202
|
GYARASPUR
|
MP-27-006-047-003/9-A
(KOLUADHAMNOD)
|
1727006000NRG25020520240039063
|
02/05/2024
|
MALTI ADIWASI
|
1727006WL003395
|
MALTI ADIWASI
|
00462
|
UCBA0001074
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718716772
|
|
MALTIADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
203
|
GYARASPUR
|
MP-27-006-022-002/111-D
(SUAKHEDI)
|
1727006000NRG25020520240039532
|
02/05/2024
|
Parvati bai
|
1727006WL003451
|
Parvati bai
|
00468
|
UBIN0536474
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GYARASPUR
|
MP-27-006-022-002/111-D
(SUAKHEDI)
|
1727006000NRG25020520240039531
|
02/05/2024
|
Vijay Singh
|
1727006WL003451
|
Vijay Singh
|
00468
|
UBIN0536474
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
VijaySingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
205
|
GYARASPUR
|
MP-27-006-022-002/594
(SUAKHEDI)
|
1727006000NRG25010520240037913
|
02/05/2024
|
chhotu lodhi
|
1727006WL003313
|
chhotu lodhi
|
00468
|
UBIN0536474
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
chhotulodhi
|
STATE BANK OF INDIA(508548)
|
|
206
|
GYARASPUR
|
MP-27-006-022-002/597
(SUAKHEDI)
|
1727006000NRG25010520240037914
|
02/05/2024
|
dipak
|
1727006WL003313
|
dipak
|
00468
|
UBIN0536474
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
207
|
GYARASPUR
|
MP-27-006-022-002/112-B
(SUAKHEDI)
|
1727006000NRG25010520240037881
|
02/05/2024
|
nirmal lodhi
|
1727006WL003311
|
nirmal lodhi
|
00468
|
UBIN0910911
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716772
|
|
nirmallodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
208
|
GYARASPUR
|
MP-27-006-001-002/113
(IKODIYA)
|
1727006000NRG25020520240039025
|
02/05/2024
|
shareef
|
1727006WL003391
|
shareef
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
shareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GYARASPUR
|
MP-27-006-001-002/35-D
(IKODIYA)
|
1727006000NRG25020520240039036
|
02/05/2024
|
shivraj singh dangi
|
1727006WL003391
|
shivraj singh dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
shivrajsinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
210
|
GYARASPUR
|
MP-27-006-008-002/205-A
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039013
|
02/05/2024
|
Radhika Sharma
|
1727006WL003389
|
Radhika Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
RadhikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GYARASPUR
|
MP-27-006-008-002/205-B
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039014
|
02/05/2024
|
Hari Sharma
|
1727006WL003389
|
Hari Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
HariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GYARASPUR
|
MP-27-006-008-002/205-D
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039015
|
02/05/2024
|
Anil Sharma
|
1727006WL003389
|
Anil Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GYARASPUR
|
MP-27-006-008-002/206-A
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039016
|
02/05/2024
|
Sheela Bai
|
1727006WL003389
|
Sheela Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GYARASPUR
|
MP-27-006-008-002/206-B
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039017
|
02/05/2024
|
Atul ji
|
1727006WL003389
|
Atul ji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Atulji
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GYARASPUR
|
MP-27-006-008-002/206-C
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039018
|
02/05/2024
|
Shivani Sharma
|
1727006WL003389
|
Shivani Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
ShivaniSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GYARASPUR
|
MP-27-006-008-002/206-D
(CHAK RAGHUNATHPUR)
|
1727006000NRG25020520240039019
|
02/05/2024
|
Shubham
|
1727006WL003389
|
Shubham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
217
|
GYARASPUR
|
MP-27-006-001-002/33-D
(IKODIYA)
|
1727006000NRG25020520240039032
|
02/05/2024
|
sundar singh dangi
|
1727006WL003391
|
sundar singh dangi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716772
|
|
sundarsinghdangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364986
|
364986
|
|
|
|
|
|
|
|