|
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-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG24250120240404329
|
25/01/2024
|
ANJANA YADAV
|
1727006029WL034544
|
ANJANA YADAV
|
00045
|
BARB0VJGYAR
|
442
|
442
|
Processed
|
29/03/2024
|
|
038863116
|
|
ANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GYARASPUR
|
MP-27-006-041-001/367-C
(MANORA)
|
1727006000NRG24250120240403804
|
25/01/2024
|
suneeta
|
1727006WL034478
|
suneeta
|
00045
|
BARB0VJGYAR
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-041-001/422-B
(MANORA)
|
1727006000NRG24250120240403845
|
25/01/2024
|
archna
|
1727006WL034479
|
archna
|
00045
|
BARB0VJGYAR
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
archna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-024-002/314
(MADHEPUR)
|
1727006024NRG24250120240404228
|
25/01/2024
|
MAKHAN
|
1727006024WL034530
|
MAKHAN
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-029-002/79
(DHOKHEDA)
|
1727006029NRG24250120240404319
|
25/01/2024
|
Sangeeta bai
|
1727006029WL034544
|
Sangeeta bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-029-002/79
(DHOKHEDA)
|
1727006029NRG24250120240404318
|
25/01/2024
|
sunil
|
1727006029WL034544
|
sunil
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-029-003/211
(DHOKHEDA)
|
1727006029NRG24250120240404321
|
25/01/2024
|
mohar singh
|
1727006029WL034544
|
mohar singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863116
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
8
|
GYARASPUR
|
MP-27-006-029-003/211
(DHOKHEDA)
|
1727006029NRG24250120240404323
|
25/01/2024
|
RAGNI
|
1727006029WL034544
|
RAGNI
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
29/03/2024
|
|
038863116
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-029-003/211
(DHOKHEDA)
|
1727006029NRG24250120240404322
|
25/01/2024
|
sheela bai
|
1727006029WL034544
|
sheela bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
29/03/2024
|
|
038863116
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-029-003/211-A
(DHOKHEDA)
|
1727006029NRG24250120240404324
|
25/01/2024
|
anil
|
1727006029WL034544
|
anil
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
29/03/2024
|
|
038863116
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-029-003/211-B
(DHOKHEDA)
|
1727006029NRG24250120240404327
|
25/01/2024
|
PRINKA
|
1727006029WL034544
|
PRINKA
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863116
|
|
PRINKA
|
BANK OF BARODA(606985)
|
|
12
|
GYARASPUR
|
MP-27-006-029-003/243-A
(DHOKHEDA)
|
1727006029NRG24250120240404330
|
25/01/2024
|
AANAD
|
1727006029WL034544
|
AANAD
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863116
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GYARASPUR
|
MP-27-006-029-003/365
(DHOKHEDA)
|
1727006029NRG24250120240404331
|
25/01/2024
|
subham sahu
|
1727006029WL034544
|
subham sahu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
subhamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-029-003/366
(DHOKHEDA)
|
1727006029NRG24250120240404332
|
25/01/2024
|
ganraj sahu
|
1727006029WL034544
|
ganraj sahu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
ganrajsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-029-003/374
(DHOKHEDA)
|
1727006029NRG24250120240404333
|
25/01/2024
|
Sandeep solnki
|
1727006029WL034544
|
Sandeep solnki
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Sandeepsolnki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-029-003/375
(DHOKHEDA)
|
1727006029NRG24250120240404334
|
25/01/2024
|
suresh
|
1727006029WL034544
|
suresh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-029-003/8-A
(DHOKHEDA)
|
1727006029NRG24250120240404335
|
25/01/2024
|
SHIR SINGH
|
1727006029WL034544
|
SHIR SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
SHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-055-002/102
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404300
|
25/01/2024
|
hari singh
|
1727006WL034541
|
hari singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-055-002/108
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404301
|
25/01/2024
|
veersingh
|
1727006WL034541
|
veersingh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-055-002/169
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404303
|
25/01/2024
|
Droptibai
|
1727006WL034541
|
Droptibai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-055-002/169
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404302
|
25/01/2024
|
Heeralal
|
1727006WL034541
|
Heeralal
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-055-002/172
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404304
|
25/01/2024
|
Harisingh
|
1727006WL034541
|
Harisingh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-055-002/23
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404305
|
25/01/2024
|
AANAND
|
1727006WL034541
|
AANAND
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
AANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-055-002/27-B
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404306
|
25/01/2024
|
PRAKASH
|
1727006WL034541
|
PRAKASH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-055-002/307
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404307
|
25/01/2024
|
Bhayalal
|
1727006WL034541
|
Bhayalal
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
Bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-055-002/308
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404308
|
25/01/2024
|
Ramsingh
|
1727006WL034541
|
Ramsingh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-055-002/310
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404309
|
25/01/2024
|
Dindayal
|
1727006WL034541
|
Dindayal
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-055-002/63-A
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404311
|
25/01/2024
|
BHAGVATI BAI
|
1727006WL034541
|
BHAGVATI BAI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-055-002/63-A
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404310
|
25/01/2024
|
DEVISINGH
|
1727006WL034541
|
DEVISINGH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863116
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-055-002/97
(KHIRIYA JAGIR)
|
1727006000NRG24250120240404312
|
25/01/2024
