Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_091123APB_FTO_351022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYRAGHAVGADH MP-44-004-002-002/113
(MUDEHARA) 		1744004002NRG24081120230573797 09/11/2023 Vijay 1744004002WL023512 Vijay 00045 BARB0KATNIX 1080 1080 Processed 01/01/2024 318514327 Vijay STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-002-002/19
(MUDEHARA) 		1744004002NRG24081120230573802 09/11/2023 gyani 1744004002WL023512 gyani 00045 BARB0KATNIX 1080 1080 Processed 01/01/2024 318514327 gyani BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-002-002/195-A
(MUDEHARA) 		1744004002NRG24081120230573805 09/11/2023 Deepa 1744004002WL023512 Deepa 00045 BARB0KATNIX 1080 1080 Processed 01/01/2024 318514327 Deepa BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-002-002/40
(MUDEHARA) 		1744004002NRG24081120230573808 09/11/2023 Shivkumar 1744004002WL023512 Shivkumar 00045 BARB0KATNIX 1080 1080 Processed 01/01/2024 318514327 Shivkumar BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-002-002/79
(MUDEHARA) 		1744004002NRG24081120230573815 09/11/2023 simali 1744004002WL023512 simali 00045 BARB0KATNIX 1080 1080 Processed 01/01/2024 318514327 simali BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-002-002/85
(MUDEHARA) 		1744004002NRG24081120230573820 09/11/2023 Shivkumar 1744004002WL023512 Shivkumar 00045 BARB0KATNIX 180 180 Processed 01/01/2024 318514327 Shivkumar BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-002-002/85
(MUDEHARA) 		1744004002NRG24081120230573819 09/11/2023 Shivkumar 1744004002WL023512 Shivkumar 00045 BARB0KATNIX 1080 1080 Processed 01/01/2024 318514327 Shivkumar BANK OF BARODA(606985)
SubTotal 6660 6660
8 VIJAYRAGHAVGADH MP-44-004-005-002/16
(PADWAI) 		1744004005NRG24081120230573557 09/11/2023 Lala bai 1744004005WL023508 Lala bai 00045 BARB0KYMORE 880 880 Processed 01/01/2024 318514327 Lalabai BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-030-001/35-B
(ROHARIYA) 		1744004030NRG24091120230574554 09/11/2023 rani yadav 1744004030WL023534 rani yadav 00045 BARB0KYMORE 150 150 Processed 01/01/2024 318514327 raniyadav BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-040-001/11-C
(TIKAR) 		1744004000NRG24081120230573576 09/11/2023 Sunita bai lodhi 1744004WL023509 Sunita bai lodhi 00045 BARB0KYMORE 200 200 Processed 01/01/2024 318514327 Sunitabailodhi BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-040-001/190
(TIKAR) 		1744004040NRG24091120230575196 09/11/2023 Sattu lodhi 1744004040WL023556 Sattu lodhi 00045 BARB0KYMORE 400 400 Processed 01/01/2024 318514327 Sattulodhi BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-040-001/200-D
(TIKAR) 		1744004040NRG24091120230575197 09/11/2023 PUNAM LODHI 1744004040WL023556 PUNAM LODHI 00045 BARB0KYMORE 950 950 Processed 01/01/2024 318514327 PUNAMLODHI BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-040-001/244-A
(TIKAR) 		1744004000NRG24081120230573587 09/11/2023 Kuladip Lodhi 1744004WL023509 Kuladip Lodhi 00045 BARB0KYMORE 200 200 Processed 01/01/2024 318514327 KuladipLodhi BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-040-001/281
(TIKAR) 		1744004040NRG24091120230575203 09/11/2023 Sanja Lodhi 1744004040WL023556 Sanja Lodhi 00045 BARB0KYMORE 950 950 Processed 01/01/2024 318514327 SanjaLodhi BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-040-001/293-A
(TIKAR) 		1744004000NRG24081120230573593 09/11/2023 Laxmi kol 1744004WL023509 Laxmi kol 00045 BARB0KYMORE 1200 1200 Processed 01/01/2024 318514327 Laxmikol BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-040-001/3-A
(TIKAR) 		1744004000NRG24081120230573594 09/11/2023 GITA 1744004WL023509 GITA 00045 BARB0KYMORE 600 600 Processed 01/01/2024 318514327 GITA STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-040-001/301
(TIKAR) 		1744004000NRG24081120230573595 09/11/2023 prem bai 1744004WL023509 prem bai 00045 BARB0KYMORE 1200 1200 Processed 01/01/2024 318514327 prembai BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-040-001/313
(TIKAR) 		1744004040NRG24091120230575206 09/11/2023 Rekha bai lodhi 1744004040WL023556 Rekha bai lodhi 00045 BARB0KYMORE 1000 1000 Processed 01/01/2024 318514327 Rekhabailodhi BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-040-001/387-A
(TIKAR) 		1744004000NRG24081120230573599 09/11/2023 Gulab Bai 1744004WL023509 Gulab Bai 00045 BARB0KYMORE 200 200 Processed 01/01/2024 318514327 GulabBai BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-040-001/387-A
(TIKAR) 		1744004000NRG24081120230573600 09/11/2023 Sandeep Kumar Lodhi 1744004WL023509 Sandeep Kumar Lodhi 00045 BARB0KYMORE 200 200 Processed 01/01/2024 318514327 SandeepKumarLodhi BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-040-001/387-A
(TIKAR) 		1744004000NRG24081120230573598 09/11/2023 Sanjay lodhi 1744004WL023509 Sanjay lodhi 00045 BARB0KYMORE 200 200 Processed 01/01/2024 318514327 Sanjaylodhi BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-040-001/80-C
(TIKAR) 		1744004000NRG24081120230573603 09/11/2023 Kunjilal lodhi 1744004WL023509 Kunjilal lodhi 00045 BARB0KYMORE 1200 1200 Processed 01/01/2024 318514327 Kunjilallodhi STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-040-002/72-C
(TIKAR) 		1744004000NRG24081120230573605 09/11/2023 Maya dahayat 1744004WL023509 Maya dahayat 00045 BARB0KYMORE 1200 1200 Processed 01/01/2024 318514327 Mayadahayat BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-050-001/151
(JAMUANI KALA) 		1744004050NRG24091120230575088 09/11/2023 shantosh bai 1744004050WL023549 shantosh bai 00045 BARB0KYMORE 1320 1320 Processed 01/01/2024 318514327 shantoshbai BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-050-001/185-A
(JAMUANI KALA) 		1744004050NRG24091120230574048 09/11/2023 Vandna 1744004050WL023516 Vandna 00045 BARB0KYMORE 1105 1105 Processed 01/01/2024 318514327 Vandna BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-050-001/233
(JAMUANI KALA) 		1744004050NRG24091120230575099 09/11/2023 munna 1744004050WL023549 munna 00045 BARB0KYMORE 1320 1320 Processed 01/01/2024 318514327 munna BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-050-001/261
(JAMUANI KALA) 		1744004050NRG24091120230574052 09/11/2023 Neeraj 1744004050WL023516 Neeraj 00045 BARB0KYMORE 1105 1105 Processed 01/01/2024 318514327 Neeraj BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-061-001/201-A
(URDANI) 		1744004061NRG24091120230574380 09/11/2023 Seema Gadari 1744004061WL023521 Seema Gadari 00045 BARB0KYMORE 800 800 Processed 01/01/2024 318514327 SeemaGadari BANK OF BARODA(606985)
SubTotal 16380 16380
29 VIJAYRAGHAVGADH MP-44-004-013-001/218-A
(TIKARIYA) 		1744004013NRG24091120230573980 09/11/2023 Manorath singh rajpoot 1744004013WL023514 Manorath singh rajpoot 00045 BARB0LAMTAR 1190 1190 Processed 01/01/2024 318514327 Manorathsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 1190 1190
30 VIJAYRAGHAVGADH MP-44-004-030-001/66-B
(ROHARIYA) 		1744004030NRG24091120230574556 09/11/2023 Niroj Bai Kol 1744004030WL023534 Niroj Bai Kol 00045 BARB0VIJAYR 150 150 Processed 01/01/2024 318514327 NirojBaiKol BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-040-001/315
(TIKAR) 		1744004040NRG24091120230575207 09/11/2023 Santosh Lodhi 1744004040WL023556 Santosh Lodhi 00045 BARB0VIJAYR 800 800 Processed 01/01/2024 318514327 SantoshLodhi BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-040-002/41-A
(TIKAR) 		1744004000NRG24081120230573604 09/11/2023 Rajendra prasad 1744004WL023509 Rajendra prasad 00045 BARB0VIJAYR 1200 1200 Processed 01/01/2024 318514327 Rajendraprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
33 VIJAYRAGHAVGADH MP-44-004-050-001/118-A
(JAMUANI KALA) 		1744004050NRG24091120230575078 09/11/2023 vimla 1744004050WL023549 vimla 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 vimla BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-050-001/14-A
(JAMUANI KALA) 		1744004050NRG24091120230575087 09/11/2023 Rekha 1744004050WL023549 Rekha 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 Rekha STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-050-001/163-B
(JAMUANI KALA) 		1744004050NRG24091120230575091 09/11/2023 Ramniwas 1744004050WL023549 Ramniwas 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 Ramniwas BANK OF BARODA(606985)
36 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24091120230575096 09/11/2023 sangita 1744004050WL023549 sangita 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 sangita BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-050-001/199-C
(JAMUANI KALA) 		1744004050NRG24091120230575097 09/11/2023 katiya 1744004050WL023549 katiya 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 katiya BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-050-001/26-B
(JAMUANI KALA) 		1744004050NRG24091120230575107 09/11/2023 Ramkali 1744004050WL023549 Ramkali 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 Ramkali STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-050-001/341
(JAMUANI KALA) 		1744004050NRG24091120230575112 09/11/2023 Rampyari 1744004050WL023549 Rampyari 00045 BARB0VIJAYR 1100 1100 Processed 01/01/2024 318514327 Rampyari BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-050-001/43-A
(JAMUANI KALA) 		1744004050NRG24091120230575116 09/11/2023 Bhagwandin 1744004050WL023549 Bhagwandin 00045 BARB0VIJAYR 1100 1100 Processed 01/01/2024 318514327 Bhagwandin BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-050-001/514
(JAMUANI KALA) 		1744004050NRG24091120230575121 09/11/2023 Raju 1744004050WL023549 Raju 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 Raju BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-050-001/65
(JAMUANI KALA) 		1744004050NRG24091120230575130 09/11/2023 annu 1744004050WL023549 annu 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 annu BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24091120230575137 09/11/2023 PRAHLAD 1744004050WL023549 PRAHLAD 00045 BARB0VIJAYR 1320 1320 Processed 01/01/2024 318514327 PRAHLAD BANK OF BARODA(606985)
SubTotal 16230 16230
44 VIJAYRAGHAVGADH MP-44-004-036-001/131-A
(SHIDHANPURA) 		1744004036NRG24091120230574159 09/11/2023 kalpna 1744004036WL023518 kalpna 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 kalpna BANK OF INDIA(508505)
45 VIJAYRAGHAVGADH MP-44-004-036-001/158-A
(SHIDHANPURA) 		1744004036NRG24091120230574160 09/11/2023 itiya bai 1744004036WL023518 itiya bai 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 itiyabai BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-036-001/16-A
(SHIDHANPURA) 		1744004036NRG24091120230574161 09/11/2023 radha bai 1744004036WL023518 radha bai 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 radhabai BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-036-001/163
(SHIDHANPURA) 		1744004036NRG24091120230574162 09/11/2023 rjneesh 1744004036WL023518 rjneesh 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 rjneesh BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-036-001/172-D
(SHIDHANPURA) 		1744004036NRG24091120230574163 09/11/2023 rinu 1744004036WL023518 rinu 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 rinu BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-036-001/245
(SHIDHANPURA) 		1744004036NRG24091120230574165 09/11/2023 chinta bai 1744004036WL023518 chinta bai 00048 BKID0009414 900 900 Processed 01/01/2024 318514327 chintabai BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-036-001/245
(SHIDHANPURA) 		1744004036NRG24091120230574164 09/11/2023 Lallu 1744004036WL023518 Lallu 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 Lallu BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-036-001/254-A
(SHIDHANPURA) 		1744004036NRG24091120230574166 09/11/2023 sonelal 1744004036WL023518 sonelal 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 sonelal BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-036-001/313-A
(SHIDHANPURA) 		1744004036NRG24091120230574167 09/11/2023 sandhya 1744004036WL023518 sandhya 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 sandhya BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-036-001/43-A
(SHIDHANPURA) 		1744004036NRG24091120230574169 09/11/2023 anurag 1744004036WL023518 anurag 00048 BKID0009414 540 540 Processed 01/01/2024 318514327 anurag BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-036-001/43-A
(SHIDHANPURA) 		1744004036NRG24091120230574168 09/11/2023 hukumchand 1744004036WL023518 hukumchand 00048 BKID0009414 900 900 Processed 01/01/2024 318514327 hukumchand BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-036-001/49
(SHIDHANPURA) 		1744004036NRG24091120230574170 09/11/2023 sevalal 1744004036WL023518 sevalal 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 sevalal UNION BANK OF INDIA(508500)
56 VIJAYRAGHAVGADH MP-44-004-036-001/83-B
(SHIDHANPURA) 		1744004036NRG24091120230574171 09/11/2023 Gaya Prasad kewat 1744004036WL023518 Gaya Prasad kewat 00048 BKID0009414 540 540 Processed 01/01/2024 318514327 GayaPrasadkewat BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-036-002/133
(SHIDHANPURA) 		1744004036NRG24091120230574173 09/11/2023 bilashi 1744004036WL023518 bilashi 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 bilashi BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-036-002/207
(SHIDHANPURA) 		1744004036NRG24091120230574174 09/11/2023 dinesh singh 1744004036WL023518 dinesh singh 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 dineshsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
