Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_081023APB_FTO_309363
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-44-004-002-002/79
(MUDEHARA) 		1744004002NRG24081020230483418 08/10/2023 simali 1744004002WL020259 simali 00045 BARB0KATNIX 720 720 Processed 09/11/2023 305341830 simali BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-002-002/85
(MUDEHARA) 		1744004002NRG24081020230483421 08/10/2023 Shivkumar 1744004002WL020259 Shivkumar 00045 BARB0KATNIX 720 720 Processed 09/11/2023 305341830 Shivkumar BANK OF BARODA(606985)
SubTotal 1440 1440
3 VIJAYRAGHAVGADH MP-44-004-029-001/20-A
(BARHATA) 		1744004029NRG24081020230483307 08/10/2023 Raju barman 1744004029WL020253 Raju barman 00045 BARB0KYMORE 100 100 Processed 09/11/2023 305341830 Rajubarman BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-029-001/20-A
(BARHATA) 		1744004029NRG24081020230483308 08/10/2023 Somvati 1744004029WL020253 Somvati 00045 BARB0KYMORE 100 100 Processed 09/11/2023 305341830 Somvati BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-029-003/118
(BARHATA) 		1744004029NRG24081020230483330 08/10/2023 Sarman baheliya 1744004029WL020255 Sarman baheliya 00045 BARB0KYMORE 200 200 Processed 09/11/2023 305341830 Sarmanbaheliya BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-044-001/168
(KHALWARA) 		1744004044NRG24081020230483422 08/10/2023 Goribai 1744004044WL020260 Goribai 00045 BARB0KYMORE 400 400 Processed 09/11/2023 305341830 Goribai BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-045-001/280
(DHANWAHI) 		1744004045NRG24081020230483707 08/10/2023 geeta bai 1744004045WL020278 geeta bai 00045 BARB0KYMORE 501 501 Processed 10/11/2023 305341830 geetabai STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-045-001/317-A
(DHANWAHI) 		1744004045NRG24081020230483709 08/10/2023 durga 1744004045WL020278 durga 00045 BARB0KYMORE 501 501 Processed 09/11/2023 305341830 durga BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-045-001/44-A
(DHANWAHI) 		1744004045NRG24081020230483711 08/10/2023 Keshar 1744004045WL020278 Keshar 00045 BARB0KYMORE 501 501 Processed 09/11/2023 305341830 Keshar BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-045-001/74-A
(DHANWAHI) 		1744004045NRG24081020230483714 08/10/2023 Jaykarsn Singh 1744004045WL020278 Jaykarsn Singh 00045 BARB0KYMORE 501 501 Processed 09/11/2023 305341830 JaykarsnSingh BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-045-001/77-B
(DHANWAHI) 		1744004045NRG24081020230483715 08/10/2023 KAILESH 1744004045WL020278 KAILESH 00045 BARB0KYMORE 501 501 Processed 09/11/2023 305341830 KAILESH BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-045-001/99-D
(DHANWAHI) 		1744004045NRG24081020230483718 08/10/2023 tejbai 1744004045WL020278 tejbai 00045 BARB0KYMORE 501 501 Processed 09/11/2023 305341830 tejbai BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-045-002/62
(DHANWAHI) 		1744004045NRG24081020230483719 08/10/2023 dhana bai 1744004045WL020278 dhana bai 00045 BARB0KYMORE 501 501 Processed 09/11/2023 305341830 dhanabai BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-050-001/151
(JAMUANI KALA) 		1744004050NRG24081020230483343 08/10/2023 shantosh bai 1744004050WL020256 shantosh bai 00045 BARB0KYMORE 221 221 Processed 09/11/2023 305341830 shantoshbai BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-050-001/185-A
(JAMUANI KALA) 		1744004050NRG24081020230483347 08/10/2023 Vandna 1744004050WL020256 Vandna 00045 BARB0KYMORE 221 221 Processed 09/11/2023 305341830 Vandna BANK OF BARODA(606985)
SubTotal 4749 4749
16 VIJAYRAGHAVGADH MP-44-004-050-001/118-A
(JAMUANI KALA) 		1744004050NRG24081020230483338 08/10/2023 vimla 1744004050WL020256 vimla 00045 BARB0VIJAYR 221 221 Processed 09/11/2023 305341830 vimla BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-050-001/14-A
(JAMUANI KALA) 		1744004050NRG24081020230483342 08/10/2023 Rekha 1744004050WL020256 Rekha 00045 BARB0VIJAYR 221 221 Processed 10/11/2023 305341830 Rekha STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-050-001/199-C
(JAMUANI KALA) 		1744004050NRG24081020230483348 08/10/2023 katiya 1744004050WL020256 katiya 00045 BARB0VIJAYR 221 221 Processed 09/11/2023 305341830 katiya BANK OF BARODA(606985)
SubTotal 663 663
19 VIJAYRAGHAVGADH MP-44-004-002-002/56
(MUDEHARA) 		1744004002NRG24081020230483416 08/10/2023 Munni 1744004002WL020259 Munni 00048 BKID0009413 720 720 Processed 09/11/2023 305341830 Munni BANK OF INDIA(508505)
SubTotal 720 720
20 VIJAYRAGHAVGADH MP-44-004-061-002/157
(URDANI) 		1744004061NRG24081020230483455 08/10/2023 Sukhendra singh 1744004061WL020266 Sukhendra singh 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 Sukhendrasingh BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-061-002/162-A
(URDANI) 		1744004061NRG24081020230483457 08/10/2023 PARASRAM JAISWAL 1744004061WL020266 PARASRAM JAISWAL 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 PARASRAMJAISWAL BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-061-002/163-C
(URDANI) 		1744004061NRG24081020230483458 08/10/2023 BADRISINGH 1744004061WL020266 BADRISINGH 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 BADRISINGH BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-061-002/176-b
(URDANI) 		1744004061NRG24081020230483459 08/10/2023 ritesh singh 1744004061WL020266 ritesh singh 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 riteshsingh BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-061-002/176-D
