Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_090623APB_FTO_81332
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-27-007-061-002/11
(BHADARBADA GAUB) 		1727007000NRG24090620230080831 09/06/2023 Gora Bai giri 1727007WL003917 Gora Bai giri 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 GoraBaigiri NARMADA JHABUA GRAMIN BANK(508515)
2 VIDISHA MP-27-007-061-002/61
(BHADARBADA GAUB) 		1727007000NRG24090620230080835 09/06/2023 CHANDAN SINGH 1727007WL003917 CHANDAN SINGH 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 CHANDANSINGH INDIAN BANK(607105)
3 VIDISHA MP-27-007-061-002/70-B
(BHADARBADA GAUB) 		1727007000NRG24090620230080837 09/06/2023 AMIT 1727007WL003917 AMIT 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 AMIT INDIAN BANK(607105)
4 VIDISHA MP-27-007-061-002/70-B
(BHADARBADA GAUB) 		1727007000NRG24090620230080836 09/06/2023 shersingh dangi 1727007WL003917 shersingh dangi 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 shersinghdangi INDIAN BANK(607105)
5 VIDISHA MP-27-007-061-002/80
(BHADARBADA GAUB) 		1727007000NRG24090620230080838 09/06/2023 mahesh gir 1727007WL003917 mahesh gir 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 maheshgir NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-061-002/80
(BHADARBADA GAUB) 		1727007000NRG24090620230080839 09/06/2023 pushpabai 1727007WL003917 pushpabai 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 pushpabai INDIAN BANK(607105)
7 VIDISHA MP-27-007-061-003/34
(BHADARBADA GAUB) 		1727007000NRG24090620230080841 09/06/2023 rekha bai 1727007WL003917 rekha bai 00014 ALLA0211107 1326 1326 Processed 15/06/2023 365336105 rekhabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 VIDISHA MP-27-007-002-001/366
(SAHAJAKHEDI) 		1727007000NRG24080620230079453 09/06/2023 SUNITA YADAV 1727007WL003828 SUNITA YADAV 00018 ANDB0001936 1326 1326 Processed 15/06/2023 365336105 SUNITAYADAV UNION BANK OF INDIA(508500)
9 VIDISHA MP-27-007-003-001/196-A
(SATPADA) 		1727007003NRG24090620230080668 09/06/2023 PRAHLAD SINGH 1727007003WL003893 PRAHLAD SINGH 00018 ANDB0001936 1326 1326 Processed 15/06/2023 365336105 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIDISHA MP-27-007-014-001/277
(SALAIYA) 		1727007000NRG24080620230079726 09/06/2023 badriprasad chouksey 1727007WL003843 badriprasad chouksey 00018 ANDB0001936 1326 1326 Processed 15/06/2023 365336105 badriprasadchouksey STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-075-001/142
(KANKARKHEDI) 		1727007075NRG24090620230081193 09/06/2023 nitesh 1727007075WL003938 nitesh 00018 ANDB0001936 1326 1326 Processed 15/06/2023 365336105 nitesh UCO BANK(607066)
12 VIDISHA MP-27-007-078-004/14
(PATHHARI HAWELI) 		1727007078NRG24090620230080812 09/06/2023 nonit ram 1727007078WL003911 nonit ram 00018 ANDB0001936 1326 1326 Processed 15/06/2023 365336105 nonitram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 VIDISHA MP-27-007-002-001/155
(SAHAJAKHEDI) 		1727007000NRG24080620230079449 09/06/2023 Badri Prasad sahu 1727007WL003828 Badri Prasad sahu 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336105 BadriPrasadsahu BANK OF BARODA(606985)
14 VIDISHA MP-27-007-016-001/411-B
(BARRO) 		1727007016NRG24090620230080763 09/06/2023 jitendra meena 1727007016WL003897 jitendra meena 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336105 jitendrameena BANK OF BARODA(606985)
SubTotal 2652 2652
15 VIDISHA MP-27-007-004-002/34-A
(RUSALLI) 		1727007004NRG24090620230079825 09/06/2023 Arvind Kushwah 1727007004WL003851 Arvind Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 15/06/2023 365336105 ArvindKushwah STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-014-002/567
(SALAIYA) 		1727007000NRG24080620230079678 09/06/2023 sunil 1727007WL003841 sunil 00045 BARB0VJVIDI 1326 1326 Processed 15/06/2023 365336105 sunil BANK OF BARODA(606985)
SubTotal 2652 2652
17 VIDISHA MP-27-007-014-001/289
(SALAIYA) 		1727007000NRG24080620230079661 09/06/2023 laxman singh 1727007WL003841 laxman singh 00048 BKID0009016 1326 1326 Processed 15/06/2023 365336105 laxmansingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 VIDISHA MP-27-007-003-001/4-A
(SATPADA) 		1727007003NRG24090620230080671 09/06/2023 prem bai 1727007003WL003893 prem bai 00048 BKID0009035 1326 1326 Processed 15/06/2023 365336105 prembai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 VIDISHA MP-27-007-061-002/501
(BHADARBADA GAUB) 		1727007000NRG24090620230080834 09/06/2023 GIRDHARI LAL DANGI 1727007WL003917 GIRDHARI LAL DANGI 00048 BKID0009035 1326 1326 Processed 15/06/2023 365336105 GIRDHARILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 VIDISHA MP-27-007-038-005/46
(JAMBAR) 		1727007038NRG24080620230079545 09/06/2023 rakesh 1727007038WL003830 rakesh 00051 MAHB0001470 1326 1326 Processed 15/06/2023 365336105 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 VIDISHA MP-27-007-002-001/603
(SAHAJAKHEDI) 		1727007000NRG24080620230079460 09/06/2023 Pramod nath maharaj 1727007WL003828 Pramod nath maharaj 00078 CNRB0002346 1326 1326 Processed 15/06/2023 365336105 Pramodnathmaharaj CANARA BANK(508532)
22 VIDISHA MP-27-007-038-005/151
(JAMBAR) 		1727007038NRG24080620230079525 09/06/2023 udham singh 1727007038WL003830 udham singh 00078 CNRB0002346 1326 1326 Processed 15/06/2023 365336105 udhamsingh CANARA BANK(508532)
SubTotal 2652 2652
23 VIDISHA MP-27-007-038-005/146
(JAMBAR) 		1727007038NRG24080620230079521 09/06/2023 mamta bai pal 1727007038WL003830 mamta bai pal 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 mamtabaipal NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-038-005/149
(JAMBAR) 		1727007038NRG24080620230079523 09/06/2023 rina 1727007038WL003830 rina 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 rina NARMADA JHABUA GRAMIN BANK(508515)
25 VIDISHA MP-27-007-038-005/156
(JAMBAR) 		1727007038NRG24080620230079526 09/06/2023 rani ahirwar 1727007038WL003830 rani ahirwar 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 raniahirwar NARMADA JHABUA GRAMIN BANK(508515)
26 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007038NRG24080620230079531 09/06/2023 jaswant singh 1727007038WL003830 jaswant singh 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007038NRG24080620230079532 09/06/2023 savita bai 1727007038WL003830 savita bai 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 savitabai CANARA BANK(508532)