59 VIJAYRAGHAVGADH MP-44-004-036-002/207
(SHIDHANPURA) 		1744004036NRG24091120230574175 09/11/2023 JAY RAJ SHRI 1744004036WL023518 JAY RAJ SHRI 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 JAYRAJSHRI BANK OF INDIA(508505)
60 VIJAYRAGHAVGADH MP-44-004-036-002/23
(SHIDHANPURA) 		1744004036NRG24091120230574176 09/11/2023 butti bai 1744004036WL023518 butti bai 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 buttibai BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-036-002/31-A
(SHIDHANPURA) 		1744004036NRG24091120230574177 09/11/2023 raj bai 1744004036WL023518 raj bai 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 rajbai BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-036-002/34
(SHIDHANPURA) 		1744004036NRG24091120230574178 09/11/2023 Roshani kol 1744004036WL023518 Roshani kol 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 Roshanikol BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-036-002/43
(SHIDHANPURA) 		1744004036NRG24091120230574179 09/11/2023 Shiv prashad 1744004036WL023518 Shiv prashad 00048 BKID0009414 1080 1080 Processed 01/01/2024 318514327 Shivprashad BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-061-001/10
(URDANI) 		1744004061NRG24091120230574334 09/11/2023 Rani sahu 1744004061WL023521 Rani sahu 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 Ranisahu BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-061-001/103
(URDANI) 		1744004061NRG24091120230574338 09/11/2023 Dinesh 1744004061WL023521 Dinesh 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Dinesh BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-061-001/103
(URDANI) 		1744004061NRG24091120230574339 09/11/2023 Kamlesh kevat 1744004061WL023521 Kamlesh kevat 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 Kamleshkevat BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-061-001/109
(URDANI) 		1744004061NRG24091120230574340 09/11/2023 Jawahar kewat 1744004061WL023521 Jawahar kewat 00048 BKID0009414 480 480 Processed 01/01/2024 318514327 Jawaharkewat BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-061-001/118-B
(URDANI) 		1744004061NRG24091120230574343 09/11/2023 Tulsa Kawat 1744004061WL023521 Tulsa Kawat 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 TulsaKawat BANK OF INDIA(508505)
69 VIJAYRAGHAVGADH MP-44-004-061-001/12-C
(URDANI) 		1744004061NRG24091120230574344 09/11/2023 Jaggi Bai Sahu 1744004061WL023521 Jaggi Bai Sahu 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 JaggiBaiSahu BANK OF INDIA(508505)
70 VIJAYRAGHAVGADH MP-44-004-061-001/13-B
(URDANI) 		1744004061NRG24091120230574346 09/11/2023 Ramprasad 1744004061WL023521 Ramprasad 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIJAYRAGHAVGADH MP-44-004-061-001/137
(URDANI) 		1744004061NRG24091120230574350 09/11/2023 Rajkumari 1744004061WL023521 Rajkumari 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
72 VIJAYRAGHAVGADH MP-44-004-061-001/140-A
(URDANI) 		1744004061NRG24091120230574351 09/11/2023 BHAGWAT PRASAD SAHU 1744004061WL023521 BHAGWAT PRASAD SAHU 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 BHAGWATPRASADSAHU BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-061-001/143
(URDANI) 		1744004061NRG24091120230574353 09/11/2023 Dheeraj kevat 1744004061WL023521 Dheeraj kevat 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Dheerajkevat BANK OF INDIA(508505)
74 VIJAYRAGHAVGADH MP-44-004-061-001/146
(URDANI) 		1744004061NRG24091120230574356 09/11/2023 Lakshmi Bai 1744004061WL023521 Lakshmi Bai 00048 BKID0009414 160 160 Processed 01/01/2024 318514327 LakshmiBai BANK OF INDIA(508505)
75 VIJAYRAGHAVGADH MP-44-004-061-001/146
(URDANI) 		1744004061NRG24091120230574357 09/11/2023 SIYA KEWAT 1744004061WL023521 SIYA KEWAT 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 SIYAKEWAT BANK OF INDIA(508505)
76 VIJAYRAGHAVGADH MP-44-004-061-001/153
(URDANI) 		1744004061NRG24091120230574363 09/11/2023 SUNEETA BAI 1744004061WL023521 SUNEETA BAI 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 SUNEETABAI BANK OF INDIA(508505)
77 VIJAYRAGHAVGADH MP-44-004-061-001/160
(URDANI) 		1744004061NRG24091120230574365 09/11/2023 ANARKALI SAHU 1744004061WL023521 ANARKALI SAHU 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 ANARKALISAHU BANK OF INDIA(508505)
78 VIJAYRAGHAVGADH MP-44-004-061-001/170-D
(URDANI) 		1744004061NRG24091120230574371 09/11/2023 SHIVANI CHODHARI 1744004061WL023521 SHIVANI CHODHARI 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 SHIVANICHODHARI STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-061-001/186
(URDANI) 		1744004061NRG24091120230574373 09/11/2023 Sukbariya 1744004061WL023521 Sukbariya 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Sukbariya BANK OF INDIA(508505)
80 VIJAYRAGHAVGADH MP-44-004-061-001/190-A
(URDANI) 		1744004061NRG24091120230574374 09/11/2023 DEEPAK 1744004061WL023521 DEEPAK 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 DEEPAK BANK OF INDIA(508505)
81 VIJAYRAGHAVGADH MP-44-004-061-001/198
(URDANI) 		1744004061NRG24091120230574377 09/11/2023 Siya Bai Chaudhari 1744004061WL023521 Siya Bai Chaudhari 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 SiyaBaiChaudhari BANK OF INDIA(508505)
82 VIJAYRAGHAVGADH MP-44-004-061-001/206
(URDANI) 		1744004061NRG24091120230574382 09/11/2023 MAYA BAI 1744004061WL023521 MAYA BAI 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 MAYABAI BANK OF INDIA(508505)
83 VIJAYRAGHAVGADH MP-44-004-061-001/209-A
(URDANI) 		1744004061NRG24091120230574383 09/11/2023 Uma Bai Kewat 1744004061WL023521 Uma Bai Kewat 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 UmaBaiKewat INDIAN BANK(607105)
84 VIJAYRAGHAVGADH MP-44-004-061-001/214
(URDANI) 		1744004061NRG24091120230574384 09/11/2023 Jouhariya Coudhary 1744004061WL023521 Jouhariya Coudhary 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 JouhariyaCoudhary BANK OF INDIA(508505)
85 VIJAYRAGHAVGADH MP-44-004-061-001/23-A
(URDANI) 		1744004061NRG24091120230574385 09/11/2023 DURGA PRASAD KEWAT 1744004061WL023521 DURGA PRASAD KEWAT 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 DURGAPRASADKEWAT BANK OF INDIA(508505)
86 VIJAYRAGHAVGADH MP-44-004-061-001/25-A
(URDANI) 		1744004061NRG24091120230574386 09/11/2023 Satyendra kumar dwivedi 1744004061WL023521 Satyendra kumar dwivedi 00048 BKID0009414 480 480 Processed 01/01/2024 318514327 Satyendrakumardwivedi BANK OF INDIA(508505)
87 VIJAYRAGHAVGADH MP-44-004-061-001/30
(URDANI) 		1744004061NRG24091120230574389 09/11/2023 Anusuiya 1744004061WL023521 Anusuiya 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Anusuiya BANK OF INDIA(508505)
88 VIJAYRAGHAVGADH MP-44-004-061-001/30
(URDANI) 		1744004061NRG24091120230574388 09/11/2023 Mohit kevat 1744004061WL023521 Mohit kevat 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Mohitkevat BANK OF INDIA(508505)
89 VIJAYRAGHAVGADH MP-44-004-061-001/34-c
(URDANI) 		1744004061NRG24091120230574390 09/11/2023 Durgi bai 1744004061WL023521 Durgi bai 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Durgibai BANK OF INDIA(508505)
90 VIJAYRAGHAVGADH MP-44-004-061-001/35
(URDANI) 		1744004061NRG24091120230574393 09/11/2023 Anarkali 1744004061WL023521 Anarkali 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Anarkali BANK OF INDIA(508505)
91 VIJAYRAGHAVGADH MP-44-004-061-001/36-a
(URDANI) 		1744004061NRG24091120230574395 09/11/2023 Pramod 1744004061WL023521 Pramod 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Pramod BANK OF INDIA(508505)
92 VIJAYRAGHAVGADH MP-44-004-061-001/37
(URDANI) 		1744004061NRG24091120230574396 09/11/2023 Narayan kevat 1744004061WL023521 Narayan kevat 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 Narayankevat BANK OF INDIA(508505)
93 VIJAYRAGHAVGADH MP-44-004-061-001/4
(URDANI) 		1744004061NRG24091120230574399 09/11/2023 guddi 1744004061WL023521 guddi 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 guddi BANK OF INDIA(508505)
94 VIJAYRAGHAVGADH MP-44-004-061-001/4
(URDANI) 		1744004061NRG24091120230574398 09/11/2023 Ramesh 1744004061WL023521 Ramesh 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 Ramesh STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-061-001/52
(URDANI) 		1744004061NRG24091120230574408 09/11/2023 tulsha 1744004061WL023521 tulsha 00048 BKID0009414 640 640 Processed 01/01/2024 318514327 tulsha BANK OF INDIA(508505)
96 VIJAYRAGHAVGADH MP-44-004-061-001/69
(URDANI) 		1744004061NRG24091120230574413 09/11/2023 RAJKALI KEWAT 1744004061WL023521 RAJKALI KEWAT 00048 BKID0009414 570 570 Processed 01/01/2024 318514327 RAJKALIKEWAT BANK OF INDIA(508505)
97 VIJAYRAGHAVGADH MP-44-004-061-001/81
(URDANI) 		1744004061NRG24091120230574417 09/11/2023 Lalman 1744004061WL023521 Lalman 00048 BKID0009414 380 380 Processed 01/01/2024 318514327 Lalman BANK OF INDIA(508505)
98 VIJAYRAGHAVGADH MP-44-004-061-001/82-A
(URDANI) 		1744004061NRG24091120230574419 09/11/2023 Anju Bai 1744004061WL023521 Anju Bai 00048 BKID0009414 380 380 Processed 01/01/2024 318514327 AnjuBai BANK OF INDIA(508505)
99 VIJAYRAGHAVGADH MP-44-004-061-001/85-B
(URDANI) 		1744004061NRG24091120230574421 09/11/2023 Santlal kewat 1744004061WL023521 Santlal kewat 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Santlalkewat BANK OF INDIA(508505)
100 VIJAYRAGHAVGADH MP-44-004-061-001/87
(URDANI) 		1744004061NRG24091120230574422 09/11/2023 basant lal 1744004061WL023521 basant lal 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 basantlal BANK OF INDIA(508505)
101 VIJAYRAGHAVGADH MP-44-004-061-001/89
(URDANI) 		1744004061NRG24091120230574424 09/11/2023 achhelal 1744004061WL023521 achhelal 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 achhelal BANK OF INDIA(508505)
102 VIJAYRAGHAVGADH MP-44-004-061-001/89
(URDANI) 		1744004061NRG24091120230574425 09/11/2023 rani 1744004061WL023521 rani 00048 BKID0009414 160 160 Processed 01/01/2024 318514327 rani BANK OF INDIA(508505)
103 VIJAYRAGHAVGADH MP-44-004-061-001/93-a
(URDANI) 		1744004061NRG24091120230574430 09/11/2023 tulashi 1744004061WL023521 tulashi 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 tulashi BANK OF INDIA(508505)
104 VIJAYRAGHAVGADH MP-44-004-061-001/98
(URDANI) 		1744004061NRG24091120230574433 09/11/2023 Bala prasad kevat 1744004061WL023521 Bala prasad kevat 00048 BKID0009414 800 800 Processed 01/01/2024 318514327 Balaprasadkevat STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-061-002/236
(URDANI) 		1744004061NRG24091120230574434 09/11/2023 KISHORI LAL KOL 1744004061WL023521 KISHORI LAL KOL 00048 BKID0009414 960 960 Processed 01/01/2024 318514327 KISHORILALKOL BANK OF INDIA(508505)
106 VIJAYRAGHAVGADH MP-44-004-061-002/236-A
(URDANI) 		1744004061NRG24091120230574436 09/11/2023 Shivpal Kol 1744004061WL023521 Shivpal Kol 00048 BKID0009414 960 960 Processed 01/01/2024 318514327 ShivpalKol BANK OF INDIA(508505)
107 VIJAYRAGHAVGADH MP-44-004-061-002/27-A
(URDANI) 		1744004061NRG24091120230574440 09/11/2023 ahilya bai 1744004061WL023521 ahilya bai 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 ahilyabai BANK OF INDIA(508505)
108 VIJAYRAGHAVGADH MP-44-004-061-002/27-A
(URDANI) 		1744004061NRG24091120230574439 09/11/2023 Sant singh 1744004061WL023521 Sant singh 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 Santsingh BANK OF INDIA(508505)
109 VIJAYRAGHAVGADH MP-44-004-061-002/27-C
(URDANI) 		1744004061NRG24091120230574441 09/11/2023 Basant Singh Raghuvanshi 1744004061WL023521 Basant Singh Raghuvanshi 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 BasantSinghRaghuvanshi BANK OF INDIA(508505)
110 VIJAYRAGHAVGADH MP-44-004-061-002/27-C
(URDANI) 		1744004061NRG24091120230574442 09/11/2023 Rekha Bai Raghuvanshi 1744004061WL023521 Rekha Bai Raghuvanshi 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 RekhaBaiRaghuvanshi BANK OF INDIA(508505)
111 VIJAYRAGHAVGADH MP-44-004-063-001/162-C
(KUNDREHE) 		1744004063NRG24081120230573111 09/11/2023 saroj 1744004063WL023494 saroj 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 saroj BANK OF INDIA(508505)
112 VIJAYRAGHAVGADH MP-44-004-063-001/233
(KUNDREHE) 		1744004063NRG24081120230573113 09/11/2023 munni bai 1744004063WL023494 munni bai 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 munnibai BANK OF INDIA(508505)
113 VIJAYRAGHAVGADH MP-44-004-063-001/234-B
(KUNDREHE) 		1744004063NRG24081120230573114 09/11/2023 devraj kol 1744004063WL023494 devraj kol 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 devrajkol BANK OF INDIA(508505)
114 VIJAYRAGHAVGADH MP-44-004-063-001/32
(KUNDREHE) 		1744004063NRG24081120230573116 09/11/2023 bal kumari 1744004063WL023494 bal kumari 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 balkumari BANK OF INDIA(508505)
115 VIJAYRAGHAVGADH MP-44-004-063-001/55
(KUNDREHE) 		1744004063NRG24081120230573117 09/11/2023 geeta 1744004063WL023494 geeta 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 geeta BANK OF INDIA(508505)
116 VIJAYRAGHAVGADH MP-44-004-063-001/58-A
(KUNDREHE) 		1744004063NRG24081120230573118 09/11/2023 roshni 1744004063WL023494 roshni 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 roshni FINCARE SMALL FINANCE BANK LTD(608304)
117 VIJAYRAGHAVGADH MP-44-004-063-001/98-C
(KUNDREHE) 		1744004063NRG24081120230573122 09/11/2023 FOOL BAI 1744004063WL023494 FOOL BAI 00048 BKID0009414 1200 1200 Processed 01/01/2024 318514327 FOOLBAI BANK OF INDIA(508505)
