Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_290823APB_FTO_240288
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-44-004-002-002/85
(MUDEHARA) 		1744004002NRG24290820230381888 29/08/2023 Shivkumar 1744004002WL016359 Shivkumar 00045 BARB0KATNIX 160 160 Processed 02/09/2023 866007136 Shivkumar BANK OF BARODA(606985)
SubTotal 160 160
2 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24290820230381892 29/08/2023 beni bai 1744004029WL016360 beni bai 00045 BARB0KYMORE 600 600 Processed 02/09/2023 866007136 benibai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-031-001/110-A
(RAJARWARA-1) 		1744004031NRG24290820230380804 29/08/2023 Chanda Bai 1744004031WL016324 Chanda Bai 00045 BARB0KYMORE 1100 1100 Processed 02/09/2023 866007136 ChandaBai BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-031-001/173-A
(RAJARWARA-1) 		1744004031NRG24290820230380829 29/08/2023 RAMDHANI 1744004031WL016328 RAMDHANI 00045 BARB0KYMORE 1200 1200 Processed 02/09/2023 866007136 RAMDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIJAYRAGHAVGADH MP-44-004-031-001/173-A
(RAJARWARA-1) 		1744004031NRG24290820230380828 29/08/2023 RAMDHANI 1744004031WL016328 RAMDHANI 00045 BARB0KYMORE 1200 1200 Processed 02/09/2023 866007136 RAMDHANI STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-031-001/237-C
(RAJARWARA-1) 		1744004031NRG24290820230380815 29/08/2023 Archna 1744004031WL016324 Archna 00045 BARB0KYMORE 1100 1100 Processed 02/09/2023 866007136 Archna BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-031-001/237-C
(RAJARWARA-1) 		1744004031NRG24290820230380814 29/08/2023 Mithai Lal Gadari 1744004031WL016324 Mithai Lal Gadari 00045 BARB0KYMORE 1100 1100 Processed 02/09/2023 866007136 MithaiLalGadari STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-038-001/105
(GUDEHA) 		1744004038NRG24290820230382858 29/08/2023 Raveena singh 1744004038WL016386 Raveena singh 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 Raveenasingh STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-038-001/137-A
(GUDEHA) 		1744004038NRG24290820230382865 29/08/2023 mola bai 1744004038WL016386 mola bai 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 molabai BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-038-001/155-A
(GUDEHA) 		1744004038NRG24290820230382898 29/08/2023 shivkumai choudhri 1744004038WL016387 shivkumai choudhri 00045 BARB0KYMORE 175 175 Processed 02/09/2023 866007136 shivkumaichoudhri BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-038-001/177-D
(GUDEHA) 		1744004038NRG24290820230382868 29/08/2023 Preeti Nigam 1744004038WL016386 Preeti Nigam 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 PreetiNigam INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIJAYRAGHAVGADH MP-44-004-038-001/215
(GUDEHA) 		1744004038NRG24290820230382875 29/08/2023 bhagvatiya 1744004038WL016386 bhagvatiya 00045 BARB0KYMORE 350 350 Processed 02/09/2023 866007136 bhagvatiya BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-038-001/216-B
(GUDEHA) 		1744004038NRG24290820230382903 29/08/2023 Omkar Barman 1744004038WL016387 Omkar Barman 00045 BARB0KYMORE 700 700 Processed 02/09/2023 866007136 OmkarBarman STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-038-001/231
(GUDEHA) 		1744004038NRG24290820230382904 29/08/2023 Rekha 1744004038WL016387 Rekha 00045 BARB0KYMORE 700 700 Processed 02/09/2023 866007136 Rekha BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-038-001/231-C
(GUDEHA) 		1744004038NRG24290820230382905 29/08/2023 Binno Bai Chakrabarti 1744004038WL016387 Binno Bai Chakrabarti 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 BinnoBaiChakrabarti BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-038-001/234
(GUDEHA) 		1744004038NRG24290820230382907 29/08/2023 Sangita Kewat 1744004038WL016387 Sangita Kewat 00045 BARB0KYMORE 700 700 Processed 02/09/2023 866007136 SangitaKewat BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-038-001/280-B
(GUDEHA) 		1744004038NRG24290820230382916 29/08/2023 Arti Kevat 1744004038WL016387 Arti Kevat 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 ArtiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIJAYRAGHAVGADH MP-44-004-038-001/282-A
(GUDEHA) 		1744004038NRG24290820230382918 29/08/2023 Rekha kewat 1744004038WL016387 Rekha kewat 00045 BARB0KYMORE 700 700 Processed 02/09/2023 866007136 Rekhakewat BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-038-001/314-B
(GUDEHA) 		1744004038NRG24290820230382922 29/08/2023 Shyamkali kewat 1744004038WL016387 Shyamkali kewat 00045 BARB0KYMORE 700 700 Processed 02/09/2023 866007136 Shyamkalikewat BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-038-001/398-A
(GUDEHA) 		1744004038NRG24290820230382885 29/08/2023 TULSI 1744004038WL016386 TULSI 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 TULSI STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-038-001/399-B
(GUDEHA) 		1744004038NRG24290820230382887 29/08/2023 Kamlesh 1744004038WL016386 Kamlesh 00045 BARB0KYMORE 175 175 Processed 02/09/2023 866007136 Kamlesh BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-038-001/437-A
(GUDEHA) 		1744004038NRG24290820230382888 29/08/2023 Ramsharan 1744004038WL016386 Ramsharan 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 Ramsharan STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-038-001/77-C
(GUDEHA) 		1744004038NRG24290820230382936 29/08/2023 Shiv Kumari Sahu 1744004038WL016387 Shiv Kumari Sahu 00045 BARB0KYMORE 175 175 Processed 02/09/2023 866007136 ShivKumariSahu PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-038-001/79-D
(GUDEHA) 		1744004038NRG24290820230382940 29/08/2023 Binnu Bai Kol 1744004038WL016387 Binnu Bai Kol 00045 BARB0KYMORE 700 700 Processed 02/09/2023 866007136 BinnuBaiKol BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-038-002/11
(GUDEHA) 		1744004038NRG24290820230382942 29/08/2023 preeti bai 1744004038WL016387 preeti bai 00045 BARB0KYMORE 525 525 Processed 02/09/2023 866007136 preetibai BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-038-002/40-A
(GUDEHA) 		1744004038NRG24290820230382948 29/08/2023 Jeetu 1744004038WL016387 Jeetu 00045 BARB0KYMORE 175 175 Processed 02/09/2023 866007136 Jeetu BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-045-001/112-D
(DHANWAHI) 		1744004045NRG24290820230381500 29/08/2023 Pan Singh 1744004045WL016340 Pan Singh 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 PanSingh BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-045-001/115-C
(DHANWAHI) 		1744004045NRG24290820230381501 29/08/2023 ramlal 1744004045WL016340 ramlal 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 ramlal BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-045-001/141-B
(DHANWAHI) 		1744004045NRG24290820230381504 29/08/2023 vidiya bai 1744004045WL016340 vidiya bai 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 vidiyabai BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-045-001/182-B
(DHANWAHI) 		1744004045NRG24290820230381507 29/08/2023 Pushpraj Singh 1744004045WL016340 Pushpraj Singh 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 PushprajSingh BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-045-001/182-C
(DHANWAHI) 		1744004045NRG24290820230381508 29/08/2023 Rani Bai 1744004045WL016340 Rani Bai 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 RaniBai BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-045-001/209
(DHANWAHI) 		1744004045NRG24290820230381512 29/08/2023 amarpal 1744004045WL016340 amarpal 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 amarpal BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-045-001/231-D
(DHANWAHI) 		1744004045NRG24290820230381514 29/08/2023 shyam bai 1744004045WL016340 shyam bai 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 shyambai BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-045-001/237
(DHANWAHI) 		1744004045NRG24290820230381515 29/08/2023 sakhiya 1744004045WL016340 sakhiya 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 sakhiya BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-045-001/280
(DHANWAHI) 		1744004045NRG24290820230381517 29/08/2023 geeta bai 1744004045WL016340 geeta bai 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 geetabai STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-045-001/283
(DHANWAHI) 		1744004045NRG24290820230381518 29/08/2023 sampat bai lodhi 1744004045WL016340 sampat bai lodhi 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 sampatbailodhi BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-045-001/37-B
(DHANWAHI) 		1744004045NRG24290820230381524 29/08/2023 vijay kumar choudhari 1744004045WL016340 vijay kumar choudhari 00045 BARB0KYMORE 660 660 Processed 02/09/2023 866007136 vijaykumarchoudhari BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-045-001/53
(DHANWAHI) 		1744004045NRG24290820230381530 29/08/2023 rati ram 1744004045WL016340 rati ram 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 ratiram BANK OF BARODA(606985)
39 VIJAYRAGHAVGADH MP-44-004-045-001/58-A
(DHANWAHI) 		1744004045NRG24290820230381531 29/08/2023 dhono 1744004045WL016340 dhono 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 dhono BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-045-001/58-A
(DHANWAHI) 		1744004045NRG24290820230381532 29/08/2023 seeta 1744004045WL016340 seeta 00045 BARB0KYMORE 160 160 Processed 02/09/2023 866007136 seeta BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-045-001/59
(DHANWAHI) 		1744004045NRG24290820230381533 29/08/2023 vinod bai 1744004045WL016340 vinod bai 00045 BARB0KYMORE 160 160 Processed 02/09/2023 866007136 vinodbai BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-045-001/62-B
(DHANWAHI) 		1744004045NRG24290820230381535 29/08/2023 jhallu 1744004045WL016340 jhallu 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 jhallu BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-045-001/66-A
