Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_120623APB_FTO_85035
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-27-006-042-002/651
(IMLAWADA) 		1727006042NRG24100620230083619 12/06/2023 jeevan singh rajput 1727006042WL004096 jeevan singh rajput 00018 ANDB0001528 2210 2210 Processed 15/06/2023 364568669 jeevansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 GYARASPUR MP-27-006-032-001/54-A
(BANJARIYA) 		1727006032NRG24110620230085639 12/06/2023 SANGEETA 1727006032WL004226 SANGEETA 00018 ANDB0001936 1326 1326 Processed 15/06/2023 364568669 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-063-001/227-A
(HATIYAKHEDA) 		1727006063NRG24110620230085064 12/06/2023 Aman 1727006063WL004194 Aman 00045 BARB0VIDISH 2652 2652 Processed 15/06/2023 364568669 Aman JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
4 GYARASPUR MP-27-006-005-002/366
(MUNGWARA) 		1727006000NRG24110620230085073 12/06/2023 BRAJESH KUSWAH 1727006WL004195 BRAJESH KUSWAH 00045 BARB0VJGYAR 2652 2652 Processed 15/06/2023 364568669 BRAJESHKUSWAH BANK OF BARODA(606985)
5 GYARASPUR MP-27-006-040-003/489
(OLINGA) 		1727006040NRG24120620230086633 12/06/2023 janaki 1727006040WL004301 janaki 00045 BARB0VJGYAR 2652 2652 Processed 15/06/2023 364568669 janaki UCO BANK(607066)
6 GYARASPUR MP-27-006-040-003/489
(OLINGA) 		1727006040NRG24120620230086634 12/06/2023 JANKI BAI 1727006040WL004301 JANKI BAI 00045 BARB0VJGYAR 2652 2652 Processed 15/06/2023 364568669 JANKIBAI UCO BANK(607066)
7 GYARASPUR MP-27-006-040-003/535
(OLINGA) 		1727006040NRG24120620230086645 12/06/2023 suraj kushwah 1727006040WL004301 suraj kushwah 00045 BARB0VJGYAR 2652 2652 Processed 15/06/2023 364568669 surajkushwah UCO BANK(607066)
8 GYARASPUR MP-27-006-040-003/836
(OLINGA) 		1727006040NRG24120620230086663 12/06/2023 Ajay 1727006040WL004301 Ajay 00045 BARB0VJGYAR 2652 2652 Processed 15/06/2023 364568669 Ajay BANK OF BARODA(606985)
9 GYARASPUR MP-27-006-040-003/848
(OLINGA) 		1727006040NRG24120620230086671 12/06/2023 Anita Bai 1727006040WL004301 Anita Bai 00045 BARB0VJGYAR 2652 2652 Processed 15/06/2023 364568669 AnitaBai STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-054-004/28
(BARWAI) 		1727006000NRG24120620230086706 12/06/2023 MUNNALAL 1727006WL004303 MUNNALAL 00045 BARB0VJGYAR 1105 1105 Processed 15/06/2023 364568669 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
11 GYARASPUR MP-27-006-030-001/994
(NOLAS) 		1727006030NRG24110620230085001 12/06/2023 sonu kushwah 1727006030WL004183 sonu kushwah 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364568669 sonukushwah UCO BANK(607066)
12 GYARASPUR MP-27-006-030-001/994
(NOLAS) 		1727006030NRG24110620230085000 12/06/2023 sonu kushwah 1727006030WL004183 sonu kushwah 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364568669 sonukushwah BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
13 GYARASPUR MP-27-006-030-001/1000
(NOLAS) 		1727006030NRG24110620230084971 12/06/2023 bhagwan singh gurjar 1727006030WL004183 bhagwan singh gurjar 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 bhagwansinghgurjar UCO BANK(607066)
14 GYARASPUR MP-27-006-030-001/1000
(NOLAS) 		1727006030NRG24110620230084970 12/06/2023 bhagwan singh gurjar 1727006030WL004183 bhagwan singh gurjar 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 bhagwansinghgurjar STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-030-001/1001
(NOLAS) 		1727006030NRG24110620230084972 12/06/2023 mohan singh 1727006030WL004183 mohan singh 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 mohansingh CANARA BANK(508532)
16 GYARASPUR MP-27-006-030-001/988
(NOLAS) 		1727006030NRG24110620230084997 12/06/2023 krishna bai gurjar 1727006030WL004183 krishna bai gurjar 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 krishnabaigurjar CANARA BANK(508532)
17 GYARASPUR MP-27-006-030-001/989
(NOLAS) 		1727006030NRG24110620230084998 12/06/2023 rachna gurjar 1727006030WL004183 rachna gurjar 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 rachnagurjar CANARA BANK(508532)
18 GYARASPUR MP-27-006-030-001/999
(NOLAS) 		1727006030NRG24110620230085002 12/06/2023 sanjeev gurjar 1727006030WL004183 sanjeev gurjar 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 sanjeevgurjar CANARA BANK(508532)
19 GYARASPUR MP-27-006-032-003/81-C
(BANJARIYA) 		1727006032NRG24110620230085675 12/06/2023 prem singh 1727006032WL004226 prem singh 00078 CNRB0002346 1326 1326 Processed 15/06/2023 364568669 premsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 GYARASPUR MP-27-006-049-002/275
(BANSADEHEE) 		1727006049NRG24110620230085802 12/06/2023 shivraj 1727006049WL004245 shivraj 00089 CBIN0282677 2652 2652 Processed 15/06/2023 364568669 shivraj BANK OF INDIA(508505)
SubTotal 2652 2652
21 GYARASPUR MP-27-006-029-003/65
(DHOKHEDA) 		1727006029NRG24110620230085055 12/06/2023 BHAGWAN SINGH 1727006029WL004193 BHAGWAN SINGH 00089 CBIN0282911 3094 3094 Processed 15/06/2023 364568669 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-049-002/304
(BANSADEHEE) 		1727006049NRG24110620230085803 12/06/2023 sushma 1727006049WL004245 sushma 00089 CBIN0282911 2652 2652 Processed 15/06/2023 364568669 sushma STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-049-002/77
(BANSADEHEE) 		1727006049NRG24110620230085812 12/06/2023 santosh 1727006049WL004245 santosh 00089 CBIN0282911 3094 3094 Processed 15/06/2023 364568669 santosh PUNJAB NATIONAL BANK(508568)
24 GYARASPUR MP-27-006-051-002/311
(DHAMNOD) 		1727006000NRG24110620230085077 12/06/2023 Sansar bai lodhi 1727006WL004197 Sansar bai lodhi 00089 CBIN0282911 1105 1105 Processed 15/06/2023 364568669 Sansarbailodhi CENTRAL BANK OF INDIA(607115)
25 GYARASPUR MP-27-006-051-002/430-B
(DHAMNOD) 		1727006000NRG24110620230085078 12/06/2023 kamla bai 1727006WL004197 kamla bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 GYARASPUR MP-27-006-051-003/53-B
(DHAMNOD) 		1727006000NRG24110620230085080 12/06/2023 rahul 1727006WL004197 rahul 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 rahul CENTRAL BANK OF INDIA(607115)
27 GYARASPUR MP-27-006-051-003/59
(DHAMNOD) 		1727006000NRG24110620230085083 12/06/2023 prem singh 1727006WL004197 prem singh 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 premsingh CENTRAL BANK OF INDIA(607115)
28 GYARASPUR MP-27-006-051-003/59
(DHAMNOD) 		1727006000NRG24110620230085082 12/06/2023 PREM SINGH 1727006WL004197 PREM SINGH 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 PREMSINGH CENTRAL BANK OF INDIA(607115)
29 GYARASPUR MP-27-006-051-003/8-B
(DHAMNOD) 		1727006000NRG24110620230085085 12/06/2023 Jaynti bai 1727006WL004197 Jaynti bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Jayntibai UCO BANK(607066)
30 GYARASPUR MP-27-006-053-001/111
(MADANI) 		1727006053NRG24110620230084257 12/06/2023 jagdish 1727006053WL004129 jagdish 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 jagdish CENTRAL BANK OF INDIA(607115)
31 GYARASPUR MP-27-006-053-001/111
(MADANI) 		1727006053NRG24110620230084258 12/06/2023 laxmi bai 1727006053WL004129 laxmi bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 laxmibai CENTRAL BANK OF INDIA(607115)
32 GYARASPUR MP-27-006-053-001/121
(MADANI) 		1727006053NRG24110620230084260 12/06/2023 anil kumar 1727006053WL004129 anil kumar 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 anilkumar CENTRAL BANK OF INDIA(607115)
33 GYARASPUR MP-27-006-053-001/36
(MADANI) 		1727006053NRG24110620230084261 12/06/2023 chatara 1727006053WL004129 chatara 00089 CBIN0282911 884 884 Processed 15/06/2023 364568669 chatara CENTRAL BANK OF INDIA(607115)
34 GYARASPUR MP-27-006-053-001/36-A
(MADANI) 		1727006053NRG24110620230084262 12/06/2023 naresh 1727006053WL004129 naresh 00089 CBIN0282911 884 884 Processed 15/06/2023 364568669 naresh CENTRAL BANK OF INDIA(607115)
35 GYARASPUR MP-27-006-053-001/36-B
(MADANI) 		1727006053NRG24110620230084264 12/06/2023 angoori 1727006053WL004129 angoori 00089 CBIN0282911 884 884 Processed 15/06/2023 364568669 angoori CENTRAL BANK OF INDIA(607115)
36 GYARASPUR MP-27-006-053-001/36-B
(MADANI) 		1727006053NRG24110620230084263 12/06/2023 Gajendra 1727006053WL004129 Gajendra 00089 CBIN0282911 884 884 Processed 15/06/2023 364568669 Gajendra BANK OF BARODA(606985)
37 GYARASPUR MP-27-006-055-001/13
(KHIRIYA JAGIR) 		1727006055NRG24100620230083772 12/06/2023 Prem bai 1727006055WL004116 Prem bai 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 Prembai CENTRAL BANK OF INDIA(607115)
38 GYARASPUR MP-27-006-055-001/15
(KHIRIYA JAGIR) 		1727006055NRG24100620230083773 12/06/2023 bhaiyalal 1727006055WL004116 bhaiyalal 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 bhaiyalal CENTRAL BANK OF INDIA(607115)
39 GYARASPUR MP-27-006-055-002/106
(KHIRIYA JAGIR) 		1727006055NRG24080620230079255 12/06/2023 JEEVAN SEN 1727006055WL003801 JEEVAN SEN 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 JEEVANSEN CENTRAL BANK OF INDIA(607115)
40 GYARASPUR MP-27-006-055-002/152
(KHIRIYA JAGIR) 		1727006055NRG24100620230083774 12/06/2023 malti 1727006055WL004116 malti 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 malti CENTRAL BANK OF INDIA(607115)
41 GYARASPUR MP-27-006-055-002/302
(KHIRIYA JAGIR) 		1727006055NRG24100620230083775 12/06/2023 Bhajanlal 1727006055WL004116 Bhajanlal 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 Bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 GYARASPUR MP-27-006-055-002/310
(KHIRIYA JAGIR) 		1727006055NRG24100620230083776 12/06/2023 Mamta 1727006055WL004116 Mamta 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 Mamta CENTRAL BANK OF INDIA(607115)
43 GYARASPUR MP-27-006-055-002/4-B
(KHIRIYA JAGIR) 		1727006055NRG24080620230079256 12/06/2023 RAM BABU 1727006055WL003801 RAM BABU 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 RAMBABU CENTRAL BANK OF INDIA(607115)
44 GYARASPUR MP-27-006-055-002/43
(KHIRIYA JAGIR) 		1727006055NRG24080620230079257 12/06/2023 BHAVAN SINGH 1727006055WL003801 BHAVAN SINGH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
45 GYARASPUR MP-27-006-055-002/43-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079258 12/06/2023 Umashankar 1727006055WL003801 Umashankar 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 Umashankar CENTRAL BANK OF INDIA(607115)
46 GYARASPUR MP-27-006-055-002/59-A
(KHIRIYA JAGIR) 		1727006055NRG24100620230083777 12/06/2023 dharamchand 1727006055WL004116 dharamchand 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 dharamchand CENTRAL BANK OF INDIA(607115)
47 GYARASPUR MP-27-006-055-002/59-A
(KHIRIYA JAGIR) 		1727006055NRG24100620230083778 12/06/2023 parvatibai 1727006055WL004116 parvatibai 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 parvatibai CENTRAL BANK OF INDIA(607115)
48 GYARASPUR MP-27-006-055-002/63-A
