Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_260623APB_FTO_128707
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 VIDISHA MP-27-007-062-001/152-A
(KHAREE) 		1727007062NRG24260620230120887 26/06/2023 mangal 1727007062WL006586 mangal 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 mangal INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-001/185-A
(KHAREE) 		1727007062NRG24260620230120888 26/06/2023 Aman 1727007062WL006586 Aman 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702711774 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIDISHA MP-27-007-062-001/203
(KHAREE) 		1727007062NRG24260620230120875 26/06/2023 bijant 1727007062WL006585 bijant 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 bijant INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-001/412-A
(KHAREE) 		1727007062NRG24260620230120876 26/06/2023 Surendra ahirwar 1727007062WL006585 Surendra ahirwar 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 Surendraahirwar INDIAN BANK(607105)
5 VIDISHA MP-27-007-062-001/611-A
(KHAREE) 		1727007062NRG24260620230120882 26/06/2023 Reena raghuwanshi 1727007062WL006585 Reena raghuwanshi 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702711774 Reenaraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 VIDISHA MP-27-007-062-001/617-A
(KHAREE) 		1727007062NRG24260620230120889 26/06/2023 Devendra kumar 1727007062WL006586 Devendra kumar 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 Devendrakumar INDIAN BANK(607105)
7 VIDISHA MP-27-007-062-001/636-A
(KHAREE) 		1727007062NRG24260620230120885 26/06/2023 Aarti raghuvanshi 1727007062WL006585 Aarti raghuvanshi 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 Aartiraghuvanshi INDIAN BANK(607105)
8 VIDISHA MP-27-007-069-001/183
(THHARR) 		1727007069NRG24260620230120007 26/06/2023 ganpat 1727007069WL006542 ganpat 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 ganpat INDIAN BANK(607105)
9 VIDISHA MP-27-007-069-001/183
(THHARR) 		1727007069NRG24260620230120008 26/06/2023 geeta bai 1727007069WL006542 geeta bai 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702711774 geetabai INDIAN BANK(607105)
10 VIDISHA MP-27-007-069-001/212
(THHARR) 		1727007069NRG24260620230119992 26/06/2023 urmila 1727007069WL006541 urmila 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702711774 urmila BANK OF INDIA(508505)
11 VIDISHA MP-27-007-069-001/314
(THHARR) 		1727007069NRG24260620230120018 26/06/2023 chensingh 1727007069WL006542 chensingh 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702711774 chensingh BANK OF INDIA(508505)
12 VIDISHA MP-27-007-069-001/44
(THHARR) 		1727007069NRG24260620230119998 26/06/2023 badri 1727007069WL006541 badri 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702711774 badri BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
13 VIDISHA MP-27-007-042-001/600
(KARARIYA) 		1727007042NRG24260620230121542 26/06/2023 kamal 1727007042WL006628 kamal 00018 ANDB0001936 1326 1326 Processed 05/07/2023 702711774 kamal CANARA BANK(508532)
14 VIDISHA MP-27-007-079-001/241-A
(SOUTHHIYA) 		1727007079NRG24260620230120334 26/06/2023 RAJKUMARI 1727007079WL006556 RAJKUMARI 00018 ANDB0001936 1326 1326 Processed 05/07/2023 702711774 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 VIDISHA MP-27-007-063-003/505-C
(PALKI) 		1727007063NRG24260620230121980 26/06/2023 Kapil Dangi 1727007063WL006662 Kapil Dangi 00032 UTIB0000646 1326 1326 Processed 05/07/2023 702711774 KapilDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
16 VIDISHA MP-27-007-021-001/122-D
(DHAMNODA) 		1727007000NRG24260620230121864 26/06/2023 shekhar meena 1727007WL006658 shekhar meena 00045 BARB0DIWANG 1105 1105 Processed 05/07/2023 702711774 shekharmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 VIDISHA MP-27-007-005-001/90
(SHERPUR) 		1727007005NRG24260620230121129 26/06/2023 Ayub khan 1727007005WL006609 Ayub khan 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702711774 Ayubkhan STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-019-005/56
(KABULA) 		1727007091NRG24250620230119820 26/06/2023 Doulat ram 1727007091WL006521 Doulat ram 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702711774 Doulatram BANK OF BARODA(606985)
19 VIDISHA MP-27-007-021-001/60-C
(DHAMNODA) 		1727007000NRG24260620230121896 26/06/2023 nitesh 1727007WL006658 nitesh 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702711774 nitesh BANK OF BARODA(606985)
20 VIDISHA MP-27-007-046-004/439
(MUNDRASURAI) 		1727007046NRG24260620230121991 26/06/2023 Vidhya bai 1727007046WL006663 Vidhya bai 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702711774 Vidhyabai BANK OF BARODA(606985)
21 VIDISHA MP-27-007-062-001/563-A
(KHAREE) 		1727007062NRG24260620230120880 26/06/2023 ravindra singh raghuvanshi 1727007062WL006585 ravindra singh raghuvanshi 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702711774 ravindrasinghraghuvanshi BANK OF BARODA(606985)
22 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG24250620230119823 26/06/2023 geeta bai 1727007091WL006521 geeta bai 00045 BARB0VIDISH 1326 1326 Rejected 05/07/2023 702711774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
23 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24260620230121532 26/06/2023 nafish khan 1727007042WL006628 nafish khan 00048 BKID0009035 1326 1326 Processed 05/07/2023 702711774 nafishkhan BANK OF INDIA(508505)
24 VIDISHA MP-27-007-069-001/279
(THHARR) 		1727007069NRG24260620230120014 26/06/2023 madhu devi 1727007069WL006542 madhu devi 00048 BKID0009035 1326 1326 Processed 05/07/2023 702711774 madhudevi BANK OF INDIA(508505)
25 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG24260620230120016 26/06/2023 ramvati ahirwar 1727007069WL006542 ramvati ahirwar 00048 BKID0009035 1326 1326 Processed 05/07/2023 702711774 ramvatiahirwar BANK OF INDIA(508505)
26 VIDISHA MP-27-007-069-001/302
(THHARR) 		1727007069NRG24260620230120017 26/06/2023 Jayaprakash agrawak 1727007069WL006542 Jayaprakash agrawak 00048 BKID0009035 1326 1326 Processed 05/07/2023 702711774 Jayaprakashagrawak BANK OF INDIA(508505)
27 VIDISHA MP-27-007-069-001/42
