Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : GYARASPUR
Fto No. : MP1727006_310324APB_FTO_526222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GYARASPUR MP-27-006-021-001/315
(CHATHOLI) 		1727006021NRG24300320240483598 31/03/2024 Sunita bai 1727006021WL042879 Sunita bai 00014 ALLA0211107 1326 1326 Processed 19/04/2024 397636336 Sunitabai STATE BANK OF INDIA(508548)
2 GYARASPUR MP-27-006-023-001/118
(SIMARHAR) 		1727006023NRG24310320240484909 31/03/2024 Naval singh 1727006023WL043018 Naval singh 00014 ALLA0211107 1326 1326 Processed 19/04/2024 397636336 Navalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GYARASPUR MP-27-006-019-002/81
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483418 31/03/2024 sachin 1727006019WL042854 sachin 00018 ANDB0001936 442 442 Processed 19/04/2024 397636336 sachin UNION BANK OF INDIA(508500)
4 GYARASPUR MP-27-006-019-002/81
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483417 31/03/2024 shubham 1727006019WL042854 shubham 00018 ANDB0001936 442 442 Processed 19/04/2024 397636336 shubham INDIAN BANK(607105)
SubTotal 884 884
5 GYARASPUR MP-27-006-058-002/49
(MADIYAJAMAN) 		1727006058NRG24310320240484117 31/03/2024 RAMSWAROOP 1727006058WL042936 RAMSWAROOP 00032 UTIB0000531 884 884 Processed 19/04/2024 397636336 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 GYARASPUR MP-27-006-023-001/533
(SIMARHAR) 		1727006023NRG24300320240482982 31/03/2024 dinesh 1727006023WL042808 dinesh 00045 BARB0AYOBHO 1326 1326 Processed 19/04/2024 397636336 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GYARASPUR MP-27-006-020-002/79-A
(GUNUA) 		1727006000NRG24310320240484806 31/03/2024 MUSKAN KUSHAWAH 1727006WL043005 MUSKAN KUSHAWAH 00045 BARB0GANJBA 1105 1105 Processed 19/04/2024 397636336 MUSKANKUSHAWAH FINO PAYMENTS BANK LTD(608001)
8 GYARASPUR MP-27-006-020-002/79-C
(GUNUA) 		1727006000NRG24310320240484807 31/03/2024 KAMAL KUSHAWAH 1727006WL043005 KAMAL KUSHAWAH 00045 BARB0GANJBA 1105 1105 Processed 19/04/2024 397636336 KAMALKUSHAWAH STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-041-001/475-D
(MANORA) 		1727006041NRG24300320240483633 31/03/2024 SACHIN 1727006041WL042883 SACHIN 00045 BARB0GANJBA 2210 2210 Processed 19/04/2024 397636336 SACHIN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 GYARASPUR MP-27-006-018-002/142
(MEHRUKHEDI) 		1727006000NRG24310320240485376 31/03/2024 Deepak Raghuwanshi 1727006WL043106 Deepak Raghuwanshi 00045 BARB0VIDISH 2652 2652 Processed 19/04/2024 397636336 DeepakRaghuwanshi BANK OF BARODA(606985)
11 GYARASPUR MP-27-006-031-005/255
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483513 31/03/2024 Balaram 1727006031WL042859 Balaram 00045 BARB0VIDISH 1326 1326 Processed 19/04/2024 397636336 Balaram BANK OF BARODA(606985)
SubTotal 3978 3978
12 GYARASPUR MP-27-006-023-001/530
(SIMARHAR) 		1727006023NRG24300320240482980 31/03/2024 pritam 1727006023WL042808 pritam 00045 BARB0VJGYAR 1326 1326 Processed 19/04/2024 397636336 pritam BANK OF BARODA(606985)
13 GYARASPUR MP-27-006-041-001/477-A
(MANORA) 		1727006041NRG24300320240483627 31/03/2024 SHOBHA BAI 1727006041WL042882 SHOBHA BAI 00045 BARB0VJGYAR 2210 2210 Processed 19/04/2024 397636336 SHOBHABAI BANK OF BARODA(606985)
14 GYARASPUR MP-27-006-047-001/115
(KOLUADHAMNOD) 		1727006000NRG24310320240485385 31/03/2024 PAPPOO ADIWASI 1727006WL043107 PAPPOO ADIWASI 00045 BARB0VJGYAR 2652 2652 Processed 19/04/2024 397636336 PAPPOOADIWASI BANK OF BARODA(606985)
15 GYARASPUR MP-27-006-051-003/74
(DHAMNOD) 		1727006051NRG24300320240483331 31/03/2024 BALVIR 1727006051WL042842 BALVIR 00045 BARB0VJGYAR 1326 1326 Processed 19/04/2024 397636336 BALVIR BANK OF BARODA(606985)
16 GYARASPUR MP-27-006-051-003/75
(DHAMNOD) 		1727006051NRG24300320240483332 31/03/2024 Babu 1727006051WL042842 Babu 00045 BARB0VJGYAR 1326 1326 Processed 19/04/2024 397636336 Babu CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-051-003/81
(DHAMNOD) 		1727006051NRG24300320240483334 31/03/2024 ramkrishna 1727006051WL042842 ramkrishna 00045 BARB0VJGYAR 1326 1326 Processed 19/04/2024 397636336 ramkrishna BANK OF BARODA(606985)
18 GYARASPUR MP-27-006-058-002/44
(MADIYAJAMAN) 		1727006058NRG24310320240484116 31/03/2024 narayan singh kushwah 1727006058WL042936 narayan singh kushwah 00045 BARB0VJGYAR 884 884 Processed 19/04/2024 397636336 narayansinghkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
19 GYARASPUR MP-27-006-013-002/208-C
(BARREGHAT) 		1727006013NRG24300320240483532 31/03/2024 GULAB SINGH 1727006013WL042862 GULAB SINGH 00045 BARB0VJVIDI 1326 1326 Processed 19/04/2024 397636336 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
20 GYARASPUR MP-27-006-006-002/297
(GHOSUA) 		1727006006NRG24300320240483487 31/03/2024 shubham 1727006006WL042857 shubham 00078 CNRB0002346 1105 1105 Processed 19/04/2024 397636336 shubham CANARA BANK(508532)
21 GYARASPUR MP-27-006-027-001/479
(AMBAR) 		1727006000NRG24310320240485294 31/03/2024 DINESH KUMAR LODHI 1727006WL043097 DINESH KUMAR LODHI 00078 CNRB0002346 1326 1326 Processed 19/04/2024 397636336 DINESHKUMARLODHI STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-038-002/111-A
(KANJELA) 		1727006038NRG24310320240484944 31/03/2024 ashok 1727006038WL043024 ashok 00078 CNRB0002346 1105 1105 Processed 19/04/2024 397636336 ashok UNION BANK OF INDIA(508500)
23 GYARASPUR MP-27-006-038-002/111-A
(KANJELA) 		1727006038NRG24310320240484945 31/03/2024 ashok 1727006038WL043024 ashok 00078 CNRB0002346 1326 1326 Processed 19/04/2024 397636336 ashok UNION BANK OF INDIA(508500)
SubTotal 4862 4862
24 GYARASPUR MP-27-006-020-002/50-B
(GUNUA) 		1727006000NRG24310320240484803 31/03/2024 Monika dangi 1727006WL043005 Monika dangi 00078 CNRB0003386 1105 1105 Processed 19/04/2024 397636336 Monikadangi CANARA BANK(508532)
SubTotal 1105 1105
25 GYARASPUR MP-27-006-047-001/81-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485387 31/03/2024 AMRTIT ADIWASHI 1727006WL043107 AMRTIT ADIWASHI 00089 CBIN0282911 2652 2652 Processed 19/04/2024 397636336 AMRTITADIWASHI CENTRAL BANK OF INDIA(607115)
26 GYARASPUR MP-27-006-047-003/31
(KOLUADHAMNOD) 		1727006000NRG24310320240485314 31/03/2024 Ashok 1727006WL043100 Ashok 00089 CBIN0282911 2652 2652 Processed 19/04/2024 397636336 Ashok CENTRAL BANK OF INDIA(607115)
27 GYARASPUR MP-27-006-047-003/89
(KOLUADHAMNOD) 		1727006000NRG24310320240485316 31/03/2024 Motilal 1727006WL043100 Motilal 00089 CBIN0282911 2652 2652 Processed 19/04/2024 397636336 Motilal UCO BANK(607066)
28 GYARASPUR MP-27-006-048-001/121
(DAIYARPUR) 		1727006048NRG24310320240484125 31/03/2024 mullo bai 1727006048WL042937 mullo bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 mullobai CENTRAL BANK OF INDIA(607115)
29 GYARASPUR MP-27-006-048-001/121
(DAIYARPUR) 		1727006048NRG24310320240484124 31/03/2024 teerath 1727006048WL042937 teerath 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 teerath BANK OF BARODA(606985)
30 GYARASPUR MP-27-006-048-001/153
(DAIYARPUR) 		1727006048NRG24310320240484126 31/03/2024 durga bai 1727006048WL042937 durga bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 durgabai CENTRAL BANK OF INDIA(607115)
31 GYARASPUR MP-27-006-048-001/153
(DAIYARPUR) 		1727006048NRG24310320240484127 31/03/2024 ghanshyam 1727006048WL042937 ghanshyam 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 ghanshyam CENTRAL BANK OF INDIA(607115)
32 GYARASPUR MP-27-006-048-001/187
(DAIYARPUR) 		1727006048NRG24310320240484128 31/03/2024 rahul 1727006048WL042937 rahul 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 rahul CENTRAL BANK OF INDIA(607115)
33 GYARASPUR MP-27-006-048-001/304
(DAIYARPUR) 		1727006048NRG24310320240484129 31/03/2024 teerath singh 1727006048WL042937 teerath singh 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 teerathsingh CENTRAL BANK OF INDIA(607115)
34 GYARASPUR MP-27-006-048-001/371
(DAIYARPUR) 		1727006048NRG24310320240484130 31/03/2024 vipin 1727006048WL042937 vipin 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 vipin CENTRAL BANK OF INDIA(607115)
35 GYARASPUR MP-27-006-048-001/404
(DAIYARPUR) 		1727006048NRG24310320240484132 31/03/2024 radhika prajapati 1727006048WL042937 radhika prajapati 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 radhikaprajapati CENTRAL BANK OF INDIA(607115)
36 GYARASPUR MP-27-006-048-001/404
(DAIYARPUR) 		1727006048NRG24310320240484131 31/03/2024 Savita bai 1727006048WL042937 Savita bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Savitabai CENTRAL BANK OF INDIA(607115)
37 GYARASPUR MP-27-006-048-001/410
(DAIYARPUR) 		1727006048NRG24310320240484133 31/03/2024 saavitri bai 1727006048WL042937 saavitri bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 saavitribai UCO BANK(607066)
38 GYARASPUR MP-27-006-048-001/439
(DAIYARPUR) 		1727006048NRG24310320240484134 31/03/2024 Mathura prasad 1727006048WL042937 Mathura prasad 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Mathuraprasad CENTRAL BANK OF INDIA(607115)
39 GYARASPUR MP-27-006-048-001/48
(DAIYARPUR) 		1727006048NRG24310320240484136 31/03/2024 Meena bai 1727006048WL042937 Meena bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Meenabai CENTRAL BANK OF INDIA(607115)
40 GYARASPUR MP-27-006-048-001/48
(DAIYARPUR) 		1727006048NRG24310320240484135 31/03/2024 rakeshlodhi 1727006048WL042937 rakeshlodhi 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 rakeshlodhi CENTRAL BANK OF INDIA(607115)
41 GYARASPUR MP-27-006-048-001/49
(DAIYARPUR) 		1727006048NRG24310320240484137 31/03/2024 bhag 1727006048WL042937 bhag 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 bhag BANK OF BARODA(606985)
42 GYARASPUR MP-27-006-048-001/587
(DAIYARPUR) 		1727006048NRG24310320240484138 31/03/2024 sangam 1727006048WL042937 sangam 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 sangam CENTRAL BANK OF INDIA(607115)
43 GYARASPUR MP-27-006-048-001/596
(DAIYARPUR) 		1727006048NRG24310320240484139 31/03/2024 Rajkumar 1727006048WL042937 Rajkumar 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Rajkumar CENTRAL BANK OF INDIA(607115)
44 GYARASPUR MP-27-006-048-001/612
(DAIYARPUR) 		1727006048NRG24310320240484140 31/03/2024 gopal sahu 1727006048WL042937 gopal sahu 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 gopalsahu CENTRAL BANK OF INDIA(607115)
45 GYARASPUR MP-27-006-048-001/612
(DAIYARPUR) 		1727006048NRG24310320240484141 31/03/2024 susma bai 1727006048WL042937 susma bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 susmabai STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-048-001/706
(DAIYARPUR) 		1727006048NRG24310320240484142 31/03/2024 nidhi sahu 1727006048WL042937 nidhi sahu 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 nidhisahu CENTRAL BANK OF INDIA(607115)
47 GYARASPUR MP-27-006-051-003/6-B
(DHAMNOD) 		1727006051NRG24300320240483328 31/03/2024 Chironji lal 1727006051WL042842 Chironji lal 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Chironjilal CENTRAL BANK OF INDIA(607115)
48 GYARASPUR MP-27-006-051-003/71
(DHAMNOD) 		1727006051NRG24300320240483329 31/03/2024 sarasvati adivashi 1727006051WL042842 sarasvati adivashi 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 sarasvatiadivashi CENTRAL BANK OF INDIA(607115)
49 GYARASPUR MP-27-006-051-003/71
(DHAMNOD) 		1727006051NRG24300320240483330 31/03/2024 sarasvati adivashi 1727006051WL042842 sarasvati adivashi 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 sarasvatiadivashi CENTRAL BANK OF INDIA(607115)
50 GYARASPUR MP-27-006-051-003/76
(DHAMNOD) 		1727006051NRG24300320240483333 31/03/2024 Akshy 1727006051WL042842 Akshy 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Akshy CENTRAL BANK OF INDIA(607115)
51 GYARASPUR MP-27-006-052-002/140
(PACHAPEDIYA) 		1727006052NRG24310320240485110 31/03/2024 chhoti bai 1727006052WL043067 chhoti bai 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 chhotibai CENTRAL BANK OF INDIA(607115)
52 GYARASPUR MP-27-006-052-002/19
(PACHAPEDIYA) 		1727006052NRG24310320240485115 31/03/2024 sita ram 1727006052WL043068 sita ram 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 sitaram CENTRAL BANK OF INDIA(607115)
53 GYARASPUR MP-27-006-052-002/308
(PACHAPEDIYA) 		1727006052NRG24310320240485116 31/03/2024 DINESH KUMAR 1727006052WL043068 DINESH KUMAR 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
54 GYARASPUR MP-27-006-052-002/309
(PACHAPEDIYA) 		1727006052NRG24310320240485117 31/03/2024 RAHUL AADIWASI 1727006052WL043068 RAHUL AADIWASI 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 RAHULAADIWASI CENTRAL BANK OF INDIA(607115)
55 GYARASPUR MP-27-006-052-002/311
(PACHAPEDIYA) 		1727006052NRG24310320240485111 31/03/2024 HARINARAYD ADWASHI 1727006052WL043067 HARINARAYD ADWASHI 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 HARINARAYDADWASHI CENTRAL BANK OF INDIA(607115)
56 GYARASPUR MP-27-006-052-002/312
(PACHAPEDIYA) 		1727006052NRG24310320240485112 31/03/2024 MUKESH 1727006052WL043067 MUKESH 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 MUKESH CENTRAL BANK OF INDIA(607115)
57 GYARASPUR MP-27-006-052-002/313
(PACHAPEDIYA) 		1727006052NRG24310320240485113 31/03/2024 SUMITRA BAI 1727006052WL043067 SUMITRA BAI 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 SUMITRABAI CENTRAL BANK OF INDIA(607115)
58 GYARASPUR MP-27-006-052-002/314
(PACHAPEDIYA) 		1727006052NRG24310320240485118 31/03/2024 PRAMNARAYAN 1727006052WL043068 PRAMNARAYAN 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 PRAMNARAYAN CENTRAL BANK OF INDIA(607115)
59 GYARASPUR MP-27-006-052-002/53
(PACHAPEDIYA) 		1727006052NRG24310320240485114 31/03/2024 nilesh 1727006052WL043067 nilesh 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 nilesh CENTRAL BANK OF INDIA(607115)
60 GYARASPUR MP-27-006-052-002/53
(PACHAPEDIYA) 		1727006052NRG24310320240485119 31/03/2024 rambabu 1727006052WL043068 rambabu 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 rambabu CENTRAL BANK OF INDIA(607115)
61 GYARASPUR MP-27-006-057-001/28-A
(HAIDARGAD) 		1727006057NRG24310320240484590 31/03/2024 Yasoda bai 1727006057WL042984 Yasoda bai 00089 CBIN0282911 663 663 Processed 19/04/2024 397636336 Yasodabai CENTRAL BANK OF INDIA(607115)
62 GYARASPUR MP-27-006-057-001/700-A
(HAIDARGAD) 		1727006057NRG24310320240484591 31/03/2024 Rambabu 1727006057WL042984 Rambabu 00089 CBIN0282911 663 663 Processed 19/04/2024 397636336 Rambabu CENTRAL BANK OF INDIA(607115)
63 GYARASPUR MP-27-006-057-001/700-B
