Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_150224APB_FTO_464242
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-44-004-056-002/22-A
() 		1744004078NRG24150220240828044 15/02/2024 Ravishankar Sahu 1744004078WL031972 Ravishankar Sahu 00032 UTIB0000317 1260 1260 Rejected 12/04/2024 303520431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 VIJAYRAGHAVGADH MP-44-004-013-001/131-A
(TIKARIYA) 		1744004013NRG24150220240828114 15/02/2024 hem khaleel 1744004013WL031974 hem khaleel 00045 BARB0KYMORE 1020 1020 Processed 12/04/2024 303520431 hemkhaleel BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-013-001/224-A
(TIKARIYA) 		1744004013NRG24150220240828145 15/02/2024 aarti bai suryavanshi 1744004013WL031974 aarti bai suryavanshi 00045 BARB0KYMORE 1020 1020 Processed 12/04/2024 303520431 aartibaisuryavanshi BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-031-001/17-A
(RAJARWARA-1) 		1744004000NRG24150220240827963 15/02/2024 Munni 1744004WL031971 Munni 00045 BARB0KYMORE 1200 1200 Processed 12/04/2024 303520431 Munni BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-040-001/200-C
(TIKAR) 		1744004000NRG24150220240828087 15/02/2024 Geeta 1744004WL031973 Geeta 00045 BARB0KYMORE 800 800 Processed 12/04/2024 303520431 Geeta BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-040-001/301
(TIKAR) 		1744004000NRG24150220240828090 15/02/2024 prem bai 1744004WL031973 prem bai 00045 BARB0KYMORE 1200 1200 Processed 12/04/2024 303520431 prembai BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-040-001/374
(TIKAR) 		1744004000NRG24150220240828092 15/02/2024 Kuvarvati koi 1744004WL031973 Kuvarvati koi 00045 BARB0KYMORE 1200 1200 Processed 12/04/2024 303520431 Kuvarvatikoi BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-042-001/173-A
(GUDGDOHA) 		1744004042NRG24150220240828727 15/02/2024 Geeta bai 1744004042WL031987 Geeta bai 00045 BARB0KYMORE 800 800 Processed 12/04/2024 303520431 Geetabai BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-042-001/25-C
(GUDGDOHA) 		1744004042NRG24150220240828732 15/02/2024 ARPIT SHUKLA 1744004042WL031987 ARPIT SHUKLA 00045 BARB0KYMORE 1000 1000 Processed 12/04/2024 303520431 ARPITSHUKLA BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-042-001/63-B
(GUDGDOHA) 		1744004042NRG24150220240828740 15/02/2024 SONAM BARMAN 1744004042WL031987 SONAM BARMAN 00045 BARB0KYMORE 1000 1000 Processed 12/04/2024 303520431 SONAMBARMAN BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-043-001/196-A
(KALHARA) 		1744004043NRG24150220240827831 15/02/2024 Ramnaresh Giri 1744004043WL031966 Ramnaresh Giri 00045 BARB0KYMORE 1540 1540 Processed 12/04/2024 303520431 RamnareshGiri STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-056-002/104-A
() 		1744004078NRG24150220240827991 15/02/2024 ARJUN 1744004078WL031972 ARJUN 00045 BARB0KYMORE 1260 1260 Processed 12/04/2024 303520431 ARJUN BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-056-002/153-B
() 		1744004078NRG24150220240828021 15/02/2024 seeta bai 1744004078WL031972 seeta bai 00045 BARB0KYMORE 1260 1260 Processed 12/04/2024 303520431 seetabai STATE BANK OF INDIA(508548)
SubTotal 13300 13300
14 VIJAYRAGHAVGADH MP-44-004-013-001/208-A
(TIKARIYA) 		1744004013NRG24150220240828139 15/02/2024 santosh yadav 1744004013WL031974 santosh yadav 00045 BARB0LAMTAR 170 170 Processed 12/04/2024 303520431 santoshyadav BANK OF BARODA(606985)
SubTotal 170 170
15 VIJAYRAGHAVGADH MP-44-004-007-002/54
(HATHEDA) 		1744004008NRG24150220240828763 15/02/2024 mithla 1744004008WL031989 mithla 00045 BARB0VIJAYR 400 400 Processed 12/04/2024 303520431 mithla BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-040-001/134
(TIKAR) 		1744004000NRG24150220240828082 15/02/2024 Rambai kori 1744004WL031973 Rambai kori 00045 BARB0VIJAYR 1200 1200 Processed 12/04/2024 303520431 Rambaikori BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-040-001/254-A
(TIKAR) 		1744004000NRG24150220240828088 15/02/2024 RAMNARESH 1744004WL031973 RAMNARESH 00045 BARB0VIJAYR 1200 1200 Processed 12/04/2024 303520431 RAMNARESH STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-043-001/115-B
(KALHARA) 		1744004043NRG24150220240827827 15/02/2024 SHUNITA BAI 1744004043WL031966 SHUNITA BAI 00045 BARB0VIJAYR 1540 1540 Processed 12/04/2024 303520431 SHUNITABAI BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-043-001/149
(KALHARA) 		1744004043NRG24150220240827828 15/02/2024 Manisha Kol 1744004043WL031966 Manisha Kol 00045 BARB0VIJAYR 220 220 Processed 12/04/2024 303520431 ManishaKol BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-043-001/18
(KALHARA) 		1744004043NRG24150220240827830 15/02/2024 Anita Bhumiya 1744004043WL031966 Anita Bhumiya 00045 BARB0VIJAYR 220 220 Processed 12/04/2024 303520431 AnitaBhumiya INDUSIND BANK(607189)
21 VIJAYRAGHAVGADH MP-44-004-043-001/196-B
(KALHARA) 		1744004043NRG24150220240827832 15/02/2024 Shalni Goswami 1744004043WL031966 Shalni Goswami 00045 BARB0VIJAYR 1540 1540 Processed 12/04/2024 303520431 ShalniGoswami STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-043-001/202-B
(KALHARA) 		1744004043NRG24150220240827833 15/02/2024 SHUNIL 1744004043WL031966 SHUNIL 00045 BARB0VIJAYR 1540 1540 Processed 12/04/2024 303520431 SHUNIL BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-043-001/229-A
(KALHARA) 		1744004043NRG24150220240827836 15/02/2024 Shusma 1744004043WL031966 Shusma 00045 BARB0VIJAYR 1540 1540 Processed 12/04/2024 303520431 Shusma STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-049-001/299-A
(CHARI) 		1744004049NRG24150220240828614 15/02/2024 Savitri patel 1744004049WL031985 Savitri patel 00045 BARB0VIJAYR 540 540 Processed 12/04/2024 303520431 Savitripatel BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-052-001/1126
(KARITALAI) 		1744004000NRG24150220240828095 15/02/2024 Sangeeta Sen 1744004WL031973 Sangeeta Sen 00045 BARB0VIJAYR 1200 1200 Processed 12/04/2024 303520431 SangeetaSen BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-052-001/966-B
(KARITALAI) 		1744004000NRG24150220240828106 15/02/2024 dhirendra das sharma 1744004WL031973 dhirendra das sharma 00045 BARB0VIJAYR 200 200 Processed 12/04/2024 303520431 dhirendradassharma BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-056-002/102-A
() 		1744004078NRG24150220240827989 15/02/2024 sunita 1744004078WL031972 sunita 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 sunita BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-056-002/104-B
() 		1744004078NRG24150220240827992 15/02/2024 Genda bai 1744004078WL031972 Genda bai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 Gendabai BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-056-002/126
() 		1744004078NRG24150220240828007 15/02/2024 SIRPATIYA 1744004078WL031972 SIRPATIYA 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 SIRPATIYA BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-056-002/129-B
() 		1744004078NRG24150220240828010 15/02/2024 uramla 1744004078WL031972 uramla 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 uramla BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-056-002/132
() 		1744004078NRG24150220240828011 15/02/2024 muni 1744004078WL031972 muni 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 muni BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-056-002/136-A
() 		1744004078NRG24150220240828013 15/02/2024 santkumar 1744004078WL031972 santkumar 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 santkumar BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-056-002/139-B
() 		1744004078NRG24150220240828015 15/02/2024 Rajkumary 1744004078WL031972 Rajkumary 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 Rajkumary STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-056-002/147-C
() 		1744004078NRG24150220240828018 15/02/2024 Tara Bai 1744004078WL031972 Tara Bai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 TaraBai BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-056-002/155-A
() 		1744004078NRG24150220240828022 15/02/2024 MEENA bai 1744004078WL031972 MEENA bai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 MEENAbai BANK OF BARODA(606985)
36 VIJAYRAGHAVGADH MP-44-004-056-002/16-A
() 		1744004078NRG24150220240828023 15/02/2024 Chanda bai 1744004078WL031972 Chanda bai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 Chandabai STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-056-002/239-A
() 		1744004078NRG24150220240828045 15/02/2024 ramlal 1744004078WL031972 ramlal 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 ramlal BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-056-002/240-B
() 		1744004078NRG24150220240828046 15/02/2024 kallvati bai 1744004078WL031972 kallvati bai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 kallvatibai STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-056-002/319-C
() 		1744004078NRG24150220240828053 15/02/2024 Dropati singh 1744004078WL031972 Dropati singh 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 Dropatisingh BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-056-002/321
() 		1744004078NRG24150220240828055 15/02/2024 Pawan Sahu 1744004078WL031972 Pawan Sahu 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 PawanSahu BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-056-002/35-A
() 		1744004078NRG24150220240828056 15/02/2024 choti bai 1744004078WL031972 choti bai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 chotibai BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-056-002/52
() 		1744004078NRG24150220240828062 15/02/2024 munnibai 1744004078WL031972 munnibai 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 munnibai BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-056-002/52-C
() 		1744004078NRG24150220240828063 15/02/2024 Pratap singh 1744004078WL031972 Pratap singh 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 Pratapsingh BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-056-002/69
() 		1744004078NRG24150220240828066 15/02/2024 munni 1744004078WL031972 munni 00045 BARB0VIJAYR 1080 1080 Processed 12/04/2024 303520431 munni BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-056-002/84
() 		1744004078NRG24150220240828072 15/02/2024 chunu 1744004078WL031972 chunu 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 chunu BANK OF BARODA(606985)
46 VIJAYRAGHAVGADH MP-44-004-056-002/98-B
() 		1744004078NRG24150220240828076 15/02/2024 parwati 1744004078WL031972 parwati 00045 BARB0VIJAYR 1260 1260 Processed 12/04/2024 303520431 parwati BANK OF BARODA(606985)
SubTotal 36360 36360
47 VIJAYRAGHAVGADH MP-44-004-007-002/18-B
(HATHEDA) 		1744004008NRG24150220240828753 15/02/2024 suneeta 1744004008WL031989 suneeta 00048 BKID0009414 1200 1200 Processed 12/04/2024 303520431 suneeta BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-007-002/32
(HATHEDA) 		1744004008NRG24150220240828755 15/02/2024 bhaddi 1744004008WL031989 bhaddi 00048 BKID0009414 1200 1200 Processed 12/04/2024 303520431 bhaddi BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-007-002/46-A
(HATHEDA) 		1744004008NRG24150220240828761 15/02/2024 somnath 1744004008WL031989 somnath 00048 BKID0009414 400 400 Processed 12/04/2024 303520431 somnath BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-007-002/8
(HATHEDA) 		1744004008NRG24150220240828769 15/02/2024 puna bai 1744004008WL031989 puna bai 00048 BKID0009414 1200 1200 Processed 12/04/2024 303520431 punabai BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-007-002/82
(HATHEDA) 		1744004008NRG24150220240828772 15/02/2024 shyam bai 1744004008WL031989 shyam bai 00048 BKID0009414 1200 1200 Processed 12/04/2024 303520431 shyambai BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-007-002/84
(HATHEDA) 		1744004008NRG24150220240828773 15/02/2024 ramswroop 1744004008WL031989 ramswroop 00048 BKID0009414 1000 1000 Processed 12/04/2024 303520431 ramswroop BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-034-001/11