(THHARR) 		1727007069NRG24260620230119997 26/06/2023 vimlesh aadiwashi 1727007069WL006541 vimlesh aadiwashi 00048 BKID0009035 1326 1326 Processed 06/07/2023 702711774 vimleshaadiwashi INDIAN BANK(607105)
SubTotal 6630 6630
28 VIDISHA MP-27-007-069-001/189-A
(THHARR) 		1727007069NRG24260620230120009 26/06/2023 TAKHAT SINGH 1727007069WL006542 TAKHAT SINGH 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702711774 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
29 VIDISHA MP-27-007-042-001/15
(KARARIYA) 		1727007042NRG24260620230121529 26/06/2023 buraali 1727007042WL006628 buraali 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 buraali BANK OF BARODA(606985)
30 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24260620230121530 26/06/2023 mukesh 1727007042WL006628 mukesh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 mukesh CANARA BANK(508532)
31 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24260620230121531 26/06/2023 shanti bai 1727007042WL006628 shanti bai 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 shantibai CANARA BANK(508532)
32 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24260620230121533 26/06/2023 bhairo singh 1727007042WL006628 bhairo singh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 bhairosingh CANARA BANK(508532)
33 VIDISHA MP-27-007-042-001/405
(KARARIYA) 		1727007042NRG24260620230121534 26/06/2023 santosh 1727007042WL006628 santosh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 santosh CANARA BANK(508532)
34 VIDISHA MP-27-007-042-001/534
(KARARIYA) 		1727007042NRG24260620230121535 26/06/2023 rajkumar 1727007042WL006628 rajkumar 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 rajkumar CANARA BANK(508532)
35 VIDISHA MP-27-007-042-001/559
(KARARIYA) 		1727007042NRG24260620230121536 26/06/2023 rafik khan 1727007042WL006628 rafik khan 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 rafikkhan CANARA BANK(508532)
36 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24260620230121537 26/06/2023 premnarayan sahu 1727007042WL006628 premnarayan sahu 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
37 VIDISHA MP-27-007-042-001/590
(KARARIYA) 		1727007042NRG24260620230121538 26/06/2023 razak khan 1727007042WL006628 razak khan 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 razakkhan CANARA BANK(508532)
38 VIDISHA MP-27-007-042-001/595
(KARARIYA) 		1727007042NRG24260620230121539 26/06/2023 sunil 1727007042WL006628 sunil 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 sunil CANARA BANK(508532)
39 VIDISHA MP-27-007-042-001/599
(KARARIYA) 		1727007042NRG24260620230121541 26/06/2023 bhagvati bai jadon 1727007042WL006628 bhagvati bai jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 bhagvatibaijadon CANARA BANK(508532)
40 VIDISHA MP-27-007-042-001/599
(KARARIYA) 		1727007042NRG24260620230121540 26/06/2023 MAHENDRA SINGH JADON 1727007042WL006628 MAHENDRA SINGH JADON 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 MAHENDRASINGHJADON JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 VIDISHA MP-27-007-042-001/601
(KARARIYA) 		1727007042NRG24260620230121543 26/06/2023 roopesh 1727007042WL006628 roopesh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 roopesh CANARA BANK(508532)
42 VIDISHA MP-27-007-042-001/613
(KARARIYA) 		1727007042NRG24260620230121545 26/06/2023 mahesh kumar sahu 1727007042WL006628 mahesh kumar sahu 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 maheshkumarsahu PUNJAB NATIONAL BANK(508568)
43 VIDISHA MP-27-007-042-001/614
(KARARIYA) 		1727007042NRG24260620230121546 26/06/2023 kalu ram 1727007042WL006628 kalu ram 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 kaluram CANARA BANK(508532)
44 VIDISHA MP-27-007-042-001/616
(KARARIYA) 		1727007042NRG24260620230121547 26/06/2023 bhupendra kumar 1727007042WL006628 bhupendra kumar 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 bhupendrakumar CANARA BANK(508532)
45 VIDISHA MP-27-007-042-001/619
(KARARIYA) 		1727007042NRG24260620230121548 26/06/2023 meena bai jadon 1727007042WL006628 meena bai jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 meenabaijadon CANARA BANK(508532)
46 VIDISHA MP-27-007-042-001/651
(KARARIYA) 		1727007042NRG24260620230121549 26/06/2023 rishi jadon 1727007042WL006628 rishi jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 rishijadon CANARA BANK(508532)
47 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24260620230121551 26/06/2023 manish 1727007042WL006628 manish 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 manish CANARA BANK(508532)
48 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24260620230121550 26/06/2023 rajesh 1727007042WL006628 rajesh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 rajesh CANARA BANK(508532)
49 VIDISHA MP-27-007-042-001/663
(KARARIYA) 		1727007042NRG24260620230121553 26/06/2023 sachin jadon 1727007042WL006628 sachin jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 sachinjadon CANARA BANK(508532)
50 VIDISHA MP-27-007-042-001/664
(KARARIYA) 		1727007042NRG24260620230121554 26/06/2023 jaya jafon 1727007042WL006628 jaya jafon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 jayajafon CANARA BANK(508532)
51 VIDISHA MP-27-007-042-001/666
(KARARIYA) 		1727007042NRG24260620230121557 26/06/2023 pratham jadon 1727007042WL006628 pratham jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 prathamjadon CANARA BANK(508532)
52 VIDISHA MP-27-007-042-001/667
(KARARIYA) 		1727007042NRG24260620230121558 26/06/2023 krishna pal singh 1727007042WL006628 krishna pal singh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 krishnapalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24260620230121559 26/06/2023 darshan singh jadon 1727007042WL006628 darshan singh jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 darshansinghjadon STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24260620230121560 26/06/2023 shandya jadon 1727007042WL006628 shandya jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 shandyajadon CANARA BANK(508532)
55 VIDISHA MP-27-007-042-001/675
(KARARIYA) 		1727007042NRG24260620230121561 26/06/2023 chandra pal jadon 1727007042WL006628 chandra pal jadon 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 chandrapaljadon PUNJAB NATIONAL BANK(508568)
