Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_230523APB_FTO_53619
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 VIJAYRAGHAVGADH MP-44-004-009-001/161
(SIJAHANI) 		1744004000NRG24230520230075330 23/05/2023 Gjendra 1744004WL004559 Gjendra 00045 BARB0KATNIX 1140 1140 Processed 29/05/2023 040392206 Gjendra BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-009-001/7
(SIJAHANI) 		1744004000NRG24230520230075342 23/05/2023 Rajesh singh 1744004WL004559 Rajesh singh 00045 BARB0KATNIX 1140 1140 Processed 29/05/2023 040392206 Rajeshsingh BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-012-001/285
(BHASHWAHI) 		1744004012NRG24220520230074240 23/05/2023 bakhatiya 1744004012WL004509 bakhatiya 00045 BARB0KATNIX 60 60 Processed 29/05/2023 040392206 bakhatiya BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-012-003/3-D
(BHASHWAHI) 		1744004012NRG24230520230076495 23/05/2023 Shivpuri 1744004012WL004606 Shivpuri 00045 BARB0KATNIX 1547 1547 Processed 29/05/2023 040392206 Shivpuri BANK OF BARODA(606985)
SubTotal 3887 3887
5 VIJAYRAGHAVGADH MP-44-004-028-003/38-A
(BANJARI) 		1744004028NRG24230520230075081 23/05/2023 Kusum bai 1744004028WL004547 Kusum bai 00045 BARB0KYMORE 800 800 Processed 29/05/2023 040392206 Kusumbai BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-030-001/10-A
(ROHARIYA) 		1744004030NRG24230520230075368 23/05/2023 ramrati kol 1744004030WL004560 ramrati kol 00045 BARB0KYMORE 900 900 Processed 29/05/2023 040392206 ramratikol BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-030-001/197-B
(ROHARIYA) 		1744004030NRG24230520230075372 23/05/2023 kala bai 1744004030WL004560 kala bai 00045 BARB0KYMORE 900 900 Processed 29/05/2023 040392206 kalabai BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-030-001/66-B
(ROHARIYA) 		1744004030NRG24230520230075376 23/05/2023 Prakash Kumar 1744004030WL004560 Prakash Kumar 00045 BARB0KYMORE 900 900 Processed 29/05/2023 040392206 PrakashKumar BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-030-001/8-A
(ROHARIYA) 		1744004030NRG24230520230075386 23/05/2023 KANCHHEDI KEWAT 1744004030WL004561 KANCHHEDI KEWAT 00045 BARB0KYMORE 100 100 Processed 29/05/2023 040392206 KANCHHEDIKEWAT BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-047-002/131-B
(SALAYAKHAOHARI) 		1744004047NRG24220520230073201 23/05/2023 Thakur Prasad Patel 1744004047WL004460 Thakur Prasad Patel 00045 BARB0KYMORE 1540 1540 Processed 29/05/2023 040392206 ThakurPrasadPatel BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-047-002/141-A
(SALAYAKHAOHARI) 		1744004047NRG24220520230073205 23/05/2023 Dileep Kumar Patel 1744004047WL004460 Dileep Kumar Patel 00045 BARB0KYMORE 1540 1540 Processed 29/05/2023 040392206 DileepKumarPatel STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-047-002/141-A
(SALAYAKHAOHARI) 		1744004047NRG24220520230073204 23/05/2023 Manjulata Patel 1744004047WL004460 Manjulata Patel 00045 BARB0KYMORE 1540 1540 Processed 29/05/2023 040392206 ManjulataPatel STATE BANK OF INDIA(508548)
SubTotal 8220 8220
13 VIJAYRAGHAVGADH MP-44-004-028-001/88-B
(BANJARI) 		1744004028NRG24230520230075078 23/05/2023 Abdul jalil 1744004028WL004547 Abdul jalil 00045 BARB0VIJAYR 1200 1200 Processed 29/05/2023 040392206 Abduljalil BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-028-003/26-A
(BANJARI) 		1744004028NRG24230520230075079 23/05/2023 Munni bai yadav 1744004028WL004547 Munni bai yadav 00045 BARB0VIJAYR 1200 1200 Processed 29/05/2023 040392206 Munnibaiyadav STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-030-001/89-C
(ROHARIYA) 		1744004030NRG24230520230075387 23/05/2023 Omprakash Kevat 1744004030WL004561 Omprakash Kevat 00045 BARB0VIJAYR 100 100 Processed 29/05/2023 040392206 OmprakashKevat BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-030-002/47
(ROHARIYA) 		1744004030NRG24230520230075381 23/05/2023 Tara Bai Rathore 1744004030WL004560 Tara Bai Rathore 00045 BARB0VIJAYR 900 900 Processed 29/05/2023 040392206 TaraBaiRathore BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-047-002/141-A
(SALAYAKHAOHARI) 		1744004047NRG24220520230073203 23/05/2023 Eswari Patel 1744004047WL004460 Eswari Patel 00045 BARB0VIJAYR 1540 1540 Processed 29/05/2023 040392206 EswariPatel BANK OF BARODA(606985)
SubTotal 4940 4940
18 VIJAYRAGHAVGADH MP-44-004-035-001/174
(HANTHALA) 		1744004035NRG24220520230072912 23/05/2023 ramkumari 1744004035WL004449 ramkumari 00048 BKID0009414 1200 1200 Processed 29/05/2023 040392206 ramkumari BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-035-001/174
(HANTHALA) 		1744004035NRG24220520230072913 23/05/2023 sangeeta kewat 1744004035WL004449 sangeeta kewat 00048 BKID0009414 1200 1200 Processed 29/05/2023 040392206 sangeetakewat STATE BANK OF INDIA(508548)
SubTotal 2400 2400
20 VIJAYRAGHAVGADH MP-44-004-017-002/13
(HARDUA KALA) 		1744004017NRG24230520230077579 23/05/2023 SARIKA KOL 1744004017WL004649 SARIKA KOL 00078 CNRB0017713 800 800 Processed 29/05/2023 040392206 SARIKAKOL STATE BANK OF INDIA(508548)
SubTotal 800 800
21 VIJAYRAGHAVGADH MP-44-004-009-001/83-A
(SIJAHANI) 		1744004000NRG24230520230075343 23/05/2023 Arjun Singh 1744004WL004559 Arjun Singh 00089 CBIN0282187 1140 1140 Processed 29/05/2023 040392206 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 VIJAYRAGHAVGADH MP-44-004-021-001/130-A
(SURMA) 		1744004021NRG24220520230074224 23/05/2023 jhumak lal 1744004021WL004508 jhumak lal 00176 IDIB000A603 150 150 Processed 30/05/2023 040392206 jhumaklal INDIAN BANK(607105)
SubTotal 150 150
23 VIJAYRAGHAVGADH MP-44-004-014-001/113-A
() 		1744004015NRG24230520230074731 23/05/2023 Jaggu bhumiya 1744004015WL004537 Jaggu bhumiya 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Jaggubhumiya PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-014-001/86-A
() 		1744004015NRG24230520230074732 23/05/2023 JP KOL 1744004015WL004537 JP KOL 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 JPKOL PUNJAB NATIONAL BANK(508568)
25 VIJAYRAGHAVGADH MP-44-004-015-001/108
