Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_190723APB_FTO_175270
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-44-004-028-002/82-A
(BANJARI) 		1744004028NRG24190720230296222 19/07/2023 Munni Bai Kol 1744004028WL011884 Munni Bai Kol 00045 BARB0KYMORE 1080 1080 Processed 22/07/2023 107136512 MunniBaiKol STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-028-002/85
(BANJARI) 		1744004028NRG24190720230296223 19/07/2023 meera bai 1744004028WL011884 meera bai 00045 BARB0KYMORE 1080 1080 Processed 22/07/2023 107136512 meerabai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-042-001/261-B
(GUDGDOHA) 		1744004042NRG24190720230297533 19/07/2023 rajkumar 1744004042WL011964 rajkumar 00045 BARB0KYMORE 1200 1200 Processed 22/07/2023 107136512 rajkumar BANK OF BARODA(606985)
SubTotal 3360 3360
4 VIJAYRAGHAVGADH MP-44-004-060-001/168
(DIDHI) 		1744004060NRG24190720230296422 19/07/2023 Krishna 1744004060WL011890 Krishna 00048 BKID0009414 1351 1351 Processed 22/07/2023 107136512 Krishna FINO PAYMENTS BANK LTD(608001)
5 VIJAYRAGHAVGADH MP-44-004-060-001/168
(DIDHI) 		1744004060NRG24190720230296421 19/07/2023 ramratan 1744004060WL011890 ramratan 00048 BKID0009414 1351 1351 Processed 22/07/2023 107136512 ramratan BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-065-001/16
(DEWRAKHURD) 		1744004065NRG24190720230296540 19/07/2023 rajjan kewat 1744004065WL011901 rajjan kewat 00048 BKID0009414 800 800 Processed 22/07/2023 107136512 rajjankewat BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-065-001/21-A
(DEWRAKHURD) 		1744004065NRG24190720230296618 19/07/2023 kaluva kewat 1744004065WL011904 kaluva kewat 00048 BKID0009414 960 960 Processed 22/07/2023 107136512 kaluvakewat CENTRAL BANK OF INDIA(607115)
8 VIJAYRAGHAVGADH MP-44-004-065-001/80-A
(DEWRAKHURD) 		1744004065NRG24190720230296725 19/07/2023 pankaj kumar tiwati 1744004065WL011912 pankaj kumar tiwati 00048 BKID0009414 800 800 Processed 22/07/2023 107136512 pankajkumartiwati BANK OF INDIA(508505)
SubTotal 5262 5262
9 VIJAYRAGHAVGADH MP-44-004-065-001/107
(DEWRAKHURD) 		1744004065NRG24190720230296519 19/07/2023 hardas 1744004065WL011898 hardas 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 hardas CENTRAL BANK OF INDIA(607115)
10 VIJAYRAGHAVGADH MP-44-004-065-001/108
(DEWRAKHURD) 		1744004065NRG24190720230296520 19/07/2023 KALLI BAI 1744004065WL011898 KALLI BAI 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 KALLIBAI CENTRAL BANK OF INDIA(607115)
11 VIJAYRAGHAVGADH MP-44-004-065-001/112
(DEWRAKHURD) 		1744004065NRG24190720230296521 19/07/2023 dani bai 1744004065WL011898 dani bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 danibai CENTRAL BANK OF INDIA(607115)
12 VIJAYRAGHAVGADH MP-44-004-065-001/113
(DEWRAKHURD) 		1744004065NRG24190720230296522 19/07/2023 vimla 1744004065WL011898 vimla 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 vimla CENTRAL BANK OF INDIA(607115)
13 VIJAYRAGHAVGADH MP-44-004-065-001/115
(DEWRAKHURD) 		1744004065NRG24190720230296523 19/07/2023 RAMA DHAR 1744004065WL011898 RAMA DHAR 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 RAMADHAR CENTRAL BANK OF INDIA(607115)
14 VIJAYRAGHAVGADH MP-44-004-065-001/120
(DEWRAKHURD) 		1744004065NRG24190720230296525 19/07/2023 avshar 1744004065WL011898 avshar 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 avshar CENTRAL BANK OF INDIA(607115)
15 VIJAYRAGHAVGADH MP-44-004-065-001/125
(DEWRAKHURD) 		1744004065NRG24190720230296526 19/07/2023 somvati gond 1744004065WL011898 somvati gond 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 somvatigond PUNJAB NATIONAL BANK(508568)
16 VIJAYRAGHAVGADH MP-44-004-065-001/126
(DEWRAKHURD) 		1744004065NRG24190720230296529 19/07/2023 shanti bai 1744004065WL011900 shanti bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shantibai CENTRAL BANK OF INDIA(607115)
17 VIJAYRAGHAVGADH MP-44-004-065-001/126-A
(DEWRAKHURD) 		1744004065NRG24190720230296530 19/07/2023 shinita raghuvanshi 1744004065WL011900 shinita raghuvanshi 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shinitaraghuvanshi CENTRAL BANK OF INDIA(607115)
18 VIJAYRAGHAVGADH MP-44-004-065-001/128
(DEWRAKHURD) 		1744004065NRG24190720230296531 19/07/2023 Rambai 1744004065WL011900 Rambai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIJAYRAGHAVGADH MP-44-004-065-001/129-A
(DEWRAKHURD) 		1744004065NRG24190720230296532 19/07/2023 ramsvrup kewat 1744004065WL011900 ramsvrup kewat 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 ramsvrupkewat CENTRAL BANK OF INDIA(607115)
20 VIJAYRAGHAVGADH MP-44-004-065-001/144
(DEWRAKHURD) 		1744004065NRG24190720230296534 19/07/2023 chantu 1744004065WL011900 chantu 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 chantu CENTRAL BANK OF INDIA(607115)
21 VIJAYRAGHAVGADH MP-44-004-065-001/147
(DEWRAKHURD) 		1744004065NRG24190720230296535 19/07/2023 shunita 1744004065WL011900 shunita 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shunita CENTRAL BANK OF INDIA(607115)
22 VIJAYRAGHAVGADH MP-44-004-065-001/150
(DEWRAKHURD) 		1744004065NRG24190720230296536 19/07/2023 munni bai 1744004065WL011900 munni bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 munnibai CENTRAL BANK OF INDIA(607115)
23 VIJAYRAGHAVGADH MP-44-004-065-001/153
(DEWRAKHURD) 		1744004065NRG24190720230296537 19/07/2023 sundariya 1744004065WL011900 sundariya 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 sundariya CENTRAL BANK OF INDIA(607115)
24 VIJAYRAGHAVGADH MP-44-004-065-001/154
(DEWRAKHURD) 		1744004065NRG24190720230296539 19/07/2023 gudiya 1744004065WL011901 gudiya 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 gudiya CENTRAL BANK OF INDIA(607115)
25 VIJAYRAGHAVGADH MP-44-004-065-001/163-A
(DEWRAKHURD) 		1744004065NRG24190720230296541 19/07/2023 ajay rai 1744004065WL011901 ajay rai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 ajayrai CENTRAL BANK OF INDIA(607115)
26 VIJAYRAGHAVGADH MP-44-004-065-001/166
(DEWRAKHURD) 		1744004065NRG24190720230296542 19/07/2023 GUDDI BAI 1744004065WL011901 GUDDI BAI 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 GUDDIBAI CENTRAL BANK OF INDIA(607115)
27 VIJAYRAGHAVGADH MP-44-004-065-001/168-A
(DEWRAKHURD) 		1744004065NRG24190720230296543 19/07/2023 sukhnadan mishra 1744004065WL011901 sukhnadan mishra 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 sukhnadanmishra CENTRAL BANK OF INDIA(607115)
28 VIJAYRAGHAVGADH MP-44-004-065-001/170-A
(DEWRAKHURD) 		1744004065NRG24190720230296544 19/07/2023 bhoora singh 1744004065WL011901 bhoora singh 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 bhoorasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIJAYRAGHAVGADH MP-44-004-065-001/172
(DEWRAKHURD) 		1744004065NRG24190720230296545 19/07/2023 shantosh 1744004065WL011901 shantosh 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shantosh INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIJAYRAGHAVGADH MP-44-004-065-001/179-A
(DEWRAKHURD) 		1744004065NRG24190720230296547 19/07/2023 kukesh ray 1744004065WL011901 kukesh ray 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 kukeshray CENTRAL BANK OF INDIA(607115)
31 VIJAYRAGHAVGADH MP-44-004-065-001/181-A
(DEWRAKHURD) 		1744004065NRG24190720230296610 19/07/2023 asha bai kewat 1744004065WL011904 asha bai kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 ashabaikewat STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-065-001/191-A
(DEWRAKHURD) 		1744004065NRG24190720230296613 19/07/2023 sonkali bai 1744004065WL011904 sonkali bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 sonkalibai CENTRAL BANK OF INDIA(607115)
33 VIJAYRAGHAVGADH MP-44-004-065-001/2
(DEWRAKHURD) 		1744004065NRG24190720230296614 19/07/2023 dukah bhanjan 1744004065WL011904 dukah bhanjan 00089 CBIN0282602 640 640 Processed 22/07/2023 107136512 dukahbhanjan BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-065-001/206
(DEWRAKHURD) 		1744004065NRG24190720230296616 19/07/2023 rambati kewat 1744004065WL011904 rambati kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 rambatikewat CENTRAL BANK OF INDIA(607115)
35 VIJAYRAGHAVGADH MP-44-004-065-001/206
(DEWRAKHURD) 		1744004065NRG24190720230296615 19/07/2023 shakuni kewat 1744004065WL011904 shakuni kewat 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 shakunikewat CENTRAL BANK OF INDIA(607115)
36 VIJAYRAGHAVGADH MP-44-004-065-001/21
(DEWRAKHURD) 		1744004065NRG24190720230296617 19/07/2023 rajju 1744004065WL011904 rajju 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 rajju STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-065-001/212
(DEWRAKHURD) 		1744004065NRG24190720230296619 19/07/2023 geeta bai kewat 1744004065WL011904 geeta bai kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 geetabaikewat CENTRAL BANK OF INDIA(607115)
38 VIJAYRAGHAVGADH MP-44-004-065-001/213-A
(DEWRAKHURD) 		1744004065NRG24190720230296621 19/07/2023 aasheesh vishwakrma 1744004065WL011905 aasheesh vishwakrma 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 aasheeshvishwakrma CENTRAL BANK OF INDIA(607115)
39 VIJAYRAGHAVGADH MP-44-004-065-001/220
(DEWRAKHURD) 		1744004065NRG24190720230296622 19/07/2023 dropati 1744004065WL011905 dropati 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 dropati CENTRAL BANK OF INDIA(607115)
40 VIJAYRAGHAVGADH MP-44-004-065-001/222
(DEWRAKHURD) 		1744004065NRG24190720230296623 19/07/2023 kalavati 1744004065WL011905 kalavati 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 kalavati CENTRAL BANK OF INDIA(607115)
