Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_050723APB_FTO_148413
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-27-006-071-001/321
(NADOR) 		1727006071NRG24040720230142591 05/07/2023 GIRAJA BAI 1727006071WL008104 GIRAJA BAI 00018 ANDB0001936 1326 1326 Processed 12/07/2023 809681688 GIRAJABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-071-001/352
(NADOR) 		1727006071NRG24040720230142600 05/07/2023 DEVENDRA SINGH 1727006071WL008104 DEVENDRA SINGH 00032 UTIB0000646 1326 1326 Processed 12/07/2023 809681688 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-071-001/334-A
(NADOR) 		1727006071NRG24040720230142599 05/07/2023 Rajat Lodhi 1727006071WL008104 Rajat Lodhi 00045 BARB0ASHOKA 1326 1326 Processed 12/07/2023 809681688 RajatLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-042-002/796-A
(IMLAWADA) 		1727006042NRG24040720230142196 05/07/2023 PRITI 1727006042WL008074 PRITI 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 809681688 PRITI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 GYARASPUR MP-27-006-042-002/806
(IMLAWADA) 		1727006042NRG24040720230142199 05/07/2023 PRIYANKA 1727006042WL008074 PRIYANKA 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 809681688 PRIYANKA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
6 GYARASPUR MP-27-006-001-002/453
(IKODIYA) 		1727006000NRG24050720230144401 05/07/2023 krishna 1727006WL008224 krishna 00045 BARB0INDIND 1547 1547 Processed 12/07/2023 809681688 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 GYARASPUR MP-27-006-042-002/693
(IMLAWADA) 		1727006042NRG24050720230144620 05/07/2023 MANISH RAGHUWANSHI 1727006042WL008236 MANISH RAGHUWANSHI 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 809681688 MANISHRAGHUWANSHI STATE BANK OF INDIA(508548)
8 GYARASPUR MP-27-006-042-002/727
(IMLAWADA) 		1727006042NRG24050720230144623 05/07/2023 SEEMA BAI 1727006042WL008236 SEEMA BAI 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 809681688 SEEMABAI BANK OF BARODA(606985)
9 GYARASPUR MP-27-006-042-002/727
(IMLAWADA) 		1727006042NRG24050720230144622 05/07/2023 SEVANTI BAI 1727006042WL008236 SEVANTI BAI 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 809681688 SEVANTIBAI BANK OF BARODA(606985)
SubTotal 3978 3978
10 GYARASPUR MP-27-006-013-002/65-B
(BARREGHAT) 		1727006013NRG24050720230143266 05/07/2023 ANKIT 1727006013WL008146 ANKIT 00045 BARB0VJVIDI 663 663 Processed 12/07/2023 809681688 ANKIT BANK OF BARODA(606985)
11 GYARASPUR MP-27-006-042-002/807-A
(IMLAWADA) 		1727006000NRG24050720230144405 05/07/2023 brajesh raghuwanshi 1727006WL008225 brajesh raghuwanshi 00045 BARB0VJVIDI 1326 1326 Processed 12/07/2023 809681688 brajeshraghuwanshi BANK OF BARODA(606985)
SubTotal 1989 1989
12 GYARASPUR MP-27-006-022-002/591
(SUAKHEDI) 		1727006022NRG24050720230144456 05/07/2023 vikram lodhi 1727006022WL008229 vikram lodhi 00048 BKID0009035 1303 1303 Processed 12/07/2023 809681688 vikramlodhi STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-034-001/137
(LAKHULI) 		1727006034NRG24050720230143438 05/07/2023 SANMAAN SINGH KIRAR 1727006034WL008158 SANMAAN SINGH KIRAR 00048 BKID0009035 1326 1326 Processed 12/07/2023 809681688 SANMAANSINGHKIRAR STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-036-004/347
(PURAGUSAI) 		1727006036NRG24040720230141872 05/07/2023 UDAL SINGH MEENA 1727006036WL008036 UDAL SINGH MEENA 00048 BKID0009035 1105 1105 Processed 12/07/2023 809681688 UDALSINGHMEENA STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-042-002/771
(IMLAWADA) 		1727006042NRG24040720230142184 05/07/2023 prince lodhi 1727006042WL008074 prince lodhi 00048 BKID0009035 1326 1326 Processed 12/07/2023 809681688 princelodhi STATE BANK OF INDIA(508548)
SubTotal 5060 5060
16 GYARASPUR MP-27-006-018-001/157
(MEHRUKHEDI) 		1727006018NRG24050720230143688 05/07/2023 Rajendra Dangi 1727006018WL008173 Rajendra Dangi 00078 CNRB0002346 2431 2431 Processed 12/07/2023 809681688 RajendraDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2431 2431
17 GYARASPUR MP-27-006-071-001/329
(NADOR) 		1727006071NRG24040720230142594 05/07/2023 Dhannalal 1727006071WL008104 Dhannalal 00089 CBIN0281225 1326 1326 Processed 12/07/2023 809681688 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 GYARASPUR MP-27-006-024-002/338
(MADHEPUR) 		1727006024NRG24040720230141911 05/07/2023 BABLI MALVIYA 1727006024WL008039 BABLI MALVIYA 00089 CBIN0283144 1326 1326 Processed 12/07/2023 809681688 BABLIMALVIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 GYARASPUR MP-27-006-034-001/141
(LAKHULI) 		1727006034NRG24050720230143440 05/07/2023 NIDHI DHAKAD 1727006034WL008158 NIDHI DHAKAD 00105 CORP0001091 1326 1326 Processed 12/07/2023 809681688 NIDHIDHAKAD UNION BANK OF INDIA(508500)
20 GYARASPUR MP-27-006-034-001/25
(LAKHULI) 		1727006034NRG24050720230143445 05/07/2023 Babulal 1727006034WL008158 Babulal 00105 CORP0001091 1326 1326 Processed 12/07/2023 809681688 Babulal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 GYARASPUR MP-27-006-022-002/110-D
(SUAKHEDI) 		1727006022NRG24050720230144435 05/07/2023 monu lodhi 1727006022WL008229 monu lodhi 00152 HDFC0000448 1303 1303 Processed 12/07/2023 809681688 monulodhi UNION BANK OF INDIA(508500)
SubTotal 1303 1303
22 GYARASPUR MP-27-006-002-001/77-D
(ANDIYAKALA) 		1727006002NRG24050720230144008 05/07/2023 rachna bai 1727006002WL008193 rachna bai 00152 HDFC0001767 1326 1326 Processed 12/07/2023 809681688 rachnabai RATNAKAR BANK(607393)
SubTotal 1326 1326
23 GYARASPUR MP-27-006-034-001/133
(LAKHULI) 		1727006034NRG24050720230143436 05/07/2023 PARVATI KIRAR 1727006034WL008158 PARVATI KIRAR 00168 ICIC0000480 1326 1326 Processed 12/07/2023 809681688 PARVATIKIRAR ICICI BANK LTD(508534)
24 GYARASPUR MP-27-006-034-001/134
(LAKHULI) 		1727006034NRG24050720230143437 05/07/2023 SHARDA BAI KIRAR 1727006034WL008158 SHARDA BAI KIRAR 00168 ICIC0000480 1326 1326 Processed 12/07/2023 809681688 SHARDABAIKIRAR ICICI BANK LTD(508534)
25 GYARASPUR MP-27-006-034-001/14
(LAKHULI) 		1727006034NRG24050720230143439 05/07/2023 Prem bai 1727006034WL008158 Prem bai 00168 ICIC0000480 1326 1326 Processed 12/07/2023 809681688 Prembai ICICI BANK LTD(508534)
26 GYARASPUR MP-27-006-034-001/24
