Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_310823APB_FTO_242884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GYARASPUR MP-27-006-065-003/14
(BANDWA) 		1727006000NRG24310820230210267 31/08/2023 Diman singh 1727006WL016229 Diman singh 00014 ALLA0211107 1326 1326 Processed 05/09/2023 021979948 Dimansingh ICICI BANK LTD(508534)
2 GYARASPUR MP-27-006-065-003/14
(BANDWA) 		1727006000NRG24310820230210265 31/08/2023 Diman singh 1727006WL016229 Diman singh 00014 ALLA0211107 1326 1326 Processed 05/09/2023 021979948 Dimansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
3 GYARASPUR MP-27-006-011-001/222
(ARAN) 		1727006000NRG24310820230210218 31/08/2023 Raja Raghuwanshi 1727006WL016226 Raja Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021979948 RajaRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-011-001/50-C
(ARAN) 		1727006000NRG24310820230210226 31/08/2023 Mahak prajapati 1727006WL016226 Mahak prajapati 00045 BARB0VIDISH 1326 1326 Processed 05/09/2023 021979948 Mahakprajapati BANK OF INDIA(508505)
5 GYARASPUR MP-27-006-065-002/124-A
(BANDWA) 		1727006065NRG24310820230210172 31/08/2023 YASHWANT 1727006065WL016224 YASHWANT 00045 BARB0VIDISH 1326 1326 Processed 05/09/2023 021979948 YASHWANT BANK OF BARODA(606985)
SubTotal 2652 2652
6 GYARASPUR MP-27-006-011-001/10-D
(ARAN) 		1727006000NRG24310820230210198 31/08/2023 Ravindra 1727006WL016226 Ravindra 00045 BARB0VJGYAR 3094 3094 Processed 05/09/2023 021979948 Ravindra FINO PAYMENTS BANK LTD(608001)
7 GYARASPUR MP-27-006-011-001/12-C
(ARAN) 		1727006000NRG24310820230210202 31/08/2023 Dalchand Prajapati 1727006WL016226 Dalchand Prajapati 00045 BARB0VJGYAR 1326 1326 Processed 05/09/2023 021979948 DalchandPrajapati BANK OF BARODA(606985)
8 GYARASPUR MP-27-006-011-001/12-C
(ARAN) 		1727006000NRG24310820230210201 31/08/2023 Dalchand Prajapati 1727006WL016226 Dalchand Prajapati 00045 BARB0VJGYAR 1326 1326 Processed 05/09/2023 021979948 DalchandPrajapati BANK OF BARODA(606985)
9 GYARASPUR MP-27-006-011-001/225-A
(ARAN) 		1727006000NRG24310820230210220 31/08/2023 Rashmi Raghuwanshi 1727006WL016226 Rashmi Raghuwanshi 00045 BARB0VJGYAR 1326 1326 Processed 05/09/2023 021979948 RashmiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 GYARASPUR MP-27-006-011-001/225-A
(ARAN) 		1727006000NRG24310820230210219 31/08/2023 Rashmi Raghuwanshi 1727006WL016226 Rashmi Raghuwanshi 00045 BARB0VJGYAR 1326 1326 Processed 05/09/2023 021979948 RashmiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
11 GYARASPUR MP-27-006-011-001/44
(ARAN) 		1727006000NRG24310820230210225 31/08/2023 Mohan Singh Kushwah 1727006WL016226 Mohan Singh Kushwah 00045 BARB0VJGYAR 1326 1326 Processed 05/09/2023 021979948 MohanSinghKushwah BANK OF BARODA(606985)
12 GYARASPUR MP-27-006-011-001/44
(ARAN) 		1727006000NRG24310820230210224 31/08/2023 Mohan Singh Kushwah 1727006WL016226 Mohan Singh Kushwah 00045 BARB0VJGYAR 1326 1326 Processed 05/09/2023 021979948 MohanSinghKushwah BANK OF BARODA(606985)
SubTotal 11050 11050
13 GYARASPUR MP-27-006-065-002/130-A
(BANDWA) 		1727006065NRG24310820230210173 31/08/2023 Vivek Lodhi 1727006065WL016224 Vivek Lodhi 00048 BKID0009035 1326 1326 Processed 05/09/2023 021979948 VivekLodhi STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-065-002/220-A
(BANDWA) 		1727006065NRG24310820230210178 31/08/2023 Bhupendra singh lodhi 1727006065WL016224 Bhupendra singh lodhi 00048 BKID0009035 1326 1326 Processed 05/09/2023 021979948 Bhupendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GYARASPUR MP-27-006-060-001/180-D
(KOLUA JAGIR) 		1727006060NRG24310820230209571 31/08/2023 rijbaan 1727006060WL016167 rijbaan 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 rijbaan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 GYARASPUR MP-27-006-060-001/193-A
(KOLUA JAGIR) 		1727006060NRG24310820230209572 31/08/2023 akeela 1727006060WL016167 akeela 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 akeela CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-060-001/58
(KOLUA JAGIR) 		1727006060NRG24310820230209590 31/08/2023 ismail 1727006060WL016168 ismail 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 ismail CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-060-001/58-A
(KOLUA JAGIR) 		1727006060NRG24310820230209591 31/08/2023 kuresa 1727006060WL016168 kuresa 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 kuresa CENTRAL BANK OF INDIA(607115)
19 GYARASPUR MP-27-006-060-001/58-B
(KOLUA JAGIR) 		1727006060NRG24310820230209592 31/08/2023 sameena bee 1727006060WL016168 sameena bee 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 sameenabee CENTRAL BANK OF INDIA(607115)
20 GYARASPUR MP-27-006-060-001/58-C
(KOLUA JAGIR) 		1727006060NRG24310820230209593 31/08/2023 imran 1727006060WL016168 imran 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 imran CENTRAL BANK OF INDIA(607115)
21 GYARASPUR MP-27-006-060-006/100
(KOLUA JAGIR) 		1727006060NRG24310820230209622 31/08/2023 Hargovind 1727006060WL016169 Hargovind 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 Hargovind CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-060-006/119-D
(KOLUA JAGIR) 		1727006060NRG24310820230209573 31/08/2023 pappu 1727006060WL016167 pappu 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 pappu CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-060-006/119-D
(KOLUA JAGIR) 		1727006060NRG24310820230209574 31/08/2023 tulsa 1727006060WL016167 tulsa 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 tulsa STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-060-006/120-C
(KOLUA JAGIR) 		1727006060NRG24310820230209575 31/08/2023 rahul 1727006060WL016167 rahul 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 rahul CENTRAL BANK OF INDIA(607115)
25 GYARASPUR MP-27-006-060-006/135-C
(KOLUA JAGIR) 		1727006060NRG24310820230209576 31/08/2023 harprasad 1727006060WL016167 harprasad 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 harprasad BANK OF BARODA(606985)
26 GYARASPUR MP-27-006-060-006/135-C
(KOLUA JAGIR) 		1727006060NRG24310820230209577 31/08/2023 santoshi bai 1727006060WL016167 santoshi bai 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 santoshibai CENTRAL BANK OF INDIA(607115)
27 GYARASPUR MP-27-006-060-006/136-D
(KOLUA JAGIR) 		1727006060NRG24310820230209578 31/08/2023 Akram 1727006060WL016167 Akram 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 Akram CENTRAL BANK OF INDIA(607115)
28 GYARASPUR MP-27-006-060-006/167