(KHIRWA-1) 		1744004034NRG24150220240828478 15/02/2024 gundi 1744004034WL031981 gundi 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 gundi BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-034-001/117-B
(KHIRWA-1) 		1744004034NRG24150220240828479 15/02/2024 sita 1744004034WL031981 sita 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 sita BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-034-001/12
(KHIRWA-1) 		1744004034NRG24150220240828480 15/02/2024 kamaliya 1744004034WL031981 kamaliya 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 kamaliya BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-034-001/147-A
(KHIRWA-1) 		1744004034NRG24150220240828482 15/02/2024 KESHKALI 1744004034WL031981 KESHKALI 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 KESHKALI BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-034-001/162
(KHIRWA-1) 		1744004034NRG24150220240828484 15/02/2024 butani 1744004034WL031981 butani 00048 BKID0009414 1030 1030 Processed 12/04/2024 303520431 butani BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-034-001/165
(KHIRWA-1) 		1744004034NRG24150220240828485 15/02/2024 usha 1744004034WL031981 usha 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 usha BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-034-001/165-A
(KHIRWA-1) 		1744004034NRG24150220240828486 15/02/2024 shiya 1744004034WL031981 shiya 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 shiya BANK OF INDIA(508505)
60 VIJAYRAGHAVGADH MP-44-004-034-001/166
(KHIRWA-1) 		1744004034NRG24150220240828487 15/02/2024 Sandya 1744004034WL031981 Sandya 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 Sandya BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-034-001/17
(KHIRWA-1) 		1744004034NRG24150220240828488 15/02/2024 kusum bai 1744004034WL031981 kusum bai 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 kusumbai BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-034-001/17-A
(KHIRWA-1) 		1744004034NRG24150220240828489 15/02/2024 Sunita 1744004034WL031981 Sunita 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 Sunita BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-034-001/180-A
(KHIRWA-1) 		1744004034NRG24150220240828490 15/02/2024 sombati 1744004034WL031981 sombati 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 sombati BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-034-001/187
(KHIRWA-1) 		1744004034NRG24150220240828491 15/02/2024 sumitra 1744004034WL031981 sumitra 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 sumitra BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-034-001/19
(KHIRWA-1) 		1744004034NRG24150220240828492 15/02/2024 nanbai 1744004034WL031981 nanbai 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 nanbai BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-034-001/195-A
(KHIRWA-1) 		1744004034NRG24150220240828493 15/02/2024 tulsha bai 1744004034WL031981 tulsha bai 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 tulshabai INDUSIND BANK(607189)
67 VIJAYRAGHAVGADH MP-44-004-034-001/198
(KHIRWA-1) 		1744004034NRG24150220240828494 15/02/2024 suttibai 1744004034WL031981 suttibai 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 suttibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIJAYRAGHAVGADH MP-44-004-034-001/20
(KHIRWA-1) 		1744004034NRG24150220240828496 15/02/2024 geeta bai 1744004034WL031981 geeta bai 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 geetabai BANK OF INDIA(508505)
69 VIJAYRAGHAVGADH MP-44-004-034-001/21
(KHIRWA-1) 		1744004034NRG24150220240828497 15/02/2024 maiki bai 1744004034WL031981 maiki bai 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 maikibai BANK OF INDIA(508505)
70 VIJAYRAGHAVGADH MP-44-004-034-001/210
(KHIRWA-1) 		1744004034NRG24150220240828498 15/02/2024 KUSUM BAI 1744004034WL031981 KUSUM BAI 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 KUSUMBAI BANK OF INDIA(508505)
71 VIJAYRAGHAVGADH MP-44-004-034-001/212-A
(KHIRWA-1) 		1744004034NRG24150220240828499 15/02/2024 sateesh 1744004034WL031981 sateesh 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 sateesh BANK OF INDIA(508505)
72 VIJAYRAGHAVGADH MP-44-004-034-001/214
(KHIRWA-1) 		1744004034NRG24150220240828500 15/02/2024 rajkumari 1744004034WL031981 rajkumari 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 rajkumari BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-034-001/223
(KHIRWA-1) 		1744004034NRG24150220240828501 15/02/2024 subhadra 1744004034WL031981 subhadra 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 subhadra BANK OF INDIA(508505)
74 VIJAYRAGHAVGADH MP-44-004-034-001/229-B
(KHIRWA-1) 		1744004034NRG24150220240828502 15/02/2024 urmila 1744004034WL031981 urmila 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 urmila BANK OF INDIA(508505)
75 VIJAYRAGHAVGADH MP-44-004-034-001/242
(KHIRWA-1) 		1744004034NRG24150220240828503 15/02/2024 bela bai 1744004034WL031981 bela bai 00048 BKID0009414 1030 1030 Processed 12/04/2024 303520431 belabai BANK OF INDIA(508505)
76 VIJAYRAGHAVGADH MP-44-004-034-001/254-A
(KHIRWA-1) 		1744004034NRG24150220240828504 15/02/2024 padma 1744004034WL031981 padma 00048 BKID0009414 1030 1030 Processed 12/04/2024 303520431 padma BANK OF INDIA(508505)
77 VIJAYRAGHAVGADH MP-44-004-034-001/27-A
(KHIRWA-1) 		1744004034NRG24150220240828505 15/02/2024 foolbai 1744004034WL031981 foolbai 00048 BKID0009414 412 412 Processed 12/04/2024 303520431 foolbai BANK OF INDIA(508505)
78 VIJAYRAGHAVGADH MP-44-004-034-001/273
(KHIRWA-1) 		1744004034NRG24150220240828506 15/02/2024 Vimala Bai Chaudhari 1744004034WL031981 Vimala Bai Chaudhari 00048 BKID0009414 1030 1030 Processed 12/04/2024 303520431 VimalaBaiChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIJAYRAGHAVGADH MP-44-004-034-001/28
(KHIRWA-1) 		1744004034NRG24150220240828508 15/02/2024 shushila 1744004034WL031981 shushila 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 shushila BANK OF INDIA(508505)
80 VIJAYRAGHAVGADH MP-44-004-034-001/3
(KHIRWA-1) 		1744004034NRG24150220240828509 15/02/2024 roopa 1744004034WL031981 roopa 00048 BKID0009414 412 412 Processed 12/04/2024 303520431 roopa BANK OF INDIA(508505)
81 VIJAYRAGHAVGADH MP-44-004-034-001/30
(KHIRWA-1) 		1744004034NRG24150220240828511 15/02/2024 gulab bai 1744004034WL031981 gulab bai 00048 BKID0009414 824 824 Processed 12/04/2024 303520431 gulabbai BANK OF INDIA(508505)
82 VIJAYRAGHAVGADH MP-44-004-034-001/30
(KHIRWA-1) 		1744004034NRG24150220240828510 15/02/2024 reshma 1744004034WL031981 reshma 00048 BKID0009414 618 618 Processed 12/04/2024 303520431 reshma BANK OF INDIA(508505)
83 VIJAYRAGHAVGADH MP-44-004-034-001/310
(KHIRWA-1) 		1744004034NRG24150220240828512 15/02/2024 SHEKH YUSUPH 1744004034WL031981 SHEKH YUSUPH 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 SHEKHYUSUPH BANK OF INDIA(508505)
84 VIJAYRAGHAVGADH MP-44-004-034-001/34-A
(KHIRWA-1) 		1744004034NRG24150220240828513 15/02/2024 shyam bai 1744004034WL031981 shyam bai 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 shyambai BANK OF INDIA(508505)
85 VIJAYRAGHAVGADH MP-44-004-034-001/341
(KHIRWA-1) 		1744004034NRG24150220240828514 15/02/2024 rajnee 1744004034WL031981 rajnee 00048 BKID0009414 618 618 Processed 12/04/2024 303520431 rajnee BANK OF INDIA(508505)
86 VIJAYRAGHAVGADH MP-44-004-034-001/35
(KHIRWA-1) 		1744004034NRG24150220240828516 15/02/2024 gudia 1744004034WL031981 gudia 00048 BKID0009414 412 412 Processed 12/04/2024 303520431 gudia BANK OF INDIA(508505)
87 VIJAYRAGHAVGADH MP-44-004-034-001/35
(KHIRWA-1) 		1744004034NRG24150220240828515 15/02/2024 rambai 1744004034WL031981 rambai 00048 BKID0009414 824 824 Processed 12/04/2024 303520431 rambai BANK OF INDIA(508505)
88 VIJAYRAGHAVGADH MP-44-004-034-001/37
(KHIRWA-1) 		1744004034NRG24150220240828517 15/02/2024 Rammi Kol 1744004034WL031981 Rammi Kol 00048 BKID0009414 824 824 Processed 12/04/2024 303520431 RammiKol STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-034-001/39-B
(KHIRWA-1) 		1744004034NRG24150220240828518 15/02/2024 keshkali 1744004034WL031981 keshkali 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 keshkali BANK OF INDIA(508505)
90 VIJAYRAGHAVGADH MP-44-004-034-001/43
(KHIRWA-1) 		1744004034NRG24150220240828519 15/02/2024 maya 1744004034WL031981 maya 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 maya BANK OF INDIA(508505)
91 VIJAYRAGHAVGADH MP-44-004-034-001/47
(KHIRWA-1) 		1744004034NRG24150220240828521 15/02/2024 mera 1744004034WL031981 mera 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 mera BANK OF INDIA(508505)
92 VIJAYRAGHAVGADH MP-44-004-034-001/48
(KHIRWA-1) 		1744004034NRG24150220240828522 15/02/2024 tulsha 1744004034WL031981 tulsha 00048 BKID0009414 1030 1030 Processed 12/04/2024 303520431 tulsha BANK OF INDIA(508505)
93 VIJAYRAGHAVGADH MP-44-004-034-001/48-A
(KHIRWA-1) 		1744004034NRG24150220240828523 15/02/2024 suman 1744004034WL031981 suman 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 suman BANK OF INDIA(508505)
94 VIJAYRAGHAVGADH MP-44-004-034-001/48-B
(KHIRWA-1) 		1744004034NRG24150220240828524 15/02/2024 Radha 1744004034WL031981 Radha 00048 BKID0009414 824 824 Processed 12/04/2024 303520431 Radha BANK OF INDIA(508505)
95 VIJAYRAGHAVGADH MP-44-004-034-001/48-C
(KHIRWA-1) 		1744004034NRG24150220240828525 15/02/2024 UMA 1744004034WL031981 UMA 00048 BKID0009414 824 824 Processed 12/04/2024 303520431 UMA BANK OF INDIA(508505)
96 VIJAYRAGHAVGADH MP-44-004-034-001/57
(KHIRWA-1) 		1744004034NRG24150220240828528 15/02/2024 kamla 1744004034WL031981 kamla 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 kamla BANK OF INDIA(508505)
97 VIJAYRAGHAVGADH MP-44-004-034-001/6
(KHIRWA-1) 		1744004034NRG24150220240828529 15/02/2024 rukmani 1744004034WL031981 rukmani 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 rukmani BANK OF INDIA(508505)
98 VIJAYRAGHAVGADH MP-44-004-034-001/60
(KHIRWA-1) 		1744004034NRG24150220240828531 15/02/2024 BUIYA 1744004034WL031981 BUIYA 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 BUIYA BANK OF INDIA(508505)
99 VIJAYRAGHAVGADH MP-44-004-034-001/60
(KHIRWA-1) 		1744004034NRG24150220240828530 15/02/2024 tejbhan 1744004034WL031981 tejbhan 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 tejbhan BANK OF INDIA(508505)
100 VIJAYRAGHAVGADH MP-44-004-034-001/62
(KHIRWA-1) 		1744004034NRG24150220240828532 15/02/2024 chhunia 1744004034WL031981 chhunia 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 chhunia BANK OF INDIA(508505)
101 VIJAYRAGHAVGADH MP-44-004-034-001/62
(KHIRWA-1) 		1744004034NRG24150220240828533 15/02/2024 SUBHADRI BAI 1744004034WL031981 SUBHADRI BAI 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 SUBHADRIBAI BANK OF INDIA(508505)
102 VIJAYRAGHAVGADH MP-44-004-034-001/68
(KHIRWA-1) 		1744004034NRG24150220240828534 15/02/2024 munni 1744004034WL031981 munni 00048 BKID0009414 1030 1030 Processed 12/04/2024 303520431 munni BANK OF INDIA(508505)
103 VIJAYRAGHAVGADH MP-44-004-034-001/73
(KHIRWA-1) 		1744004034NRG24150220240828535 15/02/2024 foolmati bai 1744004034WL031981 foolmati bai 00048 BKID0009414 206 206 Processed 12/04/2024 303520431 foolmatibai BANK OF INDIA(508505)
104 VIJAYRAGHAVGADH MP-44-004-034-001/81
(KHIRWA-1) 		1744004034NRG24150220240828536 15/02/2024 mamta 1744004034WL031981 mamta 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 mamta BANK OF INDIA(508505)
105 VIJAYRAGHAVGADH MP-44-004-034-001/97
(KHIRWA-1) 		1744004034NRG24150220240828538 15/02/2024 Sabitre 1744004034WL031981 Sabitre 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 Sabitre BANK OF INDIA(508505)
106 VIJAYRAGHAVGADH MP-44-004-034-001/99
(KHIRWA-1) 		1744004034NRG24150220240828539 15/02/2024 santi 1744004034WL031981 santi 00048 BKID0009414 1236 1236 Processed 12/04/2024 303520431 santi BANK OF INDIA(508505)