SubTotal 63810 63810
118 VIJAYRAGHAVGADH MP-44-004-002-001/172-C
(MUDEHARA) 		1744004002NRG24091120230574535 09/11/2023 Bhagat Singh 1744004002WL023533 Bhagat Singh 00078 CNRB0017820 720 720 Processed 01/01/2024 318514327 BhagatSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 720 720
119 VIJAYRAGHAVGADH MP-44-004-005-001/121
(PADWAI) 		1744004000NRG24091120230574314 09/11/2023 bhanu pratap 1744004WL023520 bhanu pratap 00089 CBIN0282237 1000 1000 Processed 01/01/2024 318514327 bhanupratap CENTRAL BANK OF INDIA(607115)
120 VIJAYRAGHAVGADH MP-44-004-005-001/150-B
(PADWAI) 		1744004000NRG24091120230574317 09/11/2023 Goura bai 1744004WL023520 Goura bai 00089 CBIN0282237 1000 1000 Processed 01/01/2024 318514327 Gourabai INDIAN BANK(607105)
121 VIJAYRAGHAVGADH MP-44-004-005-002/49-A
(PADWAI) 		1744004005NRG24081120230573563 09/11/2023 Laxmi bai 1744004005WL023508 Laxmi bai 00089 CBIN0282237 880 880 Processed 01/01/2024 318514327 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
122 VIJAYRAGHAVGADH MP-44-004-061-001/10
(URDANI) 		1744004061NRG24091120230574335 09/11/2023 Mrs Shivam sahu 1744004061WL023521 Mrs Shivam sahu 00089 CBIN0282602 800 800 Processed 01/01/2024 318514327 MrsShivamsahu CENTRAL BANK OF INDIA(607115)
123 VIJAYRAGHAVGADH MP-44-004-061-001/13-B
(URDANI) 		1744004061NRG24091120230574347 09/11/2023 mr puran kewat 1744004061WL023521 mr puran kewat 00089 CBIN0282602 800 800 Processed 01/01/2024 318514327 mrpurankewat CENTRAL BANK OF INDIA(607115)
124 VIJAYRAGHAVGADH MP-44-004-061-001/137
(URDANI) 		1744004061NRG24091120230574349 09/11/2023 Sevalal 1744004061WL023521 Sevalal 00089 CBIN0282602 640 640 Processed 01/01/2024 318514327 Sevalal CENTRAL BANK OF INDIA(607115)
125 VIJAYRAGHAVGADH MP-44-004-061-001/145-D
(URDANI) 		1744004061NRG24091120230574355 09/11/2023 Munna Chaudhari 1744004061WL023521 Munna Chaudhari 00089 CBIN0282602 800 800 Processed 01/01/2024 318514327 MunnaChaudhari CENTRAL BANK OF INDIA(607115)
126 VIJAYRAGHAVGADH MP-44-004-061-001/169
(URDANI) 		1744004061NRG24091120230574367 09/11/2023 Bashori chaudhari 1744004061WL023521 Bashori chaudhari 00089 CBIN0282602 800 800 Processed 01/01/2024 318514327 Bashorichaudhari CENTRAL BANK OF INDIA(607115)
127 VIJAYRAGHAVGADH MP-44-004-061-001/34-D
(URDANI) 		1744004061NRG24091120230574392 09/11/2023 Mrs SHAKUNTALA KEWAT 1744004061WL023521 Mrs SHAKUNTALA KEWAT 00089 CBIN0282602 800 800 Processed 01/01/2024 318514327 MrsSHAKUNTALAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
128 VIJAYRAGHAVGADH MP-44-004-061-001/64
(URDANI) 		1744004061NRG24091120230574412 09/11/2023 Mr Anil Kumar Sahu 1744004061WL023521 Mr Anil Kumar Sahu 00089 CBIN0282602 570 570 Processed 01/01/2024 318514327 MrAnilKumarSahu CENTRAL BANK OF INDIA(607115)
129 VIJAYRAGHAVGADH MP-44-004-061-001/74
(URDANI) 		1744004061NRG24091120230574415 09/11/2023 Sushila Choudhari 1744004061WL023521 Sushila Choudhari 00089 CBIN0282602 570 570 Processed 01/01/2024 318514327 SushilaChoudhari CENTRAL BANK OF INDIA(607115)
130 VIJAYRAGHAVGADH MP-44-004-061-001/83
(URDANI) 		1744004061NRG24091120230574420 09/11/2023 Mr Rajendra Sahu 1744004061WL023521 Mr Rajendra Sahu 00089 CBIN0282602 570 570 Processed 01/01/2024 318514327 MrRajendraSahu CENTRAL BANK OF INDIA(607115)
131 VIJAYRAGHAVGADH MP-44-004-061-001/95
(URDANI) 		1744004061NRG24091120230574431 09/11/2023 Dropati Kewat 1744004061WL023521 Dropati Kewat 00089 CBIN0282602 480 480 Processed 01/01/2024 318514327 DropatiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 6830 6830
132 VIJAYRAGHAVGADH MP-44-004-040-001/293-D
(TIKAR) 		1744004040NRG24091120230575204 09/11/2023 Priti Bai 1744004040WL023556 Priti Bai 00089 CBIN0282701 760 760 Processed 01/01/2024 318514327 PritiBai CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
133 VIJAYRAGHAVGADH MP-44-004-013-003/16
(TIKARIYA) 		1744004013NRG24091120230574012 09/11/2023 subbi 1744004013WL023514 subbi 00152 HDFC0000732 510 510 Processed 01/01/2024 318514327 subbi HDFC BANK LTD(607152)
134 VIJAYRAGHAVGADH MP-44-004-013-003/194
(TIKARIYA) 		1744004013NRG24091120230574019 09/11/2023 chanda bai 1744004013WL023514 chanda bai 00152 HDFC0000732 510 510 Processed 01/01/2024 318514327 chandabai HDFC BANK LTD(607152)
135 VIJAYRAGHAVGADH MP-44-004-013-003/65
(TIKARIYA) 		1744004013NRG24091120230574028 09/11/2023 jayanti patel 1744004013WL023514 jayanti patel 00152 HDFC0000732 1190 1190 Processed 01/01/2024 318514327 jayantipatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
136 VIJAYRAGHAVGADH MP-44-004-021-001/130-A
(SURMA) 		1744004021NRG24091120230575138 09/11/2023 jhumak lal 1744004021WL023550 jhumak lal 00176 IDIB000A603 150 150 Processed 01/01/2024 318514327 jhumaklal INDIAN BANK(607105)
SubTotal 150 150
137 VIJAYRAGHAVGADH MP-44-004-013-003/147-A
(TIKARIYA) 		1744004013NRG24091120230574009 09/11/2023 ajay patel 1744004013WL023514 ajay patel 00354 PUNB0255200 1190 1190 Processed 01/01/2024 318514327 ajaypatel BANK OF BARODA(606985)
138 VIJAYRAGHAVGADH MP-44-004-021-001/209-A
(SURMA) 		1744004021NRG24091120230575140 09/11/2023 suvidhan singh 1744004021WL023550 suvidhan singh 00354 PUNB0255200 150 150 Processed 01/01/2024 318514327 suvidhansingh PUNJAB NATIONAL BANK(508568)
139 VIJAYRAGHAVGADH MP-44-004-061-001/201-A
(URDANI) 		1744004061NRG24091120230574379 09/11/2023 Mukesh Kumar 1744004061WL023521 Mukesh Kumar 00354 PUNB0255200 800 800 Processed 01/01/2024 318514327 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 2140 2140
140 VIJAYRAGHAVGADH MP-44-004-061-001/135-A
(URDANI) 		1744004061NRG24091120230574348 09/11/2023 KALA BAI KEWAT 1744004061WL023521 KALA BAI KEWAT 00415 SBIN0003710 800 800 Processed 01/01/2024 318514327 KALABAIKEWAT STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-061-001/193
(URDANI) 		1744004061NRG24091120230574375 09/11/2023 DHARMENDRA KUMAR TIWARI 1744004061WL023521 DHARMENDRA KUMAR TIWARI 00415 SBIN0003710 800 800 Processed 01/01/2024 318514327 DHARMENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-061-001/200
(URDANI) 		1744004061NRG24091120230574378 09/11/2023 Vinita bai 1744004061WL023521 Vinita bai 00415 SBIN0003710 800 800 Processed 01/01/2024 318514327 Vinitabai STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-061-001/27-A
(URDANI) 		1744004061NRG24091120230574387 09/11/2023 INDRAKALI CHAUDHARY 1744004061WL023521 INDRAKALI CHAUDHARY 00415 SBIN0003710 800 800 Processed 01/01/2024 318514327 INDRAKALICHAUDHARY STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-061-001/42-A
(URDANI) 		1744004061NRG24091120230574402 09/11/2023 Vishwanath Kewat 1744004061WL023521 Vishwanath Kewat 00415 SBIN0003710 320 320 Processed 01/01/2024 318514327 VishwanathKewat STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-061-001/75-A
(URDANI) 		1744004061NRG24091120230574416 09/11/2023 Shakun 1744004061WL023521 Shakun 00415 SBIN0003710 570 570 Processed 01/01/2024 318514327 Shakun STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-061-002/241
(URDANI) 		1744004061NRG24091120230574438 09/11/2023 RAGHVENDRA SINGH RAGHUVANSHI 1744004061WL023521 RAGHVENDRA SINGH RAGHUVANSHI 00415 SBIN0003710 800 800 Processed 01/01/2024 318514327 RAGHVENDRASINGHRAGHUVANSHI STATE BANK OF INDIA(508548)
SubTotal 4890 4890
147 VIJAYRAGHAVGADH MP-44-004-002-001/12-C
(MUDEHARA) 		1744004002NRG24091120230574530 09/11/2023 Reeta 1744004002WL023533 Reeta 00415 SBIN0004643 900 900 Processed 01/01/2024 318514327 Reeta STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-002-001/121
(MUDEHARA) 		1744004002NRG24091120230574532 09/11/2023 kusum 1744004002WL023533 kusum 00415 SBIN0004643 900 900 Processed 01/01/2024 318514327 kusum INDIAN BANK(607105)
149 VIJAYRAGHAVGADH MP-44-004-002-001/181-A
(MUDEHARA) 		1744004002NRG24091120230574539 09/11/2023 Ahilya 1744004002WL023533 Ahilya 00415 SBIN0004643 900 900 Processed 01/01/2024 318514327 Ahilya STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-002-001/199
(MUDEHARA) 		1744004002NRG24091120230574541 09/11/2023 keshar 1744004002WL023533 keshar 00415 SBIN0004643 900 900 Processed 01/01/2024 318514327 keshar STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-002-001/68-B
(MUDEHARA) 		1744004002NRG24091120230574548 09/11/2023 Ashok Bai 1744004002WL023533 Ashok Bai 00415 SBIN0004643 900 900 Processed 01/01/2024 318514327 AshokBai STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-013-001/108-A
(TIKARIYA) 		1744004013NRG24091120230573953 09/11/2023 dropti bai 1744004013WL023514 dropti bai 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 droptibai STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-013-001/11-B
(TIKARIYA) 		1744004013NRG24091120230573954 09/11/2023 rajni bai 1744004013WL023514 rajni bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 rajnibai STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-013-001/111
(TIKARIYA) 		1744004013NRG24091120230573956 09/11/2023 kamaliya 1744004013WL023514 kamaliya 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 kamaliya STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-013-001/120-B
(TIKARIYA) 		1744004013NRG24091120230573958 09/11/2023 bhagvati 1744004013WL023514 bhagvati 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
156 VIJAYRAGHAVGADH MP-44-004-013-001/169-A
(TIKARIYA) 		1744004013NRG24091120230573966 09/11/2023 anita bai 1744004013WL023514 anita bai 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 anitabai STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-013-001/169-B
(TIKARIYA) 		1744004013NRG24091120230573967 09/11/2023 siv lal 1744004013WL023514 siv lal 00415 SBIN0004643 170 170 Processed 01/01/2024 318514327 sivlal AIRTEL PAYMENTS BANK LIMITED(990288)
158 VIJAYRAGHAVGADH MP-44-004-013-001/171
(TIKARIYA) 		1744004013NRG24091120230573968 09/11/2023 devkaran 1744004013WL023514 devkaran 00415 SBIN0004643 850 850 Processed 01/01/2024 318514327 devkaran STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-013-001/184
(TIKARIYA) 		1744004013NRG24091120230573970 09/11/2023 maneesha bai 1744004013WL023514 maneesha bai 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 maneeshabai HDFC BANK LTD(607152)
160 VIJAYRAGHAVGADH MP-44-004-013-001/2-A
(TIKARIYA) 		1744004013NRG24091120230573975 09/11/2023 gathiya 1744004013WL023514 gathiya 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 gathiya STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-013-001/220-C
(TIKARIYA) 		1744004013NRG24091120230573981 09/11/2023 meena 1744004013WL023514 meena 00415 SBIN0004643 340 340 Processed 01/01/2024 318514327 meena STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24091120230573983 09/11/2023 chandrashekhar 1744004013WL023514 chandrashekhar 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 chandrashekhar STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24091120230573984 09/11/2023 Sunita 1744004013WL023514 Sunita 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 Sunita STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-013-001/55
(TIKARIYA) 		1744004013NRG24091120230573985 09/11/2023 ashok 1744004013WL023514 ashok 00415 SBIN0004643 680 680 Processed 01/01/2024 318514327 ashok STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-013-001/57-A
(TIKARIYA) 		1744004013NRG24091120230573986 09/11/2023 lalli bai bhumiya 1744004013WL023514 lalli bai bhumiya 00415 SBIN0004643 170 170 Processed 01/01/2024 318514327 lallibaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
166 VIJAYRAGHAVGADH MP-44-004-013-001/64-A
(TIKARIYA) 		1744004013NRG24091120230573989 09/11/2023 SAPNA 1744004013WL023514 SAPNA 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 SAPNA HDFC BANK LTD(607152)
167 VIJAYRAGHAVGADH MP-44-004-013-001/93-A
(TIKARIYA) 		1744004013NRG24091120230573994 09/11/2023 rajjo bai 1744004013WL023514 rajjo bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 rajjobai INDUSIND BANK(607189)
168 VIJAYRAGHAVGADH MP-44-004-013-003/10
(TIKARIYA) 		1744004013NRG24091120230573995 09/11/2023 gendiya bai 1744004013WL023514 gendiya bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 gendiyabai STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-013-003/104
(TIKARIYA) 		1744004013NRG24091120230573996 09/11/2023 satilya 1744004013WL023514 satilya 00415 SBIN0004643 340 340 Processed 01/01/2024 318514327 satilya STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-013-003/108
(TIKARIYA) 		1744004013NRG24091120230573997 09/11/2023 kiran bai 1744004013WL023514 kiran bai 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 kiranbai STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-013-003/11
(TIKARIYA) 		1744004013NRG24091120230573998 09/11/2023 rambai 1744004013WL023514 rambai 00415 SBIN0004643 170 170 Processed 01/01/2024 318514327 rambai STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-013-003/117-A
(TIKARIYA) 		1744004013NRG24091120230573999 09/11/2023 rajkumar 1744004013WL023514 rajkumar 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 rajkumar STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-013-003/119
(TIKARIYA) 		1744004013NRG24091120230574000 09/11/2023 geeta 1744004013WL023514 geeta 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 geeta STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-013-003/123
