Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_040823APB_FTO_203604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GYARASPUR MP-27-006-028-002/120
(KHEJADAPADRAT) 		1727006000NRG24040820230187284 04/08/2023 Raam Sakhi 1727006WL012893 Raam Sakhi 00014 ALLA0211107 3315 3315 Processed 11/08/2023 453464363 RaamSakhi INDIAN BANK(607105)
2 GYARASPUR MP-27-006-028-002/70
(KHEJADAPADRAT) 		1727006000NRG24040820230187294 04/08/2023 Ganesh Ram Lodhi 1727006WL012894 Ganesh Ram Lodhi 00014 ALLA0211107 3315 3315 Processed 10/08/2023 453464363 GaneshRamLodhi BANK OF BARODA(606985)
SubTotal 6630 6630
3 GYARASPUR MP-27-006-014-006/209
(MADIYADHAMNOD) 		1727006000NRG24040820230187299 04/08/2023 Sonam Lodhi 1727006WL012895 Sonam Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 10/08/2023 453464363 SonamLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-001-002/32-B
(IKODIYA) 		1727006001NRG24030820230186339 04/08/2023 tanu dangi 1727006001WL012789 tanu dangi 00045 BARB0VJGYAR 1547 1547 Processed 10/08/2023 453464363 tanudangi BANK OF BARODA(606985)
5 GYARASPUR MP-27-006-011-001/44
(ARAN) 		1727006011NRG24040820230186887 04/08/2023 Mohan Singh Kushwah 1727006011WL012867 Mohan Singh Kushwah 00045 BARB0VJGYAR 1326 1326 Processed 10/08/2023 453464363 MohanSinghKushwah BANK OF BARODA(606985)
6 GYARASPUR MP-27-006-040-003/836
(OLINGA) 		1727006040NRG24030820230186368 04/08/2023 Ajay 1727006040WL012794 Ajay 00045 BARB0VJGYAR 1326 1326 Processed 10/08/2023 453464363 Ajay BANK OF BARODA(606985)
7 GYARASPUR MP-27-006-046-001/539-A
(GYARASPUR) 		1727006046NRG24040820230187139 04/08/2023 shiva 1727006046WL012878 shiva 00045 BARB0VJGYAR 1326 1326 Processed 10/08/2023 453464363 shiva UCO BANK(607066)
8 GYARASPUR MP-27-006-046-001/919-D
(GYARASPUR) 		1727006046NRG24040820230187142 04/08/2023 SHER SINGH 1727006046WL012878 SHER SINGH 00045 BARB0VJGYAR 884 884 Processed 10/08/2023 453464363 SHERSINGH BANK OF BARODA(606985)
SubTotal 6409 6409
9 GYARASPUR MP-27-006-010-003/1-B
(MADHICHOBEESA) 		1727006010NRG24030820230186147 04/08/2023 Aditi Dangi 1727006010WL012751 Aditi Dangi 00048 BKID0009035 884 884 Processed 10/08/2023 453464363 AditiDangi BANK OF INDIA(508505)
10 GYARASPUR MP-27-006-065-002/159
(BANDWA) 		1727006065NRG24040820230187184 04/08/2023 Rihan khan 1727006065WL012881 Rihan khan 00048 BKID0009035 1326 1326 Processed 11/08/2023 453464363 Rihankhan INDIAN BANK(607105)
11 GYARASPUR MP-27-006-065-002/80
(BANDWA) 		1727006065NRG24040820230187193 04/08/2023 insaph khan 1727006065WL012881 insaph khan 00048 BKID0009035 1326 1326 Processed 10/08/2023 453464363 insaphkhan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
12 GYARASPUR MP-27-006-025-001/668
(ATAREEKHEJADA) 		1727006025NRG24040820230186518 04/08/2023 Niranjan 1727006025WL012821 Niranjan 00078 CNRB0002346 884 884 Processed 10/08/2023 453464363 Niranjan CANARA BANK(508532)
13 GYARASPUR MP-27-006-026-001/329-A
(DHEGHORA) 		1727006000NRG24040820230187277 04/08/2023 meharwan singh 1727006WL012892 meharwan singh 00078 CNRB0002346 1105 1105 Processed 11/08/2023 453464363 meharwansingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 GYARASPUR MP-27-006-065-002/30-A
(BANDWA) 		1727006065NRG24040820230187191 04/08/2023 Aneeta gurjar 1727006065WL012881 Aneeta gurjar 00089 CBIN0281225 1326 1326 Processed 11/08/2023 453464363 Aneetagurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GYARASPUR MP-27-006-014-006/208
(MADIYADHAMNOD) 		1727006000NRG24040820230187296 04/08/2023 Kamlesh Lodhi 1727006WL012895 Kamlesh Lodhi 00089 CBIN0282911 1326 1326 Processed 10/08/2023 453464363 KamleshLodhi BANK OF INDIA(508505)
16 GYARASPUR MP-27-006-014-006/208
(MADIYADHAMNOD) 		1727006000NRG24040820230187297 04/08/2023 Neha Lodhi 1727006WL012895 Neha Lodhi 00089 CBIN0282911 1326 1326 Processed 10/08/2023 453464363 NehaLodhi BANK OF BARODA(606985)
17 GYARASPUR MP-27-006-054-004/105
(BARWAI) 		1727006054NRG24040820230186597 04/08/2023 bhagwan simngh 1727006054WL012833 bhagwan simngh 00089 CBIN0282911 1326 1326 Processed 10/08/2023 453464363 bhagwansimngh CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-054-004/213-A
(BARWAI) 		1727006054NRG24040820230186598 04/08/2023 haribai harijan 1727006054WL012833 haribai harijan 00089 CBIN0282911 1326 1326 Processed 10/08/2023 453464363 haribaiharijan CENTRAL BANK OF INDIA(607115)
19 GYARASPUR MP-27-006-054-004/307
(BARWAI) 		1727006054NRG24040820230186596 04/08/2023 rani 1727006054WL012832 rani 00089 CBIN0282911 884 884 Processed 10/08/2023 453464363 rani BANK OF BARODA(606985)
20 GYARASPUR MP-27-006-059-002/151-B
(NORJA) 		1727006059NRG24040820230187263 04/08/2023 Ramkrishna 1727006059WL012890 Ramkrishna 00089 CBIN0282911 3094 3094 Processed 11/08/2023 453464363 Ramkrishna FINO PAYMENTS BANK LTD(608001)
21 GYARASPUR MP-27-006-059-002/186-A
(NORJA) 		1727006059NRG24040820230187264 04/08/2023 Deependra 1727006059WL012890 Deependra 00089 CBIN0282911 3094 3094 Processed 10/08/2023 453464363 Deependra CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-059-002/80-D
(NORJA) 		1727006059NRG24040820230187265 04/08/2023 Rahul ahirwar 1727006059WL012890 Rahul ahirwar 00089 CBIN0282911 3094 3094 Processed 10/08/2023 453464363 Rahulahirwar CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-059-002/99-B