(LAKHULI) 		1727006034NRG24050720230143444 05/07/2023 Kanchedi 1727006034WL008158 Kanchedi 00168 ICIC0000480 1326 1326 Processed 12/07/2023 809681688 Kanchedi ICICI BANK LTD(508534)
27 GYARASPUR MP-27-006-034-001/57
(LAKHULI) 		1727006034NRG24050720230143446 05/07/2023 Prem singh kirar 1727006034WL008158 Prem singh kirar 00168 ICIC0000480 1326 1326 Processed 12/07/2023 809681688 Premsinghkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
28 GYARASPUR MP-27-006-036-004/347
(PURAGUSAI) 		1727006036NRG24040720230141873 05/07/2023 Manisha Meena 1727006036WL008036 Manisha Meena 00354 PUNB0065810 1105 1105 Processed 12/07/2023 809681688 ManishaMeena PUNJAB NATIONAL BANK(508568)
29 GYARASPUR MP-27-006-036-004/347-A
(PURAGUSAI) 		1727006036NRG24040720230141874 05/07/2023 Veer Singh 1727006036WL008036 Veer Singh 00354 PUNB0065810 1105 1105 Processed 12/07/2023 809681688 VeerSingh STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-042-002/780
(IMLAWADA) 		1727006042NRG24040720230142188 05/07/2023 kranti raghuwanshi 1727006042WL008074 kranti raghuwanshi 00354 PUNB0065810 1326 1326 Processed 12/07/2023 809681688 krantiraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 GYARASPUR MP-27-006-042-002/785
(IMLAWADA) 		1727006042NRG24040720230142191 05/07/2023 sanjay joshi 1727006042WL008074 sanjay joshi 00354 PUNB0065810 1326 1326 Processed 12/07/2023 809681688 sanjayjoshi STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-042-002/808
(IMLAWADA) 		1727006000NRG24050720230144406 05/07/2023 ramgopal 1727006WL008225 ramgopal 00354 PUNB0065810 1326 1326 Processed 12/07/2023 809681688 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
33 GYARASPUR MP-27-006-024-002/100
(MADHEPUR) 		1727006024NRG24040720230141901 05/07/2023 kailash 1727006024WL008039 kailash 00415 SBIN0001986 1326 1326 Processed 12/07/2023 809681688 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 GYARASPUR MP-27-006-022-002/100-A
(SUAKHEDI) 		1727006022NRG24050720230144431 05/07/2023 Harisingh 1727006022WL008229 Harisingh 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 Harisingh STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-022-002/104
(SUAKHEDI) 		1727006022NRG24050720230144432 05/07/2023 pannalal 1727006022WL008229 pannalal 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 pannalal STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-022-002/110-B
(SUAKHEDI) 		1727006022NRG24050720230144433 05/07/2023 chotu lodhi 1727006022WL008229 chotu lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 chotulodhi STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-022-002/110-C
(SUAKHEDI) 		1727006022NRG24050720230144434 05/07/2023 taru lodhi 1727006022WL008229 taru lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 tarulodhi STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-022-002/111-A
(SUAKHEDI) 		1727006022NRG24050720230144436 05/07/2023 pratap singh 1727006022WL008229 pratap singh 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 pratapsingh STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-022-002/111-B
(SUAKHEDI) 		1727006022NRG24050720230144437 05/07/2023 vishal lodhi 1727006022WL008229 vishal lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 vishallodhi STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-022-002/111-C
(SUAKHEDI) 		1727006022NRG24050720230144438 05/07/2023 Hukam Singh 1727006022WL008229 Hukam Singh 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 HukamSingh STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-022-002/111-C
(SUAKHEDI) 		1727006022NRG24050720230144439 05/07/2023 Rajkumari 1727006022WL008229 Rajkumari 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 Rajkumari STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-022-002/112-A
(SUAKHEDI) 		1727006022NRG24050720230144442 05/07/2023 Pradeep lodhi 1727006022WL008229 Pradeep lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
43 GYARASPUR MP-27-006-022-002/112-C
(SUAKHEDI) 		1727006022NRG24050720230144444 05/07/2023 GIRJA BAI 1727006022WL008229 GIRJA BAI 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 GIRJABAI STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-022-002/112-D
(SUAKHEDI) 		1727006022NRG24050720230144445 05/07/2023 NEELESH LODHI 1727006022WL008229 NEELESH LODHI 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 NEELESHLODHI STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-022-002/163
(SUAKHEDI) 		1727006022NRG24050720230144447 05/07/2023 Chhatarsingh 1727006022WL008229 Chhatarsingh 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 Chhatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 GYARASPUR MP-27-006-022-002/1788
(SUAKHEDI) 		1727006022NRG24050720230144448 05/07/2023 sandeep 1727006022WL008229 sandeep 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 sandeep STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-022-002/19-B
(SUAKHEDI) 		1727006022NRG24050720230144449 05/07/2023 nandram 1727006022WL008229 nandram 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 nandram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 GYARASPUR MP-27-006-022-002/460-D
(SUAKHEDI) 		1727006022NRG24050720230144450 05/07/2023 rishiraj lodhi 1727006022WL008229 rishiraj lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 rishirajlodhi STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-022-002/484-A
(SUAKHEDI) 		1727006022NRG24050720230144451 05/07/2023 parwat singh 1727006022WL008229 parwat singh 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 parwatsingh STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-022-002/484-B
(SUAKHEDI) 		1727006022NRG24050720230144452 05/07/2023 rajenra singh lodhi 1727006022WL008229 rajenra singh lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 rajenrasinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 GYARASPUR MP-27-006-022-002/512-A
(SUAKHEDI) 		1727006022NRG24050720230144453 05/07/2023 Rajkumari Lodhi 1727006022WL008229 Rajkumari Lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 RajkumariLodhi STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-022-002/519-A
(SUAKHEDI) 		1727006022NRG24050720230144454 05/07/2023 Janki bai Lodhi 1727006022WL008229 Janki bai Lodhi 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 JankibaiLodhi CANARA BANK(508532)