(HAIDARGAD) 		1727006057NRG24310320240484592 31/03/2024 Meena 1727006057WL042984 Meena 00089 CBIN0282911 663 663 Processed 19/04/2024 397636336 Meena CENTRAL BANK OF INDIA(607115)
64 GYARASPUR MP-27-006-057-001/703-B
(HAIDARGAD) 		1727006057NRG24310320240484593 31/03/2024 Kamla bai 1727006057WL042984 Kamla bai 00089 CBIN0282911 442 442 Processed 19/04/2024 397636336 Kamlabai CENTRAL BANK OF INDIA(607115)
65 GYARASPUR MP-27-006-057-001/790-B
(HAIDARGAD) 		1727006057NRG24310320240484594 31/03/2024 Geeta 1727006057WL042984 Geeta 00089 CBIN0282911 663 663 Processed 19/04/2024 397636336 Geeta CENTRAL BANK OF INDIA(607115)
66 GYARASPUR MP-27-006-058-003/303
(MADIYAJAMAN) 		1727006058NRG24310320240484118 31/03/2024 DURGA PRASAD 1727006058WL042936 DURGA PRASAD 00089 CBIN0282911 884 884 Processed 19/04/2024 397636336 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
67 GYARASPUR MP-27-006-058-004/29
(MADIYAJAMAN) 		1727006058NRG24310320240484119 31/03/2024 Sultana 1727006058WL042936 Sultana 00089 CBIN0282911 884 884 Processed 19/04/2024 397636336 Sultana CENTRAL BANK OF INDIA(607115)
68 GYARASPUR MP-27-006-058-004/32
(MADIYAJAMAN) 		1727006058NRG24310320240484120 31/03/2024 GULAV SINGH 1727006058WL042936 GULAV SINGH 00089 CBIN0282911 884 884 Processed 19/04/2024 397636336 GULAVSINGH CENTRAL BANK OF INDIA(607115)
69 GYARASPUR MP-27-006-058-004/73-A
(MADIYAJAMAN) 		1727006058NRG24310320240484121 31/03/2024 rajendra 1727006058WL042936 rajendra 00089 CBIN0282911 884 884 Processed 19/04/2024 397636336 rajendra CENTRAL BANK OF INDIA(607115)
70 GYARASPUR MP-27-006-058-004/73-B
(MADIYAJAMAN) 		1727006058NRG24310320240484122 31/03/2024 dharmendra kumar 1727006058WL042936 dharmendra kumar 00089 CBIN0282911 884 884 Processed 19/04/2024 397636336 dharmendrakumar CENTRAL BANK OF INDIA(607115)
71 GYARASPUR MP-27-006-058-004/73-C
(MADIYAJAMAN) 		1727006058NRG24310320240484123 31/03/2024 Urmila bai lodhi 1727006058WL042936 Urmila bai lodhi 00089 CBIN0282911 884 884 Processed 19/04/2024 397636336 Urmilabailodhi CENTRAL BANK OF INDIA(607115)
72 GYARASPUR MP-27-006-059-002/9-A
(NORJA) 		1727006000NRG24310320240484849 31/03/2024 Neeraj 1727006WL043011 Neeraj 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Neeraj CENTRAL BANK OF INDIA(607115)
73 GYARASPUR MP-27-006-059-002/9-C
(NORJA) 		1727006000NRG24310320240484850 31/03/2024 Neetesh 1727006WL043011 Neetesh 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 Neetesh CENTRAL BANK OF INDIA(607115)
74 GYARASPUR MP-27-006-062-001/27
(GUNNOUTHHA) 		1727006062NRG24300320240483716 31/03/2024 gopal 1727006062WL042896 gopal 00089 CBIN0282911 1326 1326 Processed 19/04/2024 397636336 gopal CENTRAL BANK OF INDIA(607115)
75 GYARASPUR MP-27-006-068-005/230
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483747 31/03/2024 Sachin 1727006068WL042898 Sachin 00089 CBIN0282911 1224 1224 Processed 19/04/2024 397636336 Sachin PUNJAB NATIONAL BANK(508568)
76 GYARASPUR MP-27-006-068-005/52
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483754 31/03/2024 bhogiram 1727006068WL042898 bhogiram 00089 CBIN0282911 1224 1224 Processed 19/04/2024 397636336 bhogiram CENTRAL BANK OF INDIA(607115)
SubTotal 66538 66538
77 GYARASPUR MP-27-006-006-002/200
(GHOSUA) 		1727006006NRG24300320240483477 31/03/2024 nikhil dangi 1727006006WL042857 nikhil dangi 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 nikhildangi IDBI BANK(607095)
78 GYARASPUR MP-27-006-006-002/269
(GHOSUA) 		1727006006NRG24300320240483484 31/03/2024 sumit 1727006006WL042857 sumit 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 sumit IDBI BANK(607095)
79 GYARASPUR MP-27-006-006-002/304
(GHOSUA) 		1727006006NRG24300320240483491 31/03/2024 ravindra 1727006006WL042857 ravindra 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 ravindra BANK OF BARODA(606985)
80 GYARASPUR MP-27-006-006-002/306
(GHOSUA) 		1727006006NRG24300320240483493 31/03/2024 vikash 1727006006WL042857 vikash 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 vikash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 GYARASPUR MP-27-006-006-002/90-A
(GHOSUA) 		1727006006NRG24300320240483497 31/03/2024 Sarita 1727006006WL042857 Sarita 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 Sarita STATE BANK OF INDIA(508548)
82 GYARASPUR MP-27-006-020-002/31-B
(GUNUA) 		1727006000NRG24310320240484791 31/03/2024 priya dangi 1727006WL043005 priya dangi 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 priyadangi IDBI BANK(607095)
83 GYARASPUR MP-27-006-020-002/50-B
(GUNUA) 		1727006000NRG24310320240484802 31/03/2024 bhupendra dangi 1727006WL043005 bhupendra dangi 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 bhupendradangi IDBI BANK(607095)
84 GYARASPUR MP-27-006-030-001/470
(NOLAS) 		1727006030NRG24310320240485023 31/03/2024 harisankar sahu 1727006030WL043045 harisankar sahu 00165 IBKL0000406 1105 1105 Processed 19/04/2024 397636336 harisankarsahu STATE BANK OF INDIA(508548)
SubTotal 8840 8840
85 GYARASPUR MP-27-006-017-002/18-D
(BAN) 		1727006017NRG24300320240482922 31/03/2024 Ashish 1727006017WL042800 Ashish 00165 IBKL0001406 1326 1326 Processed 19/04/2024 397636336 Ashish IDBI BANK(607095)
86 GYARASPUR MP-27-006-031-003/111-A
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483506 31/03/2024 vinod dhakad 1727006031WL042859 vinod dhakad 00165 IBKL0001406 1326 1326 Processed 19/04/2024 397636336 vinoddhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 GYARASPUR MP-27-006-017-002/286
(BAN) 		1727006017NRG24300320240482923 31/03/2024 kAILASH BAI 1727006017WL042800 kAILASH BAI 00165 IBKL0001407 1326 1326 Processed 19/04/2024 397636336 kAILASHBAI IDBI BANK(607095)
SubTotal 1326 1326
88 GYARASPUR MP-27-006-037-001/222
(SIHOD) 		1727006000NRG24310320240484854 31/03/2024 Devendra 1727006WL043012 Devendra 00168 ICIC0000480 1326 1326 Processed 19/04/2024 397636336 Devendra ICICI BANK LTD(508534)
SubTotal 1326 1326
89 GYARASPUR MP-27-006-037-001/509
(SIHOD) 		1727006000NRG24310320240484857 31/03/2024 ASHOK 1727006WL043012 ASHOK 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636336 ASHOK ICICI BANK LTD(508534)
90 GYARASPUR MP-27-006-038-003/99-B
(KANJELA) 		1727006038NRG24310320240484971 31/03/2024 devendra 1727006038WL043028 devendra 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636336 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 GYARASPUR MP-27-006-030-001/960
(NOLAS) 		1727006030NRG24310320240485028 31/03/2024 LOKESH 1727006030WL043045 LOKESH 00176 IDIB000V139 1105 1105 Processed 19/04/2024 397636336 LOKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 GYARASPUR MP-27-006-020-002/31-C
(GUNUA) 		1727006000NRG24310320240484792 31/03/2024 Anurag 1727006WL043005 Anurag 00176 IDIB000V519 1105 1105 Processed 19/04/2024 397636336 Anurag INDIAN BANK(607105)
SubTotal 1105 1105
93 GYARASPUR MP-27-006-013-002/208-B
(BARREGHAT) 		1727006013NRG24300320240483531 31/03/2024 GEETENDRA 1727006013WL042862 GEETENDRA 00177 IOBA0002167 1326 1326 Processed 19/04/2024 397636336 GEETENDRA BANK OF BARODA(606985)
94 GYARASPUR MP-27-006-021-002/76
(CHATHOLI) 		1727006021NRG24300320240483614 31/03/2024 HARI BAI LODHI 1727006021WL042879 HARI BAI LODHI 00177 IOBA0002167 1326 1326 Processed 19/04/2024 397636336 HARIBAILODHI BANK OF BARODA(606985)
SubTotal 2652 2652
95 GYARASPUR MP-27-006-020-002/50-C
(GUNUA) 		1727006000NRG24310320240484804 31/03/2024 kiran 1727006WL043005 kiran 00354 PUNB0065810 1105 1105 Processed 19/04/2024 397636336 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
96 GYARASPUR MP-27-006-047-001/113
(KOLUADHAMNOD) 		1727006000NRG24310320240485324 31/03/2024 Shushila Bai 1727006WL043102 Shushila Bai 00354 PUNB0137500 2652 2652 Processed 19/04/2024 397636336 ShushilaBai BANK OF INDIA(508505)
97 GYARASPUR MP-27-006-047-001/32-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485310 31/03/2024 Netram Adiwasi 1727006WL043100 Netram Adiwasi 00354 PUNB0137500 2652 2652 Processed 19/04/2024 397636336 NetramAdiwasi PUNJAB NATIONAL BANK(508568)
98 GYARASPUR MP-27-006-047-001/34-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485312 31/03/2024 Mahesh Adiwasi 1727006WL043100 Mahesh Adiwasi 00354 PUNB0137500 2652 2652 Processed 19/04/2024 397636336 MaheshAdiwasi PUNJAB NATIONAL BANK(508568)
99 GYARASPUR MP-27-006-047-001/69-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485424 31/03/2024 Ravi Adiwasi 1727006WL043113 Ravi Adiwasi 00354 PUNB0137500 1326 1326 Processed 19/04/2024 397636336 RaviAdiwasi PUNJAB NATIONAL BANK(508568)
100 GYARASPUR MP-27-006-068-005/183
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483742 31/03/2024 santosh 1727006068WL042898 santosh 00354 PUNB0137500 1224 1224 Processed 19/04/2024 397636336 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 GYARASPUR MP-27-006-068-005/225
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483746 31/03/2024 Rambabu beragi 1727006068WL042898 Rambabu beragi 00354 PUNB0137500 1224 1224 Processed 19/04/2024 397636336 Rambabuberagi PUNJAB NATIONAL BANK(508568)
102 GYARASPUR MP-27-006-068-005/283
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483751 31/03/2024 Mahima 1727006068WL042898 Mahima 00354 PUNB0137500 1224 1224 Processed 19/04/2024 397636336 Mahima PUNJAB NATIONAL BANK(508568)
103 GYARASPUR MP-27-006-068-005/50
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483753 31/03/2024 kamla bai kushwah 1727006068WL042898 kamla bai kushwah 00354 PUNB0137500 1224 1224 Processed 19/04/2024 397636336 kamlabaikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 14178 14178
104 GYARASPUR MP-27-006-013-002/98-A
(BARREGHAT) 		1727006013NRG24300320240483553 31/03/2024 Bundel singh 1727006013WL042863 Bundel singh 00354 PUNB0404800 221 221 Processed 19/04/2024 397636336 Bundelsingh PUNJAB NATIONAL BANK(508568)
105 GYARASPUR MP-27-006-020-002/4-B
(GUNUA) 		1727006000NRG24310320240484794 31/03/2024 simlesh 1727006WL043005 simlesh 00354 PUNB0404800 1105 1105 Processed 19/04/2024 397636336 simlesh PUNJAB NATIONAL BANK(508568)
106 GYARASPUR MP-27-006-021-001/239
(CHATHOLI) 		1727006021NRG24300320240483597 31/03/2024 naresh lodhi 1727006021WL042879 naresh lodhi 00354 PUNB0404800 1326 1326 Processed 19/04/2024 397636336 nareshlodhi STATE BANK OF INDIA(508548)
107 GYARASPUR MP-27-006-031-005/18
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483507 31/03/2024 Rahul 1727006031WL042859 Rahul 00354 PUNB0404800 1326 1326 Processed 19/04/2024 397636336 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
108 GYARASPUR MP-27-006-017-002/41-C
(BAN) 		1727006017NRG24300320240482905 31/03/2024 Sanjay 1727006017WL042799 Sanjay 00415 SBIN0001986 1326 1326 Processed 19/04/2024 397636336 Sanjay STATE BANK OF INDIA(508548)
109 GYARASPUR MP-27-006-018-002/74
(MEHRUKHEDI) 		1727006000NRG24310320240485383 31/03/2024 Akhlesh Raghuwanshi 1727006WL043106 Akhlesh Raghuwanshi 00415 SBIN0001986 2652 2652 Processed 19/04/2024 397636336 AkhleshRaghuwanshi STATE BANK OF INDIA(508548)
110 GYARASPUR MP-27-006-019-003/135
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483420 31/03/2024 jasvant singh 1727006019WL042854 jasvant singh 00415 SBIN0001986 442 442 Processed 19/04/2024 397636336 jasvantsingh STATE BANK OF INDIA(508548)
111 GYARASPUR MP-27-006-020-001/318
(GUNUA) 		1727006000NRG24310320240484785 31/03/2024 Mubarik khan 1727006WL043005 Mubarik khan 00415 SBIN0001986 1105 1105 Processed 19/04/2024 397636336 Mubarikkhan FINO PAYMENTS BANK LTD(608001)
112 GYARASPUR MP-27-006-021-001/339
(CHATHOLI) 		1727006021NRG24300320240483602 31/03/2024 Jujhar Singh 1727006021WL042879 Jujhar Singh 00415 SBIN0001986 1326 1326 Processed 19/04/2024 397636336 JujharSingh STATE BANK OF INDIA(508548)
113 GYARASPUR MP-27-006-031-005/191
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483509 31/03/2024 Anita bai 1727006031WL042859 Anita bai 00415 SBIN0001986 1326 1326 Processed 19/04/2024 397636336 Anitabai STATE BANK OF INDIA(508548)
114 GYARASPUR MP-27-006-031-005/247
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483510 31/03/2024 Roopvati lodhi 1727006031WL042859 Roopvati lodhi 00415 SBIN0001986 1326 1326 Processed 19/04/2024 397636336 Roopvatilodhi STATE BANK OF INDIA(508548)
115 GYARASPUR MP-27-006-031-005/73
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483516 31/03/2024 Batibai 1727006031WL042859 Batibai 00415 SBIN0001986 1326 1326 Processed 19/04/2024 397636336 Batibai STATE BANK OF INDIA(508548)
116 GYARASPUR MP-27-006-034-003/32
(LAKHULI) 		1727006034NRG24310320240483847 31/03/2024 Shekh Danish 1727006034WL042912 Shekh Danish 00415 SBIN0001986 1105 1105 Processed 19/04/2024 397636336 ShekhDanish STATE BANK OF INDIA(508548)
117 GYARASPUR MP-27-006-063-001/28-D
(HATIYAKHEDA) 		1727006063NRG24310320240484228 31/03/2024 BHOOPENDRA SINGH 1727006063WL042944 BHOOPENDRA SINGH 00415 SBIN0001986 221 221 Processed 19/04/2024 397636336 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
118 GYARASPUR MP-27-006-030-001/1032
(NOLAS) 		1727006000NRG24310320240485300 31/03/2024 Raju 1727006WL043098 Raju 00415 SBIN0003228 2431 2431 Processed 19/04/2024 397636336 Raju ICICI BANK LTD(508534)
SubTotal 2431 2431
119 GYARASPUR MP-27-006-021-002/107
(CHATHOLI) 		1727006021NRG24300320240483604 31/03/2024 SAVITRIBAI LODHI 1727006021WL042879 SAVITRIBAI LODHI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 SAVITRIBAILODHI STATE BANK OF INDIA(508548)
120 GYARASPUR MP-27-006-021-002/129
(CHATHOLI) 		1727006021NRG24300320240483606 31/03/2024 GHASI RAM 1727006021WL042879 GHASI RAM 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 GHASIRAM STATE BANK OF INDIA(508548)
121 GYARASPUR MP-27-006-021-002/133
(CHATHOLI) 		1727006021NRG24300320240483607 31/03/2024 BHAW SINGH KUSHWAH 1727006021WL042879 BHAW SINGH KUSHWAH 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 BHAWSINGHKUSHWAH STATE BANK OF INDIA(508548)
122 GYARASPUR MP-27-006-021-002/134
(CHATHOLI) 		1727006021NRG24300320240483608 31/03/2024 Nirapat Singh 1727006021WL042879 Nirapat Singh 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 NirapatSingh STATE BANK OF INDIA(508548)
123 GYARASPUR MP-27-006-021-002/185
(CHATHOLI) 		1727006021NRG24300320240483609 31/03/2024 deepak lodhi 1727006021WL042879 deepak lodhi 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 deepaklodhi STATE BANK OF INDIA(508548)
124 GYARASPUR MP-27-006-021-002/20090
(CHATHOLI) 		1727006021NRG24300320240483610 31/03/2024 ramesavar lodhi 1727006021WL042879 ramesavar lodhi 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 ramesavarlodhi STATE BANK OF INDIA(508548)
125 GYARASPUR MP-27-006-021-002/69