|
bhero singh
|
1727006WL034541
|
bhero singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
bherosingh
|
BANK OF BARODA(606985)
|
|
31
|
GYARASPUR
|
MP-27-006-056-004/1-A
(MOHMMADGAD)
|
1727006056NRG24250120240403775
|
25/01/2024
|
KANCHHEDI
|
1727006056WL034474
|
KANCHHEDI
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-056-004/1-A
(MOHMMADGAD)
|
1727006056NRG24250120240403776
|
25/01/2024
|
RAVI KUSHWAH
|
1727006056WL034474
|
RAVI KUSHWAH
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
RAVIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-056-004/11-A
(MOHMMADGAD)
|
1727006056NRG24250120240403777
|
25/01/2024
|
NILESH
|
1727006056WL034474
|
NILESH
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-056-004/16
(MOHMMADGAD)
|
1727006056NRG24250120240403778
|
25/01/2024
|
NARENDRA
|
1727006056WL034474
|
NARENDRA
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-056-005/114
(MOHMMADGAD)
|
1727006056NRG24250120240403780
|
25/01/2024
|
charan singh
|
1727006056WL034474
|
charan singh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-056-005/118
(MOHMMADGAD)
|
1727006056NRG24250120240403782
|
25/01/2024
|
Gita Bai
|
1727006056WL034474
|
Gita Bai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
GitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-056-005/118
(MOHMMADGAD)
|
1727006056NRG24250120240403781
|
25/01/2024
|
Ramswaroop
|
1727006056WL034474
|
Ramswaroop
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-056-005/352-A
(MOHMMADGAD)
|
1727006056NRG24250120240403784
|
25/01/2024
|
Naresh kushwah
|
1727006056WL034474
|
Naresh kushwah
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-056-005/8-D
(MOHMMADGAD)
|
1727006056NRG24250120240403785
|
25/01/2024
|
ZUBER ALI
|
1727006056WL034474
|
ZUBER ALI
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863116
|
|
ZUBERALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
GYARASPUR
|
MP-27-006-058-001/22
(MADIYAJAMAN)
|
1727006058NRG24250120240404202
|
25/01/2024
|
jwal singh
|
1727006058WL034528
|
jwal singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
jwalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-058-002/36
(MADIYAJAMAN)
|
1727006000NRG24240120240402518
|
25/01/2024
|
Gulab
|
1727006WL034392
|
Gulab
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-058-002/38
(MADIYAJAMAN)
|
1727006058NRG24250120240404203
|
25/01/2024
|
NILESH
|
1727006058WL034528
|
NILESH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-058-002/41
(MADIYAJAMAN)
|
1727006058NRG24250120240404204
|
25/01/2024
|
Deepak
|
1727006058WL034528
|
Deepak
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-058-002/42
(MADIYAJAMAN)
|
1727006058NRG24250120240404205
|
25/01/2024
|
dharmendra prajapati
|
1727006058WL034528
|
dharmendra prajapati
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
dharmendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-058-002/44-A
(MADIYAJAMAN)
|
1727006000NRG24240120240402519
|
25/01/2024
|
Neelesh
|
1727006WL034392
|
Neelesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-058-003/30
(MADIYAJAMAN)
|
1727006058NRG24250120240404206
|
25/01/2024
|
narvti
|
1727006058WL034528
|
narvti
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
narvti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-058-003/33
(MADIYAJAMAN)
|
1727006058NRG24250120240404207
|
25/01/2024
|
jeevan singh
|
1727006058WL034528
|
jeevan singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-058-004/29
(MADIYAJAMAN)
|
1727006058NRG24250120240404208
|
25/01/2024
|
Sultana
|
1727006058WL034528
|
Sultana
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Sultana
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-058-004/32
(MADIYAJAMAN)
|
1727006058NRG24250120240404209
|
25/01/2024
|
GULAV SINGH
|
1727006058WL034528
|
GULAV SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
GULAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-058-004/73-A
(MADIYAJAMAN)
|
1727006058NRG24250120240404210
|
25/01/2024
|
rajendra
|
1727006058WL034528
|
rajendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-058-004/73-B
(MADIYAJAMAN)
|
1727006058NRG24250120240404211
|
25/01/2024
|
dharmendra kumar
|
1727006058WL034528
|
dharmendra kumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-058-004/73-C
(MADIYAJAMAN)
|
1727006058NRG24250120240404212
|
25/01/2024
|
Urmila bai lodhi
|
1727006058WL034528
|
Urmila bai lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Urmilabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-061-003/24-A
(MADIYA DAROI)
|
1727006000NRG24250120240404073
|
25/01/2024
|
Hari bai
|
1727006WL034512
|
Hari bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-061-005/103
(MADIYA DAROI)
|
1727006000NRG24250120240404074
|
25/01/2024
|
SOYAL
|
1727006WL034512
|
SOYAL
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
SOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
55
|
GYARASPUR
|
MP-27-006-033-002/150
(JHIRNIYA)
|
1727006033NRG24250120240403924
|
25/01/2024
|
moharbai
|
1727006033WL034488
|
moharbai
|
00089
|
CBIN0283144
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038863116
|
|
moharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-035-002/18-D
(BORIRAMPUR)
|
1727006035NRG24250120240403717
|
25/01/2024
|
sher singh meena
|
1727006035WL034469
|
sher singh meena
|
00089
|
CBIN0283144
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038863116
|
|
shersinghmeena
|
UNION BANK OF INDIA(508500)
|
|
57
|
GYARASPUR
|
MP-27-006-035-002/18-D
(BORIRAMPUR)
|
1727006035NRG24250120240403716
|
25/01/2024
|
sher singh meena
|
1727006035WL034469
|
sher singh meena
|
00089
|
CBIN0283144
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038863116
|
|
shersinghmeena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG24250120240404328
|
25/01/2024
|
sachin
|
1727006029WL034544
|
sachin
|
00105
|
CORP0001091
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863116
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
GYARASPUR
|
MP-27-006-026-002/387
(DHEGHORA)
|
1727006026NRG24240120240402970
|
25/01/2024
|
MUKESH KUSHWAH
|
1727006026WL034420
|
MUKESH KUSHWAH
|
00152
|
HDFC0000448
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
MUKESHKUSHWAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