53 GYARASPUR MP-27-006-022-002/578-C
(SUAKHEDI) 		1727006022NRG24050720230144455 05/07/2023 Keshar Bai 1727006022WL008229 Keshar Bai 00415 SBIN0007288 1303 1303 Processed 12/07/2023 809681688 KesharBai STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-024-002/1
(MADHEPUR) 		1727006024NRG24040720230141900 05/07/2023 ANEETA RAJESH MALVIYA 1727006024WL008039 ANEETA RAJESH MALVIYA 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ANEETARAJESHMALVIYA STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-024-002/1
(MADHEPUR) 		1727006024NRG24040720230141899 05/07/2023 rajesh 1727006024WL008039 rajesh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 rajesh STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-024-002/100
(MADHEPUR) 		1727006024NRG24040720230141902 05/07/2023 ranjana 1727006024WL008039 ranjana 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ranjana STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-024-002/104
(MADHEPUR) 		1727006024NRG24040720230141903 05/07/2023 ajay kumar 1727006024WL008039 ajay kumar 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ajaykumar STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006024NRG24040720230142135 05/07/2023 bhagwan SINGH 1727006024WL008066 bhagwan SINGH 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 bhagwanSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 GYARASPUR MP-27-006-024-002/182
(MADHEPUR) 		1727006024NRG24040720230141904 05/07/2023 suneel malviya 1727006024WL008039 suneel malviya 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 suneelmalviya STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-024-002/182
(MADHEPUR) 		1727006024NRG24040720230141905 05/07/2023 TULSHABAI 1727006024WL008039 TULSHABAI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 TULSHABAI STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-024-002/197
(MADHEPUR) 		1727006024NRG24040720230141906 05/07/2023 KALABAI 1727006024WL008039 KALABAI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 KALABAI STATE BANK OF INDIA(508548)
62 GYARASPUR MP-27-006-024-002/33
(MADHEPUR) 		1727006024NRG24040720230141907 05/07/2023 VIJAY SINGH RAGHUWANSHI 1727006024WL008039 VIJAY SINGH RAGHUWANSHI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 VIJAYSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-024-002/330
(MADHEPUR) 		1727006024NRG24040720230141908 05/07/2023 DEEPAK RAGHUWANSHI 1727006024WL008039 DEEPAK RAGHUWANSHI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-024-002/337
(MADHEPUR) 		1727006024NRG24040720230141909 05/07/2023 Veer Singh Malviya 1727006024WL008039 Veer Singh Malviya 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 VeerSinghMalviya PUNJAB NATIONAL BANK(508568)
65 GYARASPUR MP-27-006-024-002/339
(MADHEPUR) 		1727006024NRG24040720230141912 05/07/2023 VINOD BAI 1727006024WL008039 VINOD BAI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 VINODBAI STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-024-002/340
(MADHEPUR) 		1727006024NRG24040720230141913 05/07/2023 LEELADHAR 1727006024WL008039 LEELADHAR 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 LEELADHAR STATE BANK OF INDIA(508548)
67 GYARASPUR MP-27-006-024-002/340
(MADHEPUR) 		1727006024NRG24040720230141914 05/07/2023 NEEMA BAI 1727006024WL008039 NEEMA BAI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 NEEMABAI STATE BANK OF INDIA(508548)
68 GYARASPUR MP-27-006-034-001/12
(LAKHULI) 		1727006034NRG24050720230143435 05/07/2023 Himmat singh kirar 1727006034WL008158 Himmat singh kirar 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Himmatsinghkirar STATE BANK OF INDIA(508548)
69 GYARASPUR MP-27-006-036-004/345-C
(PURAGUSAI) 		1727006036NRG24040720230141863 05/07/2023 MUNNALAL MEENA 1727006036WL008036 MUNNALAL MEENA 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 MUNNALALMEENA STATE BANK OF INDIA(508548)
70 GYARASPUR MP-27-006-036-004/345-C
(PURAGUSAI) 		1727006036NRG24040720230141864 05/07/2023 SUSHILA BAI 1727006036WL008036 SUSHILA BAI 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 SUSHILABAI STATE BANK OF INDIA(508548)
71 GYARASPUR MP-27-006-036-004/346
(PURAGUSAI) 		1727006036NRG24040720230141866 05/07/2023 BHAGVATI BAI YADAV 1727006036WL008036 BHAGVATI BAI YADAV 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 BHAGVATIBAIYADAV STATE BANK OF INDIA(508548)
72 GYARASPUR MP-27-006-036-004/346
(PURAGUSAI) 		1727006036NRG24040720230141867 05/07/2023 JANKI YADAV 1727006036WL008036 JANKI YADAV 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 JANKIYADAV STATE BANK OF INDIA(508548)
73 GYARASPUR MP-27-006-036-004/346
(PURAGUSAI) 		1727006036NRG24040720230141865 05/07/2023 MADHO SINGH 1727006036WL008036 MADHO SINGH 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 MADHOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 GYARASPUR MP-27-006-036-004/346-B
(PURAGUSAI) 		1727006036NRG24040720230141868 05/07/2023 Rahul Yadav 1727006036WL008036 Rahul Yadav 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 RahulYadav STATE BANK OF INDIA(508548)
75 GYARASPUR MP-27-006-036-004/346-C
(PURAGUSAI) 		1727006036NRG24040720230141869 05/07/2023 MOHANLAL YADAV 1727006036WL008036 MOHANLAL YADAV 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 MOHANLALYADAV STATE BANK OF INDIA(508548)
76 GYARASPUR MP-27-006-036-004/346-C
(PURAGUSAI) 		1727006036NRG24040720230141871 05/07/2023 NEHA YADAV 1727006036WL008036 NEHA YADAV 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 NEHAYADAV STATE BANK OF INDIA(508548)
77 GYARASPUR MP-27-006-036-004/346-C
(PURAGUSAI) 		1727006036NRG24040720230141870 05/07/2023 SALONI YADAV 1727006036WL008036 SALONI YADAV 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 SALONIYADAV STATE BANK OF INDIA(508548)
78 GYARASPUR MP-27-006-036-004/347-A
(PURAGUSAI) 		1727006036NRG24040720230141875 05/07/2023 LALI MEENA 1727006036WL008036 LALI MEENA 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 LALIMEENA STATE BANK OF INDIA(508548)
79 GYARASPUR MP-27-006-036-004/36-A
(PURAGUSAI) 		1727006036NRG24040720230141886 05/07/2023 KOKSINGH 1727006036WL008036 KOKSINGH 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 KOKSINGH STATE BANK OF INDIA(508548)