(KHIRIYA JAGIR) 		1727006055NRG24100620230083780 12/06/2023 BHAGVATI BAI 1727006055WL004116 BHAGVATI BAI 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
49 GYARASPUR MP-27-006-055-002/63-A
(KHIRIYA JAGIR) 		1727006055NRG24100620230083779 12/06/2023 DEVISINGH 1727006055WL004116 DEVISINGH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 DEVISINGH CENTRAL BANK OF INDIA(607115)
50 GYARASPUR MP-27-006-055-002/86
(KHIRIYA JAGIR) 		1727006055NRG24080620230079259 12/06/2023 RAGHVENDRA 1727006055WL003801 RAGHVENDRA 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
51 GYARASPUR MP-27-006-055-002/97
(KHIRIYA JAGIR) 		1727006055NRG24080620230079260 12/06/2023 bhero singh 1727006055WL003801 bhero singh 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 bherosingh BANK OF BARODA(606985)
52 GYARASPUR MP-27-006-055-003/111
(KHIRIYA JAGIR) 		1727006055NRG24080620230079261 12/06/2023 DINESH KUMAR 1727006055WL003801 DINESH KUMAR 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
53 GYARASPUR MP-27-006-055-003/17-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079262 12/06/2023 PRABHALSINGH 1727006055WL003801 PRABHALSINGH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 PRABHALSINGH CENTRAL BANK OF INDIA(607115)
54 GYARASPUR MP-27-006-055-003/202
(KHIRIYA JAGIR) 		1727006055NRG24080620230079263 12/06/2023 Basantilal 1727006055WL003801 Basantilal 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 Basantilal CENTRAL BANK OF INDIA(607115)
55 GYARASPUR MP-27-006-055-003/22-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079265 12/06/2023 gyatree bai 1727006055WL003801 gyatree bai 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 gyatreebai CENTRAL BANK OF INDIA(607115)
56 GYARASPUR MP-27-006-055-003/22-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079264 12/06/2023 RAMNIVAS 1727006055WL003801 RAMNIVAS 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 RAMNIVAS CENTRAL BANK OF INDIA(607115)
57 GYARASPUR MP-27-006-055-003/24-A
(KHIRIYA JAGIR) 		1727006055NRG24100620230083781 12/06/2023 JITENDRA 1727006055WL004116 JITENDRA 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 JITENDRA BANK OF BARODA(606985)
58 GYARASPUR MP-27-006-055-003/32-A
(KHIRIYA JAGIR) 		1727006055NRG24100620230083782 12/06/2023 LAKSHMAN SINGH 1727006055WL004116 LAKSHMAN SINGH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
59 GYARASPUR MP-27-006-055-003/38-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079267 12/06/2023 NARABADEE BAI KIRAR 1727006055WL003801 NARABADEE BAI KIRAR 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 NARABADEEBAIKIRAR CENTRAL BANK OF INDIA(607115)
60 GYARASPUR MP-27-006-055-003/38-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079266 12/06/2023 SARJOO PRASAD 1727006055WL003801 SARJOO PRASAD 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 SARJOOPRASAD CENTRAL BANK OF INDIA(607115)
61 GYARASPUR MP-27-006-055-003/40
(KHIRIYA JAGIR) 		1727006055NRG24100620230083783 12/06/2023 sitaram 1727006055WL004116 sitaram 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 sitaram CENTRAL BANK OF INDIA(607115)
62 GYARASPUR MP-27-006-055-003/5-B
(KHIRIYA JAGIR) 		1727006055NRG24080620230079269 12/06/2023 MUNNALAL KUSHWAH 1727006055WL003801 MUNNALAL KUSHWAH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 MUNNALALKUSHWAH CENTRAL BANK OF INDIA(607115)
63 GYARASPUR MP-27-006-055-003/5-B
(KHIRIYA JAGIR) 		1727006055NRG24080620230079268 12/06/2023 TARA BAI KUSHWAH 1727006055WL003801 TARA BAI KUSHWAH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 TARABAIKUSHWAH CENTRAL BANK OF INDIA(607115)
64 GYARASPUR MP-27-006-055-003/54
(KHIRIYA JAGIR) 		1727006055NRG24100620230083784 12/06/2023 SEEYA BAI KUSHAWAH 1727006055WL004116 SEEYA BAI KUSHAWAH 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 SEEYABAIKUSHAWAH CENTRAL BANK OF INDIA(607115)
65 GYARASPUR MP-27-006-055-003/54-B
(KHIRIYA JAGIR) 		1727006055NRG24100620230083785 12/06/2023 KOUSHILYA PATEL 1727006055WL004116 KOUSHILYA PATEL 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 KOUSHILYAPATEL CENTRAL BANK OF INDIA(607115)
66 GYARASPUR MP-27-006-055-003/59-A
(KHIRIYA JAGIR) 		1727006055NRG24080620230079270 12/06/2023 GHANSHYAM 1727006055WL003801 GHANSHYAM 00089 CBIN0282911 1428 1428 Processed 15/06/2023 364568669 GHANSHYAM CENTRAL BANK OF INDIA(607115)
67 GYARASPUR MP-27-006-058-001/14
(MADIYAJAMAN) 		1727006000NRG24120620230086707 12/06/2023 Durgesh 1727006WL004304 Durgesh 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Durgesh CENTRAL BANK OF INDIA(607115)
68 GYARASPUR MP-27-006-058-001/14
(MADIYAJAMAN) 		1727006000NRG24120620230086708 12/06/2023 priyanka 1727006WL004304 priyanka 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 priyanka CENTRAL BANK OF INDIA(607115)
69 GYARASPUR MP-27-006-058-001/21
(MADIYAJAMAN) 		1727006000NRG24120620230086709 12/06/2023 laxman singh 1727006WL004304 laxman singh 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 laxmansingh CENTRAL BANK OF INDIA(607115)
70 GYARASPUR MP-27-006-058-001/22
(MADIYAJAMAN) 		1727006000NRG24120620230086710 12/06/2023 jwal singh 1727006WL004304 jwal singh 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 jwalsingh CENTRAL BANK OF INDIA(607115)
71 GYARASPUR MP-27-006-058-001/7
(MADIYAJAMAN) 		1727006000NRG24120620230086711 12/06/2023 bhaiya lal 1727006WL004304 bhaiya lal 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 bhaiyalal PUNJAB NATIONAL BANK(508568)
72 GYARASPUR MP-27-006-058-002/17
(MADIYAJAMAN) 		1727006000NRG24120620230086715 12/06/2023 ghassi bai 1727006WL004304 ghassi bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 ghassibai CENTRAL BANK OF INDIA(607115)
73 GYARASPUR MP-27-006-058-002/17
(MADIYAJAMAN) 		1727006000NRG24120620230086714 12/06/2023 ghassi bai 1727006WL004304 ghassi bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 ghassibai CENTRAL BANK OF INDIA(607115)
74 GYARASPUR MP-27-006-058-002/17
(MADIYAJAMAN) 		1727006000NRG24120620230086713 12/06/2023 hari singh lodhi 1727006WL004304 hari singh lodhi 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 harisinghlodhi CENTRAL BANK OF INDIA(607115)
75 GYARASPUR MP-27-006-058-002/17
(MADIYAJAMAN) 		1727006000NRG24120620230086712 12/06/2023 hari singh lodhi 1727006WL004304 hari singh lodhi 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 harisinghlodhi CENTRAL BANK OF INDIA(607115)
76 GYARASPUR MP-27-006-058-002/18-A
(MADIYAJAMAN) 		1727006000NRG24120620230086717 12/06/2023 Binita bai 1727006WL004304 Binita bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Binitabai CENTRAL BANK OF INDIA(607115)
77 GYARASPUR MP-27-006-058-002/18-A
(MADIYAJAMAN) 		1727006000NRG24120620230086716 12/06/2023 MANOJ KUMAR 1727006WL004304 MANOJ KUMAR 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
78 GYARASPUR MP-27-006-058-002/25-D
(MADIYAJAMAN) 		1727006000NRG24120620230086719 12/06/2023 Rajni 1727006WL004304 Rajni 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Rajni CENTRAL BANK OF INDIA(607115)
79 GYARASPUR MP-27-006-058-002/25-D
(MADIYAJAMAN) 		1727006000NRG24120620230086718 12/06/2023 sitaram 1727006WL004304 sitaram 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 sitaram CENTRAL BANK OF INDIA(607115)
80 GYARASPUR MP-27-006-058-002/29
(MADIYAJAMAN) 		1727006000NRG24120620230086720 12/06/2023 Lalaram 1727006WL004304 Lalaram 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Lalaram CENTRAL BANK OF INDIA(607115)
81 GYARASPUR MP-27-006-058-002/29
(MADIYAJAMAN) 		1727006000NRG24120620230086721 12/06/2023 Vinita 1727006WL004304 Vinita 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Vinita CENTRAL BANK OF INDIA(607115)
82 GYARASPUR MP-27-006-058-002/30
(MADIYAJAMAN) 		1727006000NRG24120620230086722 12/06/2023 Noneetram 1727006WL004304 Noneetram 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Noneetram CENTRAL BANK OF INDIA(607115)
83 GYARASPUR MP-27-006-058-002/41
(MADIYAJAMAN) 		1727006000NRG24120620230086723 12/06/2023 Deepak 1727006WL004304 Deepak 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Deepak CENTRAL BANK OF INDIA(607115)
84 GYARASPUR MP-27-006-058-002/55-A
(MADIYAJAMAN) 		1727006000NRG24120620230086724 12/06/2023 BHIKAM SINGH 1727006WL004304 BHIKAM SINGH 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 BHIKAMSINGH BANK OF BARODA(606985)
85 GYARASPUR MP-27-006-058-002/55-A
(MADIYAJAMAN) 		1727006000NRG24120620230086725 12/06/2023 Savtri bai 1727006WL004304 Savtri bai 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Savtribai BANK OF BARODA(606985)
86 GYARASPUR MP-27-006-058-002/8
(MADIYAJAMAN) 		1727006000NRG24120620230086727 12/06/2023 sanman singh 1727006WL004304 sanman singh 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 sanmansingh CENTRAL BANK OF INDIA(607115)
87 GYARASPUR MP-27-006-058-002/8
(MADIYAJAMAN) 		1727006000NRG24120620230086726 12/06/2023 sanman singh 1727006WL004304 sanman singh 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 sanmansingh CENTRAL BANK OF INDIA(607115)
88 GYARASPUR MP-27-006-058-004/12
(MADIYAJAMAN) 		1727006000NRG24120620230086728 12/06/2023 Shivraj 1727006WL004304 Shivraj 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Shivraj CENTRAL BANK OF INDIA(607115)
89 GYARASPUR MP-27-006-058-004/288-A
(MADIYAJAMAN) 		1727006000NRG24120620230086730 12/06/2023 nasreen bee 1727006WL004304 nasreen bee 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 nasreenbee CENTRAL BANK OF INDIA(607115)
90 GYARASPUR MP-27-006-058-004/288-A
(MADIYAJAMAN) 		1727006000NRG24120620230086729 12/06/2023 savir 1727006WL004304 savir 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 savir CENTRAL BANK OF INDIA(607115)
91 GYARASPUR MP-27-006-058-004/289-A
(MADIYAJAMAN) 		1727006000NRG24120620230086732 12/06/2023 kuresa 1727006WL004304 kuresa 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 kuresa JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 GYARASPUR MP-27-006-058-004/289-A
(MADIYAJAMAN) 		1727006000NRG24120620230086731 12/06/2023 sokat kha 1727006WL004304 sokat kha 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 sokatkha BANK OF BARODA(606985)
93 GYARASPUR MP-27-006-058-004/73
(MADIYAJAMAN) 		1727006000NRG24120620230086734 12/06/2023 Ramswaroop 1727006WL004304 Ramswaroop 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Ramswaroop CENTRAL BANK OF INDIA(607115)
94 GYARASPUR MP-27-006-058-004/9-A
(MADIYAJAMAN) 		1727006000NRG24120620230086735 12/06/2023 MIRA BAI 1727006WL004304 MIRA BAI 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 MIRABAI CENTRAL BANK OF INDIA(607115)
95 GYARASPUR MP-27-006-058-004/94
(MADIYAJAMAN) 		1727006000NRG24120620230086736 12/06/2023 Gorelal 1727006WL004304 Gorelal 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 Gorelal BANK OF BARODA(606985)