(DHANWAHI) 		1744004045NRG24290820230381538 29/08/2023 sita 1744004045WL016340 sita 00045 BARB0KYMORE 320 320 Processed 02/09/2023 866007136 sita BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-045-001/74-A
(DHANWAHI) 		1744004045NRG24290820230381539 29/08/2023 Jaykarsn Singh 1744004045WL016340 Jaykarsn Singh 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 JaykarsnSingh BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-045-001/78-A
(DHANWAHI) 		1744004045NRG24290820230381540 29/08/2023 manoj 1744004045WL016340 manoj 00045 BARB0KYMORE 320 320 Processed 02/09/2023 866007136 manoj BANK OF BARODA(606985)
46 VIJAYRAGHAVGADH MP-44-004-045-001/84
(DHANWAHI) 		1744004045NRG24290820230381541 29/08/2023 seela bai 1744004045WL016340 seela bai 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 seelabai BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-045-001/97-B
(DHANWAHI) 		1744004045NRG24290820230381544 29/08/2023 Parwati Bai 1744004045WL016340 Parwati Bai 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866007136 ParwatiBai BANK OF BARODA(606985)
48 VIJAYRAGHAVGADH MP-44-004-045-002/171-B
(DHANWAHI) 		1744004045NRG24290820230381548 29/08/2023 somwati 1744004045WL016340 somwati 00045 BARB0KYMORE 660 660 Processed 02/09/2023 866007136 somwati BANK OF BARODA(606985)
49 VIJAYRAGHAVGADH MP-44-004-045-002/171-B
(DHANWAHI) 		1744004045NRG24290820230381547 29/08/2023 sone lal 1744004045WL016340 sone lal 00045 BARB0KYMORE 660 660 Processed 02/09/2023 866007136 sonelal BANK OF BARODA(606985)
50 VIJAYRAGHAVGADH MP-44-004-045-002/68-D
(DHANWAHI) 		1744004045NRG24290820230381549 29/08/2023 basant lal 1744004045WL016340 basant lal 00045 BARB0KYMORE 660 660 Processed 02/09/2023 866007136 basantlal BANK OF BARODA(606985)
51 VIJAYRAGHAVGADH MP-44-004-047-001/153
(SALAYAKHAOHARI) 		1744004047NRG24280820230380063 29/08/2023 Ganesiya 1744004047WL016296 Ganesiya 00045 BARB0KYMORE 400 400 Processed 02/09/2023 866007136 Ganesiya STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-047-001/186-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380065 29/08/2023 Ramkali Vishwakarma 1744004047WL016296 Ramkali Vishwakarma 00045 BARB0KYMORE 400 400 Processed 02/09/2023 866007136 RamkaliVishwakarma BANK OF BARODA(606985)
53 VIJAYRAGHAVGADH MP-44-004-047-001/364-B
(SALAYAKHAOHARI) 		1744004047NRG24280820230380069 29/08/2023 Phoolchand kori 1744004047WL016296 Phoolchand kori 00045 BARB0KYMORE 800 800 Processed 02/09/2023 866007136 Phoolchandkori STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-047-001/627-D
(SALAYAKHAOHARI) 		1744004047NRG24280820230380074 29/08/2023 Jagdeesh Prasad Barman 1744004047WL016296 Jagdeesh Prasad Barman 00045 BARB0KYMORE 800 800 Processed 02/09/2023 866007136 JagdeeshPrasadBarman BANK OF BARODA(606985)
55 VIJAYRAGHAVGADH MP-44-004-047-001/628
(SALAYAKHAOHARI) 		1744004047NRG24280820230380075 29/08/2023 laxmi 1744004047WL016296 laxmi 00045 BARB0KYMORE 800 800 Processed 02/09/2023 866007136 laxmi BANK OF BARODA(606985)
SubTotal 30230 30230
56 VIJAYRAGHAVGADH MP-44-004-034-001/125-A
(KHIRWA-1) 		1744004034NRG24290820230383193 29/08/2023 Asha 1744004034WL016393 Asha 00048 BKID0009414 2850 2850 Processed 02/09/2023 866007136 Asha BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-034-001/15
(KHIRWA-1) 		1744004034NRG24290820230383194 29/08/2023 kusum 1744004034WL016394 kusum 00048 BKID0009414 1400 1400 Processed 02/09/2023 866007136 kusum STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-034-001/38-a
(KHIRWA-1) 		1744004034NRG24290820230383195 29/08/2023 meena 1744004034WL016395 meena 00048 BKID0009414 1400 1400 Processed 02/09/2023 866007136 meena BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-034-002/37
(KHIRWA-1) 		1744004034NRG24290820230383191 29/08/2023 Laxmi Bai 1744004034WL016392 Laxmi Bai 00048 BKID0009414 2380 2380 Processed 02/09/2023 866007136 LaxmiBai BANK OF INDIA(508505)
60 VIJAYRAGHAVGADH MP-44-004-038-001/185
(GUDEHA) 		1744004038NRG24290820230382871 29/08/2023 kala bai 1744004038WL016386 kala bai 00048 BKID0009414 525 525 Processed 02/09/2023 866007136 kalabai BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-038-002/45-B
(GUDEHA) 		1744004038NRG24290820230382950 29/08/2023 NEETU BAI KEWAT 1744004038WL016387 NEETU BAI KEWAT 00048 BKID0009414 350 350 Processed 02/09/2023 866007136 NEETUBAIKEWAT BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-045-001/9-C
(DHANWAHI) 		1744004045NRG24290820230381542 29/08/2023 Durga Bai 1744004045WL016340 Durga Bai 00048 BKID0009414 480 480 Processed 02/09/2023 866007136 DurgaBai BANK OF INDIA(508505)
SubTotal 9385 9385
63 VIJAYRAGHAVGADH MP-44-004-002-002/12
(MUDEHARA) 		1744004002NRG24290820230381881 29/08/2023 raju 1744004002WL016359 raju 00051 MAHB0001395 480 480 Processed 02/09/2023 866007136 raju STATE BANK OF INDIA(508548)
SubTotal 480 480
64 VIJAYRAGHAVGADH MP-44-004-001-001/411
(MOHASH) 		1744004001NRG24290820230381860 29/08/2023 Sachin 1744004001WL016356 Sachin 00089 CBIN0281376 1520 1520 Processed 02/09/2023 866007136 Sachin INDIAN BANK(607105)
SubTotal 1520 1520
65 VIJAYRAGHAVGADH MP-44-004-001-001/411
(MOHASH) 		1744004001NRG24290820230381857 29/08/2023 DUKH RAJ GADARI 1744004001WL016356 DUKH RAJ GADARI 00089 CBIN0282237 1520 1520 Processed 02/09/2023 866007136 DUKHRAJGADARI CENTRAL BANK OF INDIA(607115)
66 VIJAYRAGHAVGADH MP-44-004-005-001/150-B
(PADWAI) 		1744004000NRG24290820230381452 29/08/2023 Goura bai 1744004WL016339 Goura bai 00089 CBIN0282237 800 800 Processed 02/09/2023 866007136 Gourabai INDIAN BANK(607105)
67 VIJAYRAGHAVGADH MP-44-004-005-001/38
(PADWAI) 		1744004000NRG24290820230381466 29/08/2023 lalan singh 1744004WL016339 lalan singh 00089 CBIN0282237 1000 1000 Processed 02/09/2023 866007136 lalansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3320 3320
68 VIJAYRAGHAVGADH MP-44-004-018-001/134
(KHARKHARI) 		1744004018NRG24290820230381330 29/08/2023 siyabai 1744004018WL016334 siyabai 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 siyabai PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-018-001/135
(KHARKHARI) 		1744004018NRG24290820230381331 29/08/2023 mungi 1744004018WL016334 mungi 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 mungi PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-018-001/135-A
(KHARKHARI) 		1744004018NRG24290820230381332 29/08/2023 Asha Choudhri 1744004018WL016334 Asha Choudhri 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 AshaChoudhri PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-018-001/162
(KHARKHARI) 		1744004018NRG24290820230381333 29/08/2023 Varsha Rajak 1744004018WL016334 Varsha Rajak 00354 PUNB0255200 300 300 Processed 02/09/2023 866007136 VarshaRajak PUNJAB NATIONAL BANK(508568)
72 VIJAYRAGHAVGADH MP-44-004-018-001/166-B
(KHARKHARI) 		1744004018NRG24290820230381334 29/08/2023 Prabhu Patel 1744004018WL016334 Prabhu Patel 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 PrabhuPatel PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-018-001/177
(KHARKHARI) 		1744004018NRG24290820230381335 29/08/2023 ramcharan 1744004018WL016334 ramcharan 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 ramcharan PUNJAB NATIONAL BANK(508568)
74 VIJAYRAGHAVGADH MP-44-004-018-001/195-A
(KHARKHARI) 		1744004018NRG24290820230381336 29/08/2023 lallu 1744004018WL016334 lallu 00354 PUNB0255200 450 450 Processed 02/09/2023 866007136 lallu PUNJAB NATIONAL BANK(508568)
75 VIJAYRAGHAVGADH MP-44-004-018-001/228-A
(KHARKHARI) 		1744004018NRG24290820230381337 29/08/2023 sunita 1744004018WL016334 sunita 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 sunita STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-018-001/229-A
(KHARKHARI) 		1744004018NRG24290820230381339 29/08/2023 jhulua 1744004018WL016334 jhulua 00354 PUNB0255200 150 150 Processed 02/09/2023 866007136 jhulua STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-018-001/250-B
(KHARKHARI) 		1744004018NRG24290820230381342 29/08/2023 tilka 1744004018WL016334 tilka 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 tilka PUNJAB NATIONAL BANK(508568)
78 VIJAYRAGHAVGADH MP-44-004-018-001/253-A
(KHARKHARI) 		1744004018NRG24290820230381343 29/08/2023 sitaram 1744004018WL016334 sitaram 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 sitaram PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-018-001/272-A
(KHARKHARI) 		1744004018NRG24290820230381345 29/08/2023 Koushilya Bai Vishwakarma 1744004018WL016334 Koushilya Bai Vishwakarma 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 KoushilyaBaiVishwakarma STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-018-001/292-A
(KHARKHARI) 		1744004018NRG24290820230381346 29/08/2023 neeta bai 1744004018WL016334 neeta bai 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 neetabai PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-018-001/300-A
(KHARKHARI) 		1744004018NRG24290820230381347 29/08/2023 preeti 1744004018WL016334 preeti 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 preeti PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-018-001/319-A
(KHARKHARI) 		1744004018NRG24290820230381350 29/08/2023 meena 1744004018WL016334 meena 00354 PUNB0255200 450 450 Processed 02/09/2023 866007136 meena PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-018-001/333
(KHARKHARI) 		1744004018NRG24290820230381352 29/08/2023 soniya 1744004018WL016334 soniya 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 soniya PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-018-001/337
(KHARKHARI) 		1744004018NRG24290820230381353 29/08/2023 krisna 1744004018WL016334 krisna 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 krisna PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-018-001/339-C
(KHARKHARI) 		1744004018NRG24290820230381354 29/08/2023 Urmila 1744004018WL016334 Urmila 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 Urmila PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-018-001/344-A