28 VIDISHA MP-27-007-038-005/173
(JAMBAR) 		1727007038NRG24080620230079534 09/06/2023 kiran lodhi 1727007038WL003830 kiran lodhi 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 kiranlodhi STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-038-005/203
(JAMBAR) 		1727007038NRG24080620230079540 09/06/2023 devki jatav 1727007038WL003830 devki jatav 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 devkijatav STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-038-005/204
(JAMBAR) 		1727007038NRG24080620230079541 09/06/2023 mukesh jatav 1727007038WL003830 mukesh jatav 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 mukeshjatav BANK OF BARODA(606985)
31 VIDISHA MP-27-007-038-005/35
(JAMBAR) 		1727007038NRG24080620230079543 09/06/2023 jay singh 1727007038WL003830 jay singh 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
32 VIDISHA MP-27-007-038-005/35
(JAMBAR) 		1727007038NRG24080620230079544 09/06/2023 ramvati 1727007038WL003830 ramvati 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 ramvati NARMADA JHABUA GRAMIN BANK(508515)
33 VIDISHA MP-27-007-042-001/203-A
(KARARIYA) 		1727007042NRG24090620230080766 09/06/2023 chhote lal 1727007042WL003898 chhote lal 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 chhotelal BANK OF INDIA(508505)
34 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24090620230080767 09/06/2023 mukesh 1727007042WL003898 mukesh 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 mukesh CANARA BANK(508532)
35 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24090620230080768 09/06/2023 shanti bai 1727007042WL003898 shanti bai 00078 CNRB0005593 1326 1326 Processed 15/06/2023 365336105 shantibai CANARA BANK(508532)
SubTotal 17238 17238
36 VIDISHA MP-27-007-042-001/153-A
(KARARIYA) 		1727007042NRG24090620230080765 09/06/2023 munnalal ahirwar 1727007042WL003898 munnalal ahirwar 00078 CNRB0017717 1326 1326 Processed 15/06/2023 365336105 munnalalahirwar CANARA BANK(508532)
SubTotal 1326 1326
37 VIDISHA MP-27-007-073-002/135
(KARAKHEDI) 		1727007073NRG24090620230080755 09/06/2023 NONEET RAM AHIRWAR 1727007073WL003896 NONEET RAM AHIRWAR 00089 CBIN0281225 1326 1326 Processed 15/06/2023 365336105 NONEETRAMAHIRWAR UCO BANK(607066)
SubTotal 1326 1326
38 VIDISHA MP-27-007-038-005/161
(JAMBAR) 		1727007038NRG24080620230079529 09/06/2023 rahul lodhi 1727007038WL003830 rahul lodhi 00152 HDFC0000448 1326 1326 Processed 15/06/2023 365336105 rahullodhi HDFC BANK LTD(607152)
39 VIDISHA MP-27-007-078-003/267-A
(PATHHARI HAWELI) 		1727007078NRG24090620230080811 09/06/2023 BRAJESH JATAV 1727007078WL003911 BRAJESH JATAV 00152 HDFC0000448 1326 1326 Processed 15/06/2023 365336105 BRAJESHJATAV BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
40 VIDISHA MP-27-007-014-002/576
(SALAIYA) 		1727007000NRG24080620230079680 09/06/2023 shivraj 1727007WL003841 shivraj 00165 IBKL0000406 1326 1326 Processed 15/06/2023 365336105 shivraj IDBI BANK(607095)
SubTotal 1326 1326
41 VIDISHA MP-27-007-014-001/416
(SALAIYA) 		1727007000NRG24080620230079738 09/06/2023 vivek rajput 1727007WL003843 vivek rajput 00354 PUNB0209420 1326 1326 Processed 15/06/2023 365336105 vivekrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 VIDISHA MP-27-007-038-005/105
(JAMBAR) 		1727007038NRG24080620230079519 09/06/2023 haree bai 1727007038WL003830 haree bai 00354 PUNB0404800 1326 1326 Processed 15/06/2023 365336105 hareebai CANARA BANK(508532)
SubTotal 1326 1326
43 VIDISHA MP-27-007-014-002/973
(SALAIYA) 		1727007000NRG24080620230079715 09/06/2023 krishnamohan 1727007WL003842 krishnamohan 00415 SBIN0001986 1326 1326 Processed 15/06/2023 365336105 krishnamohan CANARA BANK(508532)
44 VIDISHA MP-27-007-061-002/126
(BHADARBADA GAUB) 		1727007000NRG24090620230080832 09/06/2023 sangiv 1727007WL003917 sangiv 00415 SBIN0001986 1326 1326 Processed 15/06/2023 365336105 sangiv IDBI BANK(607095)
45 VIDISHA MP-27-007-061-002/127
(BHADARBADA GAUB) 		1727007000NRG24090620230080833 09/06/2023 parasram 1727007WL003917 parasram 00415 SBIN0001986 1326 1326 Processed 15/06/2023 365336105 parasram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 VIDISHA MP-27-007-014-001/113
(SALAIYA) 		1727007000NRG24080620230079719 09/06/2023 bati bai kushwah 1727007WL003843 bati bai kushwah 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 batibaikushwah STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-014-001/14
(SALAIYA) 		1727007000NRG24080620230079655 09/06/2023 sundar singh 1727007WL003841 sundar singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 sundarsingh UCO BANK(607066)
48 VIDISHA MP-27-007-014-001/141
(SALAIYA) 		1727007000NRG24080620230079721 09/06/2023 jeevan 1727007WL003843 jeevan 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 jeevan STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-014-001/147
(SALAIYA) 		1727007000NRG24080620230079722 09/06/2023 braj mohan 1727007WL003843 braj mohan 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 brajmohan STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-014-001/161
(SALAIYA) 		1727007000NRG24080620230079723 09/06/2023 balveer singh 1727007WL003843 balveer singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 balveersingh STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-014-001/20
(SALAIYA) 		1727007000NRG24080620230079657 09/06/2023 DURGAPRASAD 1727007WL003841 DURGAPRASAD 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 DURGAPRASAD STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-014-001/205
(SALAIYA) 		1727007000NRG24080620230079724 09/06/2023 charansingh 1727007WL003843 charansingh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 charansingh STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-014-001/219
(SALAIYA) 		1727007000NRG24080620230079725 09/06/2023 rukmani 1727007WL003843 rukmani 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 rukmani STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-014-001/280
(SALAIYA) 		1727007000NRG24080620230079659 09/06/2023 mohar singh 1727007WL003841 mohar singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 moharsingh STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-014-001/285