(TIKARIYA) 		1744004013NRG24091120230574002 09/11/2023 govindiya 1744004013WL023514 govindiya 00415 SBIN0004643 340 340 Processed 01/01/2024 318514327 govindiya INDUSIND BANK(607189)
175 VIJAYRAGHAVGADH MP-44-004-013-003/126
(TIKARIYA) 		1744004013NRG24091120230574003 09/11/2023 bebi bai 1744004013WL023514 bebi bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 bebibai STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-013-003/13
(TIKARIYA) 		1744004013NRG24091120230574005 09/11/2023 pan bai 1744004013WL023514 pan bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 panbai STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-013-003/143-A
(TIKARIYA) 		1744004013NRG24091120230574008 09/11/2023 om prakash 1744004013WL023514 om prakash 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 omprakash STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-013-003/147-A
(TIKARIYA) 		1744004013NRG24091120230574010 09/11/2023 sandhya patel 1744004013WL023514 sandhya patel 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 sandhyapatel PUNJAB NATIONAL BANK(508568)
179 VIJAYRAGHAVGADH MP-44-004-013-003/162
(TIKARIYA) 		1744004013NRG24091120230574013 09/11/2023 kali bai 1744004013WL023514 kali bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 kalibai STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-013-003/162-A
(TIKARIYA) 		1744004013NRG24091120230574014 09/11/2023 anjo bai dahiya 1744004013WL023514 anjo bai dahiya 00415 SBIN0004643 850 850 Processed 01/01/2024 318514327 anjobaidahiya STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-013-003/186
(TIKARIYA) 		1744004013NRG24091120230574017 09/11/2023 savitri bai barman 1744004013WL023514 savitri bai barman 00415 SBIN0004643 850 850 Processed 01/01/2024 318514327 savitribaibarman STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-013-003/23
(TIKARIYA) 		1744004013NRG24091120230574020 09/11/2023 dulari 1744004013WL023514 dulari 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 dulari STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-013-003/3-A
(TIKARIYA) 		1744004013NRG24091120230574021 09/11/2023 gyanwati 1744004013WL023514 gyanwati 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 gyanwati STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-013-003/3-B
(TIKARIYA) 		1744004013NRG24091120230574022 09/11/2023 chhoti bai 1744004013WL023514 chhoti bai 00415 SBIN0004643 850 850 Processed 01/01/2024 318514327 chhotibai STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-013-003/44
(TIKARIYA) 		1744004013NRG24091120230574023 09/11/2023 meena bai 1744004013WL023514 meena bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 meenabai STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-013-003/5
(TIKARIYA) 		1744004013NRG24091120230574024 09/11/2023 gendiya bai 1744004013WL023514 gendiya bai 00415 SBIN0004643 340 340 Processed 01/01/2024 318514327 gendiyabai STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-013-003/52
(TIKARIYA) 		1744004013NRG24091120230574025 09/11/2023 ajay patel 1744004013WL023514 ajay patel 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 ajaypatel STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-013-003/54
(TIKARIYA) 		1744004013NRG24091120230574026 09/11/2023 radha bai 1744004013WL023514 radha bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 radhabai STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-013-003/68
(TIKARIYA) 		1744004013NRG24091120230574029 09/11/2023 MEERA 1744004013WL023514 MEERA 00415 SBIN0004643 850 850 Processed 01/01/2024 318514327 MEERA HDFC BANK LTD(607152)
190 VIJAYRAGHAVGADH MP-44-004-013-003/7
(TIKARIYA) 		1744004013NRG24091120230574030 09/11/2023 prem bai 1744004013WL023514 prem bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 prembai STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-013-003/71
(TIKARIYA) 		1744004013NRG24091120230574031 09/11/2023 Ramji 1744004013WL023514 Ramji 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 Ramji STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-013-003/74
(TIKARIYA) 		1744004013NRG24091120230574034 09/11/2023 sumitra 1744004013WL023514 sumitra 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 sumitra STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-013-003/75
(TIKARIYA) 		1744004013NRG24091120230574035 09/11/2023 sita 1744004013WL023514 sita 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 sita STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-013-003/8-B
(TIKARIYA) 		1744004013NRG24091120230574037 09/11/2023 shanti bai barman 1744004013WL023514 shanti bai barman 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 shantibaibarman STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-013-003/83
(TIKARIYA) 		1744004013NRG24091120230574038 09/11/2023 poonam 1744004013WL023514 poonam 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 poonam STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-013-003/88
(TIKARIYA) 		1744004013NRG24091120230574040 09/11/2023 aneeta bai 1744004013WL023514 aneeta bai 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 aneetabai STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-013-003/89
(TIKARIYA) 		1744004013NRG24091120230574041 09/11/2023 munni bai 1744004013WL023514 munni bai 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318514327 munnibai STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-013-003/94-A
(TIKARIYA) 		1744004013NRG24091120230574042 09/11/2023 suneeta bai 1744004013WL023514 suneeta bai 00415 SBIN0004643 340 340 Processed 01/01/2024 318514327 suneetabai STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-013-003/96-A
(TIKARIYA) 		1744004013NRG24091120230574043 09/11/2023 anuradha bai patel 1744004013WL023514 anuradha bai patel 00415 SBIN0004643 340 340 Processed 01/01/2024 318514327 anuradhabaipatel STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-013-003/99
(TIKARIYA) 		1744004013NRG24091120230574044 09/11/2023 soniya bai 1744004013WL023514 soniya bai 00415 SBIN0004643 1190 1190 Processed 01/01/2024 318514327 soniyabai STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-021-001/132
(SURMA) 		1744004021NRG24091120230575139 09/11/2023 samar singh 1744004021WL023550 samar singh 00415 SBIN0004643 1080 1080 Processed 01/01/2024 318514327 samarsingh STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-030-001/112
(ROHARIYA) 		1744004030NRG24091120230574551 09/11/2023 ashok lodhi 1744004030WL023534 ashok lodhi 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 ashoklodhi STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-030-001/112
(ROHARIYA) 		1744004030NRG24091120230574550 09/11/2023 uma 1744004030WL023534 uma 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 uma STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-030-001/112-A
(ROHARIYA) 		1744004030NRG24091120230574552 09/11/2023 dhaniram lodhi 1744004030WL023534 dhaniram lodhi 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 dhaniramlodhi STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-030-001/141-A
(ROHARIYA) 		1744004030NRG24091120230574553 09/11/2023 Nandkishor Kewat 1744004030WL023534 Nandkishor Kewat 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 NandkishorKewat NARMADA JHABUA GRAMIN BANK(508515)
206 VIJAYRAGHAVGADH MP-44-004-030-001/37-A
(ROHARIYA) 		1744004030NRG24091120230574555 09/11/2023 kalsi bai kevat 1744004030WL023534 kalsi bai kevat 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 kalsibaikevat STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-030-002/113
(ROHARIYA) 		1744004030NRG24091120230574557 09/11/2023 SUGRIM 1744004030WL023534 SUGRIM 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 SUGRIM STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-030-002/125
(ROHARIYA) 		1744004030NRG24091120230574558 09/11/2023 ashok 1744004030WL023534 ashok 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 ashok STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-030-002/50
(ROHARIYA) 		1744004030NRG24091120230574559 09/11/2023 prem bai choudhari 1744004030WL023534 prem bai choudhari 00415 SBIN0004643 150 150 Processed 01/01/2024 318514327 prembaichoudhari STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-036-002/10
(SHIDHANPURA) 		1744004036NRG24091120230574172 09/11/2023 Veer bahadur 1744004036WL023518 Veer bahadur 00415 SBIN0004643 1080 1080 Processed 01/01/2024 318514327 Veerbahadur BANK OF INDIA(508505)
211 VIJAYRAGHAVGADH MP-44-004-036-002/94
(SHIDHANPURA) 		1744004036NRG24091120230574180 09/11/2023 heera lal 1744004036WL023518 heera lal 00415 SBIN0004643 1080 1080 Processed 01/01/2024 318514327 heeralal STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-040-001/10-C
(TIKAR) 		1744004000NRG24081120230573572 09/11/2023 Kashi bai 1744004WL023509 Kashi bai 00415 SBIN0004643 600 600 Processed 01/01/2024 318514327 Kashibai STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-040-001/102-B
(TIKAR) 		1744004000NRG24081120230573573 09/11/2023 Dasrath Prasad 1744004WL023509 Dasrath Prasad 00415 SBIN0004643 200 200 Processed 01/01/2024 318514327 DasrathPrasad STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-040-001/102-B
(TIKAR) 		1744004000NRG24081120230573574 09/11/2023 Sumitra bai 1744004WL023509 Sumitra bai 00415 SBIN0004643 200 200 Processed 01/01/2024 318514327 Sumitrabai STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-040-001/11-C
(TIKAR) 		1744004000NRG24081120230573575 09/11/2023 Gyaniram lodhi 1744004WL023509 Gyaniram lodhi 00415 SBIN0004643 200 200 Processed 01/01/2024 318514327 Gyaniramlodhi STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-040-001/115
(TIKAR) 		1744004000NRG24081120230573578 09/11/2023 Rajju kol 1744004WL023509 Rajju kol 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 Rajjukol BANK OF BARODA(606985)
217 VIJAYRAGHAVGADH MP-44-004-040-001/125-B
(TIKAR) 		1744004000NRG24081120230573580 09/11/2023 VINOD KUMAR KOR 1744004WL023509 VINOD KUMAR KOR 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 VINODKUMARKOR STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-040-001/156-A
(TIKAR) 		1744004000NRG24081120230573582 09/11/2023 SITA 1744004WL023509 SITA 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 SITA STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-040-001/157
(TIKAR) 		1744004040NRG24091120230575195 09/11/2023 sukhalal 1744004040WL023556 sukhalal 00415 SBIN0004643 600 600 Processed 01/01/2024 318514327 sukhalal INDUSIND BANK(607189)
220 VIJAYRAGHAVGADH MP-44-004-040-001/167
(TIKAR) 		1744004000NRG24081120230573583 09/11/2023 Munni patel 1744004WL023509 Munni patel 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 Munnipatel STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-040-001/208
(TIKAR) 		1744004000NRG24081120230573585 09/11/2023 munni 1744004WL023509 munni 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 munni STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-040-001/212-C
(TIKAR) 		1744004000NRG24081120230573586 09/11/2023 lalta bai 1744004WL023509 lalta bai 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 laltabai STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-040-001/231
(TIKAR) 		1744004040NRG24091120230575198 09/11/2023 Saroj 1744004040WL023556 Saroj 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Saroj STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-040-001/244-A
(TIKAR) 		1744004040NRG24091120230575200 09/11/2023 Bebi 1744004040WL023556 Bebi 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 Bebi STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-040-001/247
(TIKAR) 		1744004000NRG24081120230573588 09/11/2023 Chaiti 1744004WL023509 Chaiti 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Chaiti STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-040-001/256
(TIKAR) 		1744004040NRG24091120230575201 09/11/2023 Sunita 1744004040WL023556 Sunita 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 Sunita BANK OF BARODA(606985)
227 VIJAYRAGHAVGADH MP-44-004-040-001/269
(TIKAR) 		1744004040NRG24091120230575202 09/11/2023 Kushum bai 1744004040WL023556 Kushum bai 00415 SBIN0004643 600 600 Processed 01/01/2024 318514327 Kushumbai BANK OF BARODA(606985)
228 VIJAYRAGHAVGADH MP-44-004-040-001/269
(TIKAR) 		1744004000NRG24081120230573590 09/11/2023 Kushum bai 1744004WL023509 Kushum bai 00415 SBIN0004643 200 200 Processed 01/01/2024 318514327 Kushumbai BANK OF BARODA(606985)
229 VIJAYRAGHAVGADH MP-44-004-040-001/292-A
(TIKAR) 		1744004000NRG24081120230573591 09/11/2023 Rajaram 1744004WL023509 Rajaram 00415 SBIN0004643 200 200 Processed 01/01/2024 318514327 Rajaram STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-040-001/292-A
(TIKAR) 		1744004000NRG24081120230573592 09/11/2023 Ramgopal lodhi 1744004WL023509 Ramgopal lodhi 00415 SBIN0004643 200 200 Processed 01/01/2024 318514327 Ramgopallodhi STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-040-001/305-C
(TIKAR) 		1744004000NRG24081120230573596 09/11/2023 Natthi bai 1744004WL023509 Natthi bai 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 Natthibai STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-040-001/308
(TIKAR) 		1744004000NRG24081120230573597 09/11/2023 Ramnarayan lodhi 1744004WL023509 Ramnarayan lodhi 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 Ramnarayanlodhi BANK OF BARODA(606985)
233 VIJAYRAGHAVGADH MP-44-004-040-001/313