GYARASPUR
|
MP-27-006-042-001/810
(IMLAWADA)
|
1727006042NRG24250120240404086
|
25/01/2024
|
nikhil raghuwanshi
|
1727006042WL034514
|
nikhil raghuwanshi
|
00165
|
IBKL0001407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
nikhilraghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GYARASPUR
|
MP-27-006-026-002/275
(DHEGHORA)
|
1727006026NRG24240120240402966
|
25/01/2024
|
arti bai
|
1727006026WL034420
|
arti bai
|
00168
|
ICIC0000480
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-026-002/387-A
(DHEGHORA)
|
1727006026NRG24240120240402971
|
25/01/2024
|
SAROJ
|
1727006026WL034420
|
SAROJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
GYARASPUR
|
MP-27-006-026-002/365
(DHEGHORA)
|
1727006026NRG24240120240402968
|
25/01/2024
|
ANJU
|
1727006026WL034420
|
ANJU
|
00354
|
PUNB0088700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-042-001/646
(IMLAWADA)
|
1727006042NRG24250120240404084
|
25/01/2024
|
yash kumar
|
1727006042WL034514
|
yash kumar
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
yashkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GYARASPUR
|
MP-27-006-058-004/301
(MADIYAJAMAN)
|
1727006000NRG24250120240404263
|
25/01/2024
|
nisha
|
1727006WL034537
|
nisha
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GYARASPUR
|
MP-27-006-004-003/353
(PATHRI)
|
1727006004NRG24250120240404071
|
25/01/2024
|
pravendra
|
1727006004WL034510
|
pravendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
pravendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006000NRG24250120240404336
|
25/01/2024
|
jaswant
|
1727006WL034545
|
jaswant
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038863116
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-024-002/205
(MADHEPUR)
|
1727006024NRG24250120240404227
|
25/01/2024
|
SUMAN BAI RAGHUWANSHI
|
1727006024WL034530
|
SUMAN BAI RAGHUWANSHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SUMANBAIRAGHUWANSHI
|
HDFC BANK LTD(607152)
|
|
69
|
GYARASPUR
|
MP-27-006-024-002/50-A
(MADHEPUR)
|
1727006024NRG24250120240404229
|
25/01/2024
|
jitendra singh raghuwanshi
|
1727006024WL034530
|
jitendra singh raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
jitendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GYARASPUR
|
MP-27-006-024-002/84
(MADHEPUR)
|
1727006024NRG24250120240404230
|
25/01/2024
|
dolat singh
|
1727006024WL034530
|
dolat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-024-002/98-A
(MADHEPUR)
|
1727006024NRG24250120240404232
|
25/01/2024
|
RADHA CHIDAR
|
1727006024WL034530
|
RADHA CHIDAR
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
RADHACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-024-002/98-A
(MADHEPUR)
|
1727006024NRG24250120240404231
|
25/01/2024
|
Ravi
|
1727006024WL034530
|
Ravi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-026-001/296
(DHEGHORA)
|
1727006026NRG24240120240402954
|
25/01/2024
|
Jivan
|
1727006026WL034420
|
Jivan
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-026-001/296
(DHEGHORA)
|
1727006026NRG24240120240402953
|
25/01/2024
|
ratansingh
|
1727006026WL034420
|
ratansingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-026-001/31-B
(DHEGHORA)
|
1727006026NRG24240120240402955
|
25/01/2024
|
veer singh
|
1727006026WL034420
|
veer singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-026-001/31-C
(DHEGHORA)
|
1727006026NRG24240120240402956
|
25/01/2024
|
Ajay singh
|
1727006026WL034420
|
Ajay singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-026-001/31-D
(DHEGHORA)
|
1727006026NRG24240120240402957
|
25/01/2024
|
nirpat
|
1727006026WL034420
|
nirpat
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-026-001/315
(DHEGHORA)
|
1727006026NRG24240120240402959
|
25/01/2024
|
gyansingh
|
1727006026WL034420
|
gyansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
gyansingh
|
ICICI BANK LTD(508534)
|
|
79
|
GYARASPUR
|
MP-27-006-026-001/315
(DHEGHORA)
|
1727006026NRG24240120240402958
|
25/01/2024
|
gyansingh
|
1727006026WL034420
|
gyansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
gyansingh
|
ICICI BANK LTD(508534)
|
|
80
|
GYARASPUR
|
MP-27-006-026-001/328-D
(DHEGHORA)
|
1727006026NRG24240120240402960
|
25/01/2024
|
anil kumar
|
1727006026WL034420
|
anil kumar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-026-001/332
(DHEGHORA)
|
1727006026NRG24240120240402961
|
25/01/2024
|
arvind
|
1727006026WL034420
|
arvind
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-026-001/391-B
(DHEGHORA)
|
1727006026NRG24240120240402962
|
25/01/2024
|
HARI SINGH
|
1727006026WL034420
|
HARI SINGH
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-026-001/391-C
(DHEGHORA)
|
1727006026NRG24240120240402963
|
25/01/2024
|
kusumbai
|
1727006026WL034420
|
kusumbai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-026-001/400-A
(DHEGHORA)
|
1727006026NRG24240120240402964
|
25/01/2024
|
Reetesh
|
1727006026WL034420
|
Reetesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-026-002/275
(DHEGHORA)
|
1727006026NRG24240120240402965
|
25/01/2024
|
bharatsingh
|
1727006026WL034420
|
bharatsingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-026-002/31-A
(DHEGHORA)
|
1727006026NRG24240120240402967
|
25/01/2024
|
pradeep
|
1727006026WL034420
|
pradeep
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-026-002/386
(DHEGHORA)
|
1727006026NRG24240120240402969
|
25/01/2024
|
Bhuri
|
1727006026WL034420
|
Bhuri
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-026-002/91
(DHEGHORA)
|
1727006026NRG24240120240402972
|
25/01/2024
|
ashok
|
1727006026WL034420
|
ashok
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-029-003/211-A
(DHOKHEDA)
|
1727006029NRG24250120240404325
|
25/01/2024
|
sona
|
1727006029WL034544
|
sona
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863116
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-033-002/45-B
(JHIRNIYA)
|
1727006033NRG24250120240403925
|
25/01/2024
|
Deevan
|
1727006033WL034488
|
Deevan
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863116
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-041-001/104-D
(MANORA)
|
1727006000NRG24250120240403795
|
25/01/2024
|
kamlesh
|
1727006WL034478
|
kamlesh
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-041-001/15