(SALAIYA) 		1727007000NRG24080620230079660 09/06/2023 jitendra kushawa 1727007WL003841 jitendra kushawa 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 jitendrakushawa STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-014-001/290
(SALAIYA) 		1727007000NRG24080620230079662 09/06/2023 golu kushwah 1727007WL003841 golu kushwah 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 golukushwah STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-014-001/305
(SALAIYA) 		1727007000NRG24080620230079727 09/06/2023 dharmendra kushwaha 1727007WL003843 dharmendra kushwaha 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 dharmendrakushwaha STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-014-001/306
(SALAIYA) 		1727007000NRG24080620230079728 09/06/2023 neetesh kushwah 1727007WL003843 neetesh kushwah 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 neeteshkushwah STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-014-001/309
(SALAIYA) 		1727007000NRG24080620230079729 09/06/2023 lakshmi narayan kushva 1727007WL003843 lakshmi narayan kushva 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 lakshminarayankushva STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-014-001/34
(SALAIYA) 		1727007000NRG24080620230079730 09/06/2023 durgaprasad 1727007WL003843 durgaprasad 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 durgaprasad STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-014-001/341
(SALAIYA) 		1727007000NRG24080620230079731 09/06/2023 dhanraj 1727007WL003843 dhanraj 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 dhanraj STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-014-001/362
(SALAIYA) 		1727007000NRG24080620230079734 09/06/2023 rohit 1727007WL003843 rohit 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 rohit STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-014-001/368
(SALAIYA) 		1727007000NRG24080620230079735 09/06/2023 RACHNA KUSHWAH 1727007WL003843 RACHNA KUSHWAH 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 RACHNAKUSHWAH CANARA BANK(508532)
64 VIDISHA MP-27-007-014-001/375
(SALAIYA) 		1727007000NRG24080620230079737 09/06/2023 lakhpat singh kushwah 1727007WL003843 lakhpat singh kushwah 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 lakhpatsinghkushwah STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-014-001/527
(SALAIYA) 		1727007000NRG24080620230079663 09/06/2023 bheemsingh 1727007WL003841 bheemsingh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 bheemsingh STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-014-002/192
(SALAIYA) 		1727007000NRG24080620230079676 09/06/2023 ramesh 1727007WL003841 ramesh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 ramesh STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-014-002/28
(SALAIYA) 		1727007000NRG24080620230079739 09/06/2023 hari shankar tiwari 1727007WL003843 hari shankar tiwari 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 harishankartiwari CANARA BANK(508532)
68 VIDISHA MP-27-007-014-002/334
(SALAIYA) 		1727007000NRG24080620230079697 09/06/2023 moti singh 1727007WL003842 moti singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 motisingh STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-014-002/334
(SALAIYA) 		1727007000NRG24080620230079698 09/06/2023 munni 1727007WL003842 munni 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 munni STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-014-002/527
(SALAIYA) 		1727007000NRG24080620230079740 09/06/2023 bhagwansingh 1727007WL003843 bhagwansingh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 bhagwansingh UCO BANK(607066)
71 VIDISHA MP-27-007-014-002/544
(SALAIYA) 		1727007000NRG24080620230079741 09/06/2023 vikash baghel 1727007WL003843 vikash baghel 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 vikashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIDISHA MP-27-007-014-002/565
(SALAIYA) 		1727007000NRG24080620230079700 09/06/2023 aruna bai 1727007WL003842 aruna bai 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 arunabai NARMADA JHABUA GRAMIN BANK(508515)
73 VIDISHA MP-27-007-014-002/565
(SALAIYA) 		1727007000NRG24080620230079699 09/06/2023 niranjan singh 1727007WL003842 niranjan singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 niranjansingh STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-014-002/570
(SALAIYA) 		1727007000NRG24080620230079743 09/06/2023 abhishek 1727007WL003843 abhishek 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 abhishek AXIS BANK(607153)
75 VIDISHA MP-27-007-014-002/572
(SALAIYA) 		1727007000NRG24080620230079701 09/06/2023 shailendra 1727007WL003842 shailendra 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 shailendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 VIDISHA MP-27-007-014-002/574
(SALAIYA) 		1727007000NRG24080620230079679 09/06/2023 hari bai 1727007WL003841 hari bai 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 haribai STATE BANK OF INDIA(508548)
77 VIDISHA MP-27-007-014-002/592
(SALAIYA) 		1727007000NRG24080620230079682 09/06/2023 mohan singh 1727007WL003841 mohan singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 mohansingh STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-014-002/599
(SALAIYA) 		1727007000NRG24080620230079683 09/06/2023 ramkaran 1727007WL003841 ramkaran 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 ramkaran HDFC BANK LTD(607152)
79 VIDISHA MP-27-007-014-002/630
(SALAIYA) 		1727007000NRG24080620230079685 09/06/2023 akhilesh 1727007WL003841 akhilesh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 akhilesh STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-014-002/636
(SALAIYA) 		1727007000NRG24080620230079686 09/06/2023 govind singh 1727007WL003841 govind singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 govindsingh STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-014-002/637
(SALAIYA) 		1727007000NRG24080620230079703 09/06/2023 Rajkumari 1727007WL003842 Rajkumari 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 Rajkumari STATE BANK OF INDIA(508548)
82 VIDISHA MP-27-007-014-002/649
(SALAIYA) 		1727007000NRG24080620230079706 09/06/2023 haseena bee 1727007WL003842 haseena bee 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 haseenabee STATE BANK OF INDIA(508548)