(TIKAR) 		1744004040NRG24091120230575205 09/11/2023 dinesh 1744004040WL023556 dinesh 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 dinesh STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-040-001/76
(TIKAR) 		1744004000NRG24081120230573601 09/11/2023 Lalita 1744004WL023509 Lalita 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 Lalita STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-040-001/8
(TIKAR) 		1744004000NRG24081120230573602 09/11/2023 Janki bai kori 1744004WL023509 Janki bai kori 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 Jankibaikori BANK OF BARODA(606985)
236 VIJAYRAGHAVGADH MP-44-004-040-001/82
(TIKAR) 		1744004040NRG24091120230575209 09/11/2023 Charki bai 1744004040WL023556 Charki bai 00415 SBIN0004643 760 760 Processed 01/01/2024 318514327 Charkibai BANK OF BARODA(606985)
237 VIJAYRAGHAVGADH MP-44-004-040-001/82
(TIKAR) 		1744004040NRG24091120230575208 09/11/2023 dsrth 1744004040WL023556 dsrth 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 dsrth BANK OF BARODA(606985)
238 VIJAYRAGHAVGADH MP-44-004-040-001/85
(TIKAR) 		1744004040NRG24091120230575211 09/11/2023 Lala bai 1744004040WL023556 Lala bai 00415 SBIN0004643 1000 1000 Processed 01/01/2024 318514327 Lalabai STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-050-001/104
(JAMUANI KALA) 		1744004050NRG24091120230575071 09/11/2023 bhagwandeen 1744004050WL023549 bhagwandeen 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 bhagwandeen STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-050-001/104
(JAMUANI KALA) 		1744004050NRG24091120230575072 09/11/2023 yasoda 1744004050WL023549 yasoda 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 yasoda STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24091120230575073 09/11/2023 laxman 1744004050WL023549 laxman 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 laxman STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24091120230575074 09/11/2023 rani 1744004050WL023549 rani 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 rani STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-050-001/113
(JAMUANI KALA) 		1744004050NRG24091120230575075 09/11/2023 shivcharan 1744004050WL023549 shivcharan 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 shivcharan STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-050-001/118
(JAMUANI KALA) 		1744004050NRG24091120230575076 09/11/2023 daduram 1744004050WL023549 daduram 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 daduram STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-050-001/119
(JAMUANI KALA) 		1744004050NRG24091120230575079 09/11/2023 Chan Singh 1744004050WL023549 Chan Singh 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 ChanSingh STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-050-001/130
(JAMUANI KALA) 		1744004050NRG24091120230575081 09/11/2023 munnibai 1744004050WL023549 munnibai 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 munnibai INDUSIND BANK(607189)
247 VIJAYRAGHAVGADH MP-44-004-050-001/131
(JAMUANI KALA) 		1744004050NRG24091120230575082 09/11/2023 lakhan 1744004050WL023549 lakhan 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 lakhan STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-050-001/131
(JAMUANI KALA) 		1744004050NRG24091120230575083 09/11/2023 Membai 1744004050WL023549 Membai 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 Membai STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24091120230575084 09/11/2023 thakurdeen 1744004050WL023549 thakurdeen 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 thakurdeen STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24091120230575085 09/11/2023 thakurdeen 1744004050WL023549 thakurdeen 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 thakurdeen STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-050-001/136
(JAMUANI KALA) 		1744004050NRG24091120230574046 09/11/2023 kashi 1744004050WL023516 kashi 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 kashi STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-050-001/154
(JAMUANI KALA) 		1744004050NRG24091120230575089 09/11/2023 kishori 1744004050WL023549 kishori 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 kishori STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-050-001/163
(JAMUANI KALA) 		1744004050NRG24091120230575090 09/11/2023 budha 1744004050WL023549 budha 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 budha STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-050-001/165
(JAMUANI KALA) 		1744004050NRG24091120230575092 09/11/2023 santi 1744004050WL023549 santi 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 santi STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-050-001/17
(JAMUANI KALA) 		1744004050NRG24091120230575093 09/11/2023 vinod 1744004050WL023549 vinod 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 vinod STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-050-001/171
(JAMUANI KALA) 		1744004050NRG24091120230574047 09/11/2023 purshotam 1744004050WL023516 purshotam 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 purshotam STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-050-001/184
(JAMUANI KALA) 		1744004050NRG24091120230575094 09/11/2023 mira 1744004050WL023549 mira 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 mira STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-050-001/202
(JAMUANI KALA) 		1744004050NRG24091120230575098 09/11/2023 laxman 1744004050WL023549 laxman 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 laxman STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-050-001/209
(JAMUANI KALA) 		1744004050NRG24091120230574049 09/11/2023 premlal 1744004050WL023516 premlal 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 premlal STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-050-001/217
(JAMUANI KALA) 		1744004050NRG24091120230574050 09/11/2023 natthulal 1744004050WL023516 natthulal 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 natthulal STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-050-001/257
(JAMUANI KALA) 		1744004050NRG24091120230575102 09/11/2023 premlal 1744004050WL023549 premlal 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 premlal STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-050-001/26
(JAMUANI KALA) 		1744004050NRG24091120230575105 09/11/2023 sukhanadan 1744004050WL023549 sukhanadan 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 sukhanadan BANK OF BARODA(606985)
263 VIJAYRAGHAVGADH MP-44-004-050-001/26-A
(JAMUANI KALA) 		1744004050NRG24091120230575106 09/11/2023 NIRMALA 1744004050WL023549 NIRMALA 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 NIRMALA STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-050-001/276
(JAMUANI KALA) 		1744004050NRG24091120230575108 09/11/2023 sunil 1744004050WL023549 sunil 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
265 VIJAYRAGHAVGADH MP-44-004-050-001/284
(JAMUANI KALA) 		1744004050NRG24091120230574053 09/11/2023 sunil 1744004050WL023516 sunil 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 sunil INDIAN BANK(607105)
266 VIJAYRAGHAVGADH MP-44-004-050-001/286
(JAMUANI KALA) 		1744004050NRG24091120230574054 09/11/2023 ram lalli 1744004050WL023516 ram lalli 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 ramlalli STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-050-001/3
(JAMUANI KALA) 		1744004050NRG24091120230575109 09/11/2023 dasai 1744004050WL023549 dasai 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 dasai STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-050-001/31
(JAMUANI KALA) 		1744004050NRG24091120230575110 09/11/2023 bihari 1744004050WL023549 bihari 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 bihari STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-050-001/33-A
(JAMUANI KALA) 		1744004050NRG24091120230575111 09/11/2023 sona bai 1744004050WL023549 sona bai 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 sonabai STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-050-001/37
(JAMUANI KALA) 		1744004050NRG24091120230575113 09/11/2023 visnu 1744004050WL023549 visnu 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 visnu STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-050-001/390-B
(JAMUANI KALA) 		1744004050NRG24091120230574057 09/11/2023 Rukmani gond 1744004050WL023516 Rukmani gond 00415 SBIN0004643 1105 1105 Processed 01/01/2024 318514327 Rukmanigond STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-050-001/40
(JAMUANI KALA) 		1744004050NRG24091120230575114 09/11/2023 pramod 1744004050WL023549 pramod 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 pramod STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-050-001/43
(JAMUANI KALA) 		1744004050NRG24091120230575115 09/11/2023 kinki 1744004050WL023549 kinki 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 kinki BANK OF BARODA(606985)
274 VIJAYRAGHAVGADH MP-44-004-050-001/45
(JAMUANI KALA) 		1744004050NRG24091120230575117 09/11/2023 shuresh 1744004050WL023549 shuresh 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 shuresh BANK OF BARODA(606985)
275 VIJAYRAGHAVGADH MP-44-004-050-001/46
(JAMUANI KALA) 		1744004050NRG24091120230575118 09/11/2023 bhddi 1744004050WL023549 bhddi 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 bhddi STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-050-001/47
(JAMUANI KALA) 		1744004050NRG24091120230575119 09/11/2023 sunita 1744004050WL023549 sunita 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 sunita STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-050-001/5
(JAMUANI KALA) 		1744004050NRG24091120230575120 09/11/2023 tersi 1744004050WL023549 tersi 00415 SBIN0004643 1100 1100 Processed 01/01/2024 318514327 tersi STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-050-001/53
(JAMUANI KALA) 		1744004050NRG24091120230575123 09/11/2023 basanti 1744004050WL023549 basanti 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 basanti STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-050-001/58
(JAMUANI KALA) 		1744004050NRG24091120230575124 09/11/2023 munna kori 1744004050WL023549 munna kori 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 munnakori STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24091120230575126 09/11/2023 janki 1744004050WL023549 janki 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 janki STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24091120230575125 09/11/2023 sunderlal kol 1744004050WL023549 sunderlal kol 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 sunderlalkol STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-050-001/63
(JAMUANI KALA) 		1744004050NRG24091120230575127 09/11/2023 amritlal 1744004050WL023549 amritlal 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 amritlal STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-050-001/63
(JAMUANI KALA) 		1744004050NRG24091120230575128 09/11/2023 brajwatti 1744004050WL023549 brajwatti 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 brajwatti BANK OF BARODA(606985)
284 VIJAYRAGHAVGADH MP-44-004-050-001/64
(JAMUANI KALA) 		1744004050NRG24091120230575129 09/11/2023 heralal 1744004050WL023549 heralal 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 heralal STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-050-001/66
(JAMUANI KALA) 		1744004050NRG24091120230575131 09/11/2023 siv prasad 1744004050WL023549 siv prasad 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 sivprasad STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-050-001/76
(JAMUANI KALA) 		1744004050NRG24091120230575132 09/11/2023 shudama 1744004050WL023549 shudama 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 shudama STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-050-001/80
(JAMUANI KALA) 		1744004050NRG24091120230575133 09/11/2023 kamla 1744004050WL023549 kamla 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 kamla STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-050-001/94
(JAMUANI KALA) 		1744004050NRG24091120230575134 09/11/2023 itiya bai 1744004050WL023549 itiya bai 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 itiyabai STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-050-001/95-A
(JAMUANI KALA) 		1744004050NRG24091120230575135 09/11/2023 seeta bai 1744004050WL023549 seeta bai 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 seetabai STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-050-001/96
(JAMUANI KALA) 		1744004050NRG24091120230575136 09/11/2023 dinesh 1744004050WL023549 dinesh 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318514327 dinesh STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-061-001/100
(URDANI) 		1744004061NRG24091120230574336 09/11/2023 Rajkumari kewat 1744004061WL023521 Rajkumari kewat 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Rajkumarikewat STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-061-001/101-B
(URDANI) 		1744004061NRG24091120230574337 09/11/2023 Pappi 1744004061WL023521 Pappi 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Pappi STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-061-001/11-A
(URDANI) 		1744004061NRG24091120230574341 09/11/2023 Rajkumari kevat 1744004061WL023521 Rajkumari kevat 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Rajkumarikevat STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-061-001/117-B