(CHATHOLI) 		1727006021NRG24300320240483613 31/03/2024 phool Singh Lodhi 1727006021WL042879 phool Singh Lodhi 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 phoolSinghLodhi STATE BANK OF INDIA(508548)
126 GYARASPUR MP-27-006-023-001/2
(SIMARHAR) 		1727006023NRG24300320240482963 31/03/2024 paan bai 1727006023WL042806 paan bai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 paanbai STATE BANK OF INDIA(508548)
127 GYARASPUR MP-27-006-023-001/308
(SIMARHAR) 		1727006023NRG24310320240484916 31/03/2024 abhishek 1727006023WL043018 abhishek 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 abhishek STATE BANK OF INDIA(508548)
128 GYARASPUR MP-27-006-023-001/356
(SIMARHAR) 		1727006023NRG24310320240484919 31/03/2024 apeksha 1727006023WL043018 apeksha 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 apeksha STATE BANK OF INDIA(508548)
129 GYARASPUR MP-27-006-023-001/376
(SIMARHAR) 		1727006023NRG24310320240484921 31/03/2024 neha 1727006023WL043018 neha 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 neha STATE BANK OF INDIA(508548)
130 GYARASPUR MP-27-006-023-001/388
(SIMARHAR) 		1727006023NRG24300320240482977 31/03/2024 dharu singh 1727006023WL042808 dharu singh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 dharusingh STATE BANK OF INDIA(508548)
131 GYARASPUR MP-27-006-023-001/444
(SIMARHAR) 		1727006023NRG24300320240482972 31/03/2024 gulab bai 1727006023WL042807 gulab bai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
132 GYARASPUR MP-27-006-023-001/493
(SIMARHAR) 		1727006023NRG24310320240484922 31/03/2024 roobi 1727006023WL043018 roobi 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 roobi STATE BANK OF INDIA(508548)
133 GYARASPUR MP-27-006-023-001/508
(SIMARHAR) 		1727006023NRG24300320240482965 31/03/2024 dropti bai 1727006023WL042806 dropti bai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 droptibai STATE BANK OF INDIA(508548)
134 GYARASPUR MP-27-006-023-001/508
(SIMARHAR) 		1727006023NRG24300320240482964 31/03/2024 himat 1727006023WL042806 himat 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 himat STATE BANK OF INDIA(508548)
135 GYARASPUR MP-27-006-023-001/519
(SIMARHAR) 		1727006023NRG24300320240482983 31/03/2024 babloo 1727006023WL042809 babloo 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 babloo STATE BANK OF INDIA(508548)
136 GYARASPUR MP-27-006-023-001/520
(SIMARHAR) 		1727006023NRG24300320240482984 31/03/2024 lal singh 1727006023WL042809 lal singh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 lalsingh STATE BANK OF INDIA(508548)
137 GYARASPUR MP-27-006-023-001/521
(SIMARHAR) 		1727006023NRG24300320240482979 31/03/2024 radha bai 1727006023WL042808 radha bai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 radhabai STATE BANK OF INDIA(508548)
138 GYARASPUR MP-27-006-023-001/521
(SIMARHAR) 		1727006023NRG24300320240482978 31/03/2024 takhat singh 1727006023WL042808 takhat singh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 takhatsingh STATE BANK OF INDIA(508548)
139 GYARASPUR MP-27-006-023-001/522
(SIMARHAR) 		1727006023NRG24300320240482974 31/03/2024 prabha bai 1727006023WL042807 prabha bai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 prabhabai STATE BANK OF INDIA(508548)
140 GYARASPUR MP-27-006-023-001/523
(SIMARHAR) 		1727006023NRG24300320240482975 31/03/2024 rajoo 1727006023WL042807 rajoo 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 rajoo STATE BANK OF INDIA(508548)
141 GYARASPUR MP-27-006-023-001/525-A
(SIMARHAR) 		1727006023NRG24300320240482985 31/03/2024 tulsiram 1727006023WL042809 tulsiram 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 tulsiram STATE BANK OF INDIA(508548)
142 GYARASPUR MP-27-006-023-001/526
(SIMARHAR) 		1727006023NRG24300320240482967 31/03/2024 nandni 1727006023WL042806 nandni 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 nandni STATE BANK OF INDIA(508548)
143 GYARASPUR MP-27-006-023-001/527
(SIMARHAR) 		1727006023NRG24300320240482969 31/03/2024 mamtabai 1727006023WL042806 mamtabai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 mamtabai STATE BANK OF INDIA(508548)
144 GYARASPUR MP-27-006-023-001/532
(SIMARHAR) 		1727006023NRG24300320240482981 31/03/2024 pritam 1727006023WL042808 pritam 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 pritam STATE BANK OF INDIA(508548)
145 GYARASPUR MP-27-006-023-001/536
(SIMARHAR) 		1727006023NRG24300320240482986 31/03/2024 moolchand 1727006023WL042809 moolchand 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 moolchand STATE BANK OF INDIA(508548)
146 GYARASPUR MP-27-006-027-001/212
(AMBAR) 		1727006000NRG24310320240485289 31/03/2024 DASHODABAI 1727006WL043097 DASHODABAI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 DASHODABAI STATE BANK OF INDIA(508548)
147 GYARASPUR MP-27-006-027-001/212
(AMBAR) 		1727006000NRG24310320240485288 31/03/2024 DEVI SINGH LODHI 1727006WL043097 DEVI SINGH LODHI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 DEVISINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
148 GYARASPUR MP-27-006-027-001/219
(AMBAR) 		1727006000NRG24310320240485290 31/03/2024 mulchand 1727006WL043097 mulchand 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 mulchand STATE BANK OF INDIA(508548)
149 GYARASPUR MP-27-006-027-001/219
(AMBAR) 		1727006000NRG24310320240485291 31/03/2024 vishnu 1727006WL043097 vishnu 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 vishnu STATE BANK OF INDIA(508548)
150 GYARASPUR MP-27-006-027-001/467
(AMBAR) 		1727006000NRG24310320240485292 31/03/2024 KAMALSINGH 1727006WL043097 KAMALSINGH 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 KAMALSINGH BANK OF BARODA(606985)
151 GYARASPUR MP-27-006-027-001/467
(AMBAR) 		1727006000NRG24310320240485293 31/03/2024 Kamalsingh 1727006WL043097 Kamalsingh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Kamalsingh STATE BANK OF INDIA(508548)
152 GYARASPUR MP-27-006-027-001/53-B
(AMBAR) 		1727006000NRG24310320240485295 31/03/2024 HARLAL AHIRWAR 1727006WL043097 HARLAL AHIRWAR 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 HARLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 GYARASPUR MP-27-006-027-001/65
(AMBAR) 		1727006000NRG24310320240485296 31/03/2024 MADAN LAL 1727006WL043097 MADAN LAL 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 MADANLAL STATE BANK OF INDIA(508548)
154 GYARASPUR MP-27-006-027-001/67-B
(AMBAR) 		1727006000NRG24310320240485299 31/03/2024 MOORTI 1727006WL043097 MOORTI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 MOORTI STATE BANK OF INDIA(508548)
155 GYARASPUR MP-27-006-027-001/67-B
(AMBAR) 		1727006000NRG24310320240485298 31/03/2024 RAJKUMARI 1727006WL043097 RAJKUMARI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 RAJKUMARI STATE BANK OF INDIA(508548)
156 GYARASPUR MP-27-006-027-001/67-B
(AMBAR) 		1727006000NRG24310320240485297 31/03/2024 TULSHIRAM LODHI 1727006WL043097 TULSHIRAM LODHI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 TULSHIRAMLODHI STATE BANK OF INDIA(508548)
157 GYARASPUR MP-27-006-030-001/854
(NOLAS) 		1727006030NRG24310320240485024 31/03/2024 sudama adivashi 1727006030WL043045 sudama adivashi 00415 SBIN0007288 2431 2431 Processed 19/04/2024 397636336 sudamaadivashi STATE BANK OF INDIA(508548)
158 GYARASPUR MP-27-006-030-001/901
(NOLAS) 		1727006030NRG24310320240485025 31/03/2024 devendra singh sen 1727006030WL043045 devendra singh sen 00415 SBIN0007288 884 884 Processed 19/04/2024 397636336 devendrasinghsen STATE BANK OF INDIA(508548)
159 GYARASPUR MP-27-006-030-001/942
(NOLAS) 		1727006030NRG24310320240485027 31/03/2024 golu kumar ahirwar 1727006030WL043045 golu kumar ahirwar 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 golukumarahirwar STATE BANK OF INDIA(508548)
160 GYARASPUR MP-27-006-034-003/1-A
(LAKHULI) 		1727006034NRG24310320240483843 31/03/2024 Mehemod 1727006034WL042912 Mehemod 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 Mehemod STATE BANK OF INDIA(508548)
161 GYARASPUR MP-27-006-034-003/141
(LAKHULI) 		1727006034NRG24310320240483844 31/03/2024 Sehejad 1727006034WL042912 Sehejad 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 Sehejad STATE BANK OF INDIA(508548)
162 GYARASPUR MP-27-006-034-003/26
(LAKHULI) 		1727006034NRG24310320240483845 31/03/2024 Kallu Khan 1727006034WL042912 Kallu Khan 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 KalluKhan STATE BANK OF INDIA(508548)
163 GYARASPUR MP-27-006-034-003/29
(LAKHULI) 		1727006034NRG24310320240483846 31/03/2024 Kareem 1727006034WL042912 Kareem 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 Kareem ICICI BANK LTD(508534)
164 GYARASPUR MP-27-006-034-004/205
(LAKHULI) 		1727006034NRG24310320240483848 31/03/2024 Babulal 1727006034WL042912 Babulal 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Babulal STATE BANK OF INDIA(508548)
165 GYARASPUR MP-27-006-034-004/21-A
(LAKHULI) 		1727006000NRG24310320240484846 31/03/2024 Rani bai 1727006WL043010 Rani bai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 GYARASPUR MP-27-006-034-004/55-A
(LAKHULI) 		1727006000NRG24310320240484847 31/03/2024 Sodan singh 1727006WL043010 Sodan singh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Sodansingh STATE BANK OF INDIA(508548)
167 GYARASPUR MP-27-006-036-004/100
(PURAGUSAI) 		1727006036NRG24310320240483989 31/03/2024 GENDALAL 1727006036WL042922 GENDALAL 00415 SBIN0007288 663 663 Processed 19/04/2024 397636336 GENDALAL STATE BANK OF INDIA(508548)
168 GYARASPUR MP-27-006-036-004/397
(PURAGUSAI) 		1727006036NRG24310320240483990 31/03/2024 radha adiwasi 1727006036WL042922 radha adiwasi 00415 SBIN0007288 663 663 Processed 19/04/2024 397636336 radhaadiwasi STATE BANK OF INDIA(508548)
169 GYARASPUR MP-27-006-037-001/12-A
(SIHOD) 		1727006000NRG24310320240484851 31/03/2024 MAHENDRA SAHU 1727006WL043012 MAHENDRA SAHU 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 MAHENDRASAHU STATE BANK OF INDIA(508548)
170 GYARASPUR MP-27-006-037-001/156-A
(SIHOD) 		1727006000NRG24310320240484853 31/03/2024 ANKIT YADAV 1727006WL043012 ANKIT YADAV 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 ANKITYADAV STATE BANK OF INDIA(508548)
171 GYARASPUR MP-27-006-037-001/292
(SIHOD) 		1727006000NRG24310320240484855 31/03/2024 khilan 1727006WL043012 khilan 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 khilan STATE BANK OF INDIA(508548)
172 GYARASPUR MP-27-006-037-001/292
(SIHOD) 		1727006000NRG24310320240484856 31/03/2024 Sangita Kushwah 1727006WL043012 Sangita Kushwah 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 SangitaKushwah UCO BANK(607066)
173 GYARASPUR MP-27-006-037-001/509
(SIHOD) 		1727006000NRG24310320240484858 31/03/2024 Pram Bai Kushwah 1727006WL043012 Pram Bai Kushwah 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 PramBaiKushwah STATE BANK OF INDIA(508548)
174 GYARASPUR MP-27-006-037-001/59
(SIHOD) 		1727006000NRG24310320240484859 31/03/2024 KAILSH 1727006WL043012 KAILSH 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 KAILSH STATE BANK OF INDIA(508548)
175 GYARASPUR MP-27-006-037-001/59
(SIHOD) 		1727006000NRG24310320240484860 31/03/2024 MAYA BAI 1727006WL043012 MAYA BAI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 MAYABAI STATE BANK OF INDIA(508548)
176 GYARASPUR MP-27-006-038-001/111-B
(KANJELA) 		1727006038NRG24310320240484938 31/03/2024 malti 1727006038WL043024 malti 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 malti ICICI BANK LTD(508534)
177 GYARASPUR MP-27-006-038-001/111-B
(KANJELA) 		1727006038NRG24310320240484939 31/03/2024 malti 1727006038WL043024 malti 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 malti ICICI BANK LTD(508534)
178 GYARASPUR MP-27-006-038-001/337-A
(KANJELA) 		1727006038NRG24310320240484965 31/03/2024 devendra 1727006038WL043028 devendra 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 devendra STATE BANK OF INDIA(508548)
179 GYARASPUR MP-27-006-038-001/416-A
(KANJELA) 		1727006038NRG24310320240484967 31/03/2024 aarti 1727006038WL043028 aarti 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 aarti STATE BANK OF INDIA(508548)
180 GYARASPUR MP-27-006-038-001/416-A
(KANJELA) 		1727006038NRG24310320240484966 31/03/2024 rohit 1727006038WL043028 rohit 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 rohit ICICI BANK LTD(508534)
181 GYARASPUR MP-27-006-038-001/423-D
(KANJELA) 		1727006038NRG24310320240484968 31/03/2024 Rakesh 1727006038WL043028 Rakesh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
182 GYARASPUR MP-27-006-038-002/102-A
(KANJELA) 		1727006038NRG24310320240484940 31/03/2024 maltibai 1727006038WL043024 maltibai 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 maltibai STATE BANK OF INDIA(508548)
183 GYARASPUR MP-27-006-038-002/102-A
(KANJELA) 		1727006038NRG24310320240484941 31/03/2024 maltibai 1727006038WL043024 maltibai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 maltibai STATE BANK OF INDIA(508548)
184 GYARASPUR MP-27-006-038-002/108-A
(KANJELA) 		1727006038NRG24310320240484942 31/03/2024 karansingh 1727006038WL043024 karansingh 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 karansingh STATE BANK OF INDIA(508548)
185 GYARASPUR MP-27-006-038-002/108-A
(KANJELA) 		1727006038NRG24310320240484943 31/03/2024 karansingh 1727006038WL043024 karansingh 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 karansingh STATE BANK OF INDIA(508548)
186 GYARASPUR MP-27-006-038-002/79-A
(KANJELA) 		1727006038NRG24310320240484948 31/03/2024 SANTOSH LODHI 1727006038WL043024 SANTOSH LODHI 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 SANTOSHLODHI UNION BANK OF INDIA(508500)
187 GYARASPUR MP-27-006-038-002/79-A
(KANJELA) 		1727006038NRG24310320240484949 31/03/2024 SANTOSH LODHI 1727006038WL043024 SANTOSH LODHI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 SANTOSHLODHI UNION BANK OF INDIA(508500)
188 GYARASPUR MP-27-006-038-002/80-A
(KANJELA) 		1727006038NRG24310320240484951 31/03/2024 Aartibai 1727006038WL043024 Aartibai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Aartibai STATE BANK OF INDIA(508548)
189 GYARASPUR MP-27-006-038-002/80-A
(KANJELA) 		1727006038NRG24310320240484953 31/03/2024 Aartibai 1727006038WL043024 Aartibai 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 Aartibai STATE BANK OF INDIA(508548)
190 GYARASPUR MP-27-006-038-002/80-A
(KANJELA) 		1727006038NRG24310320240484952 31/03/2024 birendra 1727006038WL043024 birendra 00415 SBIN0007288 1105 1105 Processed 19/04/2024 397636336 birendra BANK OF BARODA(606985)
191 GYARASPUR MP-27-006-038-002/80-A