(KOLUA JAGIR) 		1727006060NRG24310820230209595 31/08/2023 premsingh 1727006060WL016168 premsingh 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 premsingh CENTRAL BANK OF INDIA(607115)
29 GYARASPUR MP-27-006-060-006/175
(KOLUA JAGIR) 		1727006060NRG24310820230209596 31/08/2023 Omvati 1727006060WL016168 Omvati 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 Omvati CENTRAL BANK OF INDIA(607115)
30 GYARASPUR MP-27-006-060-006/176
(KOLUA JAGIR) 		1727006060NRG24310820230209597 31/08/2023 dinesh 1727006060WL016168 dinesh 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 dinesh CENTRAL BANK OF INDIA(607115)
31 GYARASPUR MP-27-006-060-006/176
(KOLUA JAGIR) 		1727006060NRG24310820230209598 31/08/2023 hemlata 1727006060WL016168 hemlata 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 hemlata CENTRAL BANK OF INDIA(607115)
32 GYARASPUR MP-27-006-060-006/218-B
(KOLUA JAGIR) 		1727006060NRG24310820230209600 31/08/2023 seema bai 1727006060WL016168 seema bai 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 seemabai CENTRAL BANK OF INDIA(607115)
33 GYARASPUR MP-27-006-060-006/218-B
(KOLUA JAGIR) 		1727006060NRG24310820230209599 31/08/2023 suneel 1727006060WL016168 suneel 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 suneel CENTRAL BANK OF INDIA(607115)
34 GYARASPUR MP-27-006-060-006/218-C
(KOLUA JAGIR) 		1727006060NRG24310820230209579 31/08/2023 harprasad 1727006060WL016167 harprasad 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 harprasad CENTRAL BANK OF INDIA(607115)
35 GYARASPUR MP-27-006-060-006/218-C
(KOLUA JAGIR) 		1727006060NRG24310820230209580 31/08/2023 mathura bai 1727006060WL016167 mathura bai 00089 CBIN0282911 440 440 Processed 05/09/2023 021979948 mathurabai CENTRAL BANK OF INDIA(607115)
36 GYARASPUR MP-27-006-060-006/218-D
(KOLUA JAGIR) 		1727006060NRG24310820230209581 31/08/2023 manoj kumar 1727006060WL016167 manoj kumar 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 manojkumar CENTRAL BANK OF INDIA(607115)
37 GYARASPUR MP-27-006-060-006/218-D
(KOLUA JAGIR) 		1727006060NRG24310820230209582 31/08/2023 reena 1727006060WL016167 reena 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 reena CENTRAL BANK OF INDIA(607115)
38 GYARASPUR MP-27-006-060-006/234
(KOLUA JAGIR) 		1727006060NRG24310820230209583 31/08/2023 shivraj 1727006060WL016167 shivraj 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 shivraj CENTRAL BANK OF INDIA(607115)
39 GYARASPUR MP-27-006-060-006/24
(KOLUA JAGIR) 		1727006060NRG24310820230209584 31/08/2023 kelas 1727006060WL016167 kelas 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 kelas CENTRAL BANK OF INDIA(607115)
40 GYARASPUR MP-27-006-060-006/24-A
(KOLUA JAGIR) 		1727006060NRG24310820230209585 31/08/2023 devesh 1727006060WL016167 devesh 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 devesh CENTRAL BANK OF INDIA(607115)
41 GYARASPUR MP-27-006-060-006/24-D
(KOLUA JAGIR) 		1727006060NRG24310820230209586 31/08/2023 naresh 1727006060WL016167 naresh 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 naresh CENTRAL BANK OF INDIA(607115)
42 GYARASPUR MP-27-006-060-006/245
(KOLUA JAGIR) 		1727006060NRG24310820230209587 31/08/2023 hemraj 1727006060WL016167 hemraj 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 hemraj CENTRAL BANK OF INDIA(607115)
43 GYARASPUR MP-27-006-060-006/246
(KOLUA JAGIR) 		1727006060NRG24310820230209588 31/08/2023 bheemsen 1727006060WL016167 bheemsen 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 bheemsen CENTRAL BANK OF INDIA(607115)
44 GYARASPUR MP-27-006-060-006/246
(KOLUA JAGIR) 		1727006060NRG24310820230209589 31/08/2023 Kesar bai 1727006060WL016167 Kesar bai 00089 CBIN0282911 300 300 Processed 05/09/2023 021979948 Kesarbai BANK OF BARODA(606985)
45 GYARASPUR MP-27-006-060-006/267-A
(KOLUA JAGIR) 		1727006060NRG24310820230209601 31/08/2023 nemi 1727006060WL016168 nemi 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 nemi CENTRAL BANK OF INDIA(607115)
46 GYARASPUR MP-27-006-060-006/287
(KOLUA JAGIR) 		1727006060NRG24310820230209602 31/08/2023 ravi 1727006060WL016168 ravi 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 ravi CENTRAL BANK OF INDIA(607115)
47 GYARASPUR MP-27-006-060-006/289-B
(KOLUA JAGIR) 		1727006060NRG24310820230209604 31/08/2023 asha bai 1727006060WL016168 asha bai 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 ashabai CENTRAL BANK OF INDIA(607115)
48 GYARASPUR MP-27-006-060-006/289-B
(KOLUA JAGIR) 		1727006060NRG24310820230209603 31/08/2023 ramswaroop 1727006060WL016168 ramswaroop 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 ramswaroop CENTRAL BANK OF INDIA(607115)
49 GYARASPUR MP-27-006-060-006/289-D
(KOLUA JAGIR) 		1727006060NRG24310820230209605 31/08/2023 Neeraj 1727006060WL016168 Neeraj 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 Neeraj CENTRAL BANK OF INDIA(607115)
50 GYARASPUR MP-27-006-060-006/290-A
(KOLUA JAGIR) 		1727006060NRG24310820230209606 31/08/2023 Raksha 1727006060WL016168 Raksha 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 Raksha CENTRAL BANK OF INDIA(607115)
51 GYARASPUR MP-27-006-060-006/290-B
(KOLUA JAGIR) 		1727006060NRG24310820230209607 31/08/2023 Arti 1727006060WL016168 Arti 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 Arti STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-060-006/293-D
(KOLUA JAGIR) 		1727006060NRG24310820230209610 31/08/2023 nidhi shakya 1727006060WL016168 nidhi shakya 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 nidhishakya CENTRAL BANK OF INDIA(607115)
53 GYARASPUR MP-27-006-060-006/294
(KOLUA JAGIR) 		1727006060NRG24310820230209611 31/08/2023 satyam sakya 1727006060WL016168 satyam sakya 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 satyamsakya CENTRAL BANK OF INDIA(607115)
54 GYARASPUR MP-27-006-060-006/294-A
(KOLUA JAGIR) 		1727006060NRG24310820230209612 31/08/2023 puspa bai kori 1727006060WL016168 puspa bai kori 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 puspabaikori CENTRAL BANK OF INDIA(607115)
55 GYARASPUR MP-27-006-060-006/294-B
(KOLUA JAGIR) 		1727006060NRG24310820230209613 31/08/2023 rankee 1727006060WL016168 rankee 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 rankee CENTRAL BANK OF INDIA(607115)
56 GYARASPUR MP-27-006-060-006/294-C
(KOLUA JAGIR) 		1727006060NRG24310820230209614 31/08/2023 baishali 1727006060WL016168 baishali 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 baishali CENTRAL BANK OF INDIA(607115)
57 GYARASPUR MP-27-006-060-006/295