(URDANI) 		1744004061NRG24091120230574342 09/11/2023 rAJKUMARI 1744004061WL023521 rAJKUMARI 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 rAJKUMARI STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-061-001/142-A
(URDANI) 		1744004061NRG24091120230574352 09/11/2023 Rukamani kevat 1744004061WL023521 Rukamani kevat 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Rukamanikevat STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-061-001/147-a
(URDANI) 		1744004061NRG24091120230574358 09/11/2023 Naresh 1744004061WL023521 Naresh 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Naresh STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-061-001/148-C
(URDANI) 		1744004061NRG24091120230574359 09/11/2023 Nathhulal 1744004061WL023521 Nathhulal 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Nathhulal STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-061-001/148-D
(URDANI) 		1744004061NRG24091120230574360 09/11/2023 Chandrakali Bai 1744004061WL023521 Chandrakali Bai 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 ChandrakaliBai BANK OF INDIA(508505)
299 VIJAYRAGHAVGADH MP-44-004-061-001/15-A
(URDANI) 		1744004061NRG24091120230574361 09/11/2023 Akhilesh dwivedi 1744004061WL023521 Akhilesh dwivedi 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Akhileshdwivedi STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-061-001/153
(URDANI) 		1744004061NRG24091120230574362 09/11/2023 Lallu kevat 1744004061WL023521 Lallu kevat 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Lallukevat STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-061-001/154-A
(URDANI) 		1744004061NRG24091120230574364 09/11/2023 Alok 1744004061WL023521 Alok 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Alok STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-061-001/17
(URDANI) 		1744004061NRG24091120230574368 09/11/2023 Kalyan bai 1744004061WL023521 Kalyan bai 00415 SBIN0004643 480 480 Processed 01/01/2024 318514327 Kalyanbai STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-061-001/170-D
(URDANI) 		1744004061NRG24091120230574370 09/11/2023 SUNEETA CHOUDHARI 1744004061WL023521 SUNEETA CHOUDHARI 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 SUNEETACHOUDHARI STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-061-001/34-D
(URDANI) 		1744004061NRG24091120230574391 09/11/2023 KUNJBIHARI 1744004061WL023521 KUNJBIHARI 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 KUNJBIHARI BANK OF INDIA(508505)
305 VIJAYRAGHAVGADH MP-44-004-061-001/39
(URDANI) 		1744004061NRG24091120230574397 09/11/2023 Sona bai sahu 1744004061WL023521 Sona bai sahu 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Sonabaisahu STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24091120230574400 09/11/2023 Santlal 1744004061WL023521 Santlal 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Santlal STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24091120230574401 09/11/2023 Visartibai 1744004061WL023521 Visartibai 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Visartibai STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-061-001/45-B
(URDANI) 		1744004061NRG24091120230574404 09/11/2023 Chhotibai 1744004061WL023521 Chhotibai 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Chhotibai STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-061-001/45-B
(URDANI) 		1744004061NRG24091120230574403 09/11/2023 Durga Prasad 1744004061WL023521 Durga Prasad 00415 SBIN0004643 160 160 Processed 01/01/2024 318514327 DurgaPrasad STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-061-001/45-C
(URDANI) 		1744004061NRG24091120230574405 09/11/2023 Murali kewat 1744004061WL023521 Murali kewat 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Muralikewat STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-061-001/5
(URDANI) 		1744004061NRG24091120230574406 09/11/2023 Gomati 1744004061WL023521 Gomati 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Gomati STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-061-001/51
(URDANI) 		1744004061NRG24091120230574407 09/11/2023 Sohan kevat 1744004061WL023521 Sohan kevat 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Sohankevat STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-061-001/60-A
(URDANI) 		1744004061NRG24091120230574410 09/11/2023 Vimla 1744004061WL023521 Vimla 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Vimla STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-061-001/64
(URDANI) 		1744004061NRG24091120230574411 09/11/2023 Phulli bai kevat 1744004061WL023521 Phulli bai kevat 00415 SBIN0004643 640 640 Processed 01/01/2024 318514327 Phullibaikevat FINO PAYMENTS BANK LTD(608001)
315 VIJAYRAGHAVGADH MP-44-004-061-001/70
(URDANI) 		1744004061NRG24091120230574414 09/11/2023 Jalebiya 1744004061WL023521 Jalebiya 00415 SBIN0004643 570 570 Processed 01/01/2024 318514327 Jalebiya STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-061-001/82
(URDANI) 		1744004061NRG24091120230574418 09/11/2023 Rambai 1744004061WL023521 Rambai 00415 SBIN0004643 380 380 Processed 01/01/2024 318514327 Rambai STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-061-001/87
(URDANI) 		1744004061NRG24091120230574423 09/11/2023 Bisarati bai 1744004061WL023521 Bisarati bai 00415 SBIN0004643 800 800 Processed 01/01/2024 318514327 Bisaratibai STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24091120230574427 09/11/2023 buiya 1744004061WL023521 buiya 00415 SBIN0004643 480 480 Processed 01/01/2024 318514327 buiya STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-061-001/95-A
(URDANI) 		1744004061NRG24091120230574432 09/11/2023 Channilal 1744004061WL023521 Channilal 00415 SBIN0004643 480 480 Processed 01/01/2024 318514327 Channilal BANK OF INDIA(508505)
320 VIJAYRAGHAVGADH MP-44-004-063-001/202-D
(KUNDREHE) 		1744004063NRG24081120230573112 09/11/2023 vikash kumar barman 1744004063WL023494 vikash kumar barman 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 vikashkumarbarman STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-063-001/64
(KUNDREHE) 		1744004063NRG24081120230573119 09/11/2023 lala bai 1744004063WL023494 lala bai 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 lalabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 VIJAYRAGHAVGADH MP-44-004-063-001/91-B
(KUNDREHE) 		1744004063NRG24081120230573120 09/11/2023 rajni 1744004063WL023494 rajni 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 rajni STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-063-001/95-A
(KUNDREHE) 		1744004063NRG24081120230573121 09/11/2023 ARCHANA 1744004063WL023494 ARCHANA 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318514327 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 166135 166135
324 VIJAYRAGHAVGADH MP-44-004-040-001/254
(TIKAR) 		1744004000NRG24081120230573589 09/11/2023 KALLI 1744004WL023509 KALLI 00415 SBIN0005401 800 800 Processed 01/01/2024 318514327 KALLI STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-050-001/118
(JAMUANI KALA) 		1744004050NRG24091120230575077 09/11/2023 munni 1744004050WL023549 munni 00415 SBIN0005401 1320 1320 Processed 01/01/2024 318514327 munni STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-050-001/134
(JAMUANI KALA) 		1744004050NRG24091120230575086 09/11/2023 prem bai 1744004050WL023549 prem bai 00415 SBIN0005401 1320 1320 Processed 01/01/2024 318514327 prembai STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24091120230575095 09/11/2023 ranjeet 1744004050WL023549 ranjeet 00415 SBIN0005401 1320 1320 Processed 01/01/2024 318514327 ranjeet STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-050-001/217
(JAMUANI KALA) 		1744004050NRG24091120230574051 09/11/2023 ramnath 1744004050WL023516 ramnath 00415 SBIN0005401 1105 1105 Processed 01/01/2024 318514327 ramnath STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24091120230575101 09/11/2023 kamala 1744004050WL023549 kamala 00415 SBIN0005401 1320 1320 Processed 01/01/2024 318514327 kamala STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24091120230575100 09/11/2023 kanchhedi 1744004050WL023549 kanchhedi 00415 SBIN0005401 1320 1320 Processed 01/01/2024 318514327 kanchhedi STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-050-001/26
(JAMUANI KALA) 		1744004050NRG24091120230575104 09/11/2023 pancho 1744004050WL023549 pancho 00415 SBIN0005401 1320 1320 Processed 01/01/2024 318514327 pancho STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-050-001/338
(JAMUANI KALA) 		1744004050NRG24091120230574056 09/11/2023 heera 1744004050WL023516 heera 00415 SBIN0005401 1105 1105 Processed 01/01/2024 318514327 heera STATE BANK OF INDIA(508548)
SubTotal 10930 10930
333 VIJAYRAGHAVGADH MP-44-004-013-001/206
(TIKARIYA) 		1744004013NRG24091120230573977 09/11/2023 sonu chaudhri 1744004013WL023514 sonu chaudhri 00415 SBIN0007714 1190 1190 Processed 01/01/2024 318514327 sonuchaudhri STATE BANK OF INDIA(508548)
SubTotal 1190 1190
334 VIJAYRAGHAVGADH MP-44-004-002-001/12-A
(MUDEHARA) 		1744004002NRG24091120230574529 09/11/2023 Sukhdev 1744004002WL023533 Sukhdev 00415 SBIN0009095 900 900 Processed 01/01/2024 318514327 Sukhdev STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-002-001/131
(MUDEHARA) 		1744004002NRG24091120230574533 09/11/2023 Naresh 1744004002WL023533 Naresh 00415 SBIN0009095 900 900 Processed 01/01/2024 318514327 Naresh STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-002-001/180-B
(MUDEHARA) 		1744004002NRG24091120230574538 09/11/2023 auunsar 1744004002WL023533 auunsar 00415 SBIN0009095 180 180 Processed 01/01/2024 318514327 auunsar STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-002-001/203
(MUDEHARA) 		1744004002NRG24091120230574542 09/11/2023 Udal singh 1744004002WL023533 Udal singh 00415 SBIN0009095 360 360 Processed 01/01/2024 318514327 Udalsingh STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-002-001/207-A
(MUDEHARA) 		1744004002NRG24091120230574544 09/11/2023 kusum 1744004002WL023533 kusum 00415 SBIN0009095 720 720 Processed 01/01/2024 318514327 kusum STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-002-001/64
(MUDEHARA) 		1744004002NRG24091120230574546 09/11/2023 Ketki 1744004002WL023533 Ketki 00415 SBIN0009095 900 900 Processed 01/01/2024 318514327 Ketki UNION BANK OF INDIA(508500)
340 VIJAYRAGHAVGADH MP-44-004-002-001/68-B
(MUDEHARA) 		1744004002NRG24091120230574547 09/11/2023 Ujiyar 1744004002WL023533 Ujiyar 00415 SBIN0009095 900 900 Processed 01/01/2024 318514327 Ujiyar STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-002-001/89-A
(MUDEHARA) 		1744004002NRG24091120230574549 09/11/2023 Rani Bai 1744004002WL023533 Rani Bai 00415 SBIN0009095 900 900 Processed 01/01/2024 318514327 RaniBai STATE BANK OF INDIA(508548)
342 VIJAYRAGHAVGADH MP-44-004-002-002/11-B
(MUDEHARA) 		1744004002NRG24081120230573795 09/11/2023 Durgi Bai 1744004002WL023512 Durgi Bai 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 DurgiBai STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-002-002/111
(MUDEHARA) 		1744004002NRG24081120230573796 09/11/2023 Tirasiya 1744004002WL023512 Tirasiya 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Tirasiya NARMADA JHABUA GRAMIN BANK(508515)
344 VIJAYRAGHAVGADH MP-44-004-002-002/148
(MUDEHARA) 		1744004002NRG24081120230573798 09/11/2023 gomti 1744004002WL023512 gomti 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 gomti BANK OF BARODA(606985)
345 VIJAYRAGHAVGADH MP-44-004-002-002/155
(MUDEHARA) 		1744004002NRG24081120230573799 09/11/2023 Daduram 1744004002WL023512 Daduram 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Daduram STATE BANK OF INDIA(508548)
346 VIJAYRAGHAVGADH MP-44-004-002-002/155
(MUDEHARA) 		1744004002NRG24081120230573800 09/11/2023 Ramesh 1744004002WL023512 Ramesh 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Ramesh STATE BANK OF INDIA(508548)
347 VIJAYRAGHAVGADH MP-44-004-002-002/179-A
(MUDEHARA) 		1744004002NRG24081120230573801 09/11/2023 Archna 1744004002WL023512 Archna 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Archna INDIAN BANK(607105)
348 VIJAYRAGHAVGADH MP-44-004-002-002/19
(MUDEHARA) 		1744004002NRG24081120230573803 09/11/2023 Gyani 1744004002WL023512 Gyani 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Gyani BANK OF BARODA(606985)
349 VIJAYRAGHAVGADH MP-44-004-002-002/195-A
(MUDEHARA) 		1744004002NRG24081120230573804 09/11/2023 Bhaiya Lal 1744004002WL023512 Bhaiya Lal 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 BhaiyaLal BANK OF BARODA(606985)
350 VIJAYRAGHAVGADH MP-44-004-002-002/30
(MUDEHARA) 		1744004002NRG24081120230573806 09/11/2023 Anita 1744004002WL023512 Anita 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Anita STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-002-002/4
(MUDEHARA) 		1744004002NRG24081120230573807 09/11/2023 shyam 1744004002WL023512 shyam 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 shyam STATE BANK OF INDIA(508548)
352 VIJAYRAGHAVGADH MP-44-004-002-002/40
(MUDEHARA) 		1744004002NRG24081120230573809 09/11/2023 duasiya 1744004002WL023512 duasiya 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 duasiya BANK OF BARODA(606985)
353 VIJAYRAGHAVGADH MP-44-004-002-002/50
(MUDEHARA) 		1744004002NRG24081120230573810 09/11/2023 Ghanshyam 1744004002WL023512 Ghanshyam 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Ghanshyam STATE BANK OF INDIA(508548)