(MANORA)
|
1727006000NRG24250120240403832
|
25/01/2024
|
KAMAR SINGH
|
1727006WL034479
|
KAMAR SINGH
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
KAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-041-001/2020
(MANORA)
|
1727006000NRG24250120240403860
|
25/01/2024
|
nilesh
|
1727006WL034480
|
nilesh
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GYARASPUR
|
MP-27-006-041-001/2020-B
(MANORA)
|
1727006000NRG24250120240403861
|
25/01/2024
|
rajmal
|
1727006WL034480
|
rajmal
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
rajmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
95
|
GYARASPUR
|
MP-27-006-041-001/419-C
(MANORA)
|
1727006000NRG24250120240403811
|
25/01/2024
|
samandar
|
1727006WL034478
|
samandar
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-041-001/420-A
(MANORA)
|
1727006000NRG24250120240403816
|
25/01/2024
|
balram
|
1727006WL034478
|
balram
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-041-001/420-B
(MANORA)
|
1727006000NRG24250120240403817
|
25/01/2024
|
sangram
|
1727006WL034478
|
sangram
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-041-001/424-A
(MANORA)
|
1727006000NRG24250120240403848
|
25/01/2024
|
mintra bai
|
1727006WL034479
|
mintra bai
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
mintrabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-041-001/60
(MANORA)
|
1727006000NRG24250120240403856
|
25/01/2024
|
VASIM KHAN
|
1727006WL034479
|
VASIM KHAN
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
VASIMKHAN
|
UCO BANK(607066)
|
|
100
|
GYARASPUR
|
MP-27-006-041-001/761-C
(MANORA)
|
1727006000NRG24250120240403827
|
25/01/2024
|
lal singh
|
1727006WL034478
|
lal singh
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GYARASPUR
|
MP-27-006-041-001/94-D
(MANORA)
|
1727006000NRG24250120240403858
|
25/01/2024
|
deepak
|
1727006WL034479
|
deepak
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-042-001/110-A
(IMLAWADA)
|
1727006042NRG24250120240404083
|
25/01/2024
|
vinay singh
|
1727006042WL034514
|
vinay singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
vinaysingh
|
INDIAN BANK(607105)
|
|
103
|
GYARASPUR
|
MP-27-006-042-001/648
(IMLAWADA)
|
1727006042NRG24250120240404085
|
25/01/2024
|
surendra singh
|
1727006042WL034514
|
surendra singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
104
|
GYARASPUR
|
MP-27-006-042-001/811
(IMLAWADA)
|
1727006042NRG24250120240404087
|
25/01/2024
|
kanti bai sharma
|
1727006042WL034514
|
kanti bai sharma
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
kantibaisharma
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-042-002/444
(IMLAWADA)
|
1727006042NRG24250120240404107
|
25/01/2024
|
deena
|
1727006042WL034518
|
deena
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-042-002/639
(IMLAWADA)
|
1727006042NRG24250120240404108
|
25/01/2024
|
paban kushwah
|
1727006042WL034518
|
paban kushwah
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
pabankushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-042-002/782
(IMLAWADA)
|
1727006042NRG24250120240404109
|
25/01/2024
|
suneel kushwah
|
1727006042WL034518
|
suneel kushwah
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-042-002/784
(IMLAWADA)
|
1727006042NRG24250120240404110
|
25/01/2024
|
rekha bai
|
1727006042WL034518
|
rekha bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-043-002/455
(CHIRAWATA)
|
1727006043NRG24180120240395531
|
25/01/2024
|
Aashi dangi
|
1727006043WL033768
|
Aashi dangi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Aashidangi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-066-001/1-C
(GHATERA)
|
1727006066NRG24250120240404213
|
25/01/2024
|
Muskan
|
1727006066WL034529
|
Muskan
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG24250120240404214
|
25/01/2024
|
harpiesad
|
1727006066WL034529
|
harpiesad
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
112
|
GYARASPUR
|
MP-27-006-066-001/18-C
(GHATERA)
|
1727006066NRG24250120240404218
|
25/01/2024
|
RAHUL MEENA
|
1727006066WL034529
|
RAHUL MEENA
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
RAHULMEENA
|
ICICI BANK LTD(508534)
|
|
113
|
GYARASPUR
|
MP-27-006-066-001/21-A
(GHATERA)
|
1727006066NRG24250120240404221
|
25/01/2024
|
haricharan
|
1727006066WL034529
|
haricharan
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-066-001/4-A
(GHATERA)
|
1727006066NRG24250120240404222
|
25/01/2024
|
narvadi bai
|
1727006066WL034529
|
narvadi bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-066-001/6-A
(GHATERA)
|
1727006066NRG24250120240404224
|
25/01/2024
|
hari bai
|
1727006066WL034529
|
hari bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-066-001/6-A
(GHATERA)
|
1727006066NRG24250120240404223
|
25/01/2024
|
sugar singh
|
1727006066WL034529
|
sugar singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
sugarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
117
|
GYARASPUR
|
MP-27-006-002-001/55-B
(ANDIYAKALA)
|
1727006002NRG24250120240404045
|
25/01/2024
|
ramesh
|
1727006002WL034507
|
ramesh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863116
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-002-001/55-C
(ANDIYAKALA)
|
1727006002NRG24250120240404046
|
25/01/2024
|
jagannath
|
1727006002WL034507
|
jagannath
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863116
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-002-001/56-B
(ANDIYAKALA)
|
1727006002NRG24250120240404047
|
25/01/2024
|
sodan
|
1727006002WL034507
|
sodan
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863116
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GYARASPUR
|
MP-27-006-002-001/8
(ANDIYAKALA)
|
1727006002NRG24250120240404048
|
25/01/2024
|
dropati bai
|
1727006002WL034507
|
dropati bai
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863116
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-005-001/248
(MUNGWARA)
|
1727006005NRG24250120240404293
|
25/01/2024
|
pushpendra dangi
|
1727006005WL034540
|
pushpendra dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
pushpendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
GYARASPUR
|
MP-27-006-005-001/273
(MUNGWARA)
|
1727006005NRG24250120240404294
|
25/01/2024
|
jasweer singh dangi
|