SubTotal 53580 53580
107 VIJAYRAGHAVGADH MP-44-004-007-002/38
(HATHEDA) 		1744004008NRG24150220240828756 15/02/2024 chandan singh patel 1744004008WL031989 chandan singh patel 00051 MAHB0001395 1200 1200 Processed 13/04/2024 303520431 chandansinghpatel BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
108 VIJAYRAGHAVGADH MP-44-004-013-003/16
(TIKARIYA) 		1744004013NRG24150220240828175 15/02/2024 subbi 1744004013WL031974 subbi 00152 HDFC0000732 170 170 Processed 12/04/2024 303520431 subbi HDFC BANK LTD(607152)
SubTotal 170 170
109 VIJAYRAGHAVGADH MP-44-004-056-002/214-D
() 		1744004078NRG24150220240828042 15/02/2024 Anita Sahu 1744004078WL031972 Anita Sahu 00354 PUNB0139100 1260 1260 Processed 12/04/2024 303520431 AnitaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
110 VIJAYRAGHAVGADH MP-44-004-013-001/153
(TIKARIYA) 		1744004013NRG24150220240828119 15/02/2024 pinku bhumiya 1744004013WL031974 pinku bhumiya 00354 PUNB0255200 680 680 Processed 12/04/2024 303520431 pinkubhumiya STATE BANK OF INDIA(508548)
SubTotal 680 680
111 VIJAYRAGHAVGADH MP-44-004-031-001/31
(RAJARWARA-1) 		1744004000NRG24150220240827972 15/02/2024 pramod 1744004WL031971 pramod 00415 SBIN0000417 1200 1200 Processed 12/04/2024 303520431 pramod STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-056-001/116-A
() 		1744004078NRG24150220240827977 15/02/2024 Munni bai 1744004078WL031972 Munni bai 00415 SBIN0000417 1260 1260 Processed 12/04/2024 303520431 Munnibai STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-056-001/70
() 		1744004078NRG24150220240827980 15/02/2024 remish 1744004078WL031972 remish 00415 SBIN0000417 1260 1260 Processed 12/04/2024 303520431 remish STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-056-001/91
() 		1744004078NRG24150220240827983 15/02/2024 surish 1744004078WL031972 surish 00415 SBIN0000417 1260 1260 Processed 12/04/2024 303520431 surish STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-056-001/94
() 		1744004078NRG24150220240827985 15/02/2024 shivkumar 1744004078WL031972 shivkumar 00415 SBIN0000417 1260 1260 Processed 12/04/2024 303520431 shivkumar STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-056-001/96-A
() 		1744004078NRG24150220240827986 15/02/2024 bhayilal 1744004078WL031972 bhayilal 00415 SBIN0000417 1260 1260 Processed 12/04/2024 303520431 bhayilal STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-056-002/195-A
() 		1744004078NRG24150220240828037 15/02/2024 chandkali bai 1744004078WL031972 chandkali bai 00415 SBIN0000417 1260 1260 Processed 12/04/2024 303520431 chandkalibai STATE BANK OF INDIA(508548)
SubTotal 8760 8760
118 VIJAYRAGHAVGADH MP-44-004-052-001/1261
(KARITALAI) 		1744004000NRG24150220240828099 15/02/2024 Sunita Yadav 1744004WL031973 Sunita Yadav 00415 SBIN0003710 1200 1200 Processed 12/04/2024 303520431 SunitaYadav STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-056-001/53
() 		1744004078NRG24150220240827979 15/02/2024 piyriya 1744004078WL031972 piyriya 00415 SBIN0003710 1260 1260 Processed 12/04/2024 303520431 piyriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
120 VIJAYRAGHAVGADH MP-44-004-008-002/111-B
(CHAPNA) 		1744004008NRG24140220240826843 15/02/2024 Phool Bai 1744004008WL031939 Phool Bai 00415 SBIN0004643 1000 1000 Processed 12/04/2024 303520431 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
121 VIJAYRAGHAVGADH MP-44-004-008-002/122-A
(CHAPNA) 		1744004008NRG24140220240826848 15/02/2024 naththu 1744004008WL031939 naththu 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 naththu STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-008-002/126
(CHAPNA) 		1744004008NRG24140220240826851 15/02/2024 malti 1744004008WL031939 malti 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 malti STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-013-001/107
(TIKARIYA) 		1744004013NRG24150220240828108 15/02/2024 shiv kumari 1744004013WL031974 shiv kumari 00415 SBIN0004643 340 340 Processed 12/04/2024 303520431 shivkumari STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-013-001/117-A
(TIKARIYA) 		1744004013NRG24150220240828112 15/02/2024 gudda 1744004013WL031974 gudda 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 gudda STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-013-001/120-B
(TIKARIYA) 		1744004013NRG24150220240828113 15/02/2024 bhagvati 1744004013WL031974 bhagvati 00415 SBIN0004643 1020 1020 Processed 13/04/2024 303520431 bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
126 VIJAYRAGHAVGADH MP-44-004-013-001/145-A
(TIKARIYA) 		1744004013NRG24150220240828117 15/02/2024 sunita yadav 1744004013WL031974 sunita yadav 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 sunitayadav STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-013-001/154
(TIKARIYA) 		1744004013NRG24150220240828120 15/02/2024 mamata 1744004013WL031974 mamata 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 mamata STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-013-001/167-A
(TIKARIYA) 		1744004013NRG24150220240828123 15/02/2024 manju 1744004013WL031974 manju 00415 SBIN0004643 170 170 Processed 12/04/2024 303520431 manju STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-013-001/169-A
(TIKARIYA) 		1744004013NRG24150220240828126 15/02/2024 anita bai 1744004013WL031974 anita bai 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 anitabai STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-013-001/169-B
(TIKARIYA) 		1744004013NRG24150220240828127 15/02/2024 sangeeta bai 1744004013WL031974 sangeeta bai 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 sangeetabai STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-013-001/171
(TIKARIYA) 		1744004013NRG24150220240828129 15/02/2024 devkaran 1744004013WL031974 devkaran 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 devkaran STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-013-001/174-B
(TIKARIYA) 		1744004013NRG24150220240828130 15/02/2024 suneel kumar rajpoot 1744004013WL031974 suneel kumar rajpoot 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 suneelkumarrajpoot STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-013-001/180
(TIKARIYA) 		1744004013NRG24150220240828131 15/02/2024 rukmani 1744004013WL031974 rukmani 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 rukmani STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-013-001/184
(TIKARIYA) 		1744004013NRG24150220240828134 15/02/2024 maneesha bai 1744004013WL031974 maneesha bai 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 maneeshabai HDFC BANK LTD(607152)
135 VIJAYRAGHAVGADH MP-44-004-013-001/194-B
(TIKARIYA) 		1744004013NRG24150220240828136 15/02/2024 kasso bai 1744004013WL031974 kasso bai 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 kassobai STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-013-001/220-C
(TIKARIYA) 		1744004013NRG24150220240828144 15/02/2024 meena 1744004013WL031974 meena 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 meena STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-013-001/44-B
(TIKARIYA) 		1744004013NRG24150220240828147 15/02/2024 chameli bai 1744004013WL031974 chameli bai 00415 SBIN0004643 510 510 Processed 12/04/2024 303520431 chamelibai INDUSIND BANK(607189)
138 VIJAYRAGHAVGADH MP-44-004-013-001/46
(TIKARIYA) 		1744004013NRG24150220240828148 15/02/2024 GUDDI BAI 1744004013WL031974 GUDDI BAI 00415 SBIN0004643 680 680 Processed 12/04/2024 303520431 GUDDIBAI STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24150220240828149 15/02/2024 Sunita 1744004013WL031974 Sunita 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 Sunita STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-013-001/55
(TIKARIYA) 		1744004013NRG24150220240828151 15/02/2024 ashok 1744004013WL031974 ashok 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 ashok STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-013-001/57-A
(TIKARIYA) 		1744004013NRG24150220240828152 15/02/2024 lalli bai bhumiya 1744004013WL031974 lalli bai bhumiya 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 lallibaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
142 VIJAYRAGHAVGADH MP-44-004-013-001/58
(TIKARIYA) 		1744004013NRG24150220240828153 15/02/2024 kuwariya 1744004013WL031974 kuwariya 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 kuwariya STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-013-001/75
(TIKARIYA) 		1744004013NRG24150220240828160 15/02/2024 jorabal 1744004013WL031974 jorabal 00415 SBIN0004643 680 680 Processed 12/04/2024 303520431 jorabal PUNJAB NATIONAL BANK(508568)
144 VIJAYRAGHAVGADH MP-44-004-013-003/10
(TIKARIYA) 		1744004013NRG24150220240828162 15/02/2024 gendiya bai 1744004013WL031974 gendiya bai 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 gendiyabai STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-013-003/100
(TIKARIYA) 		1744004013NRG24150220240828163 15/02/2024 rekha 1744004013WL031974 rekha 00415 SBIN0004643 680 680 Processed 12/04/2024 303520431 rekha STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-013-003/101-A
(TIKARIYA) 		1744004013NRG24150220240828164 15/02/2024 Pratima patel 1744004013WL031974 Pratima patel 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 Pratimapatel STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-013-003/104
(TIKARIYA) 		1744004013NRG24150220240828165 15/02/2024 satilya 1744004013WL031974 satilya 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 satilya STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-013-003/11
(TIKARIYA) 		1744004013NRG24150220240828166 15/02/2024 rambai 1744004013WL031974 rambai 00415 SBIN0004643 340 340 Processed 12/04/2024 303520431 rambai STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-013-003/119
(TIKARIYA) 		1744004013NRG24150220240828168 15/02/2024 geeta 1744004013WL031974 geeta 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 geeta STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-013-003/126
(TIKARIYA) 		1744004013NRG24150220240828169 15/02/2024 bebi bai 1744004013WL031974 bebi bai 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 bebibai STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-013-003/13
(TIKARIYA) 		1744004013NRG24150220240828170 15/02/2024 pan bai 1744004013WL031974 pan bai 00415 SBIN0004643 680 680 Processed 12/04/2024 303520431 panbai STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-013-003/152
(TIKARIYA) 		1744004013NRG24150220240828173 15/02/2024 lali bai 1744004013WL031974 lali bai 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 lalibai STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-013-003/162
(TIKARIYA) 		1744004013NRG24150220240828176 15/02/2024 kali bai 1744004013WL031974 kali bai 00415 SBIN0004643 170 170 Processed 12/04/2024 303520431 kalibai STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-013-003/23
(TIKARIYA) 		1744004013NRG24150220240828179 15/02/2024 dulari 1744004013WL031974 dulari 00415 SBIN0004643 510 510 Processed 12/04/2024 303520431 dulari STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-013-003/232
(TIKARIYA) 		1744004013NRG24150220240828180 15/02/2024 soni maurya 1744004013WL031974 soni maurya 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 sonimaurya STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-013-003/232-A
(TIKARIYA) 		1744004013NRG24150220240828181 15/02/2024 satendra maurya 1744004013WL031974 satendra maurya 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 satendramaurya STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-013-003/24-A
(TIKARIYA) 		1744004013NRG24150220240828182 15/02/2024 chandra kali maurya 1744004013WL031974 chandra kali maurya 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 chandrakalimaurya STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-013-003/3-A