(NORJA) 		1727006059NRG24040820230187266 04/08/2023 Mitthulal 1727006059WL012890 Mitthulal 00089 CBIN0282911 3094 3094 Processed 10/08/2023 453464363 Mitthulal CENTRAL BANK OF INDIA(607115)
24 GYARASPUR MP-27-006-059-003/75-A
(NORJA) 		1727006059NRG24040820230187267 04/08/2023 Omkar 1727006059WL012890 Omkar 00089 CBIN0282911 3094 3094 Processed 10/08/2023 453464363 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
25 GYARASPUR MP-27-006-010-001/8-C
(MADHICHOBEESA) 		1727006010NRG24030820230186146 04/08/2023 deepti golandaj 1727006010WL012751 deepti golandaj 00152 HDFC0000448 1326 1326 Processed 10/08/2023 453464363 deeptigolandaj BANK OF BARODA(606985)
26 GYARASPUR MP-27-006-011-001/207-A
(ARAN) 		1727006011NRG24040820230186885 04/08/2023 MAHESH 1727006011WL012867 MAHESH 00152 HDFC0000448 1326 1326 Processed 11/08/2023 453464363 MAHESH STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-065-002/200
(BANDWA) 		1727006065NRG24040820230187188 04/08/2023 majid khan 1727006065WL012881 majid khan 00152 HDFC0000448 1326 1326 Processed 10/08/2023 453464363 majidkhan HDFC BANK LTD(607152)
SubTotal 3978 3978
28 GYARASPUR MP-27-006-011-001/212
(ARAN) 		1727006011NRG24030820230186350 04/08/2023 Gyansingh 1727006011WL012792 Gyansingh 00152 HDFC0001774 221 221 Processed 11/08/2023 453464363 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
29 GYARASPUR MP-27-006-010-003/57-A
(MADHICHOBEESA) 		1727006000NRG24040820230187256 04/08/2023 Meena Bai 1727006WL012889 Meena Bai 00165 IBKL0000406 1105 1105 Processed 10/08/2023 453464363 MeenaBai IDBI BANK(607095)
SubTotal 1105 1105
30 GYARASPUR MP-27-006-028-002/144
(KHEJADAPADRAT) 		1727006000NRG24040820230187286 04/08/2023 Arvind 1727006WL012893 Arvind 00168 ICIC0000283 1768 1768 Processed 11/08/2023 453464363 Arvind INDIAN BANK(607105)
SubTotal 1768 1768
31 GYARASPUR MP-27-006-028-002/111
(KHEJADAPADRAT) 		1727006000NRG24040820230187291 04/08/2023 Kala Bai Lodhi 1727006WL012894 Kala Bai Lodhi 00176 IDIB000H580 3315 3315 Processed 10/08/2023 453464363 KalaBaiLodhi NARMADA JHABUA GRAMIN BANK(508515)
32 GYARASPUR MP-27-006-028-002/144
(KHEJADAPADRAT) 		1727006000NRG24040820230187285 04/08/2023 Bhikam Singh 1727006WL012893 Bhikam Singh 00176 IDIB000H580 1768 1768 Processed 10/08/2023 453464363 BhikamSingh ICICI BANK LTD(508534)
33 GYARASPUR MP-27-006-028-002/217
(KHEJADAPADRAT) 		1727006000NRG24040820230187287 04/08/2023 Hari Bai 1727006WL012893 Hari Bai 00176 IDIB000H580 2431 2431 Processed 11/08/2023 453464363 HariBai INDIAN BANK(607105)
SubTotal 7514 7514
34 GYARASPUR MP-27-006-065-002/159
(BANDWA) 		1727006065NRG24040820230187185 04/08/2023 SHAHEEN KHAN 1727006065WL012881 SHAHEEN KHAN 00176 IDIB000V139 1326 1326 Processed 11/08/2023 453464363 SHAHEENKHAN INDIAN BANK(607105)
SubTotal 1326 1326
35 GYARASPUR MP-27-006-016-003/313
(SOJANA) 		1727006000NRG24040820230187305 04/08/2023 chain singh prajapati 1727006WL012897 chain singh prajapati 00176 IDIB000V519 3094 3094 Processed 11/08/2023 453464363 chainsinghprajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 GYARASPUR MP-27-006-025-001/567
(ATAREEKHEJADA) 		1727006025NRG24040820230186513 04/08/2023 Udham Singh 1727006025WL012821 Udham Singh 00354 PUNB0065810 884 884 Processed 11/08/2023 453464363 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 GYARASPUR MP-27-006-014-006/209
(MADIYADHAMNOD) 		1727006000NRG24040820230187298 04/08/2023 Raju Lodhi 1727006WL012895 Raju Lodhi 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453464363 RajuLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
38 GYARASPUR MP-27-006-065-002/166
(BANDWA) 		1727006065NRG24040820230187186 04/08/2023 RADHA BAI 1727006065WL012881 RADHA BAI 00415 SBIN0001986 1326 1326 Processed 11/08/2023 453464363 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 GYARASPUR MP-27-006-022-002/590-B
(SUAKHEDI) 		1727006000NRG24040820230187307 04/08/2023 Hari singh 1727006WL012898 Hari singh 00415 SBIN0007288 2665 2665 Processed 10/08/2023 453464363 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
40 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006024NRG24040820230187127 04/08/2023 bhagwan SINGH 1727006024WL012877 bhagwan SINGH 00415 SBIN0007288 1326 1326 Processed 10/08/2023 453464363 bhagwanSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 GYARASPUR MP-27-006-025-001/150
(ATAREEKHEJADA) 		1727006025NRG24040820230186507 04/08/2023 SONU 1727006025WL012821 SONU 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 SONU STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-025-001/224
(ATAREEKHEJADA) 		1727006025NRG24040820230186508 04/08/2023 vinod 1727006025WL012821 vinod 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 vinod STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-025-001/287
(ATAREEKHEJADA) 		1727006025NRG24040820230186509 04/08/2023 Halki Bai 1727006025WL012821 Halki Bai 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 HalkiBai STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-025-001/298