56 VIDISHA MP-27-007-042-001/676
(KARARIYA) 		1727007042NRG24260620230121562 26/06/2023 narvadi bai 1727007042WL006628 narvadi bai 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 narvadibai CANARA BANK(508532)
57 VIDISHA MP-27-007-042-001/677
(KARARIYA) 		1727007042NRG24260620230121563 26/06/2023 jitendra kumar 1727007042WL006628 jitendra kumar 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 jitendrakumar CANARA BANK(508532)
58 VIDISHA MP-27-007-042-001/678
(KARARIYA) 		1727007042NRG24260620230121564 26/06/2023 ahiod ali 1727007042WL006628 ahiod ali 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702711774 ahiodali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
59 VIDISHA MP-27-007-008-001/453
(KOTHHICHARKALA) 		1727007008NRG24260620230121636 26/06/2023 Raksha kewat 1727007008WL006638 Raksha kewat 00078 CNRB0005642 1326 1326 Processed 05/07/2023 702711774 Rakshakewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 VIDISHA MP-27-007-019-005/54
(KABULA) 		1727007091NRG24250620230119819 26/06/2023 suresh meena 1727007091WL006521 suresh meena 00109 BKDN0811289 1326 1326 Processed 05/07/2023 702711774 sureshmeena UNION BANK OF INDIA(508500)
61 VIDISHA MP-27-007-062-001/586-A
(KHAREE) 		1727007062NRG24260620230120881 26/06/2023 Manoj raghuvanshi 1727007062WL006585 Manoj raghuvanshi 00109 BKDN0811289 1326 1326 Processed 05/07/2023 702711774 Manojraghuvanshi BANK OF BARODA(606985)
SubTotal 2652 2652
62 VIDISHA MP-27-007-079-001/101-D
(SOUTHHIYA) 		1727007079NRG24260620230120327 26/06/2023 PRASAN pal 1727007079WL006556 PRASAN pal 00152 HDFC0000448 1326 1326 Processed 05/07/2023 702711774 PRASANpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 VIDISHA MP-27-007-019-005/80
(KABULA) 		1727007091NRG24250620230119822 26/06/2023 DILEEP SINGH MEENA 1727007091WL006521 DILEEP SINGH MEENA 00165 IBKL0000406 1326 1326 Processed 05/07/2023 702711774 DILEEPSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
64 VIDISHA MP-27-007-063-003/518-C
(PALKI) 		1727007063NRG24260620230121990 26/06/2023 Vinod Kumar 1727007063WL006662 Vinod Kumar 00165 IBKL0001406 1326 1326 Processed 05/07/2023 702711774 VinodKumar IDBI BANK(607095)
SubTotal 1326 1326
65 VIDISHA MP-27-007-034-001/514
(KARAIYAHAT) 		1727007034NRG24260620230120465 26/06/2023 kuldeep baghel 1727007034WL006564 kuldeep baghel 00168 ICIC0000480 442 442 Processed 05/07/2023 702711774 kuldeepbaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
66 VIDISHA MP-27-007-062-001/703-A
(KHAREE) 		1727007062NRG24260620230120886 26/06/2023 Smariti raghuwanshi 1727007062WL006585 Smariti raghuwanshi 00176 IDIB000H580 1326 1326 Processed 06/07/2023 702711774 Smaritiraghuwanshi INDIAN BANK(607105)
67 VIDISHA MP-27-007-062-001/750-A
(KHAREE) 		1727007062NRG24260620230120891 26/06/2023 Nikita prajapati 1727007062WL006586 Nikita prajapati 00176 IDIB000H580 1326 1326 Processed 06/07/2023 702711774 Nikitaprajapati INDIAN BANK(607105)
68 VIDISHA MP-27-007-063-002/951-D
(PALKI) 		1727007063NRG24260620230121976 26/06/2023 Arvind 1727007063WL006662 Arvind 00176 IDIB000H580 1326 1326 Processed 05/07/2023 702711774 Arvind HDFC BANK LTD(607152)
69 VIDISHA MP-27-007-063-003/507-C
(PALKI) 		1727007063NRG24260620230121982 26/06/2023 Mamta Bai Dangi 1727007063WL006662 Mamta Bai Dangi 00176 IDIB000H580 1326 1326 Processed 06/07/2023 702711774 MamtaBaiDangi INDIAN BANK(607105)
70 VIDISHA MP-27-007-063-003/508-C
(PALKI) 		1727007063NRG24260620230121983 26/06/2023 usha bai 1727007063WL006662 usha bai 00176 IDIB000H580 1326 1326 Processed 06/07/2023 702711774 ushabai INDIAN BANK(607105)
SubTotal 6630 6630
71 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24260620230121555 26/06/2023 danendra singh jadon 1727007042WL006628 danendra singh jadon 00354 PUNB0065810 1326 1326 Processed 05/07/2023 702711774 danendrasinghjadon PUNJAB NATIONAL BANK(508568)
72 VIDISHA MP-27-007-063-003/510-C
(PALKI) 		1727007063NRG24260620230121985 26/06/2023 Deepak Dangi 1727007063WL006662 Deepak Dangi 00354 PUNB0065810 1326 1326 Processed 05/07/2023 702711774 DeepakDangi IDBI BANK(607095)
SubTotal 2652 2652
73 VIDISHA MP-27-007-079-002/45
(SOUTHHIYA) 		1727007079NRG24260620230120345 26/06/2023 gorabai 1727007079WL006556 gorabai 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702711774 gorabai PUNJAB NATIONAL BANK(508568)
74 VIDISHA MP-27-007-079-002/45
(SOUTHHIYA) 		1727007079NRG24260620230120344 26/06/2023 munshi lal 1727007079WL006556 munshi lal 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702711774 munshilal PUNJAB NATIONAL BANK(508568)
75 VIDISHA MP-27-007-079-002/9-A
(SOUTHHIYA) 		1727007079NRG24260620230120354 26/06/2023 Malkhan singh 1727007079WL006556 Malkhan singh 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702711774 Malkhansingh CANARA BANK(508532)
SubTotal 3978 3978
76 VIDISHA MP-27-007-029-002/1-A
(PURAINIYAN) 		1727007029NRG24260620230121841 26/06/2023 MALKHAN SINGH YADAV 1727007029WL006655 MALKHAN SINGH YADAV 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 MALKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
77 VIDISHA MP-27-007-069-001/117
(THHARR) 		1727007069NRG24260620230120003 26/06/2023 Gulab bai 1727007069WL006542 Gulab bai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 Gulabbai BANK OF INDIA(508505)
78 VIDISHA MP-27-007-079-001/100-C
(SOUTHHIYA) 		1727007079NRG24260620230120325 26/06/2023 VEERsingh KUSHWAH 1727007079WL006556 VEERsingh KUSHWAH 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 VEERsinghKUSHWAH STATE BANK OF INDIA(508548)
79 VIDISHA MP-27-007-079-001/1102-A
(SOUTHHIYA) 		1727007079NRG24260620230120330 26/06/2023 Shadhna bai 1727007079WL006556 Shadhna bai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 Shadhnabai STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-079-001/12-B
(SOUTHHIYA) 		1727007079NRG24260620230120333 26/06/2023 naunit silavat 1727007079WL006556 naunit silavat 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 naunitsilavat PUNJAB NATIONAL BANK(508568)
81 VIDISHA MP-27-007-079-001/41