80 GYARASPUR MP-27-006-036-004/36-A
(PURAGUSAI) 		1727006036NRG24040720230141887 05/07/2023 SANDHYA 1727006036WL008036 SANDHYA 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 SANDHYA STATE BANK OF INDIA(508548)
81 GYARASPUR MP-27-006-036-004/47
(PURAGUSAI) 		1727006036NRG24040720230141888 05/07/2023 IMRAT SINGH 1727006036WL008036 IMRAT SINGH 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 IMRATSINGH STATE BANK OF INDIA(508548)
82 GYARASPUR MP-27-006-036-004/47
(PURAGUSAI) 		1727006036NRG24040720230141889 05/07/2023 MUNNIBAI 1727006036WL008036 MUNNIBAI 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 MUNNIBAI STATE BANK OF INDIA(508548)
83 GYARASPUR MP-27-006-036-004/71
(PURAGUSAI) 		1727006036NRG24040720230141890 05/07/2023 ANITA VISHWAKARMA 1727006036WL008036 ANITA VISHWAKARMA 00415 SBIN0007288 1105 1105 Processed 12/07/2023 809681688 ANITAVISHWAKARMA STATE BANK OF INDIA(508548)
84 GYARASPUR MP-27-006-042-002/189
(IMLAWADA) 		1727006042NRG24040720230142174 05/07/2023 Hameer 1727006042WL008074 Hameer 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Hameer STATE BANK OF INDIA(508548)
85 GYARASPUR MP-27-006-042-002/237
(IMLAWADA) 		1727006000NRG24050720230144404 05/07/2023 rajmal 1727006WL008225 rajmal 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 rajmal STATE BANK OF INDIA(508548)
86 GYARASPUR MP-27-006-042-002/312
(IMLAWADA) 		1727006042NRG24040720230142175 05/07/2023 sivraj 1727006042WL008074 sivraj 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 sivraj STATE BANK OF INDIA(508548)
87 GYARASPUR MP-27-006-042-002/321
(IMLAWADA) 		1727006042NRG24040720230142176 05/07/2023 rajesh 1727006042WL008074 rajesh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 rajesh STATE BANK OF INDIA(508548)
88 GYARASPUR MP-27-006-042-002/439
(IMLAWADA) 		1727006042NRG24040720230142178 05/07/2023 Lalitkumar 1727006042WL008074 Lalitkumar 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Lalitkumar STATE BANK OF INDIA(508548)
89 GYARASPUR MP-27-006-042-002/439
(IMLAWADA) 		1727006042NRG24040720230142177 05/07/2023 vijay kumar 1727006042WL008074 vijay kumar 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 vijaykumar STATE BANK OF INDIA(508548)
90 GYARASPUR MP-27-006-042-002/442
(IMLAWADA) 		1727006042NRG24050720230144609 05/07/2023 suman 1727006042WL008236 suman 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 suman STATE BANK OF INDIA(508548)
91 GYARASPUR MP-27-006-042-002/449
(IMLAWADA) 		1727006042NRG24050720230144610 05/07/2023 santosh 1727006042WL008236 santosh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 GYARASPUR MP-27-006-042-002/452
(IMLAWADA) 		1727006042NRG24050720230144614 05/07/2023 lakhan singh 1727006042WL008236 lakhan singh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 lakhansingh STATE BANK OF INDIA(508548)
93 GYARASPUR MP-27-006-042-002/480
(IMLAWADA) 		1727006042NRG24050720230144616 05/07/2023 Nikesh 1727006042WL008236 Nikesh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Nikesh STATE BANK OF INDIA(508548)
94 GYARASPUR MP-27-006-042-002/568
(IMLAWADA) 		1727006042NRG24050720230144617 05/07/2023 heeralal 1727006042WL008236 heeralal 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 heeralal STATE BANK OF INDIA(508548)
95 GYARASPUR MP-27-006-042-002/568
(IMLAWADA) 		1727006042NRG24050720230144618 05/07/2023 raj bai 1727006042WL008236 raj bai 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 rajbai STATE BANK OF INDIA(508548)
96 GYARASPUR MP-27-006-042-002/636
(IMLAWADA) 		1727006042NRG24040720230142179 05/07/2023 aakash dangi 1727006042WL008074 aakash dangi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 aakashdangi STATE BANK OF INDIA(508548)
97 GYARASPUR MP-27-006-042-002/641
(IMLAWADA) 		1727006042NRG24050720230144619 05/07/2023 shetaram raghuwanshi 1727006042WL008236 shetaram raghuwanshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 shetaramraghuwanshi STATE BANK OF INDIA(508548)
98 GYARASPUR MP-27-006-042-002/696
(IMLAWADA) 		1727006042NRG24040720230142180 05/07/2023 ramkrishna singh raghuwanshi 1727006042WL008074 ramkrishna singh raghuwanshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ramkrishnasinghraghuwanshi STATE BANK OF INDIA(508548)
99 GYARASPUR MP-27-006-042-002/701
(IMLAWADA) 		1727006042NRG24040720230142181 05/07/2023 kuarpretap 1727006042WL008074 kuarpretap 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 kuarpretap STATE BANK OF INDIA(508548)
100 GYARASPUR MP-27-006-042-002/727
(IMLAWADA) 		1727006042NRG24050720230144621 05/07/2023 dinesh raghuwanshi 1727006042WL008236 dinesh raghuwanshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 dineshraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 GYARASPUR MP-27-006-042-002/774
(IMLAWADA) 		1727006042NRG24040720230142186 05/07/2023 omprekash berendra adibasi 1727006042WL008074 omprekash berendra adibasi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 omprekashberendraadibasi STATE BANK OF INDIA(508548)
102 GYARASPUR MP-27-006-042-002/776
(IMLAWADA) 		1727006042NRG24050720230144624 05/07/2023 rajeev raghuwanshi 1727006042WL008236 rajeev raghuwanshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 rajeevraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 GYARASPUR MP-27-006-042-002/779
(IMLAWADA) 		1727006042NRG24040720230142187 05/07/2023 radhika hariom joshi 1727006042WL008074 radhika hariom joshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 radhikahariomjoshi STATE BANK OF INDIA(508548)
104 GYARASPUR MP-27-006-042-002/781
(IMLAWADA) 		1727006042NRG24040720230142189 05/07/2023 phoolvati raghuwanshi 1727006042WL008074 phoolvati raghuwanshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 phoolvatiraghuwanshi STATE BANK OF INDIA(508548)
105 GYARASPUR MP-27-006-042-002/783
(IMLAWADA) 		1727006042NRG24040720230142190 05/07/2023 rashmita raghuwanshi 1727006042WL008074 rashmita raghuwanshi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 rashmitaraghuwanshi STATE BANK OF INDIA(508548)
106 GYARASPUR MP-27-006-042-002/788
(IMLAWADA) 		1727006042NRG24040720230142192 05/07/2023 PINKI 1727006042WL008074 PINKI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 PINKI BANK OF BARODA(606985)