(KHARKHARI) 		1744004018NRG24290820230381355 29/08/2023 vimla 1744004018WL016334 vimla 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 vimla PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-018-001/346
(KHARKHARI) 		1744004018NRG24290820230381356 29/08/2023 athaiya 1744004018WL016334 athaiya 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 athaiya PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-018-001/358-A
(KHARKHARI) 		1744004018NRG24290820230381358 29/08/2023 VINOD PATEL 1744004018WL016334 VINOD PATEL 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 VINODPATEL PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-018-001/370-A
(KHARKHARI) 		1744004018NRG24290820230381359 29/08/2023 Triveni Prasad Patel 1744004018WL016334 Triveni Prasad Patel 00354 PUNB0255200 600 600 Processed 02/09/2023 866007136 TriveniPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
90 VIJAYRAGHAVGADH MP-44-004-018-001/375
(KHARKHARI) 		1744004018NRG24290820230381360 29/08/2023 kishori 1744004018WL016334 kishori 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 kishori PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-018-001/375-C
(KHARKHARI) 		1744004018NRG24290820230381361 29/08/2023 Geeta Bai 1744004018WL016334 Geeta Bai 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 GeetaBai PUNJAB NATIONAL BANK(508568)
92 VIJAYRAGHAVGADH MP-44-004-018-001/397-B
(KHARKHARI) 		1744004018NRG24290820230381362 29/08/2023 Sujata Bai Patel 1744004018WL016334 Sujata Bai Patel 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 SujataBaiPatel PUNJAB NATIONAL BANK(508568)
93 VIJAYRAGHAVGADH MP-44-004-018-001/411-A
(KHARKHARI) 		1744004018NRG24290820230381364 29/08/2023 Gyanti Bai 1744004018WL016334 Gyanti Bai 00354 PUNB0255200 300 300 Processed 02/09/2023 866007136 GyantiBai PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-018-001/411-A
(KHARKHARI) 		1744004018NRG24290820230381363 29/08/2023 RAMPRATAP 1744004018WL016334 RAMPRATAP 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 RAMPRATAP PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-018-001/417-B
(KHARKHARI) 		1744004018NRG24290820230381365 29/08/2023 Gayatri Bai Thakur 1744004018WL016334 Gayatri Bai Thakur 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 GayatriBaiThakur PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-018-001/425
(KHARKHARI) 		1744004018NRG24290820230381366 29/08/2023 nanhabai 1744004018WL016334 nanhabai 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 nanhabai STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-018-001/426-A
(KHARKHARI) 		1744004018NRG24290820230381367 29/08/2023 saroj 1744004018WL016334 saroj 00354 PUNB0255200 150 150 Processed 02/09/2023 866007136 saroj PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-018-001/443
(KHARKHARI) 		1744004018NRG24290820230381368 29/08/2023 prembai 1744004018WL016334 prembai 00354 PUNB0255200 150 150 Processed 02/09/2023 866007136 prembai PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-018-001/446-A
(KHARKHARI) 		1744004018NRG24290820230381369 29/08/2023 Sarju 1744004018WL016334 Sarju 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 Sarju PUNJAB NATIONAL BANK(508568)
100 VIJAYRAGHAVGADH MP-44-004-018-001/461
(KHARKHARI) 		1744004018NRG24290820230381370 29/08/2023 yasoda 1744004018WL016334 yasoda 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 yasoda PUNJAB NATIONAL BANK(508568)
101 VIJAYRAGHAVGADH MP-44-004-018-001/47
(KHARKHARI) 		1744004018NRG24290820230381371 29/08/2023 kanto 1744004018WL016334 kanto 00354 PUNB0255200 600 600 Processed 02/09/2023 866007136 kanto FINO PAYMENTS BANK LTD(608001)
102 VIJAYRAGHAVGADH MP-44-004-018-001/471-B
(KHARKHARI) 		1744004018NRG24290820230381372 29/08/2023 santosh 1744004018WL016334 santosh 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 santosh PUNJAB NATIONAL BANK(508568)
103 VIJAYRAGHAVGADH MP-44-004-018-001/479
(KHARKHARI) 		1744004018NRG24290820230381373 29/08/2023 ANAND KUMARI 1744004018WL016334 ANAND KUMARI 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 ANANDKUMARI UNION BANK OF INDIA(508500)
104 VIJAYRAGHAVGADH MP-44-004-018-001/488
(KHARKHARI) 		1744004018NRG24290820230381375 29/08/2023 Rakesh Dahiya 1744004018WL016334 Rakesh Dahiya 00354 PUNB0255200 450 450 Processed 02/09/2023 866007136 RakeshDahiya PUNJAB NATIONAL BANK(508568)
105 VIJAYRAGHAVGADH MP-44-004-018-001/49
(KHARKHARI) 		1744004018NRG24290820230381376 29/08/2023 Asha bai 1744004018WL016334 Asha bai 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 Ashabai PUNJAB NATIONAL BANK(508568)
106 VIJAYRAGHAVGADH MP-44-004-018-001/494-A
(KHARKHARI) 		1744004018NRG24290820230381377 29/08/2023 Rambhuvan Patel 1744004018WL016334 Rambhuvan Patel 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 RambhuvanPatel PUNJAB NATIONAL BANK(508568)
107 VIJAYRAGHAVGADH MP-44-004-018-001/62
(KHARKHARI) 		1744004018NRG24290820230381378 29/08/2023 Pinki Choudhri 1744004018WL016334 Pinki Choudhri 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 PinkiChoudhri PUNJAB NATIONAL BANK(508568)
108 VIJAYRAGHAVGADH MP-44-004-018-001/63
(KHARKHARI) 		1744004018NRG24290820230381379 29/08/2023 Gendiya 1744004018WL016334 Gendiya 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 Gendiya PUNJAB NATIONAL BANK(508568)
109 VIJAYRAGHAVGADH MP-44-004-018-001/65
(KHARKHARI) 		1744004018NRG24290820230381381 29/08/2023 simali 1744004018WL016334 simali 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 simali PUNJAB NATIONAL BANK(508568)
110 VIJAYRAGHAVGADH MP-44-004-018-001/65-B
(KHARKHARI) 		1744004018NRG24290820230381382 29/08/2023 Sant Kumari Choudhari 1744004018WL016334 Sant Kumari Choudhari 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 SantKumariChoudhari PUNJAB NATIONAL BANK(508568)
111 VIJAYRAGHAVGADH MP-44-004-018-001/68
(KHARKHARI) 		1744004018NRG24290820230381383 29/08/2023 sanjo 1744004018WL016334 sanjo 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 sanjo FINCARE SMALL FINANCE BANK LTD(608304)
112 VIJAYRAGHAVGADH MP-44-004-018-001/69
(KHARKHARI) 		1744004018NRG24290820230381384 29/08/2023 JIVANLAL 1744004018WL016334 JIVANLAL 00354 PUNB0255200 450 450 Processed 02/09/2023 866007136 JIVANLAL PUNJAB NATIONAL BANK(508568)
113 VIJAYRAGHAVGADH MP-44-004-018-001/81-B
(KHARKHARI) 		1744004018NRG24290820230381385 29/08/2023 Lachchhi bai 1744004018WL016334 Lachchhi bai 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 Lachchhibai PUNJAB NATIONAL BANK(508568)
114 VIJAYRAGHAVGADH MP-44-004-018-001/91
(KHARKHARI) 		1744004018NRG24290820230381387 29/08/2023 gulabbai 1744004018WL016334 gulabbai 00354 PUNB0255200 600 600 Processed 02/09/2023 866007136 gulabbai PUNJAB NATIONAL BANK(508568)
115 VIJAYRAGHAVGADH MP-44-004-018-001/93
(KHARKHARI) 		1744004018NRG24290820230381388 29/08/2023 jiyalal 1744004018WL016334 jiyalal 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 jiyalal PUNJAB NATIONAL BANK(508568)
116 VIJAYRAGHAVGADH MP-44-004-018-001/95-A
(KHARKHARI) 		1744004018NRG24290820230381389 29/08/2023 laxmi 1744004018WL016334 laxmi 00354 PUNB0255200 600 600 Processed 02/09/2023 866007136 laxmi PUNJAB NATIONAL BANK(508568)
117 VIJAYRAGHAVGADH MP-44-004-018-001/96
(KHARKHARI) 		1744004018NRG24290820230381390 29/08/2023 prembai 1744004018WL016334 prembai 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 prembai PUNJAB NATIONAL BANK(508568)
118 VIJAYRAGHAVGADH MP-44-004-018-001/99
(KHARKHARI) 		1744004018NRG24290820230381391 29/08/2023 radha 1744004018WL016334 radha 00354 PUNB0255200 750 750 Processed 02/09/2023 866007136 radha STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-018-001/99-B
(KHARKHARI) 		1744004018NRG24290820230381392 29/08/2023 REKHA CHOUDHARI 1744004018WL016334 REKHA CHOUDHARI 00354 PUNB0255200 900 900 Processed 02/09/2023 866007136 REKHACHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 38550 38550
120 VIJAYRAGHAVGADH MP-44-004-038-002/24-A
(GUDEHA) 		1744004038NRG24290820230382944 29/08/2023 MUNNI BAI KEWAT 1744004038WL016387 MUNNI BAI KEWAT 00415 SBIN0003710 700 700 Processed 02/09/2023 866007136 MUNNIBAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 700 700
121 VIJAYRAGHAVGADH MP-44-004-018-001/229
(KHARKHARI) 		1744004018NRG24290820230381338 29/08/2023 Sunai 1744004018WL016334 Sunai 00415 SBIN0004643 900 900 Processed 02/09/2023 866007136 Sunai STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-018-001/250
(KHARKHARI) 		1744004018NRG24290820230381341 29/08/2023 kamla 1744004018WL016334 kamla 00415 SBIN0004643 900 900 Processed 02/09/2023 866007136 kamla PUNJAB NATIONAL BANK(508568)
123 VIJAYRAGHAVGADH MP-44-004-018-001/253-C
(KHARKHARI) 		1744004018NRG24290820230381344 29/08/2023 Naresh Kumar Choudhri 1744004018WL016334 Naresh Kumar Choudhri 00415 SBIN0004643 750 750 Processed 02/09/2023 866007136 NareshKumarChoudhri PUNJAB NATIONAL BANK(508568)
124 VIJAYRAGHAVGADH MP-44-004-018-001/304
(KHARKHARI) 		1744004018NRG24290820230381348 29/08/2023 DEEPAK 1744004018WL016334 DEEPAK 00415 SBIN0004643 900 900 Processed 02/09/2023 866007136 DEEPAK PUNJAB NATIONAL BANK(508568)
125 VIJAYRAGHAVGADH MP-44-004-018-001/330-A
(KHARKHARI) 		1744004018NRG24290820230381351 29/08/2023 rajkumar 1744004018WL016334 rajkumar 00415 SBIN0004643 900 900 Processed 02/09/2023 866007136 rajkumar STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-018-001/350-A
(KHARKHARI) 		1744004018NRG24290820230381357 29/08/2023 shivam 1744004018WL016334 shivam 00415 SBIN0004643 900 900 Processed 02/09/2023 866007136 shivam STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-018-001/484-B
(KHARKHARI) 		1744004018NRG24290820230381374 29/08/2023 Arti Gupta 1744004018WL016334 Arti Gupta 00415 SBIN0004643 900 900 Processed 02/09/2023 866007136 ArtiGupta STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-018-001/64-C
(KHARKHARI) 		1744004018NRG24290820230381380 29/08/2023 Raju Prasad Choudhari 1744004018WL016334 Raju Prasad Choudhari 00415 SBIN0004643 600 600 Processed 02/09/2023 866007136 RajuPrasadChoudhari STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-029-003/104-B