1727006005WL034540
|
jasweer singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
jasweersinghdangi
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-005-001/36
(MUNGWARA)
|
1727006005NRG24250120240404295
|
25/01/2024
|
Kalash
|
1727006005WL034540
|
Kalash
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-005-001/378
(MUNGWARA)
|
1727006005NRG24250120240404296
|
25/01/2024
|
haniph
|
1727006005WL034540
|
haniph
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
haniph
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
125
|
GYARASPUR
|
MP-27-006-005-001/388
(MUNGWARA)
|
1727006005NRG24250120240404297
|
25/01/2024
|
shailendra dangi
|
1727006005WL034540
|
shailendra dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
shailendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
126
|
GYARASPUR
|
MP-27-006-005-001/43-A
(MUNGWARA)
|
1727006005NRG24250120240404298
|
25/01/2024
|
raju
|
1727006005WL034540
|
raju
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863116
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-005-001/55
(MUNGWARA)
|
1727006005NRG24250120240404299
|
25/01/2024
|
jeetendra
|
1727006005WL034540
|
jeetendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GYARASPUR
|
MP-27-006-005-002/137
(MUNGWARA)
|
1727006005NRG24250120240403926
|
25/01/2024
|
Nathan
|
1727006005WL034489
|
Nathan
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038863116
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-008-001/196
(CHAK RAGHUNATHPUR)
|
1727006008NRG24230120240400659
|
25/01/2024
|
Sonam Lodhi
|
1727006008WL034225
|
Sonam Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-008-001/4-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24230120240400660
|
25/01/2024
|
Rajkumar Yadav
|
1727006008WL034225
|
Rajkumar Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-008-001/83
(CHAK RAGHUNATHPUR)
|
1727006008NRG24230120240400661
|
25/01/2024
|
Dipesh
|
1727006008WL034225
|
Dipesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Dipesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GYARASPUR
|
MP-27-006-008-001/93-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24230120240400662
|
25/01/2024
|
Surendra Lodhi
|
1727006008WL034225
|
Surendra Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-008-001/93-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24230120240400663
|
25/01/2024
|
Kamlesh Lodhi
|
1727006008WL034225
|
Kamlesh Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-043-001/161
(CHIRAWATA)
|
1727006043NRG24180120240395529
|
25/01/2024
|
Bhagvati
|
1727006043WL033768
|
Bhagvati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-043-002/22-A
(CHIRAWATA)
|
1727006043NRG24250120240403944
|
25/01/2024
|
prbhu
|
1727006043WL034493
|
prbhu
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-043-002/317
(CHIRAWATA)
|
1727006043NRG24180120240395530
|
25/01/2024
|
anmol
|
1727006043WL033768
|
anmol
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
anmol
|
UCO BANK(607066)
|
|
137
|
GYARASPUR
|
MP-27-006-043-003/79
(CHIRAWATA)
|
1727006043NRG24180120240395532
|
25/01/2024
|
shivraj
|
1727006043WL033768
|
shivraj
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863116
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-070-001/108-B
(GULABGANJ)
|
1727006070NRG24250120240404075
|
25/01/2024
|
BRIJESH VISHVKARMA
|
1727006070WL034513
|
BRIJESH VISHVKARMA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
BRIJESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-070-001/109-B
(GULABGANJ)
|
1727006070NRG24250120240404076
|
25/01/2024
|
SONU AHIRWAR
|
1727006070WL034513
|
SONU AHIRWAR
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-070-001/300
(GULABGANJ)
|
1727006070NRG24250120240404078
|
25/01/2024
|
govind
|
1727006070WL034513
|
govind
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863116
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GYARASPUR
|
MP-27-006-070-001/300
(GULABGANJ)
|
1727006070NRG24250120240404077
|
25/01/2024
|
Govind
|
1727006070WL034513
|
Govind
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
142
|
GYARASPUR
|
MP-27-006-070-001/40-A
(GULABGANJ)
|
1727006070NRG24250120240404080
|
25/01/2024
|
AMITA MALVIY
|
1727006070WL034513
|
AMITA MALVIY
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
AMITAMALVIY
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-070-001/40-A
(GULABGANJ)
|
1727006070NRG24250120240404079
|
25/01/2024
|
SANJEEV MALVIYA
|
1727006070WL034513
|
SANJEEV MALVIYA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SANJEEVMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-070-001/90-A
(GULABGANJ)
|
1727006070NRG24250120240404082
|
25/01/2024
|
SANJU SHARMA
|
1727006070WL034513
|
SANJU SHARMA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SANJUSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
145
|
GYARASPUR
|
MP-27-006-026-002/91
(DHEGHORA)
|
1727006026NRG24240120240402973
|
25/01/2024
|
mamta bai
|
1727006026WL034420
|
mamta bai
|
00415
|
SBIN0030162
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
146
|
GYARASPUR
|
MP-27-006-041-001/2091-C
(MANORA)
|
1727006000NRG24250120240403797
|
25/01/2024
|
SUNIL
|
1727006WL034478
|
SUNIL
|
00462
|
UCBA0000010
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
147
|
GYARASPUR
|
MP-27-006-014-002/389-A
(MADIYADHAMNOD)
|
1727006014NRG24250120240403946
|
25/01/2024
|
Balaprasad Lodhi
|
1727006014WL034494
|
Balaprasad Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
BalaprasadLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
148
|
GYARASPUR
|
MP-27-006-014-002/695
(MADIYADHAMNOD)
|
1727006014NRG24250120240403947
|
25/01/2024
|
Janki Ahirwar
|
1727006014WL034494
|
Janki Ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
JankiAhirwar
|
UCO BANK(607066)
|
|
149
|
GYARASPUR
|
MP-27-006-014-006/210
(MADIYADHAMNOD)
|
1727006014NRG24250120240403948
|
25/01/2024
|
HARI BAI
|
1727006014WL034494
|
HARI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
HARIBAI
|
UCO BANK(607066)
|
|
150
|
GYARASPUR
|
MP-27-006-029-003/211-B
(DHOKHEDA)
|
1727006029NRG24250120240404326
|
25/01/2024
|
ASHOK
|
1727006029WL034544
|
ASHOK
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863116
|
|
ASHOK
|
UCO BANK(607066)
|