354 VIJAYRAGHAVGADH MP-44-004-002-002/50
(MUDEHARA) 		1744004002NRG24081120230573811 09/11/2023 Sukraniya 1744004002WL023512 Sukraniya 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Sukraniya STATE BANK OF INDIA(508548)
355 VIJAYRAGHAVGADH MP-44-004-002-002/58
(MUDEHARA) 		1744004002NRG24081120230573812 09/11/2023 Girja 1744004002WL023512 Girja 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Girja STATE BANK OF INDIA(508548)
356 VIJAYRAGHAVGADH MP-44-004-002-002/68
(MUDEHARA) 		1744004002NRG24081120230573814 09/11/2023 Abdul 1744004002WL023512 Abdul 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Abdul STATE BANK OF INDIA(508548)
357 VIJAYRAGHAVGADH MP-44-004-002-002/68
(MUDEHARA) 		1744004002NRG24081120230573813 09/11/2023 Abdul 1744004002WL023512 Abdul 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Abdul STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-002-002/79
(MUDEHARA) 		1744004002NRG24081120230573816 09/11/2023 shyam 1744004002WL023512 shyam 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 shyam STATE BANK OF INDIA(508548)
359 VIJAYRAGHAVGADH MP-44-004-002-002/79-A
(MUDEHARA) 		1744004002NRG24081120230573817 09/11/2023 Sunaina 1744004002WL023512 Sunaina 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 Sunaina STATE BANK OF INDIA(508548)
360 VIJAYRAGHAVGADH MP-44-004-002-002/79-B
(MUDEHARA) 		1744004002NRG24081120230573818 09/11/2023 Phool Bai 1744004002WL023512 Phool Bai 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 PhoolBai BANK OF BARODA(606985)
361 VIJAYRAGHAVGADH MP-44-004-002-002/86-A
(MUDEHARA) 		1744004002NRG24081120230573822 09/11/2023 ramkali 1744004002WL023512 ramkali 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 ramkali STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-002-002/86-A
(MUDEHARA) 		1744004002NRG24081120230573821 09/11/2023 ramkali 1744004002WL023512 ramkali 00415 SBIN0009095 1080 1080 Processed 01/01/2024 318514327 ramkali BANK OF BARODA(606985)
363 VIJAYRAGHAVGADH MP-44-004-005-001/10-A
(PADWAI) 		1744004000NRG24091120230574307 09/11/2023 bhopal 1744004WL023520 bhopal 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 bhopal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
364 VIJAYRAGHAVGADH MP-44-004-005-001/100
(PADWAI) 		1744004005NRG24081120230573554 09/11/2023 rekhabai 1744004005WL023508 rekhabai 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 rekhabai STATE BANK OF INDIA(508548)
365 VIJAYRAGHAVGADH MP-44-004-005-001/100
(PADWAI) 		1744004005NRG24081120230573553 09/11/2023 suraj 1744004005WL023508 suraj 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 suraj STATE BANK OF INDIA(508548)
366 VIJAYRAGHAVGADH MP-44-004-005-001/108
(PADWAI) 		1744004000NRG24091120230574308 09/11/2023 amrat 1744004WL023520 amrat 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 amrat STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-005-001/108
(PADWAI) 		1744004000NRG24091120230574309 09/11/2023 heera bai 1744004WL023520 heera bai 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 heerabai STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24091120230574310 09/11/2023 urmila 1744004WL023520 urmila 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 urmila FINO PAYMENTS BANK LTD(608001)
369 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24091120230574311 09/11/2023 machaliya 1744004WL023520 machaliya 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 machaliya FINO PAYMENTS BANK LTD(608001)
370 VIJAYRAGHAVGADH MP-44-004-005-001/117-A
(PADWAI) 		1744004000NRG24091120230574312 09/11/2023 RAJENDRA 1744004WL023520 RAJENDRA 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 RAJENDRA STATE BANK OF INDIA(508548)
371 VIJAYRAGHAVGADH MP-44-004-005-001/118-C
(PADWAI) 		1744004000NRG24091120230574313 09/11/2023 heera bai 1744004WL023520 heera bai 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 heerabai STATE BANK OF INDIA(508548)
372 VIJAYRAGHAVGADH MP-44-004-005-001/135
(PADWAI) 		1744004000NRG24091120230574315 09/11/2023 urmila 1744004WL023520 urmila 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 urmila STATE BANK OF INDIA(508548)
373 VIJAYRAGHAVGADH MP-44-004-005-001/135-A
(PADWAI) 		1744004000NRG24091120230574316 09/11/2023 sobhan singh 1744004WL023520 sobhan singh 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 sobhansingh CENTRAL BANK OF INDIA(607115)
374 VIJAYRAGHAVGADH MP-44-004-005-001/2-B
(PADWAI) 		1744004000NRG24091120230574318 09/11/2023 phool bai 1744004WL023520 phool bai 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 phoolbai FINO PAYMENTS BANK LTD(608001)
375 VIJAYRAGHAVGADH MP-44-004-005-001/23
(PADWAI) 		1744004000NRG24091120230574319 09/11/2023 gorabai 1744004WL023520 gorabai 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 gorabai STATE BANK OF INDIA(508548)
376 VIJAYRAGHAVGADH MP-44-004-005-001/3
(PADWAI) 		1744004000NRG24091120230574320 09/11/2023 vismatiya 1744004WL023520 vismatiya 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 vismatiya STATE BANK OF INDIA(508548)
377 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24091120230574321 09/11/2023 dilvendar 1744004WL023520 dilvendar 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 dilvendar STATE BANK OF INDIA(508548)
378 VIJAYRAGHAVGADH MP-44-004-005-001/32-B
(PADWAI) 		1744004000NRG24091120230574322 09/11/2023 RAMKUMAR 1744004WL023520 RAMKUMAR 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 RAMKUMAR STATE BANK OF INDIA(508548)
379 VIJAYRAGHAVGADH MP-44-004-005-001/44
(PADWAI) 		1744004000NRG24091120230574323 09/11/2023 prem bai 1744004WL023520 prem bai 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 prembai STATE BANK OF INDIA(508548)
380 VIJAYRAGHAVGADH MP-44-004-005-001/46
(PADWAI) 		1744004005NRG24081120230573555 09/11/2023 ramphal 1744004005WL023508 ramphal 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 ramphal STATE BANK OF INDIA(508548)
381 VIJAYRAGHAVGADH MP-44-004-005-001/46-B
(PADWAI) 		1744004005NRG24081120230573556 09/11/2023 netram 1744004005WL023508 netram 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 netram STATE BANK OF INDIA(508548)
382 VIJAYRAGHAVGADH MP-44-004-005-001/48-A
(PADWAI) 		1744004000NRG24091120230574324 09/11/2023 nisha bai 1744004WL023520 nisha bai 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 nishabai STATE BANK OF INDIA(508548)
383 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24091120230574325 09/11/2023 rajkumari 1744004WL023520 rajkumari 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 rajkumari STATE BANK OF INDIA(508548)
384 VIJAYRAGHAVGADH MP-44-004-005-001/54-B
(PADWAI) 		1744004000NRG24091120230574326 09/11/2023 RAJU SINGH 1744004WL023520 RAJU SINGH 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 RAJUSINGH STATE BANK OF INDIA(508548)
385 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24091120230574327 09/11/2023 sarad yadav 1744004WL023520 sarad yadav 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 saradyadav STATE BANK OF INDIA(508548)
386 VIJAYRAGHAVGADH MP-44-004-005-001/64
(PADWAI) 		1744004000NRG24091120230574328 09/11/2023 devbati 1744004WL023520 devbati 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 devbati STATE BANK OF INDIA(508548)
387 VIJAYRAGHAVGADH MP-44-004-005-001/66-B
(PADWAI) 		1744004000NRG24091120230574329 09/11/2023 beena 1744004WL023520 beena 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 beena STATE BANK OF INDIA(508548)
388 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24091120230574331 09/11/2023 deshranee 1744004WL023520 deshranee 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 deshranee STATE BANK OF INDIA(508548)
389 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24091120230574330 09/11/2023 jaybhansingh 1744004WL023520 jaybhansingh 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 jaybhansingh STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24091120230574333 09/11/2023 sunita ba 1744004WL023520 sunita ba 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318514327 sunitaba STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-005-002/23
(PADWAI) 		1744004005NRG24081120230573558 09/11/2023 lavkush 1744004005WL023508 lavkush 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 lavkush STATE BANK OF INDIA(508548)
392 VIJAYRAGHAVGADH MP-44-004-005-002/42
(PADWAI) 		1744004005NRG24081120230573561 09/11/2023 Laxmi 1744004005WL023508 Laxmi 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
393 VIJAYRAGHAVGADH MP-44-004-005-002/42
(PADWAI) 		1744004005NRG24081120230573560 09/11/2023 sampatlal 1744004005WL023508 sampatlal 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 sampatlal STATE BANK OF INDIA(508548)
394 VIJAYRAGHAVGADH MP-44-004-005-002/49
(PADWAI) 		1744004005NRG24081120230573562 09/11/2023 harideen 1744004005WL023508 harideen 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 harideen JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
395 VIJAYRAGHAVGADH MP-44-004-005-002/56
(PADWAI) 		1744004005NRG24081120230573564 09/11/2023 RENUKA SINGH 1744004005WL023508 RENUKA SINGH 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 RENUKASINGH STATE BANK OF INDIA(508548)
396 VIJAYRAGHAVGADH MP-44-004-005-002/57
(PADWAI) 		1744004005NRG24081120230573565 09/11/2023 santibai 1744004005WL023508 santibai 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 santibai STATE BANK OF INDIA(508548)
397 VIJAYRAGHAVGADH MP-44-004-005-002/57-A
(PADWAI) 		1744004005NRG24081120230573567 09/11/2023 RUKMANI BAI 1744004005WL023508 RUKMANI BAI 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
398 VIJAYRAGHAVGADH MP-44-004-005-002/65-A
(PADWAI) 		1744004005NRG24081120230573568 09/11/2023 JAYBHAN SINGH 1744004005WL023508 JAYBHAN SINGH 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 JAYBHANSINGH STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-005-002/8-D
(PADWAI) 		1744004005NRG24081120230573570 09/11/2023 SOMVATI 1744004005WL023508 SOMVATI 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 SOMVATI STATE BANK OF INDIA(508548)
400 VIJAYRAGHAVGADH MP-44-004-005-002/8-D
(PADWAI) 		1744004005NRG24081120230573569 09/11/2023 SUDHEER 1744004005WL023508 SUDHEER 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 SUDHEER STATE BANK OF INDIA(508548)
401 VIJAYRAGHAVGADH MP-44-004-005-002/83-A
(PADWAI) 		1744004005NRG24081120230573571 09/11/2023 Rambhan singh 1744004005WL023508 Rambhan singh 00415 SBIN0009095 880 880 Processed 01/01/2024 318514327 Rambhansingh STATE BANK OF INDIA(508548)
SubTotal 65640 65640
402 VIJAYRAGHAVGADH MP-44-004-061-001/185-D
(URDANI) 		1744004061NRG24091120230574372 09/11/2023 Mr Indrabhan Kewat 1744004061WL023521 Mr Indrabhan Kewat 00415 SBIN0012162 800 800 Processed 01/01/2024 318514327 MrIndrabhanKewat PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
403 VIJAYRAGHAVGADH MP-44-004-063-001/29-D
(KUNDREHE) 		1744004063NRG24081120230573115 09/11/2023 REKHA KAHAR 1744004063WL023494 REKHA KAHAR 00415 SBIN0013109 1200 1200 Processed 01/01/2024 318514327 REKHAKAHAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
404 VIJAYRAGHAVGADH MP-44-004-013-001/21
(TIKARIYA) 		1744004013NRG24091120230573978 09/11/2023 savitri 1744004013WL023514 savitri 00415 SBIN0030270 850 850 Processed 01/01/2024 318514327 savitri STATE BANK OF INDIA(508548)
405 VIJAYRAGHAVGADH MP-44-004-013-003/140
(TIKARIYA) 		1744004013NRG24091120230574007 09/11/2023 sakhee bai 1744004013WL023514 sakhee bai 00415 SBIN0030270 1190 1190 Processed 01/01/2024 318514327 sakheebai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
406 VIJAYRAGHAVGADH MP-44-004-002-001/102-A
(MUDEHARA) 		1744004002NRG24091120230574528 09/11/2023 Preeti 1744004002WL023533 Preeti 00415 SBIN0030278 900 900 Processed 01/01/2024 318514327 Preeti STATE BANK OF INDIA(508548)
SubTotal 900 900
407 VIJAYRAGHAVGADH MP-44-004-013-001/135
(TIKARIYA) 		1744004013NRG24091120230573960 09/11/2023 ram bai 1744004013WL023514 ram bai 00553 INDB0000509 170 170 Processed 01/01/2024 318514327 rambai NARMADA JHABUA GRAMIN BANK(508515)
408 VIJAYRAGHAVGADH MP-44-004-013-001/64-C
(TIKARIYA) 		1744004013NRG24091120230573990 09/11/2023 mamta barman 1744004013WL023514 mamta barman 00553 INDB0000509 1190 1190 Processed 01/01/2024 318514327 mamtabarman HDFC BANK LTD(607152)
409 VIJAYRAGHAVGADH MP-44-004-040-001/113-C
(TIKAR) 		1744004000NRG24081120230573577 09/11/2023 Savitri Lodhi 1744004WL023509 Savitri Lodhi 00553 INDB0000509 200 200 Processed 01/01/2024 318514327 SavitriLodhi INDUSIND BANK(607189)
410 VIJAYRAGHAVGADH MP-44-004-040-001/14-B
(TIKAR) 		1744004000NRG24081120230573581 09/11/2023 Sanjo bai 1744004WL023509 Sanjo bai 00553 INDB0000509 1200 1200 Processed 01/01/2024 318514327 Sanjobai INDUSIND BANK(607189)
411 VIJAYRAGHAVGADH MP-44-004-040-001/176-B
(TIKAR) 		1744004000NRG24081120230573584 09/11/2023 BUDHDU BARMAN 1744004WL023509 BUDHDU BARMAN 00553 INDB0000509 1200 1200 Processed 01/01/2024 318514327 BUDHDUBARMAN INDUSIND BANK(607189)
412 VIJAYRAGHAVGADH MP-44-004-040-001/236-B
(TIKAR) 		1744004040NRG24091120230575199 09/11/2023 Rajendra prasad lodhi 1744004040WL023556 Rajendra prasad lodhi 00553 INDB0000509 1000 1000 Processed 01/01/2024 318514327 Rajendraprasadlodhi STATE BANK OF INDIA(508548)
413 VIJAYRAGHAVGADH MP-44-004-040-001/85