(URDANI) 		1744004061NRG24081020230483460 08/10/2023 Ketaki Bai 1744004061WL020266 Ketaki Bai 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 KetakiBai BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-061-002/179
(URDANI) 		1744004061NRG24081020230483461 08/10/2023 Narendra Raghuwanshi 1744004061WL020266 Narendra Raghuwanshi 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 NarendraRaghuwanshi BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-061-002/185-B
(URDANI) 		1744004061NRG24081020230483464 08/10/2023 USHA BAI RAGHUVANSHI 1744004061WL020266 USHA BAI RAGHUVANSHI 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 USHABAIRAGHUVANSHI BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-061-002/188-A
(URDANI) 		1744004061NRG24081020230483465 08/10/2023 Anusuiya Lohar 1744004061WL020266 Anusuiya Lohar 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 AnusuiyaLohar BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-061-002/195-A
(URDANI) 		1744004061NRG24081020230483470 08/10/2023 Ramlali Bai 1744004061WL020266 Ramlali Bai 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIJAYRAGHAVGADH MP-44-004-061-002/203-A
(URDANI) 		1744004061NRG24081020230483472 08/10/2023 Ramlali Bai Shivhare 1744004061WL020266 Ramlali Bai Shivhare 00048 BKID0009414 800 800 Processed 10/11/2023 305341830 RamlaliBaiShivhare STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-061-002/250
(URDANI) 		1744004061NRG24081020230483474 08/10/2023 SARITA SINGH RAGHUVANSHI 1744004061WL020266 SARITA SINGH RAGHUVANSHI 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 SARITASINGHRAGHUVANSHI BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-061-002/250-A
(URDANI) 		1744004061NRG24081020230483475 08/10/2023 Pushpawati Wo Ramcharan Singh Raghuw 1744004061WL020266 Pushpawati Wo Ramcharan Singh Raghuw 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 PushpawatiWoRamcharanSinghRaghuw BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-061-002/27-C
(URDANI) 		1744004061NRG24081020230483476 08/10/2023 Raghuraj Singh Raghuwanshi 1744004061WL020266 Raghuraj Singh Raghuwanshi 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 RaghurajSinghRaghuwanshi BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-061-002/57-A
(URDANI) 		1744004061NRG24081020230483477 08/10/2023 Ajay Kumar Jaiswal 1744004061WL020266 Ajay Kumar Jaiswal 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 AjayKumarJaiswal BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-061-002/58
(URDANI) 		1744004061NRG24081020230483478 08/10/2023 Suvendra Singh 1744004061WL020266 Suvendra Singh 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 SuvendraSingh BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-061-002/99
(URDANI) 		1744004061NRG24081020230483481 08/10/2023 Reenu singh 1744004061WL020266 Reenu singh 00048 BKID0009414 800 800 Processed 09/11/2023 305341830 Reenusingh BANK OF INDIA(508505)
SubTotal 12800 12800
36 VIJAYRAGHAVGADH MP-44-004-068-001/222-A
(KUTESHWAR) 		1744004068NRG24081020230483364 08/10/2023 SELJA 1744004068WL020257 SELJA 00089 CBIN0282602 221 221 Processed 09/11/2023 305341830 SELJA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
37 VIJAYRAGHAVGADH MP-44-004-021-001/308
(SURMA) 		1744004021NRG24081020230483447 08/10/2023 aasha bai 1744004021WL020264 aasha bai 00176 IDIB000A603 600 600 Processed 09/11/2023 305341830 aashabai INDIAN BANK(607105)
38 VIJAYRAGHAVGADH MP-44-004-021-001/308
(SURMA) 		1744004021NRG24081020230483441 08/10/2023 ajay tiwari 1744004021WL020263 ajay tiwari 00176 IDIB000A603 600 600 Processed 09/11/2023 305341830 ajaytiwari INDIAN BANK(607105)
39 VIJAYRAGHAVGADH MP-44-004-021-001/322
(SURMA) 		1744004021NRG24081020230483448 08/10/2023 Sukhendra singh 1744004021WL020264 Sukhendra singh 00176 IDIB000A603 600 600 Processed 09/11/2023 305341830 Sukhendrasingh INDIAN BANK(607105)
SubTotal 1800 1800
40 VIJAYRAGHAVGADH MP-44-004-002-001/112-A
(MUDEHARA) 		1744004002NRG24081020230483371 08/10/2023 Radha Bai 1744004002WL020258 Radha Bai 00176 IDIB000K631 180 180 Processed 09/11/2023 305341830 RadhaBai INDIAN BANK(607105)
41 VIJAYRAGHAVGADH MP-44-004-002-001/113-C
(MUDEHARA) 		1744004002NRG24081020230483372 08/10/2023 SAVITRI 1744004002WL020258 SAVITRI 00176 IDIB000K631 360 360 Processed 09/11/2023 305341830 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIJAYRAGHAVGADH MP-44-004-002-001/182-C
(MUDEHARA) 		1744004002NRG24081020230483385 08/10/2023 Keshkali 1744004002WL020258 Keshkali 00176 IDIB000K631 360 360 Processed 09/11/2023 305341830 Keshkali FINO PAYMENTS BANK LTD(608001)
43 VIJAYRAGHAVGADH MP-44-004-002-001/62
(MUDEHARA) 		1744004002NRG24081020230483398 08/10/2023 Silochna 1744004002WL020258 Silochna 00176 IDIB000K631 360 360 Processed 09/11/2023 305341830 Silochna INDIAN BANK(607105)
44 VIJAYRAGHAVGADH MP-44-004-002-001/98-B
(MUDEHARA) 		1744004002NRG24081020230483406 08/10/2023 Durgi Bai 1744004002WL020258 Durgi Bai 00176 IDIB000K631 360 360 Processed 09/11/2023 305341830 DurgiBai INDIAN BANK(607105)
SubTotal 1620 1620
45 VIJAYRAGHAVGADH MP-44-004-061-002/184-B
(URDANI) 		1744004061NRG24081020230483463 08/10/2023 krishnapal singh raghuvanshi 1744004061WL020266 krishnapal singh raghuvanshi 00354 PUNB0139100 800 800 Processed 09/11/2023 305341830 krishnapalsinghraghuvanshi PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-068-001/196