(BARHATA) 		1744004029NRG24290820230382143 29/08/2023 Geeta 1744004029WL016369 Geeta 00415 SBIN0004643 1400 1400 Processed 02/09/2023 866007136 Geeta STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-029-003/104-B
(BARHATA) 		1744004029NRG24290820230382144 29/08/2023 Sadhana Baheliya 1744004029WL016369 Sadhana Baheliya 00415 SBIN0004643 1400 1400 Processed 02/09/2023 866007136 SadhanaBaheliya STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24290820230381864 29/08/2023 Sudha 1744004029WL016357 Sudha 00415 SBIN0004643 812 812 Processed 02/09/2023 866007136 Sudha STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-029-003/43-B
(BARHATA) 		1744004029NRG24290820230381865 29/08/2023 Rani bai 1744004029WL016357 Rani bai 00415 SBIN0004643 812 812 Processed 02/09/2023 866007136 Ranibai STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-031-001/110-A
(RAJARWARA-1) 		1744004031NRG24290820230380803 29/08/2023 Rahul Yadav 1744004031WL016324 Rahul Yadav 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 RahulYadav STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-031-001/118
(RAJARWARA-1) 		1744004031NRG24290820230380806 29/08/2023 kaliya 1744004031WL016324 kaliya 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 kaliya STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-031-001/118
(RAJARWARA-1) 		1744004031NRG24290820230380805 29/08/2023 vishnu 1744004031WL016324 vishnu 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 vishnu STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-031-001/129-A
(RAJARWARA-1) 		1744004031NRG24290820230380807 29/08/2023 dinbanhu 1744004031WL016324 dinbanhu 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 dinbanhu BANK OF BARODA(606985)
137 VIJAYRAGHAVGADH MP-44-004-031-001/129-A
(RAJARWARA-1) 		1744004031NRG24290820230380808 29/08/2023 komal bai 1744004031WL016324 komal bai 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 komalbai FINO PAYMENTS BANK LTD(608001)
138 VIJAYRAGHAVGADH MP-44-004-031-001/160-C
(RAJARWARA-1) 		1744004031NRG24290820230380810 29/08/2023 Rajni Kol 1744004031WL016324 Rajni Kol 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 RajniKol INDIA POST PAYMENTS BANK LIMITED(508528)
139 VIJAYRAGHAVGADH MP-44-004-031-001/160-C
(RAJARWARA-1) 		1744004031NRG24290820230380809 29/08/2023 Sonu Lal KOl 1744004031WL016324 Sonu Lal KOl 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 SonuLalKOl STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-031-001/172
(RAJARWARA-1) 		1744004031NRG24290820230380812 29/08/2023 gori bai 1744004031WL016324 gori bai 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 goribai AIRTEL PAYMENTS BANK LIMITED(990288)
141 VIJAYRAGHAVGADH MP-44-004-031-001/193-A
(RAJARWARA-1) 		1744004031NRG24290820230380813 29/08/2023 faggu 1744004031WL016324 faggu 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866007136 faggu STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-031-001/237-D
(RAJARWARA-1) 		1744004031NRG24290820230380826 29/08/2023 Parbhi 1744004031WL016327 Parbhi 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 Parbhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIJAYRAGHAVGADH MP-44-004-031-001/241-A
(RAJARWARA-1) 		1744004031NRG24290820230380827 29/08/2023 MAYA BAI 1744004031WL016327 MAYA BAI 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 MAYABAI STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-031-001/241-A
(RAJARWARA-1) 		1744004031NRG24290820230380819 29/08/2023 SUDAMA 1744004031WL016326 SUDAMA 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 SUDAMA STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-031-001/253-A
(RAJARWARA-1) 		1744004031NRG24290820230380820 29/08/2023 silochna 1744004031WL016326 silochna 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 silochna STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-031-001/27-A
(RAJARWARA-1) 		1744004031NRG24290820230380821 29/08/2023 Samman Singh God 1744004031WL016326 Samman Singh God 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 SammanSinghGod STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-031-001/88-B
(RAJARWARA-1) 		1744004031NRG24290820230381428 29/08/2023 lalgi yadav 1744004031WL016338 lalgi yadav 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 lalgiyadav STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-031-001/93-B
(RAJARWARA-1) 		1744004031NRG24290820230380817 29/08/2023 rani bai 1744004031WL016325 rani bai 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 ranibai INDUSIND BANK(607189)
149 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24290820230381429 29/08/2023 KANDHI LAL BARMAN 1744004031WL016338 KANDHI LAL BARMAN 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 KANDHILALBARMAN STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24290820230381430 29/08/2023 savitri 1744004031WL016338 savitri 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 savitri STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-031-001/94-B
(RAJARWARA-1) 		1744004031NRG24290820230381431 29/08/2023 Rajesh barman 1744004031WL016338 Rajesh barman 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 Rajeshbarman STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-031-001/94-B
(RAJARWARA-1) 		1744004031NRG24290820230381432 29/08/2023 sunita 1744004031WL016338 sunita 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 sunita STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-031-001/97-A
(RAJARWARA-1) 		1744004031NRG24290820230380818 29/08/2023 sanjo 1744004031WL016325 sanjo 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866007136 sanjo STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-031-002/99-A
(RAJARWARA-1) 		1744004031NRG24290820230381434 29/08/2023 tarun 1744004031WL016338 tarun 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 tarun STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-031-002/99-A
(RAJARWARA-1) 		1744004031NRG24290820230381433 29/08/2023 veer singh 1744004031WL016338 veer singh 00415 SBIN0004643 880 880 Processed 02/09/2023 866007136 veersingh STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-032-001/130-A
(GHUNOR) 		1744004032NRG24290820230382073 29/08/2023 santosh 1744004032WL016365 santosh 00415 SBIN0004643 400 400 Processed 02/09/2023 866007136 santosh STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-032-001/130-A
(GHUNOR) 		1744004032NRG24290820230382074 29/08/2023 tulshi 1744004032WL016365 tulshi 00415 SBIN0004643 400 400 Processed 02/09/2023 866007136 tulshi STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-034-001/235-B
(KHIRWA-1) 		1744004034NRG24290820230383196 29/08/2023 Siya Bai 1744004034WL016396 Siya Bai 00415 SBIN0004643 1400 1400 Processed 02/09/2023 866007136 SiyaBai STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-038-001/103
(GUDEHA) 		1744004038NRG24290820230382857 29/08/2023 guljar singh 1744004038WL016386 guljar singh 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 guljarsingh STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-038-001/108
(GUDEHA) 		1744004038NRG24290820230382860 29/08/2023 babibai 1744004038WL016386 babibai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 babibai STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-038-001/109
(GUDEHA) 		1744004038NRG24290820230382861 29/08/2023 premiya bai 1744004038WL016386 premiya bai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 premiyabai STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-038-001/109-A
(GUDEHA) 		1744004038NRG24290820230382862 29/08/2023 satto bai kol 1744004038WL016386 satto bai kol 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 sattobaikol STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-038-001/110-B
(GUDEHA) 		1744004038NRG24290820230382863 29/08/2023 REKHA BAI 1744004038WL016386 REKHA BAI 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 REKHABAI STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-038-001/123-A
(GUDEHA) 		1744004038NRG24290820230382893 29/08/2023 Sonu Bai 1744004038WL016387 Sonu Bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 SonuBai STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-038-001/127
(GUDEHA) 		1744004038NRG24290820230382864 29/08/2023 shanti bai choudhri 1744004038WL016386 shanti bai choudhri 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 shantibaichoudhri STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-038-001/146
(GUDEHA) 		1744004038NRG24290820230382894 29/08/2023 jaypal 1744004038WL016387 jaypal 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 jaypal BANK OF BARODA(606985)
167 VIJAYRAGHAVGADH MP-44-004-038-001/147
(GUDEHA) 		1744004038NRG24290820230382895 29/08/2023 mithala bai 1744004038WL016387 mithala bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 mithalabai STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-038-001/148
(GUDEHA) 		1744004038NRG24290820230382896 29/08/2023 rajju kewat 1744004038WL016387 rajju kewat 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 rajjukewat STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-038-001/156
(GUDEHA) 		1744004038NRG24290820230382866 29/08/2023 sukraniya 1744004038WL016386 sukraniya 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 sukraniya STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-038-001/157
(GUDEHA) 		1744004038NRG24290820230382867 29/08/2023 suresh 1744004038WL016386 suresh 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 suresh STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-038-001/18
(GUDEHA) 		1744004038NRG24290820230382869 29/08/2023 ARCHANA 1744004038WL016386 ARCHANA 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 ARCHANA STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-038-001/18-B
(GUDEHA) 		1744004038NRG24290820230382870 29/08/2023 SEETA BAI GOND 1744004038WL016386 SEETA BAI GOND 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 SEETABAIGOND STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-038-001/182-B