(RJRWARA-2) 		1744004015NRG24230520230074733 23/05/2023 poona 1744004015WL004537 poona 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 poona PUNJAB NATIONAL BANK(508568)
26 VIJAYRAGHAVGADH MP-44-004-015-001/118
(RJRWARA-2) 		1744004015NRG24230520230074734 23/05/2023 sollo bai 1744004015WL004537 sollo bai 00354 PUNB0255200 990 990 Processed 29/05/2023 040392206 sollobai PUNJAB NATIONAL BANK(508568)
27 VIJAYRAGHAVGADH MP-44-004-015-001/123
(RJRWARA-2) 		1744004015NRG24230520230074735 23/05/2023 narendra 1744004015WL004537 narendra 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 narendra PUNJAB NATIONAL BANK(508568)
28 VIJAYRAGHAVGADH MP-44-004-015-001/157
(RJRWARA-2) 		1744004015NRG24230520230074737 23/05/2023 pinki 1744004015WL004537 pinki 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 pinki PUNJAB NATIONAL BANK(508568)
29 VIJAYRAGHAVGADH MP-44-004-015-001/205
(RJRWARA-2) 		1744004015NRG24230520230074738 23/05/2023 ramu 1744004015WL004537 ramu 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 ramu PUNJAB NATIONAL BANK(508568)
30 VIJAYRAGHAVGADH MP-44-004-015-001/219
(RJRWARA-2) 		1744004015NRG24230520230074739 23/05/2023 GOKUL 1744004015WL004537 GOKUL 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 GOKUL PUNJAB NATIONAL BANK(508568)
31 VIJAYRAGHAVGADH MP-44-004-015-001/267-A
(RJRWARA-2) 		1744004015NRG24230520230074741 23/05/2023 Narayan Kol 1744004015WL004537 Narayan Kol 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 NarayanKol PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-015-001/3-A
(RJRWARA-2) 		1744004015NRG24230520230074742 23/05/2023 summi bhumiya 1744004015WL004537 summi bhumiya 00354 PUNB0255200 792 792 Processed 29/05/2023 040392206 summibhumiya PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-015-001/32
(RJRWARA-2) 		1744004015NRG24230520230074744 23/05/2023 Shani kol 1744004015WL004537 Shani kol 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Shanikol PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-015-001/401
(RJRWARA-2) 		1744004015NRG24230520230074745 23/05/2023 Mahendra Gadari 1744004015WL004537 Mahendra Gadari 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 MahendraGadari PUNJAB NATIONAL BANK(508568)
35 VIJAYRAGHAVGADH MP-44-004-015-001/405
(RJRWARA-2) 		1744004015NRG24230520230074746 23/05/2023 ANEETA 1744004015WL004537 ANEETA 00354 PUNB0255200 792 792 Processed 29/05/2023 040392206 ANEETA PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-015-001/41
(RJRWARA-2) 		1744004015NRG24230520230074747 23/05/2023 SHANTI BAI 1744004015WL004537 SHANTI BAI 00354 PUNB0255200 990 990 Processed 29/05/2023 040392206 SHANTIBAI PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-015-001/417
(RJRWARA-2) 		1744004015NRG24230520230074748 23/05/2023 rajesh 1744004015WL004537 rajesh 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 rajesh PUNJAB NATIONAL BANK(508568)
38 VIJAYRAGHAVGADH MP-44-004-015-001/420
(RJRWARA-2) 		1744004015NRG24230520230074749 23/05/2023 phool bai 1744004015WL004537 phool bai 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 phoolbai PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-015-001/430
(RJRWARA-2) 		1744004015NRG24230520230074750 23/05/2023 Radha bai kol 1744004015WL004537 Radha bai kol 00354 PUNB0255200 990 990 Rejected 29/05/2023 040392206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VIJAYRAGHAVGADH MP-44-004-015-001/461
(RJRWARA-2) 		1744004015NRG24230520230074751 23/05/2023 dinesh 1744004015WL004537 dinesh 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 dinesh PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-015-001/464-A
(RJRWARA-2) 		1744004015NRG24230520230074753 23/05/2023 Rakesh kumar gadari 1744004015WL004537 Rakesh kumar gadari 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Rakeshkumargadari BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-015-001/488
(RJRWARA-2) 		1744004015NRG24230520230074754 23/05/2023 Ramkali 1744004015WL004537 Ramkali 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Ramkali PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-015-001/490-A
(RJRWARA-2) 		1744004015NRG24230520230074755 23/05/2023 Mihilal 1744004015WL004537 Mihilal 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Mihilal PUNJAB NATIONAL BANK(508568)
44 VIJAYRAGHAVGADH MP-44-004-015-001/5-A
(RJRWARA-2) 		1744004015NRG24230520230074756 23/05/2023 rajkumari 1744004015WL004537 rajkumari 00354 PUNB0255200 990 990 Processed 29/05/2023 040392206 rajkumari STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-015-001/55
(RJRWARA-2) 		1744004015NRG24230520230074758 23/05/2023 mamta 1744004015WL004537 mamta 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 mamta PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-015-001/568-A
(RJRWARA-2) 		1744004015NRG24230520230074759 23/05/2023 visharti 1744004015WL004537 visharti 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 visharti PUNJAB NATIONAL BANK(508568)
47 VIJAYRAGHAVGADH MP-44-004-015-001/576
(RJRWARA-2) 		1744004015NRG24230520230074760 23/05/2023 Shyam bai 1744004015WL004537 Shyam bai 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Shyambai PUNJAB NATIONAL BANK(508568)
48 VIJAYRAGHAVGADH MP-44-004-015-001/60-A
(RJRWARA-2) 		1744004015NRG24230520230074762 23/05/2023 Ranee bai kol 1744004015WL004537 Ranee bai kol 00354 PUNB0255200 594 594 Processed 29/05/2023 040392206 Raneebaikol PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-015-001/61
(RJRWARA-2) 		1744004015NRG24230520230074763 23/05/2023 binni 1744004015WL004537 binni 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 binni STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-015-001/612
(RJRWARA-2) 		1744004015NRG24230520230074764 23/05/2023 Rajkumari kol 1744004015WL004537 Rajkumari kol 00354 PUNB0255200 792 792 Processed 29/05/2023 040392206 Rajkumarikol INDUSIND BANK(607189)
51 VIJAYRAGHAVGADH MP-44-004-015-001/627