(KANJELA) 		1727006038NRG24310320240484950 31/03/2024 birendra 1727006038WL043024 birendra 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 birendra BANK OF BARODA(606985)
192 GYARASPUR MP-27-006-038-003/116-A
(KANJELA) 		1727006038NRG24310320240484969 31/03/2024 mayabai 1727006038WL043028 mayabai 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 mayabai STATE BANK OF INDIA(508548)
193 GYARASPUR MP-27-006-038-003/86
(KANJELA) 		1727006038NRG24310320240484970 31/03/2024 Mohan 1727006038WL043028 Mohan 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Mohan FINO PAYMENTS BANK LTD(608001)
194 GYARASPUR MP-27-006-039-003/13
(SIYASI) 		1727006039NRG24300320240483554 31/03/2024 Mohanlal 1727006039WL042864 Mohanlal 00415 SBIN0007288 3094 3094 Processed 19/04/2024 397636336 Mohanlal ICICI BANK LTD(508534)
195 GYARASPUR MP-27-006-039-003/29-A
(SIYASI) 		1727006039NRG24300320240483555 31/03/2024 munnibai 1727006039WL042864 munnibai 00415 SBIN0007288 3094 3094 Processed 19/04/2024 397636336 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
196 GYARASPUR MP-27-006-039-003/57
(SIYASI) 		1727006039NRG24300320240483556 31/03/2024 lal singh 1727006039WL042864 lal singh 00415 SBIN0007288 1768 1768 Processed 19/04/2024 397636336 lalsingh STATE BANK OF INDIA(508548)
197 GYARASPUR MP-27-006-039-003/57
(SIYASI) 		1727006039NRG24300320240483557 31/03/2024 naravda prasad 1727006039WL042864 naravda prasad 00415 SBIN0007288 1768 1768 Processed 19/04/2024 397636336 naravdaprasad STATE BANK OF INDIA(508548)
198 GYARASPUR MP-27-006-044-002/155
(INDERWAS) 		1727006044NRG24300320240483694 31/03/2024 Nabab 1727006044WL042894 Nabab 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 Nabab STATE BANK OF INDIA(508548)
199 GYARASPUR MP-27-006-045-002/307-A
(UHARKOTARA) 		1727006045NRG24310320240485245 31/03/2024 MANJUBAI 1727006045WL043082 MANJUBAI 00415 SBIN0007288 1326 1326 Processed 19/04/2024 397636336 MANJUBAI STATE BANK OF INDIA(508548)
200 GYARASPUR MP-27-006-047-001/49
(KOLUADHAMNOD) 		1727006000NRG24310320240485303 31/03/2024 KASTURI 1727006WL043099 KASTURI 00415 SBIN0007288 2652 2652 Processed 19/04/2024 397636336 KASTURI STATE BANK OF INDIA(508548)
201 GYARASPUR MP-27-006-047-001/83
(KOLUADHAMNOD) 		1727006000NRG24310320240485304 31/03/2024 JASMAN SINGH 1727006WL043099 JASMAN SINGH 00415 SBIN0007288 2652 2652 Processed 19/04/2024 397636336 JASMANSINGH STATE BANK OF INDIA(508548)
202 GYARASPUR MP-27-006-047-001/83
(KOLUADHAMNOD) 		1727006000NRG24310320240485305 31/03/2024 SAVITRI BAI 1727006WL043099 SAVITRI BAI 00415 SBIN0007288 2652 2652 Processed 19/04/2024 397636336 SAVITRIBAI STATE BANK OF INDIA(508548)
203 GYARASPUR MP-27-006-068-001/51
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483735 31/03/2024 jagatsingh 1727006068WL042898 jagatsingh 00415 SBIN0007288 1224 1224 Processed 19/04/2024 397636336 jagatsingh STATE BANK OF INDIA(508548)
204 GYARASPUR MP-27-006-068-005/10
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483737 31/03/2024 maniram 1727006068WL042898 maniram 00415 SBIN0007288 1224 1224 Processed 19/04/2024 397636336 maniram STATE BANK OF INDIA(508548)
SubTotal 118473 118473
205 GYARASPUR MP-27-006-017-002/41-C
(BAN) 		1727006017NRG24300320240482926 31/03/2024 Lakhan 1727006017WL042800 Lakhan 00415 SBIN0030075 1326 1326 Processed 19/04/2024 397636336 Lakhan STATE BANK OF INDIA(508548)
206 GYARASPUR MP-27-006-017-002/82-A
(BAN) 		1727006017NRG24300320240482909 31/03/2024 ranjet 1727006017WL042799 ranjet 00415 SBIN0030075 1326 1326 Processed 19/04/2024 397636336 ranjet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
207 GYARASPUR MP-27-006-018-002/159
(MEHRUKHEDI) 		1727006000NRG24310320240485378 31/03/2024 Jayanti Raghuwanshi 1727006WL043106 Jayanti Raghuwanshi 00415 SBIN0030076 2652 2652 Processed 19/04/2024 397636336 JayantiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 GYARASPUR MP-27-006-006-001/126
(GHOSUA) 		1727006006NRG24300320240483464 31/03/2024 Rajkumar 1727006006WL042857 Rajkumar 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Rajkumar STATE BANK OF INDIA(508548)
209 GYARASPUR MP-27-006-006-001/126
(GHOSUA) 		1727006006NRG24300320240483465 31/03/2024 Rajkumar 1727006006WL042857 Rajkumar 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Rajkumar STATE BANK OF INDIA(508548)
210 GYARASPUR MP-27-006-006-001/129
(GHOSUA) 		1727006006NRG24300320240483466 31/03/2024 Raju 1727006006WL042857 Raju 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Raju STATE BANK OF INDIA(508548)
211 GYARASPUR MP-27-006-006-001/129
(GHOSUA) 		1727006006NRG24300320240483467 31/03/2024 Raju 1727006006WL042857 Raju 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Raju STATE BANK OF INDIA(508548)
212 GYARASPUR MP-27-006-006-001/50-A
(GHOSUA) 		1727006006NRG24300320240483470 31/03/2024 pradeep 1727006006WL042857 pradeep 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 pradeep NARMADA JHABUA GRAMIN BANK(508515)
213 GYARASPUR MP-27-006-006-001/50-A
(GHOSUA) 		1727006006NRG24300320240483471 31/03/2024 pradeep 1727006006WL042857 pradeep 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 pradeep STATE BANK OF INDIA(508548)
214 GYARASPUR MP-27-006-006-001/80
(GHOSUA) 		1727006006NRG24300320240483472 31/03/2024 narayan 1727006006WL042857 narayan 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 narayan STATE BANK OF INDIA(508548)
215 GYARASPUR MP-27-006-006-002/105-B
(GHOSUA) 		1727006006NRG24300320240483473 31/03/2024 RAGHUVEER SINGH 1727006006WL042857 RAGHUVEER SINGH 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
216 GYARASPUR MP-27-006-006-002/176-A
(GHOSUA) 		1727006006NRG24300320240483474 31/03/2024 Asharam 1727006006WL042857 Asharam 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Asharam STATE BANK OF INDIA(508548)
217 GYARASPUR MP-27-006-006-002/176-C
(GHOSUA) 		1727006006NRG24300320240483475 31/03/2024 ramlakhan 1727006006WL042857 ramlakhan 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 ramlakhan STATE BANK OF INDIA(508548)
218 GYARASPUR MP-27-006-006-002/200
(GHOSUA) 		1727006006NRG24300320240483476 31/03/2024 bakeel singh 1727006006WL042857 bakeel singh 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 bakeelsingh STATE BANK OF INDIA(508548)
219 GYARASPUR MP-27-006-006-002/201
(GHOSUA) 		1727006006NRG24300320240483478 31/03/2024 RAJESHSINGH 1727006006WL042857 RAJESHSINGH 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 RAJESHSINGH STATE BANK OF INDIA(508548)
220 GYARASPUR MP-27-006-006-002/207
(GHOSUA) 		1727006006NRG24300320240483479 31/03/2024 DENESH 1727006006WL042857 DENESH 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 DENESH AIRTEL PAYMENTS BANK LIMITED(990288)
221 GYARASPUR MP-27-006-006-002/208
(GHOSUA) 		1727006006NRG24300320240483480 31/03/2024 machal 1727006006WL042857 machal 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 machal STATE BANK OF INDIA(508548)
222 GYARASPUR MP-27-006-006-002/209
(GHOSUA) 		1727006006NRG24300320240483481 31/03/2024 ravi 1727006006WL042857 ravi 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 ravi STATE BANK OF INDIA(508548)
223 GYARASPUR MP-27-006-006-002/213
(GHOSUA) 		1727006006NRG24300320240483482 31/03/2024 vijay singh 1727006006WL042857 vijay singh 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 vijaysingh STATE BANK OF INDIA(508548)
224 GYARASPUR MP-27-006-006-002/269
(GHOSUA) 		1727006006NRG24300320240483483 31/03/2024 Pehalwan 1727006006WL042857 Pehalwan 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Pehalwan NARMADA JHABUA GRAMIN BANK(508515)
225 GYARASPUR MP-27-006-006-002/295
(GHOSUA) 		1727006006NRG24300320240483485 31/03/2024 nitin 1727006006WL042857 nitin 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 nitin STATE BANK OF INDIA(508548)
226 GYARASPUR MP-27-006-006-002/296
(GHOSUA) 		1727006006NRG24300320240483486 31/03/2024 jagdish 1727006006WL042857 jagdish 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 jagdish STATE BANK OF INDIA(508548)
227 GYARASPUR MP-27-006-006-002/298
(GHOSUA) 		1727006006NRG24300320240483488 31/03/2024 bhupendra prajapati 1727006006WL042857 bhupendra prajapati 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 bhupendraprajapati STATE BANK OF INDIA(508548)
228 GYARASPUR MP-27-006-006-002/302
(GHOSUA) 		1727006006NRG24300320240483490 31/03/2024 rajkumar 1727006006WL042857 rajkumar 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 rajkumar STATE BANK OF INDIA(508548)
229 GYARASPUR MP-27-006-006-002/305
(GHOSUA) 		1727006006NRG24300320240483492 31/03/2024 kapil 1727006006WL042857 kapil 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 kapil STATE BANK OF INDIA(508548)
230 GYARASPUR MP-27-006-006-002/397
(GHOSUA) 		1727006006NRG24300320240483494 31/03/2024 ranveer 1727006006WL042857 ranveer 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 ranveer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
231 GYARASPUR MP-27-006-006-002/89
(GHOSUA) 		1727006006NRG24300320240483495 31/03/2024 ramu sen 1727006006WL042857 ramu sen 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 ramusen JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
232 GYARASPUR MP-27-006-006-002/90-A
(GHOSUA) 		1727006006NRG24300320240483496 31/03/2024 shivnarayn 1727006006WL042857 shivnarayn 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 shivnarayn IDBI BANK(607095)
233 GYARASPUR MP-27-006-006-002/90-B
(GHOSUA) 		1727006006NRG24300320240483498 31/03/2024 bhisam 1727006006WL042857 bhisam 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 bhisam STATE BANK OF INDIA(508548)
234 GYARASPUR MP-27-006-006-002/91
(GHOSUA) 		1727006006NRG24300320240483499 31/03/2024 sushila bai 1727006006WL042857 sushila bai 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 sushilabai STATE BANK OF INDIA(508548)
235 GYARASPUR MP-27-006-006-002/91-B
(GHOSUA) 		1727006006NRG24300320240483500 31/03/2024 sarita bai 1727006006WL042857 sarita bai 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 saritabai STATE BANK OF INDIA(508548)
236 GYARASPUR MP-27-006-009-001/123-A
(GOOLARKHEDI) 		1727006009NRG24300320240483784 31/03/2024 Ramwati 1727006009WL042900 Ramwati 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 Ramwati STATE BANK OF INDIA(508548)
237 GYARASPUR MP-27-006-009-001/221-B
(GOOLARKHEDI) 		1727006009NRG24300320240483785 31/03/2024 Pooja Shour 1727006009WL042900 Pooja Shour 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 PoojaShour STATE BANK OF INDIA(508548)
238 GYARASPUR MP-27-006-012-003/170
(DHATURIYA) 		1727006012NRG24310320240484433 31/03/2024 Chatar Singh 1727006012WL042962 Chatar Singh 00415 SBIN0030104 663 663 Processed 19/04/2024 397636336 ChatarSingh STATE BANK OF INDIA(508548)
239 GYARASPUR MP-27-006-012-003/250-A
(DHATURIYA) 		1727006012NRG24310320240484435 31/03/2024 Kala bai 1727006012WL042962 Kala bai 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Kalabai STATE BANK OF INDIA(508548)
240 GYARASPUR MP-27-006-012-003/250-A
(DHATURIYA) 		1727006012NRG24310320240484434 31/03/2024 Ram singj 1727006012WL042962 Ram singj 00415 SBIN0030104 663 663 Processed 19/04/2024 397636336 Ramsingj STATE BANK OF INDIA(508548)
241 GYARASPUR MP-27-006-013-001/133-A
(BARREGHAT) 		1727006013NRG24300320240483535 31/03/2024 ma khan singh 1727006013WL042863 ma khan singh 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 makhansingh STATE BANK OF INDIA(508548)
242 GYARASPUR MP-27-006-013-001/184-B
(BARREGHAT) 		1727006013NRG24300320240483536 31/03/2024 Santosh Balmiki 1727006013WL042863 Santosh Balmiki 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 SantoshBalmiki STATE BANK OF INDIA(508548)
243 GYARASPUR MP-27-006-013-001/3-A
(BARREGHAT) 		1727006013NRG24300320240483537 31/03/2024 Suresh 1727006013WL042863 Suresh 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Suresh STATE BANK OF INDIA(508548)
244 GYARASPUR MP-27-006-013-002/101-B
(BARREGHAT) 		1727006013NRG24300320240483538 31/03/2024 meena bai 1727006013WL042863 meena bai 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 meenabai NARMADA JHABUA GRAMIN BANK(508515)
245 GYARASPUR MP-27-006-013-002/101-D
(BARREGHAT) 		1727006013NRG24300320240483539 31/03/2024 droptibai 1727006013WL042863 droptibai 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 droptibai STATE BANK OF INDIA(508548)
246 GYARASPUR MP-27-006-013-002/102-A
(BARREGHAT) 		1727006013NRG24300320240483540 31/03/2024 Sonu 1727006013WL042863 Sonu 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Sonu NARMADA JHABUA GRAMIN BANK(508515)
247 GYARASPUR MP-27-006-013-002/118
(BARREGHAT) 		1727006013NRG24300320240483542 31/03/2024 BHEEKAM 1727006013WL042863 BHEEKAM 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 BHEEKAM STATE BANK OF INDIA(508548)
248 GYARASPUR MP-27-006-013-002/118
(BARREGHAT) 		1727006013NRG24300320240483541 31/03/2024 DHARA BAI 1727006013WL042863 DHARA BAI 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 DHARABAI STATE BANK OF INDIA(508548)
249 GYARASPUR MP-27-006-013-002/118-A
(BARREGHAT) 		1727006013NRG24300320240483543 31/03/2024 kallu 1727006013WL042863 kallu 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 kallu STATE BANK OF INDIA(508548)
250 GYARASPUR MP-27-006-013-002/119-A
(BARREGHAT) 		1727006013NRG24300320240483544 31/03/2024 maneesh 1727006013WL042863 maneesh 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 maneesh STATE BANK OF INDIA(508548)
251 GYARASPUR MP-27-006-013-002/210
(BARREGHAT) 		1727006013NRG24300320240483546 31/03/2024 Amit 1727006013WL042863 Amit 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Amit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
252 GYARASPUR MP-27-006-013-002/210-A
(BARREGHAT) 		1727006013NRG24300320240483547 31/03/2024 Rajit dangi 1727006013WL042863 Rajit dangi 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Rajitdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
253 GYARASPUR MP-27-006-013-002/212-A
(BARREGHAT) 		1727006013NRG24300320240483549 31/03/2024 Ankit dangi 1727006013WL042863 Ankit dangi 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Ankitdangi STATE BANK OF INDIA(508548)
254 GYARASPUR MP-27-006-013-002/78-A
(BARREGHAT) 		1727006013NRG24300320240483552 31/03/2024 Ganga ram 1727006013WL042863 Ganga ram 00415 SBIN0030104 221 221 Processed 19/04/2024 397636336 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
255 GYARASPUR MP-27-006-016-003/15-A
