Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_301223APB_FTO_413846
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-44-004-029-003/118
(BARHATA) 		1744004029NRG24301220230663715 30/12/2023 Sarman baheliya 1744004029WL027686 Sarman baheliya 00045 BARB0KYMORE 1225 1225 Processed 13/03/2024 685665267 Sarmanbaheliya BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24301220230663709 30/12/2023 Tejbhan 1744004029WL027682 Tejbhan 00045 BARB0KYMORE 770 770 Processed 13/03/2024 685665267 Tejbhan BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-029-003/25
(BARHATA) 		1744004029NRG24301220230663716 30/12/2023 Kailash 1744004029WL027686 Kailash 00045 BARB0KYMORE 1225 1225 Processed 13/03/2024 685665267 Kailash STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24301220230663713 30/12/2023 beni bai 1744004029WL027684 beni bai 00045 BARB0KYMORE 1330 1330 Processed 13/03/2024 685665267 benibai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-044-001/206
(KHALWARA) 		1744004044NRG24291220230661969 30/12/2023 naresh 1744004044WL027640 naresh 00045 BARB0KYMORE 180 180 Processed 13/03/2024 685665267 naresh STATE BANK OF INDIA(508548)
SubTotal 4730 4730
6 VIJAYRAGHAVGADH MP-44-004-026-003/100-A
(JIJNODA) 		1744004026NRG24291220230662077 30/12/2023 Sanjeev 1744004026WL027646 Sanjeev 00045 BARB0VIJAYR 50 50 Processed 13/03/2024 685665267 Sanjeev STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-026-003/100-C
(JIJNODA) 		1744004026NRG24291220230662078 30/12/2023 Amar 1744004026WL027646 Amar 00045 BARB0VIJAYR 50 50 Processed 13/03/2024 685665267 Amar STATE BANK OF INDIA(508548)
SubTotal 100 100
8 VIJAYRAGHAVGADH MP-44-004-007-001/103-A
(HATHEDA) 		1744004007NRG24301220230665844 30/12/2023 munna teli 1744004007WL027737 munna teli 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 munnateli BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-007-001/103-A
(HATHEDA) 		1744004007NRG24301220230665845 30/12/2023 phool bai 1744004007WL027737 phool bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 phoolbai BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-007-001/107-A
(HATHEDA) 		1744004007NRG24301220230665846 30/12/2023 Rekha Bai 1744004007WL027737 Rekha Bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 RekhaBai STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-007-001/116
(HATHEDA) 		1744004007NRG24301220230665850 30/12/2023 Sulekha Kevat 1744004007WL027737 Sulekha Kevat 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 SulekhaKevat STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-007-001/117
(HATHEDA) 		1744004007NRG24301220230665851 30/12/2023 jageesh prasad 1744004007WL027737 jageesh prasad 00048 BKID0009414 200 200 Processed 13/03/2024 685665267 jageeshprasad STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-007-001/136
(HATHEDA) 		1744004007NRG24301220230665853 30/12/2023 Keshav Kachhi 1744004007WL027737 Keshav Kachhi 00048 BKID0009414 800 800 Processed 13/03/2024 685665267 KeshavKachhi BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-007-001/137-A
(HATHEDA) 		1744004007NRG24301220230665854 30/12/2023 GOLLI BAI 1744004007WL027737 GOLLI BAI 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 GOLLIBAI BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-007-001/145-A
(HATHEDA) 		1744004007NRG24301220230665857 30/12/2023 tejram 1744004007WL027737 tejram 00048 BKID0009414 200 200 Processed 13/03/2024 685665267 tejram BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-007-001/145-B
(HATHEDA) 		1744004007NRG24301220230665858 30/12/2023 Kamlesh Kachhi 1744004007WL027737 Kamlesh Kachhi 00048 BKID0009414 200 200 Processed 13/03/2024 685665267 KamleshKachhi BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-007-001/145-B
(HATHEDA) 		1744004007NRG24301220230665859 30/12/2023 Pushpa Bai Kachhi 1744004007WL027737 Pushpa Bai Kachhi 00048 BKID0009414 200 200 Processed 13/03/2024 685665267 PushpaBaiKachhi CENTRAL BANK OF INDIA(607115)
18 VIJAYRAGHAVGADH MP-44-004-007-001/153
(HATHEDA) 		1744004007NRG24301220230665861 30/12/2023 Anno Bai 1744004007WL027737 Anno Bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 AnnoBai BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-007-001/158-C
(HATHEDA) 		1744004007NRG24301220230665863 30/12/2023 Puniya Bai 1744004007WL027737 Puniya Bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 PuniyaBai BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-007-001/158-D
(HATHEDA) 		1744004007NRG24301220230665864 30/12/2023 Parsottam Kumhar 1744004007WL027737 Parsottam Kumhar 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 ParsottamKumhar BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-007-001/170
(HATHEDA) 		1744004007NRG24301220230665865 30/12/2023 Nandni 1744004007WL027737 Nandni 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 Nandni BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-007-001/173-A
(HATHEDA) 		1744004007NRG24301220230665866 30/12/2023 Sangeeta Bai Gond 1744004007WL027737 Sangeeta Bai Gond 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 SangeetaBaiGond BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-007-001/174-A
(HATHEDA) 		1744004007NRG24301220230665868 30/12/2023 kesar bai 1744004007WL027737 kesar bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 kesarbai BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-007-001/174-A
(HATHEDA) 		1744004007NRG24301220230665867 30/12/2023 sonai 1744004007WL027737 sonai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 sonai STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-007-001/205
(HATHEDA) 		1744004007NRG24301220230665871 30/12/2023 Chhoti Bai Chaudhary 1744004007WL027737 Chhoti Bai Chaudhary 00048 BKID0009414 1000 1000 Processed 13/03/2024 685665267 ChhotiBaiChaudhary BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-007-001/210-B
(HATHEDA) 		1744004007NRG24301220230665872 30/12/2023 sitara bai 1744004007WL027737 sitara bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 sitarabai BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-007-001/210-C
(HATHEDA) 		1744004007NRG24301220230665873 30/12/2023 Laxmi Bai 1744004007WL027737 Laxmi Bai 00048 BKID0009414 200 200 Processed 13/03/2024 685665267 LaxmiBai STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-007-001/214-A
(HATHEDA) 		1744004007NRG24301220230665875 30/12/2023 bahadur 1744004007WL027737 bahadur 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 bahadur BANK OF INDIA(508505)
29 VIJAYRAGHAVGADH MP-44-004-007-001/222
(HATHEDA) 		1744004007NRG24301220230665877 30/12/2023 jaikaran 1744004007WL027737 jaikaran 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 jaikaran BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-007-001/226
(HATHEDA) 		1744004007NRG24301220230665879 30/12/2023 Deepak 1744004007WL027737 Deepak 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 Deepak BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-007-001/227-A
(HATHEDA) 		1744004007NRG24301220230665880 30/12/2023 jugunti bai 1744004007WL027737 jugunti bai 00048 BKID0009414 1000 1000 Processed 13/03/2024 685665267 juguntibai BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-007-001/237-C