83 VIDISHA MP-27-007-014-002/649
(SALAIYA) 		1727007000NRG24080620230079705 09/06/2023 saleem khan 1727007WL003842 saleem khan 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 saleemkhan NARMADA JHABUA GRAMIN BANK(508515)
84 VIDISHA MP-27-007-014-002/661
(SALAIYA) 		1727007000NRG24080620230079744 09/06/2023 sachin baghel 1727007WL003843 sachin baghel 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 sachinbaghel STATE BANK OF INDIA(508548)
85 VIDISHA MP-27-007-014-002/671
(SALAIYA) 		1727007000NRG24080620230079687 09/06/2023 dharam raj 1727007WL003841 dharam raj 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 dharamraj STATE BANK OF INDIA(508548)
86 VIDISHA MP-27-007-014-002/672
(SALAIYA) 		1727007000NRG24080620230079688 09/06/2023 jitendra baghel 1727007WL003841 jitendra baghel 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 jitendrabaghel STATE BANK OF INDIA(508548)
87 VIDISHA MP-27-007-014-002/690
(SALAIYA) 		1727007000NRG24080620230079690 09/06/2023 pratapbhanu 1727007WL003841 pratapbhanu 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 pratapbhanu NARMADA JHABUA GRAMIN BANK(508515)
88 VIDISHA MP-27-007-014-002/708
(SALAIYA) 		1727007000NRG24080620230079692 09/06/2023 raghuveer singh 1727007WL003841 raghuveer singh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 raghuveersingh STATE BANK OF INDIA(508548)
89 VIDISHA MP-27-007-014-002/739
(SALAIYA) 		1727007000NRG24080620230079745 09/06/2023 vinod kumar baghel 1727007WL003843 vinod kumar baghel 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 vinodkumarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIDISHA MP-27-007-014-002/743
(SALAIYA) 		1727007000NRG24080620230079709 09/06/2023 raj bala bai 1727007WL003842 raj bala bai 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 rajbalabai HDFC BANK LTD(607152)
91 VIDISHA MP-27-007-014-002/767
(SALAIYA) 		1727007000NRG24080620230079694 09/06/2023 sachin 1727007WL003841 sachin 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 sachin STATE BANK OF INDIA(508548)
92 VIDISHA MP-27-007-014-002/771
(SALAIYA) 		1727007000NRG24080620230079747 09/06/2023 ankit baghel 1727007WL003843 ankit baghel 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 ankitbaghel STATE BANK OF INDIA(508548)
93 VIDISHA MP-27-007-014-002/782
(SALAIYA) 		1727007000NRG24080620230079748 09/06/2023 lokesh kushwah 1727007WL003843 lokesh kushwah 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 lokeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
94 VIDISHA MP-27-007-014-002/805
(SALAIYA) 		1727007000NRG24080620230079750 09/06/2023 sunil 1727007WL003843 sunil 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 sunil STATE BANK OF INDIA(508548)
95 VIDISHA MP-27-007-014-002/841
(SALAIYA) 		1727007000NRG24080620230079713 09/06/2023 begam bee 1727007WL003842 begam bee 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 begambee STATE BANK OF INDIA(508548)
96 VIDISHA MP-27-007-014-002/841
(SALAIYA) 		1727007000NRG24080620230079712 09/06/2023 hakeem khan 1727007WL003842 hakeem khan 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 hakeemkhan NARMADA JHABUA GRAMIN BANK(508515)
97 VIDISHA MP-27-007-014-002/927
(SALAIYA) 		1727007000NRG24080620230079753 09/06/2023 shubham 1727007WL003843 shubham 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 shubham STATE BANK OF INDIA(508548)
98 VIDISHA MP-27-007-014-002/962
(SALAIYA) 		1727007000NRG24080620230079696 09/06/2023 priyanka 1727007WL003841 priyanka 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 priyanka JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 VIDISHA MP-27-007-014-002/976
(SALAIYA) 		1727007000NRG24080620230079755 09/06/2023 ombabu baghel 1727007WL003843 ombabu baghel 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 ombabubaghel STATE BANK OF INDIA(508548)
100 VIDISHA MP-27-007-014-002/997
(SALAIYA) 		1727007000NRG24080620230079718 09/06/2023 om wati 1727007WL003842 om wati 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 omwati FINO PAYMENTS BANK LTD(608001)
101 VIDISHA MP-27-007-016-001/404
(BARRO) 		1727007016NRG24090620230080760 09/06/2023 lakhan sing 1727007016WL003897 lakhan sing 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 lakhansing JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 VIDISHA MP-27-007-016-001/404
(BARRO) 		1727007016NRG24090620230080762 09/06/2023 Pooja Meena 1727007016WL003897 Pooja Meena 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 PoojaMeena STATE BANK OF INDIA(508548)
103 VIDISHA MP-27-007-016-001/404
(BARRO) 		1727007016NRG24090620230080761 09/06/2023 rambabu meena 1727007016WL003897 rambabu meena 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 rambabumeena STATE BANK OF INDIA(508548)
104 VIDISHA MP-27-007-016-001/411-B
(BARRO) 		1727007016NRG24090620230080764 09/06/2023 Dharmendra 1727007016WL003897 Dharmendra 00415 SBIN0006716 1326 1326 Processed 15/06/2023 365336105 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 78234 78234
105 VIDISHA MP-27-007-002-001/603-A
(SAHAJAKHEDI) 		1727007000NRG24080620230079461 09/06/2023 Varsha 1727007WL003828 Varsha 00415 SBIN0010823 1326 1326 Processed 15/06/2023 365336105 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 VIDISHA MP-27-007-002-001/120
(SAHAJAKHEDI) 		1727007000NRG24080620230079447 09/06/2023 Lali yadav 1727007WL003828 Lali yadav 00415 SBIN0030004 1326 1326 Processed 15/06/2023 365336105 Laliyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 VIDISHA MP-27-007-014-002/580
(SALAIYA) 		1727007000NRG24080620230079681 09/06/2023 radheshyam 1727007WL003841 radheshyam 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336105 radheshyam STATE BANK OF INDIA(508548)
108 VIDISHA MP-27-007-038-005/165
(JAMBAR) 		1727007038NRG24080620230079530 09/06/2023 babulal 1727007038WL003830 babulal 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336105 babulal STATE BANK OF INDIA(508548)
109 VIDISHA MP-27-007-038-005/173
(JAMBAR) 		1727007038NRG24080620230079533 09/06/2023 jitendra 1727007038WL003830 jitendra 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336105 jitendra STATE BANK OF INDIA(508548)
