Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_190823APB_FTO_226278
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-44-004-001-001/393-B
(MOHASH) 		1744004001NRG24190820230356500 19/08/2023 Pappi Yadav 1744004001WL015254 Pappi Yadav 00045 BARB0KATNIX 1520 1520 Processed 25/08/2023 728719881 PappiYadav BANK OF BARODA(606985)
SubTotal 1520 1520
2 VIJAYRAGHAVGADH MP-44-004-031-001/173-A
(RAJARWARA-1) 		1744004031NRG24190820230356424 19/08/2023 RAMDHANI 1744004031WL015246 RAMDHANI 00045 BARB0KYMORE 220 220 Processed 25/08/2023 728719881 RAMDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIJAYRAGHAVGADH MP-44-004-031-001/173-A
(RAJARWARA-1) 		1744004031NRG24190820230356423 19/08/2023 RAMDHANI 1744004031WL015246 RAMDHANI 00045 BARB0KYMORE 220 220 Processed 25/08/2023 728719881 RAMDHANI STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-046-001/509
(HAREA) 		1744004046NRG24190820230356089 19/08/2023 SHANTI BAI VISHWAKARMA 1744004046WL015224 SHANTI BAI VISHWAKARMA 00045 BARB0KYMORE 965 965 Processed 25/08/2023 728719881 SHANTIBAIVISHWAKARMA BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-046-001/625-A
(HAREA) 		1744004046NRG24190820230356091 19/08/2023 Naresh Shukla 1744004046WL015224 Naresh Shukla 00045 BARB0KYMORE 965 965 Processed 25/08/2023 728719881 NareshShukla BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-057-001/99
(PIPARA) 		1744004000NRG24190820230356079 19/08/2023 babulal 1744004WL015223 babulal 00045 BARB0KYMORE 1768 1768 Processed 25/08/2023 728719881 babulal BANK OF BARODA(606985)
SubTotal 4138 4138
7 VIJAYRAGHAVGADH MP-44-004-025-001/323-A
(DEWRIKALA) 		1744004025NRG24190820230356406 19/08/2023 Sanjay 1744004025WL015245 Sanjay 00045 BARB0VIJAYR 220 220 Processed 25/08/2023 728719881 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
8 VIJAYRAGHAVGADH MP-44-004-061-002/157
(URDANI) 		1744004061NRG24190820230356287 19/08/2023 Sukhendra singh 1744004061WL015239 Sukhendra singh 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 Sukhendrasingh BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-061-002/162-A
(URDANI) 		1744004061NRG24190820230356288 19/08/2023 PARASRAM JAISWAL 1744004061WL015239 PARASRAM JAISWAL 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 PARASRAMJAISWAL BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-061-002/165-A
(URDANI) 		1744004061NRG24190820230356290 19/08/2023 GULAB RAGHUVANSHI 1744004061WL015239 GULAB RAGHUVANSHI 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 GULABRAGHUVANSHI STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-061-002/176-b
(URDANI) 		1744004061NRG24190820230356291 19/08/2023 ritesh singh 1744004061WL015239 ritesh singh 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 riteshsingh BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-061-002/176-c
(URDANI) 		1744004061NRG24190820230356292 19/08/2023 Dinesh singh 1744004061WL015239 Dinesh singh 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 Dineshsingh BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-061-002/176-D
(URDANI) 		1744004061NRG24190820230356293 19/08/2023 Ketaki Bai 1744004061WL015239 Ketaki Bai 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 KetakiBai BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-061-002/182
(URDANI) 		1744004061NRG24190820230356295 19/08/2023 BHEEM SINGH 1744004061WL015239 BHEEM SINGH 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 BHEEMSINGH STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-061-002/195
(URDANI) 		1744004061NRG24190820230356297 19/08/2023 manoj singh 1744004061WL015239 manoj singh 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 manojsingh BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-061-002/195
(URDANI) 		1744004061NRG24190820230356296 19/08/2023 manoj singh 1744004061WL015239 manoj singh 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 manojsingh BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-061-002/195-A
(URDANI) 		1744004061NRG24190820230356298 19/08/2023 Ramlali Bai 1744004061WL015239 Ramlali Bai 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIJAYRAGHAVGADH MP-44-004-061-002/22
(URDANI) 		1744004061NRG24190820230356300 19/08/2023 halkeram 1744004061WL015239 halkeram 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIJAYRAGHAVGADH MP-44-004-061-002/221-A
(URDANI) 		1744004061NRG24190820230356302 19/08/2023 Lalita barman 1744004061WL015239 Lalita barman 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 Lalitabarman BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-061-002/221-B
(URDANI) 		1744004061NRG24190820230356303 19/08/2023 Dadu Ram Barman 1744004061WL015239 Dadu Ram Barman 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 DaduRamBarman BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-061-002/221-B
(URDANI) 		1744004061NRG24190820230356304 19/08/2023 Lalta Bai 1744004061WL015239 Lalta Bai 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 LaltaBai BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-061-002/236