(SOUTHHIYA) 		1727007079NRG24260620230120335 26/06/2023 shakun bai 1727007079WL006556 shakun bai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 shakunbai HDFC BANK LTD(607152)
82 VIDISHA MP-27-007-079-001/724-A
(SOUTHHIYA) 		1727007079NRG24260620230120337 26/06/2023 GOVIND SILAWAT 1727007079WL006556 GOVIND SILAWAT 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 GOVINDSILAWAT PUNJAB NATIONAL BANK(508568)
83 VIDISHA MP-27-007-079-001/742-A
(SOUTHHIYA) 		1727007079NRG24260620230120339 26/06/2023 JYOTI 1727007079WL006556 JYOTI 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 JYOTI PUNJAB NATIONAL BANK(508568)
84 VIDISHA MP-27-007-079-001/78-A
(SOUTHHIYA) 		1727007079NRG24260620230120340 26/06/2023 Nitesh yadav 1727007079WL006556 Nitesh yadav 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 Niteshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIDISHA MP-27-007-079-002/2
(SOUTHHIYA) 		1727007079NRG24260620230120343 26/06/2023 Puniyabai 1727007079WL006556 Puniyabai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 Puniyabai ICICI BANK LTD(508534)
86 VIDISHA MP-27-007-079-002/46-B
(SOUTHHIYA) 		1727007079NRG24260620230120347 26/06/2023 sunitabai 1727007079WL006556 sunitabai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 sunitabai ICICI BANK LTD(508534)
87 VIDISHA MP-27-007-079-002/51
(SOUTHHIYA) 		1727007079NRG24260620230120349 26/06/2023 kantabai 1727007079WL006556 kantabai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 kantabai ICICI BANK LTD(508534)
88 VIDISHA MP-27-007-079-002/56-B
(SOUTHHIYA) 		1727007079NRG24260620230120350 26/06/2023 droptibai 1727007079WL006556 droptibai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 droptibai PUNJAB NATIONAL BANK(508568)
89 VIDISHA MP-27-007-079-002/59-A
(SOUTHHIYA) 		1727007079NRG24260620230120351 26/06/2023 parvat singh 1727007079WL006556 parvat singh 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 parvatsingh ICICI BANK LTD(508534)
90 VIDISHA MP-27-007-079-002/60-A
(SOUTHHIYA) 		1727007079NRG24260620230120352 26/06/2023 LALU 1727007079WL006556 LALU 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 LALU ICICI BANK LTD(508534)
91 VIDISHA MP-27-007-079-002/8-A
(SOUTHHIYA) 		1727007079NRG24260620230120353 26/06/2023 Parvati bai 1727007079WL006556 Parvati bai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702711774 Parvatibai ICICI BANK LTD(508534)
SubTotal 21216 21216
92 VIDISHA MP-27-007-079-002/46-B
(SOUTHHIYA) 		1727007079NRG24260620230120346 26/06/2023 bhagvansingh 1727007079WL006556 bhagvansingh 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702711774 bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 VIDISHA MP-27-007-015-001/133
(PIPARIYA AJIT) 		1727007015NRG24260620230121196 26/06/2023 TEJVEER SINGH MEENA 1727007015WL006612 TEJVEER SINGH MEENA 00415 SBIN0006716 221 221 Processed 05/07/2023 702711774 TEJVEERSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 VIDISHA MP-27-007-015-001/63-A
(PIPARIYA AJIT) 		1727007015NRG24260620230121031 26/06/2023 GHANSHYAM 1727007015WL006603 GHANSHYAM 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 GHANSHYAM STATE BANK OF INDIA(508548)
95 VIDISHA MP-27-007-015-001/64
(PIPARIYA AJIT) 		1727007015NRG24260620230121033 26/06/2023 radhsyam 1727007015WL006603 radhsyam 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 radhsyam STATE BANK OF INDIA(508548)
96 VIDISHA MP-27-007-015-002/100
(PIPARIYA AJIT) 		1727007015NRG24260620230121037 26/06/2023 NAMNARYN 1727007015WL006603 NAMNARYN 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 NAMNARYN STATE BANK OF INDIA(508548)
97 VIDISHA MP-27-007-015-002/131
(PIPARIYA AJIT) 		1727007015NRG24260620230121039 26/06/2023 Ropnaryan 1727007015WL006603 Ropnaryan 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 Ropnaryan STATE BANK OF INDIA(508548)
98 VIDISHA MP-27-007-015-002/152
(PIPARIYA AJIT) 		1727007015NRG24260620230121040 26/06/2023 BHIYY LAL 1727007015WL006603 BHIYY LAL 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 BHIYYLAL STATE BANK OF INDIA(508548)
99 VIDISHA MP-27-007-015-002/170
(PIPARIYA AJIT) 		1727007015NRG24260620230121041 26/06/2023 SANTOS 1727007015WL006603 SANTOS 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 SANTOS JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 VIDISHA MP-27-007-015-002/197
(PIPARIYA AJIT) 		1727007015NRG24260620230121043 26/06/2023 RACRANE 1727007015WL006603 RACRANE 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 RACRANE STATE BANK OF INDIA(508548)
101 VIDISHA MP-27-007-015-002/86
(PIPARIYA AJIT) 		1727007015NRG24260620230121050 26/06/2023 Santos 1727007015WL006603 Santos 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 Santos STATE BANK OF INDIA(508548)
102 VIDISHA MP-27-007-019-005/41
(KABULA) 		1727007091NRG24250620230119817 26/06/2023 Heeralal meena 1727007091WL006521 Heeralal meena 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 Heeralalmeena STATE BANK OF INDIA(508548)
103 VIDISHA MP-27-007-021-001/127-D
(DHAMNODA) 		1727007000NRG24260620230121866 26/06/2023 manisha 1727007WL006658 manisha 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 manisha STATE BANK OF INDIA(508548)
104 VIDISHA MP-27-007-021-001/202-C
(DHAMNODA) 		1727007000NRG24260620230121868 26/06/2023 brejmohan 1727007WL006658 brejmohan 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 brejmohan STATE BANK OF INDIA(508548)
105 VIDISHA MP-27-007-021-001/202-D
(DHAMNODA) 		1727007000NRG24260620230121869 26/06/2023 ghansyam 1727007WL006658 ghansyam 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 ghansyam AU SMALL FINANCE BANK LTD(608088)
106 VIDISHA MP-27-007-021-001/75
(DHAMNODA) 		1727007000NRG24260620230121905 26/06/2023 jadish 1727007WL006658 jadish 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 jadish INDIAN OVERSEAS BANK(508541)
107 VIDISHA MP-27-007-021-001/75
(DHAMNODA) 		1727007000NRG24260620230121906 26/06/2023 sadhna 1727007WL006658 sadhna 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 sadhna STATE BANK OF INDIA(508548)
108 VIDISHA MP-27-007-021-001/781-C
(DHAMNODA) 		1727007000NRG24260620230121922 26/06/2023 omprekash 1727007WL006658 omprekash 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 omprekash BANK OF BARODA(606985)
