Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_020324APB_FTO_480987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYRAGHAVGADH MP-44-004-056-002/22-A
() 		1744004078NRG24020320240868371 02/03/2024 Ravishankar Sahu 1744004078WL033261 Ravishankar Sahu 00032 UTIB0000317 1120 1120 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1120 1120
2 VIJAYRAGHAVGADH MP-44-004-058-001/35-C
(CHORI) 		1744004058NRG24010320240868191 02/03/2024 rajkumari kevat 1744004058WL033254 rajkumari kevat 00045 BARB0KATNIX 780 780 Processed 25/04/2024 476345553 rajkumarikevat BANK OF BARODA(606985)
SubTotal 780 780
3 VIJAYRAGHAVGADH MP-44-004-013-001/131-A
(TIKARIYA) 		1744004013NRG24020320240869588 02/03/2024 hem khaleel 1744004013WL033306 hem khaleel 00045 BARB0KYMORE 1020 1020 Processed 25/04/2024 476345553 hemkhaleel BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-038-001/171-B
(GUDEHA) 		1744004038NRG24010320240868111 02/03/2024 Aneeta Bai Choudhari 1744004038WL033252 Aneeta Bai Choudhari 00045 BARB0KYMORE 930 930 Processed 25/04/2024 476345553 AneetaBaiChoudhari STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-038-001/172
(GUDEHA) 		1744004038NRG24010320240868113 02/03/2024 dharmendra dahiya 1744004038WL033252 dharmendra dahiya 00045 BARB0KYMORE 930 930 Processed 25/04/2024 476345553 dharmendradahiya STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-038-001/177-D
(GUDEHA) 		1744004038NRG24010320240868117 02/03/2024 Preeti Nigam 1744004038WL033252 Preeti Nigam 00045 BARB0KYMORE 930 930 Processed 25/04/2024 476345553 PreetiNigam INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIJAYRAGHAVGADH MP-44-004-038-001/194-B
(GUDEHA) 		1744004038NRG24010320240868121 02/03/2024 Shivkumar Sahu 1744004038WL033252 Shivkumar Sahu 00045 BARB0KYMORE 930 930 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VIJAYRAGHAVGADH MP-44-004-038-001/231-C
(GUDEHA) 		1744004038NRG24010320240868126 02/03/2024 Binno Bai Chakrabarti 1744004038WL033252 Binno Bai Chakrabarti 00045 BARB0KYMORE 930 930 Processed 25/04/2024 476345553 BinnoBaiChakrabarti BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-038-001/234
(GUDEHA) 		1744004038NRG24010320240868128 02/03/2024 Sangita Kewat 1744004038WL033252 Sangita Kewat 00045 BARB0KYMORE 930 930 Processed 25/04/2024 476345553 SangitaKewat BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-038-001/280-B
(GUDEHA) 		1744004038NRG24010320240868137 02/03/2024 Arti Kevat 1744004038WL033252 Arti Kevat 00045 BARB0KYMORE 930 930 Processed 25/04/2024 476345553 ArtiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIJAYRAGHAVGADH MP-44-004-038-001/307-C
(GUDEHA) 		1744004038NRG24020320240868443 02/03/2024 Seeta Barman 1744004038WL033265 Seeta Barman 00045 BARB0KYMORE 1050 1050 Processed 25/04/2024 476345553 SeetaBarman BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-038-001/314
(GUDEHA) 		1744004038NRG24010320240868139 02/03/2024 pan bai 1744004038WL033252 pan bai 00045 BARB0KYMORE 220 220 Processed 25/04/2024 476345553 panbai BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-038-001/314-B
(GUDEHA) 		1744004038NRG24010320240868140 02/03/2024 Shyamkali kewat 1744004038WL033252 Shyamkali kewat 00045 BARB0KYMORE 440 440 Processed 25/04/2024 476345553 Shyamkalikewat BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-038-001/317
(GUDEHA) 		1744004038NRG24010320240868143 02/03/2024 Ramkali Kevat 1744004038WL033252 Ramkali Kevat 00045 BARB0KYMORE 660 660 Processed 25/04/2024 476345553 RamkaliKevat INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIJAYRAGHAVGADH MP-44-004-038-001/319-B
(GUDEHA) 		1744004038NRG24010320240868144 02/03/2024 Durga Kewat 1744004038WL033252 Durga Kewat 00045 BARB0KYMORE 220 220 Processed 25/04/2024 476345553 DurgaKewat BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-038-001/42-C
(GUDEHA) 		1744004038NRG24020320240868449 02/03/2024 LACHCHHI 1744004038WL033265 LACHCHHI 00045 BARB0KYMORE 875 875 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VIJAYRAGHAVGADH MP-44-004-056-002/104-A
() 		1744004078NRG24020320240868320 02/03/2024 ARJUN 1744004078WL033261 ARJUN 00045 BARB0KYMORE 800 800 Processed 25/04/2024 476345553 ARJUN BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-056-002/153-B
() 		1744004078NRG24020320240868350 02/03/2024 seeta bai 1744004078WL033261 seeta bai 00045 BARB0KYMORE 1120 1120 Processed 25/04/2024 476345553 seetabai STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-058-002/111
(CHORI) 		1744004058NRG24010320240868211 02/03/2024 shankhi bai singh 1744004058WL033254 shankhi bai singh 00045 BARB0KYMORE 390 390 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VIJAYRAGHAVGADH MP-44-004-058-002/118
(CHORI) 		1744004058NRG24010320240868213 02/03/2024 MALLO 1744004058WL033254 MALLO 00045 BARB0KYMORE 780 780 Processed 25/04/2024 476345553 MALLO BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-058-002/153-C
(CHORI) 		1744004058NRG24010320240868227 02/03/2024 chameli bai 1744004058WL033254 chameli bai 00045 BARB0KYMORE 780 780 Processed 25/04/2024 476345553 chamelibai BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-058-002/28-A
(CHORI) 		1744004058NRG24010320240868234 02/03/2024 ANANDBATI 1744004058WL033254 ANANDBATI 00045 BARB0KYMORE 780 780 Processed 25/04/2024 476345553 ANANDBATI BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-058-002/42-A
(CHORI) 		1744004058NRG24010320240868240 02/03/2024 ramcharan 1744004058WL033254 ramcharan 00045 BARB0KYMORE 520 520 Processed 25/04/2024 476345553 ramcharan BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-058-002/77-A
(CHORI) 		1744004058NRG24010320240868255 02/03/2024 MUNNI BAI SINGH 1744004058WL033254 MUNNI BAI SINGH 00045 BARB0KYMORE 260 260 Processed 25/04/2024 476345553 MUNNIBAISINGH BANK OF BARODA(606985)
SubTotal 16425 16425
25 VIJAYRAGHAVGADH MP-44-004-013-001/208-A
(TIKARIYA) 		1744004013NRG24020320240869614 02/03/2024 santosh yadav 1744004013WL033306 santosh yadav 00045 BARB0LAMTAR 850 850 Processed 25/04/2024 476345553 santoshyadav BANK OF BARODA(606985)
SubTotal 850 850
26 VIJAYRAGHAVGADH MP-44-004-038-001/10
(GUDEHA) 		1744004038NRG24020320240868427 02/03/2024 BOONCHI BAI KOL 1744004038WL033265 BOONCHI BAI KOL 00045 BARB0VIJAYR 1050 1050 Processed 25/04/2024 476345553 BOONCHIBAIKOL BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-038-001/177-B
(GUDEHA) 		1744004038NRG24010320240868115 02/03/2024 Sunita Barman 1744004038WL033252 Sunita Barman 00045 BARB0VIJAYR 775 775 Processed 25/04/2024 476345553 SunitaBarman BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-038-001/177-C
(GUDEHA) 		1744004038NRG24010320240868116 02/03/2024 Ravishankar 1744004038WL033252 Ravishankar 00045 BARB0VIJAYR 930 930 Processed 25/04/2024 476345553 Ravishankar BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-038-001/232-B
(GUDEHA) 		1744004038NRG24010320240868127 02/03/2024 SAKSHI BARMAN 1744004038WL033252 SAKSHI BARMAN 00045 BARB0VIJAYR 930 930 Processed 25/04/2024 476345553 SAKSHIBARMAN BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-038-001/263
(GUDEHA) 		1744004038NRG24010320240868133 02/03/2024 shashisona choudhri 1744004038WL033252 shashisona choudhri 00045 BARB0VIJAYR 310 310 Processed 25/04/2024 476345553 shashisonachoudhri BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-056-002/102-A
() 		1744004078NRG24020320240868318 02/03/2024 sunita 1744004078WL033261 sunita 00045 BARB0VIJAYR 800 800 Processed 25/04/2024 476345553 sunita BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-056-002/104-B
() 		1744004078NRG24020320240868321 02/03/2024 Genda bai 1744004078WL033261 Genda bai 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 Gendabai BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-056-002/126
() 		1744004078NRG24020320240868335 02/03/2024 SIRPATIYA 1744004078WL033261 SIRPATIYA 00045 BARB0VIJAYR 960 960 Processed 25/04/2024 476345553 SIRPATIYA BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-056-002/129-B
() 		1744004078NRG24020320240868338 02/03/2024 uramla 1744004078WL033261 uramla 00045 BARB0VIJAYR 960 960 Processed 25/04/2024 476345553 uramla BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-056-002/132
() 		1744004078NRG24020320240868339 02/03/2024 muni 1744004078WL033261 muni 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 muni BANK OF BARODA(606985)
36 VIJAYRAGHAVGADH MP-44-004-056-002/134-B
() 		1744004078NRG24020320240868340 02/03/2024 ramdulari 1744004078WL033261 ramdulari 00045 BARB0VIJAYR 960 960 Processed 25/04/2024 476345553 ramdulari BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-056-002/136-A
() 		1744004078NRG24020320240868341 02/03/2024 santkumar 1744004078WL033261 santkumar 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 santkumar BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-056-002/139-B
() 		1744004078NRG24020320240868343 02/03/2024 Rajkumary 1744004078WL033261 Rajkumary 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 Rajkumary STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-056-002/140
() 		1744004078NRG24020320240868344 02/03/2024 muktyaar 1744004078WL033261 muktyaar 00045 BARB0VIJAYR 960 960 Processed 25/04/2024 476345553 muktyaar BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-056-002/147-C
() 		1744004078NRG24020320240868347 02/03/2024 Tara Bai 1744004078WL033261 Tara Bai 00045 BARB0VIJAYR 160 160 Processed 25/04/2024 476345553 TaraBai BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-056-002/155-A
() 		1744004078NRG24020320240868351 02/03/2024 MEENA bai 1744004078WL033261 MEENA bai 00045 BARB0VIJAYR 960 960 Processed 25/04/2024 476345553 MEENAbai BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-056-002/240-B
() 		1744004078NRG24020320240868372 02/03/2024 kallvati bai 1744004078WL033261 kallvati bai 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 kallvatibai STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-056-002/319-C
() 		1744004078NRG24020320240868377 02/03/2024 Dropati singh 1744004078WL033261 Dropati singh 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 Dropatisingh BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-056-002/321
() 		1744004078NRG24020320240868379 02/03/2024 Pawan Sahu 1744004078WL033261 Pawan Sahu 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 PawanSahu BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-056-002/52
() 		1744004078NRG24020320240868385 02/03/2024 munnibai 1744004078WL033261 munnibai 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 munnibai BANK OF BARODA(606985)
46 VIJAYRAGHAVGADH MP-44-004-056-002/52-C
() 		1744004078NRG24020320240868386 02/03/2024 Pratap singh 1744004078WL033261 Pratap singh 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 Pratapsingh BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-056-002/69
() 		1744004078NRG24020320240868389 02/03/2024 munni 1744004078WL033261 munni 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 munni BANK OF BARODA(606985)
48 VIJAYRAGHAVGADH MP-44-004-056-002/69-B
() 		1744004078NRG24020320240868390 02/03/2024 ayodhya 1744004078WL033261 ayodhya 00045 BARB0VIJAYR 1120 1120 Processed 25/04/2024 476345553 ayodhya BANK OF BARODA(606985)
49 VIJAYRAGHAVGADH MP-44-004-056-002/98-B
() 		1744004078NRG24020320240868400 02/03/2024 parwati 1744004078WL033261 parwati 00045 BARB0VIJAYR 640 640 Processed 25/04/2024 476345553 parwati BANK OF BARODA(606985)
50 VIJAYRAGHAVGADH MP-44-004-058-001/102-A
(CHORI) 		1744004058NRG24010320240868169 02/03/2024 parvati bai kewat 1744004058WL033254 parvati bai kewat 00045 BARB0VIJAYR 650 650 Processed 25/04/2024 476345553 parvatibaikewat BANK OF BARODA(606985)
51 VIJAYRAGHAVGADH MP-44-004-058-001/135-A
(CHORI) 		1744004058NRG24010320240868177 02/03/2024 rakesh 1744004058WL033254 rakesh 00045 BARB0VIJAYR 780 780 Processed 25/04/2024 476345553 rakesh BANK OF BARODA(606985)
52 VIJAYRAGHAVGADH MP-44-004-058-001/28
(CHORI) 		1744004058NRG24010320240868188 02/03/2024 buiya 1744004058WL033254 buiya 00045 BARB0VIJAYR 650 650 Processed 25/04/2024 476345553 buiya STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-058-001/35-B
(CHORI) 		1744004058NRG24010320240868190 02/03/2024 subhadra 1744004058WL033254 subhadra 00045 BARB0VIJAYR 650 650 Processed 25/04/2024 476345553 subhadra BANK OF BARODA(606985)
54 VIJAYRAGHAVGADH MP-44-004-058-001/40-B
(CHORI) 		1744004058NRG24010320240868195 02/03/2024 sunita bai kewat 1744004058WL033254 sunita bai kewat 00045 BARB0VIJAYR 650 650 Processed 25/04/2024 476345553 sunitabaikewat BANK OF BARODA(606985)
55 VIJAYRAGHAVGADH MP-44-004-058-001/78-A
(CHORI) 		1744004058NRG24010320240868203 02/03/2024 sugreev 1744004058WL033254 sugreev 00045 BARB0VIJAYR 650 650 Processed 25/04/2024 476345553 sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIJAYRAGHAVGADH MP-44-004-058-002/123
(CHORI) 		1744004058NRG24010320240868215 02/03/2024 munni bai singh 1744004058WL033254 munni bai singh 00045 BARB0VIJAYR 650 650 Processed 25/04/2024 476345553 munnibaisingh BANK OF BARODA(606985)
57 VIJAYRAGHAVGADH MP-44-004-058-002/80
(CHORI) 		1744004058NRG24010320240868257 02/03/2024 DUKHIYA 1744004058WL033254 DUKHIYA 00045 BARB0VIJAYR 260 260 Processed 25/04/2024 476345553 DUKHIYA BANK OF BARODA(606985)
SubTotal 27655 27655
58 VIJAYRAGHAVGADH MP-44-004-058-002/143
(CHORI) 		1744004058NRG24010320240868221 02/03/2024 dhannu 1744004058WL033254 dhannu 00045 BARB0VIJIND 650 650 Processed 25/04/2024 476345553 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIJAYRAGHAVGADH MP-44-004-058-002/160-A
(CHORI) 		1744004058NRG24010320240868231 02/03/2024 jiyalal 1744004058WL033254 jiyalal 00045 BARB0VIJIND 780 780 Processed 25/04/2024 476345553 jiyalal BANK OF BARODA(606985)
SubTotal 1430 1430
60 VIJAYRAGHAVGADH MP-44-004-013-001/206
(TIKARIYA) 		1744004013NRG24020320240869613 02/03/2024 suneel kumar 1744004013WL033306 suneel kumar 00048 BKID0009413 680 680 Processed 25/04/2024 476345553 suneelkumar BANK OF INDIA(508505)
SubTotal 680 680
61 VIJAYRAGHAVGADH MP-44-004-058-001/114-A
(CHORI) 		1744004058NRG24010320240868173 02/03/2024 ram kalesh sahu 1744004058WL033254 ram kalesh sahu 00048 BKID0009414 780 780 Processed 25/04/2024 476345553 ramkaleshsahu STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-058-001/37-B
(CHORI) 		1744004058NRG24010320240868193 02/03/2024 madhuri 1744004058WL033254 madhuri 00048 BKID0009414 520 520 Processed 25/04/2024 476345553 madhuri STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-058-001/81-A
(CHORI) 		1744004058NRG24010320240868204 02/03/2024 sushma kewat 1744004058WL033254 sushma kewat 00048 BKID0009414 780 780 Processed 25/04/2024 476345553 sushmakewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