(URDANI) 		1744004061NRG24190820230356307 19/08/2023 KISHORI LAL KOL 1744004061WL015239 KISHORI LAL KOL 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 KISHORILALKOL BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-061-002/250
(URDANI) 		1744004061NRG24190820230356308 19/08/2023 SARITA SINGH RAGHUVANSHI 1744004061WL015239 SARITA SINGH RAGHUVANSHI 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 SARITASINGHRAGHUVANSHI BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-061-002/250-A
(URDANI) 		1744004061NRG24190820230356309 19/08/2023 Pushpawati Wo Ramcharan Singh Raghuw 1744004061WL015239 Pushpawati Wo Ramcharan Singh Raghuw 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 PushpawatiWoRamcharanSinghRaghuw BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-061-002/35-A
(URDANI) 		1744004061NRG24190820230356311 19/08/2023 sita 1744004061WL015239 sita 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 sita BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-061-002/35-A
(URDANI) 		1744004061NRG24190820230356310 19/08/2023 sonelal 1744004061WL015239 sonelal 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 sonelal BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-061-002/58
(URDANI) 		1744004061NRG24190820230356313 19/08/2023 Suvendra Singh 1744004061WL015239 Suvendra Singh 00048 BKID0009414 1120 1120 Processed 25/08/2023 728719881 SuvendraSingh BANK OF INDIA(508505)
SubTotal 22400 22400
28 VIJAYRAGHAVGADH MP-44-004-001-001/393-B
(MOHASH) 		1744004001NRG24190820230356499 19/08/2023 Shankar Lal Yadav 1744004001WL015254 Shankar Lal Yadav 00089 CBIN0281376 1520 1520 Processed 25/08/2023 728719881 ShankarLalYadav BANK OF BARODA(606985)
SubTotal 1520 1520
29 VIJAYRAGHAVGADH MP-44-004-061-002/163-B
(URDANI) 		1744004061NRG24190820230356289 19/08/2023 Mr RAM BAHADUR SINGH 1744004061WL015239 Mr RAM BAHADUR SINGH 00089 CBIN0282602 1120 1120 Processed 25/08/2023 728719881 MrRAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
30 VIJAYRAGHAVGADH MP-44-004-064-001/108-A
(DOKARIYA) 		1744004064NRG24190820230356489 19/08/2023 SANTOSH CHOUDHARY 1744004064WL015252 SANTOSH CHOUDHARY 00089 CBIN0282602 740 740 Processed 25/08/2023 728719881 SANTOSHCHOUDHARY PUNJAB NATIONAL BANK(508568)
31 VIJAYRAGHAVGADH MP-44-004-064-001/194
(DOKARIYA) 		1744004064NRG24190820230356490 19/08/2023 RAGHUNATH KACHHI 1744004064WL015252 RAGHUNATH KACHHI 00089 CBIN0282602 740 740 Processed 25/08/2023 728719881 RAGHUNATHKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
32 VIJAYRAGHAVGADH MP-44-004-061-002/56
(URDANI) 		1744004061NRG24190820230356312 19/08/2023 Mrs Sukhrani Vishwakarma 1744004061WL015239 Mrs Sukhrani Vishwakarma 00354 PUNB0139100 1120 1120 Processed 25/08/2023 728719881 MrsSukhraniVishwakarma PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-074-001/1-A
(JARARODA) 		1744004074NRG24190820230356096 19/08/2023 rajkumari 1744004074WL015225 rajkumari 00354 PUNB0139100 600 600 Processed 25/08/2023 728719881 rajkumari PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-074-001/105
(JARARODA) 		1744004074NRG24190820230356098 19/08/2023 Somdatt 1744004074WL015225 Somdatt 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728719881 Somdatt PUNJAB NATIONAL BANK(508568)
35 VIJAYRAGHAVGADH MP-44-004-074-001/105
(JARARODA) 		1744004074NRG24190820230356099 19/08/2023 suraj kewat 1744004074WL015225 suraj kewat 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728719881 surajkewat PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-074-001/108-A
(JARARODA) 		1744004074NRG24190820230356100 19/08/2023 babli 1744004074WL015225 babli 00354 PUNB0139100 400 400 Processed 25/08/2023 728719881 babli PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-074-001/108-A
(JARARODA) 		1744004074NRG24190820230356101 19/08/2023 sheetal 1744004074WL015225 sheetal 00354 PUNB0139100 400 400 Processed 25/08/2023 728719881 sheetal PUNJAB NATIONAL BANK(508568)
38 VIJAYRAGHAVGADH MP-44-004-074-001/116
(JARARODA) 		1744004074NRG24190820230356102 19/08/2023 guliya 1744004074WL015225 guliya 00354 PUNB0139100 200 200 Processed 25/08/2023 728719881 guliya PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-074-001/116
(JARARODA) 		1744004074NRG24190820230356103 19/08/2023 Tanichi Bai 1744004074WL015225 Tanichi Bai 00354 PUNB0139100 400 400 Processed 25/08/2023 728719881 TanichiBai PUNJAB NATIONAL BANK(508568)
40 VIJAYRAGHAVGADH MP-44-004-074-001/123-B
(JARARODA) 		1744004074NRG24190820230356104 19/08/2023 sunita 1744004074WL015225 sunita 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728719881 sunita PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-074-001/23
(JARARODA) 		1744004074NRG24190820230356106 19/08/2023 kallu bai 1744004074WL015225 kallu bai 00354 PUNB0139100 200 200 Rejected 25/08/2023 728719881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VIJAYRAGHAVGADH MP-44-004-074-001/23-A
(JARARODA) 		1744004074NRG24190820230356108 19/08/2023 Rano 1744004074WL015225 Rano 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728719881 Rano PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-074-001/23-C
(JARARODA) 		1744004074NRG24190820230356109 19/08/2023 Rajkumar 1744004074WL015225 Rajkumar 00354 PUNB0139100 200 200 Rejected 25/08/2023 728719881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VIJAYRAGHAVGADH MP-44-004-074-001/245-B