(KOLUA JAGIR) 		1727006060NRG24310820230209616 31/08/2023 yogesh 1727006060WL016168 yogesh 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 yogesh BANK OF BARODA(606985)
58 GYARASPUR MP-27-006-060-006/296-D
(KOLUA JAGIR) 		1727006060NRG24310820230209617 31/08/2023 Sonam 1727006060WL016168 Sonam 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 Sonam CENTRAL BANK OF INDIA(607115)
59 GYARASPUR MP-27-006-060-006/34-B
(KOLUA JAGIR) 		1727006060NRG24310820230209618 31/08/2023 kamal 1727006060WL016168 kamal 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 kamal CENTRAL BANK OF INDIA(607115)
60 GYARASPUR MP-27-006-060-006/34-B
(KOLUA JAGIR) 		1727006060NRG24310820230209619 31/08/2023 ramko bai 1727006060WL016168 ramko bai 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 ramkobai CENTRAL BANK OF INDIA(607115)
61 GYARASPUR MP-27-006-060-006/34-C
(KOLUA JAGIR) 		1727006060NRG24310820230209620 31/08/2023 girja bai 1727006060WL016168 girja bai 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 girjabai CENTRAL BANK OF INDIA(607115)
62 GYARASPUR MP-27-006-060-006/34-C
(KOLUA JAGIR) 		1727006060NRG24310820230209621 31/08/2023 susmita 1727006060WL016168 susmita 00089 CBIN0282911 620 620 Processed 05/09/2023 021979948 susmita CENTRAL BANK OF INDIA(607115)
63 GYARASPUR MP-27-006-060-006/34-D
(KOLUA JAGIR) 		1727006060NRG24310820230209623 31/08/2023 vinita bai 1727006060WL016169 vinita bai 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 vinitabai CENTRAL BANK OF INDIA(607115)
64 GYARASPUR MP-27-006-060-006/36-D
(KOLUA JAGIR) 		1727006060NRG24310820230209625 31/08/2023 vikram 1727006060WL016169 vikram 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 vikram CENTRAL BANK OF INDIA(607115)
65 GYARASPUR MP-27-006-060-006/36-D
(KOLUA JAGIR) 		1727006060NRG24310820230209624 31/08/2023 vishal 1727006060WL016169 vishal 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 vishal CENTRAL BANK OF INDIA(607115)
66 GYARASPUR MP-27-006-060-006/38-C
(KOLUA JAGIR) 		1727006060NRG24310820230209628 31/08/2023 roopvati 1727006060WL016169 roopvati 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 roopvati CENTRAL BANK OF INDIA(607115)
67 GYARASPUR MP-27-006-060-006/48
(KOLUA JAGIR) 		1727006060NRG24310820230209629 31/08/2023 narayan 1727006060WL016169 narayan 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 narayan CENTRAL BANK OF INDIA(607115)
68 GYARASPUR MP-27-006-060-006/57
(KOLUA JAGIR) 		1727006060NRG24310820230209630 31/08/2023 kailash 1727006060WL016169 kailash 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 kailash CENTRAL BANK OF INDIA(607115)
69 GYARASPUR MP-27-006-060-006/57-A
(KOLUA JAGIR) 		1727006060NRG24310820230209631 31/08/2023 dropti bai 1727006060WL016169 dropti bai 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 droptibai CENTRAL BANK OF INDIA(607115)
70 GYARASPUR MP-27-006-060-006/68-A
(KOLUA JAGIR) 		1727006060NRG24310820230209632 31/08/2023 arvind 1727006060WL016169 arvind 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 arvind CENTRAL BANK OF INDIA(607115)
71 GYARASPUR MP-27-006-060-006/75-A
(KOLUA JAGIR) 		1727006060NRG24310820230209633 31/08/2023 suresh 1727006060WL016169 suresh 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 suresh CENTRAL BANK OF INDIA(607115)
72 GYARASPUR MP-27-006-060-006/85-C
(KOLUA JAGIR) 		1727006060NRG24310820230209555 31/08/2023 kanchan bai 1727006060WL016166 kanchan bai 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 kanchanbai CENTRAL BANK OF INDIA(607115)
73 GYARASPUR MP-27-006-060-006/85-D
(KOLUA JAGIR) 		1727006060NRG24310820230209556 31/08/2023 pyarelal 1727006060WL016166 pyarelal 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 pyarelal CENTRAL BANK OF INDIA(607115)
74 GYARASPUR MP-27-006-060-006/86-B
(KOLUA JAGIR) 		1727006060NRG24310820230209557 31/08/2023 Brajesh 1727006060WL016166 Brajesh 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 Brajesh CENTRAL BANK OF INDIA(607115)
75 GYARASPUR MP-27-006-060-006/86-C
(KOLUA JAGIR) 		1727006060NRG24310820230209558 31/08/2023 Abhishek 1727006060WL016166 Abhishek 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 Abhishek CENTRAL BANK OF INDIA(607115)
76 GYARASPUR MP-27-006-060-006/86-D
(KOLUA JAGIR) 		1727006060NRG24310820230209559 31/08/2023 banti sen 1727006060WL016166 banti sen 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 bantisen CENTRAL BANK OF INDIA(607115)
77 GYARASPUR MP-27-006-060-006/87-A
(KOLUA JAGIR) 		1727006060NRG24310820230209560 31/08/2023 gomti bai 1727006060WL016166 gomti bai 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 gomtibai CENTRAL BANK OF INDIA(607115)
78 GYARASPUR MP-27-006-060-006/87-B
(KOLUA JAGIR) 		1727006060NRG24310820230209561 31/08/2023 Akash 1727006060WL016166 Akash 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 Akash CENTRAL BANK OF INDIA(607115)
79 GYARASPUR MP-27-006-060-006/87-C
(KOLUA JAGIR) 		1727006060NRG24310820230209562 31/08/2023 harinarayan 1727006060WL016166 harinarayan 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 harinarayan BANK OF BARODA(606985)
80 GYARASPUR MP-27-006-060-006/87-D
(KOLUA JAGIR) 		1727006060NRG24310820230209563 31/08/2023 Rachna 1727006060WL016166 Rachna 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 Rachna BANK OF BARODA(606985)
81 GYARASPUR MP-27-006-060-006/9
(KOLUA JAGIR) 		1727006060NRG24310820230209564 31/08/2023 mahesh 1727006060WL016166 mahesh 00089 CBIN0282911 1326 1326 Processed 05/09/2023 021979948 mahesh CENTRAL BANK OF INDIA(607115)
82 GYARASPUR MP-27-006-060-006/9
(KOLUA JAGIR) 		1727006060NRG24310820230209565 31/08/2023 rekha 1727006060WL016166 rekha 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 rekha CENTRAL BANK OF INDIA(607115)
83 GYARASPUR MP-27-006-060-006/92
(KOLUA JAGIR) 		1727006060NRG24310820230209567 31/08/2023 chet ram ji 1727006060WL016166 chet ram ji 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 chetramji CENTRAL BANK OF INDIA(607115)
84 GYARASPUR MP-27-006-060-006/92
(KOLUA JAGIR) 		1727006060NRG24310820230209566 31/08/2023 KSHAMADHAR KORI 1727006060WL016166 KSHAMADHAR KORI 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 KSHAMADHARKORI CENTRAL BANK OF INDIA(607115)
85 GYARASPUR MP-27-006-060-006/92-A
(KOLUA JAGIR) 		1727006060NRG24310820230209568 31/08/2023 sarswati 1727006060WL016166 sarswati 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 sarswati CENTRAL BANK OF INDIA(607115)
86 GYARASPUR MP-27-006-060-006/92-C