|
151
|
GYARASPUR
|
MP-27-006-041-001/1008-D
(MANORA)
|
1727006000NRG24250120240403789
|
25/01/2024
|
munni bai
|
1727006WL034478
|
munni bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
152
|
GYARASPUR
|
MP-27-006-041-001/1011-D
(MANORA)
|
1727006000NRG24250120240403791
|
25/01/2024
|
anshul
|
1727006WL034478
|
anshul
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
anshul
|
UCO BANK(607066)
|
|
153
|
GYARASPUR
|
MP-27-006-041-001/1011-D
(MANORA)
|
1727006000NRG24250120240403790
|
25/01/2024
|
jairam
|
1727006WL034478
|
jairam
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
jairam
|
UCO BANK(607066)
|
|
154
|
GYARASPUR
|
MP-27-006-041-001/1017-C
(MANORA)
|
1727006000NRG24250120240403792
|
25/01/2024
|
SHEETAL
|
1727006WL034478
|
SHEETAL
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SHEETAL
|
UCO BANK(607066)
|
|
155
|
GYARASPUR
|
MP-27-006-041-001/1017-D
(MANORA)
|
1727006000NRG24250120240403793
|
25/01/2024
|
MONU RAGHUVANSHI
|
1727006WL034478
|
MONU RAGHUVANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
MONURAGHUVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
156
|
GYARASPUR
|
MP-27-006-041-001/1017-D
(MANORA)
|
1727006000NRG24250120240403794
|
25/01/2024
|
SHIVAM
|
1727006WL034478
|
SHIVAM
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SHIVAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
157
|
GYARASPUR
|
MP-27-006-041-001/104-C
(MANORA)
|
1727006000NRG24250120240403829
|
25/01/2024
|
bhagwati
|
1727006WL034479
|
bhagwati
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
bhagwati
|
UCO BANK(607066)
|
|
158
|
GYARASPUR
|
MP-27-006-041-001/11
(MANORA)
|
1727006000NRG24250120240403830
|
25/01/2024
|
SANJAY RAGHUWANSHI
|
1727006WL034479
|
SANJAY RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SANJAYRAGHUWANSHI
|
UCO BANK(607066)
|
|
159
|
GYARASPUR
|
MP-27-006-041-001/12
(MANORA)
|
1727006000NRG24250120240403859
|
25/01/2024
|
ABHISHEK RAGHUWANSHI
|
1727006WL034480
|
ABHISHEK RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
ABHISHEKRAGHUWANSHI
|
UCO BANK(607066)
|
|
160
|
GYARASPUR
|
MP-27-006-041-001/120-A
(MANORA)
|
1727006000NRG24250120240403831
|
25/01/2024
|
Phalad
|
1727006WL034479
|
Phalad
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
Phalad
|
UCO BANK(607066)
|
|
161
|
GYARASPUR
|
MP-27-006-041-001/16
(MANORA)
|
1727006000NRG24250120240403833
|
25/01/2024
|
ANURAG RAGHUWANSHI
|
1727006WL034479
|
ANURAG RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
ANURAGRAGHUWANSHI
|
UCO BANK(607066)
|
|
162
|
GYARASPUR
|
MP-27-006-041-001/160-D
(MANORA)
|
1727006000NRG24250120240403834
|
25/01/2024
|
bhagwaan singh
|
1727006WL034479
|
bhagwaan singh
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
bhagwaansingh
|
UCO BANK(607066)
|
|
163
|
GYARASPUR
|
MP-27-006-041-001/2019-A
(MANORA)
|
1727006000NRG24250120240403835
|
25/01/2024
|
BHUPENDRA RAGHUVNSHI
|
1727006WL034479
|
BHUPENDRA RAGHUVNSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
BHUPENDRARAGHUVNSHI
|
UCO BANK(607066)
|
|
164
|
GYARASPUR
|
MP-27-006-041-001/2033
(MANORA)
|
1727006000NRG24250120240403862
|
25/01/2024
|
SAMITA BAI
|
1727006WL034480
|
SAMITA BAI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SAMITABAI
|
UCO BANK(607066)
|
|
165
|
GYARASPUR
|
MP-27-006-041-001/2034
(MANORA)
|
1727006000NRG24250120240403836
|
25/01/2024
|
SANTOSH RAGHUWANSHI
|
1727006WL034479
|
SANTOSH RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SANTOSHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-041-001/2034
(MANORA)
|
1727006000NRG24250120240403837
|
25/01/2024
|
VINITA
|
1727006WL034479
|
VINITA
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
VINITA
|
UCO BANK(607066)
|
|
167
|
GYARASPUR
|
MP-27-006-041-001/2070-A
(MANORA)
|
1727006000NRG24250120240403796
|
25/01/2024
|
dinesh
|
1727006WL034478
|
dinesh
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
dinesh
|
UCO BANK(607066)
|
|
168
|
GYARASPUR
|
MP-27-006-041-001/2080-C
(MANORA)
|
1727006000NRG24250120240403838
|
25/01/2024
|
deewan
|
1727006WL034479
|
deewan
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
deewan
|
UCO BANK(607066)
|
|
169
|
GYARASPUR
|
MP-27-006-041-001/2086-A
(MANORA)
|
1727006000NRG24250120240403839
|
25/01/2024
|
VEER SINGH
|
1727006WL034479
|
VEER SINGH
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
170
|
GYARASPUR
|
MP-27-006-041-001/2086-D
(MANORA)
|
1727006000NRG24250120240403863
|
25/01/2024
|
RADHA BAI RAGHUWANSHI
|
1727006WL034480
|
RADHA BAI RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
RADHABAIRAGHUWANSHI
|
UCO BANK(607066)
|
|
171
|
GYARASPUR
|
MP-27-006-041-001/2087-D
(MANORA)
|
1727006000NRG24250120240403864
|
25/01/2024
|
SANTOSH CHIDAR
|
1727006WL034480
|
SANTOSH CHIDAR
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SANTOSHCHIDAR
|
UCO BANK(607066)
|
|
172
|
GYARASPUR
|
MP-27-006-041-001/2098-A
(MANORA)
|
1727006000NRG24250120240403798
|
25/01/2024
|
PRADEEP
|
1727006WL034478
|
PRADEEP
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
038863116
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GYARASPUR
|
MP-27-006-041-001/219-C
(MANORA)
|
1727006000NRG24250120240403799
|
25/01/2024
|
REKHA
|
1727006WL034478
|
REKHA
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GYARASPUR
|
MP-27-006-041-001/3
(MANORA)
|
1727006000NRG24250120240403800
|
25/01/2024
|
KUMAN VISHWKARMA
|
1727006WL034478
|
KUMAN VISHWKARMA
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
KUMANVISHWKARMA
|
UCO BANK(607066)
|
|
175
|
GYARASPUR
|
MP-27-006-041-001/31-D
(MANORA)
|
1727006000NRG24250120240403801
|
25/01/2024
|
SUNIL PRAJAPATI
|
1727006WL034478
|
SUNIL PRAJAPATI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SUNILPRAJAPATI
|
UCO BANK(607066)
|
|
176
|
GYARASPUR
|
MP-27-006-041-001/36-C
(MANORA)
|
1727006000NRG24250120240403840
|
25/01/2024
|
KULDEEP RAGHUWANSHI
|
1727006WL034479
|
KULDEEP RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
KULDEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GYARASPUR
|
MP-27-006-041-001/366-C
(MANORA)
|
1727006000NRG24250120240403802
|
25/01/2024
|
shivraj
|
1727006WL034478
|
shivraj
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
shivraj
|
UCO BANK(607066)
|
|
178
|
GYARASPUR