(HATHEDA) 		1744004007NRG24301220230665885 30/12/2023 maya bai 1744004007WL027737 maya bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 mayabai BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-007-001/249
(HATHEDA) 		1744004007NRG24301220230665886 30/12/2023 Urmial 1744004007WL027737 Urmial 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 Urmial BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-007-001/263-A
(HATHEDA) 		1744004007NRG24301220230665888 30/12/2023 ARCHANA DEVI PANDEY 1744004007WL027737 ARCHANA DEVI PANDEY 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 ARCHANADEVIPANDEY BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-007-001/263-A
(HATHEDA) 		1744004007NRG24301220230665887 30/12/2023 SHIV KUMAR PANDEY 1744004007WL027737 SHIV KUMAR PANDEY 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 SHIVKUMARPANDEY HDFC BANK LTD(607152)
36 VIJAYRAGHAVGADH MP-44-004-007-001/264-D
(HATHEDA) 		1744004007NRG24301220230665889 30/12/2023 lekhram 1744004007WL027737 lekhram 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 lekhram BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-007-001/265-B
(HATHEDA) 		1744004007NRG24301220230665890 30/12/2023 Shivprasad 1744004007WL027737 Shivprasad 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 Shivprasad BANK OF INDIA(508505)
38 VIJAYRAGHAVGADH MP-44-004-007-001/265-B
(HATHEDA) 		1744004007NRG24301220230665891 30/12/2023 Sunaina Vishwakarma 1744004007WL027737 Sunaina Vishwakarma 00048 BKID0009414 1000 1000 Processed 13/03/2024 685665267 SunainaVishwakarma BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-007-001/276-A
(HATHEDA) 		1744004007NRG24301220230665893 30/12/2023 sakuntla bai 1744004007WL027737 sakuntla bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 sakuntlabai BANK OF INDIA(508505)
40 VIJAYRAGHAVGADH MP-44-004-007-001/285-A
(HATHEDA) 		1744004007NRG24301220230665894 30/12/2023 Jagdeesh 1744004007WL027737 Jagdeesh 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 Jagdeesh BANK OF INDIA(508505)
41 VIJAYRAGHAVGADH MP-44-004-007-001/300-A
(HATHEDA) 		1744004007NRG24301220230665895 30/12/2023 Sudha Bai 1744004007WL027737 Sudha Bai 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 SudhaBai PUNJAB NATIONAL BANK(508568)
42 VIJAYRAGHAVGADH MP-44-004-007-001/315-A
(HATHEDA) 		1744004007NRG24301220230665897 30/12/2023 Sudarshan Singh 1744004007WL027737 Sudarshan Singh 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 SudarshanSingh STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-007-001/43-A
(HATHEDA) 		1744004007NRG24301220230665899 30/12/2023 susheel kumar 1744004007WL027737 susheel kumar 00048 BKID0009414 1000 1000 Processed 13/03/2024 685665267 susheelkumar BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-007-001/84
(HATHEDA) 		1744004007NRG24301220230665905 30/12/2023 keshav prasad 1744004007WL027737 keshav prasad 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 keshavprasad STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-007-001/84
(HATHEDA) 		1744004007NRG24301220230665906 30/12/2023 suneeta 1744004007WL027737 suneeta 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 suneeta STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-007-001/88
(HATHEDA) 		1744004007NRG24301220230665907 30/12/2023 nanhi 1744004007WL027737 nanhi 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 nanhi BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-007-001/89-B
(HATHEDA) 		1744004007NRG24301220230665909 30/12/2023 dilip 1744004007WL027737 dilip 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 dilip BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-007-001/93
(HATHEDA) 		1744004007NRG24301220230665910 30/12/2023 ANARKALI 1744004007WL027737 ANARKALI 00048 BKID0009414 1200 1200 Processed 13/03/2024 685665267 ANARKALI BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-007-001/99
(HATHEDA) 		1744004007NRG24301220230665913 30/12/2023 savitri bai 1744004007WL027737 savitri bai 00048 BKID0009414 1000 1000 Processed 13/03/2024 685665267 savitribai BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-034-001/10
(KHIRWA-1) 		1744004034NRG24301220230665996 30/12/2023 reena 1744004034WL027741 reena 00048 BKID0009414 636 636 Processed 13/03/2024 685665267 reena BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-034-001/105
(KHIRWA-1) 		1744004034NRG24301220230665997 30/12/2023 bunda 1744004034WL027741 bunda 00048 BKID0009414 1060 1060 Processed 13/03/2024 685665267 bunda BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-034-001/105-A
(KHIRWA-1) 		1744004034NRG24301220230665998 30/12/2023 pooja 1744004034WL027741 pooja 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 pooja STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-034-001/147-A
(KHIRWA-1) 		1744004034NRG24301220230665999 30/12/2023 KESHKALI 1744004034WL027741 KESHKALI 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 KESHKALI BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-034-001/162
(KHIRWA-1) 		1744004034NRG24301220230666000 30/12/2023 butani 1744004034WL027741 butani 00048 BKID0009414 848 848 Processed 13/03/2024 685665267 butani BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-034-001/165
(KHIRWA-1) 		1744004034NRG24301220230666001 30/12/2023 usha 1744004034WL027741 usha 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 usha BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-034-001/165-A
(KHIRWA-1) 		1744004034NRG24301220230666002 30/12/2023 shiya 1744004034WL027741 shiya 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 shiya BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-034-001/17
(KHIRWA-1) 		1744004034NRG24301220230666003 30/12/2023 kusum bai 1744004034WL027741 kusum bai 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 kusumbai BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-034-001/19
(KHIRWA-1) 		1744004034NRG24301220230666004 30/12/2023 nanbai 1744004034WL027741 nanbai 00048 BKID0009414 212 212 Processed 13/03/2024 685665267 nanbai BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-034-001/212-A
(KHIRWA-1) 		1744004034NRG24301220230666005 30/12/2023 sateesh 1744004034WL027741 sateesh 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 sateesh BANK OF INDIA(508505)
60 VIJAYRAGHAVGADH MP-44-004-034-001/238
(KHIRWA-1) 		1744004034NRG24301220230666006 30/12/2023 shivratan 1744004034WL027741 shivratan 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 shivratan BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-034-001/31
(KHIRWA-1) 		1744004034NRG24301220230666009 30/12/2023 panbai 1744004034WL027741 panbai 00048 BKID0009414 636 636 Processed 13/03/2024 685665267 panbai FINCARE SMALL FINANCE BANK LTD(608304)
62 VIJAYRAGHAVGADH MP-44-004-034-001/31
(KHIRWA-1) 		1744004034NRG24301220230666008 30/12/2023 visarti 1744004034WL027741 visarti 00048 BKID0009414 424 424 Processed 13/03/2024 685665267 visarti BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-034-001/33
(KHIRWA-1) 		1744004034NRG24301220230666010 30/12/2023 guddi bai 1744004034WL027741 guddi bai 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 guddibai BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-034-001/39-B