41 VIJAYRAGHAVGADH MP-44-004-065-001/226-B
(DEWRAKHURD) 		1744004065NRG24190720230296626 19/07/2023 guddi bai kewat 1744004065WL011905 guddi bai kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 guddibaikewat CENTRAL BANK OF INDIA(607115)
42 VIJAYRAGHAVGADH MP-44-004-065-001/23
(DEWRAKHURD) 		1744004065NRG24190720230296627 19/07/2023 vishnath 1744004065WL011905 vishnath 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 vishnath CENTRAL BANK OF INDIA(607115)
43 VIJAYRAGHAVGADH MP-44-004-065-001/23-A
(DEWRAKHURD) 		1744004065NRG24190720230296628 19/07/2023 saroj bai pal 1744004065WL011905 saroj bai pal 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 sarojbaipal CENTRAL BANK OF INDIA(607115)
44 VIJAYRAGHAVGADH MP-44-004-065-001/32
(DEWRAKHURD) 		1744004065NRG24190720230296629 19/07/2023 chutudanee kewat 1744004065WL011905 chutudanee kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 chutudaneekewat CENTRAL BANK OF INDIA(607115)
45 VIJAYRAGHAVGADH MP-44-004-065-001/32-A
(DEWRAKHURD) 		1744004065NRG24190720230296642 19/07/2023 PRABHA BAI 1744004065WL011908 PRABHA BAI 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 PRABHABAI CENTRAL BANK OF INDIA(607115)
46 VIJAYRAGHAVGADH MP-44-004-065-001/33-A
(DEWRAKHURD) 		1744004065NRG24190720230296644 19/07/2023 sangita 1744004065WL011908 sangita 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 sangita CENTRAL BANK OF INDIA(607115)
47 VIJAYRAGHAVGADH MP-44-004-065-001/35
(DEWRAKHURD) 		1744004065NRG24190720230296646 19/07/2023 kalshi bai 1744004065WL011908 kalshi bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 kalshibai CENTRAL BANK OF INDIA(607115)
48 VIJAYRAGHAVGADH MP-44-004-065-001/41
(DEWRAKHURD) 		1744004065NRG24190720230296647 19/07/2023 shyam bai 1744004065WL011908 shyam bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shyambai CENTRAL BANK OF INDIA(607115)
49 VIJAYRAGHAVGADH MP-44-004-065-001/42-A
(DEWRAKHURD) 		1744004065NRG24190720230296648 19/07/2023 raja kewat 1744004065WL011908 raja kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 rajakewat CENTRAL BANK OF INDIA(607115)
50 VIJAYRAGHAVGADH MP-44-004-065-001/46
(DEWRAKHURD) 		1744004065NRG24190720230296649 19/07/2023 hari shankar chaudhari 1744004065WL011908 hari shankar chaudhari 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 harishankarchaudhari CENTRAL BANK OF INDIA(607115)
51 VIJAYRAGHAVGADH MP-44-004-065-001/49
(DEWRAKHURD) 		1744004065NRG24190720230296651 19/07/2023 kallu ram sahu 1744004065WL011908 kallu ram sahu 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 kalluramsahu CENTRAL BANK OF INDIA(607115)
52 VIJAYRAGHAVGADH MP-44-004-065-001/50
(DEWRAKHURD) 		1744004065NRG24190720230296666 19/07/2023 jiyavan 1744004065WL011910 jiyavan 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 jiyavan CENTRAL BANK OF INDIA(607115)
53 VIJAYRAGHAVGADH MP-44-004-065-001/51-A
(DEWRAKHURD) 		1744004065NRG24190720230296668 19/07/2023 kalawati 1744004065WL011910 kalawati 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 kalawati CENTRAL BANK OF INDIA(607115)
54 VIJAYRAGHAVGADH MP-44-004-065-001/51-A
(DEWRAKHURD) 		1744004065NRG24190720230296667 19/07/2023 lallaram 1744004065WL011910 lallaram 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 lallaram CENTRAL BANK OF INDIA(607115)
55 VIJAYRAGHAVGADH MP-44-004-065-001/60-A
(DEWRAKHURD) 		1744004065NRG24190720230296670 19/07/2023 RAM LAL SAHU 1744004065WL011910 RAM LAL SAHU 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 RAMLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIJAYRAGHAVGADH MP-44-004-065-001/7
(DEWRAKHURD) 		1744004065NRG24190720230296671 19/07/2023 bashntee 1744004065WL011910 bashntee 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 bashntee CENTRAL BANK OF INDIA(607115)
57 VIJAYRAGHAVGADH MP-44-004-065-001/7-A
(DEWRAKHURD) 		1744004065NRG24190720230296672 19/07/2023 tulash bai 1744004065WL011910 tulash bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 tulashbai CENTRAL BANK OF INDIA(607115)
58 VIJAYRAGHAVGADH MP-44-004-065-001/72
(DEWRAKHURD) 		1744004065NRG24190720230296673 19/07/2023 dayaram 1744004065WL011910 dayaram 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 dayaram CENTRAL BANK OF INDIA(607115)
59 VIJAYRAGHAVGADH MP-44-004-065-001/73
(DEWRAKHURD) 		1744004065NRG24190720230296674 19/07/2023 fool bai 1744004065WL011910 fool bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 foolbai CENTRAL BANK OF INDIA(607115)
60 VIJAYRAGHAVGADH MP-44-004-065-001/74-A
(DEWRAKHURD) 		1744004065NRG24190720230296675 19/07/2023 puniya 1744004065WL011910 puniya 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 puniya CENTRAL BANK OF INDIA(607115)
61 VIJAYRAGHAVGADH MP-44-004-065-001/74-B
(DEWRAKHURD) 		1744004065NRG24190720230296723 19/07/2023 rani sahu 1744004065WL011912 rani sahu 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 ranisahu CENTRAL BANK OF INDIA(607115)
62 VIJAYRAGHAVGADH MP-44-004-065-001/74-D
(DEWRAKHURD) 		1744004065NRG24190720230296724 19/07/2023 rani bai sahu 1744004065WL011912 rani bai sahu 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 ranibaisahu CENTRAL BANK OF INDIA(607115)
63 VIJAYRAGHAVGADH MP-44-004-065-001/81-A
(DEWRAKHURD) 		1744004065NRG24190720230296726 19/07/2023 anil duvedee 1744004065WL011912 anil duvedee 00089 CBIN0282602 640 640 Processed 22/07/2023 107136512 anilduvedee CENTRAL BANK OF INDIA(607115)
64 VIJAYRAGHAVGADH MP-44-004-065-001/83
(DEWRAKHURD) 		1744004065NRG24190720230296727 19/07/2023 bisarti bai 1744004065WL011912 bisarti bai 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 bisartibai CENTRAL BANK OF INDIA(607115)
65 VIJAYRAGHAVGADH MP-44-004-065-001/92
(DEWRAKHURD) 		1744004065NRG24190720230296729 19/07/2023 BUIYA BAI 1744004065WL011912 BUIYA BAI 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 BUIYABAI CENTRAL BANK OF INDIA(607115)
66 VIJAYRAGHAVGADH MP-44-004-065-001/93
(DEWRAKHURD) 		1744004065NRG24190720230296730 19/07/2023 rambai 1744004065WL011912 rambai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 rambai CENTRAL BANK OF INDIA(607115)
67 VIJAYRAGHAVGADH MP-44-004-065-001/94
(DEWRAKHURD) 		1744004065NRG24190720230296731 19/07/2023 begam 1744004065WL011912 begam 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 begam CENTRAL BANK OF INDIA(607115)
68 VIJAYRAGHAVGADH MP-44-004-065-001/94
(DEWRAKHURD) 		1744004065NRG24190720230296732 19/07/2023 keshav gond 1744004065WL011912 keshav gond 00089 CBIN0282602 800 800 Processed 22/07/2023 107136512 keshavgond CENTRAL BANK OF INDIA(607115)
69 VIJAYRAGHAVGADH MP-44-004-065-001/96
(DEWRAKHURD) 		1744004065NRG24190720230296809 19/07/2023 basanti bai kewat 1744004065WL011915 basanti bai kewat 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 basantibaikewat CENTRAL BANK OF INDIA(607115)
70 VIJAYRAGHAVGADH MP-44-004-065-001/96
(DEWRAKHURD) 		1744004065NRG24190720230296808 19/07/2023 saukhee lal 1744004065WL011915 saukhee lal 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 saukheelal CENTRAL BANK OF INDIA(607115)
71 VIJAYRAGHAVGADH MP-44-004-065-001/99
(DEWRAKHURD) 		1744004065NRG24190720230296811 19/07/2023 shuseela bai 1744004065WL011915 shuseela bai 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shuseelabai CENTRAL BANK OF INDIA(607115)
72 VIJAYRAGHAVGADH MP-44-004-065-002/72-A
(DEWRAKHURD) 		1744004065NRG24190720230296812 19/07/2023 shita 1744004065WL011915 shita 00089 CBIN0282602 960 960 Processed 22/07/2023 107136512 shita CENTRAL BANK OF INDIA(607115)
73 VIJAYRAGHAVGADH MP-44-004-066-002/247-A
() 		1744004077NRG24190720230297297 19/07/2023 Tulsa Bai Kol 1744004077WL011956 Tulsa Bai Kol 00089 CBIN0282602 1200 1200 Processed 22/07/2023 107136512 TulsaBaiKol CENTRAL BANK OF INDIA(607115)
74 VIJAYRAGHAVGADH MP-44-004-066-002/254
() 		1744004077NRG24190720230297300 19/07/2023 Kamlesh Kol 1744004077WL011956 Kamlesh Kol 00089 CBIN0282602 1200 1200 Processed 22/07/2023 107136512 KamleshKol CENTRAL BANK OF INDIA(607115)
75 VIJAYRAGHAVGADH MP-44-004-066-004/101-A
() 		1744004077NRG24190720230297318 19/07/2023 SHASHI KOL 1744004077WL011956 SHASHI KOL 00089 CBIN0282602 1000 1000 Processed 22/07/2023 107136512 SHASHIKOL PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-066-004/313
() 		1744004077NRG24190720230297338 19/07/2023 SANTOSH SINGH GOND 1744004077WL011956 SANTOSH SINGH GOND 00089 CBIN0282602 1200 1200 Processed 22/07/2023 107136512 SANTOSHSINGHGOND PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-076-001/233
(DABAIA) 		1744004076NRG24190720230297592 19/07/2023 Moliya Kol 1744004076WL011972 Moliya Kol 00089 CBIN0282602 510 510 Processed 22/07/2023 107136512 MoliyaKol FINO PAYMENTS BANK LTD(608001)
78 VIJAYRAGHAVGADH MP-44-004-076-001/31-B
(DABAIA) 		1744004076NRG24190720230297602 19/07/2023 Ranmat Singh 1744004076WL011972 Ranmat Singh 00089 CBIN0282602 1020 1020 Processed 22/07/2023 107136512 RanmatSingh CENTRAL BANK OF INDIA(607115)
SubTotal 65330 65330
79 VIJAYRAGHAVGADH MP-44-004-065-001/226-A
(DEWRAKHURD) 		1744004065NRG24190720230296625 19/07/2023 avdhesh prasad dwivedi 1744004065WL011905 avdhesh prasad dwivedi 00354 PUNB0139100 960 960 Processed 22/07/2023 107136512 avdheshprasaddwivedi PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-065-001/56-A
(DEWRAKHURD) 		1744004065NRG24190720230296669 19/07/2023 Durga bai 1744004065WL011910 Durga bai 00354 PUNB0139100 800 800 Processed 22/07/2023 107136512 Durgabai PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-066-002/169-A