(KOLUA JAGIR) 		1727006060NRG24310820230209569 31/08/2023 mamta bai 1727006060WL016166 mamta bai 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 mamtabai CENTRAL BANK OF INDIA(607115)
87 GYARASPUR MP-27-006-060-006/92-D
(KOLUA JAGIR) 		1727006060NRG24310820230209570 31/08/2023 savita 1727006060WL016166 savita 00089 CBIN0282911 1105 1105 Processed 05/09/2023 021979948 savita CENTRAL BANK OF INDIA(607115)
SubTotal 57389 57389
88 GYARASPUR MP-27-006-011-001/207-A
(ARAN) 		1727006000NRG24310820230210213 31/08/2023 MAHESH 1727006WL016226 MAHESH 00152 HDFC0000448 300 300 Processed 05/09/2023 021979948 MAHESH STATE BANK OF INDIA(508548)
SubTotal 300 300
89 GYARASPUR MP-27-006-011-002/227
(ARAN) 		1727006000NRG24310820230210238 31/08/2023 Rani Raghuwanshi 1727006WL016226 Rani Raghuwanshi 00165 IBKL0000406 1326 1326 Processed 05/09/2023 021979948 RaniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 GYARASPUR MP-27-006-065-004/1
(BANDWA) 		1727006065NRG24310820230210185 31/08/2023 rafikh kha 1727006065WL016224 rafikh kha 00165 IBKL0001406 1326 1326 Processed 05/09/2023 021979948 rafikhkha IDBI BANK(607095)
SubTotal 1326 1326
91 GYARASPUR MP-27-006-034-003/176
(LAKHULI) 		1727006034NRG24310820230209753 31/08/2023 Hair bai adiwasi 1727006034WL016188 Hair bai adiwasi 00168 ICIC0000480 221 221 Processed 05/09/2023 021979948 Hairbaiadiwasi ICICI BANK LTD(508534)
SubTotal 221 221
92 GYARASPUR MP-27-006-038-003/338-A
(KANJELA) 		1727006000NRG24310820230210194 31/08/2023 chainsingh 1727006WL016225 chainsingh 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021979948 chainsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
93 GYARASPUR MP-27-006-065-004/9
(BANDWA) 		1727006065NRG24310820230210186 31/08/2023 ADARSH SAHU 1727006065WL016224 ADARSH SAHU 00354 PUNB0088700 1326 1326 Processed 05/09/2023 021979948 ADARSHSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 GYARASPUR MP-27-006-014-002/473-B
(MADIYADHAMNOD) 		1727006000NRG24310820230210281 31/08/2023 KoK singh Gurjar 1727006WL016230 KoK singh Gurjar 00354 PUNB0137500 1547 1547 Processed 05/09/2023 021979948 KoKsinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
95 GYARASPUR MP-27-006-060-006/291-C
(KOLUA JAGIR) 		1727006060NRG24310820230209609 31/08/2023 Varsha 1727006060WL016168 Varsha 00415 SBIN0001964 496 496 Processed 05/09/2023 021979948 Varsha STATE BANK OF INDIA(508548)
SubTotal 496 496
96 GYARASPUR MP-27-006-065-002/132
(BANDWA) 		1727006065NRG24310820230210175 31/08/2023 Prince Lodhi 1727006065WL016224 Prince Lodhi 00415 SBIN0001986 1326 1326 Processed 05/09/2023 021979948 PrinceLodhi STATE BANK OF INDIA(508548)
97 GYARASPUR MP-27-006-065-002/133
(BANDWA) 		1727006065NRG24310820230210176 31/08/2023 Aman 1727006065WL016224 Aman 00415 SBIN0001986 1326 1326 Processed 05/09/2023 021979948 Aman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 GYARASPUR MP-27-006-034-004/217
(LAKHULI) 		1727006034NRG24310820230209756 31/08/2023 Rajesh 1727006034WL016188 Rajesh 00415 SBIN0007288 221 221 Processed 05/09/2023 021979948 Rajesh STATE BANK OF INDIA(508548)
99 GYARASPUR MP-27-006-034-004/219
(LAKHULI) 		1727006034NRG24310820230209757 31/08/2023 Laxmi Roopgir 1727006034WL016188 Laxmi Roopgir 00415 SBIN0007288 221 221 Processed 05/09/2023 021979948 LaxmiRoopgir STATE BANK OF INDIA(508548)
100 GYARASPUR MP-27-006-036-005/117
(PURAGUSAI) 		1727006036NRG24310820230209760 31/08/2023 Sunil Ahirwar 1727006036WL016191 Sunil Ahirwar 00415 SBIN0007288 2652 2652 Processed 05/09/2023 021979948 SunilAhirwar IDFC BANK LIMITED(608117)
101 GYARASPUR MP-27-006-038-003/103-A
(KANJELA) 		1727006000NRG24310820230210187 31/08/2023 MOTILAL 1727006WL016225 MOTILAL 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 MOTILAL STATE BANK OF INDIA(508548)
102 GYARASPUR MP-27-006-038-003/106-A
(KANJELA) 		1727006000NRG24310820230210189 31/08/2023 manoj 1727006WL016225 manoj 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 manoj ICICI BANK LTD(508534)
103 GYARASPUR MP-27-006-038-003/106-A
(KANJELA) 		1727006000NRG24310820230210188 31/08/2023 manoj 1727006WL016225 manoj 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 manoj STATE BANK OF INDIA(508548)
104 GYARASPUR MP-27-006-038-003/120-A
(KANJELA) 		1727006000NRG24310820230210190 31/08/2023 balkishan 1727006WL016225 balkishan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 balkishan STATE BANK OF INDIA(508548)
105 GYARASPUR MP-27-006-038-003/214-B
(KANJELA) 		1727006000NRG24310820230210191 31/08/2023 Harinarayan 1727006WL016225 Harinarayan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 Harinarayan STATE BANK OF INDIA(508548)
106 GYARASPUR MP-27-006-038-003/270-A
(KANJELA) 		1727006000NRG24310820230210193 31/08/2023 rakesh 1727006WL016225 rakesh 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 rakesh STATE BANK OF INDIA(508548)
107 GYARASPUR MP-27-006-038-003/270-A
(KANJELA) 		1727006000NRG24310820230210192 31/08/2023 rakesh 1727006WL016225 rakesh 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 rakesh INDIAN BANK(607105)
108 GYARASPUR MP-27-006-038-003/96-B
(KANJELA) 		1727006000NRG24310820230210195 31/08/2023 moolchandra 1727006WL016225 moolchandra 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 moolchandra STATE BANK OF INDIA(508548)
109 GYARASPUR MP-27-006-039-002/1
(SIYASI) 		1727006039NRG24310820230209714 31/08/2023 Rameti bai 1727006039WL016182 Rameti bai 00415 SBIN0007288 663 663 Processed 05/09/2023 021979948 Rametibai STATE BANK OF INDIA(508548)
110 GYARASPUR MP-27-006-039-002/26-A
(SIYASI) 		1727006039NRG24310820230209715 31/08/2023 Savita 1727006039WL016182 Savita 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 Savita STATE BANK OF INDIA(508548)
111 GYARASPUR MP-27-006-039-002/32-A
(SIYASI) 		1727006039NRG24310820230209716 31/08/2023 deepak 1727006039WL016182 deepak 00415 SBIN0007288 663 663 Processed 05/09/2023 021979948 deepak STATE BANK OF INDIA(508548)
112 GYARASPUR MP-27-006-039-002/35-A
(SIYASI) 		1727006039NRG24310820230209717 31/08/2023 Amar Singh 1727006039WL016182 Amar Singh 00415 SBIN0007288 884 884 Processed 05/09/2023 021979948 AmarSingh STATE BANK OF INDIA(508548)
113 GYARASPUR MP-27-006-045-002/113-B
(UHARKOTARA) 		1727006045NRG24300820230208878 31/08/2023 Neeraj 1727006045WL016089 Neeraj 00415 SBIN0007288 1105 1105 Processed 05/09/2023 021979948 Neeraj STATE BANK OF INDIA(508548)
114 GYARASPUR MP-27-006-045-002/131-B