109 VIDISHA MP-27-007-021-001/83-B
(DHAMNODA) 		1727007000NRG24260620230121931 26/06/2023 Banti 1727007WL006658 Banti 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 Banti STATE BANK OF INDIA(508548)
110 VIDISHA MP-27-007-021-001/980-D
(DHAMNODA) 		1727007000NRG24260620230121943 26/06/2023 ramu 1727007WL006658 ramu 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
111 VIDISHA MP-27-007-021-001/980-D
(DHAMNODA) 		1727007000NRG24260620230121944 26/06/2023 vikaram 1727007WL006658 vikaram 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIDISHA MP-27-007-021-001/993
(DHAMNODA) 		1727007000NRG24260620230121946 26/06/2023 basundar bai 1727007WL006658 basundar bai 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 basundarbai STATE BANK OF INDIA(508548)
113 VIDISHA MP-27-007-021-001/993-B
(DHAMNODA) 		1727007000NRG24260620230121947 26/06/2023 himmat singh 1727007WL006658 himmat singh 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 himmatsingh STATE BANK OF INDIA(508548)
114 VIDISHA MP-27-007-021-001/994-A
(DHAMNODA) 		1727007000NRG24260620230121948 26/06/2023 rambajan 1727007WL006658 rambajan 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 rambajan BANK OF BARODA(606985)
115 VIDISHA MP-27-007-021-001/994-A
(DHAMNODA) 		1727007000NRG24260620230121949 26/06/2023 savitri bai 1727007WL006658 savitri bai 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 savitribai STATE BANK OF INDIA(508548)
116 VIDISHA MP-27-007-021-001/998-A
(DHAMNODA) 		1727007000NRG24260620230121950 26/06/2023 hakam singh 1727007WL006658 hakam singh 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 hakamsingh STATE BANK OF INDIA(508548)
117 VIDISHA MP-27-007-021-001/998-A
(DHAMNODA) 		1727007000NRG24260620230121951 26/06/2023 rekha bai 1727007WL006658 rekha bai 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 rekhabai STATE BANK OF INDIA(508548)
118 VIDISHA MP-27-007-022-001/119
(BALABARKHEDA) 		1727007000NRG24260620230121845 26/06/2023 Kaluram jatav 1727007WL006657 Kaluram jatav 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702711774 Kaluramjatav STATE BANK OF INDIA(508548)
119 VIDISHA MP-27-007-034-001/12-A
(KARAIYAHAT) 		1727007034NRG24260620230120458 26/06/2023 babulal 1727007034WL006564 babulal 00415 SBIN0006716 442 442 Processed 05/07/2023 702711774 babulal STATE BANK OF INDIA(508548)
120 VIDISHA MP-27-007-034-001/200-A
(KARAIYAHAT) 		1727007034NRG24260620230120460 26/06/2023 ashlam khan 1727007034WL006564 ashlam khan 00415 SBIN0006716 442 442 Processed 05/07/2023 702711774 ashlamkhan UNION BANK OF INDIA(508500)
121 VIDISHA MP-27-007-034-001/309
(KARAIYAHAT) 		1727007034NRG24260620230120462 26/06/2023 vishal singh 1727007034WL006564 vishal singh 00415 SBIN0006716 442 442 Processed 05/07/2023 702711774 vishalsingh UCO BANK(607066)
122 VIDISHA MP-27-007-079-001/101-C
(SOUTHHIYA) 		1727007079NRG24260620230120326 26/06/2023 POOJA PAL 1727007079WL006556 POOJA PAL 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702711774 POOJAPAL STATE BANK OF INDIA(508548)
SubTotal 32487 32487
123 VIDISHA MP-27-007-069-001/346-A
(THHARR) 		1727007069NRG24260620230119995 26/06/2023 Meera ahirwar 1727007069WL006541 Meera ahirwar 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702711774 Meeraahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24260620230121556 26/06/2023 shaiphali yadav 1727007042WL006628 shaiphali yadav 00415 SBIN0015286 1326 1326 Processed 05/07/2023 702711774 shaiphaliyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 VIDISHA MP-27-007-008-001/136
(KOTHHICHARKALA) 		1727007008NRG24260620230121643 26/06/2023 Ram krishna malviya 1727007008WL006640 Ram krishna malviya 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702711774 Ramkrishnamalviya STATE BANK OF INDIA(508548)
126 VIDISHA MP-27-007-015-002/119
(PIPARIYA AJIT) 		1727007015NRG24260620230121038 26/06/2023 udham shing 1727007015WL006603 udham shing 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702711774 udhamshing STATE BANK OF INDIA(508548)
127 VIDISHA MP-27-007-015-002/79
(PIPARIYA AJIT) 		1727007015NRG24260620230121049 26/06/2023 SADIYA 1727007015WL006603 SADIYA 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702711774 SADIYA BANK OF MAHARASHTRA(607387)
128 VIDISHA MP-27-007-079-001/725-A
(SOUTHHIYA) 		1727007079NRG24260620230120338 26/06/2023 savita 1727007079WL006556 savita 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702711774 savita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
129 VIDISHA MP-27-007-046-004/455
(MUNDRASURAI) 		1727007046NRG24260620230121993 26/06/2023 Jaybant 1727007046WL006665 Jaybant 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702711774 Jaybant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 VIDISHA MP-27-007-060-003/632-A
(SORAI) 		1727007060NRG24260620230122012 26/06/2023 AARZU 1727007060WL006667 AARZU 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 AARZU STATE BANK OF INDIA(508548)
131 VIDISHA MP-27-007-060-003/632-A
(SORAI) 		1727007060NRG24260620230122011 26/06/2023 MUWARAK 1727007060WL006667 MUWARAK 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 MUWARAK STATE BANK OF INDIA(508548)
132 VIDISHA MP-27-007-060-003/632-A
(SORAI) 		1727007060NRG24260620230122010 26/06/2023 SITARA 1727007060WL006667 SITARA 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 SITARA STATE BANK OF INDIA(508548)
133 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24260620230120890 26/06/2023 Rajkumar raghuwanshi 1727007062WL006586 Rajkumar raghuwanshi 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 Rajkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
134 VIDISHA MP-27-007-063-003/512-C
(PALKI) 		1727007063NRG24260620230121986 26/06/2023 Anjli 1727007063WL006662 Anjli 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 Anjli PUNJAB NATIONAL BANK(508568)
135 VIDISHA MP-27-007-069-001/46
(THHARR) 		1727007069NRG24260620230120020 26/06/2023 geeta bai 1727007069WL006542 geeta bai 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 geetabai STATE BANK OF INDIA(508548)
136 VIDISHA MP-27-007-069-001/573