() 		1744004077NRG24190720230297281 19/07/2023 RAMRATI CHOUDHARY 1744004077WL011956 RAMRATI CHOUDHARY 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 RAMRATICHOUDHARY PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-066-002/201
() 		1744004077NRG24190720230297286 19/07/2023 Rajesh kumar 1744004077WL011956 Rajesh kumar 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 Rajeshkumar PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-066-002/203
() 		1744004077NRG24190720230297287 19/07/2023 Kallu kol 1744004077WL011956 Kallu kol 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 Kallukol PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-066-002/215
() 		1744004077NRG24190720230297291 19/07/2023 Ram Bai Kol 1744004077WL011956 Ram Bai Kol 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 RamBaiKol PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-066-002/215
() 		1744004077NRG24190720230297290 19/07/2023 Tijiya Bai 1744004077WL011956 Tijiya Bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 TijiyaBai PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-066-002/223
() 		1744004077NRG24190720230297292 19/07/2023 NARESH KUMAR KOL 1744004077WL011956 NARESH KUMAR KOL 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 NARESHKUMARKOL PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-066-002/232
() 		1744004077NRG24190720230297293 19/07/2023 BUIYA BAI KOL 1744004077WL011956 BUIYA BAI KOL 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 BUIYABAIKOL PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-066-002/239
() 		1744004077NRG24190720230297295 19/07/2023 SUDAMA KOL 1744004077WL011956 SUDAMA KOL 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-066-002/245
() 		1744004077NRG24190720230297296 19/07/2023 KALLU BAI 1744004077WL011956 KALLU BAI 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 KALLUBAI PUNJAB NATIONAL BANK(508568)
90 VIJAYRAGHAVGADH MP-44-004-066-002/248-A
() 		1744004077NRG24190720230297299 19/07/2023 Besahu Kumhar 1744004077WL011956 Besahu Kumhar 00354 PUNB0139100 600 600 Processed 22/07/2023 107136512 BesahuKumhar PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-066-002/248-A
() 		1744004077NRG24190720230297298 19/07/2023 Pooja Kumhar 1744004077WL011956 Pooja Kumhar 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 PoojaKumhar PUNJAB NATIONAL BANK(508568)
92 VIJAYRAGHAVGADH MP-44-004-066-002/261
() 		1744004077NRG24190720230297302 19/07/2023 Sheelu Singh kshatri 1744004077WL011956 Sheelu Singh kshatri 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 SheeluSinghkshatri INDIAN BANK(607105)
93 VIJAYRAGHAVGADH MP-44-004-066-002/284-A
() 		1744004077NRG24190720230297308 19/07/2023 Komal Prasad Chaudhary 1744004077WL011956 Komal Prasad Chaudhary 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 KomalPrasadChaudhary PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-066-002/288
() 		1744004077NRG24190720230297309 19/07/2023 Vimla Bai Choudhari 1744004077WL011956 Vimla Bai Choudhari 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 VimlaBaiChoudhari PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-066-002/291
() 		1744004077NRG24190720230297312 19/07/2023 Rakesh Kumar Vishwakarma 1744004077WL011956 Rakesh Kumar Vishwakarma 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 RakeshKumarVishwakarma PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-066-002/293
() 		1744004077NRG24190720230297313 19/07/2023 Lale Kewat 1744004077WL011956 Lale Kewat 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 LaleKewat PUNJAB NATIONAL BANK(508568)
97 VIJAYRAGHAVGADH MP-44-004-066-002/293
() 		1744004077NRG24190720230297314 19/07/2023 Meera Bai Kewat 1744004077WL011956 Meera Bai Kewat 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 MeeraBaiKewat PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-066-003/34-B
() 		1744004077NRG24190720230297317 19/07/2023 Asha Dubey 1744004077WL011956 Asha Dubey 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 AshaDubey PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-066-004/106
() 		1744004077NRG24190720230297319 19/07/2023 Girja bai 1744004077WL011956 Girja bai 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 Girjabai PUNJAB NATIONAL BANK(508568)
100 VIJAYRAGHAVGADH MP-44-004-066-004/107
() 		1744004077NRG24190720230297320 19/07/2023 geeta bai 1744004077WL011956 geeta bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 geetabai PUNJAB NATIONAL BANK(508568)
101 VIJAYRAGHAVGADH MP-44-004-066-004/11
() 		1744004077NRG24190720230297321 19/07/2023 ram bai 1744004077WL011956 ram bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 rambai PUNJAB NATIONAL BANK(508568)
102 VIJAYRAGHAVGADH MP-44-004-066-004/12
() 		1744004077NRG24190720230297322 19/07/2023 USHA BAI 1744004077WL011956 USHA BAI 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 USHABAI PUNJAB NATIONAL BANK(508568)
103 VIJAYRAGHAVGADH MP-44-004-066-004/121
() 		1744004077NRG24190720230297323 19/07/2023 Somvati bai 1744004077WL011956 Somvati bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 Somvatibai PUNJAB NATIONAL BANK(508568)
104 VIJAYRAGHAVGADH MP-44-004-066-004/124
() 		1744004077NRG24190720230297324 19/07/2023 lal singh 1744004077WL011956 lal singh 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 lalsingh PUNJAB NATIONAL BANK(508568)
105 VIJAYRAGHAVGADH MP-44-004-066-004/124
() 		1744004077NRG24190720230297325 19/07/2023 sangeeta bai 1744004077WL011956 sangeeta bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 sangeetabai PUNJAB NATIONAL BANK(508568)
106 VIJAYRAGHAVGADH MP-44-004-066-004/13
() 		1744004077NRG24190720230297326 19/07/2023 MAHENDRA SINGH 1744004077WL011956 MAHENDRA SINGH 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
107 VIJAYRAGHAVGADH MP-44-004-066-004/165
() 		1744004077NRG24190720230297327 19/07/2023 gomti 1744004077WL011956 gomti 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 gomti PUNJAB NATIONAL BANK(508568)
108 VIJAYRAGHAVGADH MP-44-004-066-004/172-A
() 		1744004077NRG24190720230297328 19/07/2023 SARDAR SINGH GOND 1744004077WL011956 SARDAR SINGH GOND 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 SARDARSINGHGOND PUNJAB NATIONAL BANK(508568)
109 VIJAYRAGHAVGADH MP-44-004-066-004/19-A
() 		1744004077NRG24190720230297330 19/07/2023 sonelal 1744004077WL011956 sonelal 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 sonelal PUNJAB NATIONAL BANK(508568)
110 VIJAYRAGHAVGADH MP-44-004-066-004/20
() 		1744004077NRG24190720230297331 19/07/2023 ramsakhi bai 1744004077WL011956 ramsakhi bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 ramsakhibai PUNJAB NATIONAL BANK(508568)
111 VIJAYRAGHAVGADH MP-44-004-066-004/223
() 		1744004077NRG24190720230297332 19/07/2023 sukama bai 1744004077WL011956 sukama bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 sukamabai PUNJAB NATIONAL BANK(508568)
112 VIJAYRAGHAVGADH MP-44-004-066-004/241
() 		1744004077NRG24190720230297333 19/07/2023 Raju Patel 1744004077WL011956 Raju Patel 00354 PUNB0139100 1200 1200 Rejected 22/07/2023 107136512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 VIJAYRAGHAVGADH MP-44-004-066-004/245
() 		1744004077NRG24190720230297334 19/07/2023 RAMPHAL 1744004077WL011956 RAMPHAL 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 RAMPHAL PUNJAB NATIONAL BANK(508568)
114 VIJAYRAGHAVGADH MP-44-004-066-004/284
() 		1744004077NRG24190720230297335 19/07/2023 rattu 1744004077WL011956 rattu 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 rattu PUNJAB NATIONAL BANK(508568)
115 VIJAYRAGHAVGADH MP-44-004-066-004/3
() 		1744004077NRG24190720230297337 19/07/2023 Agasiya Bai Gaund 1744004077WL011956 Agasiya Bai Gaund 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 AgasiyaBaiGaund PUNJAB NATIONAL BANK(508568)
116 VIJAYRAGHAVGADH MP-44-004-066-004/3
() 		1744004077NRG24190720230297336 19/07/2023 kodu gond 1744004077WL011956 kodu gond 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 kodugond PUNJAB NATIONAL BANK(508568)
117 VIJAYRAGHAVGADH MP-44-004-066-004/320
() 		1744004077NRG24190720230297340 19/07/2023 GITA BAI GOND 1744004077WL011956 GITA BAI GOND 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 GITABAIGOND PUNJAB NATIONAL BANK(508568)
118 VIJAYRAGHAVGADH MP-44-004-066-004/323
() 		1744004077NRG24190720230297342 19/07/2023 RATAN SINGH GOND 1744004077WL011956 RATAN SINGH GOND 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 RATANSINGHGOND PUNJAB NATIONAL BANK(508568)
119 VIJAYRAGHAVGADH MP-44-004-066-004/34
() 		1744004077NRG24190720230297345 19/07/2023 MEERA BAI KOL 1744004077WL011956 MEERA BAI KOL 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 MEERABAIKOL PUNJAB NATIONAL BANK(508568)
120 VIJAYRAGHAVGADH MP-44-004-066-004/340-A
() 		1744004077NRG24190720230297346 19/07/2023 RAJKUMAR APATEL 1744004077WL011956 RAJKUMAR APATEL 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 RAJKUMARAPATEL BANK OF INDIA(508505)
121 VIJAYRAGHAVGADH MP-44-004-066-004/343
() 		1744004077NRG24190720230297347 19/07/2023 Munshi Gond 1744004077WL011956 Munshi Gond 00354 PUNB0139100 1000 1000 Rejected 22/07/2023 107136512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 VIJAYRAGHAVGADH MP-44-004-066-004/343