(TIKARIYA) 		1744004013NRG24150220240828183 15/02/2024 gyanwati 1744004013WL031974 gyanwati 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 gyanwati STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-013-003/35-A
(TIKARIYA) 		1744004013NRG24150220240828184 15/02/2024 varsha patel 1744004013WL031974 varsha patel 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 varshapatel STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-013-003/49-A
(TIKARIYA) 		1744004013NRG24150220240828185 15/02/2024 anarkali 1744004013WL031974 anarkali 00415 SBIN0004643 680 680 Processed 12/04/2024 303520431 anarkali STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-013-003/52
(TIKARIYA) 		1744004013NRG24150220240828186 15/02/2024 ajay patel 1744004013WL031974 ajay patel 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 ajaypatel STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-013-003/54
(TIKARIYA) 		1744004013NRG24150220240828187 15/02/2024 radha bai 1744004013WL031974 radha bai 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 radhabai STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-013-003/67
(TIKARIYA) 		1744004013NRG24150220240828189 15/02/2024 nanhi 1744004013WL031974 nanhi 00415 SBIN0004643 340 340 Processed 12/04/2024 303520431 nanhi HDFC BANK LTD(607152)
164 VIJAYRAGHAVGADH MP-44-004-013-003/68
(TIKARIYA) 		1744004013NRG24150220240828190 15/02/2024 MEERA 1744004013WL031974 MEERA 00415 SBIN0004643 680 680 Processed 12/04/2024 303520431 MEERA HDFC BANK LTD(607152)
165 VIJAYRAGHAVGADH MP-44-004-013-003/7
(TIKARIYA) 		1744004013NRG24150220240828191 15/02/2024 prem bai 1744004013WL031974 prem bai 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 prembai STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-013-003/71
(TIKARIYA) 		1744004013NRG24150220240828192 15/02/2024 Ramji 1744004013WL031974 Ramji 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 Ramji STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-013-003/74
(TIKARIYA) 		1744004013NRG24150220240828194 15/02/2024 sumitra 1744004013WL031974 sumitra 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 sumitra STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-013-003/75
(TIKARIYA) 		1744004013NRG24150220240828195 15/02/2024 sita 1744004013WL031974 sita 00415 SBIN0004643 510 510 Processed 12/04/2024 303520431 sita STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-013-003/83
(TIKARIYA) 		1744004013NRG24150220240828197 15/02/2024 poonam 1744004013WL031974 poonam 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 poonam STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-013-003/88
(TIKARIYA) 		1744004013NRG24150220240828199 15/02/2024 aneeta bai 1744004013WL031974 aneeta bai 00415 SBIN0004643 850 850 Processed 12/04/2024 303520431 aneetabai STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-013-003/89
(TIKARIYA) 		1744004013NRG24150220240828200 15/02/2024 munni bai 1744004013WL031974 munni bai 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 munnibai STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-013-003/97
(TIKARIYA) 		1744004013NRG24150220240828201 15/02/2024 somvati 1744004013WL031974 somvati 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 somvati STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-013-003/99
(TIKARIYA) 		1744004013NRG24150220240828202 15/02/2024 soniya bai 1744004013WL031974 soniya bai 00415 SBIN0004643 1020 1020 Processed 12/04/2024 303520431 soniyabai STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-031-001/129
(RAJARWARA-1) 		1744004000NRG24150220240827957 15/02/2024 bakelal 1744004WL031971 bakelal 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 bakelal STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-031-001/129-B
(RAJARWARA-1) 		1744004000NRG24150220240827958 15/02/2024 angad 1744004WL031971 angad 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 angad STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-031-001/157
(RAJARWARA-1) 		1744004000NRG24150220240827959 15/02/2024 basoniya 1744004WL031971 basoniya 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 basoniya STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-031-001/159
(RAJARWARA-1) 		1744004000NRG24150220240827960 15/02/2024 amla 1744004WL031971 amla 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 amla STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-031-001/160
(RAJARWARA-1) 		1744004000NRG24150220240827961 15/02/2024 santi 1744004WL031971 santi 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 santi INDIA POST PAYMENTS BANK LIMITED(508528)
179 VIJAYRAGHAVGADH MP-44-004-031-001/160-B
(RAJARWARA-1) 		1744004000NRG24150220240827962 15/02/2024 gomti 1744004WL031971 gomti 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 gomti STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-031-001/185
(RAJARWARA-1) 		1744004000NRG24150220240827965 15/02/2024 KALAWATI 1744004WL031971 KALAWATI 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 KALAWATI STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-031-001/185
(RAJARWARA-1) 		1744004000NRG24150220240827964 15/02/2024 SONELAL 1744004WL031971 SONELAL 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 VIJAYRAGHAVGADH MP-44-004-031-001/232-C
(RAJARWARA-1) 		1744004000NRG24150220240827968 15/02/2024 ved bai 1744004WL031971 ved bai 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 vedbai STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-031-001/31
(RAJARWARA-1) 		1744004000NRG24150220240827971 15/02/2024 GYAN 1744004WL031971 GYAN 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 GYAN STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-031-001/85
(RAJARWARA-1) 		1744004000NRG24150220240827974 15/02/2024 bebi bai 1744004WL031971 bebi bai 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 VIJAYRAGHAVGADH MP-44-004-031-001/87-A
(RAJARWARA-1) 		1744004000NRG24150220240827975 15/02/2024 devmati 1744004WL031971 devmati 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 devmati STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-034-001/136
(KHIRWA-1) 		1744004034NRG24150220240828481 15/02/2024 Nirasha Bai 1744004034WL031981 Nirasha Bai 00415 SBIN0004643 1236 1236 Processed 12/04/2024 303520431 NirashaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 VIJAYRAGHAVGADH MP-44-004-034-001/150-A
(KHIRWA-1) 		1744004034NRG24150220240828483 15/02/2024 kunta bai 1744004034WL031981 kunta bai 00415 SBIN0004643 206 206 Processed 12/04/2024 303520431 kuntabai STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-034-001/199
(KHIRWA-1) 		1744004034NRG24150220240828495 15/02/2024 tulshi 1744004034WL031981 tulshi 00415 SBIN0004643 1236 1236 Processed 12/04/2024 303520431 tulshi STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-034-001/273-B
(KHIRWA-1) 		1744004034NRG24150220240828507 15/02/2024 Bebi Bai 1744004034WL031981 Bebi Bai 00415 SBIN0004643 1030 1030 Processed 12/04/2024 303520431 BebiBai BANK OF INDIA(508505)
190 VIJAYRAGHAVGADH MP-44-004-034-001/46
(KHIRWA-1) 		1744004034NRG24150220240828520 15/02/2024 maltee 1744004034WL031981 maltee 00415 SBIN0004643 412 412 Processed 12/04/2024 303520431 maltee BANK OF INDIA(508505)
191 VIJAYRAGHAVGADH MP-44-004-034-001/51
(KHIRWA-1) 		1744004034NRG24150220240828527 15/02/2024 pappi bai 1744004034WL031981 pappi bai 00415 SBIN0004643 412 412 Processed 12/04/2024 303520431 pappibai STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-034-001/51
(KHIRWA-1) 		1744004034NRG24150220240828526 15/02/2024 seema bai 1744004034WL031981 seema bai 00415 SBIN0004643 824 824 Processed 12/04/2024 303520431 seemabai STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-034-001/9
(KHIRWA-1) 		1744004034NRG24150220240828537 15/02/2024 Maya 1744004034WL031981 Maya 00415 SBIN0004643 412 412 Processed 12/04/2024 303520431 Maya STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-039-001/144
(KHAJURA) 		1744004000NRG24150220240828077 15/02/2024 manoj bai 1744004WL031973 manoj bai 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 manojbai STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-039-001/208-A
(KHAJURA) 		1744004000NRG24150220240828078 15/02/2024 saroj bai yadav 1744004WL031973 saroj bai yadav 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 sarojbaiyadav STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-040-001/125
(TIKAR) 		1744004000NRG24150220240828080 15/02/2024 Pradip 1744004WL031973 Pradip 00415 SBIN0004643 800 800 Processed 12/04/2024 303520431 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
197 VIJAYRAGHAVGADH MP-44-004-040-001/131
(TIKAR) 		1744004000NRG24150220240828081 15/02/2024 shakun bai 1744004WL031973 shakun bai 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 shakunbai STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-040-001/159-A
(TIKAR) 		1744004000NRG24150220240828083 15/02/2024 SUBHADRA 1744004WL031973 SUBHADRA 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 SUBHADRA STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-040-001/166-A
(TIKAR) 		1744004000NRG24150220240828084 15/02/2024 Rina 1744004WL031973 Rina 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 Rina STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-040-001/2-C
(TIKAR) 		1744004000NRG24150220240828086 15/02/2024 Sachin kumar 1744004WL031973 Sachin kumar 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 Sachinkumar STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-040-001/297-A
(TIKAR) 		1744004000NRG24150220240828089 15/02/2024 Uma bai kol 1744004WL031973 Uma bai kol 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 Umabaikol STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-040-001/76
(TIKAR) 		1744004000NRG24150220240828093 15/02/2024 Lalita 1744004WL031973 Lalita 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 Lalita STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-042-001/17-B
(GUDGDOHA) 		1744004042NRG24150220240828726 15/02/2024 shakuni 1744004042WL031987 shakuni 00415 SBIN0004643 1000 1000 Processed 12/04/2024 303520431 shakuni STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-042-001/204-A
(GUDGDOHA) 		1744004042NRG24150220240828728 15/02/2024 vimala bai 1744004042WL031987 vimala bai 00415 SBIN0004643 1000 1000 Processed 12/04/2024 303520431 vimalabai STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-042-001/220
(GUDGDOHA) 		1744004042NRG24150220240828729 15/02/2024 laxmi 1744004042WL031987 laxmi 00415 SBIN0004643 400 400 Processed 12/04/2024 303520431 laxmi STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-042-001/253
(GUDGDOHA) 		1744004042NRG24150220240828734 15/02/2024 sumitra 1744004042WL031987 sumitra 00415 SBIN0004643 1000 1000 Processed 12/04/2024 303520431 sumitra STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-042-001/551
(GUDGDOHA) 		1744004042NRG24150220240828739 15/02/2024 urmila 1744004042WL031987 urmila 00415 SBIN0004643 800 800 Processed 12/04/2024 303520431 urmila STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-042-001/73
(GUDGDOHA) 		1744004042NRG24150220240828741 15/02/2024 suneeta 1744004042WL031987 suneeta 00415 SBIN0004643 1000 1000 Processed 12/04/2024 303520431 suneeta STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-042-001/74
(GUDGDOHA) 		1744004042NRG24150220240828742 15/02/2024 ashok 1744004042WL031987 ashok 00415 SBIN0004643 1000 1000 Processed 12/04/2024 303520431 ashok STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-043-001/103
(KALHARA) 		1744004043NRG24150220240827826 15/02/2024 BUDHIYA 1744004043WL031966 BUDHIYA 00415 SBIN0004643 440 440 Processed 12/04/2024 303520431 BUDHIYA BANK OF BARODA(606985)
211 VIJAYRAGHAVGADH MP-44-004-043-001/18
(KALHARA) 		1744004043NRG24150220240827829 15/02/2024 prembai 1744004043WL031966 prembai 00415 SBIN0004643 220 220 Processed 12/04/2024 303520431 prembai INDUSIND BANK(607189)