(TIKAR) 		1744004040NRG24091120230575210 09/11/2023 Rammu choudhri 1744004040WL023556 Rammu choudhri 00553 INDB0000509 1000 1000 Processed 01/01/2024 318514327 Rammuchoudhri JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
414 VIJAYRAGHAVGADH MP-44-004-061-001/13-A
(URDANI) 		1744004061NRG24091120230574345 09/11/2023 Chote Lal Kewat 1744004061WL023521 Chote Lal Kewat 00553 INDB0000509 800 800 Processed 01/01/2024 318514327 ChoteLalKewat INDUSIND BANK(607189)
415 VIJAYRAGHAVGADH MP-44-004-061-001/35
(URDANI) 		1744004061NRG24091120230574394 09/11/2023 PYARI KEWAT 1744004061WL023521 PYARI KEWAT 00553 INDB0000509 320 320 Processed 01/01/2024 318514327 PYARIKEWAT INDUSIND BANK(607189)
SubTotal 7080 7080
416 VIJAYRAGHAVGADH MP-44-004-013-001/155
(TIKARIYA) 		1744004013NRG24091120230573963 09/11/2023 chhoti bai 1744004013WL023514 chhoti bai 00666 IDFB0041381 1020 1020 Processed 01/01/2024 318514327 chhotibai IDFC BANK LIMITED(608117)
417 VIJAYRAGHAVGADH MP-44-004-013-001/217-A
(TIKARIYA) 		1744004013NRG24091120230573979 09/11/2023 shashi bai 1744004013WL023514 shashi bai 00666 IDFB0041381 1190 1190 Processed 01/01/2024 318514327 shashibai IDFC BANK LIMITED(608117)
418 VIJAYRAGHAVGADH MP-44-004-013-001/60
(TIKARIYA) 		1744004013NRG24091120230573987 09/11/2023 gulab bai 1744004013WL023514 gulab bai 00666 IDFB0041381 850 850 Processed 01/01/2024 318514327 gulabbai IDFC BANK LIMITED(608117)
419 VIJAYRAGHAVGADH MP-44-004-013-001/61
(TIKARIYA) 		1744004013NRG24091120230573988 09/11/2023 phool bai 1744004013WL023514 phool bai 00666 IDFB0041381 170 170 Processed 01/01/2024 318514327 phoolbai IDFC BANK LIMITED(608117)
SubTotal 3230 3230
420 VIJAYRAGHAVGADH MP-44-004-002-001/208-A
(MUDEHARA) 		1744004002NRG24091120230574545 09/11/2023 Maha Singh 1744004002WL023533 Maha Singh 00688 FINO0001001 900 900 Processed 01/01/2024 318514327 MahaSingh FINO PAYMENTS BANK LTD(608001)
421 VIJAYRAGHAVGADH MP-44-004-005-002/38-A
(PADWAI) 		1744004005NRG24081120230573559 09/11/2023 dhirajiya bai 1744004005WL023508 dhirajiya bai 00688 FINO0001001 880 880 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 VIJAYRAGHAVGADH MP-44-004-061-001/170-b
(URDANI) 		1744004061NRG24091120230574369 09/11/2023 Duvariya Bai 1744004061WL023521 Duvariya Bai 00688 FINO0001001 800 800 Processed 01/01/2024 318514327 DuvariyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
423 VIJAYRAGHAVGADH MP-44-004-002-001/178
(MUDEHARA) 		1744004002NRG24091120230574537 09/11/2023 Rani 1744004002WL023533 Rani 00688 FINO0001446 540 540 Processed 01/01/2024 318514327 Rani FINO PAYMENTS BANK LTD(608001)
424 VIJAYRAGHAVGADH MP-44-004-002-001/203
(MUDEHARA) 		1744004002NRG24091120230574543 09/11/2023 Mem Bai 1744004002WL023533 Mem Bai 00688 FINO0001446 900 900 Processed 01/01/2024 318514327 MemBai FINO PAYMENTS BANK LTD(608001)
425 VIJAYRAGHAVGADH MP-44-004-013-001/108
(TIKARIYA) 		1744004013NRG24091120230573952 09/11/2023 bhuri 1744004013WL023514 bhuri 00688 FINO0001446 850 850 Processed 01/01/2024 318514327 bhuri FINO PAYMENTS BANK LTD(608001)
426 VIJAYRAGHAVGADH MP-44-004-013-001/87
(TIKARIYA) 		1744004013NRG24091120230573993 09/11/2023 GUDIYA 1744004013WL023514 GUDIYA 00688 FINO0001446 1190 1190 Processed 01/01/2024 318514327 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3480 3480
427 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24091120230574426 09/11/2023 Mr Nande lal Kevat 1744004061WL023521 Mr Nande lal Kevat 00697 BKID0MG1219 800 800 Processed 01/01/2024 318514327 MrNandelalKevat NARMADA JHABUA GRAMIN BANK(508515)
428 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24091120230574428 09/11/2023 Mr Nande lal Kevat 1744004061WL023521 Mr Nande lal Kevat 00697 BKID0MG1219 640 640 Processed 01/01/2024 318514327 MrNandelalKevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
429 VIJAYRAGHAVGADH MP-44-004-013-001/110
(TIKARIYA) 		1744004013NRG24091120230573955 09/11/2023 ganeshiya 1744004013WL023514 ganeshiya 00697 BKID0MG1220 1020 1020 Processed 01/01/2024 318514327 ganeshiya STATE BANK OF INDIA(508548)
430 VIJAYRAGHAVGADH MP-44-004-013-001/120
(TIKARIYA) 		1744004013NRG24091120230573957 09/11/2023 rambai 1744004013WL023514 rambai 00697 BKID0MG1220 340 340 Processed 01/01/2024 318514327 rambai HDFC BANK LTD(607152)
431 VIJAYRAGHAVGADH MP-44-004-013-001/134
(TIKARIYA) 		1744004013NRG24091120230573959 09/11/2023 bihari 1744004013WL023514 bihari 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 bihari NARMADA JHABUA GRAMIN BANK(508515)
432 VIJAYRAGHAVGADH MP-44-004-013-001/146-A
(TIKARIYA) 		1744004013NRG24091120230573961 09/11/2023 TRIVENI 1744004013WL023514 TRIVENI 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 TRIVENI STATE BANK OF INDIA(508548)
433 VIJAYRAGHAVGADH MP-44-004-013-001/15
(TIKARIYA) 		1744004013NRG24091120230573962 09/11/2023 sombati 1744004013WL023514 sombati 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 sombati NARMADA JHABUA GRAMIN BANK(508515)
434 VIJAYRAGHAVGADH MP-44-004-013-001/168-A
(TIKARIYA) 		1744004013NRG24091120230573965 09/11/2023 chanda bai 1744004013WL023514 chanda bai 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 chandabai NARMADA JHABUA GRAMIN BANK(508515)
435 VIJAYRAGHAVGADH MP-44-004-013-001/19
(TIKARIYA) 		1744004013NRG24091120230573971 09/11/2023 hari prasad 1744004013WL023514 hari prasad 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
436 VIJAYRAGHAVGADH MP-44-004-013-001/19
(TIKARIYA) 		1744004013NRG24091120230573972 09/11/2023 PUTTI BAI 1744004013WL023514 PUTTI BAI 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 PUTTIBAI STATE BANK OF INDIA(508548)
437 VIJAYRAGHAVGADH MP-44-004-013-001/2
(TIKARIYA) 		1744004013NRG24091120230573973 09/11/2023 aanand 1744004013WL023514 aanand 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 aanand NARMADA JHABUA GRAMIN BANK(508515)
438 VIJAYRAGHAVGADH MP-44-004-013-001/2
(TIKARIYA) 		1744004013NRG24091120230573974 09/11/2023 CHAITI 1744004013WL023514 CHAITI 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 CHAITI AIRTEL PAYMENTS BANK LIMITED(990288)
439 VIJAYRAGHAVGADH MP-44-004-013-001/70
(TIKARIYA) 		1744004013NRG24091120230573991 09/11/2023 chameli 1744004013WL023514 chameli 00697 BKID0MG1220 510 510 Processed 01/01/2024 318514327 chameli INDUSIND BANK(607189)
440 VIJAYRAGHAVGADH MP-44-004-013-001/74
(TIKARIYA) 		1744004013NRG24091120230573992 09/11/2023 ramesh 1744004013WL023514 ramesh 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 ramesh NARMADA JHABUA GRAMIN BANK(508515)
441 VIJAYRAGHAVGADH MP-44-004-013-003/120
(TIKARIYA) 		1744004013NRG24091120230574001 09/11/2023 saroj bai 1744004013WL023514 saroj bai 00697 BKID0MG1220 680 680 Processed 01/01/2024 318514327 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
442 VIJAYRAGHAVGADH MP-44-004-013-003/133-A
(TIKARIYA) 		1744004013NRG24091120230574006 09/11/2023 dileep patel 1744004013WL023514 dileep patel 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 dileeppatel NARMADA JHABUA GRAMIN BANK(508515)
443 VIJAYRAGHAVGADH MP-44-004-013-003/163-A
(TIKARIYA) 		1744004013NRG24091120230574015 09/11/2023 sanjay patel 1744004013WL023514 sanjay patel 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 sanjaypatel STATE BANK OF INDIA(508548)
444 VIJAYRAGHAVGADH MP-44-004-013-003/175
(TIKARIYA) 		1744004013NRG24091120230574016 09/11/2023 jamuni bai 1744004013WL023514 jamuni bai 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 jamunibai NARMADA JHABUA GRAMIN BANK(508515)
445 VIJAYRAGHAVGADH MP-44-004-013-003/19
(TIKARIYA) 		1744004013NRG24091120230574018 09/11/2023 phul bai 1744004013WL023514 phul bai 00697 BKID0MG1220 170 170 Processed 01/01/2024 318514327 phulbai NARMADA JHABUA GRAMIN BANK(508515)
446 VIJAYRAGHAVGADH MP-44-004-013-003/72
(TIKARIYA) 		1744004013NRG24091120230574032 09/11/2023 sardaiya 1744004013WL023514 sardaiya 00697 BKID0MG1220 850 850 Processed 01/01/2024 318514327 sardaiya NARMADA JHABUA GRAMIN BANK(508515)
447 VIJAYRAGHAVGADH MP-44-004-013-003/73
(TIKARIYA) 		1744004013NRG24091120230574033 09/11/2023 geda 1744004013WL023514 geda 00697 BKID0MG1220 1020 1020 Processed 01/01/2024 318514327 geda STATE BANK OF INDIA(508548)
448 VIJAYRAGHAVGADH MP-44-004-013-003/76
(TIKARIYA) 		1744004013NRG24091120230574036 09/11/2023 gaya bai 1744004013WL023514 gaya bai 00697 BKID0MG1220 1190 1190 Processed 01/01/2024 318514327 gayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20060 20060
449 VIJAYRAGHAVGADH MP-44-004-002-001/172-C
(MUDEHARA) 		1744004002NRG24091120230574536 09/11/2023 Phool Bai 1744004002WL023533 Phool Bai 00697 BKID0MG1224 720 720 Processed 01/01/2024 318514327 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
450 VIJAYRAGHAVGADH MP-44-004-002-001/172-B
(MUDEHARA) 		1744004002NRG24091120230574534 09/11/2023 dhupkali 1744004002WL023533 dhupkali 00697 BKID0MG1228 900 900 Processed 01/01/2024 318514327 dhupkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
451 VIJAYRAGHAVGADH MP-44-004-013-001/165-A
(TIKARIYA) 		1744004013NRG24091120230573964 09/11/2023 meera 1744004013WL023514 meera 00697 BKID0NAMRGB 1190 1190 Processed 01/01/2024 318514327 meera NARMADA JHABUA GRAMIN BANK(508515)
452 VIJAYRAGHAVGADH MP-44-004-013-001/184
(TIKARIYA) 		1744004013NRG24091120230573969 09/11/2023 sonelal 1744004013WL023514 sonelal 00697 BKID0NAMRGB 170 170 Processed 01/01/2024 318514327 sonelal NARMADA JHABUA GRAMIN BANK(508515)
453 VIJAYRAGHAVGADH MP-44-004-013-001/205
(TIKARIYA) 		1744004013NRG24091120230573976 09/11/2023 ganpat 1744004013WL023514 ganpat 00697 BKID0NAMRGB 340 340 Processed 01/01/2024 318514327 ganpat NARMADA JHABUA GRAMIN BANK(508515)
454 VIJAYRAGHAVGADH MP-44-004-013-003/127
(TIKARIYA) 		1744004013NRG24091120230574004 09/11/2023 Asharam 1744004013WL023514 Asharam 00697 BKID0NAMRGB 510 510 Processed 01/01/2024 318514327 Asharam NARMADA JHABUA GRAMIN BANK(508515)
455 VIJAYRAGHAVGADH MP-44-004-013-003/154
(TIKARIYA) 		1744004013NRG24091120230574011 09/11/2023 suneeta 1744004013WL023514 suneeta 00697 BKID0NAMRGB 1190 1190 Processed 01/01/2024 318514327 suneeta STATE BANK OF INDIA(508548)
456 VIJAYRAGHAVGADH MP-44-004-013-003/87
(TIKARIYA) 		1744004013NRG24091120230574039 09/11/2023 aasha 1744004013WL023514 aasha 00697 BKID0NAMRGB 1190 1190 Processed 01/01/2024 318514327 aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4590 4590
457 VIJAYRAGHAVGADH MP-44-004-061-001/194
(URDANI) 		1744004061NRG24091120230574376 09/11/2023 Parul 1744004061WL023521 Parul 00703 AIRP0000001 800 800 Processed 01/01/2024 318514327 Parul CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 418565 418565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Bank of Baroda BARB0KATNIX KATNI BRANCH 6660
2 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 16380
3 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Bank of Baroda BARB0LAMTAR LAMTARA 1190
4 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 16230
5 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Bank of India BKID0009414 SINGAUDI 62730
6 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Bank of India BKID0009414 singodi 1080
7 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Canara Bank CNRB0017820 KATNI III 720
8 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Central Bank Of India CBIN0282237 MAJHAGAWA 2880
9 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 6830
10 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Central Bank Of India CBIN0282701 SARASWAHI 760
11 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 2210
12 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Indian Bank IDIB000A603 Amdara 150
13 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Punjab National Bank PUNB0255200 MEHGOAN 2140
14 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0003710 BARHI 4890
15 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0004643 v.garh 800
16 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 139575
17 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0004643 Vijayraghavgarh 25760
18 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0005401 KYMORE 10930
19 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0007714 PIPARIYAKALA 1190
20 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0009095 KANTI 60760
21 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0009095 kati 4880
22 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0012162 RAU 800
23 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0013109 RAMNAGAR 1200
24 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0030270 KANHAWARA 2040
25 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 State Bank of India SBIN0030278 MURWARA KATNI 900
26 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 IndusInd Bank Ltd. INDB0000509 SUKHA 7080
27 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3230
28 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2580
29 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Fino Payments Bank Ltd FINO0001446 MP RO 3480
30 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1440
31 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 20060
32 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 720
33 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 900
34 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 4590
35 VIJAYRAGHAVGADH MP1744004_091123APB_FTO_351022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

Download In Excel