(KHIRWA-1) 		1744004034NRG24301220230666012 30/12/2023 keshkali 1744004034WL027741 keshkali 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 keshkali BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-034-001/6
(KHIRWA-1) 		1744004034NRG24301220230666014 30/12/2023 rukmani 1744004034WL027741 rukmani 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 rukmani BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-034-001/68
(KHIRWA-1) 		1744004034NRG24301220230666015 30/12/2023 munni 1744004034WL027741 munni 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 munni BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-034-001/69
(KHIRWA-1) 		1744004034NRG24301220230666016 30/12/2023 Bhure bai 1744004034WL027741 Bhure bai 00048 BKID0009414 636 636 Processed 13/03/2024 685665267 Bhurebai BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-034-001/84
(KHIRWA-1) 		1744004034NRG24301220230666018 30/12/2023 butiya bai 1744004034WL027741 butiya bai 00048 BKID0009414 1272 1272 Processed 13/03/2024 685665267 butiyabai STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-064-001/314
(DOKARIYA) 		1744004064NRG24301220230665225 30/12/2023 RAMPRASAD KOL 1744004064WL027719 RAMPRASAD KOL 00048 BKID0009414 910 910 Processed 13/03/2024 685665267 RAMPRASADKOL BANK OF INDIA(508505)
70 VIJAYRAGHAVGADH MP-44-004-064-001/347-A
(DOKARIYA) 		1744004064NRG24301220230665232 30/12/2023 CHANDA BAI KUMHAR 1744004064WL027719 CHANDA BAI KUMHAR 00048 BKID0009414 1092 1092 Processed 13/03/2024 685665267 CHANDABAIKUMHAR BANK OF INDIA(508505)
71 VIJAYRAGHAVGADH MP-44-004-064-001/454-A
(DOKARIYA) 		1744004064NRG24301220230665236 30/12/2023 Rani Bai Sahu 1744004064WL027719 Rani Bai Sahu 00048 BKID0009414 364 364 Processed 13/03/2024 685665267 RaniBaiSahu BANK OF INDIA(508505)
SubTotal 66082 66082
72 VIJAYRAGHAVGADH MP-44-004-034-001/33
(KHIRWA-1) 		1744004034NRG24301220230666011 30/12/2023 KIRAN KEWAT 1744004034WL027741 KIRAN KEWAT 00089 CBIN0282187 848 848 Processed 13/03/2024 685665267 KIRANKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 848 848
73 VIJAYRAGHAVGADH MP-44-004-064-001/182-A
(DOKARIYA) 		1744004064NRG24301220230665204 30/12/2023 SUNITA BAI 1744004064WL027719 SUNITA BAI 00089 CBIN0282602 1092 1092 Processed 13/03/2024 685665267 SUNITABAI CENTRAL BANK OF INDIA(607115)
74 VIJAYRAGHAVGADH MP-44-004-064-001/183-C
(DOKARIYA) 		1744004064NRG24301220230665205 30/12/2023 Shyam Bai 1744004064WL027719 Shyam Bai 00089 CBIN0282602 1092 1092 Processed 13/03/2024 685665267 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIJAYRAGHAVGADH MP-44-004-064-001/342-A
(DOKARIYA) 		1744004064NRG24301220230665229 30/12/2023 REKHA BAI CHOUDHARY 1744004064WL027719 REKHA BAI CHOUDHARY 00089 CBIN0282602 910 910 Processed 13/03/2024 685665267 REKHABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
76 VIJAYRAGHAVGADH MP-44-004-064-001/379-A
(DOKARIYA) 		1744004064NRG24301220230665234 30/12/2023 Choti Bai 1744004064WL027719 Choti Bai 00089 CBIN0282602 1092 1092 Processed 13/03/2024 685665267 ChotiBai PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-064-001/56
(DOKARIYA) 		1744004064NRG24301220230665240 30/12/2023 Binni bai 1744004064WL027719 Binni bai 00089 CBIN0282602 1092 1092 Processed 13/03/2024 685665267 Binnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5278 5278
78 VIJAYRAGHAVGADH MP-44-004-064-001/223
(DOKARIYA) 		1744004064NRG24301220230665210 30/12/2023 REKHA BAI KOL 1744004064WL027719 REKHA BAI KOL 00354 PUNB0139100 728 728 Processed 13/03/2024 685665267 REKHABAIKOL PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-064-001/254-B
(DOKARIYA) 		1744004064NRG24301220230665214 30/12/2023 Sushila bai yadaw 1744004064WL027719 Sushila bai yadaw 00354 PUNB0139100 910 910 Processed 13/03/2024 685665267 Sushilabaiyadaw PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-064-001/346-A
(DOKARIYA) 		1744004064NRG24301220230665231 30/12/2023 SHILU KOL 1744004064WL027719 SHILU KOL 00354 PUNB0139100 1092 1092 Processed 13/03/2024 685665267 SHILUKOL STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-069-001/183-B
(ETAWA) 		1744004069NRG24291220230662063 30/12/2023 Shivanikumar 1744004069WL027645 Shivanikumar 00354 PUNB0139100 1540 1540 Processed 13/03/2024 685665267 Shivanikumar INDIAN BANK(607105)
82 VIJAYRAGHAVGADH MP-44-004-069-001/296-A
(ETAWA) 		1744004069NRG24291220230662064 30/12/2023 ROSHNI BARMAN 1744004069WL027645 ROSHNI BARMAN 00354 PUNB0139100 1540 1540 Processed 13/03/2024 685665267 ROSHNIBARMAN PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-069-001/500-C
(ETAWA) 		1744004069NRG24291220230662065 30/12/2023 GAYRAM YADAV 1744004069WL027645 GAYRAM YADAV 00354 PUNB0139100 1540 1540 Processed 13/03/2024 685665267 GAYRAMYADAV FINO PAYMENTS BANK LTD(608001)
84 VIJAYRAGHAVGADH MP-44-004-069-001/520-A
(ETAWA) 		1744004069NRG24291220230662068 30/12/2023 RAVI YADV 1744004069WL027645 RAVI YADV 00354 PUNB0139100 1540 1540 Processed 13/03/2024 685665267 RAVIYADV PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-069-001/520-A
(ETAWA) 		1744004069NRG24291220230662067 30/12/2023 SUNITA BAI YADAV 1744004069WL027645 SUNITA BAI YADAV 00354 PUNB0139100 1540 1540 Processed 13/03/2024 685665267 SUNITABAIYADAV PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-069-001/83
(ETAWA) 		1744004069NRG24291220230662070 30/12/2023 Visambhar 1744004069WL027645 Visambhar 00354 PUNB0139100 1320 1320 Processed 13/03/2024 685665267 Visambhar PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-069-002/10-D
(ETAWA) 		1744004069NRG24291220230662071 30/12/2023 uma 1744004069WL027645 uma 00354 PUNB0139100 1540 1540 Processed 13/03/2024 685665267 uma PUNJAB NATIONAL BANK(508568)
SubTotal 13290 13290
88 VIJAYRAGHAVGADH MP-44-004-007-001/222
(HATHEDA) 		1744004007NRG24301220230665878 30/12/2023 Kallu Bai Kewat 1744004007WL027737 Kallu Bai Kewat 00415 SBIN0003710 1000 1000 Processed 13/03/2024 685665267 KalluBaiKewat STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-064-001/306-A
(DOKARIYA) 		1744004064NRG24301220230665222 30/12/2023 PARDESHI LAL CHOUDHARI 1744004064WL027719 PARDESHI LAL CHOUDHARI 00415 SBIN0003710 910 910 Processed 13/03/2024 685665267 PARDESHILALCHOUDHARI STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-064-001/316
(DOKARIYA) 		1744004064NRG24301220230665226 30/12/2023 gomti 1744004064WL027719 gomti 00415 SBIN0003710 1092 1092 Processed 13/03/2024 685665267 gomti STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-064-001/329
(DOKARIYA) 		1744004064NRG24301220230665228 30/12/2023 GUJJIBAI KACHHI 1744004064WL027719 GUJJIBAI KACHHI 00415 SBIN0003710 910 910 Processed 13/03/2024 685665267 GUJJIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIJAYRAGHAVGADH MP-44-004-064-001/356-A
(DOKARIYA) 		1744004064NRG24301220230665233 30/12/2023 radha bai 1744004064WL027719 radha bai 00415 SBIN0003710 910 910 Processed 13/03/2024 685665267 radhabai STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-064-001/500
(DOKARIYA) 		1744004064NRG24301220230665239 30/12/2023 sunita bai vanshkar 1744004064WL027719 sunita bai vanshkar 00415 SBIN0003710 182 182 Processed 13/03/2024 685665267 sunitabaivanshkar STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-064-001/92-B