212 VIJAYRAGHAVGADH MP-44-004-043-001/203
(KALHARA) 		1744004043NRG24150220240827834 15/02/2024 KATAHUR 1744004043WL031966 KATAHUR 00415 SBIN0004643 660 660 Processed 12/04/2024 303520431 KATAHUR STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-043-001/22
(KALHARA) 		1744004043NRG24150220240827835 15/02/2024 kunwareya 1744004043WL031966 kunwareya 00415 SBIN0004643 220 220 Processed 12/04/2024 303520431 kunwareya STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-043-001/36
(KALHARA) 		1744004043NRG24150220240827837 15/02/2024 patali 1744004043WL031966 patali 00415 SBIN0004643 220 220 Processed 12/04/2024 303520431 patali STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-043-001/8
(KALHARA) 		1744004043NRG24150220240827838 15/02/2024 balli 1744004043WL031966 balli 00415 SBIN0004643 220 220 Processed 12/04/2024 303520431 balli STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-043-001/9
(KALHARA) 		1744004043NRG24150220240827839 15/02/2024 tulshi 1744004043WL031966 tulshi 00415 SBIN0004643 1540 1540 Processed 12/04/2024 303520431 tulshi STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-043-001/9-B
(KALHARA) 		1744004043NRG24150220240827840 15/02/2024 GULSHAN BAI BHUMIYA 1744004043WL031966 GULSHAN BAI BHUMIYA 00415 SBIN0004643 220 220 Processed 12/04/2024 303520431 GULSHANBAIBHUMIYA STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-048-001/200
(DURGANPUR) 		1744004048NRG24150220240827472 15/02/2024 vimla bai 1744004048WL031959 vimla bai 00415 SBIN0004643 100 100 Processed 12/04/2024 303520431 vimlabai STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-049-001/11
(CHARI) 		1744004049NRG24150220240828743 15/02/2024 galoki 1744004049WL031988 galoki 00415 SBIN0004643 50 50 Processed 12/04/2024 303520431 galoki STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-049-001/262
(CHARI) 		1744004049NRG24150220240828612 15/02/2024 rambabu 1744004049WL031985 rambabu 00415 SBIN0004643 600 600 Processed 12/04/2024 303520431 rambabu NARMADA JHABUA GRAMIN BANK(508515)
221 VIJAYRAGHAVGADH MP-44-004-049-001/310
(CHARI) 		1744004049NRG24150220240828615 15/02/2024 lxman 1744004049WL031985 lxman 00415 SBIN0004643 600 600 Processed 12/04/2024 303520431 lxman STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-049-001/355
(CHARI) 		1744004049NRG24150220240828617 15/02/2024 ramcharan 1744004049WL031985 ramcharan 00415 SBIN0004643 600 600 Processed 12/04/2024 303520431 ramcharan STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-049-001/419-C
(CHARI) 		1744004049NRG24150220240828745 15/02/2024 CHANDRAPRAKASH PATEL 1744004049WL031988 CHANDRAPRAKASH PATEL 00415 SBIN0004643 50 50 Processed 12/04/2024 303520431 CHANDRAPRAKASHPATEL STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-049-001/87
(CHARI) 		1744004049NRG24150220240828618 15/02/2024 sheela 1744004049WL031985 sheela 00415 SBIN0004643 360 360 Processed 12/04/2024 303520431 sheela NARMADA JHABUA GRAMIN BANK(508515)
225 VIJAYRAGHAVGADH MP-44-004-049-001/94
(CHARI) 		1744004049NRG24150220240828746 15/02/2024 munni 1744004049WL031988 munni 00415 SBIN0004643 50 50 Processed 12/04/2024 303520431 munni STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-052-001/1118
(KARITALAI) 		1744004000NRG24150220240828094 15/02/2024 RAINA YADAV 1744004WL031973 RAINA YADAV 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 RAINAYADAV BANK OF BARODA(606985)
227 VIJAYRAGHAVGADH MP-44-004-052-001/1180
(KARITALAI) 		1744004000NRG24150220240828096 15/02/2024 GAJENDRA SINGH BARGAHI 1744004WL031973 GAJENDRA SINGH BARGAHI 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 GAJENDRASINGHBARGAHI STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-052-001/1180
(KARITALAI) 		1744004000NRG24150220240828097 15/02/2024 REENU SINGH BARGAHI 1744004WL031973 REENU SINGH BARGAHI 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 REENUSINGHBARGAHI STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-052-001/1261
(KARITALAI) 		1744004000NRG24150220240828098 15/02/2024 Lalan Prasad 1744004WL031973 Lalan Prasad 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 LalanPrasad STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-052-001/1264
(KARITALAI) 		1744004000NRG24150220240828101 15/02/2024 Rakesh Kumar 1744004WL031973 Rakesh Kumar 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 RakeshKumar STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-052-001/366-C
(KARITALAI) 		1744004000NRG24150220240828105 15/02/2024 ahilya bai patel 1744004WL031973 ahilya bai patel 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 ahilyabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
232 VIJAYRAGHAVGADH MP-44-004-052-001/366-C
(KARITALAI) 		1744004000NRG24150220240828104 15/02/2024 suresh 1744004WL031973 suresh 00415 SBIN0004643 1200 1200 Processed 12/04/2024 303520431 suresh NARMADA JHABUA GRAMIN BANK(508515)
233 VIJAYRAGHAVGADH MP-44-004-056-001/43
() 		1744004078NRG24150220240827978 15/02/2024 Udasiya 1744004078WL031972 Udasiya 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 Udasiya STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-056-001/84
() 		1744004078NRG24150220240827981 15/02/2024 bhagdeen 1744004078WL031972 bhagdeen 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 bhagdeen STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-056-001/88
() 		1744004078NRG24150220240827982 15/02/2024 BEITEE 1744004078WL031972 BEITEE 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 BEITEE STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-056-001/94
() 		1744004078NRG24150220240827984 15/02/2024 jujja 1744004078WL031972 jujja 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 jujja STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-056-002/100
() 		1744004078NRG24150220240827987 15/02/2024 Dilbahar 1744004078WL031972 Dilbahar 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 Dilbahar STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-056-002/100-B
() 		1744004078NRG24150220240827988 15/02/2024 dinesh shing 1744004078WL031972 dinesh shing 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 dineshshing STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-056-002/103-A
() 		1744004078NRG24150220240827990 15/02/2024 janki 1744004078WL031972 janki 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 janki STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-056-002/105-A
() 		1744004078NRG24150220240827993 15/02/2024 SAROJ 1744004078WL031972 SAROJ 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 SAROJ BANK OF BARODA(606985)
241 VIJAYRAGHAVGADH MP-44-004-056-002/105-B
() 		1744004078NRG24150220240827994 15/02/2024 surakha 1744004078WL031972 surakha 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 surakha STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-056-002/106-B
() 		1744004078NRG24150220240827995 15/02/2024 puniya bai 1744004078WL031972 puniya bai 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 puniyabai STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-056-002/109
() 		1744004078NRG24150220240827996 15/02/2024 mamta 1744004078WL031972 mamta 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 mamta STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-056-002/113-A
() 		1744004078NRG24150220240827997 15/02/2024 sushma 1744004078WL031972 sushma 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 sushma STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-056-002/116-A
() 		1744004078NRG24150220240827998 15/02/2024 PREMLAL 1744004078WL031972 PREMLAL 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 PREMLAL STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-056-002/118-A
() 		1744004078NRG24150220240827999 15/02/2024 kosilya 1744004078WL031972 kosilya 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 kosilya STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-056-002/119-B
() 		1744004078NRG24150220240828000 15/02/2024 saivitri 1744004078WL031972 saivitri 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 saivitri STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-056-002/120-A
() 		1744004078NRG24150220240828001 15/02/2024 puja ram 1744004078WL031972 puja ram 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 pujaram STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-056-002/122-A
() 		1744004078NRG24150220240828002 15/02/2024 rambai 1744004078WL031972 rambai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 rambai STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-056-002/123
() 		1744004078NRG24150220240828003 15/02/2024 munni 1744004078WL031972 munni 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 munni STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-056-002/123-A
() 		1744004078NRG24150220240828004 15/02/2024 babbi 1744004078WL031972 babbi 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 babbi STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-056-002/123-C
() 		1744004078NRG24150220240828005 15/02/2024 Sangita singh 1744004078WL031972 Sangita singh 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 Sangitasingh STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-056-002/124
() 		1744004078NRG24150220240828006 15/02/2024 roshani bai 1744004078WL031972 roshani bai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 roshanibai STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-056-002/128-B
() 		1744004078NRG24150220240828008 15/02/2024 pinki 1744004078WL031972 pinki 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 pinki BANK OF BARODA(606985)
255 VIJAYRAGHAVGADH MP-44-004-056-002/129-A
() 		1744004078NRG24150220240828009 15/02/2024 KIRAN 1744004078WL031972 KIRAN 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 KIRAN STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-056-002/132-C
() 		1744004078NRG24150220240828012 15/02/2024 yashoda bai 1744004078WL031972 yashoda bai 00415 SBIN0004643 180 180 Processed 12/04/2024 303520431 yashodabai STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-056-002/139
() 		1744004078NRG24150220240828014 15/02/2024 fulbai 1744004078WL031972 fulbai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 fulbai STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-056-002/140-C
() 		1744004078NRG24150220240828016 15/02/2024 Rajkumari singh 1744004078WL031972 Rajkumari singh 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 Rajkumarisingh STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-056-002/144-A
() 		1744004078NRG24150220240828017 15/02/2024 kiran 1744004078WL031972 kiran 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 kiran STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-056-002/151
() 		1744004078NRG24150220240828019 15/02/2024 rani 1744004078WL031972 rani 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 rani STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-056-002/153-A
() 		1744004078NRG24150220240828020 15/02/2024 seema 1744004078WL031972 seema 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 seema STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-056-002/165
() 		1744004078NRG24150220240828024 15/02/2024 khiladi shigh 1744004078WL031972 khiladi shigh 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 khiladishigh BANK OF BARODA(606985)
263 VIJAYRAGHAVGADH MP-44-004-056-002/169
() 		1744004078NRG24150220240828025 15/02/2024 SOMVATI 1744004078WL031972 SOMVATI 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 SOMVATI STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-056-002/17
() 		1744004078NRG24150220240828026 15/02/2024 Budhiya 1744004078WL031972 Budhiya 00415 SBIN0004643 720 720 Processed 12/04/2024 303520431 Budhiya STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-056-002/172-A