(THHARR) 		1727007069NRG24260620230120001 26/06/2023 rekhabai raghuwanshi 1727007069WL006541 rekhabai raghuwanshi 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 rekhabairaghuwanshi STATE BANK OF INDIA(508548)
137 VIDISHA MP-27-007-069-001/573
(THHARR) 		1727007069NRG24260620230120002 26/06/2023 shivani raghuwanshi 1727007069WL006541 shivani raghuwanshi 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702711774 shivaniraghuwanshi CANARA BANK(508532)
138 VIDISHA MP-27-007-079-001/78-A
(SOUTHHIYA) 		1727007079NRG24260620230120341 26/06/2023 Priyanka 1727007079WL006556 Priyanka 00415 SBIN0030162 1326 1326 Processed 06/07/2023 702711774 Priyanka INDIAN BANK(607105)
SubTotal 11934 11934
139 VIDISHA MP-27-007-005-001/132
(SHERPUR) 		1727007005NRG24260620230121126 26/06/2023 Mutahirkhan 1727007005WL006609 Mutahirkhan 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702711774 Mutahirkhan BANK OF BARODA(606985)
140 VIDISHA MP-27-007-005-001/49
(SHERPUR) 		1727007005NRG24260620230121128 26/06/2023 mksood kha 1727007005WL006609 mksood kha 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702711774 mksoodkha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 VIDISHA MP-27-007-069-001/182
(THHARR) 		1727007069NRG24260620230120005 26/06/2023 narvda 1727007069WL006542 narvda 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 narvda JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 VIDISHA MP-27-007-069-001/182
(THHARR) 		1727007069NRG24260620230120006 26/06/2023 radha bai 1727007069WL006542 radha bai 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
143 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24260620230120010 26/06/2023 khooba 1727007069WL006542 khooba 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 khooba STATE BANK OF INDIA(508548)
144 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24260620230120011 26/06/2023 tijiya 1727007069WL006542 tijiya 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 tijiya STATE BANK OF INDIA(508548)
145 VIDISHA MP-27-007-069-001/242
(THHARR) 		1727007069NRG24260620230120012 26/06/2023 ratiram 1727007069WL006542 ratiram 00415 SBIN0030396 1326 1326 Processed 06/07/2023 702711774 ratiram INDIAN BANK(607105)
146 VIDISHA MP-27-007-069-001/279
(THHARR) 		1727007069NRG24260620230120013 26/06/2023 kumer singh 1727007069WL006542 kumer singh 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG24260620230120015 26/06/2023 Goti 1727007069WL006542 Goti 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 Goti AIRTEL PAYMENTS BANK LIMITED(990288)
148 VIDISHA MP-27-007-069-001/346-A
(THHARR) 		1727007069NRG24260620230119993 26/06/2023 netram 1727007069WL006541 netram 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 netram STATE BANK OF INDIA(508548)
149 VIDISHA MP-27-007-069-001/346-A
(THHARR) 		1727007069NRG24260620230119994 26/06/2023 phool singh 1727007069WL006541 phool singh 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 phoolsingh HDFC BANK LTD(607152)
150 VIDISHA MP-27-007-069-001/573
(THHARR) 		1727007069NRG24260620230120000 26/06/2023 prem singh raghuwanshi 1727007069WL006541 prem singh raghuwanshi 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 premsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 VIDISHA MP-27-007-079-001/1101-A
(SOUTHHIYA) 		1727007079NRG24260620230120329 26/06/2023 kajal 1727007079WL006556 kajal 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 kajal STATE BANK OF INDIA(508548)
152 VIDISHA MP-27-007-079-001/1102-A
(SOUTHHIYA) 		1727007079NRG24260620230120331 26/06/2023 Pravesh 1727007079WL006556 Pravesh 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 VIDISHA MP-27-007-079-001/1102-A
(SOUTHHIYA) 		1727007079NRG24260620230120332 26/06/2023 Purvi 1727007079WL006556 Purvi 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702711774 Purvi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
154 VIDISHA MP-27-007-008-001/136-A
(KOTHHICHARKALA) 		1727007008NRG24260620230121644 26/06/2023 Rinki 1727007008WL006640 Rinki 00434 SYNB0007755 1326 1326 Processed 05/07/2023 702711774 Rinki CANARA BANK(508532)
SubTotal 1326 1326
155 VIDISHA MP-27-007-063-003/504-C
(PALKI) 		1727007063NRG24260620230121979 26/06/2023 Atul 1727007063WL006662 Atul 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702711774 Atul UCO BANK(607066)
SubTotal 1326 1326
156 VIDISHA MP-27-007-044-001/108
(AMAUKHEDI) 		1727007000NRG24260620230121842 26/06/2023 Gaurav Kirar 1727007WL006656 Gaurav Kirar 00462 UCBA0001138 1547 1547 Processed 05/07/2023 702711774 GauravKirar UCO BANK(607066)
157 VIDISHA MP-27-007-044-001/146
(AMAUKHEDI) 		1727007044NRG24260620230122248 26/06/2023 Fareeda Bee 1727007044WL006677 Fareeda Bee 00462 UCBA0001138 221 221 Processed 05/07/2023 702711774 FareedaBee UCO BANK(607066)
158 VIDISHA MP-27-007-044-001/27199286
(AMAUKHEDI) 		1727007044NRG24260620230122249 26/06/2023 Ritik 1727007044WL006677 Ritik 00462 UCBA0001138 442 442 Processed 05/07/2023 702711774 Ritik UCO BANK(607066)
159 VIDISHA MP-27-007-044-001/37
(AMAUKHEDI) 		1727007044NRG24260620230122250 26/06/2023 Jamuna 1727007044WL006677 Jamuna 00462 UCBA0001138 221 221 Processed 05/07/2023 702711774 Jamuna UCO BANK(607066)
160 VIDISHA MP-27-007-044-001/77-A
(AMAUKHEDI) 		1727007044NRG24260620230122251 26/06/2023 Shareef khan 1727007044WL006677 Shareef khan 00462 UCBA0001138 221 221 Processed 05/07/2023 702711774 Shareefkhan UCO BANK(607066)
161 VIDISHA MP-27-007-044-001/87
(AMAUKHEDI) 		1727007000NRG24260620230121844 26/06/2023 BHAGVATI BAI 1727007WL006656 BHAGVATI BAI 00462 UCBA0001138 1547 1547 Processed 05/07/2023 702711774 BHAGVATIBAI UCO BANK(607066)
162 VIDISHA MP-27-007-044-001/87
(AMAUKHEDI) 		1727007000NRG24260620230121843 26/06/2023 Prahalad 1727007WL006656 Prahalad 00462 UCBA0001138 1547 1547 Processed 05/07/2023 702711774 Prahalad UCO BANK(607066)
163 VIDISHA MP-27-007-046-004/235
(MUNDRASURAI) 		1727007046NRG24260620230121992 26/06/2023 Ashok 1727007046WL006664 Ashok 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702711774 Ashok UCO BANK(607066)
SubTotal 7072 7072
164 VIDISHA MP-27-007-042-001/661
(KARARIYA) 		1727007042NRG24260620230121552 26/06/2023 nepal singh jadon 1727007042WL006628 nepal singh jadon 00468 UBIN0536474 1326 1326 Processed 05/07/2023 702711774 nepalsinghjadon CANARA BANK(508532)