(KUTESHWAR) 		1744004068NRG24081020230483362 08/10/2023 lallu 1744004068WL020257 lallu 00354 PUNB0139100 221 221 Processed 09/11/2023 305341830 lallu PUNJAB NATIONAL BANK(508568)
47 VIJAYRAGHAVGADH MP-44-004-068-001/46-A
(KUTESHWAR) 		1744004068NRG24081020230483365 08/10/2023 KIRAN 1744004068WL020257 KIRAN 00354 PUNB0139100 221 221 Processed 09/11/2023 305341830 KIRAN PUNJAB NATIONAL BANK(508568)
48 VIJAYRAGHAVGADH MP-44-004-068-001/46-A
(KUTESHWAR) 		1744004068NRG24081020230483366 08/10/2023 LAXMAN 1744004068WL020257 LAXMAN 00354 PUNB0139100 221 221 Processed 09/11/2023 305341830 LAXMAN PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-068-001/96
(KUTESHWAR) 		1744004068NRG24081020230483367 08/10/2023 bhanmati 1744004068WL020257 bhanmati 00354 PUNB0139100 221 221 Processed 10/11/2023 305341830 bhanmati STATE BANK OF INDIA(508548)
SubTotal 1684 1684
50 VIJAYRAGHAVGADH MP-44-004-019-001/353
(MAHGAW) 		1744004019NRG24081020230483029 08/10/2023 satish 1744004019WL020244 satish 00354 PUNB0255200 660 660 Processed 09/11/2023 305341830 satish PUNJAB NATIONAL BANK(508568)
51 VIJAYRAGHAVGADH MP-44-004-019-001/588
(MAHGAW) 		1744004019NRG24081020230483036 08/10/2023 Gautam 1744004019WL020245 Gautam 00354 PUNB0255200 1320 1320 Processed 09/11/2023 305341830 Gautam PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-019-003/223
(MAHGAW) 		1744004019NRG24081020230483765 08/10/2023 Dheeraj 1744004019WL020283 Dheeraj 00354 PUNB0255200 1080 1080 Processed 09/11/2023 305341830 Dheeraj PUNJAB NATIONAL BANK(508568)
53 VIJAYRAGHAVGADH MP-44-004-019-003/31-A
(MAHGAW) 		1744004019NRG24081020230483767 08/10/2023 Dinesh 1744004019WL020283 Dinesh 00354 PUNB0255200 1080 1080 Processed 09/11/2023 305341830 Dinesh PUNJAB NATIONAL BANK(508568)
54 VIJAYRAGHAVGADH MP-44-004-019-003/344
(MAHGAW) 		1744004019NRG24081020230483768 08/10/2023 Sanjay 1744004019WL020283 Sanjay 00354 PUNB0255200 1080 1080 Processed 09/11/2023 305341830 Sanjay PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-019-003/822
(MAHGAW) 		1744004019NRG24081020230483030 08/10/2023 Sawan 1744004019WL020244 Sawan 00354 PUNB0255200 660 660 Processed 09/11/2023 305341830 Sawan PUNJAB NATIONAL BANK(508568)
56 VIJAYRAGHAVGADH MP-44-004-019-003/830
(MAHGAW) 		1744004019NRG24081020230483031 08/10/2023 ramkali 1744004019WL020244 ramkali 00354 PUNB0255200 660 660 Processed 09/11/2023 305341830 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
57 VIJAYRAGHAVGADH MP-44-004-019-003/832
(MAHGAW) 		1744004019NRG24081020230483032 08/10/2023 Neelam 1744004019WL020244 Neelam 00354 PUNB0255200 660 660 Processed 09/11/2023 305341830 Neelam PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-019-003/834
(MAHGAW) 		1744004019NRG24081020230483033 08/10/2023 Basant 1744004019WL020244 Basant 00354 PUNB0255200 660 660 Processed 09/11/2023 305341830 Basant PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-019-003/838
(MAHGAW) 		1744004019NRG24081020230483034 08/10/2023 Raghvendra 1744004019WL020244 Raghvendra 00354 PUNB0255200 660 660 Processed 09/11/2023 305341830 Raghvendra PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-019-003/95
(MAHGAW) 		1744004019NRG24081020230483769 08/10/2023 navneet 1744004019WL020283 navneet 00354 PUNB0255200 1080 1080 Processed 09/11/2023 305341830 navneet PUNJAB NATIONAL BANK(508568)
61 VIJAYRAGHAVGADH MP-44-004-021-001/141
(SURMA) 		1744004021NRG24081020230483450 08/10/2023 umesh 1744004021WL020265 umesh 00354 PUNB0255200 150 150 Processed 09/11/2023 305341830 umesh PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-021-001/187
(SURMA) 		1744004021NRG24081020230483439 08/10/2023 niranjan 1744004021WL020263 niranjan 00354 PUNB0255200 600 600 Processed 09/11/2023 305341830 niranjan PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-021-001/200
(SURMA) 		1744004021NRG24081020230483443 08/10/2023 mastram singh 1744004021WL020264 mastram singh 00354 PUNB0255200 600 600 Processed 09/11/2023 305341830 mastramsingh PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-021-001/200
(SURMA) 		1744004021NRG24081020230483444 08/10/2023 mastram singh 1744004021WL020264 mastram singh 00354 PUNB0255200 600 600 Processed 09/11/2023 305341830 mastramsingh INDIAN BANK(607105)
65 VIJAYRAGHAVGADH MP-44-004-021-001/233
(SURMA) 		1744004021NRG24081020230483445 08/10/2023 kashi bai 1744004021WL020264 kashi bai 00354 PUNB0255200 600 600 Processed 09/11/2023 305341830 kashibai PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-021-001/334
(SURMA) 		1744004021NRG24081020230483449 08/10/2023 ramnaand yadav 1744004021WL020264 ramnaand yadav 00354 PUNB0255200 600 600 Processed 09/11/2023 305341830 ramnaandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 12750 12750
67 VIJAYRAGHAVGADH MP-44-004-068-001/222-A
(KUTESHWAR) 		1744004068NRG24081020230483363 08/10/2023 suresh 1744004068WL020257 suresh 00415 SBIN0003710 221 221 Processed 10/11/2023 305341830 suresh STATE BANK OF INDIA(508548)
SubTotal 221 221
68 VIJAYRAGHAVGADH MP-44-004-002-001/121
(MUDEHARA) 		1744004002NRG24081020230483375 08/10/2023 kusum 1744004002WL020258 kusum 00415 SBIN0004643 360 360 Processed 09/11/2023 305341830 kusum INDIAN BANK(607105)
69 VIJAYRAGHAVGADH MP-44-004-002-001/181-A