() 		1744004078NRG24150220240828027 15/02/2024 ranbhan 1744004078WL031972 ranbhan 00415 SBIN0004643 720 720 Processed 12/04/2024 303520431 ranbhan STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-056-002/177-C
() 		1744004078NRG24150220240828028 15/02/2024 poonam singh 1744004078WL031972 poonam singh 00415 SBIN0004643 360 360 Processed 12/04/2024 303520431 poonamsingh BANK OF BARODA(606985)
267 VIJAYRAGHAVGADH MP-44-004-056-002/181-B
() 		1744004078NRG24150220240828029 15/02/2024 sampurnada singh 1744004078WL031972 sampurnada singh 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 sampurnadasingh STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-056-002/183-A
() 		1744004078NRG24150220240828030 15/02/2024 maya bai 1744004078WL031972 maya bai 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 mayabai STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-056-002/184-B
() 		1744004078NRG24150220240828031 15/02/2024 BAJJU 1744004078WL031972 BAJJU 00415 SBIN0004643 720 720 Processed 12/04/2024 303520431 BAJJU STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-056-002/188-A
() 		1744004078NRG24150220240828032 15/02/2024 gajmochan 1744004078WL031972 gajmochan 00415 SBIN0004643 360 360 Processed 12/04/2024 303520431 gajmochan STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-056-002/19-A
() 		1744004078NRG24150220240828033 15/02/2024 KAPSI 1744004078WL031972 KAPSI 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 KAPSI STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-056-002/191-A
() 		1744004078NRG24150220240828034 15/02/2024 shakuntala bai 1744004078WL031972 shakuntala bai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 shakuntalabai STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-056-002/191-B
() 		1744004078NRG24150220240828035 15/02/2024 Babi bai 1744004078WL031972 Babi bai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 Babibai STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-056-002/192-A
() 		1744004078NRG24150220240828036 15/02/2024 RAMPAL 1744004078WL031972 RAMPAL 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 RAMPAL STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-056-002/209-A
() 		1744004078NRG24150220240828038 15/02/2024 SURISH 1744004078WL031972 SURISH 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 SURISH STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-056-002/21-B
() 		1744004078NRG24150220240828039 15/02/2024 MAHEASH SINGH 1744004078WL031972 MAHEASH SINGH 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 MAHEASHSINGH STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-056-002/214-B
() 		1744004078NRG24150220240828040 15/02/2024 rajend 1744004078WL031972 rajend 00415 SBIN0004643 1260 1260 Processed 13/04/2024 303520431 rajend UNION BANK OF INDIA(508500)
278 VIJAYRAGHAVGADH MP-44-004-056-002/214-C
() 		1744004078NRG24150220240828041 15/02/2024 RAJESH 1744004078WL031972 RAJESH 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 RAJESH STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-056-002/217-A
() 		1744004078NRG24150220240828043 15/02/2024 mosam 1744004078WL031972 mosam 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 mosam STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-056-002/28
() 		1744004078NRG24150220240828047 15/02/2024 shakun 1744004078WL031972 shakun 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
281 VIJAYRAGHAVGADH MP-44-004-056-002/29
() 		1744004078NRG24150220240828048 15/02/2024 Rambai 1744004078WL031972 Rambai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 Rambai BANK OF BARODA(606985)
282 VIJAYRAGHAVGADH MP-44-004-056-002/30-A
() 		1744004078NRG24150220240828049 15/02/2024 RAMSAHANY 1744004078WL031972 RAMSAHANY 00415 SBIN0004643 540 540 Processed 12/04/2024 303520431 RAMSAHANY STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-056-002/304-A
() 		1744004078NRG24150220240828050 15/02/2024 NIRSHI 1744004078WL031972 NIRSHI 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 NIRSHI STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-056-002/315-C
() 		1744004078NRG24150220240828051 15/02/2024 gudee 1744004078WL031972 gudee 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 gudee STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-056-002/317
() 		1744004078NRG24150220240828052 15/02/2024 SUBHADDRA 1744004078WL031972 SUBHADDRA 00415 SBIN0004643 720 720 Processed 12/04/2024 303520431 SUBHADDRA STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-056-002/320
() 		1744004078NRG24150220240828054 15/02/2024 RAMADHAR SAHU 1744004078WL031972 RAMADHAR SAHU 00415 SBIN0004643 1260 1260 Processed 13/04/2024 303520431 RAMADHARSAHU FINO PAYMENTS BANK LTD(608001)
287 VIJAYRAGHAVGADH MP-44-004-056-002/39-A
() 		1744004078NRG24150220240828057 15/02/2024 JAHAN 1744004078WL031972 JAHAN 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 JAHAN BANK OF BARODA(606985)
288 VIJAYRAGHAVGADH MP-44-004-056-002/39-B
() 		1744004078NRG24150220240828058 15/02/2024 omta 1744004078WL031972 omta 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 omta STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-056-002/45
() 		1744004078NRG24150220240828059 15/02/2024 charki 1744004078WL031972 charki 00415 SBIN0004643 720 720 Processed 12/04/2024 303520431 charki STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-056-002/5-A
() 		1744004078NRG24150220240828060 15/02/2024 subhas bai 1744004078WL031972 subhas bai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 subhasbai STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-056-002/51-B
() 		1744004078NRG24150220240828061 15/02/2024 rajana 1744004078WL031972 rajana 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 rajana STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-056-002/58
() 		1744004078NRG24150220240828064 15/02/2024 Sakun 1744004078WL031972 Sakun 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 Sakun STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-056-002/68
() 		1744004078NRG24150220240828065 15/02/2024 phokali 1744004078WL031972 phokali 00415 SBIN0004643 900 900 Processed 12/04/2024 303520431 phokali STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-056-002/71
() 		1744004078NRG24150220240828067 15/02/2024 bhikham 1744004078WL031972 bhikham 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 bhikham STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-056-002/75
() 		1744004078NRG24150220240828068 15/02/2024 geeta 1744004078WL031972 geeta 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 geeta STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-056-002/76-A
() 		1744004078NRG24150220240828069 15/02/2024 gaytri 1744004078WL031972 gaytri 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 gaytri STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-056-002/81
() 		1744004078NRG24150220240828070 15/02/2024 leela 1744004078WL031972 leela 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 leela STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-056-002/83-A
() 		1744004078NRG24150220240828071 15/02/2024 charkee 1744004078WL031972 charkee 00415 SBIN0004643 1260 1260 Processed 13/04/2024 303520431 charkee UNION BANK OF INDIA(508500)
299 VIJAYRAGHAVGADH MP-44-004-056-002/87
() 		1744004078NRG24150220240828073 15/02/2024 ujariya bai 1744004078WL031972 ujariya bai 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 ujariyabai STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-056-002/91
() 		1744004078NRG24150220240828074 15/02/2024 Bhoori 1744004078WL031972 Bhoori 00415 SBIN0004643 1260 1260 Processed 12/04/2024 303520431 Bhoori STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-056-002/96
() 		1744004078NRG24150220240828075 15/02/2024 jhuniya 1744004078WL031972 jhuniya 00415 SBIN0004643 1080 1080 Processed 12/04/2024 303520431 jhuniya STATE BANK OF INDIA(508548)
SubTotal 175688 175688
302 VIJAYRAGHAVGADH MP-44-004-008-002/113
(CHAPNA) 		1744004008NRG24140220240826846 15/02/2024 asha 1744004008WL031939 asha 00415 SBIN0005401 1200 1200 Processed 12/04/2024 303520431 asha STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-031-001/202-B
(RAJARWARA-1) 		1744004000NRG24150220240827966 15/02/2024 pramila 1744004WL031971 pramila 00415 SBIN0005401 1200 1200 Processed 12/04/2024 303520431 pramila BANK OF BARODA(606985)
304 VIJAYRAGHAVGADH MP-44-004-042-001/123
(GUDGDOHA) 		1744004042NRG24150220240828720 15/02/2024 muni bai 1744004042WL031987 muni bai 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 munibai STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-042-001/124-A
(GUDGDOHA) 		1744004042NRG24150220240828721 15/02/2024 Gori bai 1744004042WL031987 Gori bai 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 Goribai STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-042-001/16-B
(GUDGDOHA) 		1744004042NRG24150220240828722 15/02/2024 HIMANSHU BARMAN 1744004042WL031987 HIMANSHU BARMAN 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 HIMANSHUBARMAN STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-042-001/162-B
(GUDGDOHA) 		1744004042NRG24150220240828723 15/02/2024 RAJKUMARI KOL 1744004042WL031987 RAJKUMARI KOL 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 RAJKUMARIKOL STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-042-001/163-A
(GUDGDOHA) 		1744004042NRG24150220240828724 15/02/2024 mina 1744004042WL031987 mina 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 mina STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-042-001/164
(GUDGDOHA) 		1744004042NRG24150220240828725 15/02/2024 pappi kol 1744004042WL031987 pappi kol 00415 SBIN0005401 800 800 Processed 12/04/2024 303520431 pappikol PUNJAB NATIONAL BANK(508568)
310 VIJAYRAGHAVGADH MP-44-004-042-001/247
(GUDGDOHA) 		1744004042NRG24150220240828730 15/02/2024 bai 1744004042WL031987 bai 00415 SBIN0005401 800 800 Processed 12/04/2024 303520431 bai STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-042-001/25-B
(GUDGDOHA) 		1744004042NRG24150220240828731 15/02/2024 MRATUNJAY GARG 1744004042WL031987 MRATUNJAY GARG 00415 SBIN0005401 800 800 Processed 13/04/2024 303520431 MRATUNJAYGARG AIRTEL PAYMENTS BANK LIMITED(990288)
312 VIJAYRAGHAVGADH MP-44-004-042-001/251
(GUDGDOHA) 		1744004042NRG24150220240828733 15/02/2024 beti bai 1744004042WL031987 beti bai 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 betibai STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-042-001/26-A
(GUDGDOHA) 		1744004042NRG24150220240828735 15/02/2024 POOJA ROUTIL 1744004042WL031987 POOJA ROUTIL 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 POOJAROUTIL STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-042-001/262
(GUDGDOHA) 		1744004042NRG24150220240828736 15/02/2024 Jiya lal bhumiya 1744004042WL031987 Jiya lal bhumiya 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 Jiyalalbhumiya BANK OF BARODA(606985)
315 VIJAYRAGHAVGADH MP-44-004-042-001/28
(GUDGDOHA) 		1744004042NRG24150220240828737 15/02/2024 duiji bai 1744004042WL031987 duiji bai 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 duijibai STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-042-001/28-A
(GUDGDOHA) 		1744004042NRG24150220240828738 15/02/2024 SANGITA BAI 1744004042WL031987 SANGITA BAI 00415 SBIN0005401 1000 1000 Processed 12/04/2024 303520431 SANGITABAI STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-043-002/48-A
(KALHARA) 		1744004043NRG24150220240827841 15/02/2024 Siya Bai 1744004043WL031966 Siya Bai 00415 SBIN0005401 1100 1100 Processed 12/04/2024 303520431 SiyaBai STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-048-001/130
(DURGANPUR) 		1744004048NRG24150220240827471 15/02/2024 REKHA CHOUDHARY 1744004048WL031959 REKHA CHOUDHARY 00415 SBIN0005401 100 100 Processed 12/04/2024 303520431 REKHACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
319 VIJAYRAGHAVGADH MP-44-004-049-001/226