() 		1744004077NRG24190720230297348 19/07/2023 Phool Bai Gond 1744004077WL011956 Phool Bai Gond 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 PhoolBaiGond PUNJAB NATIONAL BANK(508568)
123 VIJAYRAGHAVGADH MP-44-004-066-004/345
() 		1744004077NRG24190720230297349 19/07/2023 Preeti Bai Dahiya 1744004077WL011956 Preeti Bai Dahiya 00354 PUNB0139100 1000 1000 Processed 22/07/2023 107136512 PreetiBaiDahiya PUNJAB NATIONAL BANK(508568)
124 VIJAYRAGHAVGADH MP-44-004-066-004/346
() 		1744004077NRG24190720230297350 19/07/2023 Dinesh Singh 1744004077WL011956 Dinesh Singh 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 DineshSingh STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-066-004/347
() 		1744004077NRG24190720230297351 19/07/2023 Kamla Bai 1744004077WL011956 Kamla Bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 KamlaBai PUNJAB NATIONAL BANK(508568)
126 VIJAYRAGHAVGADH MP-44-004-066-004/351
() 		1744004077NRG24190720230297352 19/07/2023 Rajkumar Patel 1744004077WL011956 Rajkumar Patel 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 RajkumarPatel PUNJAB NATIONAL BANK(508568)
127 VIJAYRAGHAVGADH MP-44-004-066-004/74
() 		1744004077NRG24190720230297353 19/07/2023 dulari 1744004077WL011956 dulari 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 dulari PUNJAB NATIONAL BANK(508568)
128 VIJAYRAGHAVGADH MP-44-004-066-004/75
() 		1744004077NRG24190720230297354 19/07/2023 munni bai 1744004077WL011956 munni bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 munnibai PUNJAB NATIONAL BANK(508568)
129 VIJAYRAGHAVGADH MP-44-004-066-004/86
() 		1744004077NRG24190720230297356 19/07/2023 munni bai 1744004077WL011956 munni bai 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 munnibai PUNJAB NATIONAL BANK(508568)
130 VIJAYRAGHAVGADH MP-44-004-066-004/86
() 		1744004077NRG24190720230297355 19/07/2023 raja ram 1744004077WL011956 raja ram 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 rajaram PUNJAB NATIONAL BANK(508568)
131 VIJAYRAGHAVGADH MP-44-004-066-004/96
() 		1744004077NRG24190720230297357 19/07/2023 Sapana Kol 1744004077WL011956 Sapana Kol 00354 PUNB0139100 1200 1200 Processed 22/07/2023 107136512 SapanaKol PUNJAB NATIONAL BANK(508568)
132 VIJAYRAGHAVGADH MP-44-004-068-001/1
(KUTESHWAR) 		1744004068NRG24190720230296910 19/07/2023 bisrte 1744004068WL011921 bisrte 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 bisrte PUNJAB NATIONAL BANK(508568)
133 VIJAYRAGHAVGADH MP-44-004-068-001/109-A
(KUTESHWAR) 		1744004068NRG24190720230296911 19/07/2023 dhayaram 1744004068WL011921 dhayaram 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 dhayaram PUNJAB NATIONAL BANK(508568)
134 VIJAYRAGHAVGADH MP-44-004-068-001/109-A
(KUTESHWAR) 		1744004068NRG24190720230296913 19/07/2023 krishna 1744004068WL011921 krishna 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 krishna PUNJAB NATIONAL BANK(508568)
135 VIJAYRAGHAVGADH MP-44-004-068-001/109-A
(KUTESHWAR) 		1744004068NRG24190720230296912 19/07/2023 kusum 1744004068WL011921 kusum 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 kusum PUNJAB NATIONAL BANK(508568)
136 VIJAYRAGHAVGADH MP-44-004-068-001/151
(KUTESHWAR) 		1744004068NRG24190720230296915 19/07/2023 gorelal 1744004068WL011921 gorelal 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 gorelal PUNJAB NATIONAL BANK(508568)
137 VIJAYRAGHAVGADH MP-44-004-068-001/151
(KUTESHWAR) 		1744004068NRG24190720230296916 19/07/2023 savitre 1744004068WL011921 savitre 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 savitre PUNJAB NATIONAL BANK(508568)
138 VIJAYRAGHAVGADH MP-44-004-068-001/160-A
(KUTESHWAR) 		1744004068NRG24190720230296897 19/07/2023 sudarsan 1744004068WL011920 sudarsan 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 sudarsan PUNJAB NATIONAL BANK(508568)
139 VIJAYRAGHAVGADH MP-44-004-068-001/229
(KUTESHWAR) 		1744004068NRG24190720230296899 19/07/2023 balkishan 1744004068WL011920 balkishan 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 balkishan CENTRAL BANK OF INDIA(607115)
140 VIJAYRAGHAVGADH MP-44-004-068-001/229
(KUTESHWAR) 		1744004068NRG24190720230296900 19/07/2023 sunita 1744004068WL011920 sunita 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 sunita PUNJAB NATIONAL BANK(508568)
141 VIJAYRAGHAVGADH MP-44-004-068-001/244-A
(KUTESHWAR) 		1744004068NRG24190720230296902 19/07/2023 PRETAM 1744004068WL011920 PRETAM 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 PRETAM PUNJAB NATIONAL BANK(508568)
142 VIJAYRAGHAVGADH MP-44-004-068-001/287
(KUTESHWAR) 		1744004068NRG24190720230296903 19/07/2023 mohan 1744004068WL011920 mohan 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 mohan PUNJAB NATIONAL BANK(508568)
143 VIJAYRAGHAVGADH MP-44-004-068-001/294-A
(KUTESHWAR) 		1744004068NRG24190720230296904 19/07/2023 gangu 1744004068WL011920 gangu 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 gangu PUNJAB NATIONAL BANK(508568)
144 VIJAYRAGHAVGADH MP-44-004-068-001/46-A
(KUTESHWAR) 		1744004068NRG24190720230296905 19/07/2023 KIRAN 1744004068WL011920 KIRAN 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 KIRAN PUNJAB NATIONAL BANK(508568)
145 VIJAYRAGHAVGADH MP-44-004-068-001/46-A
(KUTESHWAR) 		1744004068NRG24190720230296906 19/07/2023 LAXMAN 1744004068WL011920 LAXMAN 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 LAXMAN PUNJAB NATIONAL BANK(508568)
146 VIJAYRAGHAVGADH MP-44-004-068-001/46-B
(KUTESHWAR) 		1744004068NRG24190720230296907 19/07/2023 LACHU 1744004068WL011920 LACHU 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 LACHU PUNJAB NATIONAL BANK(508568)
147 VIJAYRAGHAVGADH MP-44-004-068-001/46-B
(KUTESHWAR) 		1744004068NRG24190720230296908 19/07/2023 sunita 1744004068WL011920 sunita 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 sunita PUNJAB NATIONAL BANK(508568)
148 VIJAYRAGHAVGADH MP-44-004-068-001/6
(KUTESHWAR) 		1744004068NRG24190720230296917 19/07/2023 pram lal 1744004068WL011921 pram lal 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 pramlal PUNJAB NATIONAL BANK(508568)
149 VIJAYRAGHAVGADH MP-44-004-068-001/87
(KUTESHWAR) 		1744004068NRG24190720230296909 19/07/2023 maniram 1744004068WL011920 maniram 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 maniram PUNJAB NATIONAL BANK(508568)
150 VIJAYRAGHAVGADH MP-44-004-068-001/96
(KUTESHWAR) 		1744004068NRG24190720230296918 19/07/2023 bhanmati 1744004068WL011921 bhanmati 00354 PUNB0139100 1140 1140 Processed 22/07/2023 107136512 bhanmati STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-076-001/97
(DABAIA) 		1744004076NRG24190720230297619 19/07/2023 KAPPU ABI 1744004076WL011972 KAPPU ABI 00354 PUNB0139100 510 510 Processed 22/07/2023 107136512 KAPPUABI PUNJAB NATIONAL BANK(508568)
SubTotal 82530 82530
152 VIJAYRAGHAVGADH MP-44-004-065-001/104-A
(DEWRAKHURD) 		1744004065NRG24190720230296517 19/07/2023 dhup singh 1744004065WL011898 dhup singh 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
153 VIJAYRAGHAVGADH MP-44-004-065-001/104-A
(DEWRAKHURD) 		1744004065NRG24190720230296518 19/07/2023 sakhina singh 1744004065WL011898 sakhina singh 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 sakhinasingh PUNJAB NATIONAL BANK(508568)
154 VIJAYRAGHAVGADH MP-44-004-065-001/136
(DEWRAKHURD) 		1744004065NRG24190720230296533 19/07/2023 rani bai 1744004065WL011900 rani bai 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 VIJAYRAGHAVGADH MP-44-004-065-001/153-B
(DEWRAKHURD) 		1744004065NRG24190720230296538 19/07/2023 INDRAKALI 1744004065WL011901 INDRAKALI 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 INDRAKALI STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-065-001/173-A
(DEWRAKHURD) 		1744004065NRG24190720230296546 19/07/2023 DUASIYA BAI 1744004065WL011901 DUASIYA BAI 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 DUASIYABAI STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-065-001/19-A
(DEWRAKHURD) 		1744004065NRG24190720230296612 19/07/2023 goura bai kewat 1744004065WL011904 goura bai kewat 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 gourabaikewat STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-065-001/212-A
(DEWRAKHURD) 		1744004065NRG24190720230296620 19/07/2023 parvati bai kevat 1744004065WL011905 parvati bai kevat 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 parvatibaikevat STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-065-001/223
(DEWRAKHURD) 		1744004065NRG24190720230296624 19/07/2023 uma singh 1744004065WL011905 uma singh 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 umasingh PUNJAB NATIONAL BANK(508568)
160 VIJAYRAGHAVGADH MP-44-004-065-001/32-B
(DEWRAKHURD) 		1744004065NRG24190720230296643 19/07/2023 NIRMALA BAI 1744004065WL011908 NIRMALA BAI 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 NIRMALABAI STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-065-001/86-A
(DEWRAKHURD) 		1744004065NRG24190720230296728 19/07/2023 babulal sahu 1744004065WL011912 babulal sahu 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 babulalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
162 VIJAYRAGHAVGADH MP-44-004-065-002/76-A
(DEWRAKHURD) 		1744004065NRG24190720230296813 19/07/2023 Mohvati 1744004065WL011915 Mohvati 00415 SBIN0003710 960 960 Processed 22/07/2023 107136512 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 VIJAYRAGHAVGADH MP-44-004-066-002/123-A
() 		1744004077NRG24190720230297280 19/07/2023 Shankhi Bai Kumhar 1744004077WL011956 Shankhi Bai Kumhar 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 ShankhiBaiKumhar STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-066-002/180-A