64 VIJAYRAGHAVGADH MP-44-004-058-002/49-B
(CHORI) 		1744004058NRG24010320240868243 02/03/2024 shakun 1744004058WL033254 shakun 00089 CBIN0282602 780 780 Processed 25/04/2024 476345553 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIJAYRAGHAVGADH MP-44-004-058-002/57-A
(CHORI) 		1744004058NRG24010320240868246 02/03/2024 RAMSHURUP 1744004058WL033254 RAMSHURUP 00089 CBIN0282602 780 780 Processed 25/04/2024 476345553 RAMSHURUP STATE BANK OF INDIA(508548)
SubTotal 1560 1560
66 VIJAYRAGHAVGADH MP-44-004-013-003/65
(TIKARIYA) 		1744004013NRG24020320240869675 02/03/2024 jayanti patel 1744004013WL033306 jayanti patel 00152 HDFC0000732 850 850 Processed 25/04/2024 476345553 jayantipatel STATE BANK OF INDIA(508548)
SubTotal 850 850
67 VIJAYRAGHAVGADH MP-44-004-056-002/214-D
() 		1744004078NRG24020320240868369 02/03/2024 Anita Sahu 1744004078WL033261 Anita Sahu 00354 PUNB0139100 1120 1120 Processed 25/04/2024 476345553 AnitaSahu PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-058-002/62-A
(CHORI) 		1744004058NRG24010320240868249 02/03/2024 priyanshi kewat 1744004058WL033254 priyanshi kewat 00354 PUNB0139100 780 780 Processed 25/04/2024 476345553 priyanshikewat PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-073-001/101
(GARTLAI) 		1744004073NRG24020320240868615 02/03/2024 keshakali 1744004073WL033275 keshakali 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 keshakali PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-073-001/102
(GARTLAI) 		1744004073NRG24020320240868616 02/03/2024 bhuri 1744004073WL033275 bhuri 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 bhuri PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-073-001/1070-A
(GARTLAI) 		1744004073NRG24020320240868617 02/03/2024 MAYA BAI KORI 1744004073WL033275 MAYA BAI KORI 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 MAYABAIKORI PUNJAB NATIONAL BANK(508568)
72 VIJAYRAGHAVGADH MP-44-004-073-001/110
(GARTLAI) 		1744004073NRG24020320240868618 02/03/2024 LAXMI 1744004073WL033275 LAXMI 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 LAXMI PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-073-001/111
(GARTLAI) 		1744004073NRG24020320240868619 02/03/2024 ramsakhi 1744004073WL033275 ramsakhi 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 ramsakhi PUNJAB NATIONAL BANK(508568)
74 VIJAYRAGHAVGADH MP-44-004-073-001/1118
(GARTLAI) 		1744004073NRG24020320240868620 02/03/2024 sarla 1744004073WL033275 sarla 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 sarla PUNJAB NATIONAL BANK(508568)
75 VIJAYRAGHAVGADH MP-44-004-073-001/1121
(GARTLAI) 		1744004073NRG24020320240868621 02/03/2024 etiya 1744004073WL033275 etiya 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 etiya PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-073-001/1122-A
(GARTLAI) 		1744004073NRG24020320240868622 02/03/2024 kusum bai 1744004073WL033275 kusum bai 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 kusumbai PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-073-001/1148-A
(GARTLAI) 		1744004073NRG24020320240868623 02/03/2024 geeta kol 1744004073WL033275 geeta kol 00354 PUNB0139100 1000 1000 Processed 25/04/2024 476345553 geetakol PUNJAB NATIONAL BANK(508568)
78 VIJAYRAGHAVGADH MP-44-004-073-001/116-A
(GARTLAI) 		1744004073NRG24020320240868624 02/03/2024 shyamvati kol 1744004073WL033275 shyamvati kol 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 shyamvatikol PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-073-001/1187-A
(GARTLAI) 		1744004073NRG24020320240868625 02/03/2024 kalawati 1744004073WL033275 kalawati 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 kalawati PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-073-001/1188-A
(GARTLAI) 		1744004073NRG24020320240868626 02/03/2024 rajni 1744004073WL033275 rajni 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 rajni PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-073-001/127-A
(GARTLAI) 		1744004073NRG24020320240868627 02/03/2024 butan 1744004073WL033275 butan 00354 PUNB0139100 1000 1000 Processed 25/04/2024 476345553 butan PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-073-001/129
(GARTLAI) 		1744004073NRG24020320240868628 02/03/2024 SHEELA 1744004073WL033275 SHEELA 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 SHEELA PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-073-001/131
(GARTLAI) 		1744004073NRG24020320240868630 02/03/2024 khusbu 1744004073WL033275 khusbu 00354 PUNB0139100 800 800 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 VIJAYRAGHAVGADH MP-44-004-073-001/131
(GARTLAI) 		1744004073NRG24020320240868629 02/03/2024 paro 1744004073WL033275 paro 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 paro PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-073-001/142
(GARTLAI) 		1744004073NRG24020320240868631 02/03/2024 bengo 1744004073WL033275 bengo 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 bengo PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-073-001/158
(GARTLAI) 		1744004073NRG24020320240868632 02/03/2024 sunita bai kol 1744004073WL033275 sunita bai kol 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 sunitabaikol PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-073-001/160
(GARTLAI) 		1744004073NRG24020320240868633 02/03/2024 shila 1744004073WL033275 shila 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 shila PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-073-001/167-A
(GARTLAI) 		1744004073NRG24020320240868634 02/03/2024 aneeta 1744004073WL033275 aneeta 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 aneeta PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-073-001/183
(GARTLAI) 		1744004073NRG24020320240868635 02/03/2024 janiya 1744004073WL033275 janiya 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 janiya PUNJAB NATIONAL BANK(508568)
90 VIJAYRAGHAVGADH MP-44-004-073-001/186
(GARTLAI) 		1744004073NRG24020320240868636 02/03/2024 meera 1744004073WL033275 meera 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 meera PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-073-001/187
(GARTLAI) 		1744004073NRG24020320240868637 02/03/2024 GUDDI 1744004073WL033275 GUDDI 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 GUDDI PUNJAB NATIONAL BANK(508568)
92 VIJAYRAGHAVGADH MP-44-004-073-001/194
(GARTLAI) 		1744004073NRG24020320240868638 02/03/2024 KAMLI 1744004073WL033275 KAMLI 00354 PUNB0139100 200 200 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 VIJAYRAGHAVGADH MP-44-004-073-001/197
(GARTLAI) 		1744004073NRG24020320240868639 02/03/2024 chhoti 1744004073WL033275 chhoti 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 chhoti PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-073-001/202
(GARTLAI) 		1744004073NRG24020320240868640 02/03/2024 chanda 1744004073WL033275 chanda 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 chanda PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-073-001/221-A
(GARTLAI) 		1744004073NRG24020320240868641 02/03/2024 muliya bai barman 1744004073WL033275 muliya bai barman 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 muliyabaibarman PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-073-001/227-A
(GARTLAI) 		1744004073NRG24020320240868642 02/03/2024 phuliya 1744004073WL033275 phuliya 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 phuliya PUNJAB NATIONAL BANK(508568)
97 VIJAYRAGHAVGADH MP-44-004-073-001/239-A
(GARTLAI) 		1744004073NRG24020320240868643 02/03/2024 sunil kumar kol 1744004073WL033275 sunil kumar kol 00354 PUNB0139100 1000 1000 Processed 25/04/2024 476345553 sunilkumarkol PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-073-001/246
(GARTLAI) 		1744004073NRG24020320240868644 02/03/2024 MAMTA 1744004073WL033275 MAMTA 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 MAMTA PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-073-001/250
(GARTLAI) 		1744004073NRG24020320240868645 02/03/2024 janiya 1744004073WL033275 janiya 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 janiya PUNJAB NATIONAL BANK(508568)
100 VIJAYRAGHAVGADH MP-44-004-073-001/251
(GARTLAI) 		1744004073NRG24020320240868646 02/03/2024 JHUNA BAI 1744004073WL033275 JHUNA BAI 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 JHUNABAI PUNJAB NATIONAL BANK(508568)
101 VIJAYRAGHAVGADH MP-44-004-073-001/255
(GARTLAI) 		1744004073NRG24020320240868647 02/03/2024 suneeta 1744004073WL033275 suneeta 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 suneeta FINCARE SMALL FINANCE BANK LTD(608304)
102 VIJAYRAGHAVGADH MP-44-004-073-001/262
(GARTLAI) 		1744004073NRG24020320240868648 02/03/2024 dukhiya 1744004073WL033275 dukhiya 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 dukhiya PUNJAB NATIONAL BANK(508568)
103 VIJAYRAGHAVGADH MP-44-004-073-001/264-A
(GARTLAI) 		1744004073NRG24020320240868649 02/03/2024 shyamkali kol 1744004073WL033275 shyamkali kol 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 shyamkalikol STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-073-001/291
(GARTLAI) 		1744004073NRG24020320240868650 02/03/2024 kamli 1744004073WL033275 kamli 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 kamli PUNJAB NATIONAL BANK(508568)
105 VIJAYRAGHAVGADH MP-44-004-073-001/292
(GARTLAI) 		1744004073NRG24020320240868651 02/03/2024 munnibai 1744004073WL033275 munnibai 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 munnibai PUNJAB NATIONAL BANK(508568)
106 VIJAYRAGHAVGADH MP-44-004-073-001/297
(GARTLAI) 		1744004073NRG24020320240868652 02/03/2024 ramrati kol 1744004073WL033275 ramrati kol 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 ramratikol PUNJAB NATIONAL BANK(508568)
107 VIJAYRAGHAVGADH MP-44-004-073-001/3-B
(GARTLAI) 		1744004073NRG24020320240868653 02/03/2024 mamta 1744004073WL033275 mamta 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 mamta PUNJAB NATIONAL BANK(508568)
108 VIJAYRAGHAVGADH MP-44-004-073-001/31
(GARTLAI) 		1744004073NRG24020320240868654 02/03/2024 SEETA 1744004073WL033275 SEETA 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 SEETA PUNJAB NATIONAL BANK(508568)
109 VIJAYRAGHAVGADH MP-44-004-073-001/311-A
(GARTLAI) 		1744004073NRG24020320240868656 02/03/2024 sapna kol 1744004073WL033275 sapna kol 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 sapnakol PUNJAB NATIONAL BANK(508568)
110 VIJAYRAGHAVGADH MP-44-004-073-001/312
(GARTLAI) 		1744004073NRG24020320240868657 02/03/2024 sheela 1744004073WL033275 sheela 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 sheela PUNJAB NATIONAL BANK(508568)
111 VIJAYRAGHAVGADH MP-44-004-073-001/328-A
(GARTLAI) 		1744004073NRG24020320240868658 02/03/2024 Rani Bai Kori 1744004073WL033275 Rani Bai Kori 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 RaniBaiKori PUNJAB NATIONAL BANK(508568)
112 VIJAYRAGHAVGADH MP-44-004-073-001/345
(GARTLAI) 		1744004073NRG24020320240868659 02/03/2024 mangaliya 1744004073WL033275 mangaliya 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 mangaliya PUNJAB NATIONAL BANK(508568)
113 VIJAYRAGHAVGADH MP-44-004-073-001/350
(GARTLAI) 		1744004073NRG24020320240868660 02/03/2024 tijiya kol 1744004073WL033275 tijiya kol 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 tijiyakol PUNJAB NATIONAL BANK(508568)
114 VIJAYRAGHAVGADH MP-44-004-073-001/359-A
(GARTLAI) 		1744004073NRG24020320240868661 02/03/2024 phool bai 1744004073WL033275 phool bai 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 phoolbai PUNJAB NATIONAL BANK(508568)
115 VIJAYRAGHAVGADH MP-44-004-073-001/362-A
(GARTLAI) 		1744004073NRG24020320240868662 02/03/2024 KUMARI SAPNA 1744004073WL033275 KUMARI SAPNA 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 KUMARISAPNA INDIAN BANK(607105)
116 VIJAYRAGHAVGADH MP-44-004-073-001/365
(GARTLAI) 		1744004073NRG24020320240868663 02/03/2024 ranu bai kori 1744004073WL033275 ranu bai kori 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 ranubaikori PUNJAB NATIONAL BANK(508568)
117 VIJAYRAGHAVGADH MP-44-004-073-001/380
(GARTLAI) 		1744004073NRG24020320240868664 02/03/2024 shayambai 1744004073WL033275 shayambai 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 shayambai PUNJAB NATIONAL BANK(508568)
118 VIJAYRAGHAVGADH MP-44-004-073-001/382
(GARTLAI) 		1744004073NRG24020320240868665 02/03/2024 vinod bai 1744004073WL033275 vinod bai 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 vinodbai PUNJAB NATIONAL BANK(508568)
119 VIJAYRAGHAVGADH MP-44-004-073-001/391
(GARTLAI) 		1744004073NRG24020320240868666 02/03/2024 PANCHVATI 1744004073WL033275 PANCHVATI 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 PANCHVATI PUNJAB NATIONAL BANK(508568)
120 VIJAYRAGHAVGADH MP-44-004-073-001/401
(GARTLAI) 		1744004073NRG24020320240868667 02/03/2024 ashish 1744004073WL033275 ashish 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 ashish PUNJAB NATIONAL BANK(508568)
121 VIJAYRAGHAVGADH MP-44-004-073-001/418
(GARTLAI) 		1744004073NRG24020320240868668 02/03/2024 rajkali 1744004073WL033275 rajkali 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 rajkali PUNJAB NATIONAL BANK(508568)
122 VIJAYRAGHAVGADH MP-44-004-073-001/421
(GARTLAI) 		1744004073NRG24020320240868669 02/03/2024 banni 1744004073WL033275 banni 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 banni PUNJAB NATIONAL BANK(508568)
123 VIJAYRAGHAVGADH MP-44-004-073-001/426
(GARTLAI) 		1744004073NRG24020320240868670 02/03/2024 phool bai kol 1744004073WL033275 phool bai kol 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 phoolbaikol FINCARE SMALL FINANCE BANK LTD(608304)
124 VIJAYRAGHAVGADH MP-44-004-073-001/427
(GARTLAI) 		1744004073NRG24020320240868671 02/03/2024 satyavati bai 1744004073WL033275 satyavati bai 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 satyavatibai PUNJAB NATIONAL BANK(508568)
125 VIJAYRAGHAVGADH MP-44-004-073-001/429
(GARTLAI) 		1744004073NRG24020320240868672 02/03/2024 maniya 1744004073WL033275 maniya 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 maniya PUNJAB NATIONAL BANK(508568)
126 VIJAYRAGHAVGADH MP-44-004-073-001/43
(GARTLAI) 		1744004073NRG24020320240868673 02/03/2024 buri 1744004073WL033275 buri 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 buri PUNJAB NATIONAL BANK(508568)
127 VIJAYRAGHAVGADH MP-44-004-073-001/431
(GARTLAI) 		1744004073NRG24020320240868674 02/03/2024 munni 1744004073WL033275 munni 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 munni PUNJAB NATIONAL BANK(508568)
128 VIJAYRAGHAVGADH MP-44-004-073-001/439