(JARARODA) 		1744004074NRG24190820230356111 19/08/2023 Arti Devi Kewat 1744004074WL015225 Arti Devi Kewat 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728719881 ArtiDeviKewat BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-074-001/52
(JARARODA) 		1744004074NRG24190820230356113 19/08/2023 lali 1744004074WL015225 lali 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728719881 lali PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-074-001/69
(JARARODA) 		1744004074NRG24190820230356114 19/08/2023 Anita 1744004074WL015225 Anita 00354 PUNB0139100 200 200 Processed 25/08/2023 728719881 Anita PUNJAB NATIONAL BANK(508568)
47 VIJAYRAGHAVGADH MP-44-004-074-001/76
(JARARODA) 		1744004074NRG24190820230356116 19/08/2023 Jyoti kewat 1744004074WL015225 Jyoti kewat 00354 PUNB0139100 800 800 Processed 25/08/2023 728719881 Jyotikewat PUNJAB NATIONAL BANK(508568)
48 VIJAYRAGHAVGADH MP-44-004-074-001/92
(JARARODA) 		1744004074NRG24190820230356119 19/08/2023 SYAM BAI 1744004074WL015225 SYAM BAI 00354 PUNB0139100 200 200 Processed 25/08/2023 728719881 SYAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 11920 11920
49 VIJAYRAGHAVGADH MP-44-004-018-001/135
(KHARKHARI) 		1744004018NRG24190820230356199 19/08/2023 mungi 1744004018WL015228 mungi 00354 PUNB0255200 750 750 Processed 25/08/2023 728719881 mungi PUNJAB NATIONAL BANK(508568)
50 VIJAYRAGHAVGADH MP-44-004-018-001/171-C
(KHARKHARI) 		1744004018NRG24190820230356200 19/08/2023 Daduram Aheer 1744004018WL015228 Daduram Aheer 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 DaduramAheer PUNJAB NATIONAL BANK(508568)
51 VIJAYRAGHAVGADH MP-44-004-018-001/195-A
(KHARKHARI) 		1744004018NRG24190820230356201 19/08/2023 lallu 1744004018WL015228 lallu 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 lallu PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-018-001/229-A
(KHARKHARI) 		1744004018NRG24190820230356202 19/08/2023 jhulua 1744004018WL015228 jhulua 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 jhulua STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-018-001/253-A
(KHARKHARI) 		1744004018NRG24190820230356205 19/08/2023 sitaram 1744004018WL015228 sitaram 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 sitaram PUNJAB NATIONAL BANK(508568)
54 VIJAYRAGHAVGADH MP-44-004-018-001/263-C
(KHARKHARI) 		1744004018NRG24190820230356206 19/08/2023 Kapsa Bai Bhumiya 1744004018WL015228 Kapsa Bai Bhumiya 00354 PUNB0255200 450 450 Processed 25/08/2023 728719881 KapsaBaiBhumiya PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-018-001/272-A
(KHARKHARI) 		1744004018NRG24190820230356208 19/08/2023 Koushilya Bai Vishwakarma 1744004018WL015228 Koushilya Bai Vishwakarma 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 KoushilyaBaiVishwakarma STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-018-001/272-A
(KHARKHARI) 		1744004018NRG24190820230356207 19/08/2023 mulchand 1744004018WL015228 mulchand 00354 PUNB0255200 300 300 Processed 25/08/2023 728719881 mulchand PUNJAB NATIONAL BANK(508568)
57 VIJAYRAGHAVGADH MP-44-004-018-001/344-A
(KHARKHARI) 		1744004018NRG24190820230356210 19/08/2023 vimla 1744004018WL015228 vimla 00354 PUNB0255200 150 150 Processed 25/08/2023 728719881 vimla PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-018-001/346
(KHARKHARI) 		1744004018NRG24190820230356211 19/08/2023 athaiya 1744004018WL015228 athaiya 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 athaiya PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-018-001/346-B
(KHARKHARI) 		1744004018NRG24190820230356212 19/08/2023 lalita 1744004018WL015228 lalita 00354 PUNB0255200 600 600 Processed 25/08/2023 728719881 lalita PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-018-001/346-D
(KHARKHARI) 		1744004018NRG24190820230356213 19/08/2023 lachho 1744004018WL015228 lachho 00354 PUNB0255200 300 300 Processed 25/08/2023 728719881 lachho PUNJAB NATIONAL BANK(508568)
61 VIJAYRAGHAVGADH MP-44-004-018-001/370-A
(KHARKHARI) 		1744004018NRG24190820230356214 19/08/2023 Triveni Prasad Patel 1744004018WL015228 Triveni Prasad Patel 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 TriveniPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
62 VIJAYRAGHAVGADH MP-44-004-018-001/375
(KHARKHARI) 		1744004018NRG24190820230356215 19/08/2023 kishori 1744004018WL015228 kishori 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 kishori PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-018-001/375-C
(KHARKHARI) 		1744004018NRG24190820230356216 19/08/2023 Geeta Bai 1744004018WL015228 Geeta Bai 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 GeetaBai PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-018-001/40-A
(KHARKHARI) 		1744004018NRG24190820230356217 19/08/2023 ramlal 1744004018WL015228 ramlal 00354 PUNB0255200 750 750 Processed 25/08/2023 728719881 ramlal PUNJAB NATIONAL BANK(508568)
65 VIJAYRAGHAVGADH MP-44-004-018-001/407-B
(KHARKHARI) 		1744004018NRG24190820230356218 19/08/2023 suman 1744004018WL015228 suman 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 suman PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-018-001/411-A