165 VIDISHA MP-27-007-063-003/501-C
(PALKI) 		1727007063NRG24260620230121977 26/06/2023 Bundel singh 1727007063WL006662 Bundel singh 00468 UBIN0536474 1326 1326 Processed 05/07/2023 702711774 Bundelsingh UNION BANK OF INDIA(508500)
166 VIDISHA MP-27-007-063-003/509-C
(PALKI) 		1727007063NRG24260620230121984 26/06/2023 Satish dangi 1727007063WL006662 Satish dangi 00468 UBIN0536474 1326 1326 Processed 05/07/2023 702711774 Satishdangi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
167 VIDISHA MP-27-007-021-001/123-B
(DHAMNODA) 		1727007000NRG24260620230121865 26/06/2023 laxmi 1727007WL006658 laxmi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 laxmi FINO PAYMENTS BANK LTD(608001)
168 VIDISHA MP-27-007-021-001/291-C
(DHAMNODA) 		1727007000NRG24260620230121884 26/06/2023 diwan singh 1727007WL006658 diwan singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 diwansingh FINO PAYMENTS BANK LTD(608001)
169 VIDISHA MP-27-007-021-001/291-D
(DHAMNODA) 		1727007000NRG24260620230121885 26/06/2023 vijya 1727007WL006658 vijya 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 vijya FINO PAYMENTS BANK LTD(608001)
170 VIDISHA MP-27-007-021-001/292-C
(DHAMNODA) 		1727007000NRG24260620230121887 26/06/2023 jasavant 1727007WL006658 jasavant 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 jasavant FINO PAYMENTS BANK LTD(608001)
171 VIDISHA MP-27-007-021-001/768-A
(DHAMNODA) 		1727007000NRG24260620230121917 26/06/2023 raj bai 1727007WL006658 raj bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 rajbai FINO PAYMENTS BANK LTD(608001)
172 VIDISHA MP-27-007-021-001/770-B
(DHAMNODA) 		1727007000NRG24260620230121919 26/06/2023 sunita bai 1727007WL006658 sunita bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 sunitabai STATE BANK OF INDIA(508548)
173 VIDISHA MP-27-007-021-001/787-A
(DHAMNODA) 		1727007000NRG24260620230121926 26/06/2023 ramshree bai 1727007WL006658 ramshree bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 ramshreebai FINO PAYMENTS BANK LTD(608001)
174 VIDISHA MP-27-007-021-001/787-B
(DHAMNODA) 		1727007000NRG24260620230121927 26/06/2023 priyan bai 1727007WL006658 priyan bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 priyanbai FINO PAYMENTS BANK LTD(608001)
175 VIDISHA MP-27-007-021-001/787-C
(DHAMNODA) 		1727007000NRG24260620230121928 26/06/2023 shanti bai 1727007WL006658 shanti bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 shantibai FINO PAYMENTS BANK LTD(608001)
176 VIDISHA MP-27-007-021-001/973
(DHAMNODA) 		1727007000NRG24260620230121939 26/06/2023 geeta bai 1727007WL006658 geeta bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711774 geetabai BANK OF MAHARASHTRA(607387)
177 VIDISHA MP-27-007-091-005/21
(KABULA) 		1727007091NRG24250620230119825 26/06/2023 gudiya bai 1727007091WL006521 gudiya bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711774 gudiyabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
178 VIDISHA MP-27-007-019-005/41
(KABULA) 		1727007091NRG24250620230119818 26/06/2023 Tulsa bai 1727007091WL006521 Tulsa bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711774 Tulsabai BANK OF BARODA(606985)
179 VIDISHA MP-27-007-021-001/861-A
(DHAMNODA) 		1727007000NRG24260620230121932 26/06/2023 babu kha 1727007WL006658 babu kha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702711774 babukha FINO PAYMENTS BANK LTD(608001)
180 VIDISHA MP-27-007-042-001/606
(KARARIYA) 		1727007042NRG24260620230121544 26/06/2023 santosh 1727007042WL006628 santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711774 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
181 VIDISHA MP-27-007-034-001/12-A
(KARAIYAHAT) 		1727007034NRG24260620230120459 26/06/2023 seema bai 1727007034WL006564 seema bai 00689 AUBL0002308 442 442 Processed 05/07/2023 702711774 seemabai STATE BANK OF INDIA(508548)
182 VIDISHA MP-27-007-034-001/613-A
(KARAIYAHAT) 		1727007034NRG24260620230120466 26/06/2023 Rafik Khan 1727007034WL006564 Rafik Khan 00689 AUBL0002308 442 442 Processed 05/07/2023 702711774 RafikKhan UCO BANK(607066)
183 VIDISHA MP-27-007-034-001/805-A
(KARAIYAHAT) 		1727007034NRG24260620230120469 26/06/2023 Shivraj baghel 1727007034WL006564 Shivraj baghel 00689 AUBL0002308 442 442 Processed 05/07/2023 702711774 Shivrajbaghel AU SMALL FINANCE BANK LTD(608088)
184 VIDISHA MP-27-007-034-001/807-A
(KARAIYAHAT) 		1727007034NRG24260620230120470 26/06/2023 Vivek Baghel 1727007034WL006564 Vivek Baghel 00689 AUBL0002308 442 442 Processed 05/07/2023 702711774 VivekBaghel AU SMALL FINANCE BANK LTD(608088)
185 VIDISHA MP-27-007-034-001/809-A
(KARAIYAHAT) 		1727007034NRG24260620230120471 26/06/2023 Raj Mohan baghel 1727007034WL006564 Raj Mohan baghel 00689 AUBL0002308 442 442 Processed 05/07/2023 702711774 RajMohanbaghel UNION BANK OF INDIA(508500)
186 VIDISHA MP-27-007-034-001/810-A
(KARAIYAHAT) 		1727007034NRG24260620230120472 26/06/2023 ruk sar bano 1727007034WL006564 ruk sar bano 00689 AUBL0002308 442 442 Processed 05/07/2023 702711774 ruksarbano FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
187 VIDISHA MP-27-007-005-001/277
(SHERPUR) 		1727007005NRG24260620230121127 26/06/2023 Abdulla khan 1727007005WL006609 Abdulla khan 00697 BKID0MG7049 1326 1326 Processed 05/07/2023 702711774 Abdullakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
188 VIDISHA MP-27-007-015-001/59-B
(PIPARIYA AJIT) 		1727007015NRG24260620230121197 26/06/2023 RAMNARAYAN KUSHWAH 1727007015WL006612 RAMNARAYAN KUSHWAH 00697 BKID0MG7063 121 121 Processed 05/07/2023 702711774 RAMNARAYANKUSHWAH STATE BANK OF INDIA(508548)
189 VIDISHA MP-27-007-015-001/63-B
(PIPARIYA AJIT) 		1727007015NRG24260620230121032 26/06/2023 BHOLA RAM MEENA 1727007015WL006603 BHOLA RAM MEENA 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 BHOLARAMMEENA STATE BANK OF INDIA(508548)
190 VIDISHA MP-27-007-015-001/86
(PIPARIYA AJIT) 		1727007015NRG24260620230121034 26/06/2023 LAKHAN SINGH MEENA 1727007015WL006603 LAKHAN SINGH MEENA 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 LAKHANSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
191 VIDISHA MP-27-007-015-001/86