(GUDEHA) 		1744004038NRG24290820230382900 29/08/2023 RAINA BAI GADARI 1744004038WL016387 RAINA BAI GADARI 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 RAINABAIGADARI STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-038-001/187-A
(GUDEHA) 		1744004038NRG24290820230382901 29/08/2023 Meera bai 1744004038WL016387 Meera bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 Meerabai STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-038-001/199
(GUDEHA) 		1744004038NRG24290820230382902 29/08/2023 sheel kumai 1744004038WL016387 sheel kumai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 sheelkumai STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-038-001/201
(GUDEHA) 		1744004038NRG24290820230382873 29/08/2023 archana 1744004038WL016386 archana 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 archana STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-038-001/214
(GUDEHA) 		1744004038NRG24290820230382874 29/08/2023 karan singh 1744004038WL016386 karan singh 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 karansingh BANK OF BARODA(606985)
178 VIJAYRAGHAVGADH MP-44-004-038-001/232-C
(GUDEHA) 		1744004038NRG24290820230382906 29/08/2023 RAJNI BARMAN 1744004038WL016387 RAJNI BARMAN 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 RAJNIBARMAN BANK OF BARODA(606985)
179 VIJAYRAGHAVGADH MP-44-004-038-001/237
(GUDEHA) 		1744004038NRG24290820230382908 29/08/2023 Indravati 1744004038WL016387 Indravati 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 Indravati STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-038-001/237-A
(GUDEHA) 		1744004038NRG24290820230382909 29/08/2023 Ranni bai 1744004038WL016387 Ranni bai 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 Rannibai BANK OF BARODA(606985)
181 VIJAYRAGHAVGADH MP-44-004-038-001/250-B
(GUDEHA) 		1744004038NRG24290820230382910 29/08/2023 LALAN 1744004038WL016387 LALAN 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 LALAN STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-038-001/250-B
(GUDEHA) 		1744004038NRG24290820230382911 29/08/2023 REKHA BAI 1744004038WL016387 REKHA BAI 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 REKHABAI STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-038-001/254
(GUDEHA) 		1744004038NRG24290820230382912 29/08/2023 Reenu choudhri 1744004038WL016387 Reenu choudhri 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 Reenuchoudhri FINCARE SMALL FINANCE BANK LTD(608304)
184 VIJAYRAGHAVGADH MP-44-004-038-001/259-A
(GUDEHA) 		1744004038NRG24290820230382913 29/08/2023 Tulshi bai gond 1744004038WL016387 Tulshi bai gond 00415 SBIN0004643 525 525 Rejected 02/09/2023 866007136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 VIJAYRAGHAVGADH MP-44-004-038-001/280
(GUDEHA) 		1744004038NRG24290820230382915 29/08/2023 kamla bai 1744004038WL016387 kamla bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 kamlabai BANK OF BARODA(606985)
186 VIJAYRAGHAVGADH MP-44-004-038-001/281
(GUDEHA) 		1744004038NRG24290820230382917 29/08/2023 tejkumar 1744004038WL016387 tejkumar 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 tejkumar BANK OF BARODA(606985)
187 VIJAYRAGHAVGADH MP-44-004-038-001/282-B
(GUDEHA) 		1744004038NRG24290820230382919 29/08/2023 Rajesh kewat 1744004038WL016387 Rajesh kewat 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 Rajeshkewat BANK OF BARODA(606985)
188 VIJAYRAGHAVGADH MP-44-004-038-001/284-B
(GUDEHA) 		1744004038NRG24290820230382920 29/08/2023 mohvati kewat 1744004038WL016387 mohvati kewat 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 mohvatikewat STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-038-001/295
(GUDEHA) 		1744004038NRG24290820230382921 29/08/2023 pappu sen 1744004038WL016387 pappu sen 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 pappusen BANK OF BARODA(606985)
190 VIJAYRAGHAVGADH MP-44-004-038-001/303
(GUDEHA) 		1744004038NRG24290820230382876 29/08/2023 Daduram choudhri 1744004038WL016386 Daduram choudhri 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 Daduramchoudhri STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-038-001/304
(GUDEHA) 		1744004038NRG24290820230382877 29/08/2023 parvati bai barman 1744004038WL016386 parvati bai barman 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 parvatibaibarman STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-038-001/315
(GUDEHA) 		1744004038NRG24290820230382923 29/08/2023 geeta kewat 1744004038WL016387 geeta kewat 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 geetakewat STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-038-001/316
(GUDEHA) 		1744004038NRG24290820230382924 29/08/2023 aneeta kewat 1744004038WL016387 aneeta kewat 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 aneetakewat STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-038-001/316-B
(GUDEHA) 		1744004038NRG24290820230382925 29/08/2023 indo bai kewat 1744004038WL016387 indo bai kewat 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 indobaikewat STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-038-001/32
(GUDEHA) 		1744004038NRG24290820230382878 29/08/2023 mitha bai 1744004038WL016386 mitha bai 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 mithabai STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-038-001/327
(GUDEHA) 		1744004038NRG24290820230382879 29/08/2023 kala bai 1744004038WL016386 kala bai 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 VIJAYRAGHAVGADH MP-44-004-038-001/328
(GUDEHA) 		1744004038NRG24290820230382880 29/08/2023 sunita bai 1744004038WL016386 sunita bai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 VIJAYRAGHAVGADH MP-44-004-038-001/333-B
(GUDEHA) 		1744004038NRG24290820230382926 29/08/2023 santoshi bai 1744004038WL016387 santoshi bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 santoshibai STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-038-001/337-C
(GUDEHA) 		1744004038NRG24290820230382927 29/08/2023 Manju Bai 1744004038WL016387 Manju Bai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 ManjuBai STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-038-001/338
(GUDEHA) 		1744004038NRG24290820230382928 29/08/2023 Geeta bai 1744004038WL016387 Geeta bai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 Geetabai STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-038-001/343-B
(GUDEHA) 		1744004038NRG24290820230382929 29/08/2023 Kodu Ram Sahu 1744004038WL016387 Kodu Ram Sahu 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 KoduRamSahu STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-038-001/351
(GUDEHA) 		1744004038NRG24290820230382881 29/08/2023 janki bai 1744004038WL016386 janki bai 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 jankibai STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-038-001/351-B
(GUDEHA) 		1744004038NRG24290820230382882 29/08/2023 SAROJ BAI BARMAN 1744004038WL016386 SAROJ BAI BARMAN 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 SAROJBAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
204 VIJAYRAGHAVGADH MP-44-004-038-001/359
(GUDEHA) 		1744004038NRG24290820230382931 29/08/2023 geeta 1744004038WL016387 geeta 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 geeta STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-038-001/360
(GUDEHA) 		1744004038NRG24290820230382932 29/08/2023 nohari bai 1744004038WL016387 nohari bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 noharibai STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-038-001/37
(GUDEHA) 		1744004038NRG24290820230382883 29/08/2023 phoolmati choudhri 1744004038WL016386 phoolmati choudhri 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 phoolmatichoudhri JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
207 VIJAYRAGHAVGADH MP-44-004-038-001/386
(GUDEHA) 		1744004038NRG24290820230382884 29/08/2023 rajju 1744004038WL016386 rajju 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 rajju BANK OF BARODA(606985)
208 VIJAYRAGHAVGADH MP-44-004-038-001/399
(GUDEHA) 		1744004038NRG24290820230382886 29/08/2023 munni bai 1744004038WL016386 munni bai 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 munnibai STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-038-001/411-A
(GUDEHA) 		1744004038NRG24290820230382933 29/08/2023 janki 1744004038WL016387 janki 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 janki STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-038-001/441
(GUDEHA) 		1744004038NRG24290820230382934 29/08/2023 sulekha 1744004038WL016387 sulekha 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 sulekha STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-038-001/70
(GUDEHA) 		1744004038NRG24290820230382889 29/08/2023 nathu 1744004038WL016386 nathu 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 nathu STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-038-001/74
(GUDEHA) 		1744004038NRG24290820230382935 29/08/2023 ramkaran 1744004038WL016387 ramkaran 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 ramkaran STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-038-001/77
(GUDEHA) 		1744004038NRG24290820230382890 29/08/2023 Ramesh Sahu 1744004038WL016386 Ramesh Sahu 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 RameshSahu STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-038-001/78
(GUDEHA) 		1744004038NRG24290820230382891 29/08/2023 sitapi 1744004038WL016386 sitapi 00415 SBIN0004643 175 175 Processed 02/09/2023 866007136 sitapi STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-038-001/79
(GUDEHA) 		1744004038NRG24290820230382937 29/08/2023 premiya bai 1744004038WL016387 premiya bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 premiyabai STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-038-001/79-a
(GUDEHA) 		1744004038NRG24290820230382938 29/08/2023 pappi 1744004038WL016387 pappi 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 pappi STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-038-001/79-C