(MUDEHARA) 		1744004002NRG24081020230483384 08/10/2023 Ahilya 1744004002WL020258 Ahilya 00415 SBIN0004643 180 180 Processed 10/11/2023 305341830 Ahilya STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-002-001/68-B
(MUDEHARA) 		1744004002NRG24081020230483400 08/10/2023 Ashok Bai 1744004002WL020258 Ashok Bai 00415 SBIN0004643 360 360 Processed 10/11/2023 305341830 AshokBai STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-019-003/120
(MAHGAW) 		1744004019NRG24081020230483037 08/10/2023 Krishankumar 1744004019WL020245 Krishankumar 00415 SBIN0004643 1320 1320 Processed 10/11/2023 305341830 Krishankumar STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-021-001/132
(SURMA) 		1744004021NRG24081020230483438 08/10/2023 samar singh 1744004021WL020263 samar singh 00415 SBIN0004643 600 600 Processed 10/11/2023 305341830 samarsingh STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-021-001/233
(SURMA) 		1744004021NRG24081020230483440 08/10/2023 ramlal 1744004021WL020263 ramlal 00415 SBIN0004643 600 600 Processed 10/11/2023 305341830 ramlal STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-021-001/290
(SURMA) 		1744004021NRG24081020230483446 08/10/2023 bare singh 1744004021WL020264 bare singh 00415 SBIN0004643 600 600 Processed 10/11/2023 305341830 baresingh STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-029-001/101
(BARHATA) 		1744004029NRG24081020230483299 08/10/2023 kunji 1744004029WL020253 kunji 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 kunji STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-029-001/101
(BARHATA) 		1744004029NRG24081020230483300 08/10/2023 Sakhiya 1744004029WL020253 Sakhiya 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 Sakhiya STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-029-001/110
(BARHATA) 		1744004029NRG24081020230483302 08/10/2023 shila bai 1744004029WL020253 shila bai 00415 SBIN0004643 90 90 Processed 10/11/2023 305341830 shilabai STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-029-001/118
(BARHATA) 		1744004029NRG24081020230483303 08/10/2023 sudrashan 1744004029WL020253 sudrashan 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 sudrashan STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-029-001/119
(BARHATA) 		1744004029NRG24081020230483304 08/10/2023 Ramcharan 1744004029WL020253 Ramcharan 00415 SBIN0004643 90 90 Processed 09/11/2023 305341830 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
80 VIJAYRAGHAVGADH MP-44-004-029-001/137-A
(BARHATA) 		1744004029NRG24081020230483305 08/10/2023 Babu Singh gond 1744004029WL020253 Babu Singh gond 00415 SBIN0004643 90 90 Processed 10/11/2023 305341830 BabuSinghgond STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-029-001/17-C
(BARHATA) 		1744004029NRG24081020230483306 08/10/2023 Balram 1744004029WL020253 Balram 00415 SBIN0004643 90 90 Processed 10/11/2023 305341830 Balram STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24081020230483331 08/10/2023 bela bai 1744004029WL020255 bela bai 00415 SBIN0004643 100 100 Processed 10/11/2023 305341830 belabai STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24081020230483333 08/10/2023 Jitendra 1744004029WL020255 Jitendra 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 Jitendra STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24081020230483334 08/10/2023 manohar 1744004029WL020255 manohar 00415 SBIN0004643 50 50 Processed 10/11/2023 305341830 manohar STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24081020230483335 08/10/2023 Basori 1744004029WL020255 Basori 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 Basori STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-049-001/17
(CHARI) 		1744004049NRG24081020230483431 08/10/2023 shivkumar 1744004049WL020262 shivkumar 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 shivkumar STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-049-001/213-A
(CHARI) 		1744004049NRG24081020230483433 08/10/2023 aneeta bai 1744004049WL020262 aneeta bai 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 aneetabai STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-049-001/226-B
(CHARI) 		1744004049NRG24081020230483434 08/10/2023 ramcharan 1744004049WL020262 ramcharan 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 ramcharan STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-049-001/242-A
(CHARI) 		1744004049NRG24081020230483435 08/10/2023 aneeta bai 1744004049WL020262 aneeta bai 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 aneetabai STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-049-001/50
(CHARI) 		1744004049NRG24081020230483437 08/10/2023 govind 1744004049WL020262 govind 00415 SBIN0004643 200 200 Processed 10/11/2023 305341830 govind STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-050-001/107
(JAMUANI KALA) 		1744004050NRG24081020230483336 08/10/2023 lila bai 1744004050WL020256 lila bai 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 lilabai STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-050-001/113
(JAMUANI KALA) 		1744004050NRG24081020230483337 08/10/2023 shivcharan 1744004050WL020256 shivcharan 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 shivcharan STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-050-001/130
(JAMUANI KALA) 		1744004050NRG24081020230483339 08/10/2023 munnibai 1744004050WL020256 munnibai 00415 SBIN0004643 221 221 Processed 09/11/2023 305341830 munnibai INDUSIND BANK(607189)