(RJRWARA-2) 		1744004015NRG24230520230074765 23/05/2023 Sarita Kol 1744004015WL004537 Sarita Kol 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 SaritaKol PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-015-001/655
(RJRWARA-2) 		1744004015NRG24230520230074767 23/05/2023 Ashish sahu 1744004015WL004537 Ashish sahu 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Ashishsahu PUNJAB NATIONAL BANK(508568)
53 VIJAYRAGHAVGADH MP-44-004-015-001/655
(RJRWARA-2) 		1744004015NRG24230520230074766 23/05/2023 shakun sahu 1744004015WL004537 shakun sahu 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 shakunsahu INDUSIND BANK(607189)
54 VIJAYRAGHAVGADH MP-44-004-015-001/89
(RJRWARA-2) 		1744004015NRG24230520230074768 23/05/2023 Geeta bai 1744004015WL004537 Geeta bai 00354 PUNB0255200 1188 1188 Processed 29/05/2023 040392206 Geetabai PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-015-001/92
(RJRWARA-2) 		1744004015NRG24230520230074770 23/05/2023 phool bai 1744004015WL004537 phool bai 00354 PUNB0255200 594 594 Processed 29/05/2023 040392206 phoolbai PUNJAB NATIONAL BANK(508568)
56 VIJAYRAGHAVGADH MP-44-004-017-001/22-A
(HARDUA KALA) 		1744004017NRG24230520230077572 23/05/2023 Suresh Kumar 1744004017WL004649 Suresh Kumar 00354 PUNB0255200 950 950 Processed 29/05/2023 040392206 SureshKumar STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-021-001/191-A
(SURMA) 		1744004021NRG24220520230074256 23/05/2023 lalita bai 1744004021WL004510 lalita bai 00354 PUNB0255200 200 200 Processed 29/05/2023 040392206 lalitabai FINO PAYMENTS BANK LTD(608001)
58 VIJAYRAGHAVGADH MP-44-004-021-001/328
(SURMA) 		1744004021NRG24220520230074079 23/05/2023 santosh kumar 1744004021WL004506 santosh kumar 00354 PUNB0255200 2448 2448 Processed 29/05/2023 040392206 santoshkumar PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-023-001/153
(BADARI) 		1744004023NRG24230520230075418 23/05/2023 Vimla Bai 1744004023WL004574 Vimla Bai 00354 PUNB0255200 525 525 Processed 29/05/2023 040392206 VimlaBai PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-023-001/171
(BADARI) 		1744004023NRG24230520230075420 23/05/2023 anil 1744004023WL004574 anil 00354 PUNB0255200 525 525 Processed 29/05/2023 040392206 anil PUNJAB NATIONAL BANK(508568)
61 VIJAYRAGHAVGADH MP-44-004-023-001/187
(BADARI) 		1744004023NRG24230520230075421 23/05/2023 KALLU 1744004023WL004574 KALLU 00354 PUNB0255200 525 525 Processed 29/05/2023 040392206 KALLU PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-023-001/214-A
(BADARI) 		1744004023NRG24230520230075422 23/05/2023 Sagar 1744004023WL004574 Sagar 00354 PUNB0255200 525 525 Processed 29/05/2023 040392206 Sagar PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-023-001/36-A
(BADARI) 		1744004023NRG24230520230075424 23/05/2023 SAKHIYABAI 1744004023WL004574 SAKHIYABAI 00354 PUNB0255200 350 350 Processed 29/05/2023 040392206 SAKHIYABAI PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-023-001/65-A
(BADARI) 		1744004023NRG24230520230075425 23/05/2023 Sunita 1744004023WL004574 Sunita 00354 PUNB0255200 350 350 Processed 29/05/2023 040392206 Sunita PUNJAB NATIONAL BANK(508568)
65 VIJAYRAGHAVGADH MP-44-004-023-001/72
(BADARI) 		1744004023NRG24230520230075427 23/05/2023 prembai 1744004023WL004574 prembai 00354 PUNB0255200 350 350 Processed 29/05/2023 040392206 prembai PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-023-001/76
(BADARI) 		1744004023NRG24230520230075428 23/05/2023 ramvati kol 1744004023WL004574 ramvati kol 00354 PUNB0255200 350 350 Processed 29/05/2023 040392206 ramvatikol PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-023-001/77-A
(BADARI) 		1744004023NRG24230520230075430 23/05/2023 Mamta rotel 1744004023WL004574 Mamta rotel 00354 PUNB0255200 350 350 Processed 29/05/2023 040392206 Mamtarotel PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-023-001/77-A
(BADARI) 		1744004023NRG24230520230075429 23/05/2023 PHUL BAI 1744004023WL004574 PHUL BAI 00354 PUNB0255200 350 350 Processed 29/05/2023 040392206 PHULBAI PUNJAB NATIONAL BANK(508568)
SubTotal 43834 43834
69 VIJAYRAGHAVGADH MP-44-004-012-001/108
(BHASHWAHI) 		1744004012NRG24220520230074228 23/05/2023 rajjo bai 1744004012WL004509 rajjo bai 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 rajjobai STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-012-001/156
(BHASHWAHI) 		1744004012NRG24220520230074230 23/05/2023 KUTI 1744004012WL004509 KUTI 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 KUTI STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-012-001/189-A
(BHASHWAHI) 		1744004012NRG24220520230074232 23/05/2023 ram phal 1744004012WL004509 ram phal 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 ramphal STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-012-001/194
(BHASHWAHI) 		1744004012NRG24220520230074233 23/05/2023 SUNEETA 1744004012WL004509 SUNEETA 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 SUNEETA STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-012-001/223
(BHASHWAHI) 		1744004012NRG24220520230074235 23/05/2023 guddu 1744004012WL004509 guddu 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 guddu STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-012-001/267
(BHASHWAHI) 		1744004012NRG24220520230074237 23/05/2023 pachaiya 1744004012WL004509 pachaiya 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 pachaiya STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-012-001/282
(BHASHWAHI) 		1744004012NRG24220520230074238 23/05/2023 shashi 1744004012WL004509 shashi 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 shashi STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-012-001/4
(BHASHWAHI) 		1744004012NRG24220520230074242 23/05/2023 MANTI 1744004012WL004509 MANTI 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 MANTI STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-012-001/407-A
(BHASHWAHI) 		1744004012NRG24220520230074243 23/05/2023 gudiya 1744004012WL004509 gudiya 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 gudiya STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-012-001/604