(KHARKHARI) 		1744004018NRG24190820230356220 19/08/2023 Gyanti Bai 1744004018WL015228 Gyanti Bai 00354 PUNB0255200 750 750 Processed 25/08/2023 728719881 GyantiBai PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-018-001/411-A
(KHARKHARI) 		1744004018NRG24190820230356219 19/08/2023 RAMPRATAP 1744004018WL015228 RAMPRATAP 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 RAMPRATAP PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-018-001/421
(KHARKHARI) 		1744004018NRG24190820230356221 19/08/2023 loungbai 1744004018WL015228 loungbai 00354 PUNB0255200 150 150 Processed 25/08/2023 728719881 loungbai PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-018-001/421-B
(KHARKHARI) 		1744004018NRG24190820230356222 19/08/2023 Ajay Singh 1744004018WL015228 Ajay Singh 00354 PUNB0255200 750 750 Rejected 25/08/2023 728719881 Aadhaar Number not Mapped to Account Number
70 VIJAYRAGHAVGADH MP-44-004-018-001/426
(KHARKHARI) 		1744004018NRG24190820230356223 19/08/2023 chandravatee 1744004018WL015228 chandravatee 00354 PUNB0255200 150 150 Processed 25/08/2023 728719881 chandravatee PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-018-001/431
(KHARKHARI) 		1744004018NRG24190820230356224 19/08/2023 Roshani 1744004018WL015228 Roshani 00354 PUNB0255200 150 150 Processed 25/08/2023 728719881 Roshani PUNJAB NATIONAL BANK(508568)
72 VIJAYRAGHAVGADH MP-44-004-018-001/443
(KHARKHARI) 		1744004018NRG24190820230356225 19/08/2023 prembai 1744004018WL015228 prembai 00354 PUNB0255200 450 450 Processed 25/08/2023 728719881 prembai PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-018-001/446-A
(KHARKHARI) 		1744004018NRG24190820230356226 19/08/2023 Sarju 1744004018WL015228 Sarju 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 Sarju PUNJAB NATIONAL BANK(508568)
74 VIJAYRAGHAVGADH MP-44-004-018-001/47
(KHARKHARI) 		1744004018NRG24190820230356227 19/08/2023 kanto 1744004018WL015228 kanto 00354 PUNB0255200 900 900 Processed 26/08/2023 728719881 kanto FINO PAYMENTS BANK LTD(608001)
75 VIJAYRAGHAVGADH MP-44-004-018-001/471-B
(KHARKHARI) 		1744004018NRG24190820230356228 19/08/2023 santosh 1744004018WL015228 santosh 00354 PUNB0255200 750 750 Processed 25/08/2023 728719881 santosh PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-018-001/479
(KHARKHARI) 		1744004018NRG24190820230356229 19/08/2023 ANAND KUMARI 1744004018WL015228 ANAND KUMARI 00354 PUNB0255200 600 600 Processed 25/08/2023 728719881 ANANDKUMARI UNION BANK OF INDIA(508500)
77 VIJAYRAGHAVGADH MP-44-004-018-001/488
(KHARKHARI) 		1744004018NRG24190820230356230 19/08/2023 Rakesh Dahiya 1744004018WL015228 Rakesh Dahiya 00354 PUNB0255200 750 750 Processed 25/08/2023 728719881 RakeshDahiya PUNJAB NATIONAL BANK(508568)
78 VIJAYRAGHAVGADH MP-44-004-018-001/49
(KHARKHARI) 		1744004018NRG24190820230356231 19/08/2023 Asha bai 1744004018WL015228 Asha bai 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 Ashabai PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-018-001/494-A
(KHARKHARI) 		1744004018NRG24190820230356232 19/08/2023 Rambhuvan Patel 1744004018WL015228 Rambhuvan Patel 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 RambhuvanPatel PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-018-001/63
(KHARKHARI) 		1744004018NRG24190820230356233 19/08/2023 Gendiya 1744004018WL015228 Gendiya 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 Gendiya PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-018-001/69
(KHARKHARI) 		1744004018NRG24190820230356234 19/08/2023 JIVANLAL 1744004018WL015228 JIVANLAL 00354 PUNB0255200 750 750 Processed 25/08/2023 728719881 JIVANLAL PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-018-001/81-B
(KHARKHARI) 		1744004018NRG24190820230356235 19/08/2023 Lachchhi bai 1744004018WL015228 Lachchhi bai 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 Lachchhibai PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-018-001/91
(KHARKHARI) 		1744004018NRG24190820230356237 19/08/2023 gulabbai 1744004018WL015228 gulabbai 00354 PUNB0255200 600 600 Processed 25/08/2023 728719881 gulabbai PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-018-001/93
(KHARKHARI) 		1744004018NRG24190820230356238 19/08/2023 jiyalal 1744004018WL015228 jiyalal 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 jiyalal PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-018-001/94
(KHARKHARI) 		1744004018NRG24190820230356239 19/08/2023 saggo 1744004018WL015228 saggo 00354 PUNB0255200 900 900 Processed 25/08/2023 728719881 saggo PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-025-001/239-A
(DEWRIKALA) 		1744004025NRG24190820230356396 19/08/2023 Balram Lakhera 1744004025WL015245 Balram Lakhera 00354 PUNB0255200 1100 1100 Processed 25/08/2023 728719881 BalramLakhera PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-025-001/239-A
(DEWRIKALA) 		1744004025NRG24190820230356397 19/08/2023 Sahil Kumar 1744004025WL015245 Sahil Kumar 00354 PUNB0255200 1320 1320 Processed 25/08/2023 728719881 SahilKumar BANK OF BARODA(606985)
88 VIJAYRAGHAVGADH MP-44-004-025-001/269