|
MP-27-006-041-001/366-D
(MANORA)
|
1727006000NRG24250120240403803
|
25/01/2024
|
usha bai
|
1727006WL034478
|
usha bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
ushabai
|
UCO BANK(607066)
|
|
179
|
GYARASPUR
|
MP-27-006-041-001/367-D
(MANORA)
|
1727006000NRG24250120240403805
|
25/01/2024
|
anita bai
|
1727006WL034478
|
anita bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
anitabai
|
UCO BANK(607066)
|
|
180
|
GYARASPUR
|
MP-27-006-041-001/368-B
(MANORA)
|
1727006000NRG24250120240403806
|
25/01/2024
|
suneeela bai
|
1727006WL034478
|
suneeela bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
suneeelabai
|
UCO BANK(607066)
|
|
181
|
GYARASPUR
|
MP-27-006-041-001/369-A
(MANORA)
|
1727006000NRG24250120240403807
|
25/01/2024
|
kashi bai
|
1727006WL034478
|
kashi bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
kashibai
|
UCO BANK(607066)
|
|
182
|
GYARASPUR
|
MP-27-006-041-001/369-B
(MANORA)
|
1727006000NRG24250120240403808
|
25/01/2024
|
abdul rajjak
|
1727006WL034478
|
abdul rajjak
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
abdulrajjak
|
UCO BANK(607066)
|
|
183
|
GYARASPUR
|
MP-27-006-041-001/369-B
(MANORA)
|
1727006000NRG24250120240403809
|
25/01/2024
|
sameena bee
|
1727006WL034478
|
sameena bee
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
sameenabee
|
UCO BANK(607066)
|
|
184
|
GYARASPUR
|
MP-27-006-041-001/369-D
(MANORA)
|
1727006000NRG24250120240403810
|
25/01/2024
|
arti
|
1727006WL034478
|
arti
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
arti
|
BANK OF BARODA(606985)
|
|
185
|
GYARASPUR
|
MP-27-006-041-001/419-D
(MANORA)
|
1727006000NRG24250120240403812
|
25/01/2024
|
bimla bai
|
1727006WL034478
|
bimla bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
bimlabai
|
UCO BANK(607066)
|
|
186
|
GYARASPUR
|
MP-27-006-041-001/42
(MANORA)
|
1727006000NRG24250120240403813
|
25/01/2024
|
PREETI RAGHUWANSHI
|
1727006WL034478
|
PREETI RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
PREETIRAGHUWANSHI
|
UCO BANK(607066)
|
|
187
|
GYARASPUR
|
MP-27-006-041-001/42-C
(MANORA)
|
1727006000NRG24250120240403814
|
25/01/2024
|
SOORAJ RAGHUWANSHI
|
1727006WL034478
|
SOORAJ RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SOORAJRAGHUWANSHI
|
UCO BANK(607066)
|
|
188
|
GYARASPUR
|
MP-27-006-041-001/42-D
(MANORA)
|
1727006000NRG24250120240403815
|
25/01/2024
|
ANITA RAGHUWANSHI
|
1727006WL034478
|
ANITA RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
ANITARAGHUWANSHI
|
UCO BANK(607066)
|
|
189
|
GYARASPUR
|
MP-27-006-041-001/420-C
(MANORA)
|
1727006000NRG24250120240403818
|
25/01/2024
|
gautam
|
1727006WL034478
|
gautam
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
gautam
|
UCO BANK(607066)
|
|
190
|
GYARASPUR
|
MP-27-006-041-001/420-D
(MANORA)
|
1727006000NRG24250120240403819
|
25/01/2024
|
shankar
|
1727006WL034478
|
shankar
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
191
|
GYARASPUR
|
MP-27-006-041-001/421-B
(MANORA)
|
1727006000NRG24250120240403841
|
25/01/2024
|
devki prasad
|
1727006WL034479
|
devki prasad
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
devkiprasad
|
UCO BANK(607066)
|
|
192
|
GYARASPUR
|
MP-27-006-041-001/421-C
(MANORA)
|
1727006000NRG24250120240403842
|
25/01/2024
|
suhani
|
1727006WL034479
|
suhani
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
suhani
|
UCO BANK(607066)
|
|
193
|
GYARASPUR
|
MP-27-006-041-001/421-D
(MANORA)
|
1727006000NRG24250120240403843
|
25/01/2024
|
dropti bai
|
1727006WL034479
|
dropti bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
droptibai
|
UCO BANK(607066)
|
|
194
|
GYARASPUR
|
MP-27-006-041-001/422-A
(MANORA)
|
1727006000NRG24250120240403844
|
25/01/2024
|
kapuri bai
|
1727006WL034479
|
kapuri bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
kapuribai
|
UCO BANK(607066)
|
|
195
|
GYARASPUR
|
MP-27-006-041-001/423-A
(MANORA)
|
1727006000NRG24250120240403846
|
25/01/2024
|
rachna
|
1727006WL034479
|
rachna
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
rachna
|
UCO BANK(607066)
|
|
196
|
GYARASPUR
|
MP-27-006-041-001/423-C
(MANORA)
|
1727006000NRG24250120240403847
|
25/01/2024
|
sangeeta
|
1727006WL034479
|
sangeeta
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
sangeeta
|
UCO BANK(607066)
|
|
197
|
GYARASPUR
|
MP-27-006-041-001/424-B
(MANORA)
|
1727006000NRG24250120240403849
|
25/01/2024
|
pramod
|
1727006WL034479
|
pramod
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
pramod
|
UCO BANK(607066)
|
|
198
|
GYARASPUR
|
MP-27-006-041-001/424-B
(MANORA)
|
1727006000NRG24250120240403850
|
25/01/2024
|
vaisali
|
1727006WL034479
|
vaisali
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
vaisali
|
UCO BANK(607066)
|
|
199
|
GYARASPUR
|
MP-27-006-041-001/424-C
(MANORA)
|
1727006000NRG24250120240403851
|
25/01/2024
|
bharti
|
1727006WL034479
|
bharti
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
bharti
|
UCO BANK(607066)
|
|
200
|
GYARASPUR
|
MP-27-006-041-001/424-C
(MANORA)
|
1727006000NRG24250120240403852
|
25/01/2024
|
lucky
|
1727006WL034479
|
lucky
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
lucky
|
UCO BANK(607066)
|
|
201
|
GYARASPUR
|
MP-27-006-041-001/425-B
(MANORA)
|
1727006000NRG24250120240403853
|
25/01/2024
|
shivkumari
|
1727006WL034479
|
shivkumari
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
shivkumari
|
UCO BANK(607066)
|
|
202
|
GYARASPUR
|
MP-27-006-041-001/425-C
(MANORA)
|
1727006000NRG24250120240403854
|
25/01/2024
|
akal bai
|
1727006WL034479
|
akal bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
akalbai
|
UCO BANK(607066)
|
|
203
|
GYARASPUR
|
MP-27-006-041-001/43-B
(MANORA)
|
1727006000NRG24250120240403855
|
25/01/2024
|
rajkali
|
1727006WL034479
|
rajkali
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
rajkali
|
UCO BANK(607066)
|
|
204
|
GYARASPUR
|
MP-27-006-041-001/44-C
(MANORA)
|
1727006000NRG24250120240403820
|
25/01/2024
|
DEEPAK RAGHUWANSHI
|
1727006WL034478
|
DEEPAK RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GYARASPUR
|
MP-27-006-041-001/44-D
(MANORA)
|
1727006000NRG24250120240403821
|
25/01/2024
|
KRISHAN BAI RAGHUWANSHI
|
1727006WL034478
|
KRISHAN BAI RAGHUWANSHI
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
KRISHANBAIRAGHUWANSHI
