Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050723APB_FTO_148082
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-44-004-040-001/102-C
(TIKAR) 		1744004040NRG24040720230262085 05/07/2023 Gita bai 1744004040WL010286 Gita bai 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Gitabai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-040-001/105
(TIKAR) 		1744004040NRG24040720230262086 05/07/2023 Sakuntala bai kori 1744004040WL010286 Sakuntala bai kori 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Sakuntalabaikori BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-040-001/190
(TIKAR) 		1744004040NRG24040720230262103 05/07/2023 Sattu lodhi 1744004040WL010286 Sattu lodhi 00045 BARB0KYMORE 900 900 Processed 12/07/2023 809681834 Sattulodhi BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-040-001/226
(TIKAR) 		1744004040NRG24040720230262109 05/07/2023 Soniya bai choudhary 1744004040WL010286 Soniya bai choudhary 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Soniyabaichoudhary STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-040-001/396
(TIKAR) 		1744004040NRG24040720230262127 05/07/2023 Nandani 1744004040WL010286 Nandani 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Nandani BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-040-002/1-D
(TIKAR) 		1744004040NRG24040720230262133 05/07/2023 Rambai lodhi 1744004040WL010286 Rambai lodhi 00045 BARB0KYMORE 540 540 Processed 12/07/2023 809681834 Rambailodhi STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-040-002/16-A
(TIKAR) 		1744004040NRG24040720230262144 05/07/2023 Priti dahiya 1744004040WL010286 Priti dahiya 00045 BARB0KYMORE 180 180 Processed 12/07/2023 809681834 Pritidahiya BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-040-002/3-A
(TIKAR) 		1744004040NRG24040720230262153 05/07/2023 Kessi bai 1744004040WL010286 Kessi bai 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Kessibai BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-040-002/393
(TIKAR) 		1744004040NRG24040720230262157 05/07/2023 Prakash 1744004040WL010286 Prakash 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Prakash BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-040-002/65
(TIKAR) 		1744004040NRG24040720230262163 05/07/2023 sangeeta bai dahiya 1744004040WL010286 sangeeta bai dahiya 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 sangeetabaidahiya BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-040-002/7-A
(TIKAR) 		1744004040NRG24040720230262164 05/07/2023 Jiyalal kol 1744004040WL010286 Jiyalal kol 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Jiyalalkol BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-040-002/80-D
(TIKAR) 		1744004040NRG24040720230262166 05/07/2023 Lavkush kurmi 1744004040WL010286 Lavkush kurmi 00045 BARB0KYMORE 1080 1080 Processed 12/07/2023 809681834 Lavkushkurmi STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-042-001/516-A
(GUDGDOHA) 		1744004042NRG24040720230262247 05/07/2023 pawan barman 1744004042WL010292 pawan barman 00045 BARB0KYMORE 800 800 Processed 12/07/2023 809681834 pawanbarman STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-042-001/626
(GUDGDOHA) 		1744004042NRG24040720230262250 05/07/2023 mukesh barman 1744004042WL010292 mukesh barman 00045 BARB0KYMORE 800 800 Processed 12/07/2023 809681834 mukeshbarman BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-054-001/291-A
(BAMHARI) 		1744004054NRG24040720230261716 05/07/2023 shivecharn 1744004054WL010271 shivecharn 00045 BARB0KYMORE 750 750 Processed 12/07/2023 809681834 shivecharn BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-058-001/64
(CHORI) 		1744004058NRG24040720230262525 05/07/2023 DUIJI BAI 1744004058WL010308 DUIJI BAI 00045 BARB0KYMORE 660 660 Processed 12/07/2023 809681834 DUIJIBAI BANK OF BARODA(606985)
SubTotal 14350 14350
17 VIJAYRAGHAVGADH MP-44-004-040-001/139
(TIKAR) 		1744004040NRG24040720230262093 05/07/2023 Nidhi bai 1744004040WL010286 Nidhi bai 00045 BARB0VIJAYR 1080 1080 Processed 12/07/2023 809681834 Nidhibai BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-040-001/301-D
(TIKAR) 		1744004040NRG24040720230262117 05/07/2023 KSHAMA YADAV 1744004040WL010286 KSHAMA YADAV 00045 BARB0VIJAYR 1080 1080 Processed 12/07/2023 809681834 KSHAMAYADAV BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-040-001/390-A