(DOKARIYA) 		1744004064NRG24301220230665248 30/12/2023 JYOTI BAI KUMHAR 1744004064WL027719 JYOTI BAI KUMHAR 00415 SBIN0003710 1092 1092 Processed 13/03/2024 685665267 JYOTIBAIKUMHAR STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-069-001/500-C
(ETAWA) 		1744004069NRG24291220230662066 30/12/2023 LALITA YADAV 1744004069WL027645 LALITA YADAV 00415 SBIN0003710 1540 1540 Processed 13/03/2024 685665267 LALITAYADAV STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-069-002/9-B
(ETAWA) 		1744004069NRG24291220230662075 30/12/2023 Rekha 1744004069WL027645 Rekha 00415 SBIN0003710 1100 1100 Processed 13/03/2024 685665267 Rekha STATE BANK OF INDIA(508548)
SubTotal 8736 8736
97 VIJAYRAGHAVGADH MP-44-004-007-001/107-B
(HATHEDA) 		1744004007NRG24301220230665847 30/12/2023 Suman Bai 1744004007WL027737 Suman Bai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 SumanBai STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-007-001/112
(HATHEDA) 		1744004007NRG24301220230665848 30/12/2023 ranu bai 1744004007WL027737 ranu bai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 ranubai STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-007-001/113
(HATHEDA) 		1744004007NRG24301220230665849 30/12/2023 Roshni Singh Gond 1744004007WL027737 Roshni Singh Gond 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 RoshniSinghGond STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-007-001/118-A
(HATHEDA) 		1744004007NRG24301220230665852 30/12/2023 pushpa 1744004007WL027737 pushpa 00415 SBIN0004643 200 200 Processed 13/03/2024 685665267 pushpa BANK OF INDIA(508505)
101 VIJAYRAGHAVGADH MP-44-004-007-001/144
(HATHEDA) 		1744004007NRG24301220230665856 30/12/2023 KIran Bai gond 1744004007WL027737 KIran Bai gond 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 KIranBaigond STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-007-001/150-A
(HATHEDA) 		1744004007NRG24301220230665860 30/12/2023 Prem Bai Gond 1744004007WL027737 Prem Bai Gond 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 PremBaiGond STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-007-001/155-A
(HATHEDA) 		1744004007NRG24301220230665862 30/12/2023 Beena Bai 1744004007WL027737 Beena Bai 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 BeenaBai STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-007-001/229-B
(HATHEDA) 		1744004007NRG24301220230665881 30/12/2023 Savitri Bai 1744004007WL027737 Savitri Bai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 SavitriBai STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-007-001/232-D
(HATHEDA) 		1744004007NRG24301220230665883 30/12/2023 Rajendra Kumar 1744004007WL027737 Rajendra Kumar 00415 SBIN0004643 600 600 Processed 13/03/2024 685665267 RajendraKumar STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-007-001/267-A
(HATHEDA) 		1744004007NRG24301220230665892 30/12/2023 shiv kumari Bai 1744004007WL027737 shiv kumari Bai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 shivkumariBai STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-007-001/304-B
(HATHEDA) 		1744004007NRG24301220230665896 30/12/2023 Prabha Bai Yadav 1744004007WL027737 Prabha Bai Yadav 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 PrabhaBaiYadav STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-007-001/51
(HATHEDA) 		1744004007NRG24301220230665900 30/12/2023 dropati bai 1744004007WL027737 dropati bai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 dropatibai STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-007-001/54
(HATHEDA) 		1744004007NRG24301220230665902 30/12/2023 sumitra ai 1744004007WL027737 sumitra ai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 sumitraai STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-007-001/55-B
(HATHEDA) 		1744004007NRG24301220230665903 30/12/2023 Arti Singh 1744004007WL027737 Arti Singh 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 ArtiSingh STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-007-001/98
(HATHEDA) 		1744004007NRG24301220230665911 30/12/2023 keshi bai 1744004007WL027737 keshi bai 00415 SBIN0004643 1200 1200 Processed 13/03/2024 685665267 keshibai STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-007-001/98-A
(HATHEDA) 		1744004007NRG24301220230665912 30/12/2023 Rashmi Bai 1744004007WL027737 Rashmi Bai 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 RashmiBai STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-012-001/103
(BHASHWAHI) 		1744004012NRG24291220230662181 30/12/2023 munni 1744004012WL027649 munni 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 munni STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-012-001/111-B
(BHASHWAHI) 		1744004012NRG24291220230662182 30/12/2023 summi bai 1744004012WL027649 summi bai 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 summibai STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-012-001/221-A
(BHASHWAHI) 		1744004012NRG24291220230662185 30/12/2023 suresh 1744004012WL027649 suresh 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 suresh NARMADA JHABUA GRAMIN BANK(508515)
116 VIJAYRAGHAVGADH MP-44-004-012-001/254
(BHASHWAHI) 		1744004012NRG24291220230662187 30/12/2023 BETI BAI 1744004012WL027649 BETI BAI 00415 SBIN0004643 800 800 Processed 13/03/2024 685665267 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 VIJAYRAGHAVGADH MP-44-004-012-001/255
(BHASHWAHI) 		1744004012NRG24291220230662188 30/12/2023 rajkumari 1744004012WL027649 rajkumari 00415 SBIN0004643 800 800 Processed 13/03/2024 685665267 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 VIJAYRAGHAVGADH MP-44-004-012-001/55
(BHASHWAHI) 		1744004012NRG24291220230662193 30/12/2023 muliya 1744004012WL027649 muliya 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 muliya FINO PAYMENTS BANK LTD(608001)
119 VIJAYRAGHAVGADH MP-44-004-012-001/75
(BHASHWAHI) 		1744004012NRG24291220230662196 30/12/2023 Govind 1744004012WL027649 Govind 00415 SBIN0004643 1000 1000 Processed 13/03/2024 685665267 Govind NARMADA JHABUA GRAMIN BANK(508515)
120 VIJAYRAGHAVGADH MP-44-004-026-003/1-A
(JIJNODA) 		1744004026NRG24291220230662076 30/12/2023 mukesh 1744004026WL027646 mukesh 00415 SBIN0004643 50 50 Processed 13/03/2024 685665267 mukesh STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-026-003/31
(JIJNODA) 		1744004026NRG24291220230662079 30/12/2023 raj kumar 1744004026WL027646 raj kumar 00415 SBIN0004643 440 440 Processed 13/03/2024 685665267 rajkumar STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-029-003/117-B
(BARHATA) 		1744004029NRG24301220230663129 30/12/2023 Tula 1744004029WL027667 Tula 00415 SBIN0004643 210 210 Processed 13/03/2024 685665267 Tula STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24301220230663708 30/12/2023 bela bai 1744004029WL027682 bela bai 00415 SBIN0004643 770 770 Processed 13/03/2024 685665267 belabai STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-029-003/132-B
(BARHATA) 		1744004029NRG24301220230663710 30/12/2023 Jagnarayan 1744004029WL027683 Jagnarayan 00415 SBIN0004643 1330 1330 Processed 13/03/2024 685665267 Jagnarayan STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-029-003/133