(DEWRIKALA) 		1744004025NRG24190820230356399 19/08/2023 Lalita Kushwaha 1744004025WL015245 Lalita Kushwaha 00354 PUNB0255200 220 220 Processed 25/08/2023 728719881 LalitaKushwaha STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-025-001/269
(DEWRIKALA) 		1744004025NRG24190820230356398 19/08/2023 Prakash 1744004025WL015245 Prakash 00354 PUNB0255200 220 220 Processed 25/08/2023 728719881 Prakash INDUSIND BANK(607189)
90 VIJAYRAGHAVGADH MP-44-004-025-001/480
(DEWRIKALA) 		1744004025NRG24190820230356412 19/08/2023 Tribhuvan Pratap 1744004025WL015245 Tribhuvan Pratap 00354 PUNB0255200 1320 1320 Processed 25/08/2023 728719881 TribhuvanPratap STATE BANK OF INDIA(508548)
SubTotal 30430 30430
91 VIJAYRAGHAVGADH MP-44-004-064-001/199-a
(DOKARIYA) 		1744004064NRG24190820230356491 19/08/2023 Sattobai kachhi 1744004064WL015252 Sattobai kachhi 00415 SBIN0003710 740 740 Processed 25/08/2023 728719881 Sattobaikachhi STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-064-001/352-A
(DOKARIYA) 		1744004064NRG24190820230356494 19/08/2023 ramsujan kachi 1744004064WL015252 ramsujan kachi 00415 SBIN0003710 370 370 Processed 25/08/2023 728719881 ramsujankachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
93 VIJAYRAGHAVGADH MP-44-004-018-001/250
(KHARKHARI) 		1744004018NRG24190820230356204 19/08/2023 kamla 1744004018WL015228 kamla 00415 SBIN0004643 900 900 Rejected 25/08/2023 728719881 Aadhaar Number not Mapped to Account Number
94 VIJAYRAGHAVGADH MP-44-004-025-001/121-A
(DEWRIKALA) 		1744004025NRG24190820230356391 19/08/2023 Sita Bai 1744004025WL015245 Sita Bai 00415 SBIN0004643 1320 1320 Processed 25/08/2023 728719881 SitaBai STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-025-001/121-A
(DEWRIKALA) 		1744004025NRG24190820230356390 19/08/2023 Sonu Kol 1744004025WL015245 Sonu Kol 00415 SBIN0004643 1320 1320 Processed 25/08/2023 728719881 SonuKol STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-025-001/13
(DEWRIKALA) 		1744004025NRG24190820230356392 19/08/2023 chandrakali 1744004025WL015245 chandrakali 00415 SBIN0004643 1100 1100 Processed 25/08/2023 728719881 chandrakali STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-025-001/156
(DEWRIKALA) 		1744004025NRG24190820230356393 19/08/2023 bauri bai 1744004025WL015245 bauri bai 00415 SBIN0004643 1320 1320 Processed 25/08/2023 728719881 bauribai STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-025-001/156
(DEWRIKALA) 		1744004025NRG24190820230356394 19/08/2023 durjan 1744004025WL015245 durjan 00415 SBIN0004643 1320 1320 Processed 25/08/2023 728719881 durjan STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-025-001/272-A
(DEWRIKALA) 		1744004025NRG24190820230356400 19/08/2023 prahlad 1744004025WL015245 prahlad 00415 SBIN0004643 1100 1100 Processed 25/08/2023 728719881 prahlad STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-025-001/318-A
(DEWRIKALA) 		1744004025NRG24190820230356402 19/08/2023 ranno bai 1744004025WL015245 ranno bai 00415 SBIN0004643 1100 1100 Processed 25/08/2023 728719881 rannobai STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-025-001/39-A
(DEWRIKALA) 		1744004025NRG24190820230356408 19/08/2023 sukhchain 1744004025WL015245 sukhchain 00415 SBIN0004643 880 880 Processed 25/08/2023 728719881 sukhchain STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-025-001/70-B
(DEWRIKALA) 		1744004025NRG24190820230356415 19/08/2023 shasi 1744004025WL015245 shasi 00415 SBIN0004643 1320 1320 Processed 25/08/2023 728719881 shasi STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-031-001/120
(RAJARWARA-1) 		1744004031NRG24190820230356419 19/08/2023 jagdish 1744004031WL015246 jagdish 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 jagdish STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-031-001/120
(RAJARWARA-1) 		1744004031NRG24190820230356420 19/08/2023 sombati bai 1744004031WL015246 sombati bai 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 sombatibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIJAYRAGHAVGADH MP-44-004-031-001/172
(RAJARWARA-1) 		1744004031NRG24190820230356422 19/08/2023 gori bai 1744004031WL015246 gori bai 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 goribai AIRTEL PAYMENTS BANK LIMITED(990288)
106 VIJAYRAGHAVGADH MP-44-004-031-001/176-B
(RAJARWARA-1) 		1744004031NRG24190820230356318 19/08/2023 AMBIKA 1744004031WL015240 AMBIKA 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 AMBIKA BANK OF MAHARASHTRA(607387)
107 VIJAYRAGHAVGADH MP-44-004-031-001/176-B
(RAJARWARA-1) 		1744004031NRG24190820230356317 19/08/2023 LILA BAI 1744004031WL015240 LILA BAI 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 LILABAI STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-031-001/237-D
(RAJARWARA-1) 		1744004031NRG24190820230356320 19/08/2023 Parbhi 1744004031WL015240 Parbhi 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 Parbhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 VIJAYRAGHAVGADH MP-44-004-031-001/241-A
(RAJARWARA-1) 		1744004031NRG24190820230356426 19/08/2023 MAYA BAI 1744004031WL015246 MAYA BAI 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 MAYABAI STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-031-001/241-A