(BHASHWAHI) 		1744004012NRG24220520230074249 23/05/2023 maya 1744004012WL004509 maya 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 maya STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-012-001/761-A
(BHASHWAHI) 		1744004012NRG24220520230074251 23/05/2023 atthi 1744004012WL004509 atthi 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 atthi BANK OF BARODA(606985)
80 VIJAYRAGHAVGADH MP-44-004-012-001/761-A
(BHASHWAHI) 		1744004012NRG24220520230074252 23/05/2023 chanda bai 1744004012WL004509 chanda bai 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 chandabai STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-012-001/820-A
(BHASHWAHI) 		1744004012NRG24220520230074254 23/05/2023 AMIYA 1744004012WL004509 AMIYA 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 AMIYA STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-012-001/820-A
(BHASHWAHI) 		1744004012NRG24220520230074253 23/05/2023 SHOHAN 1744004012WL004509 SHOHAN 00415 SBIN0004643 60 60 Processed 29/05/2023 040392206 SHOHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
83 VIJAYRAGHAVGADH MP-44-004-012-001/835-A
(BHASHWAHI) 		1744004012NRG24230520230076494 23/05/2023 Mukesh garg 1744004012WL004605 Mukesh garg 00415 SBIN0004643 3094 3094 Processed 29/05/2023 040392206 Mukeshgarg CENTRAL BANK OF INDIA(607115)
84 VIJAYRAGHAVGADH MP-44-004-015-001/230-A
(RJRWARA-2) 		1744004015NRG24230520230074740 23/05/2023 narendra 1744004015WL004537 narendra 00415 SBIN0004643 1188 1188 Processed 30/05/2023 040392206 narendra UNION BANK OF INDIA(508500)
85 VIJAYRAGHAVGADH MP-44-004-015-001/310-A
(RJRWARA-2) 		1744004015NRG24230520230074743 23/05/2023 shyam bai 1744004015WL004537 shyam bai 00415 SBIN0004643 1188 1188 Processed 29/05/2023 040392206 shyambai STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-015-001/6-A
(RJRWARA-2) 		1744004015NRG24230520230074761 23/05/2023 jyoti 1744004015WL004537 jyoti 00415 SBIN0004643 990 990 Processed 29/05/2023 040392206 jyoti STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-017-001/125
(HARDUA KALA) 		1744004017NRG24230520230077565 23/05/2023 lavkush patel 1744004017WL004649 lavkush patel 00415 SBIN0004643 950 950 Processed 29/05/2023 040392206 lavkushpatel BANK OF BARODA(606985)
88 VIJAYRAGHAVGADH MP-44-004-017-001/212-D
(HARDUA KALA) 		1744004017NRG24230520230077569 23/05/2023 amit kumar patel 1744004017WL004649 amit kumar patel 00415 SBIN0004643 950 950 Processed 29/05/2023 040392206 amitkumarpatel NARMADA JHABUA GRAMIN BANK(508515)
89 VIJAYRAGHAVGADH MP-44-004-017-001/216-A
(HARDUA KALA) 		1744004017NRG24230520230077571 23/05/2023 kishori patel 1744004017WL004649 kishori patel 00415 SBIN0004643 950 950 Processed 29/05/2023 040392206 kishoripatel STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-017-001/216-A
(HARDUA KALA) 		1744004017NRG24230520230077570 23/05/2023 kishori patel 1744004017WL004649 kishori patel 00415 SBIN0004643 950 950 Processed 29/05/2023 040392206 kishoripatel STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-017-001/37
(HARDUA KALA) 		1744004017NRG24230520230077575 23/05/2023 prakash sahu 1744004017WL004649 prakash sahu 00415 SBIN0004643 800 800 Processed 29/05/2023 040392206 prakashsahu STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-017-001/8-B
(HARDUA KALA) 		1744004017NRG24230520230077576 23/05/2023 Sanjeev Kumar Bhumiya 1744004017WL004649 Sanjeev Kumar Bhumiya 00415 SBIN0004643 800 800 Processed 29/05/2023 040392206 SanjeevKumarBhumiya STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-028-001/53
(BANJARI) 		1744004028NRG24230520230075076 23/05/2023 sikandra 1744004028WL004547 sikandra 00415 SBIN0004643 1200 1200 Processed 29/05/2023 040392206 sikandra STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-028-003/61-A
(BANJARI) 		1744004028NRG24230520230075083 23/05/2023 munni bai 1744004028WL004547 munni bai 00415 SBIN0004643 800 800 Processed 29/05/2023 040392206 munnibai STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-030-001/125
(ROHARIYA) 		1744004030NRG24230520230075370 23/05/2023 kanta bai 1744004030WL004560 kanta bai 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 kantabai STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-030-001/125
(ROHARIYA) 		1744004030NRG24230520230075369 23/05/2023 ramcharan 1744004030WL004560 ramcharan 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 ramcharan STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-030-001/141-A
(ROHARIYA) 		1744004030NRG24230520230075371 23/05/2023 Nandkishor Kewat 1744004030WL004560 Nandkishor Kewat 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 NandkishorKewat NARMADA JHABUA GRAMIN BANK(508515)
98 VIJAYRAGHAVGADH MP-44-004-030-001/35-A
(ROHARIYA) 		1744004030NRG24230520230075373 23/05/2023 bela bai 1744004030WL004560 bela bai 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 belabai STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-030-001/35-A
(ROHARIYA) 		1744004030NRG24230520230075374 23/05/2023 Ragni Sen 1744004030WL004560 Ragni Sen 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 RagniSen STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-030-001/66
(ROHARIYA) 		1744004030NRG24230520230075375 23/05/2023 satto 1744004030WL004560 satto 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 satto STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-030-002/122-A
(ROHARIYA) 		1744004030NRG24230520230075377 23/05/2023 ram singh 1744004030WL004560 ram singh 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 ramsingh STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-030-002/125
(ROHARIYA) 		1744004030NRG24230520230075378 23/05/2023 ashok 1744004030WL004560 ashok 00415 SBIN0004643 180 180 Processed 29/05/2023 040392206 ashok STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-030-002/139-B