110 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007038NRG24080620230079537 09/06/2023 tularam 1727007038WL003830 tularam 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336105 tularam CANARA BANK(508532)
111 VIDISHA MP-27-007-038-005/202
(JAMBAR) 		1727007038NRG24080620230079538 09/06/2023 mahesh 1727007038WL003830 mahesh 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336105 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIDISHA MP-27-007-038-005/204
(JAMBAR) 		1727007038NRG24080620230079542 09/06/2023 basanti 1727007038WL003830 basanti 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336105 basanti BANK OF INDIA(508505)
SubTotal 7956 7956
113 VIDISHA MP-27-007-078-003/192-A
(PATHHARI HAWELI) 		1727007078NRG24090620230080810 09/06/2023 lakhan singh 1727007078WL003911 lakhan singh 00415 SBIN0030162 1326 1326 Processed 15/06/2023 365336105 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
114 VIDISHA MP-27-007-078-004/8
(PATHHARI HAWELI) 		1727007078NRG24090620230080813 09/06/2023 parmanand 1727007078WL003911 parmanand 00415 SBIN0030162 1326 1326 Processed 15/06/2023 365336105 parmanand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 VIDISHA MP-27-007-002-001/104-A
(SAHAJAKHEDI) 		1727007000NRG24080620230079443 09/06/2023 Sandeep 1727007WL003828 Sandeep 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 Sandeep STATE BANK OF INDIA(508548)
116 VIDISHA MP-27-007-002-001/110
(SAHAJAKHEDI) 		1727007000NRG24080620230079445 09/06/2023 Malkhan Singh 1727007WL003828 Malkhan Singh 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 MalkhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
117 VIDISHA MP-27-007-002-001/110
(SAHAJAKHEDI) 		1727007000NRG24080620230079446 09/06/2023 sunita bai yadav 1727007WL003828 sunita bai yadav 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 sunitabaiyadav STATE BANK OF INDIA(508548)
118 VIDISHA MP-27-007-002-001/120
(SAHAJAKHEDI) 		1727007000NRG24080620230079448 09/06/2023 JIWAN SINGH 1727007WL003828 JIWAN SINGH 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 JIWANSINGH STATE BANK OF INDIA(508548)
119 VIDISHA MP-27-007-002-001/28-A
(SAHAJAKHEDI) 		1727007000NRG24080620230079452 09/06/2023 gora bai 1727007WL003828 gora bai 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 gorabai STATE BANK OF INDIA(508548)
120 VIDISHA MP-27-007-002-001/388
(SAHAJAKHEDI) 		1727007000NRG24080620230079455 09/06/2023 RAMCHARAN 1727007WL003828 RAMCHARAN 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 RAMCHARAN STATE BANK OF INDIA(508548)
121 VIDISHA MP-27-007-002-001/403
(SAHAJAKHEDI) 		1727007000NRG24080620230079456 09/06/2023 Sourabh Yadav 1727007WL003828 Sourabh Yadav 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 SourabhYadav STATE BANK OF INDIA(508548)
122 VIDISHA MP-27-007-002-001/410
(SAHAJAKHEDI) 		1727007000NRG24080620230079457 09/06/2023 ramgopal 1727007WL003828 ramgopal 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 ramgopal STATE BANK OF INDIA(508548)
123 VIDISHA MP-27-007-002-001/425
(SAHAJAKHEDI) 		1727007000NRG24080620230079458 09/06/2023 Suredra singh 1727007WL003828 Suredra singh 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 Suredrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 VIDISHA MP-27-007-003-001/4-A
(SATPADA) 		1727007003NRG24090620230080670 09/06/2023 KOMAL SINGH 1727007003WL003893 KOMAL SINGH 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 VIDISHA MP-27-007-004-002/100
(RUSALLI) 		1727007004NRG24090620230079811 09/06/2023 komal bai 1727007004WL003851 komal bai 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 komalbai FINCARE SMALL FINANCE BANK LTD(608304)
126 VIDISHA MP-27-007-004-002/112
(RUSALLI) 		1727007004NRG24090620230079814 09/06/2023 GEETA BAI MEENA 1727007004WL003851 GEETA BAI MEENA 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 GEETABAIMEENA STATE BANK OF INDIA(508548)
127 VIDISHA MP-27-007-004-002/112
(RUSALLI) 		1727007004NRG24090620230079813 09/06/2023 MHARAJ SINGH MAINA 1727007004WL003851 MHARAJ SINGH MAINA 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 MHARAJSINGHMAINA STATE BANK OF INDIA(508548)
128 VIDISHA MP-27-007-004-002/112
(RUSALLI) 		1727007004NRG24090620230079815 09/06/2023 RAM NIWAS MEENA 1727007004WL003851 RAM NIWAS MEENA 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 RAMNIWASMEENA STATE BANK OF INDIA(508548)
129 VIDISHA MP-27-007-004-002/140
(RUSALLI) 		1727007004NRG24090620230079801 09/06/2023 amar singh 1727007004WL003850 amar singh 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 amarsingh STATE BANK OF INDIA(508548)
130 VIDISHA MP-27-007-004-002/140
(RUSALLI) 		1727007004NRG24090620230079800 09/06/2023 raghubeersingh 1727007004WL003850 raghubeersingh 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 raghubeersingh STATE BANK OF INDIA(508548)
131 VIDISHA MP-27-007-004-002/177-A
(RUSALLI) 		1727007004NRG24090620230079817 09/06/2023 Rinki 1727007004WL003851 Rinki 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 Rinki BANK OF BARODA(606985)
132 VIDISHA MP-27-007-004-002/180
(RUSALLI) 		1727007004NRG24090620230079818 09/06/2023 Dhanveer 1727007004WL003851 Dhanveer 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 Dhanveer STATE BANK OF INDIA(508548)
133 VIDISHA MP-27-007-004-002/194-A
(RUSALLI) 		1727007004NRG24090620230079803 09/06/2023 deepak kumar 1727007004WL003850 deepak kumar 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 deepakkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 VIDISHA MP-27-007-004-002/194-A
(RUSALLI) 		1727007004NRG24090620230079802 09/06/2023 parahsram meena 1727007004WL003850 parahsram meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 parahsrammeena STATE BANK OF INDIA(508548)
135 VIDISHA MP-27-007-004-002/196-A
(RUSALLI) 		1727007004NRG24090620230079820 09/06/2023 LAXMI BAI MEENA 1727007004WL003851 LAXMI BAI MEENA 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 LAXMIBAIMEENA STATE BANK OF INDIA(508548)
136 VIDISHA MP-27-007-004-002/196-A
(RUSALLI) 		1727007004NRG24090620230079819 09/06/2023 mukesh 1727007004WL003851 mukesh 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 mukesh STATE BANK OF INDIA(508548)
137 VIDISHA MP-27-007-004-002/220
(RUSALLI) 		1727007004NRG24090620230079804 09/06/2023 mardan singh meena 1727007004WL003850 mardan singh meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 mardansinghmeena UCO BANK(607066)