(BARHATA) 		1744004029NRG24301220230663711 30/12/2023 bhookhan 1744004029WL027683 bhookhan 00415 SBIN0004643 1330 1330 Processed 13/03/2024 685665267 bhookhan STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24301220230664007 30/12/2023 Hitesh 1744004029WL027690 Hitesh 00415 SBIN0004643 1330 1330 Processed 13/03/2024 685665267 Hitesh STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24301220230664009 30/12/2023 andilal 1744004029WL027691 andilal 00415 SBIN0004643 1190 1190 Processed 13/03/2024 685665267 andilal STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24301220230664010 30/12/2023 rani bai 1744004029WL027691 rani bai 00415 SBIN0004643 1190 1190 Processed 13/03/2024 685665267 ranibai STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-029-003/29-B
(BARHATA) 		1744004029NRG24301220230663525 30/12/2023 Baijnath 1744004029WL027676 Baijnath 00415 SBIN0004643 770 770 Processed 13/03/2024 685665267 Baijnath STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24301220230663526 30/12/2023 Sudha 1744004029WL027676 Sudha 00415 SBIN0004643 770 770 Processed 13/03/2024 685665267 Sudha STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-029-003/43-B
(BARHATA) 		1744004029NRG24301220230664008 30/12/2023 Rani bai 1744004029WL027690 Rani bai 00415 SBIN0004643 1330 1330 Processed 13/03/2024 685665267 Ranibai STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-029-003/47
(BARHATA) 		1744004029NRG24301220230664015 30/12/2023 Nirsa 1744004029WL027694 Nirsa 00415 SBIN0004643 1050 1050 Processed 13/03/2024 685665267 Nirsa STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-029-003/50
(BARHATA) 		1744004029NRG24301220230663714 30/12/2023 darvari 1744004029WL027685 darvari 00415 SBIN0004643 1330 1330 Processed 13/03/2024 685665267 darvari INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIJAYRAGHAVGADH MP-44-004-029-003/50
(BARHATA) 		1744004029NRG24301220230664016 30/12/2023 vineeta 1744004029WL027694 vineeta 00415 SBIN0004643 1050 1050 Processed 13/03/2024 685665267 vineeta STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-029-003/52
(BARHATA) 		1744004029NRG24301220230663220 30/12/2023 ramnivas 1744004029WL027671 ramnivas 00415 SBIN0004643 770 770 Processed 13/03/2024 685665267 ramnivas STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-029-003/52
(BARHATA) 		1744004029NRG24301220230663219 30/12/2023 shyamlal 1744004029WL027671 shyamlal 00415 SBIN0004643 770 770 Processed 13/03/2024 685665267 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
137 VIJAYRAGHAVGADH MP-44-004-029-003/55-C
(BARHATA) 		1744004029NRG24301220230664013 30/12/2023 Harkesh 1744004029WL027693 Harkesh 00415 SBIN0004643 1190 1190 Processed 13/03/2024 685665267 Harkesh PUNJAB NATIONAL BANK(508568)
138 VIJAYRAGHAVGADH MP-44-004-029-003/55-C
(BARHATA) 		1744004029NRG24301220230664014 30/12/2023 Reeta bai 1744004029WL027693 Reeta bai 00415 SBIN0004643 1190 1190 Processed 13/03/2024 685665267 Reetabai STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-029-003/65
(BARHATA) 		1744004029NRG24301220230664011 30/12/2023 kushal 1744004029WL027692 kushal 00415 SBIN0004643 1225 1225 Processed 13/03/2024 685665267 kushal STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-029-003/65
(BARHATA) 		1744004029NRG24301220230664012 30/12/2023 Shivkumari 1744004029WL027692 Shivkumari 00415 SBIN0004643 1225 1225 Processed 13/03/2024 685665267 Shivkumari STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24301220230663730 30/12/2023 amar 1744004029WL027688 amar 00415 SBIN0004643 1365 1365 Processed 13/03/2024 685665267 amar STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24301220230663731 30/12/2023 reshma 1744004029WL027688 reshma 00415 SBIN0004643 1365 1365 Processed 13/03/2024 685665267 reshma STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24301220230663269 30/12/2023 kalu 1744004029WL027673 kalu 00415 SBIN0004643 630 630 Processed 13/03/2024 685665267 kalu STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24301220230663268 30/12/2023 labhu 1744004029WL027673 labhu 00415 SBIN0004643 630 630 Processed 13/03/2024 685665267 labhu STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-029-003/83
(BARHATA) 		1744004029NRG24301220230663131 30/12/2023 Baddu bai 1744004029WL027668 Baddu bai 00415 SBIN0004643 350 350 Processed 13/03/2024 685665267 Baddubai STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-029-003/83
(BARHATA) 		1744004029NRG24301220230663130 30/12/2023 Khiladi 1744004029WL027668 Khiladi 00415 SBIN0004643 350 350 Processed 13/03/2024 685665267 Khiladi INDIA POST PAYMENTS BANK LIMITED(508528)
147 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24301220230663712 30/12/2023 krishnkumar 1744004029WL027684 krishnkumar 00415 SBIN0004643 1330 1330 Processed 13/03/2024 685665267 krishnkumar STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-034-001/297-B
(KHIRWA-1) 		1744004034NRG24301220230666007 30/12/2023 hargovind das 1744004034WL027741 hargovind das 00415 SBIN0004643 1272 1272 Processed 13/03/2024 685665267 hargovinddas STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-034-001/46
(KHIRWA-1) 		1744004034NRG24301220230666013 30/12/2023 maltee 1744004034WL027741 maltee 00415 SBIN0004643 212 212 Processed 13/03/2024 685665267 maltee BANK OF INDIA(508505)
150 VIJAYRAGHAVGADH MP-44-004-034-001/8-A
(KHIRWA-1) 		1744004034NRG24301220230666017 30/12/2023 Lalta Bai 1744004034WL027741 Lalta Bai 00415 SBIN0004643 1272 1272 Processed 13/03/2024 685665267 LaltaBai BANK OF INDIA(508505)
151 VIJAYRAGHAVGADH MP-44-004-048-001/133
(DURGANPUR) 		1744004048NRG24291220230661929 30/12/2023 pusiya 1744004048WL027639 pusiya 00415 SBIN0004643 900 900 Processed 13/03/2024 685665267 pusiya STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-048-001/134
(DURGANPUR) 		1744004048NRG24291220230661930 30/12/2023 DULARI BAI 1744004048WL027639 DULARI BAI 00415 SBIN0004643 900 900 Processed 13/03/2024 685665267 DULARIBAI STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-048-001/136
(DURGANPUR) 		1744004048NRG24291220230661932 30/12/2023 PHOOL BAI 1744004048WL027639 PHOOL BAI 00415 SBIN0004643 750 750 Processed 13/03/2024 685665267 PHOOLBAI STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-048-001/137
(DURGANPUR) 		1744004048NRG24291220230661933 30/12/2023 KALLU BAI 1744004048WL027639 KALLU BAI 00415 SBIN0004643 600 600 Processed 13/03/2024 685665267 KALLUBAI STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-048-001/153
(DURGANPUR) 		1744004048NRG24291220230661934 30/12/2023 sakun chaudhry 1744004048WL027639 sakun chaudhry 00415 SBIN0004643 300 300 Processed 13/03/2024 685665267 sakunchaudhry STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-048-001/178
(DURGANPUR) 		1744004048NRG24291220230661935 30/12/2023 priyanka 1744004048WL027639 priyanka 00415 SBIN0004643 600 600 Processed 13/03/2024 685665267 priyanka STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-048-001/182
(DURGANPUR) 		1744004048NRG24291220230661937 30/12/2023 jeera bai 1744004048WL027639 jeera bai 00415 SBIN0004643 600 600 Processed 13/03/2024 685665267 jeerabai STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-048-001/189
(DURGANPUR) 		1744004048NRG24291220230661938 30/12/2023 KAPSI BAI 1744004048WL027639 KAPSI BAI 00415 SBIN0004643 900 900 Processed 13/03/2024 685665267 KAPSIBAI STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-048-001/235