(ROHARIYA) 		1744004030NRG24230520230075379 23/05/2023 nagendar 1744004030WL004560 nagendar 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 nagendar STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-030-002/148-A
(ROHARIYA) 		1744004030NRG24230520230075380 23/05/2023 suneel singh 1744004030WL004560 suneel singh 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 suneelsingh STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-030-002/50
(ROHARIYA) 		1744004030NRG24230520230075382 23/05/2023 prem bai choudhari 1744004030WL004560 prem bai choudhari 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 prembaichoudhari STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-030-002/59
(ROHARIYA) 		1744004030NRG24230520230075383 23/05/2023 Mango bai 1744004030WL004560 Mango bai 00415 SBIN0004643 360 360 Processed 29/05/2023 040392206 Mangobai STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-030-002/88-A
(ROHARIYA) 		1744004030NRG24230520230075384 23/05/2023 ramnaresh singh 1744004030WL004560 ramnaresh singh 00415 SBIN0004643 900 900 Processed 29/05/2023 040392206 ramnareshsingh STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-047-002/131-B
(SALAYAKHAOHARI) 		1744004047NRG24220520230073202 23/05/2023 Sukhmanti Bai Patel 1744004047WL004460 Sukhmanti Bai Patel 00415 SBIN0004643 1540 1540 Processed 29/05/2023 040392206 SukhmantiBaiPatel STATE BANK OF INDIA(508548)
SubTotal 26680 26680
109 VIJAYRAGHAVGADH MP-44-004-023-001/167-A
(BADARI) 		1744004023NRG24230520230075419 23/05/2023 annu 1744004023WL004574 annu 00415 SBIN0005401 525 525 Processed 29/05/2023 040392206 annu STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-023-001/232-A
(BADARI) 		1744004023NRG24230520230075423 23/05/2023 arunesh 1744004023WL004574 arunesh 00415 SBIN0005401 525 525 Processed 29/05/2023 040392206 arunesh PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
111 VIJAYRAGHAVGADH MP-44-004-004-001/136
(KANTI) 		1744004004NRG24230520230076862 23/05/2023 Loknath 1744004004WL004614 Loknath 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Loknath STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-004-001/136
(KANTI) 		1744004004NRG24230520230076861 23/05/2023 Ramlali 1744004004WL004614 Ramlali 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Ramlali STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-004-001/136
(KANTI) 		1744004004NRG24230520230076860 23/05/2023 Ramsujann 1744004004WL004614 Ramsujann 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Ramsujann STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-004-001/141
(KANTI) 		1744004004NRG24230520230076863 23/05/2023 Mishra 1744004004WL004614 Mishra 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Mishra STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-004-001/172-A
(KANTI) 		1744004004NRG24230520230076864 23/05/2023 Bihari 1744004004WL004614 Bihari 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Bihari STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-004-001/181
(KANTI) 		1744004004NRG24230520230076865 23/05/2023 jummi bi 1744004004WL004614 jummi bi 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 jummibi STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-004-001/190
(KANTI) 		1744004004NRG24230520230076866 23/05/2023 devendar 1744004004WL004614 devendar 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 devendar STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-004-001/190-B
(KANTI) 		1744004004NRG24230520230076868 23/05/2023 Vijay Kumar 1744004004WL004614 Vijay Kumar 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 VijayKumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
119 VIJAYRAGHAVGADH MP-44-004-004-001/192-A
(KANTI) 		1744004004NRG24230520230076870 23/05/2023 krishana 1744004004WL004614 krishana 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 krishana STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-004-001/192-A
(KANTI) 		1744004004NRG24230520230076869 23/05/2023 VINOD 1744004004WL004614 VINOD 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 VINOD STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-004-001/198
(KANTI) 		1744004004NRG24230520230076872 23/05/2023 magla 1744004004WL004615 magla 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 magla STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-004-001/198
(KANTI) 		1744004004NRG24230520230076871 23/05/2023 shubham 1744004004WL004615 shubham 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 shubham STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-004-001/206-A
(KANTI) 		1744004004NRG24230520230076874 23/05/2023 Ansho Bai 1744004004WL004615 Ansho Bai 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 AnshoBai CANARA BANK(508532)
124 VIJAYRAGHAVGADH MP-44-004-004-001/206-A
(KANTI) 		1744004004NRG24230520230076873 23/05/2023 Ansho Bai 1744004004WL004615 Ansho Bai 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 AnshoBai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-004-001/220-A
(KANTI) 		1744004004NRG24230520230076875 23/05/2023 munna 1744004004WL004615 munna 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 munna STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-004-001/220-A
(KANTI) 		1744004004NRG24230520230076876 23/05/2023 nageena 1744004004WL004615 nageena 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 nageena STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-004-001/256-D
(KANTI) 		1744004004NRG24230520230076878 23/05/2023 Rambai Shrivas 1744004004WL004615 Rambai Shrivas 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 RambaiShrivas STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-004-001/256-D
(KANTI) 		1744004004NRG24230520230076877 23/05/2023 VIjay Kumar Srivas 1744004004WL004615 VIjay Kumar Srivas 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 VIjayKumarSrivas STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-004-001/301-A
(KANTI) 		1744004004NRG24230520230076879 23/05/2023 kamla 1744004004WL004615 kamla 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 kamla STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-004-001/309-B