(ATAREEKHEJADA) 		1727006025NRG24040820230186510 04/08/2023 guddi bai 1727006025WL012821 guddi bai 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 guddibai STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-025-001/394
(ATAREEKHEJADA) 		1727006025NRG24040820230186512 04/08/2023 JEETENDRA AHIRWAR 1727006025WL012821 JEETENDRA AHIRWAR 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 JEETENDRAAHIRWAR STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-025-001/648-A
(ATAREEKHEJADA) 		1727006025NRG24040820230186514 04/08/2023 Abhishek 1727006025WL012821 Abhishek 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 Abhishek STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-025-001/661
(ATAREEKHEJADA) 		1727006025NRG24040820230186515 04/08/2023 Ajab singh 1727006025WL012821 Ajab singh 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 Ajabsingh STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-025-001/661
(ATAREEKHEJADA) 		1727006025NRG24040820230186516 04/08/2023 Mohan bai 1727006025WL012821 Mohan bai 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 Mohanbai STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-025-001/667
(ATAREEKHEJADA) 		1727006025NRG24040820230186517 04/08/2023 Daleep singh 1727006025WL012821 Daleep singh 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 Daleepsingh STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-025-001/686
(ATAREEKHEJADA) 		1727006025NRG24040820230186519 04/08/2023 jagpal 1727006025WL012821 jagpal 00415 SBIN0007288 884 884 Processed 10/08/2023 453464363 jagpal IDBI BANK(607095)
51 GYARASPUR MP-27-006-025-001/686-A
(ATAREEKHEJADA) 		1727006025NRG24040820230186520 04/08/2023 rajkumar 1727006025WL012821 rajkumar 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 rajkumar STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-025-001/686-B
(ATAREEKHEJADA) 		1727006025NRG24040820230186521 04/08/2023 devendra 1727006025WL012821 devendra 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 devendra STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-025-001/691
(ATAREEKHEJADA) 		1727006025NRG24040820230186522 04/08/2023 Prakash 1727006025WL012821 Prakash 00415 SBIN0007288 2917 2917 Processed 11/08/2023 453464363 Prakash STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-026-001/13-A
(DHEGHORA) 		1727006000NRG24040820230187270 04/08/2023 maharaj singh 1727006WL012892 maharaj singh 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 maharajsingh STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-026-001/13-A
(DHEGHORA) 		1727006000NRG24040820230187271 04/08/2023 suman bai 1727006WL012892 suman bai 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 sumanbai STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-026-001/296
(DHEGHORA) 		1727006000NRG24040820230187272 04/08/2023 ratansingh 1727006WL012892 ratansingh 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 ratansingh STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-026-001/31-B
(DHEGHORA) 		1727006000NRG24040820230187273 04/08/2023 veer singh 1727006WL012892 veer singh 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 veersingh STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-026-001/31-C
(DHEGHORA) 		1727006000NRG24040820230187274 04/08/2023 Ajay singh 1727006WL012892 Ajay singh 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 Ajaysingh STATE BANK OF INDIA(508548)
59 GYARASPUR MP-27-006-026-001/328-D
(DHEGHORA) 		1727006000NRG24040820230187276 04/08/2023 anil kumar 1727006WL012892 anil kumar 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 anilkumar STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-026-001/332
(DHEGHORA) 		1727006000NRG24040820230187278 04/08/2023 arvind 1727006WL012892 arvind 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 arvind STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-026-001/391-B
(DHEGHORA) 		1727006000NRG24040820230187279 04/08/2023 HARI SINGH 1727006WL012892 HARI SINGH 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 HARISINGH STATE BANK OF INDIA(508548)
62 GYARASPUR MP-27-006-026-001/391-C
(DHEGHORA) 		1727006000NRG24040820230187280 04/08/2023 kusumbai 1727006WL012892 kusumbai 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 kusumbai STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-026-002/31-A
(DHEGHORA) 		1727006000NRG24040820230187281 04/08/2023 pradeep 1727006WL012892 pradeep 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 pradeep STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-026-002/31-A
(DHEGHORA) 		1727006000NRG24040820230187282 04/08/2023 shashi 1727006WL012892 shashi 00415 SBIN0007288 884 884 Processed 11/08/2023 453464363 shashi STATE BANK OF INDIA(508548)
65 GYARASPUR MP-27-006-026-002/92
(DHEGHORA) 		1727006000NRG24040820230187283 04/08/2023 Laltobai 1727006WL012892 Laltobai 00415 SBIN0007288 3536 3536 Processed 11/08/2023 453464363 Laltobai STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-028-002/88
(KHEJADAPADRAT) 		1727006000NRG24040820230187288 04/08/2023 Birendra Lodhi 1727006WL012893 Birendra Lodhi 00415 SBIN0007288 1989 1989 Processed 11/08/2023 453464363 BirendraLodhi INDIAN BANK(607105)
67 GYARASPUR MP-27-006-036-004/345-C