(UHARKOTARA) 		1727006045NRG24300820230208882 31/08/2023 suresh 1727006045WL016089 suresh 00415 SBIN0007288 1105 1105 Processed 05/09/2023 021979948 suresh STATE BANK OF INDIA(508548)
115 GYARASPUR MP-27-006-045-002/159-A
(UHARKOTARA) 		1727006045NRG24300820230208884 31/08/2023 chandresh 1727006045WL016089 chandresh 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 chandresh STATE BANK OF INDIA(508548)
116 GYARASPUR MP-27-006-045-002/191
(UHARKOTARA) 		1727006045NRG24300820230208886 31/08/2023 gomti bai 1727006045WL016089 gomti bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 gomtibai HDFC BANK LTD(607152)
117 GYARASPUR MP-27-006-065-002/15-A
(BANDWA) 		1727006065NRG24310820230210177 31/08/2023 ABHISHEK LODHI 1727006065WL016224 ABHISHEK LODHI 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 ABHISHEKLODHI STATE BANK OF INDIA(508548)
118 GYARASPUR MP-27-006-065-003/1
(BANDWA) 		1727006065NRG24310820230210181 31/08/2023 SAKUN 1727006065WL016224 SAKUN 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 SAKUN STATE BANK OF INDIA(508548)
119 GYARASPUR MP-27-006-065-003/10
(BANDWA) 		1727006000NRG24310820230210260 31/08/2023 Harkumvar Bai 1727006WL016229 Harkumvar Bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 HarkumvarBai ICICI BANK LTD(508534)
120 GYARASPUR MP-27-006-065-003/10
(BANDWA) 		1727006000NRG24310820230210258 31/08/2023 Harkumvar Bai 1727006WL016229 Harkumvar Bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 HarkumvarBai ICICI BANK LTD(508534)
121 GYARASPUR MP-27-006-065-003/10
(BANDWA) 		1727006000NRG24310820230210257 31/08/2023 PRITAM SINGH 1727006WL016229 PRITAM SINGH 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 PRITAMSINGH ICICI BANK LTD(508534)
122 GYARASPUR MP-27-006-065-003/10
(BANDWA) 		1727006000NRG24310820230210259 31/08/2023 PRITAM SINGH 1727006WL016229 PRITAM SINGH 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 PRITAMSINGH ICICI BANK LTD(508534)
123 GYARASPUR MP-27-006-065-003/11-A
(BANDWA) 		1727006000NRG24310820230210263 31/08/2023 RAHISH khan 1727006WL016229 RAHISH khan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 RAHISHkhan ICICI BANK LTD(508534)
124 GYARASPUR MP-27-006-065-003/11-A
(BANDWA) 		1727006000NRG24310820230210261 31/08/2023 RAHISH khan 1727006WL016229 RAHISH khan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 RAHISHkhan ICICI BANK LTD(508534)
125 GYARASPUR MP-27-006-065-003/11-A
(BANDWA) 		1727006000NRG24310820230210262 31/08/2023 SAMSUN BEE 1727006WL016229 SAMSUN BEE 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 SAMSUNBEE ICICI BANK LTD(508534)
126 GYARASPUR MP-27-006-065-003/11-A
(BANDWA) 		1727006000NRG24310820230210264 31/08/2023 SAMSUN BEE 1727006WL016229 SAMSUN BEE 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 SAMSUNBEE ICICI BANK LTD(508534)
127 GYARASPUR MP-27-006-065-003/14
(BANDWA) 		1727006000NRG24310820230210266 31/08/2023 hari bai 1727006WL016229 hari bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 haribai STATE BANK OF INDIA(508548)
128 GYARASPUR MP-27-006-065-003/14
(BANDWA) 		1727006000NRG24310820230210268 31/08/2023 hari bai 1727006WL016229 hari bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 haribai STATE BANK OF INDIA(508548)
129 GYARASPUR MP-27-006-065-003/17
(BANDWA) 		1727006000NRG24310820230210270 31/08/2023 savita bai 1727006WL016229 savita bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 savitabai STATE BANK OF INDIA(508548)
130 GYARASPUR MP-27-006-065-003/17
(BANDWA) 		1727006000NRG24310820230210269 31/08/2023 savita bai 1727006WL016229 savita bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 savitabai STATE BANK OF INDIA(508548)
131 GYARASPUR MP-27-006-065-003/19-A
(BANDWA) 		1727006000NRG24310820230210272 31/08/2023 SHAHRUKH KHAN 1727006WL016229 SHAHRUKH KHAN 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 SHAHRUKHKHAN STATE BANK OF INDIA(508548)
132 GYARASPUR MP-27-006-065-003/19-A
(BANDWA) 		1727006000NRG24310820230210271 31/08/2023 SHAHRUKH KHAN 1727006WL016229 SHAHRUKH KHAN 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 SHAHRUKHKHAN STATE BANK OF INDIA(508548)
133 GYARASPUR MP-27-006-065-003/2
(BANDWA) 		1727006065NRG24310820230210182 31/08/2023 gufran khan 1727006065WL016224 gufran khan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 gufrankhan ICICI BANK LTD(508534)
134 GYARASPUR MP-27-006-065-003/3
(BANDWA) 		1727006065NRG24310820230210183 31/08/2023 irfan khan 1727006065WL016224 irfan khan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 irfankhan ICICI BANK LTD(508534)
135 GYARASPUR MP-27-006-065-003/4
(BANDWA) 		1727006000NRG24310820230210274 31/08/2023 Pachcho bai 1727006WL016229 Pachcho bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 Pachchobai STATE BANK OF INDIA(508548)
136 GYARASPUR MP-27-006-065-003/4
(BANDWA) 		1727006000NRG24310820230210273 31/08/2023 Pachcho bai 1727006WL016229 Pachcho bai 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 Pachchobai STATE BANK OF INDIA(508548)
137 GYARASPUR MP-27-006-065-003/40
(BANDWA) 		1727006000NRG24310820230210276 31/08/2023 MAMTA BAI 1727006WL016229 MAMTA BAI 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 MAMTABAI STATE BANK OF INDIA(508548)
138 GYARASPUR MP-27-006-065-003/40
(BANDWA) 		1727006000NRG24310820230210275 31/08/2023 MAMTA BAI 1727006WL016229 MAMTA BAI 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 MAMTABAI STATE BANK OF INDIA(508548)
139 GYARASPUR MP-27-006-065-003/41-A
(BANDWA) 		1727006000NRG24310820230210278 31/08/2023 Rijwan khan 1727006WL016229 Rijwan khan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 Rijwankhan ICICI BANK LTD(508534)
140 GYARASPUR MP-27-006-065-003/41-A
(BANDWA) 		1727006000NRG24310820230210277 31/08/2023 Rijwan khan 1727006WL016229 Rijwan khan 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 Rijwankhan ICICI BANK LTD(508534)
141 GYARASPUR MP-27-006-065-003/5
(BANDWA) 		1727006065NRG24310820230210184 31/08/2023 RIJWAN KHAN 1727006065WL016224 RIJWAN KHAN 00415 SBIN0007288 1326 1326 Processed 05/09/2023 021979948 RIJWANKHAN ICICI BANK LTD(508534)
SubTotal 55250 55250
142 GYARASPUR MP-27-006-015-002/120-C
(SUMERBARRE) 		1727006015NRG24310820230209643 31/08/2023 manohar singh lodhi 1727006015WL016171 manohar singh lodhi 00415 SBIN0010820 1326 1326 Processed 05/09/2023 021979948 manoharsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 GYARASPUR MP-27-006-060-006/38-C