(DURGANPUR) 		1744004048NRG24291220230661941 30/12/2023 CHANDIDEEN 1744004048WL027639 CHANDIDEEN 00415 SBIN0004643 900 900 Processed 13/03/2024 685665267 CHANDIDEEN STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-048-001/244
(DURGANPUR) 		1744004048NRG24291220230661942 30/12/2023 krishana banshkar 1744004048WL027639 krishana banshkar 00415 SBIN0004643 600 600 Processed 13/03/2024 685665267 krishanabanshkar UNION BANK OF INDIA(508500)
161 VIJAYRAGHAVGADH MP-44-004-048-001/248-A
(DURGANPUR) 		1744004048NRG24291220230661943 30/12/2023 arti bai 1744004048WL027639 arti bai 00415 SBIN0004643 750 750 Processed 13/03/2024 685665267 artibai STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-048-001/262-A
(DURGANPUR) 		1744004048NRG24291220230661944 30/12/2023 vimla 1744004048WL027639 vimla 00415 SBIN0004643 750 750 Processed 13/03/2024 685665267 vimla STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-048-001/349
(DURGANPUR) 		1744004048NRG24291220230661949 30/12/2023 KALAVATI 1744004048WL027639 KALAVATI 00415 SBIN0004643 900 900 Processed 13/03/2024 685665267 KALAVATI STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-048-001/398-a
(DURGANPUR) 		1744004048NRG24291220230661950 30/12/2023 PHOOL BAI 1744004048WL027639 PHOOL BAI 00415 SBIN0004643 300 300 Processed 13/03/2024 685665267 PHOOLBAI STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-048-001/398-b
(DURGANPUR) 		1744004048NRG24291220230661951 30/12/2023 suneeta bai 1744004048WL027639 suneeta bai 00415 SBIN0004643 300 300 Processed 13/03/2024 685665267 suneetabai STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-048-001/441-A
(DURGANPUR) 		1744004048NRG24291220230661952 30/12/2023 asha bai 1744004048WL027639 asha bai 00415 SBIN0004643 600 600 Processed 13/03/2024 685665267 ashabai STATE BANK OF INDIA(508548)
SubTotal 63536 63536
167 VIJAYRAGHAVGADH MP-44-004-044-001/104
(KHALWARA) 		1744004044NRG24291220230661954 30/12/2023 bhooree bai kol 1744004044WL027640 bhooree bai kol 00415 SBIN0005401 1260 1260 Processed 13/03/2024 685665267 bhooreebaikol STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-044-001/104
(KHALWARA) 		1744004044NRG24291220230661953 30/12/2023 ramkumar kol 1744004044WL027640 ramkumar kol 00415 SBIN0005401 180 180 Processed 13/03/2024 685665267 ramkumarkol STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-044-001/142
(KHALWARA) 		1744004044NRG24291220230661958 30/12/2023 BUIYA KOL 1744004044WL027640 BUIYA KOL 00415 SBIN0005401 1260 1260 Processed 13/03/2024 685665267 BUIYAKOL STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-044-001/143
(KHALWARA) 		1744004044NRG24291220230661960 30/12/2023 radha 1744004044WL027640 radha 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 radha STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-044-001/168
(KHALWARA) 		1744004044NRG24291220230661962 30/12/2023 sunita 1744004044WL027640 sunita 00415 SBIN0005401 1260 1260 Processed 13/03/2024 685665267 sunita STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-044-001/173-A
(KHALWARA) 		1744004044NRG24291220230661963 30/12/2023 dhaniya bai 1744004044WL027640 dhaniya bai 00415 SBIN0005401 1260 1260 Processed 13/03/2024 685665267 dhaniyabai STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-044-001/177
(KHALWARA) 		1744004044NRG24291220230661965 30/12/2023 sunita 1744004044WL027640 sunita 00415 SBIN0005401 1260 1260 Processed 13/03/2024 685665267 sunita STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-044-001/207-B
(KHALWARA) 		1744004044NRG24291220230661971 30/12/2023 FOOL BAI 1744004044WL027640 FOOL BAI 00415 SBIN0005401 1080 1080 Processed 13/03/2024 685665267 FOOLBAI STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-044-001/39
(KHALWARA) 		1744004044NRG24291220230661976 30/12/2023 BETI BAI 1744004044WL027640 BETI BAI 00415 SBIN0005401 720 720 Processed 13/03/2024 685665267 BETIBAI STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-044-001/65
(KHALWARA) 		1744004044NRG24291220230661977 30/12/2023 Parvati bai KOL 1744004044WL027640 Parvati bai KOL 00415 SBIN0005401 360 360 Processed 13/03/2024 685665267 ParvatibaiKOL STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-044-001/69-A
(KHALWARA) 		1744004044NRG24291220230661978 30/12/2023 maiki bai 1744004044WL027640 maiki bai 00415 SBIN0005401 1080 1080 Processed 13/03/2024 685665267 maikibai STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-044-001/75
(KHALWARA) 		1744004044NRG24291220230661979 30/12/2023 SUBHADRA BAI 1744004044WL027640 SUBHADRA BAI 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 SUBHADRABAI STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-044-001/90
(KHALWARA) 		1744004044NRG24291220230661980 30/12/2023 poona 1744004044WL027640 poona 00415 SBIN0005401 180 180 Processed 13/03/2024 685665267 poona STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-048-001/135
(DURGANPUR) 		1744004048NRG24291220230661931 30/12/2023 ujiyariya bai 1744004048WL027639 ujiyariya bai 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 ujiyariyabai STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-048-001/180-B
(DURGANPUR) 		1744004048NRG24291220230661936 30/12/2023 Rekha Bai Kol 1744004048WL027639 Rekha Bai Kol 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 RekhaBaiKol STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-048-001/216
(DURGANPUR) 		1744004048NRG24291220230661940 30/12/2023 suneeta 1744004048WL027639 suneeta 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 suneeta STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-048-001/28
(DURGANPUR) 		1744004048NRG24291220230661945 30/12/2023 Savita bai sen 1744004048WL027639 Savita bai sen 00415 SBIN0005401 150 150 Processed 13/03/2024 685665267 Savitabaisen STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-048-001/283
(DURGANPUR) 		1744004048NRG24291220230661946 30/12/2023 kalyan bai 1744004048WL027639 kalyan bai 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 kalyanbai STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-048-001/297
(DURGANPUR) 		1744004048NRG24291220230661947 30/12/2023 subhadra 1744004048WL027639 subhadra 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 subhadra STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-048-001/349
(DURGANPUR) 		1744004048NRG24291220230661948 30/12/2023 MOHANLAL 1744004048WL027639 MOHANLAL 00415 SBIN0005401 900 900 Processed 13/03/2024 685665267 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 17250 17250
187 VIJAYRAGHAVGADH MP-44-004-007-001/141
(HATHEDA) 		1744004007NRG24301220230665855 30/12/2023 anju 1744004007WL027737 anju 00415 SBIN0007714 1200 1200 Processed 13/03/2024 685665267 anju STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-007-001/214-A
(HATHEDA) 		1744004007NRG24301220230665876 30/12/2023 guddi bai 1744004007WL027737 guddi bai 00415 SBIN0007714 1200 1200 Processed 13/03/2024 685665267 guddibai STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-007-001/333-C
(HATHEDA) 		1744004007NRG24301220230665898 30/12/2023 anjali 1744004007WL027737 anjali 00415 SBIN0007714 1200 1200 Processed 13/03/2024 685665267 anjali STATE BANK OF INDIA(508548)
SubTotal 3600 3600
190 VIJAYRAGHAVGADH MP-44-004-069-002/243