(PURAGUSAI) 		1727006036NRG24040820230186765 04/08/2023 MUNNALAL MEENA 1727006036WL012856 MUNNALAL MEENA 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 MUNNALALMEENA STATE BANK OF INDIA(508548)
68 GYARASPUR MP-27-006-036-004/345-C
(PURAGUSAI) 		1727006036NRG24040820230186766 04/08/2023 SUSHILA BAI 1727006036WL012856 SUSHILA BAI 00415 SBIN0007288 1105 1105 Processed 11/08/2023 453464363 SUSHILABAI STATE BANK OF INDIA(508548)
69 GYARASPUR MP-27-006-036-004/346
(PURAGUSAI) 		1727006036NRG24040820230186767 04/08/2023 MADHO SINGH 1727006036WL012856 MADHO SINGH 00415 SBIN0007288 663 663 Processed 10/08/2023 453464363 MADHOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 GYARASPUR MP-27-006-040-003/132
(OLINGA) 		1727006040NRG24030820230186355 04/08/2023 PAN BAI 1727006040WL012794 PAN BAI 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 PANBAI STATE BANK OF INDIA(508548)
71 GYARASPUR MP-27-006-040-003/363
(OLINGA) 		1727006040NRG24030820230186359 04/08/2023 JAYANTI BAI 1727006040WL012794 JAYANTI BAI 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 JAYANTIBAI STATE BANK OF INDIA(508548)
72 GYARASPUR MP-27-006-044-002/522
(INDERWAS) 		1727006044NRG24030820230186351 04/08/2023 Rajendra 1727006044WL012793 Rajendra 00415 SBIN0007288 1326 1326 Processed 10/08/2023 453464363 Rajendra BANK OF BARODA(606985)
73 GYARASPUR MP-27-006-065-002/124
(BANDWA) 		1727006065NRG24040820230187180 04/08/2023 gajendra singh 1727006065WL012881 gajendra singh 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 gajendrasingh STATE BANK OF INDIA(508548)
74 GYARASPUR MP-27-006-065-002/124
(BANDWA) 		1727006065NRG24040820230187181 04/08/2023 KRANTIBAI 1727006065WL012881 KRANTIBAI 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 KRANTIBAI STATE BANK OF INDIA(508548)
75 GYARASPUR MP-27-006-065-002/22
(BANDWA) 		1727006065NRG24040820230187189 04/08/2023 puspa bai 1727006065WL012881 puspa bai 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 puspabai STATE BANK OF INDIA(508548)
76 GYARASPUR MP-27-006-065-003/2
(BANDWA) 		1727006065NRG24040820230187195 04/08/2023 gufran khan 1727006065WL012881 gufran khan 00415 SBIN0007288 1326 1326 Processed 10/08/2023 453464363 gufrankhan ICICI BANK LTD(508534)
77 GYARASPUR MP-27-006-065-003/3
(BANDWA) 		1727006065NRG24040820230187196 04/08/2023 irfan khan 1727006065WL012881 irfan khan 00415 SBIN0007288 1326 1326 Processed 10/08/2023 453464363 irfankhan ICICI BANK LTD(508534)
78 GYARASPUR MP-27-006-065-003/5
(BANDWA) 		1727006065NRG24040820230187197 04/08/2023 RIJWAN KHAN 1727006065WL012881 RIJWAN KHAN 00415 SBIN0007288 1326 1326 Processed 10/08/2023 453464363 RIJWANKHAN ICICI BANK LTD(508534)
79 GYARASPUR MP-27-006-065-004/2
(BANDWA) 		1727006065NRG24040820230187198 04/08/2023 mumtaj kha 1727006065WL012881 mumtaj kha 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 mumtajkha STATE BANK OF INDIA(508548)
80 GYARASPUR MP-27-006-065-004/2
(BANDWA) 		1727006065NRG24040820230187199 04/08/2023 Rafika bi 1727006065WL012881 Rafika bi 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453464363 Rafikabi STATE BANK OF INDIA(508548)
SubTotal 51992 51992
81 GYARASPUR MP-27-006-001-001/250-A
(IKODIYA) 		1727006001NRG24030820230186334 04/08/2023 sunita 1727006001WL012789 sunita 00415 SBIN0030104 1547 1547 Processed 11/08/2023 453464363 sunita FINO PAYMENTS BANK LTD(608001)
82 GYARASPUR MP-27-006-001-002/30-B
(IKODIYA) 		1727006001NRG24030820230186337 04/08/2023 randheersingh dangi 1727006001WL012789 randheersingh dangi 00415 SBIN0030104 1547 1547 Processed 11/08/2023 453464363 randheersinghdangi STATE BANK OF INDIA(508548)
83 GYARASPUR MP-27-006-007-001/404
(LAKHANGAR) 		1727006007NRG24040820230186591 04/08/2023 tulshiram 1727006007WL012830 tulshiram 00415 SBIN0030104 884 884 Processed 10/08/2023 453464363 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
84 GYARASPUR MP-27-006-009-001/112-A
(GOOLARKHEDI) 		1727006009NRG24040820230186638 04/08/2023 Sadhib Khan 1727006009WL012842 Sadhib Khan 00415 SBIN0030104 884 884 Processed 11/08/2023 453464363 SadhibKhan STATE BANK OF INDIA(508548)
85 GYARASPUR MP-27-006-010-001/4-C
(MADHICHOBEESA) 		1727006000NRG24040820230187236 04/08/2023 Rahul Vishawkarma 1727006WL012889 Rahul Vishawkarma 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 RahulVishawkarma STATE BANK OF INDIA(508548)
86 GYARASPUR MP-27-006-010-003/126
(MADHICHOBEESA) 		1727006010NRG24030820230186150 04/08/2023 nabab 1727006010WL012751 nabab 00415 SBIN0030104 1326 1326 Processed 11/08/2023 453464363 nabab STATE BANK OF INDIA(508548)
87 GYARASPUR MP-27-006-010-003/212-A
(MADHICHOBEESA) 		1727006000NRG24040820230187238 04/08/2023 Manish Dangi 1727006WL012889 Manish Dangi 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 ManishDangi STATE BANK OF INDIA(508548)
88 GYARASPUR MP-27-006-010-003/228-A
(MADHICHOBEESA) 		1727006000NRG24040820230187239 04/08/2023 Anuj 1727006WL012889 Anuj 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Anuj STATE BANK OF INDIA(508548)
89 GYARASPUR MP-27-006-010-003/23-B
(MADHICHOBEESA) 		1727006000NRG24040820230187240 04/08/2023 Rachana 1727006WL012889 Rachana 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Rachana FINO PAYMENTS BANK LTD(608001)
90 GYARASPUR MP-27-006-010-003/242-A