(TIKAR) 		1744004040NRG24040720230262125 05/07/2023 DROPATI 1744004040WL010286 DROPATI 00045 BARB0VIJAYR 900 900 Processed 12/07/2023 809681834 DROPATI BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-040-002/114-A
(TIKAR) 		1744004040NRG24040720230262136 05/07/2023 SUMAN PATEL 1744004040WL010286 SUMAN PATEL 00045 BARB0VIJAYR 1080 1080 Processed 12/07/2023 809681834 SUMANPATEL BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-040-002/18
(TIKAR) 		1744004040NRG24040720230262148 05/07/2023 Mona Patel 1744004040WL010286 Mona Patel 00045 BARB0VIJAYR 1080 1080 Processed 12/07/2023 809681834 MonaPatel BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-040-002/41-A
(TIKAR) 		1744004040NRG24040720230262159 05/07/2023 Rajendra prasad 1744004040WL010286 Rajendra prasad 00045 BARB0VIJAYR 900 900 Processed 12/07/2023 809681834 Rajendraprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
23 VIJAYRAGHAVGADH MP-44-004-054-001/301-A
(BAMHARI) 		1744004054NRG24040720230261922 05/07/2023 rajkumar sahu 1744004054WL010279 rajkumar sahu 00045 BARB0VIJAYR 1044 1044 Processed 12/07/2023 809681834 rajkumarsahu BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-054-001/49
(BAMHARI) 		1744004054NRG24040720230261720 05/07/2023 kunti bai sahu 1744004054WL010271 kunti bai sahu 00045 BARB0VIJAYR 750 750 Processed 12/07/2023 809681834 kuntibaisahu BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-054-001/72
(BAMHARI) 		1744004054NRG24040720230261854 05/07/2023 SAJJO BAI 1744004054WL010277 SAJJO BAI 00045 BARB0VIJAYR 600 600 Processed 12/07/2023 809681834 SAJJOBAI BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-054-001/98
(BAMHARI) 		1744004054NRG24040720230261924 05/07/2023 RAJU SAHU 1744004054WL010279 RAJU SAHU 00045 BARB0VIJAYR 1044 1044 Rejected 12/07/2023 809681834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9558 9558
27 VIJAYRAGHAVGADH MP-44-004-007-001/121
(HATHEDA) 		1744004007NRG24050720230264567 05/07/2023 kaluram 1744004007WL010390 kaluram 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 kaluram BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-007-001/129
(HATHEDA) 		1744004007NRG24050720230264569 05/07/2023 rajpal 1744004007WL010390 rajpal 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 rajpal BANK OF INDIA(508505)
29 VIJAYRAGHAVGADH MP-44-004-007-001/138-A
(HATHEDA) 		1744004007NRG24050720230264571 05/07/2023 meera bai 1744004007WL010390 meera bai 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 meerabai BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-007-001/138-A
(HATHEDA) 		1744004007NRG24050720230264570 05/07/2023 phoolchand kachhi 1744004007WL010390 phoolchand kachhi 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 phoolchandkachhi BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-007-001/188-C
(HATHEDA) 		1744004007NRG24050720230264576 05/07/2023 Goliya Bai 1744004007WL010390 Goliya Bai 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 GoliyaBai BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-007-001/188-C
(HATHEDA) 		1744004007NRG24050720230264575 05/07/2023 Umesh 1744004007WL010390 Umesh 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 Umesh BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-007-001/192
(HATHEDA) 		1744004007NRG24050720230264577 05/07/2023 Nandilal 1744004007WL010390 Nandilal 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 Nandilal BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-007-001/192
(HATHEDA) 		1744004007NRG24050720230264578 05/07/2023 shyambai 1744004007WL010390 shyambai 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 shyambai BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-007-001/198
(HATHEDA) 		1744004007NRG24050720230264581 05/07/2023 sombaii 1744004007WL010390 sombaii 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 sombaii BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-007-001/224-C
(HATHEDA) 		1744004007NRG24050720230264582 05/07/2023 Ramruch Kachhi 1744004007WL010390 Ramruch Kachhi 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 RamruchKachhi BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-007-001/283-C