(GARTLAI) 		1744004073NRG24020320240868675 02/03/2024 munnibai 1744004073WL033275 munnibai 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 munnibai PUNJAB NATIONAL BANK(508568)
129 VIJAYRAGHAVGADH MP-44-004-073-001/443
(GARTLAI) 		1744004073NRG24020320240868676 02/03/2024 rajbahor 1744004073WL033275 rajbahor 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 rajbahor PUNJAB NATIONAL BANK(508568)
130 VIJAYRAGHAVGADH MP-44-004-073-001/448
(GARTLAI) 		1744004073NRG24020320240868677 02/03/2024 sirwatiya 1744004073WL033275 sirwatiya 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 sirwatiya PUNJAB NATIONAL BANK(508568)
131 VIJAYRAGHAVGADH MP-44-004-073-001/457
(GARTLAI) 		1744004073NRG24020320240868678 02/03/2024 rajkali 1744004073WL033275 rajkali 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 rajkali PUNJAB NATIONAL BANK(508568)
132 VIJAYRAGHAVGADH MP-44-004-073-001/467
(GARTLAI) 		1744004073NRG24020320240868679 02/03/2024 rani kol 1744004073WL033275 rani kol 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 ranikol PUNJAB NATIONAL BANK(508568)
133 VIJAYRAGHAVGADH MP-44-004-073-001/473
(GARTLAI) 		1744004073NRG24020320240868680 02/03/2024 gullu 1744004073WL033275 gullu 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 gullu PUNJAB NATIONAL BANK(508568)
134 VIJAYRAGHAVGADH MP-44-004-073-001/486
(GARTLAI) 		1744004073NRG24020320240868681 02/03/2024 biiya 1744004073WL033275 biiya 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 biiya PUNJAB NATIONAL BANK(508568)
135 VIJAYRAGHAVGADH MP-44-004-073-001/535
(GARTLAI) 		1744004073NRG24020320240868683 02/03/2024 SHYAM BAI 1744004073WL033275 SHYAM BAI 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 SHYAMBAI PUNJAB NATIONAL BANK(508568)
136 VIJAYRAGHAVGADH MP-44-004-073-001/542-A
(GARTLAI) 		1744004073NRG24020320240868684 02/03/2024 somvati 1744004073WL033275 somvati 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 somvati PUNJAB NATIONAL BANK(508568)
137 VIJAYRAGHAVGADH MP-44-004-073-001/542-A
(GARTLAI) 		1744004073NRG24020320240868685 02/03/2024 sonali kol 1744004073WL033275 sonali kol 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 sonalikol PUNJAB NATIONAL BANK(508568)
138 VIJAYRAGHAVGADH MP-44-004-073-001/56
(GARTLAI) 		1744004073NRG24020320240868686 02/03/2024 janardan 1744004073WL033275 janardan 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 janardan PUNJAB NATIONAL BANK(508568)
139 VIJAYRAGHAVGADH MP-44-004-073-001/570
(GARTLAI) 		1744004073NRG24020320240868687 02/03/2024 CHUTUVADI 1744004073WL033275 CHUTUVADI 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 CHUTUVADI PUNJAB NATIONAL BANK(508568)
140 VIJAYRAGHAVGADH MP-44-004-073-001/571-A
(GARTLAI) 		1744004073NRG24020320240868688 02/03/2024 KUSHAL 1744004073WL033275 KUSHAL 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 KUSHAL PUNJAB NATIONAL BANK(508568)
141 VIJAYRAGHAVGADH MP-44-004-073-001/587
(GARTLAI) 		1744004073NRG24020320240868689 02/03/2024 anita bai kol 1744004073WL033275 anita bai kol 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 anitabaikol PUNJAB NATIONAL BANK(508568)
142 VIJAYRAGHAVGADH MP-44-004-073-001/623-B
(GARTLAI) 		1744004073NRG24020320240868690 02/03/2024 neeta 1744004073WL033275 neeta 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 neeta PUNJAB NATIONAL BANK(508568)
143 VIJAYRAGHAVGADH MP-44-004-073-001/632-A
(GARTLAI) 		1744004073NRG24020320240868691 02/03/2024 lal bai pal 1744004073WL033275 lal bai pal 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 lalbaipal PUNJAB NATIONAL BANK(508568)
144 VIJAYRAGHAVGADH MP-44-004-073-001/64
(GARTLAI) 		1744004073NRG24020320240868692 02/03/2024 bhuri 1744004073WL033275 bhuri 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 bhuri PUNJAB NATIONAL BANK(508568)
145 VIJAYRAGHAVGADH MP-44-004-073-001/64
(GARTLAI) 		1744004073NRG24020320240868693 02/03/2024 rahul kol 1744004073WL033275 rahul kol 00354 PUNB0139100 100 100 Processed 25/04/2024 476345553 rahulkol PUNJAB NATIONAL BANK(508568)
146 VIJAYRAGHAVGADH MP-44-004-073-001/65
(GARTLAI) 		1744004073NRG24020320240868694 02/03/2024 VEENA 1744004073WL033275 VEENA 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 VEENA PUNJAB NATIONAL BANK(508568)
147 VIJAYRAGHAVGADH MP-44-004-073-001/654
(GARTLAI) 		1744004073NRG24020320240868695 02/03/2024 BANNI PRAJAPATI 1744004073WL033275 BANNI PRAJAPATI 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 BANNIPRAJAPATI PUNJAB NATIONAL BANK(508568)
148 VIJAYRAGHAVGADH MP-44-004-073-001/66
(GARTLAI) 		1744004073NRG24020320240868696 02/03/2024 sukirti 1744004073WL033275 sukirti 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 sukirti PUNJAB NATIONAL BANK(508568)
149 VIJAYRAGHAVGADH MP-44-004-073-001/693
(GARTLAI) 		1744004073NRG24020320240868698 02/03/2024 sakun 1744004073WL033275 sakun 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 sakun PUNJAB NATIONAL BANK(508568)
150 VIJAYRAGHAVGADH MP-44-004-073-001/735-A
(GARTLAI) 		1744004073NRG24020320240868699 02/03/2024 ghanendra 1744004073WL033275 ghanendra 00354 PUNB0139100 400 400 Processed 25/04/2024 476345553 ghanendra PUNJAB NATIONAL BANK(508568)
151 VIJAYRAGHAVGADH MP-44-004-073-001/773
(GARTLAI) 		1744004073NRG24020320240868700 02/03/2024 kalabai 1744004073WL033275 kalabai 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 kalabai PUNJAB NATIONAL BANK(508568)
152 VIJAYRAGHAVGADH MP-44-004-073-001/773-A
(GARTLAI) 		1744004073NRG24020320240868701 02/03/2024 yashoda kol 1744004073WL033275 yashoda kol 00354 PUNB0139100 300 300 Processed 25/04/2024 476345553 yashodakol PUNJAB NATIONAL BANK(508568)
153 VIJAYRAGHAVGADH MP-44-004-073-001/83-A
(GARTLAI) 		1744004073NRG24020320240868702 02/03/2024 lala kol 1744004073WL033275 lala kol 00354 PUNB0139100 200 200 Processed 25/04/2024 476345553 lalakol PUNJAB NATIONAL BANK(508568)
154 VIJAYRAGHAVGADH MP-44-004-073-001/839-A
(GARTLAI) 		1744004073NRG24020320240868703 02/03/2024 moliya kol 1744004073WL033275 moliya kol 00354 PUNB0139100 500 500 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 VIJAYRAGHAVGADH MP-44-004-073-001/89
(GARTLAI) 		1744004073NRG24020320240868704 02/03/2024 tiju 1744004073WL033275 tiju 00354 PUNB0139100 1000 1000 Processed 25/04/2024 476345553 tiju PUNJAB NATIONAL BANK(508568)
156 VIJAYRAGHAVGADH MP-44-004-073-001/92
(GARTLAI) 		1744004073NRG24020320240868705 02/03/2024 PARWATI 1744004073WL033275 PARWATI 00354 PUNB0139100 500 500 Processed 25/04/2024 476345553 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 37400 37400
157 VIJAYRAGHAVGADH MP-44-004-013-001/153
(TIKARIYA) 		1744004013NRG24020320240869592 02/03/2024 pinku bhumiya 1744004013WL033306 pinku bhumiya 00354 PUNB0255200 1020 1020 Processed 25/04/2024 476345553 pinkubhumiya STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-013-003/147-A
(TIKARIYA) 		1744004013NRG24020320240869658 02/03/2024 ajay patel 1744004013WL033306 ajay patel 00354 PUNB0255200 850 850 Processed 25/04/2024 476345553 ajaypatel BANK OF BARODA(606985)
159 VIJAYRAGHAVGADH MP-44-004-016-001/61
(PADKHURI) 		1744004016NRG24020320240868974 02/03/2024 sushil patel 1744004016WL033286 sushil patel 00354 PUNB0255200 190 190 Processed 25/04/2024 476345553 sushilpatel PUNJAB NATIONAL BANK(508568)
160 VIJAYRAGHAVGADH MP-44-004-016-001/71
(PADKHURI) 		1744004016NRG24020320240868977 02/03/2024 guruprasad kol 1744004016WL033286 guruprasad kol 00354 PUNB0255200 190 190 Processed 25/04/2024 476345553 guruprasadkol STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-058-002/150-A
(CHORI) 		1744004058NRG24010320240868226 02/03/2024 bala singh 1744004058WL033254 bala singh 00354 PUNB0255200 780 780 Processed 25/04/2024 476345553 balasingh PUNJAB NATIONAL BANK(508568)
162 VIJAYRAGHAVGADH MP-44-004-058-002/153-D
(CHORI) 		1744004058NRG24010320240868228 02/03/2024 ram prakash 1744004058WL033254 ram prakash 00354 PUNB0255200 780 780 Processed 25/04/2024 476345553 ramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 3810 3810
163 VIJAYRAGHAVGADH MP-44-004-056-001/113-A
() 		1744004078NRG24020320240868307 02/03/2024 rajeand 1744004078WL033261 rajeand 00415 SBIN0000417 1120 1120 Processed 25/04/2024 476345553 rajeand STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-056-001/91
() 		1744004078NRG24020320240868314 02/03/2024 surish 1744004078WL033261 surish 00415 SBIN0000417 1120 1120 Processed 25/04/2024 476345553 surish STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-056-001/96-A
() 		1744004078NRG24020320240868315 02/03/2024 bhayilal 1744004078WL033261 bhayilal 00415 SBIN0000417 1120 1120 Processed 25/04/2024 476345553 bhayilal STATE BANK OF INDIA(508548)
SubTotal 3360 3360
166 VIJAYRAGHAVGADH MP-44-004-056-001/47
() 		1744004078NRG24020320240868311 02/03/2024 vinod 1744004078WL033261 vinod 00415 SBIN0003710 1120 1120 Processed 25/04/2024 476345553 vinod STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-058-001/42-B
(CHORI) 		1744004058NRG24010320240868196 02/03/2024 RAMKALI 1744004058WL033254 RAMKALI 00415 SBIN0003710 650 650 Processed 25/04/2024 476345553 RAMKALI STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-058-002/104
(CHORI) 		1744004058NRG24010320240868207 02/03/2024 JAILAAL 1744004058WL033254 JAILAAL 00415 SBIN0003710 780 780 Processed 25/04/2024 476345553 JAILAAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 VIJAYRAGHAVGADH MP-44-004-058-002/84
(CHORI) 		1744004058NRG24010320240868260 02/03/2024 rani 1744004058WL033254 rani 00415 SBIN0003710 650 650 Processed 25/04/2024 476345553 rani STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-073-001/31
(GARTLAI) 		1744004073NRG24020320240868655 02/03/2024 SANJNA 1744004073WL033275 SANJNA 00415 SBIN0003710 300 300 Processed 25/04/2024 476345553 SANJNA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
171 VIJAYRAGHAVGADH MP-44-004-013-001/11-A
(TIKARIYA) 		1744004013NRG24020320240869584 02/03/2024 shyam bai 1744004013WL033306 shyam bai 00415 SBIN0004643 170 170 Processed 25/04/2024 476345553 shyambai STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-013-001/120-B
(TIKARIYA) 		1744004013NRG24020320240869587 02/03/2024 bhagvati 1744004013WL033306 bhagvati 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
173 VIJAYRAGHAVGADH MP-44-004-013-001/133
(TIKARIYA) 		1744004013NRG24020320240869589 02/03/2024 sanno yadav 1744004013WL033306 sanno yadav 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 sannoyadav IDFC BANK LIMITED(608117)
174 VIJAYRAGHAVGADH MP-44-004-013-001/145-A
(TIKARIYA) 		1744004013NRG24020320240869590 02/03/2024 sunita yadav 1744004013WL033306 sunita yadav 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 sunitayadav STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-013-001/154
(TIKARIYA) 		1744004013NRG24020320240869593 02/03/2024 mamata 1744004013WL033306 mamata 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 mamata STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-013-001/167
(TIKARIYA) 		1744004013NRG24020320240869596 02/03/2024 sumitra bai 1744004013WL033306 sumitra bai 00415 SBIN0004643 340 340 Processed 25/04/2024 476345553 sumitrabai INDUSIND BANK(607189)
177 VIJAYRAGHAVGADH MP-44-004-013-001/167-A
(TIKARIYA) 		1744004013NRG24020320240869597 02/03/2024 manju 1744004013WL033306 manju 00415 SBIN0004643 340 340 Processed 25/04/2024 476345553 manju STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-013-001/169-A
(TIKARIYA) 		1744004013NRG24020320240869600 02/03/2024 anita bai 1744004013WL033306 anita bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 anitabai STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-013-001/169-B
(TIKARIYA) 		1744004013NRG24020320240869601 02/03/2024 siv lal 1744004013WL033306 siv lal 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 sivlal AIRTEL PAYMENTS BANK LIMITED(990288)
180 VIJAYRAGHAVGADH MP-44-004-013-001/171
(TIKARIYA) 		1744004013NRG24020320240869603 02/03/2024 devkaran 1744004013WL033306 devkaran 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 devkaran STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-013-001/174-B
(TIKARIYA) 		1744004013NRG24020320240869604 02/03/2024 suneel kumar rajpoot 1744004013WL033306 suneel kumar rajpoot 00415 SBIN0004643 340 340 Processed 25/04/2024 476345553 suneelkumarrajpoot STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-013-001/180
(TIKARIYA) 		1744004013NRG24020320240869605 02/03/2024 rukmani 1744004013WL033306 rukmani 00415 SBIN0004643 340 340 Processed 25/04/2024 476345553 rukmani STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-013-001/184
(TIKARIYA) 		1744004013NRG24020320240869607 02/03/2024 maneesha bai 1744004013WL033306 maneesha bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 maneeshabai HDFC BANK LTD(607152)
184 VIJAYRAGHAVGADH MP-44-004-013-001/194-B
(TIKARIYA) 		1744004013NRG24020320240869609 02/03/2024 kasso bai 1744004013WL033306 kasso bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 kassobai STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-013-001/44-B
(TIKARIYA) 		1744004013NRG24020320240869622 02/03/2024 chameli bai 1744004013WL033306 chameli bai 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 chamelibai INDUSIND BANK(607189)
186 VIJAYRAGHAVGADH MP-44-004-013-001/46
(TIKARIYA) 		1744004013NRG24020320240869623 02/03/2024 GUDDI BAI 1744004013WL033306 GUDDI BAI 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 GUDDIBAI STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24020320240869624 02/03/2024 chandrashekhar 1744004013WL033306 chandrashekhar 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 chandrashekhar STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24020320240869625 02/03/2024 Sunita 1744004013WL033306 Sunita 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 Sunita STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-013-001/52-A
(TIKARIYA) 		1744004013NRG24020320240869627 02/03/2024 bhoora bhumiya 1744004013WL033306 bhoora bhumiya 00415 SBIN0004643 170 170 Processed 25/04/2024 476345553 bhoorabhumiya STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-013-001/55
(TIKARIYA) 		1744004013NRG24020320240869628 02/03/2024 ashok 1744004013WL033306 ashok 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 ashok STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-013-001/57-A
(TIKARIYA) 		1744004013NRG24020320240869629 02/03/2024 lalli bai bhumiya 1744004013WL033306 lalli bai bhumiya 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 lallibaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
192 VIJAYRAGHAVGADH MP-44-004-013-001/71
(TIKARIYA) 		1744004013NRG24020320240869635 02/03/2024 CHAMELI 1744004013WL033306 CHAMELI 00415 SBIN0004643 170 170 Processed 25/04/2024 476345553 CHAMELI INDUSIND BANK(607189)