(KOLUA JAGIR) 		1727006060NRG24310820230209627 31/08/2023 bhupendra 1727006060WL016169 bhupendra 00415 SBIN0011787 1326 1326 Processed 05/09/2023 021979948 bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
144 GYARASPUR MP-27-006-065-002/131
(BANDWA) 		1727006065NRG24310820230210174 31/08/2023 Harsh Lodhi 1727006065WL016224 Harsh Lodhi 00415 SBIN0012193 1326 1326 Processed 05/09/2023 021979948 HarshLodhi STATE BANK OF INDIA(508548)
145 GYARASPUR MP-27-006-065-002/326
(BANDWA) 		1727006065NRG24310820230210180 31/08/2023 roop singh 1727006065WL016224 roop singh 00415 SBIN0012193 1326 1326 Processed 05/09/2023 021979948 roopsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 GYARASPUR MP-27-006-011-001/11-C
(ARAN) 		1727006000NRG24310820230210199 31/08/2023 Govind 1727006WL016226 Govind 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 Govind STATE BANK OF INDIA(508548)
147 GYARASPUR MP-27-006-011-001/11-C
(ARAN) 		1727006000NRG24310820230210200 31/08/2023 Sorab 1727006WL016226 Sorab 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 Sorab STATE BANK OF INDIA(508548)
148 GYARASPUR MP-27-006-011-001/141
(ARAN) 		1727006000NRG24310820230210203 31/08/2023 prabhudyal 1727006WL016226 prabhudyal 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 prabhudyal FINO PAYMENTS BANK LTD(608001)
149 GYARASPUR MP-27-006-011-001/141
(ARAN) 		1727006000NRG24310820230210206 31/08/2023 prabhudyal 1727006WL016226 prabhudyal 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 prabhudyal FINO PAYMENTS BANK LTD(608001)
150 GYARASPUR MP-27-006-011-001/141
(ARAN) 		1727006000NRG24310820230210207 31/08/2023 Vinita bai 1727006WL016226 Vinita bai 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 Vinitabai STATE BANK OF INDIA(508548)
151 GYARASPUR MP-27-006-011-001/141
(ARAN) 		1727006000NRG24310820230210204 31/08/2023 Vinita bai 1727006WL016226 Vinita bai 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 Vinitabai STATE BANK OF INDIA(508548)
152 GYARASPUR MP-27-006-011-001/141
(ARAN) 		1727006000NRG24310820230210208 31/08/2023 Vishal Prajapati 1727006WL016226 Vishal Prajapati 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 VishalPrajapati STATE BANK OF INDIA(508548)
153 GYARASPUR MP-27-006-011-001/141
(ARAN) 		1727006000NRG24310820230210205 31/08/2023 Vishal Prajapati 1727006WL016226 Vishal Prajapati 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 VishalPrajapati STATE BANK OF INDIA(508548)
154 GYARASPUR MP-27-006-011-001/206
(ARAN) 		1727006000NRG24310820230210212 31/08/2023 Yogendra Raghuwansi 1727006WL016226 Yogendra Raghuwansi 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 YogendraRaghuwansi STATE BANK OF INDIA(508548)
155 GYARASPUR MP-27-006-011-001/206
(ARAN) 		1727006000NRG24310820230210211 31/08/2023 Yogendra Raghuwansi 1727006WL016226 Yogendra Raghuwansi 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 YogendraRaghuwansi STATE BANK OF INDIA(508548)
156 GYARASPUR MP-27-006-011-001/32
(ARAN) 		1727006000NRG24310820230210221 31/08/2023 bhart lal 1727006WL016226 bhart lal 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 bhartlal STATE BANK OF INDIA(508548)
157 GYARASPUR MP-27-006-011-001/36-C
(ARAN) 		1727006000NRG24310820230210223 31/08/2023 Meera Prajapati 1727006WL016226 Meera Prajapati 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 MeeraPrajapati STATE BANK OF INDIA(508548)
158 GYARASPUR MP-27-006-011-001/36-C
(ARAN) 		1727006000NRG24310820230210222 31/08/2023 Meera Prajapati 1727006WL016226 Meera Prajapati 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 MeeraPrajapati STATE BANK OF INDIA(508548)
159 GYARASPUR MP-27-006-011-001/52-C
(ARAN) 		1727006000NRG24310820230210227 31/08/2023 Narendra 1727006WL016226 Narendra 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 Narendra BANK OF BARODA(606985)
160 GYARASPUR MP-27-006-011-001/94
(ARAN) 		1727006000NRG24310820230210234 31/08/2023 SIMRAN 1727006WL016226 SIMRAN 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 SIMRAN STATE BANK OF INDIA(508548)
161 GYARASPUR MP-27-006-011-001/94
(ARAN) 		1727006000NRG24310820230210233 31/08/2023 SIMRAN 1727006WL016226 SIMRAN 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 SIMRAN STATE BANK OF INDIA(508548)
162 GYARASPUR MP-27-006-011-002/200
(ARAN) 		1727006000NRG24310820230210236 31/08/2023 RAM raghuwansi 1727006WL016226 RAM raghuwansi 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 RAMraghuwansi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
163 GYARASPUR MP-27-006-011-002/200
(ARAN) 		1727006000NRG24310820230210235 31/08/2023 RAM raghuwansi 1727006WL016226 RAM raghuwansi 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 RAMraghuwansi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
164 GYARASPUR MP-27-006-011-003/112
(ARAN) 		1727006000NRG24310820230210240 31/08/2023 SUMIT 1727006WL016226 SUMIT 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 SUMIT STATE BANK OF INDIA(508548)
165 GYARASPUR MP-27-006-011-003/112
(ARAN) 		1727006000NRG24310820230210239 31/08/2023 SUMIT 1727006WL016226 SUMIT 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 SUMIT STATE BANK OF INDIA(508548)
166 GYARASPUR MP-27-006-015-002/11
(SUMERBARRE) 		1727006015NRG24310820230209642 31/08/2023 harprasad 1727006015WL016171 harprasad 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 harprasad STATE BANK OF INDIA(508548)
167 GYARASPUR MP-27-006-015-002/15
(SUMERBARRE) 		1727006015NRG24310820230209644 31/08/2023 rameshur 1727006015WL016171 rameshur 00415 SBIN0030104 1326 1326 Processed 05/09/2023 021979948 rameshur STATE BANK OF INDIA(508548)
SubTotal 29172 29172
168 GYARASPUR MP-27-006-011-002/227
(ARAN) 		1727006000NRG24310820230210237 31/08/2023 Vikram Raghuwanshi 1727006WL016226 Vikram Raghuwanshi 00415 SBIN0030162 1326 1326 Processed 05/09/2023 021979948 VikramRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 GYARASPUR MP-27-006-045-001/40
(UHARKOTARA) 		1727006045NRG24300820230208871 31/08/2023 gambhir 1727006045WL016089 gambhir 00462 UCBA0000010 1105 1105 Processed 05/09/2023 021979948 gambhir UCO BANK(607066)
170 GYARASPUR MP-27-006-045-002/102-A
(UHARKOTARA) 		1727006045NRG24300820230208873 31/08/2023 Bunda bai lodhi 1727006045WL016089 Bunda bai lodhi 00462 UCBA0000010 1105 1105 Processed 05/09/2023 021979948 Bundabailodhi STATE BANK OF INDIA(508548)
171 GYARASPUR MP-27-006-045-002/202
(UHARKOTARA) 		1727006045NRG24300820230208896 31/08/2023 Radhelal 1727006045WL016089 Radhelal 00462 UCBA0000010 1326 1326 Processed 05/09/2023 021979948 Radhelal UCO BANK(607066)