(RAJARWARA-1) 		1744004031NRG24190820230356425 19/08/2023 SUDAMA 1744004031WL015246 SUDAMA 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 SUDAMA STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-031-001/253-A
(RAJARWARA-1) 		1744004031NRG24190820230356427 19/08/2023 silochna 1744004031WL015246 silochna 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 silochna STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-031-001/43-B
(RAJARWARA-1) 		1744004031NRG24190820230356322 19/08/2023 BALSWARUP 1744004031WL015240 BALSWARUP 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 BALSWARUP STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-031-001/76
(RAJARWARA-1) 		1744004031NRG24190820230356323 19/08/2023 ACHELAL 1744004031WL015240 ACHELAL 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 ACHELAL STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-031-001/76
(RAJARWARA-1) 		1744004031NRG24190820230356324 19/08/2023 Puniya 1744004031WL015240 Puniya 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 Puniya STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-031-001/93-B
(RAJARWARA-1) 		1744004031NRG24190820230356326 19/08/2023 rani bai 1744004031WL015240 rani bai 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 ranibai INDUSIND BANK(607189)
116 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24190820230356428 19/08/2023 KANDHI LAL BARMAN 1744004031WL015246 KANDHI LAL BARMAN 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 KANDHILALBARMAN STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24190820230356429 19/08/2023 savitri 1744004031WL015246 savitri 00415 SBIN0004643 220 220 Processed 25/08/2023 728719881 savitri STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-031-001/97-A
(RAJARWARA-1) 		1744004031NRG24190820230356327 19/08/2023 sanjo 1744004031WL015240 sanjo 00415 SBIN0004643 440 440 Processed 25/08/2023 728719881 sanjo STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-057-001/133
(PIPARA) 		1744004000NRG24190820230356072 19/08/2023 radha 1744004WL015223 radha 00415 SBIN0004643 1080 1080 Processed 25/08/2023 728719881 radha STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-057-001/196-A
(PIPARA) 		1744004000NRG24190820230356073 19/08/2023 bholaram 1744004WL015223 bholaram 00415 SBIN0004643 1260 1260 Processed 25/08/2023 728719881 bholaram STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-057-001/196-A
(PIPARA) 		1744004000NRG24190820230356074 19/08/2023 rajji bai 1744004WL015223 rajji bai 00415 SBIN0004643 1050 1050 Processed 25/08/2023 728719881 rajjibai STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-057-001/240
(PIPARA) 		1744004000NRG24190820230356075 19/08/2023 rajni 1744004WL015223 rajni 00415 SBIN0004643 900 900 Processed 25/08/2023 728719881 rajni STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-057-001/47
(PIPARA) 		1744004000NRG24190820230356077 19/08/2023 laxmi kewat 1744004WL015223 laxmi kewat 00415 SBIN0004643 300 300 Processed 25/08/2023 728719881 laxmikewat BANK OF BARODA(606985)
124 VIJAYRAGHAVGADH MP-44-004-057-001/71
(PIPARA) 		1744004000NRG24190820230356078 19/08/2023 chandabai 1744004WL015223 chandabai 00415 SBIN0004643 1050 1050 Processed 25/08/2023 728719881 chandabai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-057-001/99
(PIPARA) 		1744004000NRG24190820230356080 19/08/2023 sapna 1744004WL015223 sapna 00415 SBIN0004643 1768 1768 Processed 25/08/2023 728719881 sapna STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-061-002/119-B
(URDANI) 		1744004061NRG24190820230356285 19/08/2023 GOVINDBAI 1744004061WL015239 GOVINDBAI 00415 SBIN0004643 1120 1120 Processed 25/08/2023 728719881 GOVINDBAI BANK OF INDIA(508505)
127 VIJAYRAGHAVGADH MP-44-004-061-002/119-C
(URDANI) 		1744004061NRG24190820230356286 19/08/2023 Suman Singh Raghuwanshi 1744004061WL015239 Suman Singh Raghuwanshi 00415 SBIN0004643 1120 1120 Processed 25/08/2023 728719881 SumanSinghRaghuwanshi STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-061-002/213-C
(URDANI) 		1744004061NRG24190820230356299 19/08/2023 pramod 1744004061WL015239 pramod 00415 SBIN0004643 1120 1120 Processed 25/08/2023 728719881 pramod STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-061-002/72-B
(URDANI) 		1744004061NRG24190820230356315 19/08/2023 REENA BARMAN 1744004061WL015239 REENA BARMAN 00415 SBIN0004643 1120 1120 Processed 25/08/2023 728719881 REENABARMAN STATE BANK OF INDIA(508548)
SubTotal 28848 28848
130 VIJAYRAGHAVGADH MP-44-004-046-001/178
(HAREA) 		1744004046NRG24190820230356081 19/08/2023 shila bai 1744004046WL015224 shila bai 00415 SBIN0005401 772 772 Processed 25/08/2023 728719881 shilabai STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-046-001/293-A
(HAREA) 		1744004046NRG24190820230356082 19/08/2023 sheela 1744004046WL015224 sheela 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 sheela BANK OF BARODA(606985)
132 VIJAYRAGHAVGADH MP-44-004-046-001/303
(HAREA) 		1744004046NRG24190820230356083 19/08/2023 ramrati 1744004046WL015224 ramrati 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 ramrati BANK OF BARODA(606985)