() 		1744004077NRG24190720230297282 19/07/2023 Harchhat kewat 1744004077WL011956 Harchhat kewat 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 Harchhatkewat STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-066-002/201
() 		1744004077NRG24190720230297285 19/07/2023 BABI BAI 1744004077WL011956 BABI BAI 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 BABIBAI STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-066-002/214
() 		1744004077NRG24190720230297288 19/07/2023 Pyarelal kol 1744004077WL011956 Pyarelal kol 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 Pyarelalkol STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-066-002/236
() 		1744004077NRG24190720230297294 19/07/2023 RAMJI PRASAD PANDEY 1744004077WL011956 RAMJI PRASAD PANDEY 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 RAMJIPRASADPANDEY STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-066-002/261
() 		1744004077NRG24190720230297301 19/07/2023 PHOOL SINGH 1744004077WL011956 PHOOL SINGH 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 PHOOLSINGH STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-066-002/278-A
() 		1744004077NRG24190720230297306 19/07/2023 Radha Bai Kewat 1744004077WL011956 Radha Bai Kewat 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 RadhaBaiKewat STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-066-002/280
() 		1744004077NRG24190720230297307 19/07/2023 Aarti Kevat 1744004077WL011956 Aarti Kevat 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 AartiKevat STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-066-002/288-A
() 		1744004077NRG24190720230297310 19/07/2023 Chanda Bai Choudhari 1744004077WL011956 Chanda Bai Choudhari 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 ChandaBaiChoudhari STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-066-002/289-A
() 		1744004077NRG24190720230297311 19/07/2023 Raja Pratap Singh 1744004077WL011956 Raja Pratap Singh 00415 SBIN0003710 1000 1000 Processed 22/07/2023 107136512 RajaPratapSingh STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-066-002/296
() 		1744004077NRG24190720230297315 19/07/2023 Sundi Bai Kumhar 1744004077WL011956 Sundi Bai Kumhar 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 SundiBaiKumhar STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-066-002/90-A
() 		1744004077NRG24190720230297316 19/07/2023 Suraj Kumar 1744004077WL011956 Suraj Kumar 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 SurajKumar PUNJAB NATIONAL BANK(508568)
175 VIJAYRAGHAVGADH MP-44-004-066-004/172-A
() 		1744004077NRG24190720230297329 19/07/2023 SALOCHANA 1744004077WL011956 SALOCHANA 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 SALOCHANA STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-066-004/319
() 		1744004077NRG24190720230297339 19/07/2023 SHASHEE 1744004077WL011956 SHASHEE 00415 SBIN0003710 1200 1200 Processed 22/07/2023 107136512 SHASHEE STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-066-004/321
() 		1744004077NRG24190720230297341 19/07/2023 RAJJI BAI GOND 1744004077WL011956 RAJJI BAI GOND 00415 SBIN0003710 1000 1000 Processed 22/07/2023 107136512 RAJJIBAIGOND STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-066-004/337
() 		1744004077NRG24190720230297344 19/07/2023 Kajal Vishvakarma 1744004077WL011956 Kajal Vishvakarma 00415 SBIN0003710 1000 1000 Processed 22/07/2023 107136512 KajalVishvakarma STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-068-001/109-A
(KUTESHWAR) 		1744004068NRG24190720230296914 19/07/2023 sanjay 1744004068WL011921 sanjay 00415 SBIN0003710 1140 1140 Processed 22/07/2023 107136512 sanjay STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-068-001/167
(KUTESHWAR) 		1744004068NRG24190720230296898 19/07/2023 pradeep kumar yadav 1744004068WL011920 pradeep kumar yadav 00415 SBIN0003710 1140 1140 Processed 22/07/2023 107136512 pradeepkumaryadav PUNJAB NATIONAL BANK(508568)
181 VIJAYRAGHAVGADH MP-44-004-076-001/196
(DABAIA) 		1744004076NRG24190720230297589 19/07/2023 Puniya 1744004076WL011972 Puniya 00415 SBIN0003710 680 680 Processed 22/07/2023 107136512 Puniya STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-076-001/292
(DABAIA) 		1744004076NRG24190720230297598 19/07/2023 BUDDHURAM KOL 1744004076WL011972 BUDDHURAM KOL 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 BUDDHURAMKOL STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-076-001/303
(DABAIA) 		1744004076NRG24190720230297600 19/07/2023 pyari bai yadav 1744004076WL011972 pyari bai yadav 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 pyaribaiyadav STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-076-001/322
(DABAIA) 		1744004076NRG24190720230297604 19/07/2023 BANNI BAI YADAV 1744004076WL011972 BANNI BAI YADAV 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 BANNIBAIYADAV STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-076-001/322
(DABAIA) 		1744004076NRG24190720230297603 19/07/2023 KETAKI BAI YADAV 1744004076WL011972 KETAKI BAI YADAV 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 KETAKIBAIYADAV STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-076-001/325
(DABAIA) 		1744004076NRG24190720230297605 19/07/2023 SHAKUN BAI KOL 1744004076WL011972 SHAKUN BAI KOL 00415 SBIN0003710 510 510 Processed 22/07/2023 107136512 SHAKUNBAIKOL STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-076-001/50
(DABAIA) 		1744004076NRG24190720230297609 19/07/2023 bimla 1744004076WL011972 bimla 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 bimla STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-076-001/56
(DABAIA) 		1744004076NRG24190720230297562 19/07/2023 Maya chaudhary 1744004076WL011969 Maya chaudhary 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 Mayachaudhary STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-076-001/73
(DABAIA) 		1744004076NRG24190720230297611 19/07/2023 Nandi bai kol 1744004076WL011972 Nandi bai kol 00415 SBIN0003710 1020 1020 Processed 22/07/2023 107136512 Nandibaikol STATE BANK OF INDIA(508548)
SubTotal 39770 39770
190 VIJAYRAGHAVGADH MP-44-004-010-001/176-A
(JIWARA) 		1744004010NRG24190720230296895 19/07/2023 gangotribai 1744004010WL011919 gangotribai 00415 SBIN0004643 570 570 Processed 22/07/2023 107136512 gangotribai STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-010-001/176-A
(JIWARA) 		1744004010NRG24190720230296894 19/07/2023 sunil kumar vishwakarma 1744004010WL011919 sunil kumar vishwakarma 00415 SBIN0004643 570 570 Processed 22/07/2023 107136512 sunilkumarvishwakarma STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-010-001/59
(JIWARA) 		1744004010NRG24190720230296959 19/07/2023 Amit Raisad 1744004010WL011929 Amit Raisad 00415 SBIN0004643 100 100 Rejected 22/07/2023 107136512 Aadhaar Number not Mapped to Account Number
193 VIJAYRAGHAVGADH MP-44-004-026-001/115
(JIJNODA) 		1744004026NRG24190720230297186 19/07/2023 Daduraam 1744004026WL011943 Daduraam 00415 SBIN0004643 220 220 Processed 22/07/2023 107136512 Daduraam STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-026-001/23
(JIJNODA) 		1744004026NRG24190720230297188 19/07/2023 millu 1744004026WL011943 millu 00415 SBIN0004643 220 220 Processed 22/07/2023 107136512 millu STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-028-001/123-C
(BANJARI) 		1744004028NRG24190720230296220 19/07/2023 mohammad shamim 1744004028WL011884 mohammad shamim 00415 SBIN0004643 1080 1080 Processed 22/07/2023 107136512 mohammadshamim STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-028-002/74
(BANJARI) 		1744004028NRG24190720230296221 19/07/2023 shakuntla bai 1744004028WL011884 shakuntla bai 00415 SBIN0004643 900 900 Processed 22/07/2023 107136512 shakuntlabai STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-028-002/96-A
(BANJARI) 		1744004028NRG24190720230296224 19/07/2023 gudiya 1744004028WL011884 gudiya 00415 SBIN0004643 1080 1080 Processed 22/07/2023 107136512 gudiya STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-028-002/97
(BANJARI) 		1744004028NRG24190720230296225 19/07/2023 mamta bai 1744004028WL011884 mamta bai 00415 SBIN0004643 1080 1080 Processed 22/07/2023 107136512 mamtabai STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-042-001/132-D
(GUDGDOHA) 		1744004042NRG24190720230297530 19/07/2023 Vandna Kol 1744004042WL011964 Vandna Kol 00415 SBIN0004643 1200 1200 Processed 22/07/2023 107136512 VandnaKol STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-042-001/169
(GUDGDOHA) 		1744004042NRG24190720230297531 19/07/2023 utam singh 1744004042WL011964 utam singh 00415 SBIN0004643 1200 1200 Processed 22/07/2023 107136512 utamsingh STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-042-001/196-A
(GUDGDOHA) 		1744004042NRG24190720230297532 19/07/2023 HEMANT 1744004042WL011964 HEMANT 00415 SBIN0004643 1200 1200 Processed 22/07/2023 107136512 HEMANT STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-049-001/189-A
(CHARI) 		1744004049NRG24190720230296082 19/07/2023 GAJENDRA 1744004049WL011875 GAJENDRA 00415 SBIN0004643 800 800 Processed 22/07/2023 107136512 GAJENDRA STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-049-001/189-A
(CHARI) 		1744004049NRG24190720230296083 19/07/2023 VIPITA RAY 1744004049WL011875 VIPITA RAY 00415 SBIN0004643 720 720 Processed 22/07/2023 107136512 VIPITARAY STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-049-001/248-A