96 GYARASPUR MP-27-006-058-004/98
(MADIYAJAMAN) 		1727006000NRG24120620230086738 12/06/2023 bhagwati 1727006WL004304 bhagwati 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 bhagwati CENTRAL BANK OF INDIA(607115)
97 GYARASPUR MP-27-006-058-004/98
(MADIYAJAMAN) 		1727006000NRG24120620230086737 12/06/2023 panna 1727006WL004304 panna 00089 CBIN0282911 1326 1326 Processed 15/06/2023 364568669 panna CENTRAL BANK OF INDIA(607115)
98 GYARASPUR MP-27-006-060-006/119-D
(KOLUA JAGIR) 		1727006060NRG24110620230085095 12/06/2023 pappu 1727006060WL004201 pappu 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 pappu CENTRAL BANK OF INDIA(607115)
99 GYARASPUR MP-27-006-060-006/120-C
(KOLUA JAGIR) 		1727006060NRG24110620230085096 12/06/2023 rahul 1727006060WL004201 rahul 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 rahul CENTRAL BANK OF INDIA(607115)
100 GYARASPUR MP-27-006-060-006/135-C
(KOLUA JAGIR) 		1727006060NRG24110620230085097 12/06/2023 harprasad 1727006060WL004201 harprasad 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 harprasad BANK OF BARODA(606985)
101 GYARASPUR MP-27-006-060-006/167
(KOLUA JAGIR) 		1727006060NRG24110620230085098 12/06/2023 premsingh 1727006060WL004201 premsingh 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 premsingh CENTRAL BANK OF INDIA(607115)
102 GYARASPUR MP-27-006-060-006/218-B
(KOLUA JAGIR) 		1727006060NRG24110620230085099 12/06/2023 suneel 1727006060WL004201 suneel 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 suneel CENTRAL BANK OF INDIA(607115)
103 GYARASPUR MP-27-006-060-006/24
(KOLUA JAGIR) 		1727006060NRG24110620230085100 12/06/2023 kelas 1727006060WL004201 kelas 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 kelas CENTRAL BANK OF INDIA(607115)
104 GYARASPUR MP-27-006-060-006/24-A
(KOLUA JAGIR) 		1727006060NRG24110620230085101 12/06/2023 devesh 1727006060WL004201 devesh 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 devesh CENTRAL BANK OF INDIA(607115)
105 GYARASPUR MP-27-006-060-006/24-D
(KOLUA JAGIR) 		1727006060NRG24110620230085102 12/06/2023 naresh 1727006060WL004201 naresh 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 naresh CENTRAL BANK OF INDIA(607115)
106 GYARASPUR MP-27-006-060-006/267-A
(KOLUA JAGIR) 		1727006060NRG24110620230085103 12/06/2023 nemi 1727006060WL004201 nemi 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 nemi CENTRAL BANK OF INDIA(607115)
107 GYARASPUR MP-27-006-060-006/289-D
(KOLUA JAGIR) 		1727006060NRG24110620230085104 12/06/2023 Neeraj 1727006060WL004201 Neeraj 00089 CBIN0282911 663 663 Processed 15/06/2023 364568669 Neeraj CENTRAL BANK OF INDIA(607115)
108 GYARASPUR MP-27-006-060-006/290-B
(KOLUA JAGIR) 		1727006060NRG24110620230085105 12/06/2023 Arti 1727006060WL004201 Arti 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 Arti STATE BANK OF INDIA(508548)
109 GYARASPUR MP-27-006-060-006/294
(KOLUA JAGIR) 		1727006060NRG24110620230085106 12/06/2023 satyam sakya 1727006060WL004201 satyam sakya 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 satyamsakya CENTRAL BANK OF INDIA(607115)
110 GYARASPUR MP-27-006-060-006/294-A
(KOLUA JAGIR) 		1727006060NRG24110620230085107 12/06/2023 puspa bai kori 1727006060WL004201 puspa bai kori 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 puspabaikori CENTRAL BANK OF INDIA(607115)
111 GYARASPUR MP-27-006-060-006/294-B
(KOLUA JAGIR) 		1727006060NRG24110620230085108 12/06/2023 rankee 1727006060WL004201 rankee 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 rankee CENTRAL BANK OF INDIA(607115)
112 GYARASPUR MP-27-006-060-006/294-C
(KOLUA JAGIR) 		1727006060NRG24110620230085109 12/06/2023 baishali 1727006060WL004201 baishali 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 baishali CENTRAL BANK OF INDIA(607115)
113 GYARASPUR MP-27-006-060-006/92
(KOLUA JAGIR) 		1727006060NRG24110620230085111 12/06/2023 chet ram ji 1727006060WL004201 chet ram ji 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 chetramji CENTRAL BANK OF INDIA(607115)
114 GYARASPUR MP-27-006-060-006/92
(KOLUA JAGIR) 		1727006060NRG24110620230085110 12/06/2023 KSHAMADHAR KORI 1727006060WL004201 KSHAMADHAR KORI 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 KSHAMADHARKORI CENTRAL BANK OF INDIA(607115)
115 GYARASPUR MP-27-006-060-006/92-C
(KOLUA JAGIR) 		1727006060NRG24110620230085112 12/06/2023 mamta bai 1727006060WL004201 mamta bai 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 mamtabai CENTRAL BANK OF INDIA(607115)
116 GYARASPUR MP-27-006-060-006/92-D
(KOLUA JAGIR) 		1727006060NRG24110620230085113 12/06/2023 savita 1727006060WL004201 savita 00089 CBIN0282911 612 612 Processed 15/06/2023 364568669 savita CENTRAL BANK OF INDIA(607115)
SubTotal 119357 119357
117 GYARASPUR MP-27-006-032-003/56-B
(BANJARIYA) 		1727006032NRG24110620230085669 12/06/2023 jashvant rajput 1727006032WL004226 jashvant rajput 00109 BKDN0811142 1326 1326 Processed 15/06/2023 364568669 jashvantrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 GYARASPUR MP-27-006-044-002/421
(INDERWAS) 		1727006044NRG24110620230085051 12/06/2023 nitin 1727006044WL004192 nitin 00109 BKDN0811289 1326 1326 Processed 15/06/2023 364568669 nitin BANK OF BARODA(606985)
SubTotal 1326 1326
119 GYARASPUR MP-27-006-063-001/178
(HATIYAKHEDA) 		1727006063NRG24110620230085061 12/06/2023 Jasvant 1727006063WL004194 Jasvant 00165 IBKL0001406 2652 2652 Processed 15/06/2023 364568669 Jasvant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
120 GYARASPUR MP-27-006-042-002/616
(IMLAWADA) 		1727006042NRG24100620230083616 12/06/2023 HARSRAJ DANGI 1727006042WL004096 HARSRAJ DANGI 00165 IBKL0001407 2210 2210 Processed 15/06/2023 364568669 HARSRAJDANGI IDBI BANK(607095)
SubTotal 2210 2210
121 GYARASPUR MP-27-006-030-001/1018
(NOLAS) 		1727006030NRG24110620230084973 12/06/2023 deewan singh kirar 1727006030WL004183 deewan singh kirar 00176 IDIB000V519 1326 1326 Processed 15/06/2023 364568669 deewansinghkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
122 GYARASPUR MP-27-006-032-002/13-C
(BANJARIYA) 		1727006032NRG24110620230085648 12/06/2023 Vandna Lodhi 1727006032WL004226 Vandna Lodhi 00354 PUNB0065810 1326 1326 Processed 15/06/2023 364568669 VandnaLodhi PUNJAB NATIONAL BANK(508568)
123 GYARASPUR MP-27-006-036-004/348
(PURAGUSAI) 		1727006036NRG24110620230085021 12/06/2023 Braj Bai 1727006036WL004188 Braj Bai 00354 PUNB0065810 1323 1323 Processed 15/06/2023 364568669 BrajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 GYARASPUR MP-27-006-036-004/349
(PURAGUSAI) 		1727006036NRG24110620230085025 12/06/2023 Savitri Bai Meena 1727006036WL004188 Savitri Bai Meena 00354 PUNB0065810 1323 1323 Processed 15/06/2023 364568669 SavitriBaiMeena STATE BANK OF INDIA(508548)
125 GYARASPUR MP-27-006-036-004/349-A
(PURAGUSAI) 		1727006036NRG24110620230085027 12/06/2023 Varsha Meena 1727006036WL004188 Varsha Meena 00354 PUNB0065810 1323 1323 Processed 15/06/2023 364568669 VarshaMeena PUNJAB NATIONAL BANK(508568)
SubTotal 5295 5295
126 GYARASPUR MP-27-006-049-002/260
(BANSADEHEE) 		1727006049NRG24110620230085801 12/06/2023 Sadika 1727006049WL004245 Sadika 00354 PUNB0137500 3094 3094 Processed 15/06/2023 364568669 Sadika PUNJAB NATIONAL BANK(508568)
127 GYARASPUR MP-27-006-049-002/319
(BANSADEHEE) 		1727006049NRG24110620230085805 12/06/2023 arti 1727006049WL004245 arti 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 arti BANK OF BARODA(606985)
128 GYARASPUR MP-27-006-049-002/319
(BANSADEHEE) 		1727006049NRG24110620230085804 12/06/2023 Gajendra 1727006049WL004245 Gajendra 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 Gajendra PUNJAB NATIONAL BANK(508568)
129 GYARASPUR MP-27-006-049-002/330
(BANSADEHEE) 		1727006049NRG24110620230085807 12/06/2023 Harnam 1727006049WL004245 Harnam 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 Harnam PUNJAB NATIONAL BANK(508568)
130 GYARASPUR MP-27-006-049-002/330
(BANSADEHEE) 		1727006049NRG24110620230085808 12/06/2023 Kajal 1727006049WL004245 Kajal 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 Kajal PUNJAB NATIONAL BANK(508568)
131 GYARASPUR MP-27-006-049-002/330
(BANSADEHEE) 		1727006049NRG24110620230085806 12/06/2023 prahalad 1727006049WL004245 prahalad 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 prahalad PUNJAB NATIONAL BANK(508568)
132 GYARASPUR MP-27-006-049-002/59-A
(BANSADEHEE) 		1727006049NRG24110620230085809 12/06/2023 brijmohan 1727006049WL004245 brijmohan 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 brijmohan PUNJAB NATIONAL BANK(508568)
133 GYARASPUR MP-27-006-049-002/6
(BANSADEHEE) 		1727006049NRG24110620230085810 12/06/2023 Ganesh ram 1727006049WL004245 Ganesh ram 00354 PUNB0137500 2652 2652 Processed 15/06/2023 364568669 Ganeshram PUNJAB NATIONAL BANK(508568)
134 GYARASPUR MP-27-006-051-003/8-B
(DHAMNOD) 		1727006000NRG24110620230085084 12/06/2023 Malkahan 1727006WL004197 Malkahan 00354 PUNB0137500 1326 1326 Processed 15/06/2023 364568669 Malkahan PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
135 GYARASPUR MP-27-006-008-001/123-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086229 12/06/2023 Vivek Solanki 1727006008WL004281 Vivek Solanki 00354 PUNB0404800 2652 2652 Processed 15/06/2023 364568669 VivekSolanki PUNJAB NATIONAL BANK(508568)
136 GYARASPUR MP-27-006-036-004/349-A
(PURAGUSAI) 		1727006036NRG24110620230085026 12/06/2023 MAHARAJ SINGH MEENA 1727006036WL004188 MAHARAJ SINGH MEENA 00354 PUNB0404800 1323 1323 Processed 15/06/2023 364568669 MAHARAJSINGHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3975 3975
137 GYARASPUR MP-27-006-032-002/4-C
(BANJARIYA) 		1727006032NRG24110620230085657 12/06/2023 vinod 1727006032WL004226 vinod 00415 SBIN0001986 1326 1326 Processed 15/06/2023 364568669 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 GYARASPUR MP-27-006-022-002/1674
(SUAKHEDI) 		1727006022NRG24110620230085044 12/06/2023 Ashok 1727006022WL004191 Ashok 00415 SBIN0007288 729 729 Processed 15/06/2023 364568669 Ashok STATE BANK OF INDIA(508548)
139 GYARASPUR MP-27-006-022-002/487-B
(SUAKHEDI) 		1727006022NRG24110620230085046 12/06/2023 jagdish 1727006022WL004191 jagdish 00415 SBIN0007288 3890 3890 Processed 15/06/2023 364568669 jagdish PUNJAB NATIONAL BANK(508568)
140 GYARASPUR MP-27-006-022-002/92-B
(SUAKHEDI) 		1727006022NRG24110620230085048 12/06/2023 sonu 1727006022WL004191 sonu 00415 SBIN0007288 3403 3403 Processed 15/06/2023 364568669 sonu STATE BANK OF INDIA(508548)
141 GYARASPUR MP-27-006-026-001/298
(DHEGHORA) 		1727006026NRG24110620230084711 12/06/2023 ramshakhi 1727006026WL004164 ramshakhi 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 ramshakhi STATE BANK OF INDIA(508548)
142 GYARASPUR MP-27-006-032-001/50