133 VIJAYRAGHAVGADH MP-44-004-046-001/39-A
(HAREA) 		1744004046NRG24190820230356084 19/08/2023 CHUTUA BARMAN 1744004046WL015224 CHUTUA BARMAN 00415 SBIN0005401 772 772 Processed 25/08/2023 728719881 CHUTUABARMAN STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-046-001/412
(HAREA) 		1744004046NRG24190820230356087 19/08/2023 BHOOLA 1744004046WL015224 BHOOLA 00415 SBIN0005401 772 772 Processed 25/08/2023 728719881 BHOOLA STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-046-001/416-A
(HAREA) 		1744004046NRG24190820230356088 19/08/2023 keshkalee choudhari 1744004046WL015224 keshkalee choudhari 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 keshkaleechoudhari BANK OF BARODA(606985)
136 VIJAYRAGHAVGADH MP-44-004-046-001/594-A
(HAREA) 		1744004046NRG24190820230356090 19/08/2023 ramkali 1744004046WL015224 ramkali 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 ramkali BANK OF BARODA(606985)
137 VIJAYRAGHAVGADH MP-44-004-046-001/630-C
(HAREA) 		1744004046NRG24190820230356092 19/08/2023 santo bai 1744004046WL015224 santo bai 00415 SBIN0005401 772 772 Processed 25/08/2023 728719881 santobai STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-046-001/672
(HAREA) 		1744004046NRG24190820230356093 19/08/2023 VIDHAYA BAI 1744004046WL015224 VIDHAYA BAI 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 VIDHAYABAI STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-046-001/800-A
(HAREA) 		1744004046NRG24190820230356094 19/08/2023 maya bai kol 1744004046WL015224 maya bai kol 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 mayabaikol STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-046-001/87
(HAREA) 		1744004046NRG24190820230356095 19/08/2023 anita bai 1744004046WL015224 anita bai 00415 SBIN0005401 965 965 Processed 25/08/2023 728719881 anitabai STATE BANK OF INDIA(508548)
SubTotal 9843 9843
141 VIJAYRAGHAVGADH MP-44-004-001-001/393-B
(MOHASH) 		1744004001NRG24190820230356501 19/08/2023 SAVITRI 1744004001WL015254 SAVITRI 00415 SBIN0009095 1520 1520 Processed 25/08/2023 728719881 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
142 VIJAYRAGHAVGADH MP-44-004-074-001/10
(JARARODA) 		1744004074NRG24190820230356097 19/08/2023 sadhana 1744004074WL015225 sadhana 00415 SBIN0016568 1200 1200 Processed 25/08/2023 728719881 sadhana STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-074-001/127-A
(JARARODA) 		1744004074NRG24190820230356105 19/08/2023 Lilavati kewat 1744004074WL015225 Lilavati kewat 00415 SBIN0016568 800 800 Processed 25/08/2023 728719881 Lilavatikewat STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-074-001/23-A
(JARARODA) 		1744004074NRG24190820230356107 19/08/2023 Bheem kewat 1744004074WL015225 Bheem kewat 00415 SBIN0016568 200 200 Processed 25/08/2023 728719881 Bheemkewat PUNJAB NATIONAL BANK(508568)
145 VIJAYRAGHAVGADH MP-44-004-074-001/23-C
(JARARODA) 		1744004074NRG24190820230356110 19/08/2023 karuna 1744004074WL015225 karuna 00415 SBIN0016568 200 200 Processed 25/08/2023 728719881 karuna STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-074-001/71
(JARARODA) 		1744004074NRG24190820230356115 19/08/2023 lavkush 1744004074WL015225 lavkush 00415 SBIN0016568 1200 1200 Processed 25/08/2023 728719881 lavkush STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-074-001/78
(JARARODA) 		1744004074NRG24190820230356117 19/08/2023 shila 1744004074WL015225 shila 00415 SBIN0016568 400 400 Processed 25/08/2023 728719881 shila STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-074-001/80
(JARARODA) 		1744004074NRG24190820230356118 19/08/2023 tulsi bai 1744004074WL015225 tulsi bai 00415 SBIN0016568 200 200 Processed 25/08/2023 728719881 tulsibai STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-074-001/92
(JARARODA) 		1744004074NRG24190820230356120 19/08/2023 Balram kewat 1744004074WL015225 Balram kewat 00415 SBIN0016568 400 400 Processed 25/08/2023 728719881 Balramkewat PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
150 VIJAYRAGHAVGADH MP-44-004-025-001/410-B
(DEWRIKALA) 		1744004025NRG24190820230356410 19/08/2023 Santosh Kumar 1744004025WL015245 Santosh Kumar 00415 SBIN0030270 1320 1320 Processed 25/08/2023 728719881 SantoshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
151 VIJAYRAGHAVGADH MP-44-004-061-002/233-A
(URDANI) 		1744004061NRG24190820230356306 19/08/2023 Rajni Bai Sen 1744004061WL015239 Rajni Bai Sen 00691 IPOS0000001 1120 1120 Processed 25/08/2023 728719881 RajniBaiSen STATE BANK OF INDIA(508548)
SubTotal 1120 1120
152 VIJAYRAGHAVGADH MP-44-004-018-001/313-A
(KHARKHARI) 		1744004018NRG24190820230356209 19/08/2023 sanjo bai 1744004018WL015228 sanjo bai 00697 BKID0MG1220 450 450 Processed 25/08/2023 728719881 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
153 VIJAYRAGHAVGADH MP-44-004-025-001/216
(DEWRIKALA) 		1744004025NRG24190820230356395 19/08/2023 Kamli Bai 1744004025WL015245 Kamli Bai 00697 BKID0MG1220 1320 1320 Processed 25/08/2023 728719881 KamliBai STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-025-001/30
(DEWRIKALA) 		1744004025NRG24190820230356401 19/08/2023 Prem Bai 1744004025WL015245 Prem Bai 00697 BKID0MG1220 1100 1100 Processed 25/08/2023 728719881 PremBai BANK OF BARODA(606985)