(MADHICHOBEESA) 		1727006000NRG24040820230187243 04/08/2023 sanjay shour 1727006WL012889 sanjay shour 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 sanjayshour STATE BANK OF INDIA(508548)
91 GYARASPUR MP-27-006-010-003/259-A
(MADHICHOBEESA) 		1727006010NRG24030820230186151 04/08/2023 Raveena 1727006010WL012751 Raveena 00415 SBIN0030104 1326 1326 Processed 11/08/2023 453464363 Raveena STATE BANK OF INDIA(508548)
92 GYARASPUR MP-27-006-010-003/265-B
(MADHICHOBEESA) 		1727006000NRG24040820230187245 04/08/2023 Lakshmi 1727006WL012889 Lakshmi 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Lakshmi STATE BANK OF INDIA(508548)
93 GYARASPUR MP-27-006-010-003/269-D
(MADHICHOBEESA) 		1727006000NRG24040820230187246 04/08/2023 Mano Bai 1727006WL012889 Mano Bai 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 ManoBai FINO PAYMENTS BANK LTD(608001)
94 GYARASPUR MP-27-006-010-003/274-B
(MADHICHOBEESA) 		1727006000NRG24040820230187249 04/08/2023 Amarbai kunarsingh 1727006WL012889 Amarbai kunarsingh 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Amarbaikunarsingh STATE BANK OF INDIA(508548)
95 GYARASPUR MP-27-006-010-003/275-D
(MADHICHOBEESA) 		1727006000NRG24040820230187252 04/08/2023 Akshay 1727006WL012889 Akshay 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Akshay STATE BANK OF INDIA(508548)
96 GYARASPUR MP-27-006-010-003/275-D
(MADHICHOBEESA) 		1727006000NRG24040820230187250 04/08/2023 Mohitchotelal 1727006WL012889 Mohitchotelal 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Mohitchotelal STATE BANK OF INDIA(508548)
97 GYARASPUR MP-27-006-010-003/57-D
(MADHICHOBEESA) 		1727006000NRG24040820230187257 04/08/2023 Anjali Dangi 1727006WL012889 Anjali Dangi 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 AnjaliDangi STATE BANK OF INDIA(508548)
98 GYARASPUR MP-27-006-010-003/76
(MADHICHOBEESA) 		1727006000NRG24040820230187260 04/08/2023 amaan 1727006WL012889 amaan 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 amaan STATE BANK OF INDIA(508548)
99 GYARASPUR MP-27-006-010-003/87-A
(MADHICHOBEESA) 		1727006000NRG24040820230187262 04/08/2023 Haribai 1727006WL012889 Haribai 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Haribai STATE BANK OF INDIA(508548)
100 GYARASPUR MP-27-006-010-003/87-A
(MADHICHOBEESA) 		1727006000NRG24040820230187261 04/08/2023 Harkishan 1727006WL012889 Harkishan 00415 SBIN0030104 1105 1105 Processed 11/08/2023 453464363 Harkishan STATE BANK OF INDIA(508548)
101 GYARASPUR MP-27-006-011-001/124
(ARAN) 		1727006011NRG24040820230186881 04/08/2023 DEEPAK 1727006011WL012867 DEEPAK 00415 SBIN0030104 1326 1326 Processed 11/08/2023 453464363 DEEPAK STATE BANK OF INDIA(508548)
102 GYARASPUR MP-27-006-011-001/206
(ARAN) 		1727006011NRG24040820230186883 04/08/2023 Yogendra Raghuwansi 1727006011WL012867 Yogendra Raghuwansi 00415 SBIN0030104 1326 1326 Processed 11/08/2023 453464363 YogendraRaghuwansi STATE BANK OF INDIA(508548)
103 GYARASPUR MP-27-006-011-003/36-A
(ARAN) 		1727006011NRG24040820230186895 04/08/2023 REENA 1727006011WL012867 REENA 00415 SBIN0030104 1326 1326 Processed 11/08/2023 453464363 REENA STATE BANK OF INDIA(508548)
104 GYARASPUR MP-27-006-011-003/69-B
(ARAN) 		1727006011NRG24040820230186898 04/08/2023 shubham 1727006011WL012867 shubham 00415 SBIN0030104 1323 1323 Processed 11/08/2023 453464363 shubham STATE BANK OF INDIA(508548)
105 GYARASPUR MP-27-006-018-001/109
(MEHRUKHEDI) 		1727006018NRG24040820230186660 04/08/2023 Vishal Ahirwar 1727006018WL012848 Vishal Ahirwar 00415 SBIN0030104 663 663 Processed 11/08/2023 453464363 VishalAhirwar STATE BANK OF INDIA(508548)
106 GYARASPUR MP-27-006-018-001/15
(MEHRUKHEDI) 		1727006018NRG24040820230186661 04/08/2023 Rajaram Ahirwar 1727006018WL012848 Rajaram Ahirwar 00415 SBIN0030104 663 663 Processed 11/08/2023 453464363 RajaramAhirwar STATE BANK OF INDIA(508548)
107 GYARASPUR MP-27-006-018-001/39
(MEHRUKHEDI) 		1727006018NRG24040820230186663 04/08/2023 KHUSHILAL 1727006018WL012848 KHUSHILAL 00415 SBIN0030104 663 663 Processed 10/08/2023 453464363 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
108 GYARASPUR MP-27-006-018-001/63
(MEHRUKHEDI) 		1727006018NRG24040820230186664 04/08/2023 Nisha 1727006018WL012848 Nisha 00415 SBIN0030104 663 663 Processed 11/08/2023 453464363 Nisha STATE BANK OF INDIA(508548)
SubTotal 30937 30937
109 GYARASPUR MP-27-006-010-003/34
(MADHICHOBEESA) 		1727006000NRG24040820230187253 04/08/2023 kapil Dangi 1727006WL012889 kapil Dangi 00415 SBIN0030162 1105 1105 Processed 10/08/2023 453464363 kapilDangi BANK OF BARODA(606985)
110 GYARASPUR MP-27-006-065-002/52-A
(BANDWA) 		1727006065NRG24040820230187192 04/08/2023 Uzer khan 1727006065WL012881 Uzer khan 00415 SBIN0030162 1326 1326 Processed 10/08/2023 453464363 Uzerkhan IDBI BANK(607095)
SubTotal 2431 2431
111 GYARASPUR MP-27-006-065-002/125
(BANDWA) 		1727006065NRG24040820230187182 04/08/2023 zakir khan 1727006065WL012881 zakir khan 00415 SBIN0030396 1326 1326 Processed 11/08/2023 453464363 zakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 GYARASPUR MP-27-006-065-002/81
(BANDWA) 		1727006065NRG24040820230187194 04/08/2023 amir mohammd 1727006065WL012881 amir mohammd 00434 SYNB0007755 1326 1326 Processed 11/08/2023 453464363 amirmohammd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 GYARASPUR MP-27-006-046-001/111-A