94 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24081020230483340 08/10/2023 thakurdeen 1744004050WL020256 thakurdeen 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 thakurdeen STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-050-001/154
(JAMUANI KALA) 		1744004050NRG24081020230483344 08/10/2023 shavitri 1744004050WL020256 shavitri 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 shavitri STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-050-001/164
(JAMUANI KALA) 		1744004050NRG24081020230483345 08/10/2023 geeta 1744004050WL020256 geeta 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 geeta STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-050-001/165
(JAMUANI KALA) 		1744004050NRG24081020230483346 08/10/2023 santi 1744004050WL020256 santi 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 santi STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-050-001/22
(JAMUANI KALA) 		1744004050NRG24081020230483349 08/10/2023 kala vati 1744004050WL020256 kala vati 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 kalavati STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-050-001/220
(JAMUANI KALA) 		1744004050NRG24081020230483350 08/10/2023 parwatti 1744004050WL020256 parwatti 00415 SBIN0004643 221 221 Processed 09/11/2023 305341830 parwatti BANK OF BARODA(606985)
100 VIJAYRAGHAVGADH MP-44-004-050-001/33-A
(JAMUANI KALA) 		1744004050NRG24081020230483352 08/10/2023 sona bai 1744004050WL020256 sona bai 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 sonabai STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-050-001/5
(JAMUANI KALA) 		1744004050NRG24081020230483353 08/10/2023 tersi 1744004050WL020256 tersi 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 tersi STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-050-001/53
(JAMUANI KALA) 		1744004050NRG24081020230483354 08/10/2023 basanti 1744004050WL020256 basanti 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 basanti STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-050-001/54
(JAMUANI KALA) 		1744004050NRG24081020230483355 08/10/2023 pratap 1744004050WL020256 pratap 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 pratap STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-050-001/58
(JAMUANI KALA) 		1744004050NRG24081020230483356 08/10/2023 munna kori 1744004050WL020256 munna kori 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 munnakori STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24081020230483357 08/10/2023 janki 1744004050WL020256 janki 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 janki STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-050-001/66
(JAMUANI KALA) 		1744004050NRG24081020230483358 08/10/2023 siv prasad 1744004050WL020256 siv prasad 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 sivprasad STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-050-001/94
(JAMUANI KALA) 		1744004050NRG24081020230483360 08/10/2023 itiya bai 1744004050WL020256 itiya bai 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 itiyabai STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-050-001/96
(JAMUANI KALA) 		1744004050NRG24081020230483361 08/10/2023 dinesh 1744004050WL020256 dinesh 00415 SBIN0004643 221 221 Processed 10/11/2023 305341830 dinesh STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-061-002/105-B
(URDANI) 		1744004061NRG24081020230483451 08/10/2023 AJEETSINGH 1744004061WL020266 AJEETSINGH 00415 SBIN0004643 800 800 Processed 09/11/2023 305341830 AJEETSINGH BANK OF INDIA(508505)
110 VIJAYRAGHAVGADH MP-44-004-061-002/116
(URDANI) 		1744004061NRG24081020230483452 08/10/2023 DEEPKESH 1744004061WL020266 DEEPKESH 00415 SBIN0004643 800 800 Processed 10/11/2023 305341830 DEEPKESH STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-061-002/119-B
(URDANI) 		1744004061NRG24081020230483453 08/10/2023 GOVINDBAI 1744004061WL020266 GOVINDBAI 00415 SBIN0004643 800 800 Processed 09/11/2023 305341830 GOVINDBAI BANK OF INDIA(508505)
112 VIJAYRAGHAVGADH MP-44-004-061-002/119-C
(URDANI) 		1744004061NRG24081020230483454 08/10/2023 Suman Singh Raghuwanshi 1744004061WL020266 Suman Singh Raghuwanshi 00415 SBIN0004643 800 800 Processed 10/11/2023 305341830 SumanSinghRaghuwanshi STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-061-002/157
(URDANI) 		1744004061NRG24081020230483456 08/10/2023 Bharat Singh Raghuwanshi 1744004061WL020266 Bharat Singh Raghuwanshi 00415 SBIN0004643 800 800 Processed 10/11/2023 305341830 BharatSinghRaghuwanshi STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-061-002/190-A
(URDANI) 		1744004061NRG24081020230483466 08/10/2023 RAJKUMARIJAISWAL 1744004061WL020266 RAJKUMARIJAISWAL 00415 SBIN0004643 800 800 Processed 09/11/2023 305341830 RAJKUMARIJAISWAL BANK OF INDIA(508505)
115 VIJAYRAGHAVGADH MP-44-004-061-002/190-C
(URDANI) 		1744004061NRG24081020230483467 08/10/2023 Sanju Prasad Jayswal 1744004061WL020266 Sanju Prasad Jayswal 00415 SBIN0004643 800 800 Processed 10/11/2023 305341830 SanjuPrasadJayswal STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-061-002/194-C
(URDANI) 		1744004061NRG24081020230483468 08/10/2023 Avadhrajsingh 1744004061WL020266 Avadhrajsingh 00415 SBIN0004643 800 800 Processed 09/11/2023 305341830 Avadhrajsingh BANK OF INDIA(508505)