(BANJARIYA) 		1727006032NRG24110620230085634 12/06/2023 sodansingh 1727006032WL004226 sodansingh 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 sodansingh STATE BANK OF INDIA(508548)
143 GYARASPUR MP-27-006-032-001/78
(BANJARIYA) 		1727006032NRG24110620230085642 12/06/2023 gappu 1727006032WL004226 gappu 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 gappu STATE BANK OF INDIA(508548)
144 GYARASPUR MP-27-006-032-002/13-C
(BANJARIYA) 		1727006032NRG24110620230085647 12/06/2023 SITA RAM LODHI 1727006032WL004226 SITA RAM LODHI 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 SITARAMLODHI UCO BANK(607066)
145 GYARASPUR MP-27-006-032-002/13-D
(BANJARIYA) 		1727006032NRG24110620230085649 12/06/2023 KALYAN SINGH LODHI 1727006032WL004226 KALYAN SINGH LODHI 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 KALYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
146 GYARASPUR MP-27-006-032-002/14-B
(BANJARIYA) 		1727006032NRG24110620230085652 12/06/2023 SANDIP 1727006032WL004226 SANDIP 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 SANDIP STATE BANK OF INDIA(508548)
147 GYARASPUR MP-27-006-032-002/60-A
(BANJARIYA) 		1727006032NRG24110620230085661 12/06/2023 mirabai 1727006032WL004226 mirabai 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 mirabai STATE BANK OF INDIA(508548)
148 GYARASPUR MP-27-006-032-002/60-A
(BANJARIYA) 		1727006032NRG24110620230085660 12/06/2023 toran 1727006032WL004226 toran 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 toran STATE BANK OF INDIA(508548)
149 GYARASPUR MP-27-006-032-002/90-B
(BANJARIYA) 		1727006032NRG24110620230085662 12/06/2023 Ramcharan 1727006032WL004226 Ramcharan 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 Ramcharan STATE BANK OF INDIA(508548)
150 GYARASPUR MP-27-006-032-003/18
(BANJARIYA) 		1727006032NRG24110620230085663 12/06/2023 ramvati 1727006032WL004226 ramvati 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 ramvati STATE BANK OF INDIA(508548)
151 GYARASPUR MP-27-006-032-003/22
(BANJARIYA) 		1727006032NRG24110620230085664 12/06/2023 tularam 1727006032WL004226 tularam 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 tularam STATE BANK OF INDIA(508548)
152 GYARASPUR MP-27-006-032-003/24
(BANJARIYA) 		1727006032NRG24110620230085665 12/06/2023 RAJARAM KUSHWAH 1727006032WL004226 RAJARAM KUSHWAH 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 RAJARAMKUSHWAH UCO BANK(607066)
153 GYARASPUR MP-27-006-032-003/56-C
(BANJARIYA) 		1727006032NRG24110620230085671 12/06/2023 Raghuveer 1727006032WL004226 Raghuveer 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 Raghuveer STATE BANK OF INDIA(508548)
154 GYARASPUR MP-27-006-032-003/63-C
(BANJARIYA) 		1727006032NRG24110620230085673 12/06/2023 hakam 1727006032WL004226 hakam 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 hakam UCO BANK(607066)
155 GYARASPUR MP-27-006-036-004/346-A
(PURAGUSAI) 		1727006036NRG24110620230085018 12/06/2023 RAJESH YADAV 1727006036WL004188 RAJESH YADAV 00415 SBIN0007288 1323 1323 Rejected 15/06/2023 364568669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 GYARASPUR MP-27-006-036-004/346-A
(PURAGUSAI) 		1727006036NRG24110620230085019 12/06/2023 SONIKA YADAV 1727006036WL004188 SONIKA YADAV 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 SONIKAYADAV STATE BANK OF INDIA(508548)
157 GYARASPUR MP-27-006-036-004/348
(PURAGUSAI) 		1727006036NRG24110620230085020 12/06/2023 KALYAN SINGH MAINA 1727006036WL004188 KALYAN SINGH MAINA 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 KALYANSINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
158 GYARASPUR MP-27-006-036-004/348
(PURAGUSAI) 		1727006036NRG24110620230085022 12/06/2023 NITESH MAINA 1727006036WL004188 NITESH MAINA 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 NITESHMAINA STATE BANK OF INDIA(508548)
159 GYARASPUR MP-27-006-036-004/348-A
(PURAGUSAI) 		1727006036NRG24110620230085023 12/06/2023 SHIVRAJ SINGH 1727006036WL004188 SHIVRAJ SINGH 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 SHIVRAJSINGH STATE BANK OF INDIA(508548)
160 GYARASPUR MP-27-006-036-004/348-B
(PURAGUSAI) 		1727006036NRG24110620230085024 12/06/2023 DINESH MAINA 1727006036WL004188 DINESH MAINA 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 DINESHMAINA STATE BANK OF INDIA(508548)
161 GYARASPUR MP-27-006-036-004/350-B
(PURAGUSAI) 		1727006036NRG24110620230085028 12/06/2023 MAKHAN SINGH MEENA 1727006036WL004188 MAKHAN SINGH MEENA 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 MAKHANSINGHMEENA STATE BANK OF INDIA(508548)
162 GYARASPUR MP-27-006-036-004/36-A
(PURAGUSAI) 		1727006036NRG24110620230085030 12/06/2023 KOKSINGH 1727006036WL004188 KOKSINGH 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 KOKSINGH STATE BANK OF INDIA(508548)
163 GYARASPUR MP-27-006-036-004/36-A
(PURAGUSAI) 		1727006036NRG24110620230085031 12/06/2023 SANDHYA 1727006036WL004188 SANDHYA 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 SANDHYA STATE BANK OF INDIA(508548)
164 GYARASPUR MP-27-006-036-004/47
(PURAGUSAI) 		1727006036NRG24110620230085032 12/06/2023 IMRAT SINGH 1727006036WL004188 IMRAT SINGH 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 IMRATSINGH STATE BANK OF INDIA(508548)
165 GYARASPUR MP-27-006-036-004/47
(PURAGUSAI) 		1727006036NRG24110620230085033 12/06/2023 MUNNIBAI 1727006036WL004188 MUNNIBAI 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 MUNNIBAI STATE BANK OF INDIA(508548)
166 GYARASPUR MP-27-006-036-004/71
(PURAGUSAI) 		1727006036NRG24110620230085034 12/06/2023 ANITA VISHWAKARMA 1727006036WL004188 ANITA VISHWAKARMA 00415 SBIN0007288 1323 1323 Processed 15/06/2023 364568669 ANITAVISHWAKARMA STATE BANK OF INDIA(508548)
167 GYARASPUR MP-27-006-040-003/100-B
(OLINGA) 		1727006040NRG24120620230086613 12/06/2023 BALBANT SINGH KUSHWAH 1727006040WL004301 BALBANT SINGH KUSHWAH 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 BALBANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
168 GYARASPUR MP-27-006-040-003/132
(OLINGA) 		1727006040NRG24120620230086614 12/06/2023 PAN BAI 1727006040WL004301 PAN BAI 00415 SBIN0007288 2652 2652 Processed 15/06/2023 364568669 PANBAI STATE BANK OF INDIA(508548)
169 GYARASPUR MP-27-006-040-003/271-B
(OLINGA) 		1727006040NRG24120620230086628 12/06/2023 megha 1727006040WL004301 megha 00415 SBIN0007288 2652 2652 Processed 15/06/2023 364568669 megha STATE BANK OF INDIA(508548)
170 GYARASPUR MP-27-006-040-003/363
(OLINGA) 		1727006040NRG24120620230086632 12/06/2023 JAYANTI BAI 1727006040WL004301 JAYANTI BAI 00415 SBIN0007288 2652 2652 Processed 15/06/2023 364568669 JAYANTIBAI STATE BANK OF INDIA(508548)
171 GYARASPUR MP-27-006-040-003/528
(OLINGA) 		1727006040NRG24120620230086641 12/06/2023 KRANTI KUSHWAH 1727006040WL004301 KRANTI KUSHWAH 00415 SBIN0007288 2652 2652 Processed 15/06/2023 364568669 KRANTIKUSHWAH STATE BANK OF INDIA(508548)
172 GYARASPUR MP-27-006-042-002/443
(IMLAWADA) 		1727006042NRG24100620230083613 12/06/2023 kailash narayan 1727006042WL004096 kailash narayan 00415 SBIN0007288 2210 2210 Processed 15/06/2023 364568669 kailashnarayan STATE BANK OF INDIA(508548)
173 GYARASPUR MP-27-006-042-002/546
(IMLAWADA) 		1727006042NRG24100620230083614 12/06/2023 hariom raghuwanshi 1727006042WL004096 hariom raghuwanshi 00415 SBIN0007288 2210 2210 Processed 15/06/2023 364568669 hariomraghuwanshi STATE BANK OF INDIA(508548)
174 GYARASPUR MP-27-006-042-002/565
(IMLAWADA) 		1727006042NRG24100620230083615 12/06/2023 shambhu singh 1727006042WL004096 shambhu singh 00415 SBIN0007288 2210 2210 Processed 15/06/2023 364568669 shambhusingh STATE BANK OF INDIA(508548)
175 GYARASPUR MP-27-006-042-002/620
(IMLAWADA) 		1727006042NRG24100620230083617 12/06/2023 vikram dangi 1727006042WL004096 vikram dangi 00415 SBIN0007288 2210 2210 Processed 16/06/2023 364568669 vikramdangi AIRTEL PAYMENTS BANK LIMITED(990288)
176 GYARASPUR MP-27-006-042-002/700
(IMLAWADA) 		1727006042NRG24100620230083622 12/06/2023 bhaago bai rajpoot 1727006042WL004096 bhaago bai rajpoot 00415 SBIN0007288 2210 2210 Processed 15/06/2023 364568669 bhaagobairajpoot STATE BANK OF INDIA(508548)
177 GYARASPUR MP-27-006-042-002/793
(IMLAWADA) 		1727006042NRG24100620230083623 12/06/2023 monu bairagi 1727006042WL004096 monu bairagi 00415 SBIN0007288 2210 2210 Processed 15/06/2023 364568669 monubairagi STATE BANK OF INDIA(508548)
178 GYARASPUR MP-27-006-044-002/358
(INDERWAS) 		1727006044NRG24110620230085049 12/06/2023 Vijay 1727006044WL004192 Vijay 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 Vijay STATE BANK OF INDIA(508548)
179 GYARASPUR MP-27-006-044-002/522
(INDERWAS) 		1727006044NRG24110620230085052 12/06/2023 Rajendra 1727006044WL004192 Rajendra 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364568669 Rajendra BANK OF BARODA(606985)
180 GYARASPUR MP-27-006-063-001/158
(HATIYAKHEDA) 		1727006063NRG24110620230085060 12/06/2023 brajendra 1727006063WL004194 brajendra 00415 SBIN0007288 2652 2652 Processed 15/06/2023 364568669 brajendra STATE BANK OF INDIA(508548)
SubTotal 72960 72960
181 GYARASPUR MP-27-006-005-001/254
(MUNGWARA) 		1727006000NRG24110620230085072 12/06/2023 Deepak Bansal 1727006WL004195 Deepak Bansal 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 DeepakBansal STATE BANK OF INDIA(508548)
182 GYARASPUR MP-27-006-007-001/171
(LAKHANGAR) 		1727006007NRG24110620230085086 12/06/2023 Kusumbai 1727006007WL004198 Kusumbai 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 Kusumbai STATE BANK OF INDIA(508548)
183 GYARASPUR MP-27-006-007-001/172
(LAKHANGAR) 		1727006007NRG24110620230085087 12/06/2023 Shraddha 1727006007WL004198 Shraddha 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 Shraddha STATE BANK OF INDIA(508548)
184 GYARASPUR MP-27-006-007-001/68
(LAKHANGAR) 		1727006007NRG24110620230085092 12/06/2023 Shivraj 1727006007WL004199 Shivraj 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 Shivraj STATE BANK OF INDIA(508548)
185 GYARASPUR MP-27-006-007-001/92-A
(LAKHANGAR) 		1727006007NRG24110620230085088 12/06/2023 harnam singh 1727006007WL004198 harnam singh 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 harnamsingh IDBI BANK(607095)
186 GYARASPUR MP-27-006-007-002/117-D
(LAKHANGAR) 		1727006007NRG24110620230085089 12/06/2023 imran 1727006007WL004198 imran 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 imran STATE BANK OF INDIA(508548)
187 GYARASPUR MP-27-006-007-002/118-D
(LAKHANGAR) 		1727006007NRG24110620230085090 12/06/2023 rijvan khan 1727006007WL004198 rijvan khan 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 rijvankhan STATE BANK OF INDIA(508548)
188 GYARASPUR MP-27-006-007-002/180-D
(LAKHANGAR) 		1727006007NRG24110620230085091 12/06/2023 ibraheem khan 1727006007WL004198 ibraheem khan 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 ibraheemkhan STATE BANK OF INDIA(508548)