107 GYARASPUR MP-27-006-042-002/790
(IMLAWADA) 		1727006042NRG24040720230142193 05/07/2023 PREMOD ADIWASHI 1727006042WL008074 PREMOD ADIWASHI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 PREMODADIWASHI STATE BANK OF INDIA(508548)
108 GYARASPUR MP-27-006-042-002/795
(IMLAWADA) 		1727006042NRG24040720230142194 05/07/2023 vishvnath singh 1727006042WL008074 vishvnath singh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 vishvnathsingh STATE BANK OF INDIA(508548)
109 GYARASPUR MP-27-006-071-001/111
(NADOR) 		1727006071NRG24040720230142575 05/07/2023 nihal singh 1727006071WL008104 nihal singh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 nihalsingh STATE BANK OF INDIA(508548)
110 GYARASPUR MP-27-006-071-001/111
(NADOR) 		1727006071NRG24040720230142576 05/07/2023 nihal singh 1727006071WL008104 nihal singh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 nihalsingh STATE BANK OF INDIA(508548)
111 GYARASPUR MP-27-006-071-001/122-A
(NADOR) 		1727006071NRG24040720230142577 05/07/2023 ganpatsingh 1727006071WL008104 ganpatsingh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ganpatsingh ICICI BANK LTD(508534)
112 GYARASPUR MP-27-006-071-001/122-A
(NADOR) 		1727006071NRG24040720230142578 05/07/2023 RAMBABU 1727006071WL008104 RAMBABU 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 RAMBABU ICICI BANK LTD(508534)
113 GYARASPUR MP-27-006-071-001/148-A
(NADOR) 		1727006071NRG24040720230142579 05/07/2023 kanta bai 1727006071WL008104 kanta bai 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 kantabai STATE BANK OF INDIA(508548)
114 GYARASPUR MP-27-006-071-001/151
(NADOR) 		1727006071NRG24040720230142582 05/07/2023 ABHISHEK 1727006071WL008104 ABHISHEK 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ABHISHEK STATE BANK OF INDIA(508548)
115 GYARASPUR MP-27-006-071-001/151
(NADOR) 		1727006071NRG24040720230142583 05/07/2023 LOKESH 1727006071WL008104 LOKESH 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 LOKESH STATE BANK OF INDIA(508548)
116 GYARASPUR MP-27-006-071-001/151
(NADOR) 		1727006071NRG24040720230142581 05/07/2023 sher singh lodhi 1727006071WL008104 sher singh lodhi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 shersinghlodhi STATE BANK OF INDIA(508548)
117 GYARASPUR MP-27-006-071-001/233
(NADOR) 		1727006071NRG24040720230142584 05/07/2023 amarsingh 1727006071WL008104 amarsingh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 amarsingh STATE BANK OF INDIA(508548)
118 GYARASPUR MP-27-006-071-001/233
(NADOR) 		1727006071NRG24040720230142585 05/07/2023 Kusum bai 1727006071WL008104 Kusum bai 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Kusumbai STATE BANK OF INDIA(508548)
119 GYARASPUR MP-27-006-071-001/236
(NADOR) 		1727006071NRG24040720230142586 05/07/2023 devendra lodhi 1727006071WL008104 devendra lodhi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 devendralodhi STATE BANK OF INDIA(508548)
120 GYARASPUR MP-27-006-071-001/236
(NADOR) 		1727006071NRG24040720230142587 05/07/2023 devendra lodhi 1727006071WL008104 devendra lodhi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 devendralodhi STATE BANK OF INDIA(508548)
121 GYARASPUR MP-27-006-071-001/264-A
(NADOR) 		1727006071NRG24040720230142589 05/07/2023 anita bai 1727006071WL008104 anita bai 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 anitabai STATE BANK OF INDIA(508548)
122 GYARASPUR MP-27-006-071-001/264-A
(NADOR) 		1727006071NRG24040720230142588 05/07/2023 Ratiram harijan 1727006071WL008104 Ratiram harijan 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Ratiramharijan STATE BANK OF INDIA(508548)
123 GYARASPUR MP-27-006-071-001/321
(NADOR) 		1727006071NRG24040720230142590 05/07/2023 KARAN SINGH LODHI 1727006071WL008104 KARAN SINGH LODHI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 KARANSINGHLODHI STATE BANK OF INDIA(508548)
124 GYARASPUR MP-27-006-071-001/322-A
(NADOR) 		1727006071NRG24040720230142592 05/07/2023 Savita bai 1727006071WL008104 Savita bai 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 GYARASPUR MP-27-006-071-001/322-A
(NADOR) 		1727006071NRG24040720230142593 05/07/2023 Savita bai 1727006071WL008104 Savita bai 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Savitabai STATE BANK OF INDIA(508548)
126 GYARASPUR MP-27-006-071-001/329-A
(NADOR) 		1727006071NRG24040720230142595 05/07/2023 Bundel singh 1727006071WL008104 Bundel singh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 Bundelsingh NARMADA JHABUA GRAMIN BANK(508515)
127 GYARASPUR MP-27-006-071-001/333
(NADOR) 		1727006071NRG24040720230142597 05/07/2023 SHARDA BAI 1727006071WL008104 SHARDA BAI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 SHARDABAI STATE BANK OF INDIA(508548)
128 GYARASPUR MP-27-006-071-001/333
(NADOR) 		1727006071NRG24040720230142596 05/07/2023 SURAJBHAN LODHI 1727006071WL008104 SURAJBHAN LODHI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 SURAJBHANLODHI STATE BANK OF INDIA(508548)
129 GYARASPUR MP-27-006-071-001/334
(NADOR) 		1727006071NRG24040720230142598 05/07/2023 kirat singh 1727006071WL008104 kirat singh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 kiratsingh STATE BANK OF INDIA(508548)
130 GYARASPUR MP-27-006-071-001/366
(NADOR) 		1727006071NRG24040720230142602 05/07/2023 ANAR BAI 1727006071WL008104 ANAR BAI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 ANARBAI STATE BANK OF INDIA(508548)
131 GYARASPUR MP-27-006-071-001/366
(NADOR) 		1727006071NRG24040720230142601 05/07/2023 GULAB SINGH LODHI 1727006071WL008104 GULAB SINGH LODHI 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 GULABSINGHLODHI STATE BANK OF INDIA(508548)
132 GYARASPUR MP-27-006-071-002/11-D
(NADOR) 		1727006071NRG24040720230142603 05/07/2023 golu lodhi 1727006071WL008104 golu lodhi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 golulodhi STATE BANK OF INDIA(508548)
133 GYARASPUR MP-27-006-071-002/46-A
(NADOR) 		1727006071NRG24040720230142604 05/07/2023 PRAKASH KUSHWAH 1727006071WL008104 PRAKASH KUSHWAH 00415 SBIN0007288 1326 1326 Processed 12/07/2023 809681688 PRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 128825 128825
134 GYARASPUR MP-27-006-042-002/796