(GUDEHA) 		1744004038NRG24290820230382939 29/08/2023 sundi bai kol 1744004038WL016387 sundi bai kol 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 sundibaikol STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-038-001/83
(GUDEHA) 		1744004038NRG24290820230382892 29/08/2023 sakhiya bai kol 1744004038WL016386 sakhiya bai kol 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 sakhiyabaikol BANK OF BARODA(606985)
219 VIJAYRAGHAVGADH MP-44-004-038-001/84
(GUDEHA) 		1744004038NRG24290820230382941 29/08/2023 chhavilal 1744004038WL016387 chhavilal 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 chhavilal STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-038-002/15
(GUDEHA) 		1744004038NRG24290820230382943 29/08/2023 lallu kewat 1744004038WL016387 lallu kewat 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 lallukewat BANK OF BARODA(606985)
221 VIJAYRAGHAVGADH MP-44-004-038-002/32-B
(GUDEHA) 		1744004038NRG24290820230382945 29/08/2023 Pooja kewat 1744004038WL016387 Pooja kewat 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 Poojakewat STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-038-002/32-C
(GUDEHA) 		1744004038NRG24290820230382946 29/08/2023 Rani bai kewat 1744004038WL016387 Rani bai kewat 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 Ranibaikewat STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-038-002/4-a
(GUDEHA) 		1744004038NRG24290820230382947 29/08/2023 Neeta bai kewat 1744004038WL016387 Neeta bai kewat 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 Neetabaikewat STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-038-002/40-C
(GUDEHA) 		1744004038NRG24290820230382949 29/08/2023 INDABAI KEWAT 1744004038WL016387 INDABAI KEWAT 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 INDABAIKEWAT STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-038-002/47-a
(GUDEHA) 		1744004038NRG24290820230382951 29/08/2023 phool bai 1744004038WL016387 phool bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 phoolbai STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-038-002/53
(GUDEHA) 		1744004038NRG24290820230382952 29/08/2023 mem bai 1744004038WL016387 mem bai 00415 SBIN0004643 700 700 Processed 02/09/2023 866007136 membai STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-038-002/54
(GUDEHA) 		1744004038NRG24290820230382953 29/08/2023 munni 1744004038WL016387 munni 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 munni STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-038-002/63
(GUDEHA) 		1744004038NRG24290820230382954 29/08/2023 seetabai 1744004038WL016387 seetabai 00415 SBIN0004643 525 525 Processed 02/09/2023 866007136 seetabai STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-038-002/70
(GUDEHA) 		1744004038NRG24290820230382955 29/08/2023 tulashi 1744004038WL016387 tulashi 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 tulashi STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-038-002/74-B
(GUDEHA) 		1744004038NRG24290820230382956 29/08/2023 UMA BAI 1744004038WL016387 UMA BAI 00415 SBIN0004643 350 350 Processed 02/09/2023 866007136 UMABAI STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-045-001/333-D
(DHANWAHI) 		1744004045NRG24290820230381522 29/08/2023 bhola 1744004045WL016340 bhola 00415 SBIN0004643 480 480 Processed 02/09/2023 866007136 bhola STATE BANK OF INDIA(508548)
SubTotal 71214 71214
232 VIJAYRAGHAVGADH MP-44-004-038-001/194-C
(GUDEHA) 		1744004038NRG24290820230382872 29/08/2023 Anand Kumar Sahu 1744004038WL016386 Anand Kumar Sahu 00415 SBIN0005401 525 525 Processed 02/09/2023 866007136 AnandKumarSahu STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-038-001/354
(GUDEHA) 		1744004038NRG24290820230382930 29/08/2023 phoolmati 1744004038WL016387 phoolmati 00415 SBIN0005401 175 175 Processed 02/09/2023 866007136 phoolmati BANK OF BARODA(606985)
234 VIJAYRAGHAVGADH MP-44-004-045-001/111-A
(DHANWAHI) 		1744004045NRG24290820230381499 29/08/2023 Ramai Kushwaha 1744004045WL016340 Ramai Kushwaha 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 RamaiKushwaha BANK OF BARODA(606985)
235 VIJAYRAGHAVGADH MP-44-004-045-001/118-C
(DHANWAHI) 		1744004045NRG24290820230381502 29/08/2023 sanita 1744004045WL016340 sanita 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 sanita STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-045-001/127
(DHANWAHI) 		1744004045NRG24290820230381503 29/08/2023 saroj 1744004045WL016340 saroj 00415 SBIN0005401 320 320 Processed 02/09/2023 866007136 saroj STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-045-001/142-A
(DHANWAHI) 		1744004045NRG24290820230381505 29/08/2023 panni 1744004045WL016340 panni 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 panni BANK OF BARODA(606985)
238 VIJAYRAGHAVGADH MP-44-004-045-001/1952
(DHANWAHI) 		1744004045NRG24290820230381509 29/08/2023 arti 1744004045WL016340 arti 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 arti STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-045-001/203-C
(DHANWAHI) 		1744004045NRG24290820230381510 29/08/2023 kalawati 1744004045WL016340 kalawati 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 kalawati STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-045-001/208-C
(DHANWAHI) 		1744004045NRG24290820230381511 29/08/2023 pushpendra 1744004045WL016340 pushpendra 00415 SBIN0005401 320 320 Processed 02/09/2023 866007136 pushpendra STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-045-001/264-A
(DHANWAHI) 		1744004045NRG24290820230381516 29/08/2023 ARCHNA SINGH GOND 1744004045WL016340 ARCHNA SINGH GOND 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 ARCHNASINGHGOND STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-045-001/3-C
(DHANWAHI) 		1744004045NRG24290820230381520 29/08/2023 Sardar 1744004045WL016340 Sardar 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 Sardar STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-045-001/322-B
(DHANWAHI) 		1744004045NRG24290820230381521 29/08/2023 rani 1744004045WL016340 rani 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 rani BANK OF BARODA(606985)
244 VIJAYRAGHAVGADH MP-44-004-045-001/333-D
(DHANWAHI) 		1744004045NRG24290820230381523 29/08/2023 sudha 1744004045WL016340 sudha 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 sudha STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-045-001/430-B
(DHANWAHI) 		1744004045NRG24290820230381525 29/08/2023 geeta 1744004045WL016340 geeta 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 geeta BANK OF BARODA(606985)
246 VIJAYRAGHAVGADH MP-44-004-045-001/433-B
(DHANWAHI) 		1744004045NRG24290820230381526 29/08/2023 chatpal 1744004045WL016340 chatpal 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 chatpal BANK OF BARODA(606985)
247 VIJAYRAGHAVGADH MP-44-004-045-001/505-D
(DHANWAHI) 		1744004045NRG24290820230381527 29/08/2023 channea kachhi 1744004045WL016340 channea kachhi 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 channeakachhi STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-045-001/511
(DHANWAHI) 		1744004045NRG24290820230381529 29/08/2023 SATENDRA SINGH 1744004045WL016340 SATENDRA SINGH 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 SATENDRASINGH STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-045-001/63-B
(DHANWAHI) 		1744004045NRG24290820230381536 29/08/2023 amol lodhi 1744004045WL016340 amol lodhi 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 amollodhi STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-045-001/95
(DHANWAHI) 		1744004045NRG24290820230381543 29/08/2023 suneeta 1744004045WL016340 suneeta 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 suneeta BANK OF BARODA(606985)
251 VIJAYRAGHAVGADH MP-44-004-045-001/99-D
(DHANWAHI) 		1744004045NRG24290820230381546 29/08/2023 Nirmal 1744004045WL016340 Nirmal 00415 SBIN0005401 480 480 Processed 02/09/2023 866007136 Nirmal STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-047-001/162-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380064 29/08/2023 Somvati Kol 1744004047WL016296 Somvati Kol 00415 SBIN0005401 400 400 Processed 02/09/2023 866007136 SomvatiKol STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-047-001/220
(SALAYAKHAOHARI) 		1744004047NRG24280820230380067 29/08/2023 janyti bai 1744004047WL016296 janyti bai 00415 SBIN0005401 400 400 Processed 02/09/2023 866007136 janytibai BANK OF BARODA(606985)
254 VIJAYRAGHAVGADH MP-44-004-047-001/326
(SALAYAKHAOHARI) 		1744004047NRG24280820230380068 29/08/2023 susheel 1744004047WL016296 susheel 00415 SBIN0005401 400 400 Processed 02/09/2023 866007136 susheel STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-047-001/364-B
(SALAYAKHAOHARI) 		1744004047NRG24280820230380070 29/08/2023 DHRUVAN KUMAR 1744004047WL016296 DHRUVAN KUMAR 00415 SBIN0005401 800 800 Processed 02/09/2023 866007136 DHRUVANKUMAR STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-047-001/372-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380071 29/08/2023 Sailendra kumar Patel 1744004047WL016296 Sailendra kumar Patel 00415 SBIN0005401 800 800 Processed 02/09/2023 866007136 SailendrakumarPatel STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-047-001/627-C
(SALAYAKHAOHARI) 		1744004047NRG24280820230380073 29/08/2023 jugunti 1744004047WL016296 jugunti 00415 SBIN0005401 800 800 Processed 02/09/2023 866007136 jugunti STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-047-001/71-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380076 29/08/2023 Chanda bai kol 1744004047WL016296 Chanda bai kol 00415 SBIN0005401 400 400 Processed 02/09/2023 866007136 Chandabaikol STATE BANK OF INDIA(508548)
SubTotal 13020 13020
259 VIJAYRAGHAVGADH MP-44-004-001-001/39
(MOHASH) 		1744004001NRG24290820230381856 29/08/2023 bihari 1744004001WL016356 bihari 00415 SBIN0009095 380 380 Processed 02/09/2023 866007136 bihari STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-002-002/111