189 GYARASPUR MP-27-006-008-001/119-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086228 12/06/2023 Ravindra Solanki 1727006008WL004281 Ravindra Solanki 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 RavindraSolanki STATE BANK OF INDIA(508548)
190 GYARASPUR MP-27-006-008-001/196
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086234 12/06/2023 Sonam Lodhi 1727006008WL004281 Sonam Lodhi 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 SonamLodhi STATE BANK OF INDIA(508548)
191 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086236 12/06/2023 Akash Lodhi 1727006008WL004281 Akash Lodhi 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 AkashLodhi STATE BANK OF INDIA(508548)
192 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086235 12/06/2023 Laxmi Bai Lodhi 1727006008WL004281 Laxmi Bai Lodhi 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
193 GYARASPUR MP-27-006-008-001/199-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086237 12/06/2023 Mohan Singh 1727006008WL004281 Mohan Singh 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 MohanSingh STATE BANK OF INDIA(508548)
194 GYARASPUR MP-27-006-008-001/93-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086244 12/06/2023 Surendra Lodhi 1727006008WL004281 Surendra Lodhi 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 SurendraLodhi STATE BANK OF INDIA(508548)
195 GYARASPUR MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086248 12/06/2023 Dharmendra Sen 1727006008WL004281 Dharmendra Sen 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 DharmendraSen STATE BANK OF INDIA(508548)
196 GYARASPUR MP-27-006-008-002/119-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086250 12/06/2023 Kiran Kushwah 1727006008WL004281 Kiran Kushwah 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 KiranKushwah STATE BANK OF INDIA(508548)
197 GYARASPUR MP-27-006-008-002/15-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086252 12/06/2023 JAGRAM LODHI 1727006008WL004281 JAGRAM LODHI 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 JAGRAMLODHI STATE BANK OF INDIA(508548)
198 GYARASPUR MP-27-006-008-002/15-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086253 12/06/2023 Aakash Vishvkarma 1727006008WL004281 Aakash Vishvkarma 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 AakashVishvkarma STATE BANK OF INDIA(508548)
199 GYARASPUR MP-27-006-008-002/169
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086254 12/06/2023 Govind 1727006008WL004281 Govind 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 Govind STATE BANK OF INDIA(508548)
200 GYARASPUR MP-27-006-018-002/34
(MEHRUKHEDI) 		1727006000NRG24110620230085482 12/06/2023 Jitendra 1727006WL004218 Jitendra 00415 SBIN0030104 3094 3094 Processed 15/06/2023 364568669 Jitendra STATE BANK OF INDIA(508548)
201 GYARASPUR MP-27-006-020-001/144
(GUNUA) 		1727006020NRG24110620230084928 12/06/2023 Salma bi 1727006020WL004181 Salma bi 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 Salmabi STATE BANK OF INDIA(508548)
202 GYARASPUR MP-27-006-020-001/211
(GUNUA) 		1727006020NRG24110620230084929 12/06/2023 ishak khan 1727006020WL004181 ishak khan 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 ishakkhan STATE BANK OF INDIA(508548)
203 GYARASPUR MP-27-006-020-001/224
(GUNUA) 		1727006020NRG24110620230084930 12/06/2023 gufran khan 1727006020WL004181 gufran khan 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 gufrankhan FINO PAYMENTS BANK LTD(608001)
204 GYARASPUR MP-27-006-020-001/228
(GUNUA) 		1727006020NRG24110620230084931 12/06/2023 taimina 1727006020WL004181 taimina 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 taimina STATE BANK OF INDIA(508548)
205 GYARASPUR MP-27-006-020-001/276
(GUNUA) 		1727006020NRG24110620230084932 12/06/2023 asgar khan 1727006020WL004181 asgar khan 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 asgarkhan STATE BANK OF INDIA(508548)
206 GYARASPUR MP-27-006-020-001/347
(GUNUA) 		1727006020NRG24110620230084933 12/06/2023 Faizan khan 1727006020WL004181 Faizan khan 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 Faizankhan STATE BANK OF INDIA(508548)
207 GYARASPUR MP-27-006-020-001/54
(GUNUA) 		1727006020NRG24110620230084934 12/06/2023 Habib 1727006020WL004181 Habib 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 Habib NARMADA JHABUA GRAMIN BANK(508515)
208 GYARASPUR MP-27-006-020-001/84-A
(GUNUA) 		1727006020NRG24110620230084936 12/06/2023 batunavi be 1727006020WL004181 batunavi be 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 batunavibe STATE BANK OF INDIA(508548)
209 GYARASPUR MP-27-006-020-001/85-A
(GUNUA) 		1727006020NRG24110620230084937 12/06/2023 sahajvi 1727006020WL004181 sahajvi 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 sahajvi STATE BANK OF INDIA(508548)
210 GYARASPUR MP-27-006-020-001/96
(GUNUA) 		1727006020NRG24110620230084939 12/06/2023 Mehboob khan 1727006020WL004181 Mehboob khan 00415 SBIN0030104 1105 1105 Processed 15/06/2023 364568669 Mehboobkhan STATE BANK OF INDIA(508548)
211 GYARASPUR MP-27-006-042-002/67
(IMLAWADA) 		1727006042NRG24100620230083621 12/06/2023 ramsingh 1727006042WL004096 ramsingh 00415 SBIN0030104 2210 2210 Processed 15/06/2023 364568669 ramsingh STATE BANK OF INDIA(508548)
212 GYARASPUR MP-27-006-063-001/102
(HATIYAKHEDA) 		1727006063NRG24110620230085057 12/06/2023 deepak 1727006063WL004194 deepak 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 deepak STATE BANK OF INDIA(508548)
213 GYARASPUR MP-27-006-063-001/113-D
(HATIYAKHEDA) 		1727006063NRG24110620230085058 12/06/2023 Branda bai 1727006063WL004194 Branda bai 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 Brandabai STATE BANK OF INDIA(508548)
214 GYARASPUR MP-27-006-063-001/191
(HATIYAKHEDA) 		1727006063NRG24110620230085062 12/06/2023 tulsiram 1727006063WL004194 tulsiram 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 tulsiram STATE BANK OF INDIA(508548)
215 GYARASPUR MP-27-006-063-001/83-C
(HATIYAKHEDA) 		1727006063NRG24110620230085067 12/06/2023 SANDEEP AHIRWAR 1727006063WL004194 SANDEEP AHIRWAR 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
216 GYARASPUR MP-27-006-063-001/84-C
(HATIYAKHEDA) 		1727006063NRG24110620230085068 12/06/2023 SATISH AHIRWAR 1727006063WL004194 SATISH AHIRWAR 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 SATISHAHIRWAR STATE BANK OF INDIA(508548)
217 GYARASPUR MP-27-006-063-001/85-C
(HATIYAKHEDA) 		1727006063NRG24110620230085069 12/06/2023 Laxmi Bai 1727006063WL004194 Laxmi Bai 00415 SBIN0030104 2652 2652 Processed 15/06/2023 364568669 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
218 GYARASPUR MP-27-006-022-002/56
(SUAKHEDI) 		1727006022NRG24110620230085047 12/06/2023 lakhan das 1727006022WL004191 lakhan das 00415 SBIN0030162 3403 3403 Processed 15/06/2023 364568669 lakhandas STATE BANK OF INDIA(508548)
SubTotal 3403 3403
219 GYARASPUR MP-27-006-042-002/651
(IMLAWADA) 		1727006042NRG24100620230083620 12/06/2023 arti 1727006042WL004096 arti 00462 UCBA0000010 2210 2210 Processed 15/06/2023 364568669 arti UCO BANK(607066)
SubTotal 2210 2210
220 GYARASPUR MP-27-006-032-001/2-D
(BANJARIYA) 		1727006032NRG24110620230085629 12/06/2023 amit 1727006032WL004226 amit 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 amit UCO BANK(607066)
221 GYARASPUR MP-27-006-032-001/34-B
(BANJARIYA) 		1727006032NRG24110620230085630 12/06/2023 abhilasha 1727006032WL004226 abhilasha 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 abhilasha BANK OF BARODA(606985)
222 GYARASPUR MP-27-006-032-001/34-C
(BANJARIYA) 		1727006032NRG24110620230085631 12/06/2023 shivraj 1727006032WL004226 shivraj 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 shivraj UCO BANK(607066)
223 GYARASPUR MP-27-006-032-001/41-C
(BANJARIYA) 		1727006032NRG24110620230085632 12/06/2023 chainsingh 1727006032WL004226 chainsingh 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 chainsingh UCO BANK(607066)
224 GYARASPUR MP-27-006-032-001/46-D
(BANJARIYA) 		1727006032NRG24110620230085633 12/06/2023 hemraj 1727006032WL004226 hemraj 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 hemraj UCO BANK(607066)
225 GYARASPUR MP-27-006-032-001/50
(BANJARIYA) 		1727006032NRG24110620230085635 12/06/2023 gitaa 1727006032WL004226 gitaa 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 gitaa UCO BANK(607066)
226 GYARASPUR MP-27-006-032-001/51-B
(BANJARIYA) 		1727006032NRG24110620230085636 12/06/2023 lalabi bai 1727006032WL004226 lalabi bai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 lalabibai UCO BANK(607066)
227 GYARASPUR MP-27-006-032-001/51-C
(BANJARIYA) 		1727006032NRG24110620230085637 12/06/2023 mohan ahirwar 1727006032WL004226 mohan ahirwar 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 mohanahirwar UCO BANK(607066)
228 GYARASPUR MP-27-006-032-001/60
(BANJARIYA) 		1727006032NRG24110620230085641 12/06/2023 dropatibai 1727006032WL004226 dropatibai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 dropatibai UCO BANK(607066)
229 GYARASPUR MP-27-006-032-001/60
(BANJARIYA) 		1727006032NRG24110620230085640 12/06/2023 hiralal 1727006032WL004226 hiralal 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 hiralal STATE BANK OF INDIA(508548)
230 GYARASPUR MP-27-006-032-001/78
(BANJARIYA) 		1727006032NRG24110620230085643 12/06/2023 gulavbai 1727006032WL004226 gulavbai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 gulavbai UCO BANK(607066)
231 GYARASPUR MP-27-006-032-002/117
(BANJARIYA) 		1727006032NRG24110620230085646 12/06/2023 sarjubai 1727006032WL004226 sarjubai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 sarjubai UCO BANK(607066)
232 GYARASPUR MP-27-006-032-002/14-A
(BANJARIYA) 		1727006032NRG24110620230085651 12/06/2023 PRAVESH LODHI 1727006032WL004226 PRAVESH LODHI 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 PRAVESHLODHI PUNJAB NATIONAL BANK(508568)
233 GYARASPUR MP-27-006-032-002/188-B
(BANJARIYA) 		1727006032NRG24110620230085653 12/06/2023 bahadur 1727006032WL004226 bahadur 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 bahadur UCO BANK(607066)
234 GYARASPUR MP-27-006-032-002/3-D
(BANJARIYA) 		1727006032NRG24110620230085656 12/06/2023 ABHISHEK 1727006032WL004226 ABHISHEK 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 ABHISHEK UCO BANK(607066)
235 GYARASPUR MP-27-006-032-002/48-C
(BANJARIYA) 		1727006032NRG24110620230085658 12/06/2023 MANIRAM 1727006032WL004226 MANIRAM 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 MANIRAM UCO BANK(607066)
236 GYARASPUR MP-27-006-032-002/48-C
(BANJARIYA) 		1727006032NRG24110620230085659 12/06/2023 MOHAN BAI 1727006032WL004226 MOHAN BAI 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 MOHANBAI FINCARE SMALL FINANCE BANK LTD(608304)