(GYARASPUR) 		1727006046NRG24040820230187128 04/08/2023 rati kushwah 1727006046WL012878 rati kushwah 00462 UCBA0000010 884 884 Processed 10/08/2023 453464363 ratikushwah UCO BANK(607066)
114 GYARASPUR MP-27-006-046-001/13-B
(GYARASPUR) 		1727006046NRG24040820230187133 04/08/2023 rahul 1727006046WL012878 rahul 00462 UCBA0000010 884 884 Processed 10/08/2023 453464363 rahul UCO BANK(607066)
115 GYARASPUR MP-27-006-046-001/17-C
(GYARASPUR) 		1727006046NRG24040820230187134 04/08/2023 SHIVANI 1727006046WL012878 SHIVANI 00462 UCBA0000010 884 884 Processed 10/08/2023 453464363 SHIVANI UCO BANK(607066)
116 GYARASPUR MP-27-006-046-001/295
(GYARASPUR) 		1727006046NRG24040820230187136 04/08/2023 DHANNA LAL 1727006046WL012878 DHANNA LAL 00462 UCBA0000010 884 884 Processed 10/08/2023 453464363 DHANNALAL UCO BANK(607066)
SubTotal 3536 3536
117 GYARASPUR MP-27-006-022-002/517-B
(SUAKHEDI) 		1727006000NRG24040820230187306 04/08/2023 Rupa bai lodhi 1727006WL012898 Rupa bai lodhi 00462 UCBA0001074 2665 2665 Processed 10/08/2023 453464363 Rupabailodhi UCO BANK(607066)
118 GYARASPUR MP-27-006-040-002/122
(OLINGA) 		1727006040NRG24040820230186774 04/08/2023 PREM SINGH 1727006040WL012858 PREM SINGH 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 PREMSINGH UCO BANK(607066)
119 GYARASPUR MP-27-006-040-003/103
(OLINGA) 		1727006040NRG24030820230186352 04/08/2023 Baliram 1727006040WL012794 Baliram 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 Baliram UCO BANK(607066)
120 GYARASPUR MP-27-006-040-003/103
(OLINGA) 		1727006040NRG24030820230186354 04/08/2023 Jyoti Kushwaha 1727006040WL012794 Jyoti Kushwaha 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 JyotiKushwaha UCO BANK(607066)
121 GYARASPUR MP-27-006-040-003/103
(OLINGA) 		1727006040NRG24030820230186353 04/08/2023 VRATA BAI 1727006040WL012794 VRATA BAI 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 VRATABAI UCO BANK(607066)
122 GYARASPUR MP-27-006-040-003/179-A
(OLINGA) 		1727006040NRG24030820230186356 04/08/2023 Lakhan 1727006040WL012794 Lakhan 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 Lakhan UCO BANK(607066)
123 GYARASPUR MP-27-006-040-003/193
(OLINGA) 		1727006040NRG24030820230186357 04/08/2023 KAILASH KUSHWAH 1727006040WL012794 KAILASH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 11/08/2023 453464363 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
124 GYARASPUR MP-27-006-040-003/249
(OLINGA) 		1727006040NRG24030820230186358 04/08/2023 OMPRAKASH 1727006040WL012794 OMPRAKASH 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 OMPRAKASH UNION BANK OF INDIA(508500)
125 GYARASPUR MP-27-006-040-003/481
(OLINGA) 		1727006040NRG24030820230186361 04/08/2023 Reena Kushwah 1727006040WL012794 Reena Kushwah 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 ReenaKushwah BANK OF BARODA(606985)
126 GYARASPUR MP-27-006-040-003/481
(OLINGA) 		1727006040NRG24030820230186360 04/08/2023 santosh 1727006040WL012794 santosh 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 santosh BANK OF BARODA(606985)
127 GYARASPUR MP-27-006-040-003/505
(OLINGA) 		1727006040NRG24040820230186775 04/08/2023 BRAJESH KUSHWAH 1727006040WL012859 BRAJESH KUSHWAH 00462 UCBA0001074 1547 1547 Processed 10/08/2023 453464363 BRAJESHKUSHWAH BANK OF BARODA(606985)
128 GYARASPUR MP-27-006-040-003/506
(OLINGA) 		1727006040NRG24040820230186776 04/08/2023 ARATI 1727006040WL012859 ARATI 00462 UCBA0001074 1989 1989 Processed 10/08/2023 453464363 ARATI UCO BANK(607066)
129 GYARASPUR MP-27-006-040-003/507
(OLINGA) 		1727006040NRG24040820230186777 04/08/2023 KARAN SINGH KUSHWAH 1727006040WL012859 KARAN SINGH KUSHWAH 00462 UCBA0001074 1768 1768 Processed 10/08/2023 453464363 KARANSINGHKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 GYARASPUR MP-27-006-040-003/513
(OLINGA) 		1727006040NRG24030820230186362 04/08/2023 DURGESH KUSHWAH 1727006040WL012794 DURGESH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 DURGESHKUSHWAH UCO BANK(607066)
131 GYARASPUR MP-27-006-040-003/5427
(OLINGA) 		1727006040NRG24030820230186363 04/08/2023 anita patel 1727006040WL012794 anita patel 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 anitapatel BANK OF BARODA(606985)
132 GYARASPUR MP-27-006-040-003/712
(OLINGA) 		1727006040NRG24030820230186364 04/08/2023 lakhan kushwah 1727006040WL012794 lakhan kushwah 00462 UCBA0001074 1326 1326 Processed 11/08/2023 453464363 lakhankushwah FINO PAYMENTS BANK LTD(608001)
133 GYARASPUR MP-27-006-040-003/765
(OLINGA) 		1727006040NRG24030820230186365 04/08/2023 SHUBHAM SINGH 1727006040WL012794 SHUBHAM SINGH 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 SHUBHAMSINGH UCO BANK(607066)
134 GYARASPUR MP-27-006-040-003/766
(OLINGA) 		1727006040NRG24030820230186366 04/08/2023 HEMKUMARI 1727006040WL012794 HEMKUMARI 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 HEMKUMARI BANK OF INDIA(508505)
135 GYARASPUR MP-27-006-040-003/775
(OLINGA) 		1727006040NRG24030820230186367 04/08/2023 NILESH KUSHWAH 1727006040WL012794 NILESH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 NILESHKUSHWAH UCO BANK(607066)