(MUDEHARA) 		1744004002NRG24290820230381880 29/08/2023 Tirasiya 1744004002WL016359 Tirasiya 00415 SBIN0009095 160 160 Processed 02/09/2023 866007136 Tirasiya NARMADA JHABUA GRAMIN BANK(508515)
261 VIJAYRAGHAVGADH MP-44-004-002-002/154-B
(MUDEHARA) 		1744004002NRG24290820230381883 29/08/2023 Koushilya 1744004002WL016359 Koushilya 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 Koushilya STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-002-002/207-A
(MUDEHARA) 		1744004002NRG24290820230381884 29/08/2023 Ajay Singh Ghoshi 1744004002WL016359 Ajay Singh Ghoshi 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 AjaySinghGhoshi BANK OF BARODA(606985)
263 VIJAYRAGHAVGADH MP-44-004-002-002/79-B
(MUDEHARA) 		1744004002NRG24290820230381885 29/08/2023 Phool Bai 1744004002WL016359 Phool Bai 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 PhoolBai BANK OF BARODA(606985)
264 VIJAYRAGHAVGADH MP-44-004-002-002/80
(MUDEHARA) 		1744004002NRG24290820230381886 29/08/2023 Ramsing 1744004002WL016359 Ramsing 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 Ramsing STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-002-002/91
(MUDEHARA) 		1744004002NRG24290820230381889 29/08/2023 bahadur 1744004002WL016359 bahadur 00415 SBIN0009095 160 160 Processed 02/09/2023 866007136 bahadur STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-002-002/97-A
(MUDEHARA) 		1744004002NRG24290820230381890 29/08/2023 laxmi 1744004002WL016359 laxmi 00415 SBIN0009095 480 480 Processed 02/09/2023 866007136 laxmi STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-002-002/97-A
(MUDEHARA) 		1744004002NRG24290820230381891 29/08/2023 Sone 1744004002WL016359 Sone 00415 SBIN0009095 480 480 Processed 02/09/2023 866007136 Sone BANK OF BARODA(606985)
268 VIJAYRAGHAVGADH MP-44-004-005-001/10-A
(PADWAI) 		1744004000NRG24290820230381436 29/08/2023 ASWANI BAI 1744004WL016339 ASWANI BAI 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 ASWANIBAI STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-005-001/10-A
(PADWAI) 		1744004000NRG24290820230381435 29/08/2023 bhopal 1744004WL016339 bhopal 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 bhopal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
270 VIJAYRAGHAVGADH MP-44-004-005-001/104-A
(PADWAI) 		1744004000NRG24290820230381437 29/08/2023 munni 1744004WL016339 munni 00415 SBIN0009095 600 600 Processed 02/09/2023 866007136 munni STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-005-001/107
(PADWAI) 		1744004000NRG24290820230381438 29/08/2023 shantibai 1744004WL016339 shantibai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 shantibai STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-005-001/11
(PADWAI) 		1744004000NRG24290820230381439 29/08/2023 bablu 1744004WL016339 bablu 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 bablu STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24290820230381441 29/08/2023 urmila 1744004WL016339 urmila 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 urmila FINO PAYMENTS BANK LTD(608001)
274 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24290820230381442 29/08/2023 govindra 1744004WL016339 govindra 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 govindra STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24290820230381443 29/08/2023 machaliya 1744004WL016339 machaliya 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 machaliya FINO PAYMENTS BANK LTD(608001)
276 VIJAYRAGHAVGADH MP-44-004-005-001/11-D
(PADWAI) 		1744004000NRG24290820230381444 29/08/2023 mamtra ba 1744004WL016339 mamtra ba 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 mamtraba STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-005-001/117-A
(PADWAI) 		1744004000NRG24290820230381445 29/08/2023 RAJENDRA 1744004WL016339 RAJENDRA 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 RAJENDRA STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-005-001/117a
(PADWAI) 		1744004000NRG24290820230381446 29/08/2023 kalibai 1744004WL016339 kalibai 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 kalibai FINO PAYMENTS BANK LTD(608001)
279 VIJAYRAGHAVGADH MP-44-004-005-001/118-C
(PADWAI) 		1744004000NRG24290820230381447 29/08/2023 heera bai 1744004WL016339 heera bai 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 heerabai STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-005-001/119-A
(PADWAI) 		1744004000NRG24290820230381448 29/08/2023 mithala bai 1744004WL016339 mithala bai 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 mithalabai STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-005-001/135
(PADWAI) 		1744004000NRG24290820230381449 29/08/2023 urmila 1744004WL016339 urmila 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 urmila STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-005-001/135-A
(PADWAI) 		1744004000NRG24290820230381450 29/08/2023 sobhan singh 1744004WL016339 sobhan singh 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 sobhansingh CENTRAL BANK OF INDIA(607115)
283 VIJAYRAGHAVGADH MP-44-004-005-001/135-A
(PADWAI) 		1744004000NRG24290820230381451 29/08/2023 urmila 1744004WL016339 urmila 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 urmila STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-005-001/17
(PADWAI) 		1744004000NRG24290820230381453 29/08/2023 matiya 1744004WL016339 matiya 00415 SBIN0009095 400 400 Processed 02/09/2023 866007136 matiya STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-005-001/2-A
(PADWAI) 		1744004000NRG24290820230381454 29/08/2023 rani bai 1744004WL016339 rani bai 00415 SBIN0009095 400 400 Processed 02/09/2023 866007136 ranibai STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-005-001/2-B
(PADWAI) 		1744004000NRG24290820230381455 29/08/2023 RAKESH BHUMIYA 1744004WL016339 RAKESH BHUMIYA 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 RAKESHBHUMIYA STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-005-001/23
(PADWAI) 		1744004000NRG24290820230381456 29/08/2023 gorabai 1744004WL016339 gorabai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 gorabai STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-005-001/3
(PADWAI) 		1744004000NRG24290820230381457 29/08/2023 vismatiya 1744004WL016339 vismatiya 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 vismatiya STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-005-001/3-A
(PADWAI) 		1744004000NRG24290820230381458 29/08/2023 kusma 1744004WL016339 kusma 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 kusma STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-005-001/3-A
(PADWAI) 		1744004000NRG24290820230381459 29/08/2023 SURENDRA KUMAR 1744004WL016339 SURENDRA KUMAR 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 SURENDRAKUMAR STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24290820230381460 29/08/2023 dilvendar 1744004WL016339 dilvendar 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 dilvendar STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24290820230381461 29/08/2023 tirso bai 1744004WL016339 tirso bai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 tirsobai STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-005-001/32-B
(PADWAI) 		1744004000NRG24290820230381462 29/08/2023 RAMKUMAR 1744004WL016339 RAMKUMAR 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 RAMKUMAR STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-005-001/37
(PADWAI) 		1744004000NRG24290820230381463 29/08/2023 rajesh 1744004WL016339 rajesh 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 rajesh STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-005-001/37
(PADWAI) 		1744004000NRG24290820230381464 29/08/2023 ramkali 1744004WL016339 ramkali 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 ramkali STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-005-001/38
(PADWAI) 		1744004000NRG24290820230381465 29/08/2023 ahivaransingh 1744004WL016339 ahivaransingh 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 ahivaransingh STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-005-001/40
(PADWAI) 		1744004000NRG24290820230381467 29/08/2023 lallu 1744004WL016339 lallu 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 lallu STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-005-001/43
(PADWAI) 		1744004000NRG24290820230381468 29/08/2023 naresh 1744004WL016339 naresh 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 naresh STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-005-001/44
(PADWAI) 		1744004000NRG24290820230381470 29/08/2023 prem bai 1744004WL016339 prem bai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 prembai STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-005-001/44
(PADWAI) 		1744004000NRG24290820230381469 29/08/2023 suresh 1744004WL016339 suresh 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 suresh STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24290820230381472 29/08/2023 rajkumari 1744004WL016339 rajkumari 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 rajkumari STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24290820230381471 29/08/2023 vishambhar 1744004WL016339 vishambhar 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 vishambhar STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24290820230381473 29/08/2023 JAGDHARI 1744004WL016339 JAGDHARI 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 JAGDHARI STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24290820230381474 29/08/2023 mayabai 1744004WL016339 mayabai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 mayabai FINO PAYMENTS BANK LTD(608001)
305 VIJAYRAGHAVGADH MP-44-004-005-001/54-B
(PADWAI) 		1744004000NRG24290820230381476 29/08/2023 maya bai 1744004WL016339 maya bai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 mayabai FINO PAYMENTS BANK LTD(608001)
306 VIJAYRAGHAVGADH MP-44-004-005-001/54-B