138 VIDISHA MP-27-007-004-002/227-A
(RUSALLI) 		1727007004NRG24090620230079805 09/06/2023 jeevan singh meena 1727007004WL003850 jeevan singh meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 jeevansinghmeena BANK OF BARODA(606985)
139 VIDISHA MP-27-007-004-002/228
(RUSALLI) 		1727007004NRG24090620230079822 09/06/2023 RAHUL MEENA 1727007004WL003851 RAHUL MEENA 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 RAHULMEENA CANARA BANK(508532)
140 VIDISHA MP-27-007-004-002/250
(RUSALLI) 		1727007004NRG24090620230079806 09/06/2023 chandra mohan meena 1727007004WL003850 chandra mohan meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 chandramohanmeena STATE BANK OF INDIA(508548)
141 VIDISHA MP-27-007-004-002/29-A
(RUSALLI) 		1727007004NRG24090620230079809 09/06/2023 abhishek meena 1727007004WL003850 abhishek meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 abhishekmeena STATE BANK OF INDIA(508548)
142 VIDISHA MP-27-007-004-002/29-A
(RUSALLI) 		1727007004NRG24090620230079808 09/06/2023 deepak kumar meena 1727007004WL003850 deepak kumar meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 deepakkumarmeena STATE BANK OF INDIA(508548)
143 VIDISHA MP-27-007-009-001/71
(AHAMADANAGAR) 		1727007000NRG24090620230080842 09/06/2023 KamalSingh 1727007WL003918 KamalSingh 00415 SBIN0030211 1326 1326 Processed 15/06/2023 365336105 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
144 VIDISHA MP-27-007-073-002/250
(KARAKHEDI) 		1727007073NRG24090620230080757 09/06/2023 KAMLESH AHIRWAR 1727007073WL003896 KAMLESH AHIRWAR 00415 SBIN0030396 1326 1326 Processed 15/06/2023 365336105 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
145 VIDISHA MP-27-007-073-002/288
(KARAKHEDI) 		1727007073NRG24090620230080758 09/06/2023 RISHABH AHIRWAR 1727007073WL003896 RISHABH AHIRWAR 00415 SBIN0030396 1326 1326 Processed 15/06/2023 365336105 RISHABHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
146 VIDISHA MP-27-007-014-002/569
(SALAIYA) 		1727007000NRG24080620230079742 09/06/2023 rohit 1727007WL003843 rohit 00462 UCBA0000010 1326 1326 Processed 15/06/2023 365336105 rohit UCO BANK(607066)
147 VIDISHA MP-27-007-073-002/135
(KARAKHEDI) 		1727007073NRG24090620230080756 09/06/2023 KRANTI BAI 1727007073WL003896 KRANTI BAI 00462 UCBA0000010 1326 1326 Processed 15/06/2023 365336105 KRANTIBAI UCO BANK(607066)
148 VIDISHA MP-27-007-073-002/289
(KARAKHEDI) 		1727007073NRG24090620230080759 09/06/2023 BALLU AHIRWAR 1727007073WL003896 BALLU AHIRWAR 00462 UCBA0000010 1326 1326 Processed 15/06/2023 365336105 BALLUAHIRWAR UCO BANK(607066)
SubTotal 3978 3978
149 VIDISHA MP-27-007-075-001/115
(KANKARKHEDI) 		1727007075NRG24090620230081189 09/06/2023 jeevan lal 1727007075WL003938 jeevan lal 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
150 VIDISHA MP-27-007-075-001/117
(KANKARKHEDI) 		1727007075NRG24090620230081190 09/06/2023 bundel singh 1727007075WL003938 bundel singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 bundelsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 VIDISHA MP-27-007-075-001/117
(KANKARKHEDI) 		1727007075NRG24090620230081191 09/06/2023 ramvati 1727007075WL003938 ramvati 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 ramvati STATE BANK OF INDIA(508548)
152 VIDISHA MP-27-007-075-001/142
(KANKARKHEDI) 		1727007075NRG24090620230081192 09/06/2023 ramprasad 1727007075WL003938 ramprasad 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 ramprasad UCO BANK(607066)
153 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007075NRG24090620230081185 09/06/2023 Pinky Gir 1727007075WL003937 Pinky Gir 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 PinkyGir STATE BANK OF INDIA(508548)
154 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007075NRG24090620230081178 09/06/2023 rajnee bai 1727007075WL003936 rajnee bai 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 rajneebai STATE BANK OF INDIA(508548)
155 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007075NRG24090620230081177 09/06/2023 ram gir 1727007075WL003936 ram gir 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 ramgir UCO BANK(607066)
156 VIDISHA MP-27-007-075-001/144
(KANKARKHEDI) 		1727007075NRG24090620230081194 09/06/2023 ajab singh 1727007075WL003938 ajab singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 ajabsingh UCO BANK(607066)
157 VIDISHA MP-27-007-075-001/144
(KANKARKHEDI) 		1727007075NRG24090620230081196 09/06/2023 bharti 1727007075WL003938 bharti 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 bharti UCO BANK(607066)
158 VIDISHA MP-27-007-075-001/144
(KANKARKHEDI) 		1727007075NRG24090620230081195 09/06/2023 hemlata 1727007075WL003938 hemlata 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 hemlata UCO BANK(607066)
159 VIDISHA MP-27-007-075-001/144
(KANKARKHEDI) 		1727007075NRG24090620230081197 09/06/2023 sourabh 1727007075WL003938 sourabh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 sourabh UCO BANK(607066)
160 VIDISHA MP-27-007-075-001/169
(KANKARKHEDI) 		1727007075NRG24090620230081186 09/06/2023 Vishal Goswami 1727007075WL003937 Vishal Goswami 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 VishalGoswami UCO BANK(607066)
161 VIDISHA MP-27-007-075-001/170
(KANKARKHEDI) 		1727007075NRG24090620230081199 09/06/2023 hari om 1727007075WL003938 hari om 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 hariom UCO BANK(607066)
162 VIDISHA MP-27-007-075-001/170
(KANKARKHEDI) 		1727007075NRG24090620230081200 09/06/2023 sandeep 1727007075WL003938 sandeep 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 sandeep UCO BANK(607066)
163 VIDISHA MP-27-007-075-001/170
(KANKARKHEDI) 		1727007075NRG24090620230081198 09/06/2023 savitri 1727007075WL003938 savitri 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 savitri STATE BANK OF INDIA(508548)
164 VIDISHA MP-27-007-075-001/172
(KANKARKHEDI) 		1727007075NRG24090620230081188 09/06/2023 mamta bai 1727007075WL003937 mamta bai 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 mamtabai UCO BANK(607066)
165 VIDISHA MP-27-007-075-001/184
(KANKARKHEDI) 		1727007075NRG24090620230081179 09/06/2023 bheekam singh 1727007075WL003936 bheekam singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 bheekamsingh UCO BANK(607066)