117 VIJAYRAGHAVGADH MP-44-004-061-002/248
(URDANI) 		1744004061NRG24081020230483473 08/10/2023 Pawan Singh Raghuwanshi 1744004061WL020266 Pawan Singh Raghuwanshi 00415 SBIN0004643 800 800 Processed 10/11/2023 305341830 PawanSinghRaghuwanshi STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-061-002/72-B
(URDANI) 		1744004061NRG24081020230483480 08/10/2023 REENA BARMAN 1744004061WL020266 REENA BARMAN 00415 SBIN0004643 800 800 Processed 10/11/2023 305341830 REENABARMAN STATE BANK OF INDIA(508548)
SubTotal 18508 18508
119 VIJAYRAGHAVGADH MP-44-004-045-001/3-C
(DHANWAHI) 		1744004045NRG24081020230483708 08/10/2023 Sardar 1744004045WL020278 Sardar 00415 SBIN0005401 501 501 Processed 10/11/2023 305341830 Sardar STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-045-001/430-B
(DHANWAHI) 		1744004045NRG24081020230483710 08/10/2023 geeta 1744004045WL020278 geeta 00415 SBIN0005401 501 501 Processed 09/11/2023 305341830 geeta BANK OF BARODA(606985)
121 VIJAYRAGHAVGADH MP-44-004-045-001/511
(DHANWAHI) 		1744004045NRG24081020230483712 08/10/2023 SATENDRA SINGH 1744004045WL020278 SATENDRA SINGH 00415 SBIN0005401 501 501 Processed 10/11/2023 305341830 SATENDRASINGH STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-045-001/62-C
(DHANWAHI) 		1744004045NRG24081020230483713 08/10/2023 komal 1744004045WL020278 komal 00415 SBIN0005401 501 501 Processed 10/11/2023 305341830 komal STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-049-001/134-B
(CHARI) 		1744004049NRG24081020230483430 08/10/2023 phool bai 1744004049WL020262 phool bai 00415 SBIN0005401 200 200 Processed 10/11/2023 305341830 phoolbai STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-050-001/134
(JAMUANI KALA) 		1744004050NRG24081020230483341 08/10/2023 prem bai 1744004050WL020256 prem bai 00415 SBIN0005401 221 221 Processed 10/11/2023 305341830 prembai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-050-001/26
(JAMUANI KALA) 		1744004050NRG24081020230483351 08/10/2023 pancho 1744004050WL020256 pancho 00415 SBIN0005401 221 221 Processed 10/11/2023 305341830 pancho STATE BANK OF INDIA(508548)
SubTotal 2646 2646
126 VIJAYRAGHAVGADH MP-44-004-061-002/194-D
(URDANI) 		1744004061NRG24081020230483469 08/10/2023 Padama Bai 1744004061WL020266 Padama Bai 00415 SBIN0007714 800 800 Processed 10/11/2023 305341830 PadamaBai STATE BANK OF INDIA(508548)
SubTotal 800 800
127 VIJAYRAGHAVGADH MP-44-004-002-001/107
(MUDEHARA) 		1744004002NRG24081020230483369 08/10/2023 Ved Bai 1744004002WL020258 Ved Bai 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 VedBai STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-002-001/110-A
(MUDEHARA) 		1744004002NRG24081020230483370 08/10/2023 Shivkumari 1744004002WL020258 Shivkumari 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 Shivkumari STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-002-001/131
(MUDEHARA) 		1744004002NRG24081020230483376 08/10/2023 Naresh 1744004002WL020258 Naresh 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 Naresh STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-002-001/136-A
(MUDEHARA) 		1744004002NRG24081020230483377 08/10/2023 girja 1744004002WL020258 girja 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 girja STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-002-001/171-A
(MUDEHARA) 		1744004002NRG24081020230483379 08/10/2023 Jalsa 1744004002WL020258 Jalsa 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 Jalsa STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-002-001/172-D
(MUDEHARA) 		1744004002NRG24081020230483382 08/10/2023 Parvati 1744004002WL020258 Parvati 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 Parvati STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-002-001/190-A
(MUDEHARA) 		1744004002NRG24081020230483386 08/10/2023 usha 1744004002WL020258 usha 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 usha STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-002-001/195
(MUDEHARA) 		1744004002NRG24081020230483387 08/10/2023 pahlad 1744004002WL020258 pahlad 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 pahlad STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-002-001/209-A
(MUDEHARA) 		1744004002NRG24081020230483390 08/10/2023 Sajn 1744004002WL020258 Sajn 00415 SBIN0009095 180 180 Processed 10/11/2023 305341830 Sajn STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-002-001/210-B
(MUDEHARA) 		1744004002NRG24081020230483392 08/10/2023 Kamlesh Bai 1744004002WL020258 Kamlesh Bai 00415 SBIN0009095 180 180 Processed 10/11/2023 305341830 KamleshBai STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-002-001/28
(MUDEHARA) 		1744004002NRG24081020230483393 08/10/2023 Beti Bai 1744004002WL020258 Beti Bai 00415 SBIN0009095 180 180 Processed 10/11/2023 305341830 BetiBai STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-002-001/42
(MUDEHARA) 		1744004002NRG24081020230483395 08/10/2023 Shakuntla 1744004002WL020258 Shakuntla 00415 SBIN0009095 180 180 Processed 10/11/2023 305341830 Shakuntla STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-002-001/49-A
(MUDEHARA) 		1744004002NRG24081020230483396 08/10/2023 Shashi Bai 1744004002WL020258 Shashi Bai 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 ShashiBai STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-002-001/67-A