(SOJANA) 		1727006016NRG24310320240485080 31/03/2024 PHOOL BAI SERIYA 1727006016WL043054 PHOOL BAI SERIYA 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 PHOOLBAISERIYA STATE BANK OF INDIA(508548)
256 GYARASPUR MP-27-006-016-003/15-B
(SOJANA) 		1727006016NRG24310320240485081 31/03/2024 KRANTI ADIWASI 1727006016WL043054 KRANTI ADIWASI 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 KRANTIADIWASI STATE BANK OF INDIA(508548)
257 GYARASPUR MP-27-006-017-002/17
(BAN) 		1727006017NRG24300320240482920 31/03/2024 kalyan 1727006017WL042800 kalyan 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 kalyan STATE BANK OF INDIA(508548)
258 GYARASPUR MP-27-006-017-002/17
(BAN) 		1727006017NRG24300320240482921 31/03/2024 Leela bai 1727006017WL042800 Leela bai 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 Leelabai STATE BANK OF INDIA(508548)
259 GYARASPUR MP-27-006-017-002/82-A
(BAN) 		1727006017NRG24300320240482910 31/03/2024 Shivam 1727006017WL042799 Shivam 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 Shivam STATE BANK OF INDIA(508548)
260 GYARASPUR MP-27-006-018-001/24
(MEHRUKHEDI) 		1727006000NRG24310320240485373 31/03/2024 MALLU 1727006WL043106 MALLU 00415 SBIN0030104 2431 2431 Processed 19/04/2024 397636336 MALLU STATE BANK OF INDIA(508548)
261 GYARASPUR MP-27-006-018-001/7
(MEHRUKHEDI) 		1727006000NRG24310320240485374 31/03/2024 balaram 1727006WL043106 balaram 00415 SBIN0030104 2652 2652 Processed 19/04/2024 397636336 balaram STATE BANK OF INDIA(508548)
262 GYARASPUR MP-27-006-018-002/40
(MEHRUKHEDI) 		1727006000NRG24310320240485380 31/03/2024 Bhaiyalal Kushwah 1727006WL043106 Bhaiyalal Kushwah 00415 SBIN0030104 2652 2652 Processed 19/04/2024 397636336 BhaiyalalKushwah STATE BANK OF INDIA(508548)
263 GYARASPUR MP-27-006-018-002/62
(MEHRUKHEDI) 		1727006000NRG24310320240485381 31/03/2024 JASWANT 1727006WL043106 JASWANT 00415 SBIN0030104 2652 2652 Processed 19/04/2024 397636336 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
264 GYARASPUR MP-27-006-018-002/70
(MEHRUKHEDI) 		1727006000NRG24310320240485382 31/03/2024 THANSINGH 1727006WL043106 THANSINGH 00415 SBIN0030104 2652 2652 Processed 19/04/2024 397636336 THANSINGH STATE BANK OF INDIA(508548)
265 GYARASPUR MP-27-006-019-003/109-A
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483419 31/03/2024 balbeer 1727006019WL042854 balbeer 00415 SBIN0030104 442 442 Processed 19/04/2024 397636336 balbeer BANK OF BARODA(606985)
266 GYARASPUR MP-27-006-019-003/24
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483421 31/03/2024 badri prasad 1727006019WL042854 badri prasad 00415 SBIN0030104 442 442 Processed 19/04/2024 397636336 badriprasad STATE BANK OF INDIA(508548)
267 GYARASPUR MP-27-006-019-003/47-A
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483422 31/03/2024 chandraprakah 1727006019WL042854 chandraprakah 00415 SBIN0030104 442 442 Processed 19/04/2024 397636336 chandraprakah BANK OF BARODA(606985)
268 GYARASPUR MP-27-006-019-003/49
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483423 31/03/2024 Rajaram 1727006019WL042854 Rajaram 00415 SBIN0030104 442 442 Processed 19/04/2024 397636336 Rajaram STATE BANK OF INDIA(508548)
269 GYARASPUR MP-27-006-019-003/74
(MUNDRAGANESHPUR) 		1727006019NRG24300320240483424 31/03/2024 Deewan 1727006019WL042854 Deewan 00415 SBIN0030104 442 442 Processed 19/04/2024 397636336 Deewan STATE BANK OF INDIA(508548)
270 GYARASPUR MP-27-006-020-001/102-D
(GUNUA) 		1727006000NRG24310320240484766 31/03/2024 Hukam singh 1727006WL043005 Hukam singh 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Hukamsingh STATE BANK OF INDIA(508548)
271 GYARASPUR MP-27-006-020-001/138-C
(GUNUA) 		1727006000NRG24310320240484779 31/03/2024 asha bai 1727006WL043005 asha bai 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 ashabai PUNJAB NATIONAL BANK(508568)
272 GYARASPUR MP-27-006-020-001/15-B
(GUNUA) 		1727006000NRG24310320240484782 31/03/2024 Majboot singh 1727006WL043005 Majboot singh 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Majbootsingh FINO PAYMENTS BANK LTD(608001)
273 GYARASPUR MP-27-006-020-001/201-D
(GUNUA) 		1727006000NRG24310320240484783 31/03/2024 Gagan chidar 1727006WL043005 Gagan chidar 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Gaganchidar STATE BANK OF INDIA(508548)
274 GYARASPUR MP-27-006-020-001/52-A
(GUNUA) 		1727006000NRG24310320240484786 31/03/2024 dharmendra lodhi 1727006WL043005 dharmendra lodhi 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 dharmendralodhi FINO PAYMENTS BANK LTD(608001)
275 GYARASPUR MP-27-006-020-001/52-B
(GUNUA) 		1727006000NRG24310320240484787 31/03/2024 yogesh lodhi 1727006WL043005 yogesh lodhi 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 yogeshlodhi FINO PAYMENTS BANK LTD(608001)
276 GYARASPUR MP-27-006-020-002/2-B
(GUNUA) 		1727006000NRG24310320240484789 31/03/2024 Ramesh 1727006WL043005 Ramesh 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Ramesh FINO PAYMENTS BANK LTD(608001)
277 GYARASPUR MP-27-006-020-002/33-B
(GUNUA) 		1727006000NRG24310320240484793 31/03/2024 Krishna bai 1727006WL043005 Krishna bai 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 Krishnabai STATE BANK OF INDIA(508548)
278 GYARASPUR MP-27-006-020-002/48-C
(GUNUA) 		1727006000NRG24310320240484798 31/03/2024 nitesh 1727006WL043005 nitesh 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 nitesh IDBI BANK(607095)
279 GYARASPUR MP-27-006-020-002/51-B
(GUNUA) 		1727006000NRG24310320240484805 31/03/2024 Laxman Singh Dangi 1727006WL043005 Laxman Singh Dangi 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 LaxmanSinghDangi STATE BANK OF INDIA(508548)
280 GYARASPUR MP-27-006-021-001/113
(CHATHOLI) 		1727006021NRG24300320240483595 31/03/2024 radhabai 1727006021WL042879 radhabai 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 radhabai STATE BANK OF INDIA(508548)
281 GYARASPUR MP-27-006-021-001/181
(CHATHOLI) 		1727006021NRG24300320240483596 31/03/2024 baijnath 1727006021WL042879 baijnath 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 baijnath STATE BANK OF INDIA(508548)
282 GYARASPUR MP-27-006-021-001/322
(CHATHOLI) 		1727006021NRG24300320240483599 31/03/2024 kishan lodhi 1727006021WL042879 kishan lodhi 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 kishanlodhi STATE BANK OF INDIA(508548)
283 GYARASPUR MP-27-006-021-001/323
(CHATHOLI) 		1727006021NRG24300320240483600 31/03/2024 reekash lodhi 1727006021WL042879 reekash lodhi 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 reekashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
284 GYARASPUR MP-27-006-021-001/82
(CHATHOLI) 		1727006021NRG24300320240483603 31/03/2024 DEVA BAI 1727006021WL042879 DEVA BAI 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 DEVABAI STATE BANK OF INDIA(508548)
285 GYARASPUR MP-27-006-021-002/49
(CHATHOLI) 		1727006021NRG24300320240483611 31/03/2024 BULAKHIRAM LODHI 1727006021WL042879 BULAKHIRAM LODHI 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 BULAKHIRAMLODHI STATE BANK OF INDIA(508548)
286 GYARASPUR MP-27-006-021-002/51
(CHATHOLI) 		1727006021NRG24300320240483612 31/03/2024 Mitthu 1727006021WL042879 Mitthu 00415 SBIN0030104 1326 1326 Processed 19/04/2024 397636336 Mitthu STATE BANK OF INDIA(508548)
287 GYARASPUR MP-27-006-064-001/125-C
(PIPARIYA) 		1727006064NRG24310320240484595 31/03/2024 devendra kushwah 1727006064WL042985 devendra kushwah 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 devendrakushwah BANK OF BARODA(606985)
288 GYARASPUR MP-27-006-064-001/126-C
(PIPARIYA) 		1727006064NRG24310320240484596 31/03/2024 deepak 1727006064WL042985 deepak 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 deepak STATE BANK OF INDIA(508548)
289 GYARASPUR MP-27-006-064-001/129-C
(PIPARIYA) 		1727006064NRG24310320240484597 31/03/2024 sarda bai 1727006064WL042985 sarda bai 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 sardabai STATE BANK OF INDIA(508548)
290 GYARASPUR MP-27-006-064-001/140-D
(PIPARIYA) 		1727006064NRG24310320240484598 31/03/2024 ganeshram 1727006064WL042985 ganeshram 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 ganeshram STATE BANK OF INDIA(508548)
291 GYARASPUR MP-27-006-064-002/120
(PIPARIYA) 		1727006064NRG24310320240484599 31/03/2024 jitendra 1727006064WL042985 jitendra 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 jitendra STATE BANK OF INDIA(508548)
292 GYARASPUR MP-27-006-064-002/18
(PIPARIYA) 		1727006064NRG24310320240484600 31/03/2024 ram babu 1727006064WL042985 ram babu 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 rambabu FINO PAYMENTS BANK LTD(608001)
293 GYARASPUR MP-27-006-064-002/33
(PIPARIYA) 		1727006064NRG24310320240484602 31/03/2024 pradeep 1727006064WL042985 pradeep 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 pradeep FINO PAYMENTS BANK LTD(608001)
294 GYARASPUR MP-27-006-064-002/500-B
(PIPARIYA) 		1727006064NRG24310320240484604 31/03/2024 Asha Joshi 1727006064WL042985 Asha Joshi 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397636336 AshaJoshi STATE BANK OF INDIA(508548)
295 GYARASPUR MP-27-006-064-002/507-A
(PIPARIYA) 		1727006064NRG24310320240484611 31/03/2024 Gargesh Pathak 1727006064WL042985 Gargesh Pathak 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 GargeshPathak STATE BANK OF INDIA(508548)
296 GYARASPUR MP-27-006-064-002/53-B
(PIPARIYA) 		1727006064NRG24310320240484612 31/03/2024 Rajesh Chidar 1727006064WL042985 Rajesh Chidar 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 RajeshChidar FINO PAYMENTS BANK LTD(608001)
297 GYARASPUR MP-27-006-064-002/760-B
(PIPARIYA) 		1727006064NRG24310320240484614 31/03/2024 Ghanshyam Raghuwanshi 1727006064WL042985 Ghanshyam Raghuwanshi 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 GhanshyamRaghuwanshi STATE BANK OF INDIA(508548)
298 GYARASPUR MP-27-006-064-002/767-A
(PIPARIYA) 		1727006064NRG24310320240484617 31/03/2024 Sanjana Raghuwanshi 1727006064WL042985 Sanjana Raghuwanshi 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 SanjanaRaghuwanshi STATE BANK OF INDIA(508548)
299 GYARASPUR MP-27-006-064-002/802-A
(PIPARIYA) 		1727006064NRG24310320240484620 31/03/2024 Leela 1727006064WL042985 Leela 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 Leela INDIAN BANK(607105)
300 GYARASPUR MP-27-006-064-002/803-A
(PIPARIYA) 		1727006064NRG24310320240484621 31/03/2024 Manoj ahirwar 1727006064WL042985 Manoj ahirwar 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 Manojahirwar STATE BANK OF INDIA(508548)
301 GYARASPUR MP-27-006-064-002/808-A
(PIPARIYA) 		1727006064NRG24310320240484622 31/03/2024 Siya bai 1727006064WL042985 Siya bai 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 Siyabai STATE BANK OF INDIA(508548)
302 GYARASPUR MP-27-006-064-002/808-B
(PIPARIYA) 		1727006064NRG24310320240484623 31/03/2024 Varsha Raghuwanshi 1727006064WL042985 Varsha Raghuwanshi 00415 SBIN0030104 884 884 Processed 19/04/2024 397636336 VarshaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 96135 96135
303 GYARASPUR MP-27-006-017-002/288-A
(BAN) 		1727006017NRG24300320240482902 31/03/2024 manoj 1727006017WL042799 manoj 00415 SBIN0030162 1326 1326 Processed 19/04/2024 397636336 manoj NARMADA JHABUA GRAMIN BANK(508515)
304 GYARASPUR MP-27-006-037-001/12-A
(SIHOD) 		1727006000NRG24310320240484852 31/03/2024 Rajni Sahu 1727006WL043012 Rajni Sahu 00415 SBIN0030162 1326 1326 Processed 19/04/2024 397636336 RajniSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
305 GYARASPUR MP-27-006-021-002/107
(CHATHOLI) 		1727006021NRG24300320240483605 31/03/2024 SHUBHAM LODHI 1727006021WL042879 SHUBHAM LODHI 00415 SBIN0030396 1326 1326 Processed 19/04/2024 397636336 SHUBHAMLODHI CANARA BANK(508532)
SubTotal 1326 1326
306 GYARASPUR MP-27-006-031-005/251
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483512 31/03/2024 Kishoribai 1727006031WL042859 Kishoribai 00462 UCBA0000010 1326 1326 Processed 19/04/2024 397636336 Kishoribai UCO BANK(607066)
307 GYARASPUR MP-27-006-031-005/251
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483511 31/03/2024 Suresh 1727006031WL042859 Suresh 00462 UCBA0000010 1326 1326 Processed 19/04/2024 397636336 Suresh UNION BANK OF INDIA(508500)
308 GYARASPUR MP-27-006-031-005/255
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483514 31/03/2024 Mamta bai ahirwar 1727006031WL042859 Mamta bai ahirwar 00462 UCBA0000010 1326 1326 Processed 19/04/2024 397636336 Mamtabaiahirwar UCO BANK(607066)
309 GYARASPUR MP-27-006-031-005/256
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483515 31/03/2024 Chironji lal lodhi 1727006031WL042859 Chironji lal lodhi 00462 UCBA0000010 1326 1326 Processed 19/04/2024 397636336 Chironjilallodhi UCO BANK(607066)
310 GYARASPUR MP-27-006-041-001/48-C
(MANORA) 		1727006041NRG24300320240483629 31/03/2024 PREM BAI 1727006041WL042882 PREM BAI 00462 UCBA0000010 2210 2210 Processed 19/04/2024 397636336 PREMBAI UCO BANK(607066)
311 GYARASPUR MP-27-006-068-001/107
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483727 31/03/2024 bhujbal singh 1727006068WL042898 bhujbal singh 00462 UCBA0000010 1224 1224 Processed 19/04/2024 397636336 bhujbalsingh UCO BANK(607066)
312 GYARASPUR MP-27-006-068-005/222
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483744 31/03/2024 bhaiyalal kushwah 1727006068WL042898 bhaiyalal kushwah 00462 UCBA0000010 1224 1224 Processed 19/04/2024 397636336 bhaiyalalkushwah UCO BANK(607066)
313 GYARASPUR MP-27-006-068-005/223
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483745 31/03/2024 dharu singh kushwah 1727006068WL042898 dharu singh kushwah 00462 UCBA0000010 1224 1224 Processed 19/04/2024 397636336 dharusinghkushwah UCO BANK(607066)
SubTotal 11186 11186
314 GYARASPUR MP-27-006-023-001/526
(SIMARHAR) 		1727006023NRG24300320240482966 31/03/2024 jagat singh saheriya 1727006023WL042806 jagat singh saheriya 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 jagatsinghsaheriya UCO BANK(607066)
315 GYARASPUR MP-27-006-023-001/527
(SIMARHAR) 		1727006023NRG24300320240482968 31/03/2024 ramkrishna sahriya 1727006023WL042806 ramkrishna sahriya 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 ramkrishnasahriya AIRTEL PAYMENTS BANK LIMITED(990288)
316 GYARASPUR MP-27-006-040-002/122
(OLINGA) 		1727006040NRG24300320240483717 31/03/2024 PREM SINGH 1727006040WL042897 PREM SINGH 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 PREMSINGH UCO BANK(607066)
317 GYARASPUR MP-27-006-040-002/233
(OLINGA) 		1727006040NRG24300320240483718 31/03/2024 vandana chidar 1727006040WL042897 vandana chidar 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 vandanachidar UCO BANK(607066)