(PADWAI) 		1744004000NRG24290820230381475 29/08/2023 RAJU SINGH 1744004WL016339 RAJU SINGH 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 RAJUSINGH STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24290820230381477 29/08/2023 sarad yadav 1744004WL016339 sarad yadav 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 saradyadav STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24290820230381478 29/08/2023 SARTA 1744004WL016339 SARTA 00415 SBIN0009095 200 200 Processed 02/09/2023 866007136 SARTA STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-005-001/64
(PADWAI) 		1744004000NRG24290820230381479 29/08/2023 devbati 1744004WL016339 devbati 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 devbati STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-005-001/66
(PADWAI) 		1744004000NRG24290820230381480 29/08/2023 munnilal 1744004WL016339 munnilal 00415 SBIN0009095 1000 1000 Rejected 02/09/2023 866007136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 VIJAYRAGHAVGADH MP-44-004-005-001/66
(PADWAI) 		1744004000NRG24290820230381481 29/08/2023 suhagbai 1744004WL016339 suhagbai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 suhagbai STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-005-001/66-B
(PADWAI) 		1744004000NRG24290820230381482 29/08/2023 beena 1744004WL016339 beena 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 beena STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-005-001/66-D
(PADWAI) 		1744004000NRG24290820230381483 29/08/2023 prakash 1744004WL016339 prakash 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 prakash STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-005-001/67
(PADWAI) 		1744004000NRG24290820230381484 29/08/2023 vikarm 1744004WL016339 vikarm 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 vikarm STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-005-001/69
(PADWAI) 		1744004000NRG24290820230381485 29/08/2023 mukundilal 1744004WL016339 mukundilal 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 mukundilal STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-005-001/7
(PADWAI) 		1744004000NRG24290820230381486 29/08/2023 rajesh 1744004WL016339 rajesh 00415 SBIN0009095 800 800 Processed 02/09/2023 866007136 rajesh STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-005-001/73
(PADWAI) 		1744004000NRG24290820230381487 29/08/2023 moolchand 1744004WL016339 moolchand 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 moolchand STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-005-001/73
(PADWAI) 		1744004000NRG24290820230381488 29/08/2023 shankar 1744004WL016339 shankar 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 shankar STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24290820230381489 29/08/2023 jaybhansingh 1744004WL016339 jaybhansingh 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 jaybhansingh STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-005-001/9
(PADWAI) 		1744004000NRG24290820230381491 29/08/2023 mithaelal 1744004WL016339 mithaelal 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 mithaelal STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-005-001/90
(PADWAI) 		1744004000NRG24290820230381492 29/08/2023 mangal 1744004WL016339 mangal 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 mangal STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-005-002/8
(PADWAI) 		1744004000NRG24290820230381493 29/08/2023 durga 1744004WL016339 durga 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 durga STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-005-002/82
(PADWAI) 		1744004000NRG24290820230381495 29/08/2023 sakuntla 1744004WL016339 sakuntla 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 sakuntla STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-005-002/82-A
(PADWAI) 		1744004000NRG24290820230381496 29/08/2023 endra pal 1744004WL016339 endra pal 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 endrapal STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-005-002/82-A
(PADWAI) 		1744004000NRG24290820230381497 29/08/2023 rani bai 1744004WL016339 rani bai 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866007136 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 58660 58660
326 VIJAYRAGHAVGADH MP-44-004-001-001/411
(MOHASH) 		1744004001NRG24290820230381859 29/08/2023 GULAB BAI 1744004001WL016356 GULAB BAI 00415 SBIN0030278 1520 1520 Processed 02/09/2023 866007136 GULABBAI STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-031-001/236-A
(RAJARWARA-1) 		1744004031NRG24290820230380830 29/08/2023 Ahilya Bai 1744004031WL016328 Ahilya Bai 00415 SBIN0030278 1200 1200 Processed 02/09/2023 866007136 AhilyaBai STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-031-001/236-A
(RAJARWARA-1) 		1744004031NRG24290820230380822 29/08/2023 Ramashok Rathour 1744004031WL016327 Ramashok Rathour 00415 SBIN0030278 1200 1200 Processed 02/09/2023 866007136 RamashokRathour JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
329 VIJAYRAGHAVGADH MP-44-004-031-001/236-B
(RAJARWARA-1) 		1744004031NRG24290820230380823 29/08/2023 Ram Singh Rathour 1744004031WL016327 Ram Singh Rathour 00415 SBIN0030278 1200 1200 Processed 02/09/2023 866007136 RamSinghRathour STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-031-001/236-B
(RAJARWARA-1) 		1744004031NRG24290820230380824 29/08/2023 Sangeeta 1744004031WL016327 Sangeeta 00415 SBIN0030278 1200 1200 Processed 02/09/2023 866007136 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 6320 6320
331 VIJAYRAGHAVGADH MP-44-004-001-001/411
(MOHASH) 		1744004001NRG24290820230381858 29/08/2023 MAGLA 1744004001WL016356 MAGLA 00468 UBIN0559784 1520 1520 Processed 02/09/2023 866007136 MAGLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1520 1520
332 VIJAYRAGHAVGADH MP-44-004-005-002/95
(PADWAI) 		1744004000NRG24290820230381498 29/08/2023 Ranjeet Singh 1744004WL016339 Ranjeet Singh 00468 UBIN0574546 1000 1000 Processed 02/09/2023 866007136 RanjeetSingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
333 VIJAYRAGHAVGADH MP-44-004-002-002/80-A
(MUDEHARA) 		1744004002NRG24290820230381887 29/08/2023 Arjun 1744004002WL016359 Arjun 00688 FINO0001001 800 800 Processed 02/09/2023 866007136 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
334 VIJAYRAGHAVGADH MP-44-004-001-001/76-D
(MOHASH) 		1744004001NRG24290820230381861 29/08/2023 raniya bai 1744004001WL016356 raniya bai 00691 IPOS0000001 380 380 Processed 02/09/2023 866007136 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
335 VIJAYRAGHAVGADH MP-44-004-018-001/313-A
(KHARKHARI) 		1744004018NRG24290820230381349 29/08/2023 sanjo bai 1744004018WL016334 sanjo bai 00697 BKID0MG1220 600 600 Processed 02/09/2023 866007136 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
336 VIJAYRAGHAVGADH MP-44-004-026-003/54
(JIJNODA) 		1744004026NRG24290820230382369 29/08/2023 mamata 1744004026WL016377 mamata 00697 BKID0MG1220 221 221 Processed 02/09/2023 866007136 mamata STATE BANK OF INDIA(508548)
SubTotal 821 821
337 VIJAYRAGHAVGADH MP-44-004-047-001/199-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380066 29/08/2023 Natthu lal 1744004047WL016296 Natthu lal 00697 BKID0NAMRGB 800 800 Processed 02/09/2023 866007136 Natthulal NARMADA JHABUA GRAMIN BANK(508515)
338 VIJAYRAGHAVGADH MP-44-004-047-001/404-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380072 29/08/2023 suraj 1744004047WL016296 suraj 00697 BKID0NAMRGB 800 800 Processed 02/09/2023 866007136 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
339 VIJAYRAGHAVGADH MP-44-004-045-001/290-D
(DHANWAHI) 		1744004045NRG24290820230381519 29/08/2023 Vrindavan Kachhi 1744004045WL016340 Vrindavan Kachhi 00703 AIRP0000001 480 480 Processed 02/09/2023 866007136 VrindavanKachhi BANK OF BARODA(606985)
340 VIJAYRAGHAVGADH MP-44-004-045-001/98-A
(DHANWAHI) 		1744004045NRG24290820230381545 29/08/2023 Niharika Dahiya 1744004045WL016340 Niharika Dahiya 00703 AIRP0000001 660 660 Processed 02/09/2023 866007136 NiharikaDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 240820 240820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Bank of Baroda BARB0KATNIX KATNI BRANCH 160
2 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 30230
3 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Bank of India BKID0009414 SINGAUDI 7985
4 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Bank of India BKID0009414 singoudi 1400
5 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Bank of Maharastra MAHB0001395 KATNI 480
6 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Central Bank Of India CBIN0281376 KATNI 1520
7 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Central Bank Of India CBIN0282237 MAJHAGAWA 3320
8 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Punjab National Bank PUNB0255200 MEHGOAN 38550
9 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0003710 BARHI 700
10 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0004643 v.garh 2100
11 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 67364
12 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0004643 Vijayraghavgarh 1750
13 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0005401 KYMORE 13020
14 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0009095 KANTI 45260
15 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0009095 kati 13400
16 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 State Bank of India SBIN0030278 MURWARA KATNI 6320
17 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1520
18 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1000
19 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
20 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 India Post Payments Bank IPOS0000001 Katni 380
21 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 821
22 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 1600
23 VIJAYRAGHAVGADH MP1744004_290823APB_FTO_240288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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