172 GYARASPUR MP-27-006-045-002/34-A
(UHARKOTARA) 		1727006045NRG24300820230208900 31/08/2023 Ghanshyam 1727006045WL016089 Ghanshyam 00462 UCBA0000010 1105 1105 Processed 05/09/2023 021979948 Ghanshyam UCO BANK(607066)
SubTotal 4641 4641
173 GYARASPUR MP-27-006-044-002/493-A
(INDERWAS) 		1727006044NRG24310820230210153 31/08/2023 lekhram 1727006044WL016220 lekhram 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 lekhram UCO BANK(607066)
174 GYARASPUR MP-27-006-044-002/555
(INDERWAS) 		1727006044NRG24310820230210154 31/08/2023 SIMA BAI 1727006044WL016220 SIMA BAI 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 SIMABAI UCO BANK(607066)
175 GYARASPUR MP-27-006-044-002/556
(INDERWAS) 		1727006044NRG24310820230210155 31/08/2023 SONAM TIWARI 1727006044WL016220 SONAM TIWARI 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 SONAMTIWARI UCO BANK(607066)
176 GYARASPUR MP-27-006-045-001/29-B
(UHARKOTARA) 		1727006045NRG24300820230208870 31/08/2023 swadeep 1727006045WL016089 swadeep 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 swadeep FINO PAYMENTS BANK LTD(608001)
177 GYARASPUR MP-27-006-045-001/55
(UHARKOTARA) 		1727006045NRG24300820230208872 31/08/2023 yogesh 1727006045WL016089 yogesh 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 yogesh BANK OF BARODA(606985)
178 GYARASPUR MP-27-006-045-002/113-A
(UHARKOTARA) 		1727006045NRG24300820230208877 31/08/2023 sunita bai 1727006045WL016089 sunita bai 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 sunitabai RATNAKAR BANK(607393)
179 GYARASPUR MP-27-006-045-002/113-B
(UHARKOTARA) 		1727006045NRG24300820230208879 31/08/2023 Pooja 1727006045WL016089 Pooja 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
180 GYARASPUR MP-27-006-045-002/121
(UHARKOTARA) 		1727006045NRG24300820230208880 31/08/2023 Lateef khan 1727006045WL016089 Lateef khan 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 Lateefkhan UCO BANK(607066)
181 GYARASPUR MP-27-006-045-002/129
(UHARKOTARA) 		1727006045NRG24300820230208881 31/08/2023 bhagvan singh 1727006045WL016089 bhagvan singh 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 bhagvansingh UCO BANK(607066)
182 GYARASPUR MP-27-006-045-002/159
(UHARKOTARA) 		1727006045NRG24300820230208883 31/08/2023 santoshkumar 1727006045WL016089 santoshkumar 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 santoshkumar UCO BANK(607066)
183 GYARASPUR MP-27-006-045-002/191
(UHARKOTARA) 		1727006045NRG24300820230208887 31/08/2023 deshraj lodhi 1727006045WL016089 deshraj lodhi 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 deshrajlodhi STATE BANK OF INDIA(508548)
184 GYARASPUR MP-27-006-045-002/191
(UHARKOTARA) 		1727006045NRG24300820230208885 31/08/2023 nandkishore 1727006045WL016089 nandkishore 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 nandkishore UCO BANK(607066)
185 GYARASPUR MP-27-006-045-002/192
(UHARKOTARA) 		1727006045NRG24300820230208889 31/08/2023 dhandevi bai 1727006045WL016089 dhandevi bai 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 dhandevibai UCO BANK(607066)
186 GYARASPUR MP-27-006-045-002/192
(UHARKOTARA) 		1727006045NRG24300820230208888 31/08/2023 kishan lal 1727006045WL016089 kishan lal 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 kishanlal UCO BANK(607066)
187 GYARASPUR MP-27-006-045-002/196
(UHARKOTARA) 		1727006045NRG24300820230208890 31/08/2023 nandlal 1727006045WL016089 nandlal 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 nandlal UCO BANK(607066)
188 GYARASPUR MP-27-006-045-002/197
(UHARKOTARA) 		1727006045NRG24300820230208892 31/08/2023 Lila bai 1727006045WL016089 Lila bai 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 Lilabai HDFC BANK LTD(607152)
189 GYARASPUR MP-27-006-045-002/197
(UHARKOTARA) 		1727006045NRG24300820230208891 31/08/2023 Syamlal 1727006045WL016089 Syamlal 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 Syamlal BANK OF BARODA(606985)
190 GYARASPUR MP-27-006-045-002/198
(UHARKOTARA) 		1727006045NRG24300820230208893 31/08/2023 Roopsingh 1727006045WL016089 Roopsingh 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 Roopsingh UNION BANK OF INDIA(508500)
191 GYARASPUR MP-27-006-045-002/201
(UHARKOTARA) 		1727006045NRG24300820230208895 31/08/2023 vinita bai 1727006045WL016089 vinita bai 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 vinitabai STATE BANK OF INDIA(508548)
192 GYARASPUR MP-27-006-045-002/242-B
(UHARKOTARA) 		1727006045NRG24300820230208897 31/08/2023 Pritam Kushwah 1727006045WL016089 Pritam Kushwah 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 PritamKushwah UCO BANK(607066)
193 GYARASPUR MP-27-006-045-002/29
(UHARKOTARA) 		1727006045NRG24300820230208899 31/08/2023 priti bai 1727006045WL016089 priti bai 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 pritibai UCO BANK(607066)
194 GYARASPUR MP-27-006-045-002/29
(UHARKOTARA) 		1727006045NRG24300820230208898 31/08/2023 veer singh 1727006045WL016089 veer singh 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 veersingh UCO BANK(607066)
195 GYARASPUR MP-27-006-045-002/34-C
(UHARKOTARA) 		1727006045NRG24300820230208901 31/08/2023 shivkumar 1727006045WL016089 shivkumar 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 shivkumar UCO BANK(607066)
196 GYARASPUR MP-27-006-045-002/56-A
(UHARKOTARA) 		1727006045NRG24300820230208902 31/08/2023 Ankit 1727006045WL016089 Ankit 00462 UCBA0001074 1326 1326 Processed 05/09/2023 021979948 Ankit UCO BANK(607066)
197 GYARASPUR MP-27-006-045-002/98
(UHARKOTARA) 		1727006045NRG24300820230208903 31/08/2023 rajik khan 1727006045WL016089 rajik khan 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 rajikkhan UCO BANK(607066)
198 GYARASPUR MP-27-006-045-002/98
(UHARKOTARA) 		1727006045NRG24300820230208904 31/08/2023 rihana bee 1727006045WL016089 rihana bee 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 rihanabee BANK OF BARODA(606985)
199 GYARASPUR MP-27-006-045-002/99
(UHARKOTARA) 		1727006045NRG24300820230208905 31/08/2023 kamrunbee 1727006045WL016089 kamrunbee 00462 UCBA0001074 1105 1105 Processed 05/09/2023 021979948 kamrunbee RATNAKAR BANK(607393)
SubTotal 32929 32929
200 GYARASPUR MP-27-006-011-001/10-B
(ARAN) 		1727006000NRG24310820230210197 31/08/2023 Gajendra 1727006WL016226 Gajendra 00468 UBIN0536474 1326 1326 Processed 05/09/2023 021979948 Gajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 GYARASPUR MP-27-006-045-002/113-A