(ETAWA) 		1744004069NRG24291220230662073 30/12/2023 kiran varma 1744004069WL027645 kiran varma 00415 SBIN0013109 1100 1100 Processed 13/03/2024 685665267 kiranvarma STATE BANK OF INDIA(508548)
SubTotal 1100 1100
191 VIJAYRAGHAVGADH MP-44-004-069-002/243
(ETAWA) 		1744004069NRG24291220230662072 30/12/2023 krishnakumari 1744004069WL027645 krishnakumari 00415 SBIN0017116 1100 1100 Processed 13/03/2024 685665267 krishnakumari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
192 VIJAYRAGHAVGADH MP-44-004-007-001/178-B
(HATHEDA) 		1744004007NRG24301220230665870 30/12/2023 Premlal Kol 1744004007WL027737 Premlal Kol 00688 FINO0001001 1200 1200 Processed 13/03/2024 685665267 PremlalKol BANK OF INDIA(508505)
193 VIJAYRAGHAVGADH MP-44-004-007-001/79-A
(HATHEDA) 		1744004007NRG24301220230665904 30/12/2023 Usha Singh 1744004007WL027737 Usha Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 685665267 UshaSingh FINO PAYMENTS BANK LTD(608001)
194 VIJAYRAGHAVGADH MP-44-004-064-001/180
(DOKARIYA) 		1744004064NRG24301220230665202 30/12/2023 SIYA BAI 1744004064WL027719 SIYA BAI 00688 FINO0001001 1092 1092 Processed 13/03/2024 685665267 SIYABAI FINO PAYMENTS BANK LTD(608001)
195 VIJAYRAGHAVGADH MP-44-004-064-001/234-A
(DOKARIYA) 		1744004064NRG24301220230665212 30/12/2023 KALLU BAI 1744004064WL027719 KALLU BAI 00688 FINO0001001 1092 1092 Processed 13/03/2024 685665267 KALLUBAI FINO PAYMENTS BANK LTD(608001)
196 VIJAYRAGHAVGADH MP-44-004-064-001/27-A
(DOKARIYA) 		1744004064NRG24301220230665217 30/12/2023 JANKI BAI 1744004064WL027719 JANKI BAI 00688 FINO0001001 910 910 Processed 13/03/2024 685665267 JANKIBAI FINO PAYMENTS BANK LTD(608001)
197 VIJAYRAGHAVGADH MP-44-004-064-001/309-B
(DOKARIYA) 		1744004064NRG24301220230665223 30/12/2023 DUKHIYA BAI 1744004064WL027719 DUKHIYA BAI 00688 FINO0001001 1092 1092 Processed 13/03/2024 685665267 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
198 VIJAYRAGHAVGADH MP-44-004-064-001/313-A
(DOKARIYA) 		1744004064NRG24301220230665224 30/12/2023 KIRAN KOL 1744004064WL027719 KIRAN KOL 00688 FINO0001001 910 910 Processed 13/03/2024 685665267 KIRANKOL FINO PAYMENTS BANK LTD(608001)
199 VIJAYRAGHAVGADH MP-44-004-064-001/321-B
(DOKARIYA) 		1744004064NRG24301220230665227 30/12/2023 NARBADIYA KUSHWAHA 1744004064WL027719 NARBADIYA KUSHWAHA 00688 FINO0001001 364 364 Processed 13/03/2024 685665267 NARBADIYAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 7860 7860
200 VIJAYRAGHAVGADH MP-44-004-007-001/229-C
(HATHEDA) 		1744004007NRG24301220230665882 30/12/2023 Alpna Singh 1744004007WL027737 Alpna Singh 00688 FINO0001446 1200 1200 Processed 13/03/2024 685665267 AlpnaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
201 VIJAYRAGHAVGADH MP-44-004-044-001/137
(KHALWARA) 		1744004044NRG24291220230661957 30/12/2023 PREMIYA 1744004044WL027640 PREMIYA 00697 BKID0MG1219 900 900 Processed 13/03/2024 685665267 PREMIYA STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-044-001/143
(KHALWARA) 		1744004044NRG24291220230661959 30/12/2023 santosh kol 1744004044WL027640 santosh kol 00697 BKID0MG1219 1330 1330 Processed 13/03/2024 685665267 santoshkol STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-044-001/153
(KHALWARA) 		1744004044NRG24291220230661961 30/12/2023 nanhee bai 1744004044WL027640 nanhee bai 00697 BKID0MG1219 1260 1260 Processed 13/03/2024 685665267 nanheebai STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-044-001/177
(KHALWARA) 		1744004044NRG24291220230661964 30/12/2023 mansukh kol 1744004044WL027640 mansukh kol 00697 BKID0MG1219 1260 1260 Processed 13/03/2024 685665267 mansukhkol STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-044-001/185-B
(KHALWARA) 		1744004044NRG24291220230661967 30/12/2023 RANI KOL 1744004044WL027640 RANI KOL 00697 BKID0MG1219 1260 1260 Processed 13/03/2024 685665267 RANIKOL STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-044-001/206-B
(KHALWARA) 		1744004044NRG24291220230661970 30/12/2023 NARESH CHAUDHARY 1744004044WL027640 NARESH CHAUDHARY 00697 BKID0MG1219 1260 1260 Processed 13/03/2024 685665267 NARESHCHAUDHARY STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-044-001/218
(KHALWARA) 		1744004044NRG24291220230661973 30/12/2023 dulari bai 1744004044WL027640 dulari bai 00697 BKID0MG1219 180 180 Processed 13/03/2024 685665267 dularibai STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-044-001/22
(KHALWARA) 		1744004044NRG24291220230661974 30/12/2023 Suggi Bai Kol 1744004044WL027640 Suggi Bai Kol 00697 BKID0MG1219 1080 1080 Processed 13/03/2024 685665267 SuggiBaiKol STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-044-001/24
(KHALWARA) 		1744004044NRG24291220230661975 30/12/2023 ramrati 1744004044WL027640 ramrati 00697 BKID0MG1219 540 540 Processed 13/03/2024 685665267 ramrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9070 9070
210 VIJAYRAGHAVGADH MP-44-004-012-001/206-A
(BHASHWAHI) 		1744004012NRG24291220230662184 30/12/2023 nandu bhumiya 1744004012WL027649 nandu bhumiya 00697 BKID0MG1220 1000 1000 Processed 13/03/2024 685665267 nandubhumiya NARMADA JHABUA GRAMIN BANK(508515)
211 VIJAYRAGHAVGADH MP-44-004-012-001/540-A
(BHASHWAHI) 		1744004012NRG24291220230662192 30/12/2023 gouri 1744004012WL027649 gouri 00697 BKID0MG1220 800 800 Processed 13/03/2024 685665267 gouri NARMADA JHABUA GRAMIN BANK(508515)
212 VIJAYRAGHAVGADH MP-44-004-012-001/57-A
(BHASHWAHI) 		1744004012NRG24291220230662194 30/12/2023 gullu 1744004012WL027649 gullu 00697 BKID0MG1220 1000 1000 Processed 13/03/2024 685665267 gullu NARMADA JHABUA GRAMIN BANK(508515)
213 VIJAYRAGHAVGADH MP-44-004-012-001/57-A
(BHASHWAHI) 		1744004012NRG24291220230662195 30/12/2023 sawitri 1744004012WL027649 sawitri 00697 BKID0MG1220 600 600 Processed 13/03/2024 685665267 sawitri STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-026-003/43
(JIJNODA) 		1744004026NRG24291220230662080 30/12/2023 chetraam 1744004026WL027646 chetraam 00697 BKID0MG1220 40 40 Processed 13/03/2024 685665267 chetraam STATE BANK OF INDIA(508548)
SubTotal 3440 3440
215 VIJAYRAGHAVGADH MP-44-004-064-001/180-A
(DOKARIYA) 		1744004064NRG24301220230665203 30/12/2023 RAM BAI KOL 1744004064WL027719 RAM BAI KOL 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 RAMBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
216 VIJAYRAGHAVGADH MP-44-004-064-001/193-A
(DOKARIYA) 		1744004064NRG24301220230665206 30/12/2023 asha bai 1744004064WL027719 asha bai 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 ashabai NARMADA JHABUA GRAMIN BANK(508515)
217 VIJAYRAGHAVGADH MP-44-004-064-001/206
(DOKARIYA) 		1744004064NRG24301220230665207 30/12/2023 DURGA KEWAT 1744004064WL027719 DURGA KEWAT 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 DURGAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
218 VIJAYRAGHAVGADH MP-44-004-064-001/212
(DOKARIYA) 		1744004064NRG24301220230665208 30/12/2023 SHAKUNTLA SAHU 1744004064WL027719 SHAKUNTLA SAHU 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 SHAKUNTLASAHU NARMADA JHABUA GRAMIN BANK(508515)
219 VIJAYRAGHAVGADH MP-44-004-064-001/227-A
(DOKARIYA) 		1744004064NRG24301220230665211 30/12/2023 PUSHPLATA 1744004064WL027719 PUSHPLATA 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
220 VIJAYRAGHAVGADH MP-44-004-064-001/237