237 GYARASPUR MP-27-006-032-003/267
(BANJARIYA) 		1727006032NRG24110620230085666 12/06/2023 preti bai 1727006032WL004226 preti bai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 pretibai UCO BANK(607066)
238 GYARASPUR MP-27-006-032-003/27-C
(BANJARIYA) 		1727006032NRG24110620230085667 12/06/2023 balram 1727006032WL004226 balram 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 balram UCO BANK(607066)
239 GYARASPUR MP-27-006-032-003/41-A
(BANJARIYA) 		1727006032NRG24110620230085668 12/06/2023 puransingh 1727006032WL004226 puransingh 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 puransingh UCO BANK(607066)
240 GYARASPUR MP-27-006-032-003/56-B
(BANJARIYA) 		1727006032NRG24110620230085670 12/06/2023 vinita bai 1727006032WL004226 vinita bai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 vinitabai UCO BANK(607066)
241 GYARASPUR MP-27-006-032-003/56-C
(BANJARIYA) 		1727006032NRG24110620230085672 12/06/2023 roopkuvar bai 1727006032WL004226 roopkuvar bai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 roopkuvarbai UCO BANK(607066)
242 GYARASPUR MP-27-006-032-003/63-C
(BANJARIYA) 		1727006032NRG24110620230085674 12/06/2023 sandhya 1727006032WL004226 sandhya 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 sandhya UCO BANK(607066)
243 GYARASPUR MP-27-006-032-004/19
(BANJARIYA) 		1727006032NRG24110620230085677 12/06/2023 dropatibai 1727006032WL004226 dropatibai 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 dropatibai UCO BANK(607066)
244 GYARASPUR MP-27-006-032-004/19-D
(BANJARIYA) 		1727006032NRG24110620230085678 12/06/2023 SUKANYA 1727006032WL004226 SUKANYA 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 SUKANYA UCO BANK(607066)
245 GYARASPUR MP-27-006-040-002/105
(OLINGA) 		1727006040NRG24120620230086610 12/06/2023 NIHAL SINGH 1727006040WL004301 NIHAL SINGH 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 NIHALSINGH UCO BANK(607066)
246 GYARASPUR MP-27-006-040-002/245
(OLINGA) 		1727006040NRG24120620230086611 12/06/2023 ABHISHEK YADAV 1727006040WL004301 ABHISHEK YADAV 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 ABHISHEKYADAV UCO BANK(607066)
247 GYARASPUR MP-27-006-040-002/246
(OLINGA) 		1727006040NRG24120620230086612 12/06/2023 VINITA YADAV 1727006040WL004301 VINITA YADAV 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 VINITAYADAV UCO BANK(607066)
248 GYARASPUR MP-27-006-040-003/150
(OLINGA) 		1727006040NRG24120620230086616 12/06/2023 NIRBHAY 1727006040WL004301 NIRBHAY 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 NIRBHAY UCO BANK(607066)
249 GYARASPUR MP-27-006-040-003/150
(OLINGA) 		1727006040NRG24120620230086615 12/06/2023 NIRBHAY 1727006040WL004301 NIRBHAY 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 NIRBHAY UCO BANK(607066)
250 GYARASPUR MP-27-006-040-003/179-A
(OLINGA) 		1727006040NRG24120620230086617 12/06/2023 Lakhan 1727006040WL004301 Lakhan 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 Lakhan UCO BANK(607066)
251 GYARASPUR MP-27-006-040-003/184
(OLINGA) 		1727006040NRG24120620230086618 12/06/2023 MOOLCHAND 1727006040WL004301 MOOLCHAND 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 MOOLCHAND UCO BANK(607066)
252 GYARASPUR MP-27-006-040-003/193
(OLINGA) 		1727006040NRG24120620230086619 12/06/2023 KAILASH KUSHWAH 1727006040WL004301 KAILASH KUSHWAH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
253 GYARASPUR MP-27-006-040-003/236-A
(OLINGA) 		1727006040NRG24120620230086621 12/06/2023 RAHUL MALVIYA 1727006040WL004301 RAHUL MALVIYA 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 RAHULMALVIYA UCO BANK(607066)
254 GYARASPUR MP-27-006-040-003/236-A
(OLINGA) 		1727006040NRG24120620230086620 12/06/2023 RAJ BAI MALVIYA 1727006040WL004301 RAJ BAI MALVIYA 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 RAJBAIMALVIYA UCO BANK(607066)
255 GYARASPUR MP-27-006-040-003/249
(OLINGA) 		1727006040NRG24120620230086625 12/06/2023 DEEPAK KUSHWAH 1727006040WL004301 DEEPAK KUSHWAH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 DEEPAKKUSHWAH UCO BANK(607066)
256 GYARASPUR MP-27-006-040-003/249
(OLINGA) 		1727006040NRG24120620230086622 12/06/2023 DEVI SINGH 1727006040WL004301 DEVI SINGH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 DEVISINGH UCO BANK(607066)
257 GYARASPUR MP-27-006-040-003/249
(OLINGA) 		1727006040NRG24120620230086624 12/06/2023 OMPRAKASH 1727006040WL004301 OMPRAKASH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 OMPRAKASH UNION BANK OF INDIA(508500)
258 GYARASPUR MP-27-006-040-003/249
(OLINGA) 		1727006040NRG24120620230086623 12/06/2023 RUKMAN BAI 1727006040WL004301 RUKMAN BAI 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 RUKMANBAI UCO BANK(607066)
259 GYARASPUR MP-27-006-040-003/271-B
(OLINGA) 		1727006040NRG24120620230086627 12/06/2023 PRADEEP 1727006040WL004301 PRADEEP 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 PRADEEP UCO BANK(607066)
260 GYARASPUR MP-27-006-040-003/352-A
(OLINGA) 		1727006040NRG24120620230086630 12/06/2023 AJJUDIPRASAD 1727006040WL004301 AJJUDIPRASAD 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 AJJUDIPRASAD BANK OF BARODA(606985)
261 GYARASPUR MP-27-006-040-003/352-A
(OLINGA) 		1727006040NRG24120620230086629 12/06/2023 AJJUDIPRASAD 1727006040WL004301 AJJUDIPRASAD 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 AJJUDIPRASAD BANK OF BARODA(606985)
262 GYARASPUR MP-27-006-040-003/363
(OLINGA) 		1727006040NRG24120620230086631 12/06/2023 SUNIL 1727006040WL004301 SUNIL 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 SUNIL UCO BANK(607066)
263 GYARASPUR MP-27-006-040-003/505
(OLINGA) 		1727006040NRG24120620230086635 12/06/2023 BRAJESH KUSHWAH 1727006040WL004301 BRAJESH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 BRAJESHKUSHWAH BANK OF BARODA(606985)
264 GYARASPUR MP-27-006-040-003/506
(OLINGA) 		1727006040NRG24120620230086636 12/06/2023 ARATI 1727006040WL004301 ARATI 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 ARATI UCO BANK(607066)
265 GYARASPUR MP-27-006-040-003/507
(OLINGA) 		1727006040NRG24120620230086637 12/06/2023 KARAN SINGH KUSHWAH 1727006040WL004301 KARAN SINGH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 KARANSINGHKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
266 GYARASPUR MP-27-006-040-003/508
(OLINGA) 		1727006040NRG24120620230086638 12/06/2023 JAMNA KUSHWAH 1727006040WL004301 JAMNA KUSHWAH 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 JAMNAKUSHWAH UCO BANK(607066)
267 GYARASPUR MP-27-006-040-003/513
(OLINGA) 		1727006040NRG24120620230086639 12/06/2023 DURGESH KUSHWAH 1727006040WL004301 DURGESH KUSHWAH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 DURGESHKUSHWAH UCO BANK(607066)
268 GYARASPUR MP-27-006-040-003/528
(OLINGA) 		1727006040NRG24120620230086640 12/06/2023 RAJESH KUMAR 1727006040WL004301 RAJESH KUMAR 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 RAJESHKUMAR UCO BANK(607066)
269 GYARASPUR MP-27-006-040-003/529
(OLINGA) 		1727006040NRG24120620230086642 12/06/2023 GUDDI BAI 1727006040WL004301 GUDDI BAI 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 GUDDIBAI UCO BANK(607066)
270 GYARASPUR MP-27-006-040-003/530
(OLINGA) 		1727006040NRG24120620230086644 12/06/2023 NANNI BAI 1727006040WL004301 NANNI BAI 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 NANNIBAI UCO BANK(607066)
271 GYARASPUR MP-27-006-040-003/530
(OLINGA) 		1727006040NRG24120620230086643 12/06/2023 SUNDERLAL 1727006040WL004301 SUNDERLAL 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 SUNDERLAL UCO BANK(607066)
272 GYARASPUR MP-27-006-040-003/536
(OLINGA) 		1727006040NRG24120620230086648 12/06/2023 BANTI KUSHWAH 1727006040WL004301 BANTI KUSHWAH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 BANTIKUSHWAH UCO BANK(607066)
273 GYARASPUR MP-27-006-040-003/659
(OLINGA) 		1727006040NRG24120620230086651 12/06/2023 prem singh 1727006040WL004301 prem singh 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 premsingh BANK OF BARODA(606985)
274 GYARASPUR MP-27-006-040-003/702
(OLINGA) 		1727006040NRG24120620230086652 12/06/2023 nisha kushwaha 1727006040WL004301 nisha kushwaha 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 nishakushwaha PUNJAB NATIONAL BANK(508568)
275 GYARASPUR MP-27-006-040-003/705
(OLINGA) 		1727006040NRG24120620230086653 12/06/2023 jayram 1727006040WL004301 jayram 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 jayram UCO BANK(607066)
276 GYARASPUR MP-27-006-040-003/712
(OLINGA) 		1727006040NRG24120620230086654 12/06/2023 lakhan kushwah 1727006040WL004301 lakhan kushwah 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 lakhankushwah FINO PAYMENTS BANK LTD(608001)
277 GYARASPUR MP-27-006-040-003/718
(OLINGA) 		1727006040NRG24120620230086655 12/06/2023 rajesh kushwah 1727006040WL004301 rajesh kushwah 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 rajeshkushwah UCO BANK(607066)
278 GYARASPUR MP-27-006-040-003/719
(OLINGA) 		1727006040NRG24120620230086656 12/06/2023 santosh 1727006040WL004301 santosh 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 santosh UCO BANK(607066)
279 GYARASPUR MP-27-006-040-003/739
(OLINGA) 		1727006040NRG24120620230086657 12/06/2023 PYARELAL 1727006040WL004301 PYARELAL 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 PYARELAL UCO BANK(607066)
280 GYARASPUR MP-27-006-040-003/765
(OLINGA) 		1727006040NRG24120620230086658 12/06/2023 SHUBHAM SINGH 1727006040WL004301 SHUBHAM SINGH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 SHUBHAMSINGH UCO BANK(607066)
281 GYARASPUR MP-27-006-040-003/766
(OLINGA) 		1727006040NRG24120620230086659 12/06/2023 HEMKUMARI 1727006040WL004301 HEMKUMARI 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 HEMKUMARI BANK OF INDIA(508505)
282 GYARASPUR MP-27-006-040-003/767
(OLINGA) 		1727006040NRG24120620230086660 12/06/2023 nirdesh 1727006040WL004301 nirdesh 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 nirdesh UCO BANK(607066)
283 GYARASPUR MP-27-006-040-003/775
(OLINGA) 		1727006040NRG24120620230086661 12/06/2023 NILESH KUSHWAH 1727006040WL004301 NILESH KUSHWAH 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 NILESHKUSHWAH UCO BANK(607066)
284 GYARASPUR MP-27-006-040-003/799
(OLINGA) 		1727006040NRG24120620230086662 12/06/2023 vishanu kushwah 1727006040WL004301 vishanu kushwah 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 vishanukushwah UCO BANK(607066)
285 GYARASPUR MP-27-006-040-003/839
(OLINGA) 		1727006040NRG24120620230086665 12/06/2023 Rambati Bai 1727006040WL004301 Rambati Bai 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 RambatiBai UCO BANK(607066)
286 GYARASPUR MP-27-006-040-003/840
(OLINGA) 		1727006040NRG24120620230086666 12/06/2023 Prem Bai 1727006040WL004301 Prem Bai 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 PremBai UCO BANK(607066)