193 VIJAYRAGHAVGADH MP-44-004-013-001/75
(TIKARIYA) 		1744004013NRG24020320240869637 02/03/2024 jorabal 1744004013WL033306 jorabal 00415 SBIN0004643 680 680 Processed 25/04/2024 476345553 jorabal PUNJAB NATIONAL BANK(508568)
194 VIJAYRAGHAVGADH MP-44-004-013-001/96-A
(TIKARIYA) 		1744004013NRG24020320240869641 02/03/2024 kala bai aadivasi 1744004013WL033306 kala bai aadivasi 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 kalabaiaadivasi STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-013-003/10
(TIKARIYA) 		1744004013NRG24020320240869643 02/03/2024 gendiya bai 1744004013WL033306 gendiya bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 gendiyabai STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-013-003/100
(TIKARIYA) 		1744004013NRG24020320240869644 02/03/2024 rekha 1744004013WL033306 rekha 00415 SBIN0004643 170 170 Processed 25/04/2024 476345553 rekha STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-013-003/103-B
(TIKARIYA) 		1744004013NRG24020320240869645 02/03/2024 rajesh bhumiya 1744004013WL033306 rajesh bhumiya 00415 SBIN0004643 170 170 Processed 25/04/2024 476345553 rajeshbhumiya STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-013-003/104
(TIKARIYA) 		1744004013NRG24020320240869646 02/03/2024 satilya 1744004013WL033306 satilya 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 satilya STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-013-003/11
(TIKARIYA) 		1744004013NRG24020320240869647 02/03/2024 rambai 1744004013WL033306 rambai 00415 SBIN0004643 680 680 Processed 25/04/2024 476345553 rambai STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-013-003/114-A
(TIKARIYA) 		1744004013NRG24020320240869649 02/03/2024 rani bai 1744004013WL033306 rani bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 ranibai INDUSIND BANK(607189)
201 VIJAYRAGHAVGADH MP-44-004-013-003/118-A
(TIKARIYA) 		1744004013NRG24020320240869651 02/03/2024 babi bai patel 1744004013WL033306 babi bai patel 00415 SBIN0004643 510 510 Processed 25/04/2024 476345553 babibaipatel STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-013-003/119
(TIKARIYA) 		1744004013NRG24020320240869652 02/03/2024 geeta 1744004013WL033306 geeta 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 geeta STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-013-003/123
(TIKARIYA) 		1744004013NRG24020320240869654 02/03/2024 govindiya 1744004013WL033306 govindiya 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 govindiya INDUSIND BANK(607189)
204 VIJAYRAGHAVGADH MP-44-004-013-003/123
(TIKARIYA) 		1744004013NRG24020320240869653 02/03/2024 jamuna 1744004013WL033306 jamuna 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
205 VIJAYRAGHAVGADH MP-44-004-013-003/13
(TIKARIYA) 		1744004013NRG24020320240869655 02/03/2024 pan bai 1744004013WL033306 pan bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 panbai STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-013-003/135
(TIKARIYA) 		1744004013NRG24020320240869656 02/03/2024 phool bai 1744004013WL033306 phool bai 00415 SBIN0004643 340 340 Processed 25/04/2024 476345553 phoolbai STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-013-003/15
(TIKARIYA) 		1744004013NRG24020320240869659 02/03/2024 soniya 1744004013WL033306 soniya 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 soniya STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-013-003/196
(TIKARIYA) 		1744004013NRG24020320240869663 02/03/2024 sunita bai 1744004013WL033306 sunita bai 00415 SBIN0004643 510 510 Processed 25/04/2024 476345553 sunitabai HDFC BANK LTD(607152)
209 VIJAYRAGHAVGADH MP-44-004-013-003/23
(TIKARIYA) 		1744004013NRG24020320240869664 02/03/2024 dulari 1744004013WL033306 dulari 00415 SBIN0004643 510 510 Processed 25/04/2024 476345553 dulari STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-013-003/232-A
(TIKARIYA) 		1744004013NRG24020320240869665 02/03/2024 satendra maurya 1744004013WL033306 satendra maurya 00415 SBIN0004643 340 340 Processed 25/04/2024 476345553 satendramaurya STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-013-003/3-A
(TIKARIYA) 		1744004013NRG24020320240869666 02/03/2024 gyanwati 1744004013WL033306 gyanwati 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 gyanwati STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-013-003/3-B
(TIKARIYA) 		1744004013NRG24020320240869667 02/03/2024 chhoti bai 1744004013WL033306 chhoti bai 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 chhotibai STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-013-003/35-A
(TIKARIYA) 		1744004013NRG24020320240869668 02/03/2024 varsha patel 1744004013WL033306 varsha patel 00415 SBIN0004643 680 680 Processed 25/04/2024 476345553 varshapatel STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-013-003/49-A
(TIKARIYA) 		1744004013NRG24020320240869670 02/03/2024 anarkali 1744004013WL033306 anarkali 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 anarkali STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-013-003/5
(TIKARIYA) 		1744004013NRG24020320240869671 02/03/2024 gendiya bai 1744004013WL033306 gendiya bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 gendiyabai STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-013-003/52
(TIKARIYA) 		1744004013NRG24020320240869672 02/03/2024 ajay patel 1744004013WL033306 ajay patel 00415 SBIN0004643 680 680 Processed 25/04/2024 476345553 ajaypatel STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-013-003/54
(TIKARIYA) 		1744004013NRG24020320240869673 02/03/2024 radha bai 1744004013WL033306 radha bai 00415 SBIN0004643 680 680 Processed 25/04/2024 476345553 radhabai STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-013-003/67
(TIKARIYA) 		1744004013NRG24020320240869676 02/03/2024 nanhi 1744004013WL033306 nanhi 00415 SBIN0004643 510 510 Processed 25/04/2024 476345553 nanhi HDFC BANK LTD(607152)
219 VIJAYRAGHAVGADH MP-44-004-013-003/67-A
(TIKARIYA) 		1744004013NRG24020320240869677 02/03/2024 arjun bhumiya 1744004013WL033306 arjun bhumiya 00415 SBIN0004643 680 680 Processed 25/04/2024 476345553 arjunbhumiya STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-013-003/68
(TIKARIYA) 		1744004013NRG24020320240869678 02/03/2024 MEERA 1744004013WL033306 MEERA 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 MEERA HDFC BANK LTD(607152)
221 VIJAYRAGHAVGADH MP-44-004-013-003/7
(TIKARIYA) 		1744004013NRG24020320240869679 02/03/2024 prem bai 1744004013WL033306 prem bai 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 prembai STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-013-003/71
(TIKARIYA) 		1744004013NRG24020320240869680 02/03/2024 Ramji 1744004013WL033306 Ramji 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 Ramji STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-013-003/83
(TIKARIYA) 		1744004013NRG24020320240869682 02/03/2024 poonam 1744004013WL033306 poonam 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 poonam STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-013-003/88
(TIKARIYA) 		1744004013NRG24020320240869684 02/03/2024 aneeta bai 1744004013WL033306 aneeta bai 00415 SBIN0004643 850 850 Processed 25/04/2024 476345553 aneetabai STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-013-003/96-A
(TIKARIYA) 		1744004013NRG24020320240869686 02/03/2024 anuradha bai patel 1744004013WL033306 anuradha bai patel 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 anuradhabaipatel STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-013-003/97
(TIKARIYA) 		1744004013NRG24020320240869687 02/03/2024 somvati 1744004013WL033306 somvati 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 somvati STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-013-003/99
(TIKARIYA) 		1744004013NRG24020320240869688 02/03/2024 soniya bai 1744004013WL033306 soniya bai 00415 SBIN0004643 1020 1020 Processed 25/04/2024 476345553 soniyabai STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-038-001/101
(GUDEHA) 		1744004038NRG24020320240868428 02/03/2024 mem bai 1744004038WL033265 mem bai 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 membai STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-038-001/108
(GUDEHA) 		1744004038NRG24020320240868429 02/03/2024 babibai 1744004038WL033265 babibai 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 babibai STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-038-001/110-B
(GUDEHA) 		1744004038NRG24010320240868100 02/03/2024 REKHA BAI 1744004038WL033252 REKHA BAI 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 REKHABAI STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-038-001/113
(GUDEHA) 		1744004038NRG24020320240868430 02/03/2024 kamlibai 1744004038WL033265 kamlibai 00415 SBIN0004643 875 875 Processed 25/04/2024 476345553 kamlibai STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-038-001/114
(GUDEHA) 		1744004038NRG24010320240868101 02/03/2024 Neeta Patel 1744004038WL033252 Neeta Patel 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 NeetaPatel STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-038-001/125-B
(GUDEHA) 		1744004038NRG24010320240868102 02/03/2024 SHAKUNTLABAI GADARI 1744004038WL033252 SHAKUNTLABAI GADARI 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 SHAKUNTLABAIGADARI FINCARE SMALL FINANCE BANK LTD(608304)
234 VIJAYRAGHAVGADH MP-44-004-038-001/127
(GUDEHA) 		1744004038NRG24010320240868103 02/03/2024 shanti bai choudhri 1744004038WL033252 shanti bai choudhri 00415 SBIN0004643 465 465 Processed 25/04/2024 476345553 shantibaichoudhri STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-038-001/128-B
(GUDEHA) 		1744004038NRG24020320240868431 02/03/2024 Sumitra Sahu 1744004038WL033265 Sumitra Sahu 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 SumitraSahu STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-038-001/132-B
(GUDEHA) 		1744004038NRG24010320240868104 02/03/2024 sugga kol 1744004038WL033252 sugga kol 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 suggakol INDIA POST PAYMENTS BANK LIMITED(508528)
237 VIJAYRAGHAVGADH MP-44-004-038-001/138
(GUDEHA) 		1744004038NRG24010320240868105 02/03/2024 SIYA BAI GOND 1744004038WL033252 SIYA BAI GOND 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 SIYABAIGOND STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-038-001/147
(GUDEHA) 		1744004038NRG24010320240868106 02/03/2024 mithala bai 1744004038WL033252 mithala bai 00415 SBIN0004643 620 620 Processed 25/04/2024 476345553 mithalabai STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-038-001/154
(GUDEHA) 		1744004038NRG24010320240868107 02/03/2024 phoolchand 1744004038WL033252 phoolchand 00415 SBIN0004643 775 775 Processed 25/04/2024 476345553 phoolchand STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-038-001/155-B
(GUDEHA) 		1744004038NRG24010320240868108 02/03/2024 KUSUM RAJAK 1744004038WL033252 KUSUM RAJAK 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 KUSUMRAJAK STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-038-001/157
(GUDEHA) 		1744004038NRG24010320240868109 02/03/2024 suresh 1744004038WL033252 suresh 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 suresh STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-038-001/158-A
(GUDEHA) 		1744004038NRG24020320240868432 02/03/2024 JIYA LAL KOL 1744004038WL033265 JIYA LAL KOL 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 JIYALALKOL STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-038-001/170
(GUDEHA) 		1744004038NRG24010320240868110 02/03/2024 Pooja Singh 1744004038WL033252 Pooja Singh 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 PoojaSingh STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-038-001/172
(GUDEHA) 		1744004038NRG24010320240868112 02/03/2024 suneeta 1744004038WL033252 suneeta 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 suneeta STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-038-001/175
(GUDEHA) 		1744004038NRG24020320240868433 02/03/2024 sakunbai 1744004038WL033265 sakunbai 00415 SBIN0004643 350 350 Processed 25/04/2024 476345553 sakunbai STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-038-001/177-A
(GUDEHA) 		1744004038NRG24010320240868114 02/03/2024 santosh singh 1744004038WL033252 santosh singh 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 santoshsingh STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-038-001/179
(GUDEHA) 		1744004038NRG24010320240868118 02/03/2024 muliya 1744004038WL033252 muliya 00415 SBIN0004643 775 775 Processed 25/04/2024 476345553 muliya STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-038-001/18-B
(GUDEHA) 		1744004038NRG24020320240868434 02/03/2024 SEETA BAI GOND 1744004038WL033265 SEETA BAI GOND 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 SEETABAIGOND STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-038-001/186-A
(GUDEHA) 		1744004038NRG24020320240868435 02/03/2024 SITARA MARAVI 1744004038WL033265 SITARA MARAVI 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 SITARAMARAVI STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-038-001/192
(GUDEHA) 		1744004038NRG24010320240868119 02/03/2024 kamlesh kewat 1744004038WL033252 kamlesh kewat 00415 SBIN0004643 775 775 Processed 25/04/2024 476345553 kamleshkewat BANK OF BARODA(606985)
251 VIJAYRAGHAVGADH MP-44-004-038-001/194
(GUDEHA) 		1744004038NRG24010320240868120 02/03/2024 manto bai kewat 1744004038WL033252 manto bai kewat 00415 SBIN0004643 775 775 Processed 25/04/2024 476345553 mantobaikewat STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-038-001/199
(GUDEHA) 		1744004038NRG24020320240868436 02/03/2024 sheel kumai 1744004038WL033265 sheel kumai 00415 SBIN0004643 700 700 Processed 25/04/2024 476345553 sheelkumai STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-038-001/204-A
(GUDEHA) 		1744004038NRG24010320240868123 02/03/2024 MAHIMA NIGAM 1744004038WL033252 MAHIMA NIGAM 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 MAHIMANIGAM STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-038-001/217-A
(GUDEHA) 		1744004038NRG24010320240868124 02/03/2024 GAURI BAI BARMAN 1744004038WL033252 GAURI BAI BARMAN 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 GAURIBAIBARMAN BANK OF BARODA(606985)
255 VIJAYRAGHAVGADH MP-44-004-038-001/219
(GUDEHA) 		1744004038NRG24020320240868437 02/03/2024 SHASHI BARMAN 1744004038WL033265 SHASHI BARMAN 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 SHASHIBARMAN STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-038-001/228-C