136 GYARASPUR MP-27-006-040-003/840
(OLINGA) 		1727006040NRG24030820230186370 04/08/2023 Prem Bai 1727006040WL012794 Prem Bai 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 PremBai UCO BANK(607066)
137 GYARASPUR MP-27-006-040-003/843
(OLINGA) 		1727006040NRG24030820230186371 04/08/2023 Harishankar Kushwah 1727006040WL012794 Harishankar Kushwah 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 HarishankarKushwah UCO BANK(607066)
138 GYARASPUR MP-27-006-045-002/92
(UHARKOTARA) 		1727006000NRG24040820230187308 04/08/2023 kamlesh bai 1727006WL012899 kamlesh bai 00462 UCBA0001074 442 442 Processed 10/08/2023 453464363 kamleshbai UCO BANK(607066)
139 GYARASPUR MP-27-006-046-001/1118
(GYARASPUR) 		1727006046NRG24040820230187129 04/08/2023 bab 1727006046WL012878 bab 00462 UCBA0001074 884 884 Processed 10/08/2023 453464363 bab UCO BANK(607066)
140 GYARASPUR MP-27-006-046-001/13-A
(GYARASPUR) 		1727006046NRG24040820230187132 04/08/2023 dali 1727006046WL012878 dali 00462 UCBA0001074 884 884 Processed 10/08/2023 453464363 dali UCO BANK(607066)
141 GYARASPUR MP-27-006-046-001/367-B
(GYARASPUR) 		1727006046NRG24040820230187137 04/08/2023 babulal 1727006046WL012878 babulal 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 babulal UCO BANK(607066)
142 GYARASPUR MP-27-006-046-001/555-C
(GYARASPUR) 		1727006046NRG24040820230187140 04/08/2023 RAVI 1727006046WL012878 RAVI 00462 UCBA0001074 884 884 Processed 10/08/2023 453464363 RAVI UCO BANK(607066)
143 GYARASPUR MP-27-006-046-001/719-A
(GYARASPUR) 		1727006046NRG24040820230187141 04/08/2023 BHARTI 1727006046WL012878 BHARTI 00462 UCBA0001074 1326 1326 Processed 10/08/2023 453464363 BHARTI UCO BANK(607066)
SubTotal 36257 36257
144 GYARASPUR MP-27-006-011-001/10-B
(ARAN) 		1727006011NRG24030820230186349 04/08/2023 Gajendra 1727006011WL012792 Gajendra 00468 UBIN0536474 221 221 Processed 11/08/2023 453464363 Gajendra STATE BANK OF INDIA(508548)
SubTotal 221 221
145 GYARASPUR MP-27-006-010-003/250-A
(MADHICHOBEESA) 		1727006000NRG24040820230187244 04/08/2023 Nitin Dangi 1727006WL012889 Nitin Dangi 00468 UBIN0910911 1105 1105 Processed 10/08/2023 453464363 NitinDangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 GYARASPUR MP-27-006-046-001/525-A
(GYARASPUR) 		1727006046NRG24040820230187138 04/08/2023 makhan singh dangi 1727006046WL012878 makhan singh dangi 00485 VIJB0001074 884 884 Processed 11/08/2023 453464363 makhansinghdangi STATE BANK OF INDIA(508548)
SubTotal 884 884
147 GYARASPUR MP-27-006-001-001/252-A
(IKODIYA) 		1727006001NRG24030820230186335 04/08/2023 sonu 1727006001WL012789 sonu 00688 FINO0001001 1547 1547 Processed 11/08/2023 453464363 sonu FINO PAYMENTS BANK LTD(608001)
148 GYARASPUR MP-27-006-001-002/113
(IKODIYA) 		1727006001NRG24030820230186336 04/08/2023 shareef 1727006001WL012789 shareef 00688 FINO0001001 1547 1547 Processed 11/08/2023 453464363 shareef FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
149 GYARASPUR MP-27-006-010-003/59
(MADHICHOBEESA) 		1727006000NRG24040820230187258 04/08/2023 Kalabai 1727006WL012889 Kalabai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464363 Kalabai FINO PAYMENTS BANK LTD(608001)
150 GYARASPUR MP-27-006-011-001/205
(ARAN) 		1727006011NRG24040820230186882 04/08/2023 Shailendra Singh Raghuwanshi 1727006011WL012867 Shailendra Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464363 ShailendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
151 GYARASPUR MP-27-006-011-001/69
(ARAN) 		1727006011NRG24040820230186888 04/08/2023 Bhuri Bai 1727006011WL012867 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464363 BhuriBai FINO PAYMENTS BANK LTD(608001)
152 GYARASPUR MP-27-006-011-001/8-A
(ARAN) 		1727006011NRG24040820230186890 04/08/2023 Dipanshi Sen 1727006011WL012867 Dipanshi Sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464363 DipanshiSen FINO PAYMENTS BANK LTD(608001)
153 GYARASPUR MP-27-006-011-001/8-D
(ARAN) 		1727006011NRG24040820230186891 04/08/2023 ashok 1727006011WL012867 ashok 00688 FINO0001446 1326 1326 Processed 10/08/2023 453464363 ashok NARMADA JHABUA GRAMIN BANK(508515)
154 GYARASPUR MP-27-006-011-003/98
(ARAN) 		1727006011NRG24040820230186899 04/08/2023 Haricharan 1727006011WL012867 Haricharan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464363 Haricharan FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
155 GYARASPUR MP-27-006-016-002/152-A
(SOJANA) 		1727006000NRG24040820230187302 04/08/2023 suresh kumar sen 1727006WL012897 suresh kumar sen 00697 BKID0MG7049 3094 3094 Processed 10/08/2023 453464363 sureshkumarsen IDBI BANK(607095)
156 GYARASPUR MP-27-006-016-003/312
(SOJANA) 		1727006000NRG24040820230187304 04/08/2023 Mahesh 1727006WL012897 Mahesh 00697 BKID0MG7049 3094 3094 Processed 10/08/2023 453464363 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
157 GYARASPUR MP-27-006-018-001/70
(MEHRUKHEDI) 		1727006018NRG24040820230186665 04/08/2023 kiran Sharma 1727006018WL012848 kiran Sharma 00697 BKID0MG7049 663 663 Processed 10/08/2023 453464363 kiranSharma NARMADA JHABUA GRAMIN BANK(508515)
158 GYARASPUR MP-27-006-018-001/73
(MEHRUKHEDI) 		1727006018NRG24040820230186666 04/08/2023 Raghuraj Singh 1727006018WL012848 Raghuraj Singh 00697 BKID0MG7049 663 663 Processed 10/08/2023 453464363 RaghurajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