(KANTI) 		1744004004NRG24230520230076883 23/05/2023 Devki 1744004004WL004615 Devki 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Devki STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-004-001/36-A
(KANTI) 		1744004004NRG24230520230076884 23/05/2023 Rajesh Dahiya 1744004004WL004615 Rajesh Dahiya 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 RajeshDahiya STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-004-001/397-C
(KANTI) 		1744004004NRG24230520230076887 23/05/2023 Neetu 1744004004WL004615 Neetu 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Neetu STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-004-001/397-C
(KANTI) 		1744004004NRG24230520230076886 23/05/2023 Sanjay 1744004004WL004615 Sanjay 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 Sanjay STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-004-001/54
(KANTI) 		1744004004NRG24230520230076888 23/05/2023 Sanjo Bai 1744004004WL004615 Sanjo Bai 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 SanjoBai FINO PAYMENTS BANK LTD(608001)
135 VIJAYRAGHAVGADH MP-44-004-004-001/86
(KANTI) 		1744004004NRG24230520230076890 23/05/2023 geeta 1744004004WL004615 geeta 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 geeta STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-004-001/86
(KANTI) 		1744004004NRG24230520230076889 23/05/2023 Ram Lakhan 1744004004WL004615 Ram Lakhan 00415 SBIN0009095 400 400 Processed 29/05/2023 040392206 RamLakhan STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-005-001/140
(PADWAI) 		1744004005NRG24220520230073306 23/05/2023 santra 1744004005WL004462 santra 00415 SBIN0009095 1351 1351 Processed 29/05/2023 040392206 santra STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-005-001/140
(PADWAI) 		1744004005NRG24220520230073305 23/05/2023 sonela 1744004005WL004462 sonela 00415 SBIN0009095 1158 1158 Processed 29/05/2023 040392206 sonela JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
139 VIJAYRAGHAVGADH MP-44-004-005-002/42
(PADWAI) 		1744004005NRG24220520230073307 23/05/2023 Laxmi 1744004005WL004463 Laxmi 00415 SBIN0009095 1544 1544 Processed 29/05/2023 040392206 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
140 VIJAYRAGHAVGADH MP-44-004-005-002/42-B
(PADWAI) 		1744004005NRG24220520230073308 23/05/2023 shivkumar 1744004005WL004463 shivkumar 00415 SBIN0009095 1544 1544 Processed 29/05/2023 040392206 shivkumar STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-009-001/119-A
(SIJAHANI) 		1744004000NRG24230520230075320 23/05/2023 SEETA 1744004WL004559 SEETA 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 SEETA STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-009-001/125
(SIJAHANI) 		1744004000NRG24230520230075322 23/05/2023 Brajbhan 1744004WL004559 Brajbhan 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Brajbhan STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-009-001/125
(SIJAHANI) 		1744004000NRG24230520230075321 23/05/2023 sampat 1744004WL004559 sampat 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 sampat JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
144 VIJAYRAGHAVGADH MP-44-004-009-001/135
(SIJAHANI) 		1744004000NRG24230520230075323 23/05/2023 Jitendra 1744004WL004559 Jitendra 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Jitendra STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-009-001/143-A
(SIJAHANI) 		1744004000NRG24230520230075324 23/05/2023 Mansukhlal 1744004WL004559 Mansukhlal 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Mansukhlal STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-009-001/143-A
(SIJAHANI) 		1744004000NRG24230520230075325 23/05/2023 Vinod 1744004WL004559 Vinod 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Vinod STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-009-001/146
(SIJAHANI) 		1744004000NRG24230520230075326 23/05/2023 shyamlal 1744004WL004559 shyamlal 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 shyamlal STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-009-001/146
(SIJAHANI) 		1744004000NRG24230520230075327 23/05/2023 SURJA 1744004WL004559 SURJA 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 SURJA STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-009-001/153-A
(SIJAHANI) 		1744004000NRG24230520230075329 23/05/2023 Ashesh 1744004WL004559 Ashesh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Ashesh BANK OF BARODA(606985)
150 VIJAYRAGHAVGADH MP-44-004-009-001/153-A
(SIJAHANI) 		1744004000NRG24230520230075328 23/05/2023 Vinod 1744004WL004559 Vinod 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Vinod STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-009-001/161
(SIJAHANI) 		1744004000NRG24230520230075331 23/05/2023 Rekha 1744004WL004559 Rekha 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
152 VIJAYRAGHAVGADH MP-44-004-009-001/169-A
(SIJAHANI) 		1744004000NRG24230520230075332 23/05/2023 Rakesh singh 1744004WL004559 Rakesh singh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Rakeshsingh STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-009-001/170-B
(SIJAHANI) 		1744004000NRG24230520230075334 23/05/2023 ajeet 1744004WL004559 ajeet 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 ajeet NARMADA JHABUA GRAMIN BANK(508515)
154 VIJAYRAGHAVGADH MP-44-004-009-001/174
(SIJAHANI) 		1744004000NRG24230520230075335 23/05/2023 bhagwati 1744004WL004559 bhagwati 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 bhagwati STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-009-001/20
(SIJAHANI) 		1744004000NRG24230520230075337 23/05/2023 Mithlesh 1744004WL004559 Mithlesh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Mithlesh STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-009-001/51
(SIJAHANI) 		1744004000NRG24230520230075338 23/05/2023 KISHORI 1744004WL004559 KISHORI 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 KISHORI STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-009-001/54-A