(CHARI) 		1744004049NRG24190720230296084 19/07/2023 suneeta bai 1744004049WL011875 suneeta bai 00415 SBIN0004643 720 720 Processed 22/07/2023 107136512 suneetabai STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-049-001/265-A
(CHARI) 		1744004049NRG24190720230296090 19/07/2023 MINESH KUMAR PATEL 1744004049WL011876 MINESH KUMAR PATEL 00415 SBIN0004643 1224 1224 Processed 22/07/2023 107136512 MINESHKUMARPATEL STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-049-001/265-A
(CHARI) 		1744004049NRG24190720230296091 19/07/2023 SANTOSHI BAI PATEL 1744004049WL011876 SANTOSHI BAI PATEL 00415 SBIN0004643 1224 1224 Processed 22/07/2023 107136512 SANTOSHIBAIPATEL STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-049-001/441-B
(CHARI) 		1744004049NRG24190720230296087 19/07/2023 Rani bai 1744004049WL011875 Rani bai 00415 SBIN0004643 540 540 Processed 22/07/2023 107136512 Ranibai STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-049-001/447
(CHARI) 		1744004049NRG24190720230296088 19/07/2023 ramsudarsan 1744004049WL011875 ramsudarsan 00415 SBIN0004643 360 360 Processed 22/07/2023 107136512 ramsudarsan STATE BANK OF INDIA(508548)
SubTotal 15008 15008
209 VIJAYRAGHAVGADH MP-44-004-042-001/1-A
(GUDGDOHA) 		1744004042NRG24190720230297527 19/07/2023 chhote 1744004042WL011964 chhote 00415 SBIN0005401 1000 1000 Processed 22/07/2023 107136512 chhote STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-042-001/112
(GUDGDOHA) 		1744004042NRG24190720230297528 19/07/2023 Prahlad Barman 1744004042WL011964 Prahlad Barman 00415 SBIN0005401 1200 1200 Processed 22/07/2023 107136512 PrahladBarman STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-042-001/120-A
(GUDGDOHA) 		1744004042NRG24190720230297529 19/07/2023 shanti 1744004042WL011964 shanti 00415 SBIN0005401 400 400 Processed 22/07/2023 107136512 shanti STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-042-001/399-A
(GUDGDOHA) 		1744004042NRG24190720230297535 19/07/2023 MAMTA YADAV 1744004042WL011964 MAMTA YADAV 00415 SBIN0005401 1200 1200 Processed 22/07/2023 107136512 MAMTAYADAV STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-042-001/52-A
(GUDGDOHA) 		1744004042NRG24190720230297536 19/07/2023 munnu kol 1744004042WL011964 munnu kol 00415 SBIN0005401 1200 1200 Processed 22/07/2023 107136512 munnukol STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-049-001/164-A
(CHARI) 		1744004049NRG24190720230296081 19/07/2023 LAXMI BAI 1744004049WL011875 LAXMI BAI 00415 SBIN0005401 540 540 Processed 22/07/2023 107136512 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 VIJAYRAGHAVGADH MP-44-004-049-001/164-A
(CHARI) 		1744004049NRG24190720230296080 19/07/2023 MAMTA BAI 1744004049WL011875 MAMTA BAI 00415 SBIN0005401 540 540 Processed 22/07/2023 107136512 MAMTABAI STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-049-001/324-A
(CHARI) 		1744004049NRG24190720230296085 19/07/2023 neelam patel 1744004049WL011875 neelam patel 00415 SBIN0005401 720 720 Processed 22/07/2023 107136512 neelampatel STATE BANK OF INDIA(508548)
SubTotal 6800 6800
217 VIJAYRAGHAVGADH MP-44-004-066-002/199-A
() 		1744004077NRG24190720230297283 19/07/2023 KRANTI KOL 1744004077WL011956 KRANTI KOL 00415 SBIN0006075 600 600 Processed 22/07/2023 107136512 KRANTIKOL STATE BANK OF INDIA(508548)
SubTotal 600 600
218 VIJAYRAGHAVGADH MP-44-004-076-001/101
(DABAIA) 		1744004076NRG24190720230297566 19/07/2023 KUARIYA BAI 1744004076WL011972 KUARIYA BAI 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 KUARIYABAI STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-076-001/103
(DABAIA) 		1744004076NRG24190720230297558 19/07/2023 KESHKALI CHOUDHARY 1744004076WL011969 KESHKALI CHOUDHARY 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 KESHKALICHOUDHARY STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-076-001/104
(DABAIA) 		1744004076NRG24190720230297559 19/07/2023 Asha bai chaudhary 1744004076WL011969 Asha bai chaudhary 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Ashabaichaudhary STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-076-001/108
(DABAIA) 		1744004076NRG24190720230297567 19/07/2023 Bai kol 1744004076WL011972 Bai kol 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Baikol STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-076-001/116
(DABAIA) 		1744004076NRG24190720230297568 19/07/2023 Parvati 1744004076WL011972 Parvati 00415 SBIN0007714 510 510 Processed 22/07/2023 107136512 Parvati STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-076-001/117
(DABAIA) 		1744004076NRG24190720230297569 19/07/2023 Saroj bai sahu 1744004076WL011972 Saroj bai sahu 00415 SBIN0007714 510 510 Processed 22/07/2023 107136512 Sarojbaisahu STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-076-001/121
(DABAIA) 		1744004076NRG24190720230297570 19/07/2023 Janki bai sen 1744004076WL011972 Janki bai sen 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Jankibaisen STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-076-001/122
(DABAIA) 		1744004076NRG24190720230297571 19/07/2023 Subatiya bai kol 1744004076WL011972 Subatiya bai kol 00415 SBIN0007714 850 850 Processed 22/07/2023 107136512 Subatiyabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
226 VIJAYRAGHAVGADH MP-44-004-076-001/125
(DABAIA) 		1744004076NRG24190720230297572 19/07/2023 BHURI BAI KOL 1744004076WL011972 BHURI BAI KOL 00415 SBIN0007714 510 510 Processed 22/07/2023 107136512 BHURIBAIKOL STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-076-001/131
(DABAIA) 		1744004076NRG24190720230297560 19/07/2023 NEETU BAI KOL 1744004076WL011969 NEETU BAI KOL 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 NEETUBAIKOL STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-076-001/132
(DABAIA) 		1744004076NRG24190720230297574 19/07/2023 Bhuri bai chaudhary 1744004076WL011972 Bhuri bai chaudhary 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Bhuribaichaudhary STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-076-001/132-A
(DABAIA) 		1744004076NRG24190720230297561 19/07/2023 Sheela chaudhary 1744004076WL011969 Sheela chaudhary 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Sheelachaudhary FINCARE SMALL FINANCE BANK LTD(608304)
230 VIJAYRAGHAVGADH MP-44-004-076-001/133
(DABAIA) 		1744004076NRG24190720230297575 19/07/2023 Dashodiya bai kol 1744004076WL011972 Dashodiya bai kol 00415 SBIN0007714 680 680 Processed 22/07/2023 107136512 Dashodiyabaikol STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-076-001/134
(DABAIA) 		1744004076NRG24190720230297576 19/07/2023 Kallu bai kol 1744004076WL011972 Kallu bai kol 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Kallubaikol STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-076-001/148
(DABAIA) 		1744004076NRG24190720230297577 19/07/2023 Subhadra 1744004076WL011972 Subhadra 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Subhadra STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-076-001/161
(DABAIA) 		1744004076NRG24190720230297578 19/07/2023 Sukkhi bai 1744004076WL011972 Sukkhi bai 00415 SBIN0007714 850 850 Processed 22/07/2023 107136512 Sukkhibai NARMADA JHABUA GRAMIN BANK(508515)
234 VIJAYRAGHAVGADH MP-44-004-076-001/165
(DABAIA) 		1744004076NRG24190720230297579 19/07/2023 Pardesi 1744004076WL011972 Pardesi 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Pardesi STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-076-001/165-A
(DABAIA) 		1744004076NRG24190720230297580 19/07/2023 Vimala bai 1744004076WL011972 Vimala bai 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Vimalabai CENTRAL BANK OF INDIA(607115)
236 VIJAYRAGHAVGADH MP-44-004-076-001/17
(DABAIA) 		1744004076NRG24190720230297582 19/07/2023 Mataru chaudhary 1744004076WL011972 Mataru chaudhary 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Mataruchaudhary STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-076-001/177-A
(DABAIA) 		1744004076NRG24190720230297584 19/07/2023 KUSUM BAI KOL 1744004076WL011972 KUSUM BAI KOL 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 KUSUMBAIKOL STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-076-001/182
(DABAIA) 		1744004076NRG24190720230297586 19/07/2023 Jhalli bai kok 1744004076WL011972 Jhalli bai kok 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Jhallibaikok STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-076-001/195
(DABAIA) 		1744004076NRG24190720230297588 19/07/2023 CHAMELI KOL 1744004076WL011972 CHAMELI KOL 00415 SBIN0007714 850 850 Processed 22/07/2023 107136512 CHAMELIKOL STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24190720230297590 19/07/2023 Aasha 1744004076WL011972 Aasha 00415 SBIN0007714 850 850 Processed 22/07/2023 107136512 Aasha STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24190720230297591 19/07/2023 SUHADRI BAI KOL 1744004076WL011972 SUHADRI BAI KOL 00415 SBIN0007714 850 850 Rejected 22/07/2023 107136512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 VIJAYRAGHAVGADH MP-44-004-076-001/236
(DABAIA) 		1744004076NRG24190720230297593 19/07/2023 Moliya bai kol 1744004076WL011972 Moliya bai kol 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Moliyabaikol STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-076-001/237
(DABAIA) 		1744004076NRG24190720230297594 19/07/2023 Dhanpat kol 1744004076WL011972 Dhanpat kol 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Dhanpatkol STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-076-001/237-B