159 GYARASPUR MP-27-006-018-002/137
(MEHRUKHEDI) 		1727006018NRG24040820230186667 04/08/2023 ISHA RAGHUWANSHI 1727006018WL012848 ISHA RAGHUWANSHI 00697 BKID0MG7049 663 663 Processed 10/08/2023 453464363 ISHARAGHUWANSHI BANK OF BARODA(606985)
160 GYARASPUR MP-27-006-018-002/98
(MEHRUKHEDI) 		1727006018NRG24040820230186668 04/08/2023 Hukum singh 1727006018WL012848 Hukum singh 00697 BKID0MG7049 663 663 Processed 10/08/2023 453464363 Hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
161 GYARASPUR MP-27-006-010-003/275-D
(MADHICHOBEESA) 		1727006000NRG24040820230187251 04/08/2023 Mohar bai 1727006WL012889 Mohar bai 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453464363 Moharbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
162 GYARASPUR MP-27-006-011-001/220
(ARAN) 		1727006011NRG24040820230186886 04/08/2023 datar Prajapati 1727006011WL012867 datar Prajapati 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453464363 datarPrajapati STATE BANK OF INDIA(508548)
163 GYARASPUR MP-27-006-011-002/223
(ARAN) 		1727006011NRG24040820230186894 04/08/2023 Ratan 1727006011WL012867 Ratan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453464363 Ratan NARMADA JHABUA GRAMIN BANK(508515)
164 GYARASPUR MP-27-006-011-003/46
(ARAN) 		1727006011NRG24040820230186897 04/08/2023 Babli 1727006011WL012867 Babli 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453464363 Babli NARMADA JHABUA GRAMIN BANK(508515)
165 GYARASPUR MP-27-006-011-003/46
(ARAN) 		1727006011NRG24040820230186896 04/08/2023 narendra Singh Rajput 1727006011WL012867 narendra Singh Rajput 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453464363 narendraSinghRajput FINO PAYMENTS BANK LTD(608001)
166 GYARASPUR MP-27-006-018-001/2
(MEHRUKHEDI) 		1727006018NRG24040820230186662 04/08/2023 Mallu 1727006018WL012848 Mallu 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 453464363 Mallu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 222172 222172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_040823APB_FTO_203604 Allahabad Bank ALLA0211107 HIRNAI 6630
2 GYARASPUR MP1727006_040823APB_FTO_203604 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
3 GYARASPUR MP1727006_040823APB_FTO_203604 Bank of Baroda BARB0VJGYAR GYARASPUR 6409
4 GYARASPUR MP1727006_040823APB_FTO_203604 Bank of India BKID0009035 VIDISHA 3536
5 GYARASPUR MP1727006_040823APB_FTO_203604 Canara Bank CNRB0002346 VIDISHA 1989
6 GYARASPUR MP1727006_040823APB_FTO_203604 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
7 GYARASPUR MP1727006_040823APB_FTO_203604 Central Bank Of India CBIN0282911 HYDERGARH 21658
8 GYARASPUR MP1727006_040823APB_FTO_203604 HDFC bank HDFC0000448 VIDISHA 3978
9 GYARASPUR MP1727006_040823APB_FTO_203604 HDFC bank HDFC0001774 RAISEN 221
10 GYARASPUR MP1727006_040823APB_FTO_203604 IDBI Bank IBKL0000406 VIDISHA 1105
11 GYARASPUR MP1727006_040823APB_FTO_203604 ICICI BANK ICIC0000283 BHOPAL - BHEL 1768
12 GYARASPUR MP1727006_040823APB_FTO_203604 Indian Bank IDIB000H580 Hirnai 7514
13 GYARASPUR MP1727006_040823APB_FTO_203604 Indian Bank IDIB000V139 Vidisha 1326
14 GYARASPUR MP1727006_040823APB_FTO_203604 Indian Bank IDIB000V519 VIDISHA 3094
15 GYARASPUR MP1727006_040823APB_FTO_203604 Punjab National Bank PUNB0065810 Vidisha 884
16 GYARASPUR MP1727006_040823APB_FTO_203604 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
17 GYARASPUR MP1727006_040823APB_FTO_203604 State Bank of India SBIN0001986 ADB VIDISHA 1326
18 GYARASPUR MP1727006_040823APB_FTO_203604 State Bank of India SBIN0007288 ATARIKHEJRA 51992
19 GYARASPUR MP1727006_040823APB_FTO_203604 State Bank of India SBIN0030104 GULABGANJ 30937
20 GYARASPUR MP1727006_040823APB_FTO_203604 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2431
21 GYARASPUR MP1727006_040823APB_FTO_203604 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
22 GYARASPUR MP1727006_040823APB_FTO_203604 Syndicate Bank SYNB0007755 VIDISHA 1326
23 GYARASPUR MP1727006_040823APB_FTO_203604 UCO Bank UCBA0000010 VIDISHA 3536
24 GYARASPUR MP1727006_040823APB_FTO_203604 UCO Bank UCBA0001074 GYARASPUR 36257
25 GYARASPUR MP1727006_040823APB_FTO_203604 Union Bank of India UBIN0536474 VIDISHA 221
26 GYARASPUR MP1727006_040823APB_FTO_203604 Union Bank of India UBIN0910911 VIDISHA 1105
27 GYARASPUR MP1727006_040823APB_FTO_203604 VIJAYA BANK VIJB0001074 HALEBUDANUR,KARNATAKA 884
28 GYARASPUR MP1727006_040823APB_FTO_203604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
29 GYARASPUR MP1727006_040823APB_FTO_203604 Fino Payments Bank Ltd FINO0001446 MP RO 7735
30 GYARASPUR MP1727006_040823APB_FTO_203604 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1989
31 GYARASPUR MP1727006_040823APB_FTO_203604 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 6851
32 GYARASPUR MP1727006_040823APB_FTO_203604 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 5083
33 GYARASPUR MP1727006_040823APB_FTO_203604 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 663
34 GYARASPUR MP1727006_040823APB_FTO_203604 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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