(SIJAHANI) 		1744004000NRG24230520230075339 23/05/2023 Madrasi 1744004WL004559 Madrasi 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Madrasi STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-009-001/65
(SIJAHANI) 		1744004000NRG24230520230075341 23/05/2023 chakresh 1744004WL004559 chakresh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 chakresh STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-009-001/65
(SIJAHANI) 		1744004000NRG24230520230075340 23/05/2023 somvatee 1744004WL004559 somvatee 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 somvatee BANK OF BARODA(606985)
160 VIJAYRAGHAVGADH MP-44-004-009-001/83-A
(SIJAHANI) 		1744004000NRG24230520230075344 23/05/2023 kanklata 1744004WL004559 kanklata 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 kanklata BANK OF BARODA(606985)
161 VIJAYRAGHAVGADH MP-44-004-009-002/1-A
(SIJAHANI) 		1744004000NRG24230520230075345 23/05/2023 sugram 1744004WL004559 sugram 00415 SBIN0009095 760 760 Processed 29/05/2023 040392206 sugram STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-009-002/112a
(SIJAHANI) 		1744004000NRG24230520230075346 23/05/2023 Rajesh 1744004WL004559 Rajesh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 Rajesh STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-009-002/122
(SIJAHANI) 		1744004000NRG24230520230075347 23/05/2023 leela bai 1744004WL004559 leela bai 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 leelabai STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-009-002/123
(SIJAHANI) 		1744004000NRG24230520230075348 23/05/2023 mansukh 1744004WL004559 mansukh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 mansukh STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-009-002/126
(SIJAHANI) 		1744004000NRG24230520230075349 23/05/2023 mathura 1744004WL004559 mathura 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 mathura STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-009-002/128
(SIJAHANI) 		1744004000NRG24230520230075350 23/05/2023 neejkumar 1744004WL004559 neejkumar 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 neejkumar STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-009-002/129-A
(SIJAHANI) 		1744004000NRG24230520230075352 23/05/2023 Atthao bai 1744004WL004559 Atthao bai 00415 SBIN0009095 950 950 Processed 29/05/2023 040392206 Atthaobai STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-009-002/130
(SIJAHANI) 		1744004000NRG24230520230075353 23/05/2023 laxmi 1744004WL004559 laxmi 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 laxmi STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-009-002/143
(SIJAHANI) 		1744004000NRG24230520230075355 23/05/2023 dhaneeram 1744004WL004559 dhaneeram 00415 SBIN0009095 950 950 Processed 29/05/2023 040392206 dhaneeram STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-009-002/145
(SIJAHANI) 		1744004000NRG24230520230075356 23/05/2023 raju 1744004WL004559 raju 00415 SBIN0009095 950 950 Processed 29/05/2023 040392206 raju STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-009-002/145b
(SIJAHANI) 		1744004000NRG24230520230075357 23/05/2023 awdesh 1744004WL004559 awdesh 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 awdesh STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-009-002/145c
(SIJAHANI) 		1744004000NRG24230520230075358 23/05/2023 Sumintra 1744004WL004559 Sumintra 00415 SBIN0009095 950 950 Processed 29/05/2023 040392206 Sumintra STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-009-002/41
(SIJAHANI) 		1744004000NRG24230520230075359 23/05/2023 phaggu 1744004WL004559 phaggu 00415 SBIN0009095 950 950 Processed 29/05/2023 040392206 phaggu STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-009-002/42
(SIJAHANI) 		1744004000NRG24230520230075361 23/05/2023 gudhiya 1744004WL004559 gudhiya 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 gudhiya STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-009-002/49-A
(SIJAHANI) 		1744004000NRG24230520230075362 23/05/2023 dasiya bai 1744004WL004559 dasiya bai 00415 SBIN0009095 760 760 Processed 29/05/2023 040392206 dasiyabai STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-009-002/66
(SIJAHANI) 		1744004000NRG24230520230075364 23/05/2023 charkee 1744004WL004559 charkee 00415 SBIN0009095 1140 1140 Processed 29/05/2023 040392206 charkee STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-009-002/70
(SIJAHANI) 		1744004000NRG24230520230075365 23/05/2023 KALAVATI 1744004WL004559 KALAVATI 00415 SBIN0009095 950 950 Processed 29/05/2023 040392206 KALAVATI STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-009-002/81
(SIJAHANI) 		1744004000NRG24230520230075366 23/05/2023 mirta 1744004WL004559 mirta 00415 SBIN0009095 760 760 Processed 29/05/2023 040392206 mirta STATE BANK OF INDIA(508548)
SubTotal 57037 57037
179 VIJAYRAGHAVGADH MP-44-004-012-001/197
(BHASHWAHI) 		1744004012NRG24220520230074234 23/05/2023 katiya bai 1744004012WL004509 katiya bai 00415 SBIN0030270 60 60 Processed 29/05/2023 040392206 katiyabai STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-012-001/225-a
(BHASHWAHI) 		1744004012NRG24220520230074236 23/05/2023 raju 1744004012WL004509 raju 00415 SBIN0030270 60 60 Processed 29/05/2023 040392206 raju BANK OF BARODA(606985)
181 VIJAYRAGHAVGADH MP-44-004-012-001/408-B
(BHASHWAHI) 		1744004012NRG24220520230074244 23/05/2023 sajjo 1744004012WL004509 sajjo 00415 SBIN0030270 60 60 Processed 29/05/2023 040392206 sajjo STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-012-001/428
(BHASHWAHI) 		1744004012NRG24220520230074246 23/05/2023 ballu 1744004012WL004509 ballu 00415 SBIN0030270 60 60 Processed 29/05/2023 040392206 ballu NARMADA JHABUA GRAMIN BANK(508515)
183 VIJAYRAGHAVGADH MP-44-004-012-001/430
(BHASHWAHI) 		1744004012NRG24220520230074248 23/05/2023 sukaru 1744004012WL004509 sukaru 00415 SBIN0030270 60 60 Processed 29/05/2023 040392206 sukaru STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-012-001/45-A