(GUDEHA) 		1744004038NRG24010320240868125 02/03/2024 Ramkumar Gadari 1744004038WL033252 Ramkumar Gadari 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 RamkumarGadari STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-038-001/25
(GUDEHA) 		1744004038NRG24010320240868129 02/03/2024 gopal 1744004038WL033252 gopal 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 gopal STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-038-001/25-B
(GUDEHA) 		1744004038NRG24010320240868130 02/03/2024 REKHA CHOUDHARI 1744004038WL033252 REKHA CHOUDHARI 00415 SBIN0004643 775 775 Processed 25/04/2024 476345553 REKHACHOUDHARI STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-038-001/252
(GUDEHA) 		1744004038NRG24010320240868131 02/03/2024 URMILABAI CHOUDHARI 1744004038WL033252 URMILABAI CHOUDHARI 00415 SBIN0004643 775 775 Processed 25/04/2024 476345553 URMILABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
260 VIJAYRAGHAVGADH MP-44-004-038-001/259-A
(GUDEHA) 		1744004038NRG24020320240868438 02/03/2024 Tulshi bai gond 1744004038WL033265 Tulshi bai gond 00415 SBIN0004643 1050 1050 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 VIJAYRAGHAVGADH MP-44-004-038-001/262
(GUDEHA) 		1744004038NRG24010320240868132 02/03/2024 munnibai 1744004038WL033252 munnibai 00415 SBIN0004643 310 310 Processed 25/04/2024 476345553 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
262 VIJAYRAGHAVGADH MP-44-004-038-001/265-B
(GUDEHA) 		1744004038NRG24010320240868134 02/03/2024 Durgesh Singh 1744004038WL033252 Durgesh Singh 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 DurgeshSingh STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-038-001/27
(GUDEHA) 		1744004038NRG24010320240868135 02/03/2024 ramkushal 1744004038WL033252 ramkushal 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 ramkushal STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-038-001/280
(GUDEHA) 		1744004038NRG24010320240868136 02/03/2024 kamla bai 1744004038WL033252 kamla bai 00415 SBIN0004643 930 930 Processed 25/04/2024 476345553 kamlabai BANK OF BARODA(606985)
265 VIJAYRAGHAVGADH MP-44-004-038-001/282-B
(GUDEHA) 		1744004038NRG24010320240868138 02/03/2024 Rajesh kewat 1744004038WL033252 Rajesh kewat 00415 SBIN0004643 620 620 Processed 25/04/2024 476345553 Rajeshkewat BANK OF BARODA(606985)
266 VIJAYRAGHAVGADH MP-44-004-038-001/295
(GUDEHA) 		1744004038NRG24020320240868439 02/03/2024 pappu sen 1744004038WL033265 pappu sen 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 pappusen BANK OF BARODA(606985)
267 VIJAYRAGHAVGADH MP-44-004-038-001/30
(GUDEHA) 		1744004038NRG24020320240868440 02/03/2024 nimmi 1744004038WL033265 nimmi 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 nimmi STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-038-001/30-B
(GUDEHA) 		1744004038NRG24020320240868441 02/03/2024 Pooja Bai Gadari 1744004038WL033265 Pooja Bai Gadari 00415 SBIN0004643 350 350 Processed 25/04/2024 476345553 PoojaBaiGadari INDIA POST PAYMENTS BANK LIMITED(508528)
269 VIJAYRAGHAVGADH MP-44-004-038-001/304
(GUDEHA) 		1744004038NRG24020320240868442 02/03/2024 parvati bai barman 1744004038WL033265 parvati bai barman 00415 SBIN0004643 875 875 Processed 25/04/2024 476345553 parvatibaibarman STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-038-001/315
(GUDEHA) 		1744004038NRG24010320240868141 02/03/2024 geeta kewat 1744004038WL033252 geeta kewat 00415 SBIN0004643 330 330 Processed 25/04/2024 476345553 geetakewat STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-038-001/316-B
(GUDEHA) 		1744004038NRG24010320240868142 02/03/2024 indo bai kewat 1744004038WL033252 indo bai kewat 00415 SBIN0004643 550 550 Processed 25/04/2024 476345553 indobaikewat STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-038-001/322-A
(GUDEHA) 		1744004038NRG24010320240868145 02/03/2024 priya 1744004038WL033252 priya 00415 SBIN0004643 660 660 Processed 25/04/2024 476345553 priya STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-038-001/330
(GUDEHA) 		1744004038NRG24020320240868444 02/03/2024 phulbai 1744004038WL033265 phulbai 00415 SBIN0004643 875 875 Processed 25/04/2024 476345553 phulbai STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-038-001/368
(GUDEHA) 		1744004038NRG24020320240868446 02/03/2024 sudha bai 1744004038WL033265 sudha bai 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 sudhabai STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-038-001/411
(GUDEHA) 		1744004038NRG24020320240868448 02/03/2024 SAVITRI BARMAN 1744004038WL033265 SAVITRI BARMAN 00415 SBIN0004643 350 350 Processed 25/04/2024 476345553 SAVITRIBARMAN STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-038-001/77
(GUDEHA) 		1744004038NRG24020320240868450 02/03/2024 Ramesh Sahu 1744004038WL033265 Ramesh Sahu 00415 SBIN0004643 350 350 Processed 25/04/2024 476345553 RameshSahu STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-038-001/96
(GUDEHA) 		1744004038NRG24020320240868451 02/03/2024 pancham 1744004038WL033265 pancham 00415 SBIN0004643 1050 1050 Processed 25/04/2024 476345553 pancham STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-048-001/131
(DURGANPUR) 		1744004048NRG24020320240868599 02/03/2024 SUNMA BAI 1744004048WL033271 SUNMA BAI 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 SUNMABAI STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-048-001/134
(DURGANPUR) 		1744004048NRG24020320240868600 02/03/2024 DULARI BAI 1744004048WL033271 DULARI BAI 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 DULARIBAI STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-048-001/153
(DURGANPUR) 		1744004048NRG24020320240868601 02/03/2024 sakun chaudhry 1744004048WL033271 sakun chaudhry 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 sakunchaudhry STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-048-001/168-A
(DURGANPUR) 		1744004048NRG24020320240868602 02/03/2024 rampyari 1744004048WL033271 rampyari 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 rampyari STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-048-001/248-A
(DURGANPUR) 		1744004048NRG24020320240868605 02/03/2024 arti bai 1744004048WL033271 arti bai 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 artibai STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-048-001/320
(DURGANPUR) 		1744004048NRG24020320240868606 02/03/2024 satiya bai 1744004048WL033271 satiya bai 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 satiyabai STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-048-001/400
(DURGANPUR) 		1744004048NRG24020320240868608 02/03/2024 siya bai 1744004048WL033271 siya bai 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 siyabai STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-048-001/47-A
(DURGANPUR) 		1744004048NRG24020320240868609 02/03/2024 kallu bai 1744004048WL033271 kallu bai 00415 SBIN0004643 160 160 Processed 25/04/2024 476345553 kallubai STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-056-001/117
() 		1744004078NRG24020320240868308 02/03/2024 RUPA 1744004078WL033261 RUPA 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 RUPA STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-056-001/162
() 		1744004078NRG24020320240868309 02/03/2024 dukhiya kol 1744004078WL033261 dukhiya kol 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 dukhiyakol STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-056-001/43
() 		1744004078NRG24020320240868310 02/03/2024 Udasiya 1744004078WL033261 Udasiya 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 Udasiya STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-056-001/48
() 		1744004078NRG24020320240868312 02/03/2024 munnu 1744004078WL033261 munnu 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 munnu INDIA POST PAYMENTS BANK LIMITED(508528)
290 VIJAYRAGHAVGADH MP-44-004-056-001/53
() 		1744004078NRG24020320240868313 02/03/2024 fulchand 1744004078WL033261 fulchand 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 fulchand STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-056-002/100
() 		1744004078NRG24020320240868316 02/03/2024 Dilbahar 1744004078WL033261 Dilbahar 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 Dilbahar STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-056-002/100-B
() 		1744004078NRG24020320240868317 02/03/2024 dinesh shing 1744004078WL033261 dinesh shing 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 dineshshing STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-056-002/103-A
() 		1744004078NRG24020320240868319 02/03/2024 janki 1744004078WL033261 janki 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 janki STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-056-002/105-A
() 		1744004078NRG24020320240868322 02/03/2024 SAROJ 1744004078WL033261 SAROJ 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 SAROJ BANK OF BARODA(606985)
295 VIJAYRAGHAVGADH MP-44-004-056-002/105-B
() 		1744004078NRG24020320240868323 02/03/2024 surakha 1744004078WL033261 surakha 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 surakha STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-056-002/106-B
() 		1744004078NRG24020320240868324 02/03/2024 puniya bai 1744004078WL033261 puniya bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 puniyabai STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-056-002/109
() 		1744004078NRG24020320240868325 02/03/2024 mamta 1744004078WL033261 mamta 00415 SBIN0004643 480 480 Processed 25/04/2024 476345553 mamta STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-056-002/113-A
() 		1744004078NRG24020320240868326 02/03/2024 sushma 1744004078WL033261 sushma 00415 SBIN0004643 640 640 Processed 25/04/2024 476345553 sushma STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-056-002/116-A
() 		1744004078NRG24020320240868327 02/03/2024 PREMLAL 1744004078WL033261 PREMLAL 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 PREMLAL STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-056-002/118-A
() 		1744004078NRG24020320240868328 02/03/2024 kosilya 1744004078WL033261 kosilya 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 kosilya STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-056-002/119-B
() 		1744004078NRG24020320240868329 02/03/2024 saivitri 1744004078WL033261 saivitri 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 saivitri STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-056-002/120-A
() 		1744004078NRG24020320240868330 02/03/2024 puja ram 1744004078WL033261 puja ram 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 pujaram STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-056-002/123
() 		1744004078NRG24020320240868331 02/03/2024 munni 1744004078WL033261 munni 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 munni STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-056-002/123-A
() 		1744004078NRG24020320240868332 02/03/2024 babbi 1744004078WL033261 babbi 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 babbi STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-056-002/123-C
() 		1744004078NRG24020320240868333 02/03/2024 Sangita singh 1744004078WL033261 Sangita singh 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 Sangitasingh STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-056-002/124
() 		1744004078NRG24020320240868334 02/03/2024 roshani bai 1744004078WL033261 roshani bai 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 roshanibai STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-056-002/128-B
() 		1744004078NRG24020320240868336 02/03/2024 pinki 1744004078WL033261 pinki 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 pinki BANK OF BARODA(606985)
308 VIJAYRAGHAVGADH MP-44-004-056-002/129-A
() 		1744004078NRG24020320240868337 02/03/2024 KIRAN 1744004078WL033261 KIRAN 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 KIRAN STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-056-002/139
() 		1744004078NRG24020320240868342 02/03/2024 fulbai 1744004078WL033261 fulbai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 fulbai STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-056-002/140-C
() 		1744004078NRG24020320240868345 02/03/2024 Rajkumari singh 1744004078WL033261 Rajkumari singh 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 Rajkumarisingh STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-056-002/144-A
() 		1744004078NRG24020320240868346 02/03/2024 kiran 1744004078WL033261 kiran 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 kiran STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-056-002/151
() 		1744004078NRG24020320240868348 02/03/2024 rani 1744004078WL033261 rani 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 rani STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-056-002/153-A
() 		1744004078NRG24020320240868349 02/03/2024 seema 1744004078WL033261 seema 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 seema STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-056-002/16-B
() 		1744004078NRG24020320240868352 02/03/2024 Chanda bai 1744004078WL033261 Chanda bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 Chandabai BANK OF BARODA(606985)
315 VIJAYRAGHAVGADH MP-44-004-056-002/163
() 		1744004078NRG24020320240868353 02/03/2024 sakuntala 1744004078WL033261 sakuntala 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 sakuntala INDUSIND BANK(607189)
316 VIJAYRAGHAVGADH MP-44-004-056-002/165
() 		1744004078NRG24020320240868354 02/03/2024 khiladi shigh 1744004078WL033261 khiladi shigh 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 khiladishigh BANK OF BARODA(606985)
317 VIJAYRAGHAVGADH MP-44-004-056-002/172
() 		1744004078NRG24020320240868355 02/03/2024 rambai 1744004078WL033261 rambai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 rambai STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-056-002/172-A
() 		1744004078NRG24020320240868356 02/03/2024 ranbhan 1744004078WL033261 ranbhan 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 ranbhan STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-056-002/177-C
() 		1744004078NRG24020320240868357 02/03/2024 poonam singh 1744004078WL033261 poonam singh 00415 SBIN0004643 640 640 Processed 25/04/2024 476345553 poonamsingh BANK OF BARODA(606985)
320 VIJAYRAGHAVGADH MP-44-004-056-002/181-B
() 		1744004078NRG24020320240868358 02/03/2024 sampurnada singh 1744004078WL033261 sampurnada singh 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 sampurnadasingh STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-056-002/183-A
() 		1744004078NRG24020320240868359 02/03/2024 maya bai 1744004078WL033261 maya bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 mayabai STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-056-002/184-B