155 VIJAYRAGHAVGADH MP-44-004-025-001/32
(DEWRIKALA) 		1744004025NRG24190820230356403 19/08/2023 Krishna Bai 1744004025WL015245 Krishna Bai 00697 BKID0MG1220 1100 1100 Processed 25/08/2023 728719881 KrishnaBai STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-025-001/323
(DEWRIKALA) 		1744004025NRG24190820230356404 19/08/2023 Santosh 1744004025WL015245 Santosh 00697 BKID0MG1220 220 220 Processed 25/08/2023 728719881 Santosh STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-025-001/323
(DEWRIKALA) 		1744004025NRG24190820230356405 19/08/2023 Sunita 1744004025WL015245 Sunita 00697 BKID0MG1220 1100 1100 Processed 25/08/2023 728719881 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
158 VIJAYRAGHAVGADH MP-44-004-025-001/349
(DEWRIKALA) 		1744004025NRG24190820230356407 19/08/2023 genda bai 1744004025WL015245 genda bai 00697 BKID0MG1220 1100 1100 Processed 25/08/2023 728719881 gendabai NARMADA JHABUA GRAMIN BANK(508515)
159 VIJAYRAGHAVGADH MP-44-004-025-001/99
(DEWRIKALA) 		1744004025NRG24190820230356418 19/08/2023 Buiya Bai Bhumiya 1744004025WL015245 Buiya Bai Bhumiya 00697 BKID0MG1220 1320 1320 Processed 25/08/2023 728719881 BuiyaBaiBhumiya STATE BANK OF INDIA(508548)
SubTotal 7710 7710
160 VIJAYRAGHAVGADH MP-44-004-057-001/259
(PIPARA) 		1744004000NRG24190820230356076 19/08/2023 dayaram 1744004WL015223 dayaram 00697 BKID0MG1228 1140 1140 Processed 25/08/2023 728719881 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
161 VIJAYRAGHAVGADH MP-44-004-064-001/301-B
(DOKARIYA) 		1744004064NRG24190820230356492 19/08/2023 chanda bai 1744004064WL015252 chanda bai 00697 BKID0MG1230 740 740 Processed 25/08/2023 728719881 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 VIJAYRAGHAVGADH MP-44-004-064-001/332
(DOKARIYA) 		1744004064NRG24190820230356493 19/08/2023 lachhu kachhi 1744004064WL015252 lachhu kachhi 00697 BKID0MG1230 185 185 Processed 25/08/2023 728719881 lachhukachhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 925 925
163 VIJAYRAGHAVGADH MP-44-004-025-001/408
(DEWRIKALA) 		1744004025NRG24190820230356409 19/08/2023 mamta 1744004025WL015245 mamta 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728719881 mamta STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-025-001/438-A
(DEWRIKALA) 		1744004025NRG24190820230356411 19/08/2023 laxmi 1744004025WL015245 laxmi 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728719881 laxmi STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-025-001/544
(DEWRIKALA) 		1744004025NRG24190820230356413 19/08/2023 ganesh 1744004025WL015245 ganesh 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728719881 ganesh NARMADA JHABUA GRAMIN BANK(508515)
166 VIJAYRAGHAVGADH MP-44-004-025-001/70
(DEWRIKALA) 		1744004025NRG24190820230356414 19/08/2023 sirvatta 1744004025WL015245 sirvatta 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728719881 sirvatta BANK OF BARODA(606985)
167 VIJAYRAGHAVGADH MP-44-004-025-001/72
(DEWRIKALA) 		1744004025NRG24190820230356416 19/08/2023 usha 1744004025WL015245 usha 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728719881 usha NARMADA JHABUA GRAMIN BANK(508515)
168 VIJAYRAGHAVGADH MP-44-004-025-001/76
(DEWRIKALA) 		1744004025NRG24190820230356417 19/08/2023 pyari bai 1744004025WL015245 pyari bai 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728719881 pyaribai STATE BANK OF INDIA(508548)
SubTotal 7700 7700
Total 140584 140584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Bank of Baroda BARB0KATNIX KATNI BRANCH 1520
2 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4138
3 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 220
4 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Bank of India BKID0009414 SINGAUDI 22400
5 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Central Bank Of India CBIN0281376 KATNI 1520
6 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2600
7 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Punjab National Bank PUNB0139100 GAIRTALAI 11920
8 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Punjab National Bank PUNB0255200 MEHGOAN 30430
9 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 State Bank of India SBIN0003710 BARHI 1110
10 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 28848
11 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 State Bank of India SBIN0005401 KYMORE 9843
12 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 State Bank of India SBIN0009095 KANTI 1520
13 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 State Bank of India SBIN0016568 Gairtalai 4600
14 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 State Bank of India SBIN0030270 KANHAWARA 1320
15 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 India Post Payments Bank IPOS0000001 Katni 1120
16 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 7710
17 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1140
18 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 925
19 VIJAYRAGHAVGADH MP1744004_190823APB_FTO_226278 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 7700

Download In Excel