(BHASHWAHI) 		1744004012NRG24230520230076497 23/05/2023 chho 1744004012WL004607 chho 00415 SBIN0030270 1547 1547 Processed 29/05/2023 040392206 chho STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-012-001/650-A
(BHASHWAHI) 		1744004012NRG24230520230076263 23/05/2023 Itiya Bai 1744004012WL004600 Itiya Bai 00415 SBIN0030270 3094 3094 Processed 29/05/2023 040392206 ItiyaBai BANK OF BARODA(606985)
186 VIJAYRAGHAVGADH MP-44-004-012-001/650-A
(BHASHWAHI) 		1744004012NRG24230520230076264 23/05/2023 Nathu viwakarma 1744004012WL004600 Nathu viwakarma 00415 SBIN0030270 3094 3094 Processed 29/05/2023 040392206 Nathuviwakarma STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-012-001/839-A
(BHASHWAHI) 		1744004012NRG24230520230076260 23/05/2023 Chandrvati 1744004012WL004598 Chandrvati 00415 SBIN0030270 3094 3094 Processed 29/05/2023 040392206 Chandrvati STATE BANK OF INDIA(508548)
SubTotal 11129 11129
188 VIJAYRAGHAVGADH MP-44-004-028-003/26-C
(BANJARI) 		1744004028NRG24230520230075080 23/05/2023 CHHOTE LAL 1744004028WL004547 CHHOTE LAL 00553 INDB0000509 1000 1000 Processed 29/05/2023 040392206 CHHOTELAL STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-028-003/60-D
(BANJARI) 		1744004028NRG24230520230075082 23/05/2023 Sunil Yadav 1744004028WL004547 Sunil Yadav 00553 INDB0000509 800 800 Processed 29/05/2023 040392206 SunilYadav STATE BANK OF INDIA(508548)
SubTotal 1800 1800
190 VIJAYRAGHAVGADH MP-44-004-012-001/835-A
(BHASHWAHI) 		1744004012NRG24230520230076493 23/05/2023 Rajendra garg 1744004012WL004605 Rajendra garg 00688 FINO0001446 3094 3094 Processed 29/05/2023 040392206 Rajendragarg FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
191 VIJAYRAGHAVGADH MP-44-004-012-001/476-A
(BHASHWAHI) 		1744004012NRG24230520230077801 23/05/2023 RAMKRAPAL 1744004012WL004657 RAMKRAPAL 00697 BKID0MG1220 3094 3094 Processed 29/05/2023 040392206 RAMKRAPAL STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-017-001/201-A
(HARDUA KALA) 		1744004017NRG24230520230077566 23/05/2023 Purushottam Lal 1744004017WL004649 Purushottam Lal 00697 BKID0MG1220 950 950 Processed 29/05/2023 040392206 PurushottamLal STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-017-001/8-B
(HARDUA KALA) 		1744004017NRG24230520230077577 23/05/2023 Roopa 1744004017WL004649 Roopa 00697 BKID0MG1220 800 800 Processed 29/05/2023 040392206 Roopa STATE BANK OF INDIA(508548)
SubTotal 4844 4844
194 VIJAYRAGHAVGADH MP-44-004-017-001/125
(HARDUA KALA) 		1744004017NRG24230520230077564 23/05/2023 VIJAY PATEL 1744004017WL004649 VIJAY PATEL 00697 BKID0MG1228 950 950 Processed 29/05/2023 040392206 VIJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
195 VIJAYRAGHAVGADH MP-44-004-017-001/316
(HARDUA KALA) 		1744004017NRG24230520230077573 23/05/2023 lila 1744004017WL004649 lila 00697 BKID0MG1228 950 950 Processed 29/05/2023 040392206 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
196 VIJAYRAGHAVGADH MP-44-004-012-001/100
(BHASHWAHI) 		1744004012NRG24220520230074227 23/05/2023 belli 1744004012WL004509 belli 00697 BKID0NAMRGB 60 60 Processed 29/05/2023 040392206 belli FINO PAYMENTS BANK LTD(608001)
197 VIJAYRAGHAVGADH MP-44-004-012-001/100
(BHASHWAHI) 		1744004012NRG24220520230074226 23/05/2023 samana 1744004012WL004509 samana 00697 BKID0NAMRGB 60 60 Processed 29/05/2023 040392206 samana NARMADA JHABUA GRAMIN BANK(508515)
198 VIJAYRAGHAVGADH MP-44-004-012-001/130
(BHASHWAHI) 		1744004012NRG24220520230074229 23/05/2023 phul bai 1744004012WL004509 phul bai 00697 BKID0NAMRGB 60 60 Processed 29/05/2023 040392206 phulbai BANK OF BARODA(606985)
199 VIJAYRAGHAVGADH MP-44-004-012-001/285
(BHASHWAHI) 		1744004012NRG24220520230074239 23/05/2023 gayani 1744004012WL004509 gayani 00697 BKID0NAMRGB 60 60 Processed 29/05/2023 040392206 gayani NARMADA JHABUA GRAMIN BANK(508515)
200 VIJAYRAGHAVGADH MP-44-004-012-001/90-A
(BHASHWAHI) 		1744004012NRG24220520230074255 23/05/2023 munni bai 1744004012WL004509 munni bai 00697 BKID0NAMRGB 60 60 Processed 29/05/2023 040392206 munnibai NARMADA JHABUA GRAMIN BANK(508515)
201 VIJAYRAGHAVGADH MP-44-004-015-001/138
(RJRWARA-2) 		1744004015NRG24230520230074736 23/05/2023 RAJENDRA 1744004015WL004537 RAJENDRA 00697 BKID0NAMRGB 1188 1188 Processed 29/05/2023 040392206 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1488 1488
Total 174393 174393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Bank of Baroda BARB0KATNIX KATNI BRANCH 3887
2 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 8220
3 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 4940
4 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Bank of India BKID0009414 SINGAUDI 2400
5 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Canara Bank CNRB0017713 Ukwa 800
6 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Central Bank Of India CBIN0282187 KHIRHANI 1140
7 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Indian Bank IDIB000A603 Amdara 150
8 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Punjab National Bank PUNB0255200 MEHGOAN 43834
9 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 25780
10 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 State Bank of India SBIN0004643 Vijayraghavgarh 900
11 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 State Bank of India SBIN0005401 KYMORE 1050
12 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 State Bank of India SBIN0009095 KANTI 55686
13 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 State Bank of India SBIN0009095 kati 1351
14 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 State Bank of India SBIN0030270 KANHAWARA 11129
15 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 IndusInd Bank Ltd. INDB0000509 SUKHA 1800
16 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 4844
18 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1900
19 VIJAYRAGHAVGADH MP1744004_230523APB_FTO_53619 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 1488

Download In Excel