(DOKARIYA) 		1744004064NRG24301220230665213 30/12/2023 SHANTI BAI KEWAT 1744004064WL027719 SHANTI BAI KEWAT 00697 BKID0MG1230 910 910 Processed 13/03/2024 685665267 SHANTIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
221 VIJAYRAGHAVGADH MP-44-004-064-001/267-A
(DOKARIYA) 		1744004064NRG24301220230665215 30/12/2023 GUDDI BAI KUMHAR 1744004064WL027719 GUDDI BAI KUMHAR 00697 BKID0MG1230 546 546 Processed 13/03/2024 685665267 GUDDIBAIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
222 VIJAYRAGHAVGADH MP-44-004-064-001/296
(DOKARIYA) 		1744004064NRG24301220230665219 30/12/2023 KUSHUM BAI GADARI 1744004064WL027719 KUSHUM BAI GADARI 00697 BKID0MG1230 546 546 Processed 13/03/2024 685665267 KUSHUMBAIGADARI NARMADA JHABUA GRAMIN BANK(508515)
223 VIJAYRAGHAVGADH MP-44-004-064-001/301-B
(DOKARIYA) 		1744004064NRG24301220230665221 30/12/2023 chanda bai 1744004064WL027719 chanda bai 00697 BKID0MG1230 728 728 Processed 13/03/2024 685665267 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 VIJAYRAGHAVGADH MP-44-004-064-001/456-A
(DOKARIYA) 		1744004064NRG24301220230665237 30/12/2023 sunita bai sahu 1744004064WL027719 sunita bai sahu 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 sunitabaisahu NARMADA JHABUA GRAMIN BANK(508515)
225 VIJAYRAGHAVGADH MP-44-004-064-001/58
(DOKARIYA) 		1744004064NRG24301220230665241 30/12/2023 REKHA BAI KEWAT 1744004064WL027719 REKHA BAI KEWAT 00697 BKID0MG1230 728 728 Processed 13/03/2024 685665267 REKHABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
226 VIJAYRAGHAVGADH MP-44-004-064-001/59
(DOKARIYA) 		1744004064NRG24301220230665243 30/12/2023 RAJBHAN KOL 1744004064WL027719 RAJBHAN KOL 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 RAJBHANKOL NARMADA JHABUA GRAMIN BANK(508515)
227 VIJAYRAGHAVGADH MP-44-004-064-001/59
(DOKARIYA) 		1744004064NRG24301220230665242 30/12/2023 RANI BAI KOL 1744004064WL027719 RANI BAI KOL 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 RANIBAIKOL STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-064-001/62-A
(DOKARIYA) 		1744004064NRG24301220230665244 30/12/2023 Batasiya bai kumhar 1744004064WL027719 Batasiya bai kumhar 00697 BKID0MG1230 1092 1092 Processed 13/03/2024 685665267 Batasiyabaikumhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13286 13286
229 VIJAYRAGHAVGADH MP-44-004-012-001/114
(BHASHWAHI) 		1744004012NRG24291220230662183 30/12/2023 kallu 1744004012WL027649 kallu 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685665267 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
230 VIJAYRAGHAVGADH MP-44-004-012-001/224
(BHASHWAHI) 		1744004012NRG24291220230662186 30/12/2023 rambai 1744004012WL027649 rambai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685665267 rambai HDFC BANK LTD(607152)
231 VIJAYRAGHAVGADH MP-44-004-048-001/194-A
(DURGANPUR) 		1744004048NRG24291220230661939 30/12/2023 sonam basor 1744004048WL027639 sonam basor 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685665267 sonambasor NARMADA JHABUA GRAMIN BANK(508515)
232 VIJAYRAGHAVGADH MP-44-004-064-001/214
(DOKARIYA) 		1744004064NRG24301220230665209 30/12/2023 duiji bai sahu 1744004064WL027719 duiji bai sahu 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685665267 duijibaisahu NARMADA JHABUA GRAMIN BANK(508515)
233 VIJAYRAGHAVGADH MP-44-004-064-001/30-A
(DOKARIYA) 		1744004064NRG24301220230665220 30/12/2023 BUTTI BAI PRAJAPATI 1744004064WL027719 BUTTI BAI PRAJAPATI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685665267 BUTTIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 VIJAYRAGHAVGADH MP-44-004-064-001/342-B
(DOKARIYA) 		1744004064NRG24301220230665230 30/12/2023 USHA KUMARI CHAUDHARI 1744004064WL027719 USHA KUMARI CHAUDHARI 00697 BKID0NAMRGB 910 910 Processed 13/03/2024 685665267 USHAKUMARICHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
235 VIJAYRAGHAVGADH MP-44-004-064-001/452
(DOKARIYA) 		1744004064NRG24301220230665235 30/12/2023 BHAVANA BAI SAHU 1744004064WL027719 BHAVANA BAI SAHU 00697 BKID0NAMRGB 182 182 Processed 13/03/2024 685665267 BHAVANABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
236 VIJAYRAGHAVGADH MP-44-004-064-001/491
(DOKARIYA) 		1744004064NRG24301220230665238 30/12/2023 RAMSAKHI KEWAT 1744004064WL027719 RAMSAKHI KEWAT 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685665267 RAMSAKHIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
237 VIJAYRAGHAVGADH MP-44-004-064-001/68-A
(DOKARIYA) 		1744004064NRG24301220230665245 30/12/2023 RAGHUNANDAN GADARI 1744004064WL027719 RAGHUNANDAN GADARI 00697 BKID0NAMRGB 546 546 Processed 13/03/2024 685665267 RAGHUNANDANGADARI NARMADA JHABUA GRAMIN BANK(508515)
238 VIJAYRAGHAVGADH MP-44-004-064-001/89
(DOKARIYA) 		1744004064NRG24301220230665247 30/12/2023 BELA BAI KEWAT 1744004064WL027719 BELA BAI KEWAT 00697 BKID0NAMRGB 910 910 Processed 13/03/2024 685665267 BELABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
239 VIJAYRAGHAVGADH MP-44-004-064-001/89
(DOKARIYA) 		1744004064NRG24301220230665246 30/12/2023 jamuna kewat 1744004064WL027719 jamuna kewat 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685665267 jamunakewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9316 9316
240 VIJAYRAGHAVGADH MP-44-004-069-002/395
(ETAWA) 		1744004069NRG24291220230662074 30/12/2023 loli 1744004069WL027645 loli 00703 AIRP0000001 1100 1100 Processed 13/03/2024 685665267 loli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 230922 230922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4730
2 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 100
3 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Bank of India BKID0009414 SINGAUDI 62282
4 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Bank of India BKID0009414 singodi 1400
5 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Bank of India BKID0009414 singoudi 2400
6 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Central Bank Of India CBIN0282187 KHIRHANI 848
7 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5278
8 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Punjab National Bank PUNB0139100 GAIRTALAI 13290
9 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0003710 BARHI 8736
10 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 51471
11 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0004643 Vijayraghavgarh 12065
12 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0005401 KYMORE 17250
13 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0007714 PIPARIYAKALA 3600
14 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0013109 RAMNAGAR 1100
15 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 State Bank of India SBIN0017116 MANJHAULI 1100
16 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7860
17 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 9070
19 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 3440
20 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 13286
21 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 6916
22 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 1800
23 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 600
24 VIJAYRAGHAVGADH MP1744004_301223APB_FTO_413846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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