(CHARI) 		1744004049NRG24150220240828744 15/02/2024 visarti 1744004049WL031988 visarti 00415 SBIN0005401 50 50 Processed 12/04/2024 303520431 visarti STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-049-001/299-A
(CHARI) 		1744004049NRG24150220240828613 15/02/2024 RAMNARESH PATEL 1744004049WL031985 RAMNARESH PATEL 00415 SBIN0005401 600 600 Processed 12/04/2024 303520431 RAMNARESHPATEL STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-049-001/310
(CHARI) 		1744004049NRG24150220240828616 15/02/2024 BHANMATI 1744004049WL031985 BHANMATI 00415 SBIN0005401 540 540 Processed 12/04/2024 303520431 BHANMATI STATE BANK OF INDIA(508548)
SubTotal 17190 17190
322 VIJAYRAGHAVGADH MP-44-004-008-002/114
(CHAPNA) 		1744004008NRG24140220240826847 15/02/2024 TARA BAI 1744004008WL031939 TARA BAI 00415 SBIN0005495 1200 1200 Processed 12/04/2024 303520431 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
323 VIJAYRAGHAVGADH MP-44-004-007-002/1
(HATHEDA) 		1744004008NRG24150220240828747 15/02/2024 kala bai 1744004008WL031989 kala bai 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 kalabai STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-007-002/103
(HATHEDA) 		1744004008NRG24150220240828748 15/02/2024 ALLURAM 1744004008WL031989 ALLURAM 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 ALLURAM STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-007-002/111-B
(HATHEDA) 		1744004008NRG24150220240828749 15/02/2024 janki 1744004008WL031989 janki 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 janki STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-007-002/17
(HATHEDA) 		1744004008NRG24150220240828750 15/02/2024 samnua 1744004008WL031989 samnua 00415 SBIN0007714 600 600 Processed 12/04/2024 303520431 samnua STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-007-002/17
(HATHEDA) 		1744004008NRG24150220240828751 15/02/2024 sumiya 1744004008WL031989 sumiya 00415 SBIN0007714 600 600 Processed 12/04/2024 303520431 sumiya STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-007-002/18-B
(HATHEDA) 		1744004008NRG24150220240828752 15/02/2024 premlal 1744004008WL031989 premlal 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 premlal STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-007-002/43
(HATHEDA) 		1744004008NRG24150220240828758 15/02/2024 Arti 1744004008WL031989 Arti 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 Arti STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-007-002/43
(HATHEDA) 		1744004008NRG24150220240828757 15/02/2024 HARCHHAT 1744004008WL031989 HARCHHAT 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 HARCHHAT STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-007-002/45
(HATHEDA) 		1744004008NRG24150220240828759 15/02/2024 bhannu 1744004008WL031989 bhannu 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 bhannu STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-007-002/46
(HATHEDA) 		1744004008NRG24150220240828760 15/02/2024 sampat 1744004008WL031989 sampat 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 sampat STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-007-002/48
(HATHEDA) 		1744004008NRG24150220240828762 15/02/2024 urmila 1744004008WL031989 urmila 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 urmila STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-007-002/61
(HATHEDA) 		1744004008NRG24150220240828764 15/02/2024 Keshi Bai 1744004008WL031989 Keshi Bai 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 KeshiBai STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-007-002/63-C
(HATHEDA) 		1744004008NRG24150220240828766 15/02/2024 DURGA 1744004008WL031989 DURGA 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 DURGA STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-007-002/70
(HATHEDA) 		1744004008NRG24150220240828767 15/02/2024 rajkumari 1744004008WL031989 rajkumari 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 rajkumari STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-007-002/74-A
(HATHEDA) 		1744004008NRG24150220240828768 15/02/2024 gouri 1744004008WL031989 gouri 00415 SBIN0007714 600 600 Processed 12/04/2024 303520431 gouri STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-007-002/80
(HATHEDA) 		1744004008NRG24150220240828770 15/02/2024 shanti 1744004008WL031989 shanti 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 shanti STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-007-002/82
(HATHEDA) 		1744004008NRG24150220240828771 15/02/2024 suknandi 1744004008WL031989 suknandi 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 suknandi STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-008-001/40
(CHAPNA) 		1744004008NRG24150220240828776 15/02/2024 ramkali 1744004008WL031989 ramkali 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 ramkali STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-008-001/40-A
(CHAPNA) 		1744004008NRG24150220240828777 15/02/2024 shivprasad 1744004008WL031989 shivprasad 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 shivprasad STATE BANK OF INDIA(508548)
342 VIJAYRAGHAVGADH MP-44-004-008-001/65-A
(CHAPNA) 		1744004008NRG24150220240828778 15/02/2024 ajeet 1744004008WL031989 ajeet 00415 SBIN0007714 800 800 Processed 12/04/2024 303520431 ajeet STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-008-002/100-A
(CHAPNA) 		1744004008NRG24140220240826835 15/02/2024 bebi 1744004008WL031939 bebi 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 bebi STATE BANK OF INDIA(508548)
344 VIJAYRAGHAVGADH MP-44-004-008-002/104-B
(CHAPNA) 		1744004008NRG24140220240826837 15/02/2024 durgesh 1744004008WL031939 durgesh 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 durgesh STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-008-002/105
(CHAPNA) 		1744004008NRG24140220240826838 15/02/2024 Suneeta 1744004008WL031939 Suneeta 00415 SBIN0007714 800 800 Processed 12/04/2024 303520431 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
346 VIJAYRAGHAVGADH MP-44-004-008-002/110
(CHAPNA) 		1744004008NRG24140220240826840 15/02/2024 Buiya 1744004008WL031939 Buiya 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 Buiya STATE BANK OF INDIA(508548)
347 VIJAYRAGHAVGADH MP-44-004-008-002/111
(CHAPNA) 		1744004008NRG24140220240826841 15/02/2024 urmila 1744004008WL031939 urmila 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 urmila STATE BANK OF INDIA(508548)
348 VIJAYRAGHAVGADH MP-44-004-008-002/111-A
(CHAPNA) 		1744004008NRG24140220240826842 15/02/2024 ranjeet 1744004008WL031939 ranjeet 00415 SBIN0007714 600 600 Processed 12/04/2024 303520431 ranjeet STATE BANK OF INDIA(508548)
349 VIJAYRAGHAVGADH MP-44-004-008-002/112
(CHAPNA) 		1744004008NRG24140220240826844 15/02/2024 Keshar bai 1744004008WL031939 Keshar bai 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 Kesharbai STATE BANK OF INDIA(508548)
350 VIJAYRAGHAVGADH MP-44-004-008-002/113
(CHAPNA) 		1744004008NRG24140220240826845 15/02/2024 Hemraj 1744004008WL031939 Hemraj 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 Hemraj STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-008-002/123
(CHAPNA) 		1744004008NRG24140220240826849 15/02/2024 siya bai 1744004008WL031939 siya bai 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 siyabai STATE BANK OF INDIA(508548)
352 VIJAYRAGHAVGADH MP-44-004-008-002/132
(CHAPNA) 		1744004008NRG24140220240826852 15/02/2024 Sangeeta 1744004008WL031939 Sangeeta 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 Sangeeta STATE BANK OF INDIA(508548)
353 VIJAYRAGHAVGADH MP-44-004-013-001/206
(TIKARIYA) 		1744004013NRG24150220240828138 15/02/2024 sonu chaudhri 1744004013WL031974 sonu chaudhri 00415 SBIN0007714 1020 1020 Processed 12/04/2024 303520431 sonuchaudhri STATE BANK OF INDIA(508548)
354 VIJAYRAGHAVGADH MP-44-004-040-001/35
(TIKAR) 		1744004000NRG24150220240828091 15/02/2024 Shanti bai barman 1744004WL031973 Shanti bai barman 00415 SBIN0007714 1200 1200 Processed 12/04/2024 303520431 Shantibaibarman STATE BANK OF INDIA(508548)
SubTotal 35020 35020
355 VIJAYRAGHAVGADH MP-44-004-031-001/232-B
(RAJARWARA-1) 		1744004000NRG24150220240827967 15/02/2024 rekha 1744004WL031971 rekha 00415 SBIN0009095 1200 1200 Processed 12/04/2024 303520431 rekha STATE BANK OF INDIA(508548)
356 VIJAYRAGHAVGADH MP-44-004-031-001/246-B
(RAJARWARA-1) 		1744004000NRG24150220240827969 15/02/2024 Bhaglaxmi 1744004WL031971 Bhaglaxmi 00415 SBIN0009095 1200 1200 Processed 12/04/2024 303520431 Bhaglaxmi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
357 VIJAYRAGHAVGADH MP-44-004-013-001/215
(TIKARIYA) 		1744004013NRG24150220240828140 15/02/2024 arbind 1744004013WL031974 arbind 00415 SBIN0030270 170 170 Processed 12/04/2024 303520431 arbind STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-013-001/215
(TIKARIYA) 		1744004013NRG24150220240828141 15/02/2024 rani bai 1744004013WL031974 rani bai 00415 SBIN0030270 1020 1020 Processed 12/04/2024 303520431 ranibai STATE BANK OF INDIA(508548)
359 VIJAYRAGHAVGADH MP-44-004-013-001/217
(TIKARIYA) 		1744004013NRG24150220240828142 15/02/2024 sulochana 1744004013WL031974 sulochana 00415 SBIN0030270 850 850 Processed 12/04/2024 303520431 sulochana STATE BANK OF INDIA(508548)
360 VIJAYRAGHAVGADH MP-44-004-013-003/140
(TIKARIYA) 		1744004013NRG24150220240828172 15/02/2024 sakhee bai 1744004013WL031974 sakhee bai 00415 SBIN0030270 1020 1020 Processed 12/04/2024 303520431 sakheebai STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-013-003/84-A
(TIKARIYA) 		1744004013NRG24150220240828198 15/02/2024 ghanshyam maurya 1744004013WL031974 ghanshyam maurya 00415 SBIN0030270 1020 1020 Processed 12/04/2024 303520431 ghanshyammaurya STATE BANK OF INDIA(508548)
SubTotal 4080 4080
362 VIJAYRAGHAVGADH MP-44-004-031-001/271-B
(RAJARWARA-1) 		1744004000NRG24150220240827970 15/02/2024 BABULAL 1744004WL031971 BABULAL 00468 UBIN0568210 1000 1000 Processed 13/04/2024 303520431 BABULAL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
363 VIJAYRAGHAVGADH MP-44-004-013-001/64-C
(TIKARIYA) 		1744004013NRG24150220240828155 15/02/2024 mamta barman 1744004013WL031974 mamta barman 00553 INDB0000509 1020 1020 Processed 12/04/2024 303520431 mamtabarman HDFC BANK LTD(607152)
364 VIJAYRAGHAVGADH MP-44-004-040-001/102-C
(TIKAR) 		1744004000NRG24150220240828079 15/02/2024 Kamlesh lodhi 1744004WL031973 Kamlesh lodhi 00553 INDB0000509 1000 1000 Processed 12/04/2024 303520431 Kamleshlodhi STATE BANK OF INDIA(508548)
SubTotal 2020 2020
365 VIJAYRAGHAVGADH MP-44-004-013-001/155
(TIKARIYA) 		1744004013NRG24150220240828121 15/02/2024 chhoti bai 1744004013WL031974 chhoti bai 00666 IDFB0041381 1020 1020 Processed 12/04/2024 303520431 chhotibai IDFC BANK LIMITED(608117)
366 VIJAYRAGHAVGADH MP-44-004-013-001/217-A
(TIKARIYA) 		1744004013NRG24150220240828143 15/02/2024 shashi bai 1744004013WL031974 shashi bai 00666 IDFB0041381 1020 1020 Processed 12/04/2024 303520431 shashibai IDFC BANK LIMITED(608117)
367 VIJAYRAGHAVGADH MP-44-004-013-001/52
(TIKARIYA) 		1744004013NRG24150220240828150 15/02/2024 shanti 1744004013WL031974 shanti 00666 IDFB0041381 1020 1020 Processed 12/04/2024 303520431 shanti IDFC BANK LIMITED(608117)
368 VIJAYRAGHAVGADH MP-44-004-013-001/61
(TIKARIYA) 		1744004013NRG24150220240828154 15/02/2024 phool bai 1744004013WL031974 phool bai 00666 IDFB0041381 1020 1020 Processed 12/04/2024 303520431 phoolbai IDFC BANK LIMITED(608117)
369 VIJAYRAGHAVGADH MP-44-004-013-003/117
(TIKARIYA) 		1744004013NRG24150220240828167 15/02/2024 PRAbha bai 1744004013WL031974 PRAbha bai 00666 IDFB0041381 1020 1020 Processed 12/04/2024 303520431 PRAbhabai IDFC BANK LIMITED(608117)
SubTotal 5100 5100
370 VIJAYRAGHAVGADH MP-44-004-007-002/62
(HATHEDA) 		1744004008NRG24150220240828765 15/02/2024 rinku kol 1744004008WL031989 rinku kol 00688 FINO0001001 600 600 Processed 12/04/2024 303520431 rinkukol BANK OF INDIA(508505)
371 VIJAYRAGHAVGADH MP-44-004-008-001/188