() 		1744004078NRG24020320240868360 02/03/2024 BAJJU 1744004078WL033261 BAJJU 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 BAJJU STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-056-002/188-A
() 		1744004078NRG24020320240868361 02/03/2024 gajmochan 1744004078WL033261 gajmochan 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 gajmochan STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-056-002/19-A
() 		1744004078NRG24020320240868362 02/03/2024 KAPSI 1744004078WL033261 KAPSI 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 KAPSI STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-056-002/191-A
() 		1744004078NRG24020320240868363 02/03/2024 shakuntala bai 1744004078WL033261 shakuntala bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 shakuntalabai STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-056-002/191-B
() 		1744004078NRG24020320240868364 02/03/2024 Babi bai 1744004078WL033261 Babi bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 Babibai STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-056-002/192-A
() 		1744004078NRG24020320240868365 02/03/2024 RAMPAL 1744004078WL033261 RAMPAL 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 RAMPAL STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-056-002/21-B
() 		1744004078NRG24020320240868366 02/03/2024 MAHEASH SINGH 1744004078WL033261 MAHEASH SINGH 00415 SBIN0004643 640 640 Processed 25/04/2024 476345553 MAHEASHSINGH STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-056-002/214-B
() 		1744004078NRG24020320240868367 02/03/2024 rajend 1744004078WL033261 rajend 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 rajend UNION BANK OF INDIA(508500)
330 VIJAYRAGHAVGADH MP-44-004-056-002/214-C
() 		1744004078NRG24020320240868368 02/03/2024 RAJESH 1744004078WL033261 RAJESH 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 RAJESH STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-056-002/217-A
() 		1744004078NRG24020320240868370 02/03/2024 mosam 1744004078WL033261 mosam 00415 SBIN0004643 640 640 Processed 25/04/2024 476345553 mosam STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-056-002/28
() 		1744004078NRG24020320240868373 02/03/2024 shakun 1744004078WL033261 shakun 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
333 VIJAYRAGHAVGADH MP-44-004-056-002/313
() 		1744004078NRG24020320240868374 02/03/2024 DEEPA 1744004078WL033261 DEEPA 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 DEEPA STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-056-002/315-C
() 		1744004078NRG24020320240868375 02/03/2024 gudee 1744004078WL033261 gudee 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 gudee STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-056-002/317
() 		1744004078NRG24020320240868376 02/03/2024 SUBHADDRA 1744004078WL033261 SUBHADDRA 00415 SBIN0004643 640 640 Processed 25/04/2024 476345553 SUBHADDRA STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-056-002/320
() 		1744004078NRG24020320240868378 02/03/2024 RAMADHAR SAHU 1744004078WL033261 RAMADHAR SAHU 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 RAMADHARSAHU FINO PAYMENTS BANK LTD(608001)
337 VIJAYRAGHAVGADH MP-44-004-056-002/39-A
() 		1744004078NRG24020320240868380 02/03/2024 JAHAN 1744004078WL033261 JAHAN 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 JAHAN BANK OF BARODA(606985)
338 VIJAYRAGHAVGADH MP-44-004-056-002/39-B
() 		1744004078NRG24020320240868381 02/03/2024 omta 1744004078WL033261 omta 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 omta STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-056-002/45
() 		1744004078NRG24020320240868382 02/03/2024 charki 1744004078WL033261 charki 00415 SBIN0004643 960 960 Processed 25/04/2024 476345553 charki STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-056-002/5-A
() 		1744004078NRG24020320240868383 02/03/2024 subhas bai 1744004078WL033261 subhas bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 subhasbai STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-056-002/51-B
() 		1744004078NRG24020320240868384 02/03/2024 rajana 1744004078WL033261 rajana 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 rajana STATE BANK OF INDIA(508548)
342 VIJAYRAGHAVGADH MP-44-004-056-002/58
() 		1744004078NRG24020320240868387 02/03/2024 Sakun 1744004078WL033261 Sakun 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 Sakun STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-056-002/68
() 		1744004078NRG24020320240868388 02/03/2024 phokali 1744004078WL033261 phokali 00415 SBIN0004643 800 800 Processed 25/04/2024 476345553 phokali STATE BANK OF INDIA(508548)
344 VIJAYRAGHAVGADH MP-44-004-056-002/71
() 		1744004078NRG24020320240868391 02/03/2024 bhikham 1744004078WL033261 bhikham 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 bhikham STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-056-002/75
() 		1744004078NRG24020320240868392 02/03/2024 geeta 1744004078WL033261 geeta 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 geeta STATE BANK OF INDIA(508548)
346 VIJAYRAGHAVGADH MP-44-004-056-002/76-A
() 		1744004078NRG24020320240868393 02/03/2024 gaytri 1744004078WL033261 gaytri 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 gaytri STATE BANK OF INDIA(508548)
347 VIJAYRAGHAVGADH MP-44-004-056-002/81
() 		1744004078NRG24020320240868394 02/03/2024 leela 1744004078WL033261 leela 00415 SBIN0004643 320 320 Processed 25/04/2024 476345553 leela STATE BANK OF INDIA(508548)
348 VIJAYRAGHAVGADH MP-44-004-056-002/82
() 		1744004078NRG24020320240868395 02/03/2024 kalu 1744004078WL033261 kalu 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 kalu STATE BANK OF INDIA(508548)
349 VIJAYRAGHAVGADH MP-44-004-056-002/83-A
() 		1744004078NRG24020320240868396 02/03/2024 charkee 1744004078WL033261 charkee 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 charkee UNION BANK OF INDIA(508500)
350 VIJAYRAGHAVGADH MP-44-004-056-002/87
() 		1744004078NRG24020320240868397 02/03/2024 ujariya bai 1744004078WL033261 ujariya bai 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 ujariyabai STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-056-002/91
() 		1744004078NRG24020320240868398 02/03/2024 Bhoori 1744004078WL033261 Bhoori 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 Bhoori STATE BANK OF INDIA(508548)
352 VIJAYRAGHAVGADH MP-44-004-056-002/96
() 		1744004078NRG24020320240868399 02/03/2024 jhuniya 1744004078WL033261 jhuniya 00415 SBIN0004643 1120 1120 Processed 25/04/2024 476345553 jhuniya STATE BANK OF INDIA(508548)
353 VIJAYRAGHAVGADH MP-44-004-058-001/1
(CHORI) 		1744004058NRG24010320240868168 02/03/2024 kamla 1744004058WL033254 kamla 00415 SBIN0004643 260 260 Processed 25/04/2024 476345553 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
354 VIJAYRAGHAVGADH MP-44-004-058-001/104
(CHORI) 		1744004058NRG24010320240868170 02/03/2024 KUARIYA 1744004058WL033254 KUARIYA 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 KUARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VIJAYRAGHAVGADH MP-44-004-058-001/104
(CHORI) 		1744004058NRG24010320240868171 02/03/2024 poonam devi 1744004058WL033254 poonam devi 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 poonamdevi STATE BANK OF INDIA(508548)
356 VIJAYRAGHAVGADH MP-44-004-058-001/114
(CHORI) 		1744004058NRG24010320240868172 02/03/2024 ramnaresh 1744004058WL033254 ramnaresh 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 ramnaresh STATE BANK OF INDIA(508548)
357 VIJAYRAGHAVGADH MP-44-004-058-001/120
(CHORI) 		1744004058NRG24010320240868174 02/03/2024 kallu 1744004058WL033254 kallu 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 kallu STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-058-001/121-A
(CHORI) 		1744004058NRG24010320240868175 02/03/2024 bebi bai 1744004058WL033254 bebi bai 00415 SBIN0004643 130 130 Processed 25/04/2024 476345553 bebibai STATE BANK OF INDIA(508548)
359 VIJAYRAGHAVGADH MP-44-004-058-001/135
(CHORI) 		1744004058NRG24010320240868176 02/03/2024 prabhu 1744004058WL033254 prabhu 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 prabhu STATE BANK OF INDIA(508548)
360 VIJAYRAGHAVGADH MP-44-004-058-001/137
(CHORI) 		1744004058NRG24010320240868178 02/03/2024 rajneesh 1744004058WL033254 rajneesh 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 rajneesh STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-058-001/14
(CHORI) 		1744004058NRG24010320240868179 02/03/2024 sumitra 1744004058WL033254 sumitra 00415 SBIN0004643 520 520 Processed 25/04/2024 476345553 sumitra STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-058-001/15
(CHORI) 		1744004058NRG24010320240868180 02/03/2024 shukhrani 1744004058WL033254 shukhrani 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 shukhrani STATE BANK OF INDIA(508548)
363 VIJAYRAGHAVGADH MP-44-004-058-001/16-A
(CHORI) 		1744004058NRG24010320240868181 02/03/2024 samni bai 1744004058WL033254 samni bai 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 samnibai STATE BANK OF INDIA(508548)
364 VIJAYRAGHAVGADH MP-44-004-058-001/160
(CHORI) 		1744004058NRG24010320240868182 02/03/2024 MAMTA KEWAT 1744004058WL033254 MAMTA KEWAT 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 MAMTAKEWAT STATE BANK OF INDIA(508548)
365 VIJAYRAGHAVGADH MP-44-004-058-001/163-A
(CHORI) 		1744004058NRG24010320240868183 02/03/2024 suman 1744004058WL033254 suman 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 suman STATE BANK OF INDIA(508548)
366 VIJAYRAGHAVGADH MP-44-004-058-001/18
(CHORI) 		1744004058NRG24010320240868184 02/03/2024 ragni kewat 1744004058WL033254 ragni kewat 00415 SBIN0004643 520 520 Processed 25/04/2024 476345553 ragnikewat STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-058-001/20
(CHORI) 		1744004058NRG24010320240868186 02/03/2024 sambhu 1744004058WL033254 sambhu 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 sambhu STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-058-001/20
(CHORI) 		1744004058NRG24010320240868185 02/03/2024 santi 1744004058WL033254 santi 00415 SBIN0004643 520 520 Processed 25/04/2024 476345553 santi STATE BANK OF INDIA(508548)
369 VIJAYRAGHAVGADH MP-44-004-058-001/20-D
(CHORI) 		1744004058NRG24010320240868187 02/03/2024 radha bai 1744004058WL033254 radha bai 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 radhabai BANK OF BARODA(606985)
370 VIJAYRAGHAVGADH MP-44-004-058-001/29
(CHORI) 		1744004058NRG24010320240868189 02/03/2024 jagdeesh 1744004058WL033254 jagdeesh 00415 SBIN0004643 130 130 Processed 25/04/2024 476345553 jagdeesh STATE BANK OF INDIA(508548)
371 VIJAYRAGHAVGADH MP-44-004-058-001/37-A
(CHORI) 		1744004058NRG24010320240868192 02/03/2024 laal ji 1744004058WL033254 laal ji 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 laalji INDIA POST PAYMENTS BANK LIMITED(508528)
372 VIJAYRAGHAVGADH MP-44-004-058-001/40-A
(CHORI) 		1744004058NRG24010320240868194 02/03/2024 devki bai kewat 1744004058WL033254 devki bai kewat 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 devkibaikewat STATE BANK OF INDIA(508548)
373 VIJAYRAGHAVGADH MP-44-004-058-001/45
(CHORI) 		1744004058NRG24010320240868197 02/03/2024 santosh 1744004058WL033254 santosh 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 santosh STATE BANK OF INDIA(508548)
374 VIJAYRAGHAVGADH MP-44-004-058-001/45-B
(CHORI) 		1744004058NRG24010320240868198 02/03/2024 GIRJABAI KEWAT 1744004058WL033254 GIRJABAI KEWAT 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 GIRJABAIKEWAT STATE BANK OF INDIA(508548)
375 VIJAYRAGHAVGADH MP-44-004-058-001/46-B
(CHORI) 		1744004058NRG24010320240868199 02/03/2024 BRANDABAI 1744004058WL033254 BRANDABAI 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 BRANDABAI STATE BANK OF INDIA(508548)
376 VIJAYRAGHAVGADH MP-44-004-058-001/5
(CHORI) 		1744004058NRG24010320240868200 02/03/2024 rambai 1744004058WL033254 rambai 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 rambai STATE BANK OF INDIA(508548)
377 VIJAYRAGHAVGADH MP-44-004-058-001/6
(CHORI) 		1744004058NRG24010320240868201 02/03/2024 DHARMENDAR 1744004058WL033254 DHARMENDAR 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 DHARMENDAR STATE BANK OF INDIA(508548)
378 VIJAYRAGHAVGADH MP-44-004-058-001/63
(CHORI) 		1744004058NRG24010320240868202 02/03/2024 maya 1744004058WL033254 maya 00415 SBIN0004643 390 390 Processed 25/04/2024 476345553 maya STATE BANK OF INDIA(508548)
379 VIJAYRAGHAVGADH MP-44-004-058-002/103
(CHORI) 		1744004058NRG24010320240868206 02/03/2024 tirthi 1744004058WL033254 tirthi 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 tirthi STATE BANK OF INDIA(508548)
380 VIJAYRAGHAVGADH MP-44-004-058-002/107
(CHORI) 		1744004058NRG24010320240868208 02/03/2024 gita bai 1744004058WL033254 gita bai 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 gitabai STATE BANK OF INDIA(508548)
381 VIJAYRAGHAVGADH MP-44-004-058-002/107-A
(CHORI) 		1744004058NRG24010320240868209 02/03/2024 SHITA 1744004058WL033254 SHITA 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 SHITA BANK OF BARODA(606985)
382 VIJAYRAGHAVGADH MP-44-004-058-002/110
(CHORI) 		1744004058NRG24010320240868210 02/03/2024 munni 1744004058WL033254 munni 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 munni INDIA POST PAYMENTS BANK LIMITED(508528)
383 VIJAYRAGHAVGADH MP-44-004-058-002/116-B
(CHORI) 		1744004058NRG24010320240868212 02/03/2024 AMARNATH 1744004058WL033254 AMARNATH 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
384 VIJAYRAGHAVGADH MP-44-004-058-002/120
(CHORI) 		1744004058NRG24010320240868214 02/03/2024 munni bai kewat 1744004058WL033254 munni bai kewat 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 munnibaikewat STATE BANK OF INDIA(508548)
385 VIJAYRAGHAVGADH MP-44-004-058-002/126
(CHORI) 		1744004058NRG24010320240868216 02/03/2024 AMIYA BAI 1744004058WL033254 AMIYA BAI 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 AMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 VIJAYRAGHAVGADH MP-44-004-058-002/131
(CHORI) 		1744004058NRG24010320240868217 02/03/2024 chandrika 1744004058WL033254 chandrika 00415 SBIN0004643 390 390 Processed 25/04/2024 476345553 chandrika STATE BANK OF INDIA(508548)
387 VIJAYRAGHAVGADH MP-44-004-058-002/132
(CHORI) 		1744004058NRG24010320240868218 02/03/2024 gomti bai gode 1744004058WL033254 gomti bai gode 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 gomtibaigode STATE BANK OF INDIA(508548)
388 VIJAYRAGHAVGADH MP-44-004-058-002/142
(CHORI) 		1744004058NRG24010320240868220 02/03/2024 ramnath 1744004058WL033254 ramnath 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