(IMLAWADA) 		1727006042NRG24040720230142195 05/07/2023 seema bai 1727006042WL008074 seema bai 00415 SBIN0010820 1326 1326 Processed 12/07/2023 809681688 seemabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 GYARASPUR MP-27-006-034-001/214
(LAKHULI) 		1727006034NRG24050720230143443 05/07/2023 Ruchi 1727006034WL008158 Ruchi 00415 SBIN0012193 1326 1326 Processed 12/07/2023 809681688 Ruchi STATE BANK OF INDIA(508548)
136 GYARASPUR MP-27-006-042-002/771
(IMLAWADA) 		1727006042NRG24040720230142185 05/07/2023 akash lodhi 1727006042WL008074 akash lodhi 00415 SBIN0012193 1326 1326 Processed 12/07/2023 809681688 akashlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 GYARASPUR MP-27-006-001-002/112-D
(IKODIYA) 		1727006000NRG24050720230144399 05/07/2023 anita 1727006WL008224 anita 00415 SBIN0030104 1547 1547 Processed 12/07/2023 809681688 anita STATE BANK OF INDIA(508548)
138 GYARASPUR MP-27-006-001-002/453
(IKODIYA) 		1727006000NRG24050720230144400 05/07/2023 bablu 1727006WL008224 bablu 00415 SBIN0030104 1547 1547 Processed 12/07/2023 809681688 bablu UNION BANK OF INDIA(508500)
139 GYARASPUR MP-27-006-001-002/98-A
(IKODIYA) 		1727006000NRG24050720230144403 05/07/2023 subham 1727006WL008224 subham 00415 SBIN0030104 1547 1547 Processed 12/07/2023 809681688 subham STATE BANK OF INDIA(508548)
140 GYARASPUR MP-27-006-002-001/10-A
(ANDIYAKALA) 		1727006002NRG24050720230143994 05/07/2023 Santosh 1727006002WL008193 Santosh 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GYARASPUR MP-27-006-002-001/111-A
(ANDIYAKALA) 		1727006002NRG24050720230143997 05/07/2023 Babita 1727006002WL008193 Babita 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Babita STATE BANK OF INDIA(508548)
142 GYARASPUR MP-27-006-002-001/111-B
(ANDIYAKALA) 		1727006002NRG24050720230144000 05/07/2023 Chandramohan 1727006002WL008193 Chandramohan 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Chandramohan STATE BANK OF INDIA(508548)
143 GYARASPUR MP-27-006-002-001/111-B
(ANDIYAKALA) 		1727006002NRG24050720230143998 05/07/2023 Pushpendra Dangi 1727006002WL008193 Pushpendra Dangi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 PushpendraDangi NARMADA JHABUA GRAMIN BANK(508515)
144 GYARASPUR MP-27-006-002-001/111-B
(ANDIYAKALA) 		1727006002NRG24050720230143999 05/07/2023 Rashmi 1727006002WL008193 Rashmi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 GYARASPUR MP-27-006-002-001/111-D
(ANDIYAKALA) 		1727006002NRG24050720230144002 05/07/2023 Pinki Dangi 1727006002WL008193 Pinki Dangi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 PinkiDangi STATE BANK OF INDIA(508548)
146 GYARASPUR MP-27-006-002-001/111-D
(ANDIYAKALA) 		1727006002NRG24050720230144001 05/07/2023 Raja Dangi 1727006002WL008193 Raja Dangi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 RajaDangi STATE BANK OF INDIA(508548)
147 GYARASPUR MP-27-006-002-001/15
(ANDIYAKALA) 		1727006002NRG24050720230144004 05/07/2023 jasodi bai 1727006002WL008193 jasodi bai 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 jasodibai BANK OF BARODA(606985)
148 GYARASPUR MP-27-006-002-001/15
(ANDIYAKALA) 		1727006002NRG24050720230144003 05/07/2023 MULCHAND 1727006002WL008193 MULCHAND 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 MULCHAND BANK OF BARODA(606985)
149 GYARASPUR MP-27-006-002-001/72-B
(ANDIYAKALA) 		1727006002NRG24050720230144006 05/07/2023 Sapna dangi 1727006002WL008193 Sapna dangi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Sapnadangi STATE BANK OF INDIA(508548)
150 GYARASPUR MP-27-006-002-001/72-B
(ANDIYAKALA) 		1727006002NRG24050720230144005 05/07/2023 Vinod kumar dangi 1727006002WL008193 Vinod kumar dangi 00415 SBIN0030104 1326 1326 Rejected 12/07/2023 809681688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GYARASPUR MP-27-006-002-001/73-B
(ANDIYAKALA) 		1727006002NRG24050720230144007 05/07/2023 Vinita dangi 1727006002WL008193 Vinita dangi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Vinitadangi STATE BANK OF INDIA(508548)
152 GYARASPUR MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140965 05/07/2023 Dharmendra Sen 1727006008WL007986 Dharmendra Sen 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 DharmendraSen STATE BANK OF INDIA(508548)
153 GYARASPUR MP-27-006-008-002/119-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140967 05/07/2023 Kiran Kushwah 1727006008WL007986 Kiran Kushwah 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 KiranKushwah STATE BANK OF INDIA(508548)
154 GYARASPUR MP-27-006-008-002/15-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140969 05/07/2023 Rameshvar Sharma 1727006008WL007986 Rameshvar Sharma 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 RameshvarSharma STATE BANK OF INDIA(508548)
155 GYARASPUR MP-27-006-008-002/15-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140970 05/07/2023 Aakash Vishvkarma 1727006008WL007986 Aakash Vishvkarma 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 AakashVishvkarma STATE BANK OF INDIA(508548)
156 GYARASPUR MP-27-006-008-002/169
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140971 05/07/2023 Govind 1727006008WL007986 Govind 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 Govind STATE BANK OF INDIA(508548)
157 GYARASPUR MP-27-006-013-002/101-C
(BARREGHAT) 		1727006013NRG24050720230143262 05/07/2023 Brandavan 1727006013WL008146 Brandavan 00415 SBIN0030104 663 663 Processed 12/07/2023 809681688 Brandavan NARMADA JHABUA GRAMIN BANK(508515)
158 GYARASPUR MP-27-006-013-002/101-C
(BARREGHAT) 		1727006013NRG24050720230143263 05/07/2023 Kranti 1727006013WL008146 Kranti 00415 SBIN0030104 663 663 Processed 12/07/2023 809681688 Kranti STATE BANK OF INDIA(508548)
159 GYARASPUR MP-27-006-013-002/102-A
(BARREGHAT) 		1727006013NRG24050720230143264 05/07/2023 Sonu 1727006013WL008146 Sonu 00415 SBIN0030104 663 663 Processed 12/07/2023 809681688 Sonu NARMADA JHABUA GRAMIN BANK(508515)
160 GYARASPUR MP-27-006-013-002/23-A
(BARREGHAT) 		1727006013NRG24050720230143265 05/07/2023 Rambabu 1727006013WL008146 Rambabu 00415 SBIN0030104 663 663 Processed 12/07/2023 809681688 Rambabu BANK OF BARODA(606985)
161 GYARASPUR MP-27-006-020-001/108-B
(GUNUA) 		1727006000NRG24050720230144831 05/07/2023 Surendra yadav 1727006WL008255 Surendra yadav 00415 SBIN0030104 188 188 Processed 12/07/2023 809681688 Surendrayadav FINO PAYMENTS BANK LTD(608001)