166 VIDISHA MP-27-007-075-001/187
(KANKARKHEDI) 		1727007075NRG24090620230081180 09/06/2023 sunita lodhi 1727007075WL003936 sunita lodhi 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 sunitalodhi UCO BANK(607066)
167 VIDISHA MP-27-007-075-001/202
(KANKARKHEDI) 		1727007075NRG24090620230081202 09/06/2023 rajkumari 1727007075WL003938 rajkumari 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 rajkumari STATE BANK OF INDIA(508548)
168 VIDISHA MP-27-007-075-001/204
(KANKARKHEDI) 		1727007075NRG24090620230081203 09/06/2023 devkishan 1727007075WL003938 devkishan 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 devkishan UCO BANK(607066)
169 VIDISHA MP-27-007-075-001/205
(KANKARKHEDI) 		1727007075NRG24090620230081204 09/06/2023 narayan singh 1727007075WL003938 narayan singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 narayansingh STATE BANK OF INDIA(508548)
170 VIDISHA MP-27-007-075-001/266
(KANKARKHEDI) 		1727007075NRG24090620230081181 09/06/2023 Dwarka prasad 1727007075WL003936 Dwarka prasad 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 Dwarkaprasad UCO BANK(607066)
171 VIDISHA MP-27-007-089-002/4
(JHIRNIYA) 		1727007089NRG24090620230080772 09/06/2023 chironji bai 1727007089WL003900 chironji bai 00462 UCBA0001135 1326 1326 Processed 15/06/2023 365336105 chironjibai UCO BANK(607066)
SubTotal 30498 30498
172 VIDISHA MP-27-007-075-001/172
(KANKARKHEDI) 		1727007075NRG24090620230081187 09/06/2023 Mahesh Gir 1727007075WL003937 Mahesh Gir 00468 UBIN0830615 1326 1326 Processed 15/06/2023 365336105 MaheshGir STATE BANK OF INDIA(508548)
173 VIDISHA MP-27-007-075-001/196
(KANKARKHEDI) 		1727007075NRG24090620230081201 09/06/2023 RANI LODHI 1727007075WL003938 RANI LODHI 00468 UBIN0830615 1326 1326 Processed 15/06/2023 365336105 RANILODHI FINCARE SMALL FINANCE BANK LTD(608304)
174 VIDISHA MP-27-007-075-001/266
(KANKARKHEDI) 		1727007075NRG24090620230081182 09/06/2023 Dyal bai 1727007075WL003936 Dyal bai 00468 UBIN0830615 1326 1326 Processed 16/06/2023 365336105 Dyalbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
175 VIDISHA MP-27-007-002-001/366
(SAHAJAKHEDI) 		1727007000NRG24080620230079454 09/06/2023 RAGHURAJ YADAV 1727007WL003828 RAGHURAJ YADAV 00485 VIJB0007612 1326 1326 Processed 15/06/2023 365336105 RAGHURAJYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
176 VIDISHA MP-27-007-014-001/14-A
(SALAIYA) 		1727007000NRG24080620230079656 09/06/2023 manish kushwah 1727007WL003841 manish kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 manishkushwah FINO PAYMENTS BANK LTD(608001)
177 VIDISHA MP-27-007-014-001/374
(SALAIYA) 		1727007000NRG24080620230079736 09/06/2023 vivek kushwah 1727007WL003843 vivek kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 vivekkushwah FINO PAYMENTS BANK LTD(608001)
178 VIDISHA MP-27-007-014-002/192
(SALAIYA) 		1727007000NRG24080620230079677 09/06/2023 rajni bai 1727007WL003841 rajni bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 rajnibai FINO PAYMENTS BANK LTD(608001)
179 VIDISHA MP-27-007-014-002/572
(SALAIYA) 		1727007000NRG24080620230079702 09/06/2023 ruchi baghel 1727007WL003842 ruchi baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 ruchibaghel FINO PAYMENTS BANK LTD(608001)
180 VIDISHA MP-27-007-014-002/759
(SALAIYA) 		1727007000NRG24080620230079746 09/06/2023 rajini 1727007WL003843 rajini 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 rajini INDIA POST PAYMENTS BANK LIMITED(508528)
181 VIDISHA MP-27-007-014-002/764
(SALAIYA) 		1727007000NRG24080620230079710 09/06/2023 daleep singh baghel 1727007WL003842 daleep singh baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 daleepsinghbaghel UNION BANK OF INDIA(508500)
182 VIDISHA MP-27-007-014-002/783
(SALAIYA) 		1727007000NRG24080620230079695 09/06/2023 vinod khushwah 1727007WL003841 vinod khushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 vinodkhushwah FINO PAYMENTS BANK LTD(608001)
183 VIDISHA MP-27-007-014-002/850
(SALAIYA) 		1727007000NRG24080620230079751 09/06/2023 manmohan baghel 1727007WL003843 manmohan baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 manmohanbaghel FINO PAYMENTS BANK LTD(608001)
184 VIDISHA MP-27-007-014-002/883
(SALAIYA) 		1727007000NRG24080620230079752 09/06/2023 lekhraj 1727007WL003843 lekhraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 lekhraj FINO PAYMENTS BANK LTD(608001)
185 VIDISHA MP-27-007-014-002/969
(SALAIYA) 		1727007000NRG24080620230079714 09/06/2023 Minda 1727007WL003842 Minda 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336105 Minda FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
186 VIDISHA MP-27-007-014-002/1026
(SALAIYA) 		1727007000NRG24080620230079664 09/06/2023 sajid khan 1727007WL003841 sajid khan 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 sajidkhan AU SMALL FINANCE BANK LTD(608088)
187 VIDISHA MP-27-007-014-002/1027
(SALAIYA) 		1727007000NRG24080620230079665 09/06/2023 vikesh pal 1727007WL003841 vikesh pal 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 vikeshpal AU SMALL FINANCE BANK LTD(608088)
188 VIDISHA MP-27-007-014-002/1028
(SALAIYA) 		1727007000NRG24080620230079666 09/06/2023 abdul 1727007WL003841 abdul 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 abdul AU SMALL FINANCE BANK LTD(608088)
189 VIDISHA MP-27-007-014-002/1029
(SALAIYA) 		1727007000NRG24080620230079667 09/06/2023 akash 1727007WL003841 akash 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 akash AU SMALL FINANCE BANK LTD(608088)
190 VIDISHA MP-27-007-014-002/1030
(SALAIYA) 		1727007000NRG24080620230079668 09/06/2023 sajid saha 1727007WL003841 sajid saha 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 sajidsaha STATE BANK OF INDIA(508548)
191 VIDISHA MP-27-007-014-002/1031
(SALAIYA) 		1727007000NRG24080620230079669 09/06/2023 deepak pal 1727007WL003841 deepak pal 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 deepakpal STATE BANK OF INDIA(508548)
192 VIDISHA MP-27-007-014-002/1032
(SALAIYA) 		1727007000NRG24080620230079670 09/06/2023 kalyan singh banshkar 1727007WL003841 kalyan singh banshkar 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 kalyansinghbanshkar STATE BANK OF INDIA(508548)
193 VIDISHA MP-27-007-014-002/1032