389 VIJAYRAGHAVGADH MP-44-004-058-002/144
(CHORI) 		1744004058NRG24010320240868222 02/03/2024 sonelal kewat 1744004058WL033254 sonelal kewat 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 sonelalkewat STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-058-002/148
(CHORI) 		1744004058NRG24010320240868224 02/03/2024 shanthi 1744004058WL033254 shanthi 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 shanthi STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-058-002/149
(CHORI) 		1744004058NRG24010320240868225 02/03/2024 goli 1744004058WL033254 goli 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 goli STATE BANK OF INDIA(508548)
392 VIJAYRAGHAVGADH MP-44-004-058-002/154
(CHORI) 		1744004058NRG24010320240868229 02/03/2024 shita 1744004058WL033254 shita 00415 SBIN0004643 520 520 Processed 25/04/2024 476345553 shita INDIA POST PAYMENTS BANK LIMITED(508528)
393 VIJAYRAGHAVGADH MP-44-004-058-002/156
(CHORI) 		1744004058NRG24010320240868230 02/03/2024 NARENDAR 1744004058WL033254 NARENDAR 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 NARENDAR STATE BANK OF INDIA(508548)
394 VIJAYRAGHAVGADH MP-44-004-058-002/27
(CHORI) 		1744004058NRG24010320240868233 02/03/2024 pulbai 1744004058WL033254 pulbai 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 pulbai INDIA POST PAYMENTS BANK LIMITED(508528)
395 VIJAYRAGHAVGADH MP-44-004-058-002/31
(CHORI) 		1744004058NRG24010320240868236 02/03/2024 babi kewat 1744004058WL033254 babi kewat 00415 SBIN0004643 520 520 Processed 25/04/2024 476345553 babikewat STATE BANK OF INDIA(508548)
396 VIJAYRAGHAVGADH MP-44-004-058-002/36
(CHORI) 		1744004058NRG24010320240868237 02/03/2024 kandhi 1744004058WL033254 kandhi 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 kandhi STATE BANK OF INDIA(508548)
397 VIJAYRAGHAVGADH MP-44-004-058-002/43
(CHORI) 		1744004058NRG24010320240868241 02/03/2024 ramdash 1744004058WL033254 ramdash 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 ramdash STATE BANK OF INDIA(508548)
398 VIJAYRAGHAVGADH MP-44-004-058-002/48
(CHORI) 		1744004058NRG24010320240868242 02/03/2024 sudha 1744004058WL033254 sudha 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 sudha STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-058-002/50
(CHORI) 		1744004058NRG24010320240868244 02/03/2024 bitti 1744004058WL033254 bitti 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 bitti STATE BANK OF INDIA(508548)
400 VIJAYRAGHAVGADH MP-44-004-058-002/59
(CHORI) 		1744004058NRG24010320240868248 02/03/2024 kanki 1744004058WL033254 kanki 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 kanki STATE BANK OF INDIA(508548)
401 VIJAYRAGHAVGADH MP-44-004-058-002/64
(CHORI) 		1744004058NRG24010320240868250 02/03/2024 beti 1744004058WL033254 beti 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 beti STATE BANK OF INDIA(508548)
402 VIJAYRAGHAVGADH MP-44-004-058-002/70
(CHORI) 		1744004058NRG24010320240868253 02/03/2024 bhadi 1744004058WL033254 bhadi 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 bhadi NARMADA JHABUA GRAMIN BANK(508515)
403 VIJAYRAGHAVGADH MP-44-004-058-002/72-A
(CHORI) 		1744004058NRG24010320240868254 02/03/2024 munni bai kewat 1744004058WL033254 munni bai kewat 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 munnibaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
404 VIJAYRAGHAVGADH MP-44-004-058-002/78-A
(CHORI) 		1744004058NRG24010320240868256 02/03/2024 tara bai 1744004058WL033254 tara bai 00415 SBIN0004643 390 390 Processed 25/04/2024 476345553 tarabai STATE BANK OF INDIA(508548)
405 VIJAYRAGHAVGADH MP-44-004-058-002/82-A
(CHORI) 		1744004058NRG24010320240868258 02/03/2024 mamta bai 1744004058WL033254 mamta bai 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 mamtabai STATE BANK OF INDIA(508548)
406 VIJAYRAGHAVGADH MP-44-004-058-002/83
(CHORI) 		1744004058NRG24010320240868259 02/03/2024 JAGDISH 1744004058WL033254 JAGDISH 00415 SBIN0004643 780 780 Processed 25/04/2024 476345553 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
407 VIJAYRAGHAVGADH MP-44-004-058-002/88
(CHORI) 		1744004058NRG24010320240868261 02/03/2024 rajesh 1744004058WL033254 rajesh 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 rajesh STATE BANK OF INDIA(508548)
408 VIJAYRAGHAVGADH MP-44-004-058-002/9
(CHORI) 		1744004058NRG24010320240868262 02/03/2024 beti bai 1744004058WL033254 beti bai 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 betibai STATE BANK OF INDIA(508548)
409 VIJAYRAGHAVGADH MP-44-004-058-002/91
(CHORI) 		1744004058NRG24010320240868263 02/03/2024 balendar 1744004058WL033254 balendar 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 balendar STATE BANK OF INDIA(508548)
410 VIJAYRAGHAVGADH MP-44-004-058-002/95
(CHORI) 		1744004058NRG24010320240868264 02/03/2024 ashok 1744004058WL033254 ashok 00415 SBIN0004643 650 650 Processed 25/04/2024 476345553 ashok STATE BANK OF INDIA(508548)
SubTotal 189860 189860
411 VIJAYRAGHAVGADH MP-44-004-038-001/194-C
(GUDEHA) 		1744004038NRG24010320240868122 02/03/2024 Anand Kumar Sahu 1744004038WL033252 Anand Kumar Sahu 00415 SBIN0005401 930 930 Processed 25/04/2024 476345553 AnandKumarSahu STATE BANK OF INDIA(508548)
412 VIJAYRAGHAVGADH MP-44-004-048-001/197
(DURGANPUR) 		1744004048NRG24020320240868603 02/03/2024 GOMTI BAI 1744004048WL033271 GOMTI BAI 00415 SBIN0005401 160 160 Processed 25/04/2024 476345553 GOMTIBAI STATE BANK OF INDIA(508548)
413 VIJAYRAGHAVGADH MP-44-004-048-001/216
(DURGANPUR) 		1744004048NRG24020320240868604 02/03/2024 suneeta 1744004048WL033271 suneeta 00415 SBIN0005401 160 160 Processed 25/04/2024 476345553 suneeta STATE BANK OF INDIA(508548)
414 VIJAYRAGHAVGADH MP-44-004-048-001/359
(DURGANPUR) 		1744004048NRG24020320240868607 02/03/2024 GUDDI BAI 1744004048WL033271 GUDDI BAI 00415 SBIN0005401 160 160 Processed 25/04/2024 476345553 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
415 VIJAYRAGHAVGADH MP-44-004-058-002/38
(CHORI) 		1744004058NRG24010320240868238 02/03/2024 SHYAMKALI 1744004058WL033254 SHYAMKALI 00415 SBIN0013109 780 780 Processed 25/04/2024 476345553 SHYAMKALI STATE BANK OF INDIA(508548)
SubTotal 780 780
416 VIJAYRAGHAVGADH MP-44-004-058-002/102
(CHORI) 		1744004058NRG24010320240868205 02/03/2024 shakuntla singh 1744004058WL033254 shakuntla singh 00415 SBIN0016568 780 780 Processed 25/04/2024 476345553 shakuntlasingh STATE BANK OF INDIA(508548)
417 VIJAYRAGHAVGADH MP-44-004-073-001/493
(GARTLAI) 		1744004073NRG24020320240868682 02/03/2024 RANI 1744004073WL033275 RANI 00415 SBIN0016568 400 400 Processed 25/04/2024 476345553 RANI PUNJAB NATIONAL BANK(508568)
418 VIJAYRAGHAVGADH MP-44-004-073-001/680-A
(GARTLAI) 		1744004073NRG24020320240868697 02/03/2024 rambhagat rajak 1744004073WL033275 rambhagat rajak 00415 SBIN0016568 600 600 Processed 25/04/2024 476345553 rambhagatrajak STATE BANK OF INDIA(508548)
SubTotal 1780 1780
419 VIJAYRAGHAVGADH MP-44-004-013-001/21
(TIKARIYA) 		1744004013NRG24020320240869615 02/03/2024 savitri 1744004013WL033306 savitri 00415 SBIN0030270 1020 1020 Processed 25/04/2024 476345553 savitri STATE BANK OF INDIA(508548)
420 VIJAYRAGHAVGADH MP-44-004-013-001/215
(TIKARIYA) 		1744004013NRG24020320240869616 02/03/2024 rani bai 1744004013WL033306 rani bai 00415 SBIN0030270 1020 1020 Processed 25/04/2024 476345553 ranibai STATE BANK OF INDIA(508548)
421 VIJAYRAGHAVGADH MP-44-004-013-001/217
(TIKARIYA) 		1744004013NRG24020320240869617 02/03/2024 sulochana 1744004013WL033306 sulochana 00415 SBIN0030270 510 510 Processed 25/04/2024 476345553 sulochana STATE BANK OF INDIA(508548)
422 VIJAYRAGHAVGADH MP-44-004-013-003/117-A
(TIKARIYA) 		1744004013NRG24020320240869650 02/03/2024 sangeeta 1744004013WL033306 sangeeta 00415 SBIN0030270 850 850 Processed 25/04/2024 476345553 sangeeta STATE BANK OF INDIA(508548)
423 VIJAYRAGHAVGADH MP-44-004-013-003/140
(TIKARIYA) 		1744004013NRG24020320240869657 02/03/2024 sakhee bai 1744004013WL033306 sakhee bai 00415 SBIN0030270 680 680 Processed 25/04/2024 476345553 sakheebai STATE BANK OF INDIA(508548)
424 VIJAYRAGHAVGADH MP-44-004-016-001/106
(PADKHURI) 		1744004016NRG24020320240868955 02/03/2024 sunita 1744004016WL033286 sunita 00415 SBIN0030270 1170 1170 Processed 25/04/2024 476345553 sunita STATE BANK OF INDIA(508548)
425 VIJAYRAGHAVGADH MP-44-004-016-001/106-A
(PADKHURI) 		1744004016NRG24020320240868956 02/03/2024 shyamkali 1744004016WL033286 shyamkali 00415 SBIN0030270 780 780 Processed 25/04/2024 476345553 shyamkali STATE BANK OF INDIA(508548)
426 VIJAYRAGHAVGADH MP-44-004-016-001/115
(PADKHURI) 		1744004016NRG24020320240868957 02/03/2024 Mukesh 1744004016WL033286 Mukesh 00415 SBIN0030270 390 390 Processed 25/04/2024 476345553 Mukesh INDIAN BANK(607105)
427 VIJAYRAGHAVGADH MP-44-004-016-001/115
(PADKHURI) 		1744004016NRG24020320240868958 02/03/2024 mukesh 1744004016WL033286 mukesh 00415 SBIN0030270 390 390 Processed 25/04/2024 476345553 mukesh STATE BANK OF INDIA(508548)
428 VIJAYRAGHAVGADH MP-44-004-016-001/12
(PADKHURI) 		1744004016NRG24020320240868959 02/03/2024 mangi bai 1744004016WL033286 mangi bai 00415 SBIN0030270 1365 1365 Processed 25/04/2024 476345553 mangibai STATE BANK OF INDIA(508548)
429 VIJAYRAGHAVGADH MP-44-004-016-001/13
(PADKHURI) 		1744004016NRG24020320240868961 02/03/2024 maya 1744004016WL033286 maya 00415 SBIN0030270 1365 1365 Processed 25/04/2024 476345553 maya STATE BANK OF INDIA(508548)
430 VIJAYRAGHAVGADH MP-44-004-016-001/173
(PADKHURI) 		1744004016NRG24020320240868962 02/03/2024 shiya bai 1744004016WL033286 shiya bai 00415 SBIN0030270 390 390 Processed 25/04/2024 476345553 shiyabai STATE BANK OF INDIA(508548)
431 VIJAYRAGHAVGADH MP-44-004-016-001/2-A
(PADKHURI) 		1744004016NRG24020320240868963 02/03/2024 laxmi bai 1744004016WL033286 laxmi bai 00415 SBIN0030270 975 975 Processed 25/04/2024 476345553 laxmibai STATE BANK OF INDIA(508548)
432 VIJAYRAGHAVGADH MP-44-004-016-001/205-B
(PADKHURI) 		1744004016NRG24020320240868964 02/03/2024 parwati patel 1744004016WL033286 parwati patel 00415 SBIN0030270 1330 1330 Processed 25/04/2024 476345553 parwatipatel STATE BANK OF INDIA(508548)
433 VIJAYRAGHAVGADH MP-44-004-016-001/216
(PADKHURI) 		1744004016NRG24020320240868965 02/03/2024 omprkash 1744004016WL033286 omprkash 00415 SBIN0030270 950 950 Processed 25/04/2024 476345553 omprkash STATE BANK OF INDIA(508548)
434 VIJAYRAGHAVGADH MP-44-004-016-001/218
(PADKHURI) 		1744004016NRG24020320240868966 02/03/2024 subhadra bai 1744004016WL033286 subhadra bai 00415 SBIN0030270 1330 1330 Processed 25/04/2024 476345553 subhadrabai STATE BANK OF INDIA(508548)
435 VIJAYRAGHAVGADH MP-44-004-016-001/221-B
(PADKHURI) 		1744004016NRG24020320240868967 02/03/2024 durga 1744004016WL033286 durga 00415 SBIN0030270 1330 1330 Processed 25/04/2024 476345553 durga STATE BANK OF INDIA(508548)
436 VIJAYRAGHAVGADH MP-44-004-016-001/222
(PADKHURI) 		1744004016NRG24020320240868968 02/03/2024 jhuniya choudhari 1744004016WL033286 jhuniya choudhari 00415 SBIN0030270 1330 1330 Processed 25/04/2024 476345553 jhuniyachoudhari STATE BANK OF INDIA(508548)
437 VIJAYRAGHAVGADH MP-44-004-016-001/226
(PADKHURI) 		1744004016NRG24020320240868969 02/03/2024 nohari 1744004016WL033286 nohari 00415 SBIN0030270 1330 1330 Processed 25/04/2024 476345553 nohari STATE BANK OF INDIA(508548)
438 VIJAYRAGHAVGADH MP-44-004-016-001/24
(PADKHURI) 		1744004016NRG24020320240868970 02/03/2024 asha bai 1744004016WL033286 asha bai 00415 SBIN0030270 760 760 Processed 25/04/2024 476345553 ashabai STATE BANK OF INDIA(508548)
439 VIJAYRAGHAVGADH MP-44-004-016-001/246
(PADKHURI) 		1744004016NRG24020320240868971 02/03/2024 shiya bai 1744004016WL033286 shiya bai 00415 SBIN0030270 1140 1140 Processed 25/04/2024 476345553 shiyabai PUNJAB NATIONAL BANK(508568)
440 VIJAYRAGHAVGADH MP-44-004-016-001/254-A
(PADKHURI) 		1744004016NRG24020320240868972 02/03/2024 santo bai 1744004016WL033286 santo bai 00415 SBIN0030270 380 380 Processed 25/04/2024 476345553 santobai STATE BANK OF INDIA(508548)
441 VIJAYRAGHAVGADH MP-44-004-016-001/261
(PADKHURI) 		1744004016NRG24020320240868973 02/03/2024 satti bai patel 1744004016WL033286 satti bai patel 00415 SBIN0030270 1330 1330 Processed 25/04/2024 476345553 sattibaipatel STATE BANK OF INDIA(508548)
442 VIJAYRAGHAVGADH MP-44-004-016-001/66-A
(PADKHURI) 		1744004016NRG24020320240868975 02/03/2024 radha 1744004016WL033286 radha 00415 SBIN0030270 190 190 Processed 25/04/2024 476345553 radha STATE BANK OF INDIA(508548)
443 VIJAYRAGHAVGADH MP-44-004-016-001/74
(PADKHURI) 		1744004016NRG24020320240868979 02/03/2024 bihari kol 1744004016WL033286 bihari kol 00415 SBIN0030270 380 380 Processed 25/04/2024 476345553 biharikol STATE BANK OF INDIA(508548)
444 VIJAYRAGHAVGADH MP-44-004-016-001/74
(PADKHURI) 		1744004016NRG24020320240868978 02/03/2024 bihari kol 1744004016WL033286 bihari kol 00415 SBIN0030270 950 950 Processed 25/04/2024 476345553 biharikol STATE BANK OF INDIA(508548)
445 VIJAYRAGHAVGADH MP-44-004-016-001/80
(PADKHURI) 		1744004016NRG24020320240868984 02/03/2024 munni bai kol 1744004016WL033286 munni bai kol 00415 SBIN0030270 380 380 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 VIJAYRAGHAVGADH MP-44-004-016-001/80
(PADKHURI) 		1744004016NRG24020320240868983 02/03/2024 munni bai kol 1744004016WL033286 munni bai kol 00415 SBIN0030270 950 950 Rejected 25/04/2024 476345553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 VIJAYRAGHAVGADH MP-44-004-016-001/9
(PADKHURI) 		1744004016NRG24020320240868985 02/03/2024 kapshi bai 1744004016WL033286 kapshi bai 00415 SBIN0030270 760 760 Processed 25/04/2024 476345553 kapshibai STATE BANK OF INDIA(508548)
448 VIJAYRAGHAVGADH MP-44-004-016-001/90-A
(PADKHURI) 		1744004016NRG24020320240868986 02/03/2024 puja bai 1744004016WL033286 puja bai 00415 SBIN0030270 1140 1140 Processed 25/04/2024 476345553 pujabai PUNJAB NATIONAL BANK(508568)
449 VIJAYRAGHAVGADH MP-44-004-016-001/91
(PADKHURI) 		1744004016NRG24020320240868987 02/03/2024 santa 1744004016WL033286 santa 00415 SBIN0030270 570 570 Processed 25/04/2024 476345553 santa STATE BANK OF INDIA(508548)
SubTotal 27435 27435
450 VIJAYRAGHAVGADH MP-44-004-013-001/64-C
(TIKARIYA) 		1744004013NRG24020320240869632 02/03/2024 mamta barman 1744004013WL033306 mamta barman 00553 INDB0000509 850 850 Processed 25/04/2024 476345553 mamtabarman HDFC BANK LTD(607152)
SubTotal 850 850
451 VIJAYRAGHAVGADH MP-44-004-013-001/155
(TIKARIYA) 		1744004013NRG24020320240869594 02/03/2024 chhoti bai 1744004013WL033306 chhoti bai 00666 IDFB0041381 1020 1020 Processed 25/04/2024 476345553 chhotibai IDFC BANK LIMITED(608117)
452 VIJAYRAGHAVGADH MP-44-004-013-001/217-A