162 GYARASPUR MP-27-006-020-001/50
(GUNUA) 		1727006000NRG24050720230144837 05/07/2023 Ramsingh 1727006WL008255 Ramsingh 00415 SBIN0030104 188 188 Processed 12/07/2023 809681688 Ramsingh FINO PAYMENTS BANK LTD(608001)
163 GYARASPUR MP-27-006-020-001/50-A
(GUNUA) 		1727006000NRG24050720230144838 05/07/2023 megha 1727006WL008255 megha 00415 SBIN0030104 188 188 Processed 12/07/2023 809681688 megha PUNJAB NATIONAL BANK(508568)
164 GYARASPUR MP-27-006-020-001/65-B
(GUNUA) 		1727006000NRG24050720230144841 05/07/2023 Rahul 1727006WL008255 Rahul 00415 SBIN0030104 188 188 Processed 12/07/2023 809681688 Rahul FINO PAYMENTS BANK LTD(608001)
165 GYARASPUR MP-27-006-020-001/82
(GUNUA) 		1727006000NRG24050720230144843 05/07/2023 Teekaram 1727006WL008255 Teekaram 00415 SBIN0030104 188 188 Processed 12/07/2023 809681688 Teekaram STATE BANK OF INDIA(508548)
166 GYARASPUR MP-27-006-042-002/442
(IMLAWADA) 		1727006042NRG24050720230144608 05/07/2023 govind singh 1727006042WL008236 govind singh 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 govindsingh STATE BANK OF INDIA(508548)
167 GYARASPUR MP-27-006-042-002/797
(IMLAWADA) 		1727006042NRG24040720230142197 05/07/2023 shyam singh raghuwanshi 1727006042WL008074 shyam singh raghuwanshi 00415 SBIN0030104 1326 1326 Processed 12/07/2023 809681688 shyamsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 33427 33427
168 GYARASPUR MP-27-006-018-001/65
(MEHRUKHEDI) 		1727006018NRG24050720230143696 05/07/2023 LAKHAN SINGH DANGI 1727006018WL008173 LAKHAN SINGH DANGI 00415 SBIN0030396 2431 2431 Processed 12/07/2023 809681688 LAKHANSINGHDANGI HDFC BANK LTD(607152)
SubTotal 2431 2431
169 GYARASPUR MP-27-006-002-001/111-A
(ANDIYAKALA) 		1727006002NRG24050720230143996 05/07/2023 Deshraj 1727006002WL008193 Deshraj 00462 UCBA0000010 1326 1326 Processed 12/07/2023 809681688 Deshraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
170 GYARASPUR MP-27-006-042-002/726
(IMLAWADA) 		1727006042NRG24040720230142182 05/07/2023 birendra singh 1727006042WL008074 birendra singh 00462 UCBA0000010 1326 1326 Processed 12/07/2023 809681688 birendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
171 GYARASPUR MP-27-006-042-002/449
(IMLAWADA) 		1727006042NRG24050720230144612 05/07/2023 santosh 1727006042WL008236 santosh 00462 UCBA0001074 1326 1326 Processed 12/07/2023 809681688 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
172 GYARASPUR MP-27-006-022-002/111-D
(SUAKHEDI) 		1727006022NRG24050720230144440 05/07/2023 Vijay Singh 1727006022WL008229 Vijay Singh 00468 UBIN0536474 1303 1303 Processed 12/07/2023 809681688 VijaySingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1303 1303
173 GYARASPUR MP-27-006-042-001/807
(IMLAWADA) 		1727006042NRG24040720230142173 05/07/2023 SAUBHAGY SINGH 1727006042WL008074 SAUBHAGY SINGH 00468 UBIN0819361 1326 1326 Processed 12/07/2023 809681688 SAUBHAGYSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
174 GYARASPUR MP-27-006-034-001/212
(LAKHULI) 		1727006034NRG24050720230143441 05/07/2023 Basanti kirar 1727006034WL008158 Basanti kirar 00468 UBIN0910911 1326 1326 Processed 12/07/2023 809681688 Basantikirar STATE BANK OF INDIA(508548)
175 GYARASPUR MP-27-006-034-001/213
(LAKHULI) 		1727006034NRG24050720230143442 05/07/2023 Keshar singh kirar 1727006034WL008158 Keshar singh kirar 00468 UBIN0910911 1326 1326 Processed 12/07/2023 809681688 Kesharsinghkirar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
176 GYARASPUR MP-27-006-020-001/163-A
(GUNUA) 		1727006000NRG24050720230144832 05/07/2023 Rup narayan 1727006WL008255 Rup narayan 00688 FINO0001001 188 188 Processed 12/07/2023 809681688 Rupnarayan FINO PAYMENTS BANK LTD(608001)
177 GYARASPUR MP-27-006-020-001/163-A
(GUNUA) 		1727006000NRG24050720230144833 05/07/2023 Urmila 1727006WL008255 Urmila 00688 FINO0001001 188 188 Processed 12/07/2023 809681688 Urmila STATE BANK OF INDIA(508548)
178 GYARASPUR MP-27-006-020-001/98
(GUNUA) 		1727006000NRG24050720230144849 05/07/2023 Baijnti bai 1727006WL008255 Baijnti bai 00688 FINO0001001 188 188 Processed 12/07/2023 809681688 Baijntibai FINO PAYMENTS BANK LTD(608001)
179 GYARASPUR MP-27-006-020-001/98
(GUNUA) 		1727006000NRG24050720230144848 05/07/2023 Viharilal 1727006WL008255 Viharilal 00688 FINO0001001 188 188 Processed 12/07/2023 809681688 Viharilal FINO PAYMENTS BANK LTD(608001)
SubTotal 752 752
180 GYARASPUR MP-27-006-008-002/101-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140962 05/07/2023 Janki Bai 1727006008WL007986 Janki Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 JankiBai FINO PAYMENTS BANK LTD(608001)
181 GYARASPUR MP-27-006-008-002/109-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140963 05/07/2023 Shubham Kushwah 1727006008WL007986 Shubham Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 ShubhamKushwah FINO PAYMENTS BANK LTD(608001)
182 GYARASPUR MP-27-006-008-002/110-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140964 05/07/2023 Hari Singh 1727006008WL007986 Hari Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 HariSingh FINO PAYMENTS BANK LTD(608001)
183 GYARASPUR MP-27-006-008-002/120-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140968 05/07/2023 Rohit Chidar 1727006008WL007986 Rohit Chidar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 RohitChidar FINO PAYMENTS BANK LTD(608001)
184 GYARASPUR MP-27-006-008-002/169-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140972 05/07/2023 Mohanlal 1727006008WL007986 Mohanlal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 Mohanlal FINO PAYMENTS BANK LTD(608001)
185 GYARASPUR MP-27-006-008-002/197
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140973 05/07/2023 Aditya Rai 1727006008WL007986 Aditya Rai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 AdityaRai AU SMALL FINANCE BANK LTD(608088)
186 GYARASPUR MP-27-006-008-002/205-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140974 05/07/2023 Radhika Sharma 1727006008WL007986 Radhika Sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 RadhikaSharma FINO PAYMENTS BANK LTD(608001)