(MUDEHARA) 		1744004002NRG24081020230483399 08/10/2023 devvati 1744004002WL020258 devvati 00415 SBIN0009095 360 360 Processed 09/11/2023 305341830 devvati NARMADA JHABUA GRAMIN BANK(508515)
141 VIJAYRAGHAVGADH MP-44-004-002-001/7
(MUDEHARA) 		1744004002NRG24081020230483401 08/10/2023 Muliya 1744004002WL020258 Muliya 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 Muliya STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-002-001/8-A
(MUDEHARA) 		1744004002NRG24081020230483402 08/10/2023 Kusum 1744004002WL020258 Kusum 00415 SBIN0009095 180 180 Processed 10/11/2023 305341830 Kusum STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-002-001/89-A
(MUDEHARA) 		1744004002NRG24081020230483403 08/10/2023 Rani Bai 1744004002WL020258 Rani Bai 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 RaniBai STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-002-001/92-A
(MUDEHARA) 		1744004002NRG24081020230483404 08/10/2023 kala bai 1744004002WL020258 kala bai 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 kalabai STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-002-001/92-C
(MUDEHARA) 		1744004002NRG24081020230483405 08/10/2023 Sangeeta 1744004002WL020258 Sangeeta 00415 SBIN0009095 360 360 Processed 09/11/2023 305341830 Sangeeta CENTRAL BANK OF INDIA(607115)
146 VIJAYRAGHAVGADH MP-44-004-002-002/111
(MUDEHARA) 		1744004002NRG24081020230483407 08/10/2023 Tirasiya 1744004002WL020259 Tirasiya 00415 SBIN0009095 540 540 Processed 09/11/2023 305341830 Tirasiya NARMADA JHABUA GRAMIN BANK(508515)
147 VIJAYRAGHAVGADH MP-44-004-002-002/122
(MUDEHARA) 		1744004002NRG24081020230483408 08/10/2023 Nanda prasad kewat 1744004002WL020259 Nanda prasad kewat 00415 SBIN0009095 180 180 Processed 09/11/2023 305341830 Nandaprasadkewat BANK OF BARODA(606985)
148 VIJAYRAGHAVGADH MP-44-004-002-002/122-A
(MUDEHARA) 		1744004002NRG24081020230483409 08/10/2023 Neetu 1744004002WL020259 Neetu 00415 SBIN0009095 180 180 Processed 09/11/2023 305341830 Neetu BANK OF BARODA(606985)
149 VIJAYRAGHAVGADH MP-44-004-002-002/132
(MUDEHARA) 		1744004002NRG24081020230483410 08/10/2023 Saroj 1744004002WL020259 Saroj 00415 SBIN0009095 180 180 Processed 10/11/2023 305341830 Saroj STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-002-002/135
(MUDEHARA) 		1744004002NRG24081020230483411 08/10/2023 Rajkumari 1744004002WL020259 Rajkumari 00415 SBIN0009095 720 720 Processed 10/11/2023 305341830 Rajkumari STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-002-002/138
(MUDEHARA) 		1744004002NRG24081020230483412 08/10/2023 Bhagwati 1744004002WL020259 Bhagwati 00415 SBIN0009095 540 540 Processed 09/11/2023 305341830 Bhagwati HDFC BANK LTD(607152)
152 VIJAYRAGHAVGADH MP-44-004-002-002/179-A
(MUDEHARA) 		1744004002NRG24081020230483413 08/10/2023 Archna 1744004002WL020259 Archna 00415 SBIN0009095 900 900 Processed 09/11/2023 305341830 Archna INDIAN BANK(607105)
153 VIJAYRAGHAVGADH MP-44-004-002-002/202-A
(MUDEHARA) 		1744004002NRG24081020230483414 08/10/2023 Janki Bai 1744004002WL020259 Janki Bai 00415 SBIN0009095 540 540 Processed 10/11/2023 305341830 JankiBai STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-002-002/40
(MUDEHARA) 		1744004002NRG24081020230483415 08/10/2023 duasiya 1744004002WL020259 duasiya 00415 SBIN0009095 180 180 Processed 09/11/2023 305341830 duasiya BANK OF BARODA(606985)
155 VIJAYRAGHAVGADH MP-44-004-002-002/62
(MUDEHARA) 		1744004002NRG24081020230483417 08/10/2023 Jhalli Bai 1744004002WL020259 Jhalli Bai 00415 SBIN0009095 360 360 Processed 10/11/2023 305341830 JhalliBai STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-002-002/79
(MUDEHARA) 		1744004002NRG24081020230483419 08/10/2023 shyam 1744004002WL020259 shyam 00415 SBIN0009095 720 720 Processed 10/11/2023 305341830 shyam STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-002-002/79-B
(MUDEHARA) 		1744004002NRG24081020230483420 08/10/2023 Phool Bai 1744004002WL020259 Phool Bai 00415 SBIN0009095 540 540 Processed 09/11/2023 305341830 PhoolBai BANK OF BARODA(606985)
SubTotal 11520 11520
158 VIJAYRAGHAVGADH MP-44-004-019-003/294
(MAHGAW) 		1744004019NRG24081020230483766 08/10/2023 Sumit 1744004019WL020283 Sumit 00415 SBIN0030270 1080 1080 Processed 10/11/2023 305341830 Sumit STATE BANK OF INDIA(508548)
SubTotal 1080 1080
159 VIJAYRAGHAVGADH MP-44-004-002-001/102-A
(MUDEHARA) 		1744004002NRG24081020230483368 08/10/2023 Preeti 1744004002WL020258 Preeti 00415 SBIN0030278 360 360 Processed 10/11/2023 305341830 Preeti STATE BANK OF INDIA(508548)
SubTotal 360 360
160 VIJAYRAGHAVGADH MP-44-004-002-001/51-A
(MUDEHARA) 		1744004002NRG24081020230483397 08/10/2023 Sunil 1744004002WL020258 Sunil 00468 UBIN0532584 180 180 Processed 09/11/2023 305341830 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
161 VIJAYRAGHAVGADH MP-44-004-049-001/175-C
(CHARI) 		1744004049NRG24081020230483432 08/10/2023 KARUNA KOL 1744004049WL020262 KARUNA KOL 00468 UBIN0561258 200 200 Processed 09/11/2023 305341830 KARUNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
162 VIJAYRAGHAVGADH MP-44-004-002-001/12-B
(MUDEHARA) 		1744004002NRG24081020230483373 08/10/2023 Shani 1744004002WL020258 Shani 00688 FINO0001001 180 180 Processed 09/11/2023 305341830 Shani FINO PAYMENTS BANK LTD(608001)
163 VIJAYRAGHAVGADH MP-44-004-002-001/12-C
(MUDEHARA) 		1744004002NRG24081020230483374 08/10/2023 maya 1744004002WL020258 maya 00688 FINO0001001 360 360 Processed 09/11/2023 305341830 maya FINO PAYMENTS BANK LTD(608001)