318 GYARASPUR MP-27-006-040-003/102-A
(OLINGA) 		1727006040NRG24300320240483719 31/03/2024 BHAGVAN SINGH 1727006040WL042897 BHAGVAN SINGH 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 BHAGVANSINGH UCO BANK(607066)
319 GYARASPUR MP-27-006-040-003/117
(OLINGA) 		1727006040NRG24300320240483720 31/03/2024 Mansingh 1727006040WL042897 Mansingh 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 Mansingh UCO BANK(607066)
320 GYARASPUR MP-27-006-040-003/216
(OLINGA) 		1727006040NRG24300320240483722 31/03/2024 SHERSINGH 1727006040WL042897 SHERSINGH 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 SHERSINGH STATE BANK OF INDIA(508548)
321 GYARASPUR MP-27-006-040-003/419
(OLINGA) 		1727006040NRG24300320240483723 31/03/2024 Kaylash 1727006040WL042897 Kaylash 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 Kaylash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
322 GYARASPUR MP-27-006-040-003/419
(OLINGA) 		1727006040NRG24300320240483724 31/03/2024 SUMAN KUSHWAH 1727006040WL042897 SUMAN KUSHWAH 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 SUMANKUSHWAH UCO BANK(607066)
323 GYARASPUR MP-27-006-040-003/777
(OLINGA) 		1727006040NRG24300320240483725 31/03/2024 mukesh 1727006040WL042897 mukesh 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 mukesh UCO BANK(607066)
324 GYARASPUR MP-27-006-040-003/779
(OLINGA) 		1727006040NRG24300320240483726 31/03/2024 kranti bai 1727006040WL042897 kranti bai 00462 UCBA0001074 1547 1547 Processed 19/04/2024 397636336 krantibai UCO BANK(607066)
325 GYARASPUR MP-27-006-041-001/131-D
(MANORA) 		1727006041NRG24300320240483624 31/03/2024 Vijay 1727006041WL042882 Vijay 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 Vijay UCO BANK(607066)
326 GYARASPUR MP-27-006-041-001/475-A
(MANORA) 		1727006041NRG24300320240483630 31/03/2024 deendayal 1727006041WL042883 deendayal 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 deendayal UCO BANK(607066)
327 GYARASPUR MP-27-006-041-001/475-B
(MANORA) 		1727006041NRG24300320240483631 31/03/2024 prem narayan 1727006041WL042883 prem narayan 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 premnarayan UCO BANK(607066)
328 GYARASPUR MP-27-006-041-001/475-C
(MANORA) 		1727006041NRG24300320240483632 31/03/2024 gudda 1727006041WL042883 gudda 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 gudda UCO BANK(607066)
329 GYARASPUR MP-27-006-041-001/476-A
(MANORA) 		1727006041NRG24300320240483634 31/03/2024 golu 1727006041WL042883 golu 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 golu UCO BANK(607066)
330 GYARASPUR MP-27-006-041-001/476-C
(MANORA) 		1727006041NRG24300320240483625 31/03/2024 suraj singh 1727006041WL042882 suraj singh 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 surajsingh UCO BANK(607066)
331 GYARASPUR MP-27-006-041-001/476-D
(MANORA) 		1727006041NRG24300320240483626 31/03/2024 somat 1727006041WL042882 somat 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 somat UCO BANK(607066)
332 GYARASPUR MP-27-006-041-001/478-A
(MANORA) 		1727006041NRG24300320240483628 31/03/2024 MOHAR SINGH 1727006041WL042882 MOHAR SINGH 00462 UCBA0001074 2210 2210 Processed 19/04/2024 397636336 MOHARSINGH UCO BANK(607066)
333 GYARASPUR MP-27-006-044-002/131
(INDERWAS) 		1727006044NRG24300320240483693 31/03/2024 NATHURAM 1727006044WL042894 NATHURAM 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 NATHURAM UCO BANK(607066)
334 GYARASPUR MP-27-006-044-002/308
(INDERWAS) 		1727006044NRG24300320240483695 31/03/2024 ajadkhan 1727006044WL042894 ajadkhan 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 ajadkhan UCO BANK(607066)
335 GYARASPUR MP-27-006-045-002/18-A
(UHARKOTARA) 		1727006045NRG24310320240485249 31/03/2024 pavan aadivwasi 1727006045WL043083 pavan aadivwasi 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 pavanaadivwasi UCO BANK(607066)
336 GYARASPUR MP-27-006-045-002/308-A
(UHARKOTARA) 		1727006045NRG24310320240485246 31/03/2024 YASHODA BAI 1727006045WL043082 YASHODA BAI 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 YASHODABAI STATE BANK OF INDIA(508548)
337 GYARASPUR MP-27-006-045-002/310-A
(UHARKOTARA) 		1727006045NRG24310320240485250 31/03/2024 RAJKUMAR 1727006045WL043083 RAJKUMAR 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 RAJKUMAR UCO BANK(607066)
338 GYARASPUR MP-27-006-045-002/312
(UHARKOTARA) 		1727006045NRG24310320240485247 31/03/2024 GANESHRAM 1727006045WL043082 GANESHRAM 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 GANESHRAM UCO BANK(607066)
339 GYARASPUR MP-27-006-045-002/36
(UHARKOTARA) 		1727006045NRG24310320240485248 31/03/2024 santosh 1727006045WL043082 santosh 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 santosh STATE BANK OF INDIA(508548)
340 GYARASPUR MP-27-006-045-002/87-A
(UHARKOTARA) 		1727006045NRG24310320240485251 31/03/2024 Kanchedilal 1727006045WL043083 Kanchedilal 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 Kanchedilal UCO BANK(607066)
341 GYARASPUR MP-27-006-046-001/365-D
(GYARASPUR) 		1727006046NRG24310320240484448 31/03/2024 parvati bai gond 1727006046WL042964 parvati bai gond 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 parvatibaigond UCO BANK(607066)
342 GYARASPUR MP-27-006-046-001/421-A
(GYARASPUR) 		1727006046NRG24310320240484449 31/03/2024 manorama 1727006046WL042964 manorama 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 manorama UCO BANK(607066)
343 GYARASPUR MP-27-006-047-001/102
(KOLUADHAMNOD) 		1727006000NRG24310320240485422 31/03/2024 VEER SINGH ADIWASI 1727006WL043113 VEER SINGH ADIWASI 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 VEERSINGHADIWASI UCO BANK(607066)
344 GYARASPUR MP-27-006-047-001/113
(KOLUADHAMNOD) 		1727006000NRG24310320240485323 31/03/2024 ARVIND ADIWASI 1727006WL043102 ARVIND ADIWASI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 ARVINDADIWASI UCO BANK(607066)
345 GYARASPUR MP-27-006-047-001/115
(KOLUADHAMNOD) 		1727006000NRG24310320240485386 31/03/2024 VINITA BAI ADIWASI 1727006WL043107 VINITA BAI ADIWASI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 VINITABAIADIWASI UCO BANK(607066)
346 GYARASPUR MP-27-006-047-001/120
(KOLUADHAMNOD) 		1727006000NRG24310320240485309 31/03/2024 GENDA LAL 1727006WL043100 GENDA LAL 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 GENDALAL UCO BANK(607066)
347 GYARASPUR MP-27-006-047-001/32-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485311 31/03/2024 PREMABAI 1727006WL043100 PREMABAI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 PREMABAI UCO BANK(607066)
348 GYARASPUR MP-27-006-047-001/34-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485313 31/03/2024 SAPNA 1727006WL043100 SAPNA 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 SAPNA UCO BANK(607066)
349 GYARASPUR MP-27-006-047-001/39-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485301 31/03/2024 RAJA 1727006WL043099 RAJA 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 RAJA UCO BANK(607066)
350 GYARASPUR MP-27-006-047-001/39-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485317 31/03/2024 DHANI RAM 1727006WL043101 DHANI RAM 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 DHANIRAM UCO BANK(607066)
351 GYARASPUR MP-27-006-047-001/39-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485318 31/03/2024 SUNITA BAI ADIWASI 1727006WL043101 SUNITA BAI ADIWASI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 SUNITABAIADIWASI UCO BANK(607066)
352 GYARASPUR MP-27-006-047-001/45-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485319 31/03/2024 KARAN ADIWASI 1727006WL043101 KARAN ADIWASI 00462 UCBA0001074 1105 1105 Processed 19/04/2024 397636336 KARANADIWASI UCO BANK(607066)
353 GYARASPUR MP-27-006-047-001/45-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485320 31/03/2024 SHEELA ADIWASI 1727006WL043101 SHEELA ADIWASI 00462 UCBA0001074 1105 1105 Processed 19/04/2024 397636336 SHEELAADIWASI UCO BANK(607066)
354 GYARASPUR MP-27-006-047-001/48-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485321 31/03/2024 KANCHHEDI 1727006WL043101 KANCHHEDI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 KANCHHEDI UCO BANK(607066)
355 GYARASPUR MP-27-006-047-001/48-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485322 31/03/2024 VINEETA SAHRIYA 1727006WL043101 VINEETA SAHRIYA 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 VINEETASAHRIYA UCO BANK(607066)
356 GYARASPUR MP-27-006-047-001/48-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485325 31/03/2024 GOLU 1727006WL043102 GOLU 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 GOLU UCO BANK(607066)
357 GYARASPUR MP-27-006-047-001/48-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485326 31/03/2024 MOHAR BAI SAHRIYA 1727006WL043102 MOHAR BAI SAHRIYA 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 MOHARBAISAHRIYA UCO BANK(607066)
358 GYARASPUR MP-27-006-047-001/49
(KOLUADHAMNOD) 		1727006000NRG24310320240485302 31/03/2024 Devisingh 1727006WL043099 Devisingh 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 Devisingh UCO BANK(607066)
359 GYARASPUR MP-27-006-047-001/68-B
(KOLUADHAMNOD) 		1727006000NRG24310320240485423 31/03/2024 BASANTI RAWAT 1727006WL043113 BASANTI RAWAT 00462 UCBA0001074 1326 1326 Processed 19/04/2024 397636336 BASANTIRAWAT UCO BANK(607066)
360 GYARASPUR MP-27-006-047-001/90
(KOLUADHAMNOD) 		1727006000NRG24310320240485306 31/03/2024 LAKHAN SINGH 1727006WL043099 LAKHAN SINGH 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 LAKHANSINGH UCO BANK(607066)
361 GYARASPUR MP-27-006-047-001/90
(KOLUADHAMNOD) 		1727006000NRG24310320240485307 31/03/2024 RADHIKA ADIWASI 1727006WL043099 RADHIKA ADIWASI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 RADHIKAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GYARASPUR MP-27-006-047-003/31
(KOLUADHAMNOD) 		1727006000NRG24310320240485315 31/03/2024 DIPA BAI 1727006WL043100 DIPA BAI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 DIPABAI UCO BANK(607066)
363 GYARASPUR MP-27-006-047-003/9-A
(KOLUADHAMNOD) 		1727006000NRG24310320240485308 31/03/2024 MALTI ADIWASI 1727006WL043099 MALTI ADIWASI 00462 UCBA0001074 2652 2652 Processed 19/04/2024 397636336 MALTIADIWASI UCO BANK(607066)
364 GYARASPUR MP-27-006-068-001/122
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483728 31/03/2024 charan singh 1727006068WL042898 charan singh 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 charansingh UCO BANK(607066)
365 GYARASPUR MP-27-006-068-001/184
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483730 31/03/2024 Rahul lodhi 1727006068WL042898 Rahul lodhi 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Rahullodhi UCO BANK(607066)
366 GYARASPUR MP-27-006-068-001/234
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483733 31/03/2024 Afjal kha 1727006068WL042898 Afjal kha 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Afjalkha UCO BANK(607066)
367 GYARASPUR MP-27-006-068-001/27
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483734 31/03/2024 hariom 1727006068WL042898 hariom 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 hariom UCO BANK(607066)
368 GYARASPUR MP-27-006-068-005/144
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483738 31/03/2024 Gangaram 1727006068WL042898 Gangaram 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Gangaram UCO BANK(607066)
369 GYARASPUR MP-27-006-068-005/156
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483739 31/03/2024 Shivdyal 1727006068WL042898 Shivdyal 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Shivdyal CENTRAL BANK OF INDIA(607115)
370 GYARASPUR MP-27-006-068-005/167
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483740 31/03/2024 kamal singh 1727006068WL042898 kamal singh 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 kamalsingh UCO BANK(607066)
371 GYARASPUR MP-27-006-068-005/170
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483741 31/03/2024 deendyal 1727006068WL042898 deendyal 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 deendyal STATE BANK OF INDIA(508548)
372 GYARASPUR MP-27-006-068-005/193
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483743 31/03/2024 Kadorilal 1727006068WL042898 Kadorilal 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Kadorilal UCO BANK(607066)
373 GYARASPUR MP-27-006-068-005/250
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483748 31/03/2024 Mangal kushwah 1727006068WL042898 Mangal kushwah 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Mangalkushwah IDBI BANK(607095)
374 GYARASPUR MP-27-006-068-005/251
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483749 31/03/2024 Bharat kushwah 1727006068WL042898 Bharat kushwah 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Bharatkushwah STATE BANK OF INDIA(508548)
375 GYARASPUR MP-27-006-068-005/283
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483750 31/03/2024 Mushkan 1727006068WL042898 Mushkan 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 Mushkan UCO BANK(607066)
376 GYARASPUR MP-27-006-068-005/284
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483752 31/03/2024 ranjeet bansal 1727006068WL042898 ranjeet bansal 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 ranjeetbansal UCO BANK(607066)
377 GYARASPUR MP-27-006-068-005/75
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483755 31/03/2024 pooransngh 1727006068WL042898 pooransngh 00462 UCBA0001074 1224 1224 Processed 19/04/2024 397636336 pooransngh PUNJAB NATIONAL BANK(508568)
SubTotal 114376 114376
378 GYARASPUR MP-27-006-064-002/777-A
(PIPARIYA) 		1727006064NRG24310320240484618 31/03/2024 Shankar Raghuwanshi 1727006064WL042985 Shankar Raghuwanshi 00462 UCBA0002897 884 884 Processed 19/04/2024 397636336 ShankarRaghuwanshi UCO BANK(607066)
SubTotal 884 884
379 GYARASPUR MP-27-006-006-001/297
(GHOSUA) 		1727006006NRG24300320240483468 31/03/2024 shaitan 1727006006WL042857 shaitan 00468 UBIN0536474 1105 1105 Processed 19/04/2024 397636336 shaitan UNION BANK OF INDIA(508500)
380 GYARASPUR MP-27-006-006-001/297
(GHOSUA) 		1727006006NRG24300320240483469 31/03/2024 shaitan 1727006006WL042857 shaitan 00468 UBIN0536474 1105 1105 Processed 19/04/2024 397636336 shaitan UNION BANK OF INDIA(508500)
381 GYARASPUR MP-27-006-020-002/25-B
(GUNUA) 		1727006000NRG24310320240484790 31/03/2024 Banti 1727006WL043005 Banti 00468 UBIN0536474 1105 1105 Processed 19/04/2024 397636336 Banti UNION BANK OF INDIA(508500)
382 GYARASPUR MP-27-006-023-001/529