(SALAIYA) 		1727007000NRG24080620230079671 09/06/2023 sonam bai banskar 1727007WL003841 sonam bai banskar 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 sonambaibanskar STATE BANK OF INDIA(508548)
194 VIDISHA MP-27-007-014-002/1033
(SALAIYA) 		1727007000NRG24080620230079672 09/06/2023 deepak baghel 1727007WL003841 deepak baghel 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 deepakbaghel AU SMALL FINANCE BANK LTD(608088)
195 VIDISHA MP-27-007-014-002/1034
(SALAIYA) 		1727007000NRG24080620230079673 09/06/2023 basnti bai 1727007WL003841 basnti bai 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 basntibai AU SMALL FINANCE BANK LTD(608088)
196 VIDISHA MP-27-007-014-002/1035
(SALAIYA) 		1727007000NRG24080620230079674 09/06/2023 karim miya 1727007WL003841 karim miya 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 karimmiya STATE BANK OF INDIA(508548)
197 VIDISHA MP-27-007-014-002/1036
(SALAIYA) 		1727007000NRG24080620230079675 09/06/2023 sunil 1727007WL003841 sunil 00689 AUBL0002308 1326 1326 Processed 15/06/2023 365336105 sunil STATE BANK OF INDIA(508548)
SubTotal 15912 15912
198 VIDISHA MP-27-007-004-002/100
(RUSALLI) 		1727007004NRG24090620230079812 09/06/2023 Jitendra 1727007004WL003851 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336105 Jitendra UNION BANK OF INDIA(508500)
199 VIDISHA MP-27-007-004-002/228
(RUSALLI) 		1727007004NRG24090620230079821 09/06/2023 Kusum Bai 1727007004WL003851 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336105 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
200 VIDISHA MP-27-007-004-002/228-A
(RUSALLI) 		1727007004NRG24090620230079823 09/06/2023 Shivam Kumar 1727007004WL003851 Shivam Kumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336105 ShivamKumar BANK OF BARODA(606985)
201 VIDISHA MP-27-007-004-002/285
(RUSALLI) 		1727007004NRG24090620230079824 09/06/2023 Sajni Kirar 1727007004WL003851 Sajni Kirar 00691 IPOS0000001 1326 1326 Rejected 15/06/2023 365336105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
202 VIDISHA MP-27-007-036-001/278
(NIMKHEDA) 		1727007036NRG24090620230080773 09/06/2023 SONU RAJPOOT 1727007036WL003901 SONU RAJPOOT 00697 BKID0MG7065 1326 1326 Processed 16/06/2023 365336105 SONURAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
203 VIDISHA MP-27-007-038-005/140
(JAMBAR) 		1727007038NRG24080620230079520 09/06/2023 jamana bai 1727007038WL003830 jamana bai 00697 BKID0MG7065 1326 1326 Processed 15/06/2023 365336105 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
204 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007038NRG24080620230079524 09/06/2023 bahadur 1727007038WL003830 bahadur 00697 BKID0MG7065 1326 1326 Processed 15/06/2023 365336105 bahadur CANARA BANK(508532)
205 VIDISHA MP-27-007-038-005/157
(JAMBAR) 		1727007038NRG24080620230079528 09/06/2023 ganga bai 1727007038WL003830 ganga bai 00697 BKID0MG7065 1326 1326 Processed 15/06/2023 365336105 gangabai NARMADA JHABUA GRAMIN BANK(508515)
206 VIDISHA MP-27-007-038-005/184
(JAMBAR) 		1727007038NRG24080620230079535 09/06/2023 kavita 1727007038WL003830 kavita 00697 BKID0MG7065 1326 1326 Processed 15/06/2023 365336105 kavita NARMADA JHABUA GRAMIN BANK(508515)
207 VIDISHA MP-27-007-038-005/200
(JAMBAR) 		1727007038NRG24080620230079536 09/06/2023 yogesh kumar 1727007038WL003830 yogesh kumar 00697 BKID0MG7065 1326 1326 Processed 15/06/2023 365336105 yogeshkumar NARMADA JHABUA GRAMIN BANK(508515)
208 VIDISHA MP-27-007-038-005/46
(JAMBAR) 		1727007038NRG24080620230079546 09/06/2023 varsha jatav 1727007038WL003830 varsha jatav 00697 BKID0MG7065 1326 1326 Processed 15/06/2023 365336105 varshajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_090623APB_FTO_81332 Allahabad Bank ALLA0211107 HIRNAI 9282
2 VIDISHA MP1727007_090623APB_FTO_81332 Andhra Bank ANDB0001936 VIDISHA 6630
3 VIDISHA MP1727007_090623APB_FTO_81332 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 VIDISHA MP1727007_090623APB_FTO_81332 Bank of Baroda BARB0VJVIDI Vidisha 2652
5 VIDISHA MP1727007_090623APB_FTO_81332 Bank of India BKID0009016 BERASIA 1326
6 VIDISHA MP1727007_090623APB_FTO_81332 Bank of India BKID0009035 VIDISHA 2652
7 VIDISHA MP1727007_090623APB_FTO_81332 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 VIDISHA MP1727007_090623APB_FTO_81332 Canara Bank CNRB0002346 VIDISHA 2652
9 VIDISHA MP1727007_090623APB_FTO_81332 Canara Bank CNRB0005593 Karariya Lashkarpur 17238
10 VIDISHA MP1727007_090623APB_FTO_81332 Canara Bank CNRB0017717 LASHKARPURA 1326
11 VIDISHA MP1727007_090623APB_FTO_81332 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
12 VIDISHA MP1727007_090623APB_FTO_81332 HDFC bank HDFC0000448 VIDISHA 2652
13 VIDISHA MP1727007_090623APB_FTO_81332 IDBI Bank IBKL0000406 VIDISHA 1326
14 VIDISHA MP1727007_090623APB_FTO_81332 Punjab National Bank PUNB0209420 Vidishaindiranagar 1326
15 VIDISHA MP1727007_090623APB_FTO_81332 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
16 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0001986 ADB VIDISHA 3978
17 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0006716 KHAMKHEDA 78234
18 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0010823 SIRONJ 1326
19 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 1326
20 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0030075 VIDISHA 7956
21 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
22 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0030211 PIPALKHEDA 38454
23 VIDISHA MP1727007_090623APB_FTO_81332 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
24 VIDISHA MP1727007_090623APB_FTO_81332 UCO Bank UCBA0000010 VIDISHA 3978
25 VIDISHA MP1727007_090623APB_FTO_81332 UCO Bank UCBA0001135 AHMADPUR 30498
26 VIDISHA MP1727007_090623APB_FTO_81332 Union Bank of India UBIN0830615 BHATNI 3978
27 VIDISHA MP1727007_090623APB_FTO_81332 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1326
28 VIDISHA MP1727007_090623APB_FTO_81332 Fino Payments Bank Ltd FINO0001446 MP RO 13260
29 VIDISHA MP1727007_090623APB_FTO_81332 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 15912
30 VIDISHA MP1727007_090623APB_FTO_81332 India Post Payments Bank IPOS0000001 Vidisha 5304
31 VIDISHA MP1727007_090623APB_FTO_81332 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 9282

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