164 VIJAYRAGHAVGADH MP-44-004-002-001/163-A
(MUDEHARA) 		1744004002NRG24081020230483378 08/10/2023 Leela Bai 1744004002WL020258 Leela Bai 00688 FINO0001001 180 180 Processed 09/11/2023 305341830 LeelaBai FINO PAYMENTS BANK LTD(608001)
165 VIJAYRAGHAVGADH MP-44-004-002-001/208-A
(MUDEHARA) 		1744004002NRG24081020230483389 08/10/2023 Maha Singh 1744004002WL020258 Maha Singh 00688 FINO0001001 360 360 Processed 09/11/2023 305341830 MahaSingh FINO PAYMENTS BANK LTD(608001)
166 VIJAYRAGHAVGADH MP-44-004-002-001/32-A
(MUDEHARA) 		1744004002NRG24081020230483394 08/10/2023 Pawan 1744004002WL020258 Pawan 00688 FINO0001001 180 180 Processed 09/11/2023 305341830 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
167 VIJAYRAGHAVGADH MP-44-004-002-001/178
(MUDEHARA) 		1744004002NRG24081020230483383 08/10/2023 Rani 1744004002WL020258 Rani 00688 FINO0001446 360 360 Processed 09/11/2023 305341830 Rani FINO PAYMENTS BANK LTD(608001)
168 VIJAYRAGHAVGADH MP-44-004-002-001/203
(MUDEHARA) 		1744004002NRG24081020230483388 08/10/2023 Mem Bai 1744004002WL020258 Mem Bai 00688 FINO0001446 360 360 Processed 09/11/2023 305341830 MemBai FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
169 VIJAYRAGHAVGADH MP-44-004-044-001/185-B
(KHALWARA) 		1744004044NRG24081020230483423 08/10/2023 RANI KOL 1744004044WL020260 RANI KOL 00697 BKID0MG1219 400 400 Processed 10/11/2023 305341830 RANIKOL STATE BANK OF INDIA(508548)
SubTotal 400 400
170 VIJAYRAGHAVGADH MP-44-004-002-001/172-C
(MUDEHARA) 		1744004002NRG24081020230483381 08/10/2023 Phool Bai 1744004002WL020258 Phool Bai 00697 BKID0MG1224 180 180 Processed 09/11/2023 305341830 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
171 VIJAYRAGHAVGADH MP-44-004-002-001/172-B
(MUDEHARA) 		1744004002NRG24081020230483380 08/10/2023 dhupkali 1744004002WL020258 dhupkali 00697 BKID0MG1228 360 360 Processed 09/11/2023 305341830 dhupkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
172 VIJAYRAGHAVGADH MP-44-004-002-001/210-B
(MUDEHARA) 		1744004002NRG24081020230483391 08/10/2023 Preetam 1744004002WL020258 Preetam 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 305341830 Preetam NARMADA JHABUA GRAMIN BANK(508515)
173 VIJAYRAGHAVGADH MP-44-004-049-001/438-A
(CHARI) 		1744004049NRG24081020230483436 08/10/2023 SUNITA BAI 1744004049WL020262 SUNITA BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305341830 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 380 380
174 VIJAYRAGHAVGADH MP-44-004-019-001/585
(MAHGAW) 		1744004019NRG24081020230483035 08/10/2023 Prachi 1744004019WL020245 Prachi 00703 AIRP0000001 1320 1320 Processed 09/11/2023 305341830 Prachi PUNJAB NATIONAL BANK(508568)
175 VIJAYRAGHAVGADH MP-44-004-045-001/98-A
(DHANWAHI) 		1744004045NRG24081020230483717 08/10/2023 Niharika Dahiya 1744004045WL020278 Niharika Dahiya 00703 AIRP0000001 501 501 Processed 09/11/2023 305341830 NiharikaDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1821 1821
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Bank of Baroda BARB0KATNIX KATNI BRANCH 1440
2 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4749
3 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 663
4 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Bank of India BKID0009413 KATNI 720
5 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Bank of India BKID0009414 SINGAUDI 12800
6 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 221
7 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Indian Bank IDIB000A603 Amdara 1800
8 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Indian Bank IDIB000K631 KATNI 1620
9 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Punjab National Bank PUNB0139100 GAIRTALAI 1684
10 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Punjab National Bank PUNB0255200 MEHGOAN 12750
11 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0003710 BARHI 221
12 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0004643 v.garh 400
13 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 17074
14 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0004643 Vijayraghavgarh 1034
15 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0005401 KYMORE 2646
16 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0007714 PIPARIYAKALA 800
17 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0009095 KANTI 11520
18 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0030270 KANHAWARA 1080
19 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 State Bank of India SBIN0030278 MURWARA KATNI 360
20 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Union Bank of India UBIN0532584 KATNI 180
21 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Union Bank of India UBIN0561258 MAIHAR 200
22 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
23 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Fino Payments Bank Ltd FINO0001446 MP RO 720
24 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 400
25 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 180
26 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 360
27 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 200
28 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 180
29 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_309363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1821

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