(UHARKOTARA) 		1727006045NRG24300820230208876 31/08/2023 Gorelal 1727006045WL016089 Gorelal 00485 VIJB0007645 1105 1105 Processed 05/09/2023 021979948 Gorelal BANK OF BARODA(606985)
202 GYARASPUR MP-27-006-045-002/201
(UHARKOTARA) 		1727006045NRG24300820230208894 31/08/2023 Rajendra singh 1727006045WL016089 Rajendra singh 00485 VIJB0007645 1326 1326 Processed 05/09/2023 021979948 Rajendrasingh BANK OF BARODA(606985)
SubTotal 2431 2431
203 GYARASPUR MP-27-006-011-001/205
(ARAN) 		1727006000NRG24310820230210210 31/08/2023 Shailendra Singh Raghuwanshi 1727006WL016226 Shailendra Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979948 ShailendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
204 GYARASPUR MP-27-006-011-001/205
(ARAN) 		1727006000NRG24310820230210209 31/08/2023 Shailendra Singh Raghuwanshi 1727006WL016226 Shailendra Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979948 ShailendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
205 GYARASPUR MP-27-006-011-001/219
(ARAN) 		1727006000NRG24310820230210215 31/08/2023 Radha Bai 1727006WL016226 Radha Bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979948 RadhaBai FINO PAYMENTS BANK LTD(608001)
206 GYARASPUR MP-27-006-011-001/219
(ARAN) 		1727006000NRG24310820230210214 31/08/2023 Tulsi Ram 1727006WL016226 Tulsi Ram 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979948 TulsiRam FINO PAYMENTS BANK LTD(608001)
207 GYARASPUR MP-27-006-011-001/52-C
(ARAN) 		1727006000NRG24310820230210228 31/08/2023 Mahendra Baghel 1727006WL016226 Mahendra Baghel 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979948 MahendraBaghel FINO PAYMENTS BANK LTD(608001)
208 GYARASPUR MP-27-006-011-001/8-A
(ARAN) 		1727006000NRG24310820230210231 31/08/2023 Dipanshi Sen 1727006WL016226 Dipanshi Sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979948 DipanshiSen FINO PAYMENTS BANK LTD(608001)
209 GYARASPUR MP-27-006-011-001/8-A
(ARAN) 		1727006000NRG24310820230210230 31/08/2023 Dipanshi Sen 1727006WL016226 Dipanshi Sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979948 DipanshiSen FINO PAYMENTS BANK LTD(608001)
210 GYARASPUR MP-27-006-011-001/8-D
(ARAN) 		1727006000NRG24310820230210232 31/08/2023 ashok 1727006WL016226 ashok 00688 FINO0001446 250 250 Processed 05/09/2023 021979948 ashok NARMADA JHABUA GRAMIN BANK(508515)
211 GYARASPUR MP-27-006-034-004/175
(LAKHULI) 		1727006034NRG24310820230209754 31/08/2023 Kallu 1727006034WL016188 Kallu 00688 FINO0001446 221 221 Processed 05/09/2023 021979948 Kallu FINO PAYMENTS BANK LTD(608001)
212 GYARASPUR MP-27-006-034-004/198
(LAKHULI) 		1727006034NRG24310820230209755 31/08/2023 Rekha adiwashi 1727006034WL016188 Rekha adiwashi 00688 FINO0001446 221 221 Processed 05/09/2023 021979948 Rekhaadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 9532 9532
213 GYARASPUR MP-27-006-011-001/220
(ARAN) 		1727006000NRG24310820230210217 31/08/2023 datar Prajapati 1727006WL016226 datar Prajapati 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979948 datarPrajapati STATE BANK OF INDIA(508548)
214 GYARASPUR MP-27-006-011-001/220
(ARAN) 		1727006000NRG24310820230210216 31/08/2023 datar Prajapati 1727006WL016226 datar Prajapati 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979948 datarPrajapati STATE BANK OF INDIA(508548)
215 GYARASPUR MP-27-006-011-003/46
(ARAN) 		1727006000NRG24310820230210242 31/08/2023 Babli 1727006WL016226 Babli 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979948 Babli NARMADA JHABUA GRAMIN BANK(508515)
216 GYARASPUR MP-27-006-011-003/46
(ARAN) 		1727006000NRG24310820230210241 31/08/2023 narendra Singh Rajput 1727006WL016226 narendra Singh Rajput 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979948 narendraSinghRajput FINO PAYMENTS BANK LTD(608001)
217 GYARASPUR MP-27-006-065-002/222
(BANDWA) 		1727006065NRG24310820230210179 31/08/2023 Brajraj 1727006065WL016224 Brajraj 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979948 Brajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 236782 236782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_310823APB_FTO_242884 Allahabad Bank ALLA0211107 HIRNAI 2652
2 GYARASPUR MP1727006_310823APB_FTO_242884 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 GYARASPUR MP1727006_310823APB_FTO_242884 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 GYARASPUR MP1727006_310823APB_FTO_242884 Bank of Baroda BARB0VJGYAR GYARASPUR 11050
5 GYARASPUR MP1727006_310823APB_FTO_242884 Bank of India BKID0009035 VIDISHA 2652
6 GYARASPUR MP1727006_310823APB_FTO_242884 Central Bank Of India CBIN0282911 HYDERGARH 57389
7 GYARASPUR MP1727006_310823APB_FTO_242884 HDFC bank HDFC0000448 VIDISHA 300
8 GYARASPUR MP1727006_310823APB_FTO_242884 IDBI Bank IBKL0000406 VIDISHA 1326
9 GYARASPUR MP1727006_310823APB_FTO_242884 IDBI Bank IBKL0001406 KUWAKHEDI 1326
10 GYARASPUR MP1727006_310823APB_FTO_242884 ICICI BANK ICIC0000480 VIDISHA 221
11 GYARASPUR MP1727006_310823APB_FTO_242884 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 GYARASPUR MP1727006_310823APB_FTO_242884 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
13 GYARASPUR MP1727006_310823APB_FTO_242884 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
14 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0001964 CHHOLA ROAD 496
15 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0001986 ADB VIDISHA 2652
16 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0007288 ATARIKHEJRA 55250
17 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0010820 GANJ BASODA 1326
18 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0011787 AWADHPURI BHOPAL 1326
19 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0012193 SATI VIDISHA 2652
20 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0030104 GULABGANJ 29172
21 GYARASPUR MP1727006_310823APB_FTO_242884 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
22 GYARASPUR MP1727006_310823APB_FTO_242884 UCO Bank UCBA0000010 VIDISHA 4641
23 GYARASPUR MP1727006_310823APB_FTO_242884 UCO Bank UCBA0001074 GYARASPUR 32929
24 GYARASPUR MP1727006_310823APB_FTO_242884 Union Bank of India UBIN0536474 VIDISHA 1326
25 GYARASPUR MP1727006_310823APB_FTO_242884 VIJAYA BANK VIJB0007645 GYARASPUR 2431
26 GYARASPUR MP1727006_310823APB_FTO_242884 Fino Payments Bank Ltd FINO0001446 MP RO 9532
27 GYARASPUR MP1727006_310823APB_FTO_242884 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 5304
28 GYARASPUR MP1727006_310823APB_FTO_242884 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 1326

Download In Excel