(TIKARIYA) 		1744004013NRG24020320240869618 02/03/2024 shashi bai 1744004013WL033306 shashi bai 00666 IDFB0041381 1020 1020 Processed 25/04/2024 476345553 shashibai IDFC BANK LIMITED(608117)
453 VIJAYRAGHAVGADH MP-44-004-013-001/60
(TIKARIYA) 		1744004013NRG24020320240869630 02/03/2024 gulab bai 1744004013WL033306 gulab bai 00666 IDFB0041381 340 340 Processed 25/04/2024 476345553 gulabbai IDFC BANK LIMITED(608117)
454 VIJAYRAGHAVGADH MP-44-004-013-001/61
(TIKARIYA) 		1744004013NRG24020320240869631 02/03/2024 phool bai 1744004013WL033306 phool bai 00666 IDFB0041381 1020 1020 Processed 25/04/2024 476345553 phoolbai IDFC BANK LIMITED(608117)
455 VIJAYRAGHAVGADH MP-44-004-013-001/76
(TIKARIYA) 		1744004013NRG24020320240869638 02/03/2024 dropti 1744004013WL033306 dropti 00666 IDFB0041381 340 340 Processed 25/04/2024 476345553 dropti IDFC BANK LIMITED(608117)
SubTotal 3740 3740
456 VIJAYRAGHAVGADH MP-44-004-013-001/87
(TIKARIYA) 		1744004013NRG24020320240869640 02/03/2024 GUDIYA 1744004013WL033306 GUDIYA 00688 FINO0001446 1020 1020 Processed 25/04/2024 476345553 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
457 VIJAYRAGHAVGADH MP-44-004-058-002/40-A
(CHORI) 		1744004058NRG24010320240868239 02/03/2024 URMILA SINGH 1744004058WL033254 URMILA SINGH 00691 IPOS0000001 390 390 Processed 25/04/2024 476345553 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
458 VIJAYRAGHAVGADH MP-44-004-013-001/107
(TIKARIYA) 		1744004013NRG24020320240869583 02/03/2024 purusottam singh rajput 1744004013WL033306 purusottam singh rajput 00697 BKID0MG1220 1020 1020 Processed 25/04/2024 476345553 purusottamsinghrajput STATE BANK OF INDIA(508548)
459 VIJAYRAGHAVGADH MP-44-004-013-001/117
(TIKARIYA) 		1744004013NRG24020320240869585 02/03/2024 hera bai 1744004013WL033306 hera bai 00697 BKID0MG1220 340 340 Processed 25/04/2024 476345553 herabai INDUSIND BANK(607189)
460 VIJAYRAGHAVGADH MP-44-004-013-001/120
(TIKARIYA) 		1744004013NRG24020320240869586 02/03/2024 rambai 1744004013WL033306 rambai 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 rambai HDFC BANK LTD(607152)
461 VIJAYRAGHAVGADH MP-44-004-013-001/146-A
(TIKARIYA) 		1744004013NRG24020320240869591 02/03/2024 TRIVENI 1744004013WL033306 TRIVENI 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 TRIVENI STATE BANK OF INDIA(508548)
462 VIJAYRAGHAVGADH MP-44-004-013-001/168
(TIKARIYA) 		1744004013NRG24020320240869598 02/03/2024 ramsharan 1744004013WL033306 ramsharan 00697 BKID0MG1220 510 510 Processed 25/04/2024 476345553 ramsharan NARMADA JHABUA GRAMIN BANK(508515)
463 VIJAYRAGHAVGADH MP-44-004-013-001/168-A
(TIKARIYA) 		1744004013NRG24020320240869599 02/03/2024 chanda bai 1744004013WL033306 chanda bai 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 chandabai NARMADA JHABUA GRAMIN BANK(508515)
464 VIJAYRAGHAVGADH MP-44-004-013-001/183
(TIKARIYA) 		1744004013NRG24020320240869606 02/03/2024 kamlesh 1744004013WL033306 kamlesh 00697 BKID0MG1220 680 680 Processed 25/04/2024 476345553 kamlesh FINO PAYMENTS BANK LTD(608001)
465 VIJAYRAGHAVGADH MP-44-004-013-001/19
(TIKARIYA) 		1744004013NRG24020320240869608 02/03/2024 hari prasad 1744004013WL033306 hari prasad 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
466 VIJAYRAGHAVGADH MP-44-004-013-001/194-D
(TIKARIYA) 		1744004013NRG24020320240869610 02/03/2024 nandu yadav 1744004013WL033306 nandu yadav 00697 BKID0MG1220 510 510 Processed 25/04/2024 476345553 nanduyadav NARMADA JHABUA GRAMIN BANK(508515)
467 VIJAYRAGHAVGADH MP-44-004-013-001/2
(TIKARIYA) 		1744004013NRG24020320240869611 02/03/2024 aanand 1744004013WL033306 aanand 00697 BKID0MG1220 1020 1020 Processed 25/04/2024 476345553 aanand NARMADA JHABUA GRAMIN BANK(508515)
468 VIJAYRAGHAVGADH MP-44-004-013-001/224
(TIKARIYA) 		1744004013NRG24020320240869619 02/03/2024 durga 1744004013WL033306 durga 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 durga INDUSIND BANK(607189)
469 VIJAYRAGHAVGADH MP-44-004-013-001/225
(TIKARIYA) 		1744004013NRG24020320240869620 02/03/2024 sandhya 1744004013WL033306 sandhya 00697 BKID0MG1220 510 510 Processed 25/04/2024 476345553 sandhya PUNJAB NATIONAL BANK(508568)
470 VIJAYRAGHAVGADH MP-44-004-013-001/43
(TIKARIYA) 		1744004013NRG24020320240869621 02/03/2024 lahri 1744004013WL033306 lahri 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 lahri NARMADA JHABUA GRAMIN BANK(508515)
471 VIJAYRAGHAVGADH MP-44-004-013-001/5
(TIKARIYA) 		1744004013NRG24020320240869626 02/03/2024 AKALI 1744004013WL033306 AKALI 00697 BKID0MG1220 1020 1020 Processed 25/04/2024 476345553 AKALI NARMADA JHABUA GRAMIN BANK(508515)
472 VIJAYRAGHAVGADH MP-44-004-013-001/70
(TIKARIYA) 		1744004013NRG24020320240869634 02/03/2024 chameli 1744004013WL033306 chameli 00697 BKID0MG1220 170 170 Processed 25/04/2024 476345553 chameli INDUSIND BANK(607189)
473 VIJAYRAGHAVGADH MP-44-004-013-001/73
(TIKARIYA) 		1744004013NRG24020320240869636 02/03/2024 malti 1744004013WL033306 malti 00697 BKID0MG1220 340 340 Processed 25/04/2024 476345553 malti STATE BANK OF INDIA(508548)
474 VIJAYRAGHAVGADH MP-44-004-013-003/09
(TIKARIYA) 		1744004013NRG24020320240869642 02/03/2024 sangeeta bai 1744004013WL033306 sangeeta bai 00697 BKID0MG1220 340 340 Processed 25/04/2024 476345553 sangeetabai STATE BANK OF INDIA(508548)
475 VIJAYRAGHAVGADH MP-44-004-013-003/113
(TIKARIYA) 		1744004013NRG24020320240869648 02/03/2024 maikulal 1744004013WL033306 maikulal 00697 BKID0MG1220 680 680 Processed 25/04/2024 476345553 maikulal NARMADA JHABUA GRAMIN BANK(508515)
476 VIJAYRAGHAVGADH MP-44-004-013-003/163-A
(TIKARIYA) 		1744004013NRG24020320240869661 02/03/2024 sanjay patel 1744004013WL033306 sanjay patel 00697 BKID0MG1220 680 680 Processed 25/04/2024 476345553 sanjaypatel STATE BANK OF INDIA(508548)
477 VIJAYRAGHAVGADH MP-44-004-013-003/175
(TIKARIYA) 		1744004013NRG24020320240869662 02/03/2024 jamuni bai 1744004013WL033306 jamuni bai 00697 BKID0MG1220 850 850 Processed 25/04/2024 476345553 jamunibai NARMADA JHABUA GRAMIN BANK(508515)
478 VIJAYRAGHAVGADH MP-44-004-013-003/47-A
(TIKARIYA) 		1744004013NRG24020320240869669 02/03/2024 sheela bai 1744004013WL033306 sheela bai 00697 BKID0MG1220 680 680 Processed 25/04/2024 476345553 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
479 VIJAYRAGHAVGADH MP-44-004-013-003/63
(TIKARIYA) 		1744004013NRG24020320240869674 02/03/2024 phuliya 1744004013WL033306 phuliya 00697 BKID0MG1220 510 510 Processed 25/04/2024 476345553 phuliya NARMADA JHABUA GRAMIN BANK(508515)
480 VIJAYRAGHAVGADH MP-44-004-013-003/76
(TIKARIYA) 		1744004013NRG24020320240869681 02/03/2024 gaya bai 1744004013WL033306 gaya bai 00697 BKID0MG1220 170 170 Processed 25/04/2024 476345553 gayabai NARMADA JHABUA GRAMIN BANK(508515)
481 VIJAYRAGHAVGADH MP-44-004-013-003/87
(TIKARIYA) 		1744004013NRG24020320240869683 02/03/2024 mohan lal 1744004013WL033306 mohan lal 00697 BKID0MG1220 170 170 Processed 25/04/2024 476345553 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
482 VIJAYRAGHAVGADH MP-44-004-013-003/94-A
(TIKARIYA) 		1744004013NRG24020320240869685 02/03/2024 ramu patel 1744004013WL033306 ramu patel 00697 BKID0MG1220 1020 1020 Processed 25/04/2024 476345553 ramupatel NARMADA JHABUA GRAMIN BANK(508515)
483 VIJAYRAGHAVGADH MP-44-004-016-001/104
(PADKHURI) 		1744004016NRG24020320240868954 02/03/2024 gudhiya bai 1744004016WL033286 gudhiya bai 00697 BKID0MG1220 390 390 Processed 25/04/2024 476345553 gudhiyabai NARMADA JHABUA GRAMIN BANK(508515)
484 VIJAYRAGHAVGADH MP-44-004-016-001/71
(PADKHURI) 		1744004016NRG24020320240868976 02/03/2024 kallu bai 1744004016WL033286 kallu bai 00697 BKID0MG1220 190 190 Processed 25/04/2024 476345553 kallubai NARMADA JHABUA GRAMIN BANK(508515)
485 VIJAYRAGHAVGADH MP-44-004-016-001/79
(PADKHURI) 		1744004016NRG24020320240868982 02/03/2024 bhuri bai 1744004016WL033286 bhuri bai 00697 BKID0MG1220 1330 1330 Processed 25/04/2024 476345553 bhuribai STATE BANK OF INDIA(508548)
486 VIJAYRAGHAVGADH MP-44-004-016-001/79
(PADKHURI) 		1744004016NRG24020320240868981 02/03/2024 none lal 1744004016WL033286 none lal 00697 BKID0MG1220 570 570 Processed 25/04/2024 476345553 nonelal NARMADA JHABUA GRAMIN BANK(508515)
487 VIJAYRAGHAVGADH MP-44-004-016-001/79
(PADKHURI) 		1744004016NRG24020320240868980 02/03/2024 none lal 1744004016WL033286 none lal 00697 BKID0MG1220 380 380 Processed 25/04/2024 476345553 nonelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19180 19180
488 VIJAYRAGHAVGADH MP-44-004-016-001/129
(PADKHURI) 		1744004016NRG24020320240868960 02/03/2024 shashi bai 1744004016WL033286 shashi bai 00697 BKID0MG1228 1365 1365 Processed 25/04/2024 476345553 shashibai STATE BANK OF INDIA(508548)
489 VIJAYRAGHAVGADH MP-44-004-058-002/141-A
(CHORI) 		1744004058NRG24010320240868219 02/03/2024 guddi bai 1744004058WL033254 guddi bai 00697 BKID0MG1228 390 390 Processed 25/04/2024 476345553 guddibai NARMADA JHABUA GRAMIN BANK(508515)
490 VIJAYRAGHAVGADH MP-44-004-058-002/146
(CHORI) 		1744004058NRG24010320240868223 02/03/2024 RAMKISHOR 1744004058WL033254 RAMKISHOR 00697 BKID0MG1228 780 780 Processed 25/04/2024 476345553 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
491 VIJAYRAGHAVGADH MP-44-004-058-002/29
(CHORI) 		1744004058NRG24010320240868235 02/03/2024 rampal gond 1744004058WL033254 rampal gond 00697 BKID0MG1228 650 650 Processed 25/04/2024 476345553 rampalgond NARMADA JHABUA GRAMIN BANK(508515)
492 VIJAYRAGHAVGADH MP-44-004-058-002/53
(CHORI) 		1744004058NRG24010320240868245 02/03/2024 putti bai 1744004058WL033254 putti bai 00697 BKID0MG1228 780 780 Processed 25/04/2024 476345553 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3965 3965
493 VIJAYRAGHAVGADH MP-44-004-013-001/165-A
(TIKARIYA) 		1744004013NRG24020320240869595 02/03/2024 meera 1744004013WL033306 meera 00697 BKID0NAMRGB 340 340 Processed 25/04/2024 476345553 meera NARMADA JHABUA GRAMIN BANK(508515)
494 VIJAYRAGHAVGADH MP-44-004-013-001/170
(TIKARIYA) 		1744004013NRG24020320240869602 02/03/2024 kishori 1744004013WL033306 kishori 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476345553 kishori BANK OF BARODA(606985)
495 VIJAYRAGHAVGADH MP-44-004-013-001/205
(TIKARIYA) 		1744004013NRG24020320240869612 02/03/2024 ganpat 1744004013WL033306 ganpat 00697 BKID0NAMRGB 850 850 Processed 25/04/2024 476345553 ganpat NARMADA JHABUA GRAMIN BANK(508515)
496 VIJAYRAGHAVGADH MP-44-004-013-001/69-D
(TIKARIYA) 		1744004013NRG24020320240869633 02/03/2024 sukhvanti 1744004013WL033306 sukhvanti 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476345553 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
497 VIJAYRAGHAVGADH MP-44-004-013-001/80
(TIKARIYA) 		1744004013NRG24020320240869639 02/03/2024 kanchan singh 1744004013WL033306 kanchan singh 00697 BKID0NAMRGB 850 850 Processed 25/04/2024 476345553 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
498 VIJAYRAGHAVGADH MP-44-004-013-003/154
(TIKARIYA) 		1744004013NRG24020320240869660 02/03/2024 suneeta 1744004013WL033306 suneeta 00697 BKID0NAMRGB 340 340 Processed 25/04/2024 476345553 suneeta STATE BANK OF INDIA(508548)
499 VIJAYRAGHAVGADH MP-44-004-058-002/170-A
(CHORI) 		1744004058NRG24010320240868232 02/03/2024 vinod 1744004058WL033254 vinod 00697 BKID0NAMRGB 650 650 Processed 25/04/2024 476345553 vinod STATE BANK OF INDIA(508548)
500 VIJAYRAGHAVGADH MP-44-004-058-002/58-A
(CHORI) 		1744004058NRG24010320240868247 02/03/2024 mundu bai 1744004058WL033254 mundu bai 00697 BKID0NAMRGB 390 390 Processed 25/04/2024 476345553 mundubai NARMADA JHABUA GRAMIN BANK(508515)
501 VIJAYRAGHAVGADH MP-44-004-058-002/69-C
(CHORI) 		1744004058NRG24010320240868252 02/03/2024 gomti bai kewat 1744004058WL033254 gomti bai kewat 00697 BKID0NAMRGB 390 390 Processed 25/04/2024 476345553 gomtibaikewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5850 5850
502 VIJAYRAGHAVGADH MP-44-004-058-002/65-B
(CHORI) 		1744004058NRG24010320240868251 02/03/2024 lila bai gond 1744004058WL033254 lila bai gond 00703 AIRP0000001 780 780 Processed 25/04/2024 476345553 lilabaigond STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 358540 358540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 1120
2 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of Baroda BARB0KATNIX KATNI BRANCH 780
3 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 16425
4 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of Baroda BARB0LAMTAR LAMTARA 850
5 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 27655
6 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1430
7 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of India BKID0009413 KATNI 680
8 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Bank of India BKID0009414 SINGAUDI 2080
9 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1560
10 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 850
11 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Punjab National Bank PUNB0139100 GAIRTALAI 29200
12 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Punjab National Bank PUNB0139100 panjab nationak bank-gairatlai 8200
13 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Punjab National Bank PUNB0255200 MEHGOAN 3810
14 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0000417 MAIHAR 3360
15 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0003710 BARHI 3500
16 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0004643 state bank v.garh 260
17 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0004643 v.garh 4415
18 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 181460
19 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0004643 Vijayraghavgarh 3725
20 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0005401 KYMORE 1410
21 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0013109 RAMNAGAR 780
22 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0016568 Gairtalai 1780
23 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 State Bank of India SBIN0030270 KANHAWARA 27435
24 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 IndusInd Bank Ltd. INDB0000509 SUKHA 850
25 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3740
26 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Fino Payments Bank Ltd FINO0001446 MP RO 1020
27 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 India Post Payments Bank IPOS0000001 Katni 390
28 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 19180
29 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 3965
30 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 4420
31 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1430
32 VIJAYRAGHAVGADH MP1744004_020324APB_FTO_480987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 780

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