(DABAIA) 		1744004076NRG24190720230297595 19/07/2023 Kallu bai kol 1744004076WL011972 Kallu bai kol 00415 SBIN0007714 850 850 Processed 22/07/2023 107136512 Kallubaikol STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-076-001/28
(DABAIA) 		1744004076NRG24190720230297596 19/07/2023 Chandramani 1744004076WL011972 Chandramani 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Chandramani NARMADA JHABUA GRAMIN BANK(508515)
246 VIJAYRAGHAVGADH MP-44-004-076-001/289
(DABAIA) 		1744004076NRG24190720230297597 19/07/2023 Maniya bai kol 1744004076WL011972 Maniya bai kol 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Maniyabaikol NARMADA JHABUA GRAMIN BANK(508515)
247 VIJAYRAGHAVGADH MP-44-004-076-001/33
(DABAIA) 		1744004076NRG24190720230297607 19/07/2023 Radha 1744004076WL011972 Radha 00415 SBIN0007714 170 170 Processed 22/07/2023 107136512 Radha STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-076-001/36-A
(DABAIA) 		1744004076NRG24190720230297608 19/07/2023 uma bai kol 1744004076WL011972 uma bai kol 00415 SBIN0007714 850 850 Processed 22/07/2023 107136512 umabaikol STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-076-001/67
(DABAIA) 		1744004076NRG24190720230297610 19/07/2023 Ramkali 1744004076WL011972 Ramkali 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Ramkali STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-076-001/74-A
(DABAIA) 		1744004076NRG24190720230297612 19/07/2023 Phool bai god 1744004076WL011972 Phool bai god 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Phoolbaigod STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-076-001/78
(DABAIA) 		1744004076NRG24190720230297613 19/07/2023 Sarupiya bai kol 1744004076WL011972 Sarupiya bai kol 00415 SBIN0007714 680 680 Processed 22/07/2023 107136512 Sarupiyabaikol STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-076-001/80
(DABAIA) 		1744004076NRG24190720230297615 19/07/2023 Buiya bai kol 1744004076WL011972 Buiya bai kol 00415 SBIN0007714 340 340 Processed 22/07/2023 107136512 Buiyabaikol STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-076-001/92
(DABAIA) 		1744004076NRG24190720230297616 19/07/2023 Prabha bai 1744004076WL011972 Prabha bai 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Prabhabai STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-076-001/93
(DABAIA) 		1744004076NRG24190720230297617 19/07/2023 Ram kali bai yadav 1744004076WL011972 Ram kali bai yadav 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Ramkalibaiyadav STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-076-001/94
(DABAIA) 		1744004076NRG24190720230297618 19/07/2023 Jalebiya bai god 1744004076WL011972 Jalebiya bai god 00415 SBIN0007714 1020 1020 Processed 22/07/2023 107136512 Jalebiyabaigod BANK OF INDIA(508505)
SubTotal 33830 33830
256 VIJAYRAGHAVGADH MP-44-004-004-001/136
(KANTI) 		1744004004NRG24190720230296264 19/07/2023 Ramsujann 1744004004WL011888 Ramsujann 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 Ramsujann FINO PAYMENTS BANK LTD(608001)
257 VIJAYRAGHAVGADH MP-44-004-004-001/160-B
(KANTI) 		1744004004NRG24190720230296266 19/07/2023 gudiya 1744004004WL011888 gudiya 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 gudiya STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-004-001/160-B
(KANTI) 		1744004004NRG24190720230296265 19/07/2023 sashi 1744004004WL011888 sashi 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 sashi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
259 VIJAYRAGHAVGADH MP-44-004-004-001/172-A
(KANTI) 		1744004004NRG24190720230296267 19/07/2023 Bihari 1744004004WL011888 Bihari 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 Bihari STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-004-001/172-A
(KANTI) 		1744004004NRG24190720230296268 19/07/2023 sheela 1744004004WL011888 sheela 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 sheela STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-004-001/181
(KANTI) 		1744004004NRG24190720230296269 19/07/2023 jummi bi 1744004004WL011888 jummi bi 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 jummibi STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-004-001/182
(KANTI) 		1744004004NRG24190720230296270 19/07/2023 Jamaluddin 1744004004WL011888 Jamaluddin 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 Jamaluddin STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-004-001/184-B
(KANTI) 		1744004004NRG24190720230296271 19/07/2023 kodu 1744004004WL011888 kodu 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 kodu STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-004-001/188
(KANTI) 		1744004004NRG24190720230296272 19/07/2023 rambharose 1744004004WL011888 rambharose 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 rambharose STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-004-001/188
(KANTI) 		1744004004NRG24190720230296273 19/07/2023 Urmila 1744004004WL011888 Urmila 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 Urmila STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-004-001/192-A
(KANTI) 		1744004004NRG24190720230296275 19/07/2023 krishana 1744004004WL011888 krishana 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 krishana STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-004-001/192-A
(KANTI) 		1744004004NRG24190720230296274 19/07/2023 VINOD 1744004004WL011888 VINOD 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 VINOD STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-004-001/220-A
(KANTI) 		1744004004NRG24190720230296276 19/07/2023 nageena 1744004004WL011888 nageena 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 nageena STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-004-001/229-B
(KANTI) 		1744004004NRG24190720230296277 19/07/2023 shivkumari 1744004004WL011888 shivkumari 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 shivkumari STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-004-001/264-B
(KANTI) 		1744004004NRG24190720230296278 19/07/2023 VIjay Kumar 1744004004WL011888 VIjay Kumar 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 VIjayKumar FINO PAYMENTS BANK LTD(608001)
271 VIJAYRAGHAVGADH MP-44-004-004-001/281-C
(KANTI) 		1744004004NRG24190720230296280 19/07/2023 Neeta Bai 1744004004WL011888 Neeta Bai 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 NeetaBai STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-004-001/303-A
(KANTI) 		1744004004NRG24190720230296281 19/07/2023 Asha Ram 1744004004WL011888 Asha Ram 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 AshaRam STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-004-001/303-A
(KANTI) 		1744004004NRG24190720230296282 19/07/2023 Bhagvati Bai 1744004004WL011888 Bhagvati Bai 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 BhagvatiBai STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-004-001/397-C
(KANTI) 		1744004004NRG24190720230296283 19/07/2023 Sanjay 1744004004WL011888 Sanjay 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 Sanjay STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-004-001/54
(KANTI) 		1744004004NRG24190720230296284 19/07/2023 Dasrath 1744004004WL011888 Dasrath 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 Dasrath STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-004-001/54
(KANTI) 		1744004004NRG24190720230296285 19/07/2023 Sanjo Bai 1744004004WL011888 Sanjo Bai 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 SanjoBai FINO PAYMENTS BANK LTD(608001)
277 VIJAYRAGHAVGADH MP-44-004-004-001/86
(KANTI) 		1744004004NRG24190720230296287 19/07/2023 geeta 1744004004WL011888 geeta 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 geeta STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-004-001/86
(KANTI) 		1744004004NRG24190720230296286 19/07/2023 Ram Lakhan 1744004004WL011888 Ram Lakhan 00415 SBIN0009095 400 400 Processed 22/07/2023 107136512 RamLakhan STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-004-002/14
(KANTI) 		1744004004NRG24190720230296288 19/07/2023 Mangliya 1744004004WL011888 Mangliya 00415 SBIN0009095 1000 1000 Processed 22/07/2023 107136512 Mangliya BANK OF BARODA(606985)
280 VIJAYRAGHAVGADH MP-44-004-004-002/23
(KANTI) 		1744004004NRG24190720230296289 19/07/2023 kamta 1744004004WL011888 kamta 00415 SBIN0009095 1000 1000 Processed 22/07/2023 107136512 kamta STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-004-002/23
(KANTI) 		1744004004NRG24190720230296290 19/07/2023 kamta 1744004004WL011888 kamta 00415 SBIN0009095 1000 1000 Processed 22/07/2023 107136512 kamta STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-010-001/36
(JIWARA) 		1744004010NRG24190720230296957 19/07/2023 Mahesh Kole 1744004010WL011929 Mahesh Kole 00415 SBIN0009095 100 100 Processed 22/07/2023 107136512 MaheshKole STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-010-001/44
(JIWARA) 		1744004010NRG24190720230296958 19/07/2023 dashola 1744004010WL011929 dashola 00415 SBIN0009095 100 100 Processed 22/07/2023 107136512 dashola STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-010-001/77-A
(JIWARA) 		1744004010NRG24190720230296960 19/07/2023 SUKHNANDAN 1744004010WL011929 SUKHNANDAN 00415 SBIN0009095 100 100 Processed 22/07/2023 107136512 SUKHNANDAN STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-010-001/80
(JIWARA) 		1744004010NRG24190720230296961 19/07/2023 phulchnda 1744004010WL011929 phulchnda 00415 SBIN0009095 100 100 Processed 22/07/2023 107136512 phulchnda STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-010-001/99-B