(SIMARHAR) 		1727006023NRG24300320240482970 31/03/2024 roop singh 1727006023WL042806 roop singh 00468 UBIN0536474 1326 1326 Processed 19/04/2024 397636336 roopsingh IDBI BANK(607095)
383 GYARASPUR MP-27-006-038-002/440
(KANJELA) 		1727006038NRG24310320240484946 31/03/2024 mathura bai meena 1727006038WL043024 mathura bai meena 00468 UBIN0536474 1326 1326 Processed 19/04/2024 397636336 mathurabaimeena UNION BANK OF INDIA(508500)
384 GYARASPUR MP-27-006-038-002/440
(KANJELA) 		1727006038NRG24310320240484947 31/03/2024 mathura bai meena 1727006038WL043024 mathura bai meena 00468 UBIN0536474 1105 1105 Processed 19/04/2024 397636336 mathurabaimeena UNION BANK OF INDIA(508500)
SubTotal 7072 7072
385 GYARASPUR MP-27-006-020-002/49-B
(GUNUA) 		1727006000NRG24310320240484799 31/03/2024 pramod dangi 1727006WL043005 pramod dangi 00468 UBIN0819361 1105 1105 Processed 19/04/2024 397636336 pramoddangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
386 GYARASPUR MP-27-006-040-003/200-A
(OLINGA) 		1727006040NRG24300320240483721 31/03/2024 SHAFIQ 1727006040WL042897 SHAFIQ 00485 VIJB0007645 1547 1547 Processed 19/04/2024 397636336 SHAFIQ BANK OF BARODA(606985)
387 GYARASPUR MP-27-006-044-002/385
(INDERWAS) 		1727006044NRG24300320240483696 31/03/2024 sohil 1727006044WL042894 sohil 00485 VIJB0007645 1326 1326 Processed 19/04/2024 397636336 sohil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
388 GYARASPUR MP-27-006-068-001/170
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483729 31/03/2024 Sattar khan 1727006068WL042898 Sattar khan 00485 VIJB0007645 1224 1224 Processed 19/04/2024 397636336 Sattarkhan BANK OF BARODA(606985)
389 GYARASPUR MP-27-006-068-001/218
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483732 31/03/2024 Ranu lodhi 1727006068WL042898 Ranu lodhi 00485 VIJB0007645 1224 1224 Processed 19/04/2024 397636336 Ranulodhi BANK OF BARODA(606985)
390 GYARASPUR MP-27-006-068-001/53
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483736 31/03/2024 mubarik kha 1727006068WL042898 mubarik kha 00485 VIJB0007645 1224 1224 Processed 19/04/2024 397636336 mubarikkha BANK OF BARODA(606985)
SubTotal 6545 6545
391 GYARASPUR MP-27-006-068-001/211
(PIPARIYA PARASHAR) 		1727006068NRG24300320240483731 31/03/2024 Arman kha 1727006068WL042898 Arman kha 00485 VIJB0007698 1224 1224 Processed 19/04/2024 397636336 Armankha BANK OF BARODA(606985)
SubTotal 1224 1224
392 GYARASPUR MP-27-006-013-002/202
(BARREGHAT) 		1727006013NRG24300320240483530 31/03/2024 KAPIL 1727006013WL042862 KAPIL 00554 KKBK0005943 1326 1326 Processed 19/04/2024 397636336 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
393 GYARASPUR MP-27-006-020-001/106-B
(GUNUA) 		1727006000NRG24310320240484767 31/03/2024 Suman Bai 1727006WL043005 Suman Bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 SumanBai FINO PAYMENTS BANK LTD(608001)
394 GYARASPUR MP-27-006-020-001/106-C
(GUNUA) 		1727006000NRG24310320240484768 31/03/2024 Aartee 1727006WL043005 Aartee 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 Aartee FINO PAYMENTS BANK LTD(608001)
395 GYARASPUR MP-27-006-020-001/106-D
(GUNUA) 		1727006000NRG24310320240484769 31/03/2024 Hemlata Chidar 1727006WL043005 Hemlata Chidar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 HemlataChidar FINO PAYMENTS BANK LTD(608001)
396 GYARASPUR MP-27-006-020-001/107-B
(GUNUA) 		1727006000NRG24310320240484771 31/03/2024 nirala 1727006WL043005 nirala 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 nirala FINO PAYMENTS BANK LTD(608001)
397 GYARASPUR MP-27-006-020-001/107-B
(GUNUA) 		1727006000NRG24310320240484770 31/03/2024 shivom 1727006WL043005 shivom 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 shivom FINO PAYMENTS BANK LTD(608001)
398 GYARASPUR MP-27-006-020-001/107-C
(GUNUA) 		1727006000NRG24310320240484772 31/03/2024 Anuradah Sharna 1727006WL043005 Anuradah Sharna 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 AnuradahSharna FINO PAYMENTS BANK LTD(608001)
399 GYARASPUR MP-27-006-020-001/12-B
(GUNUA) 		1727006000NRG24310320240484774 31/03/2024 Shambhu Singh 1727006WL043005 Shambhu Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
400 GYARASPUR MP-27-006-020-001/12-B
(GUNUA) 		1727006000NRG24310320240484775 31/03/2024 Siya Bai 1727006WL043005 Siya Bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 SiyaBai FINO PAYMENTS BANK LTD(608001)
401 GYARASPUR MP-27-006-020-001/12-C
(GUNUA) 		1727006000NRG24310320240484776 31/03/2024 Arpit 1727006WL043005 Arpit 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 Arpit FINO PAYMENTS BANK LTD(608001)
402 GYARASPUR MP-27-006-020-001/12-D
(GUNUA) 		1727006000NRG24310320240484777 31/03/2024 Sohil 1727006WL043005 Sohil 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 Sohil STATE BANK OF INDIA(508548)
403 GYARASPUR MP-27-006-020-001/138-A
(GUNUA) 		1727006000NRG24310320240484778 31/03/2024 hargovind sharma 1727006WL043005 hargovind sharma 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 hargovindsharma FINO PAYMENTS BANK LTD(608001)
404 GYARASPUR MP-27-006-020-001/138-D
(GUNUA) 		1727006000NRG24310320240484780 31/03/2024 Sandhya chidar 1727006WL043005 Sandhya chidar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 Sandhyachidar FINO PAYMENTS BANK LTD(608001)
405 GYARASPUR MP-27-006-020-001/140-A
(GUNUA) 		1727006000NRG24310320240484781 31/03/2024 Devendra Ahirwar 1727006WL043005 Devendra Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 DevendraAhirwar FINO PAYMENTS BANK LTD(608001)
406 GYARASPUR MP-27-006-020-001/236
(GUNUA) 		1727006000NRG24310320240484784 31/03/2024 Omprakash 1727006WL043005 Omprakash 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 Omprakash FINO PAYMENTS BANK LTD(608001)
407 GYARASPUR MP-27-006-020-001/80-B
(GUNUA) 		1727006000NRG24310320240484788 31/03/2024 Nikita Chidar 1727006WL043005 Nikita Chidar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 NikitaChidar FINO PAYMENTS BANK LTD(608001)
408 GYARASPUR MP-27-006-020-002/42-D
(GUNUA) 		1727006000NRG24310320240484795 31/03/2024 ankit 1727006WL043005 ankit 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 ankit FINO PAYMENTS BANK LTD(608001)
409 GYARASPUR MP-27-006-020-002/47-B
(GUNUA) 		1727006000NRG24310320240484796 31/03/2024 umrav 1727006WL043005 umrav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 umrav FINO PAYMENTS BANK LTD(608001)
410 GYARASPUR MP-27-006-020-002/47-C
(GUNUA) 		1727006000NRG24310320240484797 31/03/2024 mehtav 1727006WL043005 mehtav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 mehtav FINO PAYMENTS BANK LTD(608001)
411 GYARASPUR MP-27-006-020-002/49-C
(GUNUA) 		1727006000NRG24310320240484800 31/03/2024 Peetam Kushwah 1727006WL043005 Peetam Kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 PeetamKushwah FINO PAYMENTS BANK LTD(608001)
412 GYARASPUR MP-27-006-020-002/49-D
(GUNUA) 		1727006000NRG24310320240484801 31/03/2024 Vikram Rajput 1727006WL043005 Vikram Rajput 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636336 VikramRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
413 GYARASPUR MP-27-006-020-001/110-C
(GUNUA) 		1727006000NRG24310320240484773 31/03/2024 Dinesh 1727006WL043005 Dinesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 Dinesh FINO PAYMENTS BANK LTD(608001)
414 GYARASPUR MP-27-006-030-001/1039
(NOLAS) 		1727006030NRG24310320240485020 31/03/2024 Rachna Kushwah 1727006030WL043045 Rachna Kushwah 00688 FINO0001446 884 884 Processed 19/04/2024 397636336 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
415 GYARASPUR MP-27-006-030-001/450
(NOLAS) 		1727006030NRG24310320240485021 31/03/2024 jivan singh vishwakarma 1727006030WL043045 jivan singh vishwakarma 00688 FINO0001446 884 884 Processed 19/04/2024 397636336 jivansinghvishwakarma FINO PAYMENTS BANK LTD(608001)
416 GYARASPUR MP-27-006-030-001/450
(NOLAS) 		1727006030NRG24310320240485022 31/03/2024 jivan singh vishwakarma 1727006030WL043045 jivan singh vishwakarma 00688 FINO0001446 2431 2431 Processed 19/04/2024 397636336 jivansinghvishwakarma FINO PAYMENTS BANK LTD(608001)
417 GYARASPUR MP-27-006-030-001/937
(NOLAS) 		1727006030NRG24310320240485026 31/03/2024 babulal sen 1727006030WL043045 babulal sen 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 babulalsen FINO PAYMENTS BANK LTD(608001)
418 GYARASPUR MP-27-006-030-001/963
(NOLAS) 		1727006030NRG24310320240485029 31/03/2024 pritam prajapati 1727006030WL043045 pritam prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 pritamprajapati FINO PAYMENTS BANK LTD(608001)
419 GYARASPUR MP-27-006-030-001/974
(NOLAS) 		1727006030NRG24310320240485030 31/03/2024 santosh kushwah 1727006030WL043045 santosh kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 santoshkushwah STATE BANK OF INDIA(508548)
420 GYARASPUR MP-27-006-030-001/976
(NOLAS) 		1727006030NRG24310320240485031 31/03/2024 revaram kushwah 1727006030WL043045 revaram kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 revaramkushwah FINO PAYMENTS BANK LTD(608001)
421 GYARASPUR MP-27-006-030-001/976
(NOLAS) 		1727006030NRG24310320240485032 31/03/2024 rewaram kushwah 1727006030WL043045 rewaram kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 rewaramkushwah FINO PAYMENTS BANK LTD(608001)
422 GYARASPUR MP-27-006-034-004/138
(LAKHULI) 		1727006000NRG24310320240484843 31/03/2024 Ratan singh 1727006WL043010 Ratan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636336 Ratansingh FINO PAYMENTS BANK LTD(608001)
423 GYARASPUR MP-27-006-034-004/175
(LAKHULI) 		1727006000NRG24310320240484844 31/03/2024 Kallu 1727006WL043010 Kallu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636336 Kallu FINO PAYMENTS BANK LTD(608001)
424 GYARASPUR MP-27-006-034-004/198
(LAKHULI) 		1727006000NRG24310320240484845 31/03/2024 Rekha adiwashi 1727006WL043010 Rekha adiwashi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636336 Rekhaadiwashi FINO PAYMENTS BANK LTD(608001)
425 GYARASPUR MP-27-006-034-004/61
(LAKHULI) 		1727006000NRG24310320240484848 31/03/2024 Mukesh 1727006WL043010 Mukesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636336 Mukesh FINO PAYMENTS BANK LTD(608001)
426 GYARASPUR MP-27-006-064-002/180-A
(PIPARIYA) 		1727006064NRG24310320240484601 31/03/2024 narendra 1727006064WL042985 narendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 narendra FINO PAYMENTS BANK LTD(608001)
427 GYARASPUR MP-27-006-064-002/500-A
(PIPARIYA) 		1727006064NRG24310320240484603 31/03/2024 Raj Chidar 1727006064WL042985 Raj Chidar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636336 RajChidar FINO PAYMENTS BANK LTD(608001)
428 GYARASPUR MP-27-006-064-002/506-A
(PIPARIYA) 		1727006064NRG24310320240484610 31/03/2024 Monu Malviy 1727006064WL042985 Monu Malviy 00688 FINO0001446 884 884 Processed 19/04/2024 397636336 MonuMalviy FINO PAYMENTS BANK LTD(608001)
429 GYARASPUR MP-27-006-064-002/760-A
(PIPARIYA) 		1727006064NRG24310320240484613 31/03/2024 Dharoo sen 1727006064WL042985 Dharoo sen 00688 FINO0001446 884 884 Processed 19/04/2024 397636336 Dharoosen FINO PAYMENTS BANK LTD(608001)
430 GYARASPUR MP-27-006-064-002/761-A
(PIPARIYA) 		1727006064NRG24310320240484615 31/03/2024 Dharmendra chidar 1727006064WL042985 Dharmendra chidar 00688 FINO0001446 884 884 Processed 19/04/2024 397636336 Dharmendrachidar STATE BANK OF INDIA(508548)
431 GYARASPUR MP-27-006-064-002/764-B
(PIPARIYA) 		1727006064NRG24310320240484616 31/03/2024 Sunil lodhi 1727006064WL042985 Sunil lodhi 00688 FINO0001446 884 884 Processed 19/04/2024 397636336 Sunillodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
432 GYARASPUR MP-27-006-018-002/149
(MEHRUKHEDI) 		1727006000NRG24310320240485377 31/03/2024 Harnam Singh Raghuwanshi 1727006WL043106 Harnam Singh Raghuwanshi 00689 AUBL0002308 2652 2652 Processed 19/04/2024 397636336 HarnamSinghRaghuwanshi YES BANK(607223)
SubTotal 2652 2652
433 GYARASPUR MP-27-006-006-002/301
(GHOSUA) 		1727006006NRG24300320240483489 31/03/2024 karan 1727006006WL042857 karan 00697 BKID0MG7049 1105 1105 Processed 19/04/2024 397636336 karan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
434 GYARASPUR MP-27-006-012-003/159
(DHATURIYA) 		1727006012NRG24310320240484432 31/03/2024 Gopal Singh 1727006012WL042962 Gopal Singh 00697 BKID0MG7049 663 663 Processed 19/04/2024 397636336 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
435 GYARASPUR MP-27-006-016-003/15-D
(SOJANA) 		1727006016NRG24310320240485082 31/03/2024 VARSHA ADIWASI 1727006016WL043054 VARSHA ADIWASI 00697 BKID0MG7049 884 884 Processed 19/04/2024 397636336 VARSHAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
436 GYARASPUR MP-27-006-016-003/16-A
(SOJANA) 		1727006016NRG24310320240485083 31/03/2024 ROHIT 1727006016WL043054 ROHIT 00697 BKID0MG7049 884 884 Processed 19/04/2024 397636336 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
437 GYARASPUR MP-27-006-017-002/100
(BAN) 		1727006017NRG24300320240482912 31/03/2024 ramkrishan 1727006017WL042800 ramkrishan 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
438 GYARASPUR MP-27-006-017-002/145-B
(BAN) 		1727006017NRG24300320240482916 31/03/2024 Bhure singh 1727006017WL042800 Bhure singh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
439 GYARASPUR MP-27-006-017-002/149
(BAN) 		1727006017NRG24300320240482917 31/03/2024 lakhan singh 1727006017WL042800 lakhan singh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
440 GYARASPUR MP-27-006-017-002/160-A
(BAN) 		1727006017NRG24300320240482919 31/03/2024 hari bai 1727006017WL042800 hari bai 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 haribai NARMADA JHABUA GRAMIN BANK(508515)
441 GYARASPUR MP-27-006-017-002/298
(BAN) 		1727006017NRG24300320240482925 31/03/2024 Nandkishor 1727006017WL042800 Nandkishor 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 Nandkishor HDFC BANK LTD(607152)
442 GYARASPUR MP-27-006-017-002/67-A
(BAN) 		1727006017NRG24300320240482907 31/03/2024 mohan 1727006017WL042799 mohan 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 mohan NARMADA JHABUA GRAMIN BANK(508515)
443 GYARASPUR MP-27-006-017-002/82-A
(BAN) 		1727006017NRG24300320240482908 31/03/2024 Jamuna 1727006017WL042799 Jamuna 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
444 GYARASPUR MP-27-006-018-001/84
(MEHRUKHEDI) 		1727006000NRG24310320240485375 31/03/2024 bhagirath sharma 1727006WL043106 bhagirath sharma 00697 BKID0MG7049 2652 2652 Processed 19/04/2024 397636336 bhagirathsharma STATE BANK OF INDIA(508548)
445 GYARASPUR MP-27-006-018-002/35