287 GYARASPUR MP-27-006-040-003/843
(OLINGA) 		1727006040NRG24120620230086667 12/06/2023 Harishankar Kushwah 1727006040WL004301 Harishankar Kushwah 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 HarishankarKushwah UCO BANK(607066)
288 GYARASPUR MP-27-006-040-003/845
(OLINGA) 		1727006040NRG24120620230086668 12/06/2023 Abhishek Kushwah 1727006040WL004301 Abhishek Kushwah 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 AbhishekKushwah UCO BANK(607066)
289 GYARASPUR MP-27-006-040-003/846
(OLINGA) 		1727006040NRG24120620230086669 12/06/2023 Reena Bai Kushwah 1727006040WL004301 Reena Bai Kushwah 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 ReenaBaiKushwah UCO BANK(607066)
290 GYARASPUR MP-27-006-040-003/847
(OLINGA) 		1727006040NRG24120620230086670 12/06/2023 Sanju 1727006040WL004301 Sanju 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 Sanju UCO BANK(607066)
291 GYARASPUR MP-27-006-040-003/850
(OLINGA) 		1727006040NRG24120620230086673 12/06/2023 Abhishek 1727006040WL004301 Abhishek 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 Abhishek UCO BANK(607066)
292 GYARASPUR MP-27-006-040-003/850
(OLINGA) 		1727006040NRG24120620230086674 12/06/2023 Bharati Ahirwar 1727006040WL004301 Bharati Ahirwar 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 BharatiAhirwar UCO BANK(607066)
293 GYARASPUR MP-27-006-040-003/854
(OLINGA) 		1727006040NRG24120620230086676 12/06/2023 Manisha 1727006040WL004301 Manisha 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 Manisha UCO BANK(607066)
294 GYARASPUR MP-27-006-040-003/854
(OLINGA) 		1727006040NRG24120620230086675 12/06/2023 Shivam 1727006040WL004301 Shivam 00462 UCBA0001074 2652 2652 Processed 15/06/2023 364568669 Shivam UCO BANK(607066)
295 GYARASPUR MP-27-006-044-002/64
(INDERWAS) 		1727006044NRG24110620230085053 12/06/2023 Hitesh 1727006044WL004192 Hitesh 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 Hitesh UCO BANK(607066)
296 GYARASPUR MP-27-006-044-002/66
(INDERWAS) 		1727006044NRG24110620230085054 12/06/2023 Lovekush 1727006044WL004192 Lovekush 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 Lovekush UCO BANK(607066)
297 GYARASPUR MP-27-006-051-002/460
(DHAMNOD) 		1727006000NRG24110620230085079 12/06/2023 Vimlesh Raikwar 1727006WL004197 Vimlesh Raikwar 00462 UCBA0001074 1547 1547 Processed 15/06/2023 364568669 VimleshRaikwar CENTRAL BANK OF INDIA(607115)
298 GYARASPUR MP-27-006-058-004/71
(MADIYAJAMAN) 		1727006000NRG24120620230086733 12/06/2023 Sunil 1727006WL004304 Sunil 00462 UCBA0001074 1326 1326 Processed 15/06/2023 364568669 Sunil UCO BANK(607066)
SubTotal 161993 161993
299 GYARASPUR MP-27-006-032-001/53-C
(BANJARIYA) 		1727006032NRG24110620230085638 12/06/2023 POOJA 1727006032WL004226 POOJA 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364568669 POOJA UCO BANK(607066)
SubTotal 1326 1326
300 GYARASPUR MP-27-006-042-002/624
(IMLAWADA) 		1727006042NRG24100620230083618 12/06/2023 dhan singh 1727006042WL004096 dhan singh 00469 UTBI0VDIM33 2210 2210 Processed 15/06/2023 364568669 dhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
301 GYARASPUR MP-27-006-044-002/388
(INDERWAS) 		1727006044NRG24110620230085050 12/06/2023 meherwan 1727006044WL004192 meherwan 00485 VIJB0007645 1326 1326 Processed 15/06/2023 364568669 meherwan BANK OF BARODA(606985)
SubTotal 1326 1326
302 GYARASPUR MP-27-006-053-001/120-A
(MADANI) 		1727006053NRG24110620230084259 12/06/2023 saroj bai 1727006053WL004129 saroj bai 00485 VIJB0007698 1105 1105 Processed 15/06/2023 364568669 sarojbai BANK OF BARODA(606985)
SubTotal 1105 1105
303 GYARASPUR MP-27-006-020-001/96
(GUNUA) 		1727006020NRG24110620230084940 12/06/2023 Sagira bee 1727006020WL004181 Sagira bee 00688 FINO0001001 1105 1105 Processed 15/06/2023 364568669 Sagirabee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
304 GYARASPUR MP-27-006-008-001/128
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086230 12/06/2023 Narayan Singh Solanki 1727006008WL004281 Narayan Singh Solanki 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 NarayanSinghSolanki PUNJAB NATIONAL BANK(508568)
305 GYARASPUR MP-27-006-008-001/128-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086231 12/06/2023 Gitanjali 1727006008WL004281 Gitanjali 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Gitanjali STATE BANK OF INDIA(508548)
306 GYARASPUR MP-27-006-008-001/128-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086232 12/06/2023 Surbhi Solanki 1727006008WL004281 Surbhi Solanki 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 SurbhiSolanki STATE BANK OF INDIA(508548)
307 GYARASPUR MP-27-006-008-001/15-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086233 12/06/2023 Anuradha 1727006008WL004281 Anuradha 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Anuradha STATE BANK OF INDIA(508548)
308 GYARASPUR MP-27-006-008-001/65
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086238 12/06/2023 Ankit Yadav 1727006008WL004281 Ankit Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 AnkitYadav IDBI BANK(607095)
309 GYARASPUR MP-27-006-008-001/65-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086239 12/06/2023 Ritu Yadav 1727006008WL004281 Ritu Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 RituYadav IDBI BANK(607095)
310 GYARASPUR MP-27-006-008-001/66-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086240 12/06/2023 Aniket Yadav 1727006008WL004281 Aniket Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 AniketYadav STATE BANK OF INDIA(508548)
311 GYARASPUR MP-27-006-008-001/66-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086241 12/06/2023 Sandhya Yadav 1727006008WL004281 Sandhya Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 SandhyaYadav STATE BANK OF INDIA(508548)
312 GYARASPUR MP-27-006-008-001/81-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086242 12/06/2023 Nisha Yadav 1727006008WL004281 Nisha Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 NishaYadav STATE BANK OF INDIA(508548)
313 GYARASPUR MP-27-006-008-001/81-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086243 12/06/2023 Sanjay Yadav 1727006008WL004281 Sanjay Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 SanjayYadav STATE BANK OF INDIA(508548)
314 GYARASPUR MP-27-006-008-002/101-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086245 12/06/2023 Janki Bai 1727006008WL004281 Janki Bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 JankiBai FINO PAYMENTS BANK LTD(608001)
315 GYARASPUR MP-27-006-008-002/109-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086246 12/06/2023 Shubham Kushwah 1727006008WL004281 Shubham Kushwah 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 ShubhamKushwah FINO PAYMENTS BANK LTD(608001)
316 GYARASPUR MP-27-006-008-002/110-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086247 12/06/2023 Hari Singh 1727006008WL004281 Hari Singh 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 HariSingh FINO PAYMENTS BANK LTD(608001)
317 GYARASPUR MP-27-006-008-002/120-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086251 12/06/2023 Rohit Chidar 1727006008WL004281 Rohit Chidar 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 RohitChidar FINO PAYMENTS BANK LTD(608001)
318 GYARASPUR MP-27-006-008-002/169-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086255 12/06/2023 Mohanlal 1727006008WL004281 Mohanlal 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Mohanlal FINO PAYMENTS BANK LTD(608001)
319 GYARASPUR MP-27-006-008-002/196-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086256 12/06/2023 Bhuri Bai Rai 1727006008WL004281 Bhuri Bai Rai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 BhuriBaiRai STATE BANK OF INDIA(508548)
320 GYARASPUR MP-27-006-008-002/197
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086257 12/06/2023 Aditya Rai 1727006008WL004281 Aditya Rai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 AdityaRai AU SMALL FINANCE BANK LTD(608088)
321 GYARASPUR MP-27-006-008-002/205-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086258 12/06/2023 Radhika Sharma 1727006008WL004281 Radhika Sharma 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 RadhikaSharma FINO PAYMENTS BANK LTD(608001)
322 GYARASPUR MP-27-006-008-002/205-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086259 12/06/2023 Hari Sharma 1727006008WL004281 Hari Sharma 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 HariSharma FINO PAYMENTS BANK LTD(608001)
323 GYARASPUR MP-27-006-008-002/205-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086260 12/06/2023 Ramsevak Sharma 1727006008WL004281 Ramsevak Sharma 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 RamsevakSharma STATE BANK OF INDIA(508548)
324 GYARASPUR MP-27-006-008-002/205-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086261 12/06/2023 Anil Sharma 1727006008WL004281 Anil Sharma 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 AnilSharma FINO PAYMENTS BANK LTD(608001)
325 GYARASPUR MP-27-006-008-002/206-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086262 12/06/2023 Sheela Bai 1727006008WL004281 Sheela Bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 SheelaBai FINO PAYMENTS BANK LTD(608001)
326 GYARASPUR MP-27-006-008-002/206-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086263 12/06/2023 Atul ji 1727006008WL004281 Atul ji 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Atulji FINO PAYMENTS BANK LTD(608001)
327 GYARASPUR MP-27-006-008-002/206-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086264 12/06/2023 Shivani Sharma 1727006008WL004281 Shivani Sharma 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
328 GYARASPUR MP-27-006-008-002/206-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086265 12/06/2023 Shubham 1727006008WL004281 Shubham 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Shubham FINO PAYMENTS BANK LTD(608001)
329 GYARASPUR MP-27-006-008-002/207-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086266 12/06/2023 dhannjay 1727006008WL004281 dhannjay 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 dhannjay FINO PAYMENTS BANK LTD(608001)
330 GYARASPUR MP-27-006-008-002/207-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086267 12/06/2023 Aman Chokse 1727006008WL004281 Aman Chokse 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 AmanChokse FINO PAYMENTS BANK LTD(608001)
331 GYARASPUR MP-27-006-008-002/215-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086268 12/06/2023 Adarsh Raikwar 1727006008WL004281 Adarsh Raikwar 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 AdarshRaikwar FINO PAYMENTS BANK LTD(608001)