187 GYARASPUR MP-27-006-008-002/205-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140975 05/07/2023 Hari Sharma 1727006008WL007986 Hari Sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 HariSharma FINO PAYMENTS BANK LTD(608001)
188 GYARASPUR MP-27-006-008-002/205-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140976 05/07/2023 Ramsevak Sharma 1727006008WL007986 Ramsevak Sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 RamsevakSharma STATE BANK OF INDIA(508548)
189 GYARASPUR MP-27-006-008-002/205-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140977 05/07/2023 Anil Sharma 1727006008WL007986 Anil Sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 AnilSharma FINO PAYMENTS BANK LTD(608001)
190 GYARASPUR MP-27-006-008-002/206-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140978 05/07/2023 Atul ji 1727006008WL007986 Atul ji 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 Atulji FINO PAYMENTS BANK LTD(608001)
191 GYARASPUR MP-27-006-008-002/206-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140979 05/07/2023 Shubham 1727006008WL007986 Shubham 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 Shubham FINO PAYMENTS BANK LTD(608001)
192 GYARASPUR MP-27-006-008-002/207-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140980 05/07/2023 dhannjay 1727006008WL007986 dhannjay 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 dhannjay FINO PAYMENTS BANK LTD(608001)
193 GYARASPUR MP-27-006-008-002/207-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140981 05/07/2023 Aman Chokse 1727006008WL007986 Aman Chokse 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 AmanChokse FINO PAYMENTS BANK LTD(608001)
194 GYARASPUR MP-27-006-008-002/215-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140982 05/07/2023 Adarsh Raikwar 1727006008WL007986 Adarsh Raikwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 AdarshRaikwar FINO PAYMENTS BANK LTD(608001)
195 GYARASPUR MP-27-006-008-002/217-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140983 05/07/2023 Sushma Yadav 1727006008WL007986 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 SushmaYadav FINO PAYMENTS BANK LTD(608001)
196 GYARASPUR MP-27-006-008-002/235-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24040720230140984 05/07/2023 Shubham Yadav 1727006008WL007986 Shubham Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809681688 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
197 GYARASPUR MP-27-006-018-001/107
(MEHRUKHEDI) 		1727006018NRG24050720230143687 05/07/2023 Rajkumar Singh 1727006018WL008173 Rajkumar Singh 00697 BKID0MG7049 2431 2431 Rejected 12/07/2023 809681688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 GYARASPUR MP-27-006-018-001/107
(MEHRUKHEDI) 		1727006018NRG24050720230143686 05/07/2023 Siya Bai 1727006018WL008173 Siya Bai 00697 BKID0MG7049 2431 2431 Processed 12/07/2023 809681688 SiyaBai BANK OF MAHARASHTRA(607387)
199 GYARASPUR MP-27-006-018-002/98
(MEHRUKHEDI) 		1727006018NRG24050720230143740 05/07/2023 Hukum singh 1727006018WL008177 Hukum singh 00697 BKID0MG7049 663 663 Processed 12/07/2023 809681688 Hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
200 GYARASPUR MP-27-006-018-002/11
(MEHRUKHEDI) 		1727006018NRG24050720230143698 05/07/2023 BHOGI 1727006018WL008173 BHOGI 00697 BKID0NAMRGB 1547 1547 Rejected 12/07/2023 809681688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 251998 251998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_050723APB_FTO_148413 Andhra Bank ANDB0001936 VIDISHA 1326
2 GYARASPUR MP1727006_050723APB_FTO_148413 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
3 GYARASPUR MP1727006_050723APB_FTO_148413 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
4 GYARASPUR MP1727006_050723APB_FTO_148413 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
5 GYARASPUR MP1727006_050723APB_FTO_148413 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1547
6 GYARASPUR MP1727006_050723APB_FTO_148413 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
7 GYARASPUR MP1727006_050723APB_FTO_148413 Bank of Baroda BARB0VJVIDI Vidisha 1989
8 GYARASPUR MP1727006_050723APB_FTO_148413 Bank of India BKID0009035 VIDISHA 5060
9 GYARASPUR MP1727006_050723APB_FTO_148413 Canara Bank CNRB0002346 VIDISHA 2431
10 GYARASPUR MP1727006_050723APB_FTO_148413 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
11 GYARASPUR MP1727006_050723APB_FTO_148413 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
12 GYARASPUR MP1727006_050723APB_FTO_148413 CORPORATION BANK CORP0001091 VIDISHA 2652
13 GYARASPUR MP1727006_050723APB_FTO_148413 HDFC bank HDFC0000448 VIDISHA 1303
14 GYARASPUR MP1727006_050723APB_FTO_148413 HDFC bank HDFC0001767 GANJ BASODA 1326
15 GYARASPUR MP1727006_050723APB_FTO_148413 ICICI BANK ICIC0000480 VIDISHA 6630
16 GYARASPUR MP1727006_050723APB_FTO_148413 Punjab National Bank PUNB0065810 Vidisha 6188
17 GYARASPUR MP1727006_050723APB_FTO_148413 State Bank of India SBIN0001986 ADB VIDISHA 1326
18 GYARASPUR MP1727006_050723APB_FTO_148413 State Bank of India SBIN0007288 ATARIKHEJRA 128825
19 GYARASPUR MP1727006_050723APB_FTO_148413 State Bank of India SBIN0010820 GANJ BASODA 1326
20 GYARASPUR MP1727006_050723APB_FTO_148413 State Bank of India SBIN0012193 SATI VIDISHA 2652
21 GYARASPUR MP1727006_050723APB_FTO_148413 State Bank of India SBIN0030104 GULABGANJ 33427
22 GYARASPUR MP1727006_050723APB_FTO_148413 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2431
23 GYARASPUR MP1727006_050723APB_FTO_148413 UCO Bank UCBA0000010 VIDISHA 2652
24 GYARASPUR MP1727006_050723APB_FTO_148413 UCO Bank UCBA0001074 GYARASPUR 1326
25 GYARASPUR MP1727006_050723APB_FTO_148413 Union Bank of India UBIN0536474 VIDISHA 1303
26 GYARASPUR MP1727006_050723APB_FTO_148413 Union Bank of India UBIN0819361 VIDISHA 1326
27 GYARASPUR MP1727006_050723APB_FTO_148413 Union Bank of India UBIN0910911 VIDISHA 2652
28 GYARASPUR MP1727006_050723APB_FTO_148413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 752
29 GYARASPUR MP1727006_050723APB_FTO_148413 Fino Payments Bank Ltd FINO0001446 MP RO 22542
30 GYARASPUR MP1727006_050723APB_FTO_148413 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 5525
31 GYARASPUR MP1727006_050723APB_FTO_148413 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 1547

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