(JIWARA) 		1744004010NRG24190720230296896 19/07/2023 satypal 1744004010WL011919 satypal 00415 SBIN0009095 570 570 Processed 22/07/2023 107136512 satypal STATE BANK OF INDIA(508548)
SubTotal 13170 13170
287 VIJAYRAGHAVGADH MP-44-004-066-002/200
() 		1744004077NRG24190720230297284 19/07/2023 CHHOTE LAL KOL 1744004077WL011956 CHHOTE LAL KOL 00415 SBIN0016568 1200 1200 Processed 22/07/2023 107136512 CHHOTELALKOL STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-066-002/214
() 		1744004077NRG24190720230297289 19/07/2023 Girja Bai Kol 1744004077WL011956 Girja Bai Kol 00415 SBIN0016568 1200 1200 Processed 22/07/2023 107136512 GirjaBaiKol STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-066-002/278-A
() 		1744004077NRG24190720230297305 19/07/2023 Arun Kumar Kewat 1744004077WL011956 Arun Kumar Kewat 00415 SBIN0016568 1200 1200 Processed 22/07/2023 107136512 ArunKumarKewat STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-066-004/326
() 		1744004077NRG24190720230297343 19/07/2023 Vikash Patel 1744004077WL011956 Vikash Patel 00415 SBIN0016568 1000 1000 Processed 22/07/2023 107136512 VikashPatel STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-068-001/244-A
(KUTESHWAR) 		1744004068NRG24190720230296901 19/07/2023 babulal 1744004068WL011920 babulal 00415 SBIN0016568 1140 1140 Processed 22/07/2023 107136512 babulal STATE BANK OF INDIA(508548)
SubTotal 5740 5740
292 VIJAYRAGHAVGADH MP-44-004-016-001/216
(PADKHURI) 		1744004016NRG24190720230297270 19/07/2023 omprkash 1744004016WL011954 omprkash 00415 SBIN0030270 1000 1000 Processed 22/07/2023 107136512 omprkash STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-016-001/222
(PADKHURI) 		1744004016NRG24190720230297271 19/07/2023 jhuniya choudhari 1744004016WL011954 jhuniya choudhari 00415 SBIN0030270 1000 1000 Processed 22/07/2023 107136512 jhuniyachoudhari STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-016-001/242-A
(PADKHURI) 		1744004016NRG24190720230297272 19/07/2023 pream bai 1744004016WL011954 pream bai 00415 SBIN0030270 1000 1000 Processed 22/07/2023 107136512 preambai STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-016-001/254-B
(PADKHURI) 		1744004016NRG24190720230297273 19/07/2023 sonelal sahu 1744004016WL011954 sonelal sahu 00415 SBIN0030270 1000 1000 Processed 22/07/2023 107136512 sonelalsahu STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-016-001/66-A
(PADKHURI) 		1744004016NRG24190720230297274 19/07/2023 radha 1744004016WL011954 radha 00415 SBIN0030270 1000 1000 Processed 22/07/2023 107136512 radha STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-016-001/98
(PADKHURI) 		1744004016NRG24190720230297276 19/07/2023 phool bai 1744004016WL011954 phool bai 00415 SBIN0030270 1000 1000 Processed 22/07/2023 107136512 phoolbai STATE BANK OF INDIA(508548)
SubTotal 6000 6000
298 VIJAYRAGHAVGADH MP-44-004-076-001/175
(DABAIA) 		1744004076NRG24190720230297583 19/07/2023 RAKHIYA BAI KOL 1744004076WL011972 RAKHIYA BAI KOL 00688 FINO0001001 1020 1020 Processed 22/07/2023 107136512 RAKHIYABAIKOL FINO PAYMENTS BANK LTD(608001)
299 VIJAYRAGHAVGADH MP-44-004-076-001/181-B
(DABAIA) 		1744004076NRG24190720230297585 19/07/2023 PYARI BAI KOL 1744004076WL011972 PYARI BAI KOL 00688 FINO0001001 850 850 Processed 22/07/2023 107136512 PYARIBAIKOL FINO PAYMENTS BANK LTD(608001)
300 VIJAYRAGHAVGADH MP-44-004-076-001/329
(DABAIA) 		1744004076NRG24190720230297606 19/07/2023 SUBHADRA BAI 1744004076WL011972 SUBHADRA BAI 00688 FINO0001001 510 510 Processed 22/07/2023 107136512 SUBHADRABAI FINO PAYMENTS BANK LTD(608001)
301 VIJAYRAGHAVGADH MP-44-004-076-001/79
(DABAIA) 		1744004076NRG24190720230297614 19/07/2023 CHOTI BAI CHAUDHARY 1744004076WL011972 CHOTI BAI CHAUDHARY 00688 FINO0001001 1020 1020 Processed 22/07/2023 107136512 CHOTIBAICHAUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
302 VIJAYRAGHAVGADH MP-44-004-065-001/12
(DEWRAKHURD) 		1744004065NRG24190720230296524 19/07/2023 bebi bai 1744004065WL011898 bebi bai 00688 FINO0001446 960 960 Processed 22/07/2023 107136512 bebibai FINO PAYMENTS BANK LTD(608001)
303 VIJAYRAGHAVGADH MP-44-004-076-001/99
(DABAIA) 		1744004076NRG24190720230297620 19/07/2023 KUSUM BAI KOL 1744004076WL011972 KUSUM BAI KOL 00688 FINO0001446 340 340 Processed 22/07/2023 107136512 KUSUMBAIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1300 1300
304 VIJAYRAGHAVGADH MP-44-004-016-001/79
(PADKHURI) 		1744004016NRG24190720230297275 19/07/2023 bhuri bai 1744004016WL011954 bhuri bai 00697 BKID0MG1220 1000 1000 Processed 22/07/2023 107136512 bhuribai STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-026-001/52
(JIJNODA) 		1744004026NRG24190720230297192 19/07/2023 duli chandra 1744004026WL011943 duli chandra 00697 BKID0MG1220 220 220 Processed 22/07/2023 107136512 dulichandra STATE BANK OF INDIA(508548)
SubTotal 1220 1220
306 VIJAYRAGHAVGADH MP-44-004-026-001/138
(JIJNODA) 		1744004026NRG24190720230297187 19/07/2023 jagatdhri 1744004026WL011943 jagatdhri 00697 BKID0MG1228 220 220 Processed 22/07/2023 107136512 jagatdhri STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-026-001/34
(JIJNODA) 		1744004026NRG24190720230297190 19/07/2023 gora 1744004026WL011943 gora 00697 BKID0MG1228 220 220 Processed 22/07/2023 107136512 gora BANK OF BARODA(606985)
308 VIJAYRAGHAVGADH MP-44-004-026-001/34
(JIJNODA) 		1744004026NRG24190720230297189 19/07/2023 hetraam 1744004026WL011943 hetraam 00697 BKID0MG1228 220 220 Processed 22/07/2023 107136512 hetraam NARMADA JHABUA GRAMIN BANK(508515)
309 VIJAYRAGHAVGADH MP-44-004-026-001/40-A
(JIJNODA) 		1744004026NRG24190720230297191 19/07/2023 prabhu 1744004026WL011943 prabhu 00697 BKID0MG1228 220 220 Processed 22/07/2023 107136512 prabhu STATE BANK OF INDIA(508548)
SubTotal 880 880
310 VIJAYRAGHAVGADH MP-44-004-076-001/130
(DABAIA) 		1744004076NRG24190720230297573 19/07/2023 RAM BAI CHAUDHARI 1744004076WL011972 RAM BAI CHAUDHARI 00697 BKID0MG1230 850 850 Processed 22/07/2023 107136512 RAMBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
311 VIJAYRAGHAVGADH MP-44-004-076-001/169
(DABAIA) 		1744004076NRG24190720230297581 19/07/2023 CHUTUDANI 1744004076WL011972 CHUTUDANI 00697 BKID0MG1230 1020 1020 Processed 22/07/2023 107136512 CHUTUDANI NARMADA JHABUA GRAMIN BANK(508515)
312 VIJAYRAGHAVGADH MP-44-004-076-001/303
(DABAIA) 		1744004076NRG24190720230297599 19/07/2023 RAMLAL YADAV 1744004076WL011972 RAMLAL YADAV 00697 BKID0MG1230 1020 1020 Rejected 22/07/2023 107136512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 VIJAYRAGHAVGADH MP-44-004-076-001/31
(DABAIA) 		1744004076NRG24190720230297601 19/07/2023 RAMESH SINGH 1744004076WL011972 RAMESH SINGH 00697 BKID0MG1230 850 850 Processed 22/07/2023 107136512 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 VIJAYRAGHAVGADH MP-44-004-076-001/60
(DABAIA) 		1744004076NRG24190720230297563 19/07/2023 SANAT KUMAR 1744004076WL011969 SANAT KUMAR 00697 BKID0MG1230 850 850 Processed 22/07/2023 107136512 SANATKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4590 4590
315 VIJAYRAGHAVGADH MP-44-004-026-001/52
(JIJNODA) 		1744004026NRG24190720230297193 19/07/2023 bhuri 1744004026WL011943 bhuri 00697 BKID0NAMRGB 220 220 Processed 22/07/2023 107136512 bhuri STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-049-001/324-B
(CHARI) 		1744004049NRG24190720230296086 19/07/2023 sonam 1744004049WL011875 sonam 00697 BKID0NAMRGB 720 720 Processed 22/07/2023 107136512 sonam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 940 940
Total 289730 289730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 3360
2 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Bank of India BKID0009414 SINGAUDI 5262
3 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Central Bank Of India CBIN0282602 BARAHI 2720
4 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Central Bank Of India CBIN0282602 barhi 1920
5 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 54290
6 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Central Bank Of India CBIN0282602 central bank barhi 6400
7 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Punjab National Bank PUNB0139100 GAIRTALAI 82530
8 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0003710 BARHI 39770
9 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 15008
10 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0005401 KYMORE 6800
11 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0006075 BEOHARI 600
12 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0007714 PIPARIYAKALA 33830
13 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0009095 KANTI 13170
14 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0016568 Gairtalai 5740
15 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 State Bank of India SBIN0030270 KANHAWARA 6000
16 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
17 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Fino Payments Bank Ltd FINO0001446 MP RO 1300
18 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 1220
19 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 880
20 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 4590
21 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 220
22 VIJAYRAGHAVGADH MP1744004_190723APB_FTO_175270 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 720

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