(MEHRUKHEDI) 		1727006000NRG24310320240485379 31/03/2024 BALCHAND 1727006WL043106 BALCHAND 00697 BKID0MG7049 2652 2652 Processed 19/04/2024 397636336 BALCHAND STATE BANK OF INDIA(508548)
446 GYARASPUR MP-27-006-018-002/77
(MEHRUKHEDI) 		1727006000NRG24310320240485384 31/03/2024 Santosh Raghuwanshi 1727006WL043106 Santosh Raghuwanshi 00697 BKID0MG7049 2652 2652 Processed 19/04/2024 397636336 SantoshRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
447 GYARASPUR MP-27-006-023-001/101
(SIMARHAR) 		1727006023NRG24310320240484907 31/03/2024 mukesh 1727006023WL043018 mukesh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 mukesh INDIAN BANK(607105)
448 GYARASPUR MP-27-006-023-001/167
(SIMARHAR) 		1727006023NRG24310320240484910 31/03/2024 rakesh 1727006023WL043018 rakesh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 rakesh NARMADA JHABUA GRAMIN BANK(508515)
449 GYARASPUR MP-27-006-023-001/248
(SIMARHAR) 		1727006023NRG24300320240482971 31/03/2024 tej singh 1727006023WL042807 tej singh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 tejsingh STATE BANK OF INDIA(508548)
450 GYARASPUR MP-27-006-023-001/263
(SIMARHAR) 		1727006023NRG24310320240484912 31/03/2024 chain singh 1727006023WL043018 chain singh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
451 GYARASPUR MP-27-006-023-001/322
(SIMARHAR) 		1727006023NRG24310320240484917 31/03/2024 mushkan kuswah 1727006023WL043018 mushkan kuswah 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 mushkankuswah INDIAN BANK(607105)
452 GYARASPUR MP-27-006-023-001/531
(SIMARHAR) 		1727006023NRG24300320240482976 31/03/2024 chen singh 1727006023WL042807 chen singh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 chensingh NARMADA JHABUA GRAMIN BANK(508515)
453 GYARASPUR MP-27-006-023-001/601
(SIMARHAR) 		1727006023NRG24310320240484923 31/03/2024 kalyan singh 1727006023WL043018 kalyan singh 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 kalyansingh STATE BANK OF INDIA(508548)
454 GYARASPUR MP-27-006-023-001/73
(SIMARHAR) 		1727006023NRG24310320240484924 31/03/2024 munnalal 1727006023WL043018 munnalal 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 munnalal NARMADA JHABUA GRAMIN BANK(508515)
455 GYARASPUR MP-27-006-031-005/191
(BARKHEDAGAMBHER) 		1727006031NRG24300320240483508 31/03/2024 Rameshvar lodhi 1727006031WL042859 Rameshvar lodhi 00697 BKID0MG7049 1326 1326 Processed 19/04/2024 397636336 Rameshvarlodhi STATE BANK OF INDIA(508548)
456 GYARASPUR MP-27-006-063-001/119
(HATIYAKHEDA) 		1727006063NRG24310320240484226 31/03/2024 Ramakisan 1727006063WL042944 Ramakisan 00697 BKID0MG7049 221 221 Processed 19/04/2024 397636336 Ramakisan INDIA POST PAYMENTS BANK LIMITED(508528)
457 GYARASPUR MP-27-006-063-001/139
(HATIYAKHEDA) 		1727006063NRG24310320240484227 31/03/2024 mahesh 1727006063WL042944 mahesh 00697 BKID0MG7049 221 221 Processed 19/04/2024 397636336 mahesh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
458 GYARASPUR MP-27-006-013-002/201-B
(BARREGHAT) 		1727006013NRG24300320240483545 31/03/2024 Suneeta 1727006013WL042863 Suneeta 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397636336 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
459 GYARASPUR MP-27-006-013-002/64-A
(BARREGHAT) 		1727006013NRG24300320240483533 31/03/2024 bhupandra 1727006013WL042862 bhupandra 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 bhupandra BANK OF INDIA(508505)
460 GYARASPUR MP-27-006-017-002/100
(BAN) 		1727006017NRG24300320240482913 31/03/2024 anita bai 1727006017WL042800 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
461 GYARASPUR MP-27-006-017-002/101-D
(BAN) 		1727006017NRG24300320240482915 31/03/2024 anarbai 1727006017WL042800 anarbai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 anarbai NARMADA JHABUA GRAMIN BANK(508515)
462 GYARASPUR MP-27-006-017-002/101-D
(BAN) 		1727006017NRG24300320240482914 31/03/2024 summa lal 1727006017WL042800 summa lal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 summalal NARMADA JHABUA GRAMIN BANK(508515)
463 GYARASPUR MP-27-006-017-002/160-A
(BAN) 		1727006017NRG24300320240482918 31/03/2024 kallu urf emarat 1727006017WL042800 kallu urf emarat 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 kalluurfemarat NARMADA JHABUA GRAMIN BANK(508515)
464 GYARASPUR MP-27-006-017-002/295-A
(BAN) 		1727006017NRG24300320240482924 31/03/2024 ramdayal 1727006017WL042800 ramdayal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
465 GYARASPUR MP-27-006-017-002/298
(BAN) 		1727006017NRG24300320240482903 31/03/2024 Bhagbati bai 1727006017WL042799 Bhagbati bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 Bhagbatibai NARMADA JHABUA GRAMIN BANK(508515)
466 GYARASPUR MP-27-006-017-002/4
(BAN) 		1727006017NRG24300320240482904 31/03/2024 sunil 1727006017WL042799 sunil 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
467 GYARASPUR MP-27-006-017-002/45-A
(BAN) 		1727006017NRG24300320240482927 31/03/2024 rajkumar 1727006017WL042800 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
468 GYARASPUR MP-27-006-017-002/45-A
(BAN) 		1727006017NRG24300320240482906 31/03/2024 sabita 1727006017WL042799 sabita 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 sabita STATE BANK OF INDIA(508548)
469 GYARASPUR MP-27-006-017-002/5
(BAN) 		1727006017NRG24300320240482928 31/03/2024 kala bai 1727006017WL042800 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 kalabai NARMADA JHABUA GRAMIN BANK(508515)
470 GYARASPUR MP-27-006-017-002/92-A
(BAN) 		1727006017NRG24300320240482911 31/03/2024 kailash 1727006017WL042799 kailash 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 kailash NARMADA JHABUA GRAMIN BANK(508515)
471 GYARASPUR MP-27-006-021-001/337
(CHATHOLI) 		1727006021NRG24300320240483601 31/03/2024 ajab singh lodhi 1727006021WL042879 ajab singh lodhi 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 ajabsinghlodhi STATE BANK OF INDIA(508548)
472 GYARASPUR MP-27-006-023-001/102
(SIMARHAR) 		1727006023NRG24310320240484908 31/03/2024 ghanshyam dangi 1727006023WL043018 ghanshyam dangi 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 ghanshyamdangi NARMADA JHABUA GRAMIN BANK(508515)
473 GYARASPUR MP-27-006-023-001/206
(SIMARHAR) 		1727006023NRG24310320240484911 31/03/2024 Kallu 1727006023WL043018 Kallu 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 Kallu NARMADA JHABUA GRAMIN BANK(508515)
474 GYARASPUR MP-27-006-023-001/266
(SIMARHAR) 		1727006023NRG24310320240484913 31/03/2024 kisan 1727006023WL043018 kisan 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 kisan STATE BANK OF INDIA(508548)
475 GYARASPUR MP-27-006-023-001/271
(SIMARHAR) 		1727006023NRG24310320240484914 31/03/2024 vandna 1727006023WL043018 vandna 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 vandna NARMADA JHABUA GRAMIN BANK(508515)
476 GYARASPUR MP-27-006-023-001/307
(SIMARHAR) 		1727006023NRG24310320240484915 31/03/2024 radha bai 1727006023WL043018 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 radhabai IDBI BANK(607095)
477 GYARASPUR MP-27-006-023-001/355
(SIMARHAR) 		1727006023NRG24310320240484918 31/03/2024 aakash 1727006023WL043018 aakash 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 aakash STATE BANK OF INDIA(508548)
478 GYARASPUR MP-27-006-023-001/368
(SIMARHAR) 		1727006023NRG24310320240484920 31/03/2024 rajat 1727006023WL043018 rajat 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 rajat STATE BANK OF INDIA(508548)
479 GYARASPUR MP-27-006-023-001/444
(SIMARHAR) 		1727006023NRG24300320240482973 31/03/2024 kallu 1727006023WL042807 kallu 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 kallu STATE BANK OF INDIA(508548)
480 GYARASPUR MP-27-006-023-001/98-A
(SIMARHAR) 		1727006023NRG24310320240484925 31/03/2024 himmat 1727006023WL043018 himmat 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636336 himmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
481 GYARASPUR MP-27-006-013-001/129-A
(BARREGHAT) 		1727006013NRG24300320240483534 31/03/2024 VIKASH 1727006013WL042863 VIKASH 00703 AIRP0000001 221 221 Processed 19/04/2024 397636336 VIKASH BANK OF BARODA(606985)
482 GYARASPUR MP-27-006-013-002/212
(BARREGHAT) 		1727006013NRG24300320240483548 31/03/2024 Keshav dangi 1727006013WL042863 Keshav dangi 00703 AIRP0000001 221 221 Processed 19/04/2024 397636336 Keshavdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
483 GYARASPUR MP-27-006-013-002/215
(BARREGHAT) 		1727006013NRG24300320240483550 31/03/2024 Amit 1727006013WL042863 Amit 00703 AIRP0000001 221 221 Processed 19/04/2024 397636336 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
484 GYARASPUR MP-27-006-013-002/216
(BARREGHAT) 		1727006013NRG24300320240483551 31/03/2024 Neeraj 1727006013WL042863 Neeraj 00703 AIRP0000001 221 221 Processed 19/04/2024 397636336 Neeraj STATE BANK OF INDIA(508548)
485 GYARASPUR MP-27-006-064-002/501-A
(PIPARIYA) 		1727006064NRG24310320240484605 31/03/2024 Ramdayal Joshi 1727006064WL042985 Ramdayal Joshi 00703 AIRP0000001 884 884 Processed 19/04/2024 397636336 RamdayalJoshi STATE BANK OF INDIA(508548)
486 GYARASPUR MP-27-006-064-002/502-A
(PIPARIYA) 		1727006064NRG24310320240484606 31/03/2024 Radha Bai 1727006064WL042985 Radha Bai 00703 AIRP0000001 884 884 Processed 19/04/2024 397636336 RadhaBai STATE BANK OF INDIA(508548)
487 GYARASPUR MP-27-006-064-002/503-A
(PIPARIYA) 		1727006064NRG24310320240484607 31/03/2024 Vishal Chidar 1727006064WL042985 Vishal Chidar 00703 AIRP0000001 884 884 Processed 19/04/2024 397636336 VishalChidar AIRTEL PAYMENTS BANK LIMITED(990288)
488 GYARASPUR MP-27-006-064-002/504-A
(PIPARIYA) 		1727006064NRG24310320240484608 31/03/2024 Vikesh Chidar 1727006064WL042985 Vikesh Chidar 00703 AIRP0000001 884 884 Processed 19/04/2024 397636336 VikeshChidar STATE BANK OF INDIA(508548)
489 GYARASPUR MP-27-006-064-002/505-A
(PIPARIYA) 		1727006064NRG24310320240484609 31/03/2024 Bhura Chidar 1727006064WL042985 Bhura Chidar 00703 AIRP0000001 884 884 Processed 19/04/2024 397636336 BhuraChidar AIRTEL PAYMENTS BANK LIMITED(990288)
490 GYARASPUR MP-27-006-064-002/801-C
(PIPARIYA) 		1727006064NRG24310320240484619 31/03/2024 Abhishek Kori 1727006064WL042985 Abhishek Kori 00703 AIRP0000001 884 884 Processed 19/04/2024 397636336 AbhishekKori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 637500 637500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_310324APB_FTO_526222 Allahabad Bank ALLA0211107 HIRNAI 2652
2 GYARASPUR MP1727006_310324APB_FTO_526222 Andhra Bank ANDB0001936 VIDISHA 884
3 GYARASPUR MP1727006_310324APB_FTO_526222 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 884
4 GYARASPUR MP1727006_310324APB_FTO_526222 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1326
5 GYARASPUR MP1727006_310324APB_FTO_526222 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
6 GYARASPUR MP1727006_310324APB_FTO_526222 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
7 GYARASPUR MP1727006_310324APB_FTO_526222 Bank of Baroda BARB0VJGYAR GYARASPUR 11050
8 GYARASPUR MP1727006_310324APB_FTO_526222 Bank of Baroda BARB0VJVIDI Vidisha 1326
9 GYARASPUR MP1727006_310324APB_FTO_526222 Canara Bank CNRB0002346 VIDISHA 4862
10 GYARASPUR MP1727006_310324APB_FTO_526222 Canara Bank CNRB0003386 RAISEN 1105
11 GYARASPUR MP1727006_310324APB_FTO_526222 Central Bank Of India CBIN0282911 HYDERGARH 66538
12 GYARASPUR MP1727006_310324APB_FTO_526222 IDBI Bank IBKL0000406 VIDISHA 8840
13 GYARASPUR MP1727006_310324APB_FTO_526222 IDBI Bank IBKL0001406 KUWAKHEDI 2652
14 GYARASPUR MP1727006_310324APB_FTO_526222 IDBI Bank IBKL0001407 PADRAYAT 1326
15 GYARASPUR MP1727006_310324APB_FTO_526222 ICICI BANK ICIC0000480 VIDISHA 1326
16 GYARASPUR MP1727006_310324APB_FTO_526222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
17 GYARASPUR MP1727006_310324APB_FTO_526222 Indian Bank IDIB000V139 Vidisha 1105
18 GYARASPUR MP1727006_310324APB_FTO_526222 Indian Bank IDIB000V519 VIDISHA 1105
19 GYARASPUR MP1727006_310324APB_FTO_526222 Indian Overseas Bank IOBA0002167 VIDISHA 2652
20 GYARASPUR MP1727006_310324APB_FTO_526222 Punjab National Bank PUNB0065810 Vidisha 1105
21 GYARASPUR MP1727006_310324APB_FTO_526222 Punjab National Bank PUNB0137500 KASBA BAGROD 14178
22 GYARASPUR MP1727006_310324APB_FTO_526222 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3978
23 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0001986 ADB VIDISHA 12155
24 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0003228 RANJHI 2431
25 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0007288 ATARIKHEJRA 118473
26 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0030075 VIDISHA 2652
27 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0030076 BASODA 2652
28 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0030104 GULABGANJ 96135
29 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
30 GYARASPUR MP1727006_310324APB_FTO_526222 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
31 GYARASPUR MP1727006_310324APB_FTO_526222 UCO Bank UCBA0000010 VIDISHA 11186
32 GYARASPUR MP1727006_310324APB_FTO_526222 UCO Bank UCBA0001074 GYARASPUR 114376
33 GYARASPUR MP1727006_310324APB_FTO_526222 UCO Bank UCBA0002897 Ganjbasoda 884
34 GYARASPUR MP1727006_310324APB_FTO_526222 Union Bank of India UBIN0536474 VIDISHA 7072
35 GYARASPUR MP1727006_310324APB_FTO_526222 Union Bank of India UBIN0819361 VIDISHA 1105
36 GYARASPUR MP1727006_310324APB_FTO_526222 VIJAYA BANK VIJB0007645 GYARASPUR 6545
37 GYARASPUR MP1727006_310324APB_FTO_526222 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 1224
38 GYARASPUR MP1727006_310324APB_FTO_526222 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1326
39 GYARASPUR MP1727006_310324APB_FTO_526222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
40 GYARASPUR MP1727006_310324APB_FTO_526222 Fino Payments Bank Ltd FINO0001446 MP RO 21879
41 GYARASPUR MP1727006_310324APB_FTO_526222 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
42 GYARASPUR MP1727006_310324APB_FTO_526222 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 22763
43 GYARASPUR MP1727006_310324APB_FTO_526222 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 10387
44 GYARASPUR MP1727006_310324APB_FTO_526222 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 2652
45 GYARASPUR MP1727006_310324APB_FTO_526222 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 23868
46 GYARASPUR MP1727006_310324APB_FTO_526222 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 2873
47 GYARASPUR MP1727006_310324APB_FTO_526222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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