(PIPARIYA AJIT) 		1727007015NRG24260620230121035 26/06/2023 RAKESH 1727007015WL006603 RAKESH 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
192 VIDISHA MP-27-007-015-002/183
(PIPARIYA AJIT) 		1727007015NRG24260620230121042 26/06/2023 cendres 1727007015WL006603 cendres 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 cendres NARMADA JHABUA GRAMIN BANK(508515)
193 VIDISHA MP-27-007-015-002/209
(PIPARIYA AJIT) 		1727007015NRG24260620230121044 26/06/2023 LAXMINARYAN 1727007015WL006603 LAXMINARYAN 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 LAXMINARYAN NARMADA JHABUA GRAMIN BANK(508515)
194 VIDISHA MP-27-007-015-002/265
(PIPARIYA AJIT) 		1727007015NRG24260620230121045 26/06/2023 Deepak 1727007015WL006603 Deepak 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 Deepak UCO BANK(607066)
195 VIDISHA MP-27-007-015-002/41
(PIPARIYA AJIT) 		1727007015NRG24260620230121047 26/06/2023 PRAKASH SAHU 1727007015WL006603 PRAKASH SAHU 00697 BKID0MG7063 1326 1326 Processed 05/07/2023 702711774 PRAKASHSAHU NARMADA JHABUA GRAMIN BANK(508515)
196 VIDISHA MP-27-007-034-001/328
(KARAIYAHAT) 		1727007034NRG24260620230120463 26/06/2023 asif khan 1727007034WL006564 asif khan 00697 BKID0MG7063 442 442 Processed 05/07/2023 702711774 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9845 9845
197 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24260620230121634 26/06/2023 Jamna bai kevat 1727007008WL006638 Jamna bai kevat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702711774 Jamnabaikevat NARMADA JHABUA GRAMIN BANK(508515)
198 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24260620230121635 26/06/2023 Santosh kevat 1727007008WL006638 Santosh kevat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702711774 Santoshkevat NARMADA JHABUA GRAMIN BANK(508515)
199 VIDISHA MP-27-007-062-001/418-A
(KHAREE) 		1727007062NRG24260620230120877 26/06/2023 Dilip singh raghuwanshi 1727007062WL006585 Dilip singh raghuwanshi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702711774 Dilipsinghraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
200 VIDISHA MP-27-007-062-001/632-A
(KHAREE) 		1727007062NRG24260620230120884 26/06/2023 Pushpa bai 1727007062WL006585 Pushpa bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702711774 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
201 VIDISHA MP-27-007-062-001/775-A
(KHAREE) 		1727007062NRG24260620230120892 26/06/2023 Anurag prajapati 1727007062WL006586 Anurag prajapati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702711774 Anuragprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 244547 244547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_260623APB_FTO_128707 Allahabad Bank ALLA0211107 HIRNAI 15912
2 VIDISHA MP1727007_260623APB_FTO_128707 Andhra Bank ANDB0001936 VIDISHA 2652
3 VIDISHA MP1727007_260623APB_FTO_128707 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
4 VIDISHA MP1727007_260623APB_FTO_128707 Bank of Baroda BARB0DIWANG DIWANGANJ 1105
5 VIDISHA MP1727007_260623APB_FTO_128707 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7735
6 VIDISHA MP1727007_260623APB_FTO_128707 Bank of India BKID0009035 VIDISHA 6630
7 VIDISHA MP1727007_260623APB_FTO_128707 Canara Bank CNRB0002346 VIDISHA 1326
8 VIDISHA MP1727007_260623APB_FTO_128707 Canara Bank CNRB0005593 Karariya Lashkarpur 39780
9 VIDISHA MP1727007_260623APB_FTO_128707 Canara Bank CNRB0005642 HANSUA 1326
10 VIDISHA MP1727007_260623APB_FTO_128707 Dena Bank BKDN0811289 VIDISHA 2652
11 VIDISHA MP1727007_260623APB_FTO_128707 HDFC bank HDFC0000448 VIDISHA 1326
12 VIDISHA MP1727007_260623APB_FTO_128707 IDBI Bank IBKL0000406 VIDISHA 1326
13 VIDISHA MP1727007_260623APB_FTO_128707 IDBI Bank IBKL0001406 KUWAKHEDI 1326
14 VIDISHA MP1727007_260623APB_FTO_128707 ICICI BANK ICIC0000480 VIDISHA 442
15 VIDISHA MP1727007_260623APB_FTO_128707 Indian Bank IDIB000H580 Hirnai 6630
16 VIDISHA MP1727007_260623APB_FTO_128707 Punjab National Bank PUNB0065810 Vidisha 2652
17 VIDISHA MP1727007_260623APB_FTO_128707 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3978
18 VIDISHA MP1727007_260623APB_FTO_128707 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 21216
19 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0001986 ADB VIDISHA 1326
20 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0006716 KHAMKHEDA 32487
21 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0007288 ATARIKHEJRA 1326
22 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0015286 JAMNER 1326
23 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0030075 VIDISHA 5304
24 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0030156 NATERAN 1326
25 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0030162 SHERPUR,VIDISHA 11934
26 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0030211 PIPALKHEDA 2652
27 VIDISHA MP1727007_260623APB_FTO_128707 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 17238
28 VIDISHA MP1727007_260623APB_FTO_128707 Syndicate Bank SYNB0007755 VIDISHA 1326
29 VIDISHA MP1727007_260623APB_FTO_128707 UCO Bank UCBA0000010 VIDISHA 1326
30 VIDISHA MP1727007_260623APB_FTO_128707 UCO Bank UCBA0001138 DEOKHAJURI 7072
31 VIDISHA MP1727007_260623APB_FTO_128707 Union Bank of India UBIN0536474 VIDISHA 3978
32 VIDISHA MP1727007_260623APB_FTO_128707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
33 VIDISHA MP1727007_260623APB_FTO_128707 Fino Payments Bank Ltd FINO0001446 MP RO 3757
34 VIDISHA MP1727007_260623APB_FTO_128707 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
35 VIDISHA MP1727007_260623APB_FTO_128707 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326
36 VIDISHA MP1727007_260623APB_FTO_128707 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 9845
37 VIDISHA MP1727007_260623APB_FTO_128707 Madhya Pradesh Gramin Bank BKID0NAMRGB CIVIL LINES 1326
38 VIDISHA MP1727007_260623APB_FTO_128707 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 2652
39 VIDISHA MP1727007_260623APB_FTO_128707 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326
40 VIDISHA MP1727007_260623APB_FTO_128707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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