|
UCO BANK(607066)
|
|
206
|
GYARASPUR
|
MP-27-006-041-001/443-B
(MANORA)
|
1727006000NRG24250120240403822
|
25/01/2024
|
HARI SINGH
|
1727006WL034478
|
HARI SINGH
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
HARISINGH
|
UCO BANK(607066)
|
|
207
|
GYARASPUR
|
MP-27-006-041-001/486-B
(MANORA)
|
1727006000NRG24250120240403823
|
25/01/2024
|
MACHAL
|
1727006WL034478
|
MACHAL
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
MACHAL
|
UCO BANK(607066)
|
|
208
|
GYARASPUR
|
MP-27-006-041-001/517-A
(MANORA)
|
1727006000NRG24250120240403824
|
25/01/2024
|
rajkumar ahriwar
|
1727006WL034478
|
rajkumar ahriwar
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
rajkumarahriwar
|
UCO BANK(607066)
|
|
209
|
GYARASPUR
|
MP-27-006-041-001/76-B
(MANORA)
|
1727006000NRG24250120240403825
|
25/01/2024
|
sanjeev
|
1727006WL034478
|
sanjeev
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
210
|
GYARASPUR
|
MP-27-006-041-001/761-A
(MANORA)
|
1727006000NRG24250120240403826
|
25/01/2024
|
paan bai
|
1727006WL034478
|
paan bai
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
paanbai
|
UCO BANK(607066)
|
|
211
|
GYARASPUR
|
MP-27-006-041-001/78-A
(MANORA)
|
1727006000NRG24250120240403828
|
25/01/2024
|
JITENDRA
|
1727006WL034478
|
JITENDRA
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
212
|
GYARASPUR
|
MP-27-006-041-001/78-B
(MANORA)
|
1727006000NRG24250120240403857
|
25/01/2024
|
ramkrishna
|
1727006WL034479
|
ramkrishna
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
ramkrishna
|
UCO BANK(607066)
|
|
213
|
GYARASPUR
|
MP-27-006-041-001/8-B
(MANORA)
|
1727006000NRG24250120240403865
|
25/01/2024
|
SHIVRAJ
|
1727006WL034480
|
SHIVRAJ
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
GYARASPUR
|
MP-27-006-041-001/9
(MANORA)
|
1727006000NRG24250120240403866
|
25/01/2024
|
LOKESH SHRAMA
|
1727006WL034480
|
LOKESH SHRAMA
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
LOKESHSHRAMA
|
UCO BANK(607066)
|
|
215
|
GYARASPUR
|
MP-27-006-041-001/9
(MANORA)
|
1727006000NRG24250120240403867
|
25/01/2024
|
MANISHA
|
1727006WL034480
|
MANISHA
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038863116
|
|
MANISHA
|
UCO BANK(607066)
|
|
216
|
GYARASPUR
|
MP-27-006-042-002/789
(IMLAWADA)
|
1727006042NRG24250120240404111
|
25/01/2024
|
DHANI RAM AHIRWAR
|
1727006042WL034518
|
DHANI RAM AHIRWAR
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GYARASPUR
|
MP-27-006-043-002/408
(CHIRAWATA)
|
1727006043NRG24250120240403945
|
25/01/2024
|
Neeta dangi
|
1727006043WL034493
|
Neeta dangi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863116
|
|
Neetadangi
|
STATE BANK OF INDIA(508548)
|
|
218
|
GYARASPUR
|
MP-27-006-045-002/184-B
(UHARKOTARA)
|
1727006000NRG24250120240404317
|
25/01/2024
|
MULLO BAI
|
1727006WL034543
|
MULLO BAI
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038863116
|
|
MULLOBAI
|
UCO BANK(607066)
|
|
219
|
GYARASPUR
|
MP-27-006-056-005/205
(MOHMMADGAD)
|
1727006056NRG24250120240403783
|
25/01/2024
|
CHHATRAPAL KUSHWAH
|
1727006056WL034474
|
CHHATRAPAL KUSHWAH
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
CHHATRAPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GYARASPUR
|
MP-27-006-066-001/15
(GHATERA)
|
1727006066NRG24250120240404216
|
25/01/2024
|
sarju bai
|
1727006066WL034529
|
sarju bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
sarjubai
|
ICICI BANK LTD(508534)
|
|
221
|
GYARASPUR
|
MP-27-006-066-001/18
(GHATERA)
|
1727006066NRG24250120240404217
|
25/01/2024
|
BABLU
|
1727006066WL034529
|
BABLU
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
BABLU
|
UCO BANK(607066)
|
|
222
|
GYARASPUR
|
MP-27-006-066-001/77-A
(GHATERA)
|
1727006066NRG24250120240404226
|
25/01/2024
|
pirem naran
|
1727006066WL034529
|
pirem naran
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
piremnaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243542
|
243542
|
|
|
|
|
|
|
|
|
223
|
GYARASPUR
|
MP-27-006-066-001/13-B
(GHATERA)
|
1727006066NRG24250120240404215
|
25/01/2024
|
sorav meena
|
1727006066WL034529
|
sorav meena
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
soravmeena
|
STATE BANK OF INDIA(508548)
|
|
224
|
GYARASPUR
|
MP-27-006-066-001/2-C
(GHATERA)
|
1727006066NRG24250120240404220
|
25/01/2024
|
berjesh
|
1727006066WL034529
|
berjesh
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
berjesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GYARASPUR
|
MP-27-006-066-001/65-A
(GHATERA)
|
1727006066NRG24250120240404225
|
25/01/2024
|
AMIT MEENA
|
1727006066WL034529
|
AMIT MEENA
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
AMITMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
226
|
GYARASPUR
|
MP-27-006-029-003/210
(DHOKHEDA)
|
1727006029NRG24250120240404320
|
25/01/2024
|
raguraj
|
1727006029WL034544
|
raguraj
|
00485
|
VIJB0007645
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863116
|
|
raguraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
227
|
GYARASPUR
|
MP-27-006-066-001/18-C
(GHATERA)
|
1727006066NRG24250120240404219
|
25/01/2024
|
suman
|
1727006066WL034529
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863116
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
228
|
GYARASPUR
|
MP-27-006-070-001/62-A
(GULABGANJ)
|
1727006070NRG24250120240404081
|
25/01/2024
|
SATYNARAYAN SHARMA
|
1727006070WL034513
|
SATYNARAYAN SHARMA
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
SATYNARAYANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
GYARASPUR
|
MP-27-006-056-005/103-D
(MOHMMADGAD)
|
1727006056NRG24250120240403779
|
25/01/2024
|
MOHAMMED ANWAR
|
1727006056WL034474
|
MOHAMMED ANWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/03/2024
|
|
038863116
|
|
MOHAMMEDANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
230
|
GYARASPUR
|
MP-27-006-016-002/433
(SOJANA)
|
1727006016NRG24240120240402520
|
25/01/2024
|
Shivraj
|
1727006016WL034393
|
Shivraj
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GYARASPUR
|
MP-27-006-016-002/434
(SOJANA)
|
1727006016NRG24240120240402521
|
25/01/2024
|
Bablu
|
1727006016WL034393
|
Bablu
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863116
|
|
Bablu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454342
|
454342
|
|
|
|
|
|
|
|