332 GYARASPUR MP-27-006-008-002/216-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086269 12/06/2023 Megha Gupta 1727006008WL004281 Megha Gupta 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 MeghaGupta AXIS BANK(607153)
333 GYARASPUR MP-27-006-008-002/217
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086270 12/06/2023 Sharda Bai 1727006008WL004281 Sharda Bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 ShardaBai STATE BANK OF INDIA(508548)
334 GYARASPUR MP-27-006-008-002/217-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086271 12/06/2023 Sushma Yadav 1727006008WL004281 Sushma Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 SushmaYadav FINO PAYMENTS BANK LTD(608001)
335 GYARASPUR MP-27-006-008-002/235-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24120620230086272 12/06/2023 Shubham Yadav 1727006008WL004281 Shubham Yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
336 GYARASPUR MP-27-006-020-001/83-A
(GUNUA) 		1727006020NRG24110620230084935 12/06/2023 khaled khan 1727006020WL004181 khaled khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364568669 khaledkhan FINO PAYMENTS BANK LTD(608001)
337 GYARASPUR MP-27-006-020-001/86-A
(GUNUA) 		1727006020NRG24110620230084938 12/06/2023 rani 1727006020WL004181 rani 00688 FINO0001446 1105 1105 Processed 15/06/2023 364568669 rani FINO PAYMENTS BANK LTD(608001)
338 GYARASPUR MP-27-006-020-001/87-A
(GUNUA) 		1727006020NRG24120620230086139 12/06/2023 pappu chidar 1727006020WL004274 pappu chidar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 pappuchidar FINO PAYMENTS BANK LTD(608001)
339 GYARASPUR MP-27-006-030-001/102-A
(NOLAS) 		1727006030NRG24110620230084974 12/06/2023 halkeram adiwashi 1727006030WL004183 halkeram adiwashi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 halkeramadiwashi FINO PAYMENTS BANK LTD(608001)
340 GYARASPUR MP-27-006-030-001/172
(NOLAS) 		1727006030NRG24110620230084975 12/06/2023 gorav dhakad 1727006030WL004183 gorav dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 goravdhakad FINO PAYMENTS BANK LTD(608001)
341 GYARASPUR MP-27-006-030-001/398
(NOLAS) 		1727006030NRG24110620230084976 12/06/2023 mohan sahu 1727006030WL004183 mohan sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 mohansahu FINO PAYMENTS BANK LTD(608001)
342 GYARASPUR MP-27-006-030-001/401
(NOLAS) 		1727006030NRG24110620230084977 12/06/2023 kallu walmiki 1727006030WL004183 kallu walmiki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 kalluwalmiki FINO PAYMENTS BANK LTD(608001)
343 GYARASPUR MP-27-006-030-001/473
(NOLAS) 		1727006030NRG24110620230084978 12/06/2023 achal singh gurjar 1727006030WL004183 achal singh gurjar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 achalsinghgurjar FINO PAYMENTS BANK LTD(608001)
344 GYARASPUR MP-27-006-030-001/906
(NOLAS) 		1727006030NRG24110620230084980 12/06/2023 Suresh kushwah 1727006030WL004183 Suresh kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 Sureshkushwah FINO PAYMENTS BANK LTD(608001)
345 GYARASPUR MP-27-006-030-001/909
(NOLAS) 		1727006030NRG24110620230084981 12/06/2023 virendra singh gurjar 1727006030WL004183 virendra singh gurjar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 virendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
346 GYARASPUR MP-27-006-030-001/920
(NOLAS) 		1727006030NRG24110620230084982 12/06/2023 kalyan singh gurjar 1727006030WL004183 kalyan singh gurjar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 kalyansinghgurjar FINO PAYMENTS BANK LTD(608001)
347 GYARASPUR MP-27-006-030-001/924
(NOLAS) 		1727006030NRG24110620230084984 12/06/2023 anno bai kushwah 1727006030WL004183 anno bai kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 annobaikushwah FINO PAYMENTS BANK LTD(608001)
348 GYARASPUR MP-27-006-030-001/925
(NOLAS) 		1727006030NRG24110620230084985 12/06/2023 rammohan agrawal 1727006030WL004183 rammohan agrawal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 rammohanagrawal FINO PAYMENTS BANK LTD(608001)
349 GYARASPUR MP-27-006-030-001/933
(NOLAS) 		1727006030NRG24110620230084986 12/06/2023 golu kumar ahirwar 1727006030WL004183 golu kumar ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 golukumarahirwar FINO PAYMENTS BANK LTD(608001)
350 GYARASPUR MP-27-006-030-001/963
(NOLAS) 		1727006030NRG24110620230084989 12/06/2023 pritam prajapati 1727006030WL004183 pritam prajapati 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 pritamprajapati FINO PAYMENTS BANK LTD(608001)
351 GYARASPUR MP-27-006-030-001/964
(NOLAS) 		1727006030NRG24110620230084990 12/06/2023 mukesh kushwah 1727006030WL004183 mukesh kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
352 GYARASPUR MP-27-006-030-001/965
(NOLAS) 		1727006030NRG24110620230084991 12/06/2023 avishek sen 1727006030WL004183 avishek sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 avisheksen FINO PAYMENTS BANK LTD(608001)
353 GYARASPUR MP-27-006-030-001/987
(NOLAS) 		1727006030NRG24110620230084996 12/06/2023 ralkumar dhakad 1727006030WL004183 ralkumar dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364568669 ralkumardhakad FINO PAYMENTS BANK LTD(608001)
354 GYARASPUR MP-27-006-034-004/164
(LAKHULI) 		1727006034NRG24110620230085147 12/06/2023 Pritam 1727006034WL004204 Pritam 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Pritam FINO PAYMENTS BANK LTD(608001)
355 GYARASPUR MP-27-006-034-004/169
(LAKHULI) 		1727006034NRG24110620230085148 12/06/2023 Jabaharsingh 1727006034WL004204 Jabaharsingh 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Jabaharsingh FINO PAYMENTS BANK LTD(608001)
356 GYARASPUR MP-27-006-034-004/175
(LAKHULI) 		1727006034NRG24110620230085149 12/06/2023 Kallu 1727006034WL004204 Kallu 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Kallu FINO PAYMENTS BANK LTD(608001)
357 GYARASPUR MP-27-006-034-004/185
(LAKHULI) 		1727006034NRG24110620230085150 12/06/2023 Maharaj singh 1727006034WL004204 Maharaj singh 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Maharajsingh FINO PAYMENTS BANK LTD(608001)
358 GYARASPUR MP-27-006-034-004/189
(LAKHULI) 		1727006034NRG24110620230085151 12/06/2023 Roshni 1727006034WL004204 Roshni 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Roshni FINO PAYMENTS BANK LTD(608001)
359 GYARASPUR MP-27-006-034-004/198
(LAKHULI) 		1727006034NRG24110620230085152 12/06/2023 Rekha adiwashi 1727006034WL004204 Rekha adiwashi 00688 FINO0001446 2652 2652 Processed 15/06/2023 364568669 Rekhaadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
360 GYARASPUR MP-27-006-034-004/105
(LAKHULI) 		1727006034NRG24110620230085146 12/06/2023 Rajaram 1727006034WL004204 Rajaram 00697 BKID0MG7049 2652 2652 Processed 15/06/2023 364568669 Rajaram FINO PAYMENTS BANK LTD(608001)
361 GYARASPUR MP-27-006-063-001/101
(HATIYAKHEDA) 		1727006063NRG24110620230085056 12/06/2023 MACHAL SINGH 1727006063WL004194 MACHAL SINGH 00697 BKID0MG7049 2652 2652 Processed 15/06/2023 364568669 MACHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 GYARASPUR MP-27-006-063-001/156
(HATIYAKHEDA) 		1727006063NRG24110620230085059 12/06/2023 gajendra singh 1727006063WL004194 gajendra singh 00697 BKID0MG7049 2652 2652 Processed 15/06/2023 364568669 gajendrasingh INDIAN BANK(607105)
363 GYARASPUR MP-27-006-063-001/40
(HATIYAKHEDA) 		1727006063NRG24110620230085065 12/06/2023 Rambabu 1727006063WL004194 Rambabu 00697 BKID0MG7049 2652 2652 Processed 15/06/2023 364568669 Rambabu STATE BANK OF INDIA(508548)
364 GYARASPUR MP-27-006-063-001/9
(HATIYAKHEDA) 		1727006063NRG24110620230085071 12/06/2023 phul singh 1727006063WL004194 phul singh 00697 BKID0MG7049 2652 2652 Processed 15/06/2023 364568669 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
365 GYARASPUR MP-27-006-020-001/76-A
(GUNUA) 		1727006020NRG24120620230086138 12/06/2023 parvat singh 1727006020WL004274 parvat singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364568669 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 671742 671742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_120623APB_FTO_85035 Andhra Bank ANDB0001528 M.P. HOUSING BOARD 2210
2 GYARASPUR MP1727006_120623APB_FTO_85035 Andhra Bank ANDB0001936 VIDISHA 1326
3 GYARASPUR MP1727006_120623APB_FTO_85035 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 GYARASPUR MP1727006_120623APB_FTO_85035 Bank of Baroda BARB0VJGYAR GYARASPUR 17017
5 GYARASPUR MP1727006_120623APB_FTO_85035 Bank of Maharastra MAHB0001470 VIDISHA 2652
6 GYARASPUR MP1727006_120623APB_FTO_85035 Canara Bank CNRB0002346 VIDISHA 9282
7 GYARASPUR MP1727006_120623APB_FTO_85035 Central Bank Of India CBIN0282677 MIRKHEDI 2652
8 GYARASPUR MP1727006_120623APB_FTO_85035 Central Bank Of India CBIN0282911 HYDERGARH 119357
9 GYARASPUR MP1727006_120623APB_FTO_85035 Dena Bank BKDN0811142 BHOPAL(M.P.NAGAR) 1326
10 GYARASPUR MP1727006_120623APB_FTO_85035 Dena Bank BKDN0811289 VIDISHA 1326
11 GYARASPUR MP1727006_120623APB_FTO_85035 IDBI Bank IBKL0001406 KUWAKHEDI 2652
12 GYARASPUR MP1727006_120623APB_FTO_85035 IDBI Bank IBKL0001407 PADRAYAT 2210
13 GYARASPUR MP1727006_120623APB_FTO_85035 Indian Bank IDIB000V519 VIDISHA 1326
14 GYARASPUR MP1727006_120623APB_FTO_85035 Punjab National Bank PUNB0065810 Vidisha 5295
15 GYARASPUR MP1727006_120623APB_FTO_85035 Punjab National Bank PUNB0137500 KASBA BAGROD 22984
16 GYARASPUR MP1727006_120623APB_FTO_85035 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3975
17 GYARASPUR MP1727006_120623APB_FTO_85035 State Bank of India SBIN0001986 ADB VIDISHA 1326
18 GYARASPUR MP1727006_120623APB_FTO_85035 State Bank of India SBIN0007288 ATARIKHEJRA 72960
19 GYARASPUR MP1727006_120623APB_FTO_85035 State Bank of India SBIN0030104 GULABGANJ 85748
20 GYARASPUR MP1727006_120623APB_FTO_85035 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3403
21 GYARASPUR MP1727006_120623APB_FTO_85035 UCO Bank UCBA0000010 VIDISHA 2210
22 GYARASPUR MP1727006_120623APB_FTO_85035 UCO Bank UCBA0001074 GYARASPUR 161993
23 GYARASPUR MP1727006_120623APB_FTO_85035 UCO Bank UCBA0001135 AHMADPUR 1326
24 GYARASPUR MP1727006_120623APB_FTO_85035 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 2210
25 GYARASPUR MP1727006_120623APB_FTO_85035 VIJAYA BANK VIJB0007645 GYARASPUR 1326
26 GYARASPUR MP1727006_120623APB_FTO_85035 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 1105
27 GYARASPUR MP1727006_120623APB_FTO_85035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 GYARASPUR MP1727006_120623APB_FTO_85035 Fino Payments Bank Ltd FINO0001446 MP RO 124202
29 GYARASPUR MP1727006_120623APB_FTO_85035 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 10608
30 GYARASPUR MP1727006_120623APB_FTO_85035 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 2652
31 GYARASPUR MP1727006_120623APB_FTO_85035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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