(CHAPNA) 		1744004008NRG24150220240828775 15/02/2024 Digvijay Singh 1744004008WL031989 Digvijay Singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 303520431 DigvijaySingh FINO PAYMENTS BANK LTD(608001)
372 VIJAYRAGHAVGADH MP-44-004-008-002/108-A
(CHAPNA) 		1744004008NRG24140220240826839 15/02/2024 Ankit Singh 1744004008WL031939 Ankit Singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 303520431 AnkitSingh FINO PAYMENTS BANK LTD(608001)
373 VIJAYRAGHAVGADH MP-44-004-008-002/125-A
(CHAPNA) 		1744004008NRG24140220240826850 15/02/2024 Mahendra Kumar Yadav 1744004008WL031939 Mahendra Kumar Yadav 00688 FINO0001001 1200 1200 Processed 13/04/2024 303520431 MahendraKumarYadav FINO PAYMENTS BANK LTD(608001)
374 VIJAYRAGHAVGADH MP-44-004-031-001/31-B
(RAJARWARA-1) 		1744004000NRG24150220240827973 15/02/2024 Nagendra 1744004WL031971 Nagendra 00688 FINO0001001 1200 1200 Processed 12/04/2024 303520431 Nagendra BANK OF BARODA(606985)
SubTotal 5400 5400
375 VIJAYRAGHAVGADH MP-44-004-007-002/24
(HATHEDA) 		1744004008NRG24150220240828754 15/02/2024 MATHURA 1744004008WL031989 MATHURA 00688 FINO0001446 1200 1200 Processed 13/04/2024 303520431 MATHURA FINO PAYMENTS BANK LTD(608001)
376 VIJAYRAGHAVGADH MP-44-004-008-002/103
(CHAPNA) 		1744004008NRG24140220240826836 15/02/2024 gajraj 1744004008WL031939 gajraj 00688 FINO0001446 1200 1200 Processed 13/04/2024 303520431 gajraj FINO PAYMENTS BANK LTD(608001)
377 VIJAYRAGHAVGADH MP-44-004-013-001/108
(TIKARIYA) 		1744004013NRG24150220240828109 15/02/2024 bhuri 1744004013WL031974 bhuri 00688 FINO0001446 1020 1020 Processed 13/04/2024 303520431 bhuri FINO PAYMENTS BANK LTD(608001)
378 VIJAYRAGHAVGADH MP-44-004-013-001/87
(TIKARIYA) 		1744004013NRG24150220240828161 15/02/2024 GUDIYA 1744004013WL031974 GUDIYA 00688 FINO0001446 1020 1020 Processed 13/04/2024 303520431 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4440 4440
379 VIJAYRAGHAVGADH MP-44-004-052-001/1269
(KARITALAI) 		1744004000NRG24150220240828103 15/02/2024 Anju Patel 1744004WL031973 Anju Patel 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303520431 AnjuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
380 VIJAYRAGHAVGADH MP-44-004-052-001/1264
(KARITALAI) 		1744004000NRG24150220240828102 15/02/2024 Sangeeta Barman 1744004WL031973 Sangeeta Barman 00697 BKID0MG1219 1200 1200 Processed 12/04/2024 303520431 SangeetaBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
381 VIJAYRAGHAVGADH MP-44-004-013-001/107
(TIKARIYA) 		1744004013NRG24150220240828107 15/02/2024 purusottam singh rajput 1744004013WL031974 purusottam singh rajput 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 purusottamsinghrajput STATE BANK OF INDIA(508548)
382 VIJAYRAGHAVGADH MP-44-004-013-001/110
(TIKARIYA) 		1744004013NRG24150220240828110 15/02/2024 ganeshiya 1744004013WL031974 ganeshiya 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 ganeshiya STATE BANK OF INDIA(508548)
383 VIJAYRAGHAVGADH MP-44-004-013-001/117
(TIKARIYA) 		1744004013NRG24150220240828111 15/02/2024 gaya sinh 1744004013WL031974 gaya sinh 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 gayasinh NARMADA JHABUA GRAMIN BANK(508515)
384 VIJAYRAGHAVGADH MP-44-004-013-001/134
(TIKARIYA) 		1744004013NRG24150220240828116 15/02/2024 bihari 1744004013WL031974 bihari 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 bihari NARMADA JHABUA GRAMIN BANK(508515)
385 VIJAYRAGHAVGADH MP-44-004-013-001/15
(TIKARIYA) 		1744004013NRG24150220240828118 15/02/2024 sombati 1744004013WL031974 sombati 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 sombati NARMADA JHABUA GRAMIN BANK(508515)
386 VIJAYRAGHAVGADH MP-44-004-013-001/168
(TIKARIYA) 		1744004013NRG24150220240828124 15/02/2024 ramsharan 1744004013WL031974 ramsharan 00697 BKID0MG1220 170 170 Processed 12/04/2024 303520431 ramsharan NARMADA JHABUA GRAMIN BANK(508515)
387 VIJAYRAGHAVGADH MP-44-004-013-001/168-A
(TIKARIYA) 		1744004013NRG24150220240828125 15/02/2024 chanda bai 1744004013WL031974 chanda bai 00697 BKID0MG1220 340 340 Processed 12/04/2024 303520431 chandabai NARMADA JHABUA GRAMIN BANK(508515)
388 VIJAYRAGHAVGADH MP-44-004-013-001/183
(TIKARIYA) 		1744004013NRG24150220240828132 15/02/2024 kamlesh 1744004013WL031974 kamlesh 00697 BKID0MG1220 1020 1020 Processed 13/04/2024 303520431 kamlesh FINO PAYMENTS BANK LTD(608001)
389 VIJAYRAGHAVGADH MP-44-004-013-001/19
(TIKARIYA) 		1744004013NRG24150220240828135 15/02/2024 PUTTI BAI 1744004013WL031974 PUTTI BAI 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 PUTTIBAI STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-013-001/225
(TIKARIYA) 		1744004013NRG24150220240828146 15/02/2024 ramesh 1744004013WL031974 ramesh 00697 BKID0MG1220 170 170 Processed 12/04/2024 303520431 ramesh STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-013-001/70
(TIKARIYA) 		1744004013NRG24150220240828157 15/02/2024 chameli 1744004013WL031974 chameli 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 chameli INDUSIND BANK(607189)
392 VIJAYRAGHAVGADH MP-44-004-013-001/73
(TIKARIYA) 		1744004013NRG24150220240828158 15/02/2024 malti 1744004013WL031974 malti 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 malti STATE BANK OF INDIA(508548)
393 VIJAYRAGHAVGADH MP-44-004-013-001/74
(TIKARIYA) 		1744004013NRG24150220240828159 15/02/2024 ramesh 1744004013WL031974 ramesh 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 ramesh NARMADA JHABUA GRAMIN BANK(508515)
394 VIJAYRAGHAVGADH MP-44-004-013-003/133-A
(TIKARIYA) 		1744004013NRG24150220240828171 15/02/2024 dileep patel 1744004013WL031974 dileep patel 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 dileeppatel NARMADA JHABUA GRAMIN BANK(508515)
395 VIJAYRAGHAVGADH MP-44-004-013-003/163-A
(TIKARIYA) 		1744004013NRG24150220240828177 15/02/2024 sanjay patel 1744004013WL031974 sanjay patel 00697 BKID0MG1220 1020 1020 Processed 12/04/2024 303520431 sanjaypatel STATE BANK OF INDIA(508548)
396 VIJAYRAGHAVGADH MP-44-004-013-003/175
(TIKARIYA) 		1744004013NRG24150220240828178 15/02/2024 jamuni bai 1744004013WL031974 jamuni bai 00697 BKID0MG1220 510 510 Processed 12/04/2024 303520431 jamunibai NARMADA JHABUA GRAMIN BANK(508515)
397 VIJAYRAGHAVGADH MP-44-004-013-003/63
(TIKARIYA) 		1744004013NRG24150220240828188 15/02/2024 phuliya 1744004013WL031974 phuliya 00697 BKID0MG1220 680 680 Processed 12/04/2024 303520431 phuliya NARMADA JHABUA GRAMIN BANK(508515)
398 VIJAYRAGHAVGADH MP-44-004-013-003/73
(TIKARIYA) 		1744004013NRG24150220240828193 15/02/2024 geda 1744004013WL031974 geda 00697 BKID0MG1220 340 340 Processed 12/04/2024 303520431 geda STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-013-003/76
(TIKARIYA) 		1744004013NRG24150220240828196 15/02/2024 gaya bai 1744004013WL031974 gaya bai 00697 BKID0MG1220 170 170 Processed 12/04/2024 303520431 gayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14620 14620
400 VIJAYRAGHAVGADH MP-44-004-040-001/167-A
(TIKAR) 		1744004000NRG24150220240828085 15/02/2024 Seeta bai 1744004WL031973 Seeta bai 00697 BKID0MG1228 1000 1000 Processed 12/04/2024 303520431 Seetabai STATE BANK OF INDIA(508548)
401 VIJAYRAGHAVGADH MP-44-004-052-001/1263
(KARITALAI) 		1744004000NRG24150220240828100 15/02/2024 Mano Bai Sen 1744004WL031973 Mano Bai Sen 00697 BKID0MG1228 1200 1200 Processed 12/04/2024 303520431 ManoBaiSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
402 VIJAYRAGHAVGADH MP-44-004-013-001/132
(TIKARIYA) 		1744004013NRG24150220240828115 15/02/2024 guthali 1744004013WL031974 guthali 00697 BKID0NAMRGB 850 850 Processed 12/04/2024 303520431 guthali NARMADA JHABUA GRAMIN BANK(508515)
403 VIJAYRAGHAVGADH MP-44-004-013-001/165-A
(TIKARIYA) 		1744004013NRG24150220240828122 15/02/2024 meera 1744004013WL031974 meera 00697 BKID0NAMRGB 850 850 Processed 12/04/2024 303520431 meera NARMADA JHABUA GRAMIN BANK(508515)
404 VIJAYRAGHAVGADH MP-44-004-013-001/170
(TIKARIYA) 		1744004013NRG24150220240828128 15/02/2024 kishori 1744004013WL031974 kishori 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303520431 kishori BANK OF BARODA(606985)
405 VIJAYRAGHAVGADH MP-44-004-013-001/184
(TIKARIYA) 		1744004013NRG24150220240828133 15/02/2024 malti 1744004013WL031974 malti 00697 BKID0NAMRGB 680 680 Processed 12/04/2024 303520431 malti INDUSIND BANK(607189)
406 VIJAYRAGHAVGADH MP-44-004-013-001/205
(TIKARIYA) 		1744004013NRG24150220240828137 15/02/2024 ganpat 1744004013WL031974 ganpat 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303520431 ganpat NARMADA JHABUA GRAMIN BANK(508515)
407 VIJAYRAGHAVGADH MP-44-004-013-001/69-D
(TIKARIYA) 		1744004013NRG24150220240828156 15/02/2024 sukhvanti 1744004013WL031974 sukhvanti 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 303520431 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
408 VIJAYRAGHAVGADH MP-44-004-013-003/154
(TIKARIYA) 		1744004013NRG24150220240828174 15/02/2024 suneeta 1744004013WL031974 suneeta 00697 BKID0NAMRGB 850 850 Processed 12/04/2024 303520431 suneeta STATE BANK OF INDIA(508548)
SubTotal 6290 6290
409 VIJAYRAGHAVGADH MP-44-004-008-001/113-A
(CHAPNA) 		1744004008NRG24150220240828774 15/02/2024 Nattulal Kewat 1744004008WL031989 Nattulal Kewat 00703 AIRP0000001 1000 1000 Processed 12/04/2024 303520431 NattulalKewat STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 399248 399248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 1260
2 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 13300
3 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Bank of Baroda BARB0LAMTAR LAMTARA 170
4 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 36360
5 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Bank of India BKID0009414 SINGAUDI 53580
6 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Bank of Maharastra MAHB0001395 KATNI 1200
7 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 170
8 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Punjab National Bank PUNB0139100 GAIRTALAI 1260
9 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Punjab National Bank PUNB0255200 MEHGOAN 680
10 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0000417 MAIHAR 8760
11 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0003710 BARHI 2460
12 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0004643 KALHARA 220
13 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0004643 State Bank Vijayraghugarh 440
14 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0004643 v.garh 4200
15 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 170418
16 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0004643 Vijayraghavgarh 410
17 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0005401 KYMORE 17190
18 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0005495 MANPUR 1200
19 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0007714 PIPARIYAKALA 35020
20 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0009095 KANTI 2400
21 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 State Bank of India SBIN0030270 KANHAWARA 4080
22 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1000
23 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 IndusInd Bank Ltd. INDB0000509 SUKHA 2020
24 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5100
25 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5400
26 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Fino Payments Bank Ltd FINO0001446 MP RO 4440
27 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 India Post Payments Bank IPOS0000001 Katni 1200
28 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1200
29 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 14620
30 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 2200
31 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 6290
32 VIJAYRAGHAVGADH MP1744004_150224APB_FTO_464242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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