(HATHEDA) 		1744004007NRG24050720230264584 05/07/2023 Somnath Kachhi 1744004007WL010390 Somnath Kachhi 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 SomnathKachhi STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-007-001/283-C
(HATHEDA) 		1744004007NRG24050720230264585 05/07/2023 Suman Kushwaha 1744004007WL010390 Suman Kushwaha 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 SumanKushwaha BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-007-001/294-A
(HATHEDA) 		1744004007NRG24050720230264586 05/07/2023 Ajay kumar Patel 1744004007WL010390 Ajay kumar Patel 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 AjaykumarPatel BANK OF INDIA(508505)
40 VIJAYRAGHAVGADH MP-44-004-007-001/45
(HATHEDA) 		1744004007NRG24050720230264589 05/07/2023 durpal 1744004007WL010390 durpal 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 durpal STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-007-001/50-A
(HATHEDA) 		1744004007NRG24050720230264590 05/07/2023 shalikram 1744004007WL010390 shalikram 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 shalikram BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-007-001/52
(HATHEDA) 		1744004007NRG24050720230264591 05/07/2023 seetaram 1744004007WL010390 seetaram 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 seetaram BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-007-001/55-C
(HATHEDA) 		1744004007NRG24050720230264592 05/07/2023 ramprasad 1744004007WL010390 ramprasad 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 ramprasad BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-007-001/71-C
(HATHEDA) 		1744004007NRG24050720230264595 05/07/2023 sunaina bai 1744004007WL010390 sunaina bai 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 sunainabai STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-007-001/86
(HATHEDA) 		1744004007NRG24050720230264596 05/07/2023 ramkishor 1744004007WL010390 ramkishor 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 ramkishor STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-007-001/86
(HATHEDA) 		1744004007NRG24050720230264597 05/07/2023 shashi kalaa 1744004007WL010390 shashi kalaa 00048 BKID0009414 1326 1326 Processed 12/07/2023 809681834 shashikalaa STATE BANK OF INDIA(508548)
SubTotal 26520 26520
47 VIJAYRAGHAVGADH MP-44-004-040-001/293-D
(TIKAR) 		1744004040NRG24040720230262115 05/07/2023 Priti Bai 1744004040WL010286 Priti Bai 00089 CBIN0282701 1080 1080 Processed 12/07/2023 809681834 PritiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
48 VIJAYRAGHAVGADH MP-44-004-021-001/180-B
(SURMA) 		1744004021NRG24040720230262689 05/07/2023 SUMITRABAI CHOUDHARY 1744004021WL010316 SUMITRABAI CHOUDHARY 00176 IDIB000A603 170 170 Processed 12/07/2023 809681834 SUMITRABAICHOUDHARY INDIAN BANK(607105)
49 VIJAYRAGHAVGADH MP-44-004-021-001/184
(SURMA) 		1744004021NRG24040720230262692 05/07/2023 booda bai 1744004021WL010316 booda bai 00176 IDIB000A603 170 170 Processed 12/07/2023 809681834 boodabai INDIAN BANK(607105)
50 VIJAYRAGHAVGADH MP-44-004-021-001/235
(SURMA) 		1744004021NRG24040720230262700 05/07/2023 Snehlta 1744004021WL010316 Snehlta 00176 IDIB000A603 170 170 Processed 12/07/2023 809681834 Snehlta INDIAN BANK(607105)
51 VIJAYRAGHAVGADH MP-44-004-021-001/42
(SURMA) 		1744004021NRG24040720230262718 05/07/2023 varsha singh 1744004021WL010316 varsha singh 00176 IDIB000A603 170 170 Processed 12/07/2023 809681834 varshasingh INDIAN BANK(607105)
52 VIJAYRAGHAVGADH MP-44-004-021-001/84
(SURMA) 		1744004021NRG24040720230262743 05/07/2023 asha bai 1744004021WL010316 asha bai 00176 IDIB000A603 170 170 Processed 12/07/2023 809681834 ashabai INDIAN BANK(607105)
SubTotal 850 850
53 VIJAYRAGHAVGADH MP-44-004-021-001/7
(SURMA) 		1744004021NRG24040720230262737 05/07/2023 bhool bai 1744004021WL010316 bhool bai 00176 IDIB000J608 170 170 Processed 12/07/2023 809681834 bhoolbai INDIAN BANK(607105)
SubTotal 170 170
54 VIJAYRAGHAVGADH MP-44-004-073-001/127-A
(GARTLAI) 		1744004073NRG24050720230263318 05/07/2023 butan 1744004073WL010327 butan 00354 PUNB0139100 199 199 Processed 12/07/2023 809681834 butan PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-073-001/246
(GARTLAI) 		1744004073NRG24050720230263319 05/07/2023 MAMTA 1744004073WL010327 MAMTA 00354 PUNB0139100 597 597 Processed 12/07/2023 809681834 MAMTA PUNJAB NATIONAL BANK(508568)
56 VIJAYRAGHAVGADH MP-44-004-073-001/291
(GARTLAI) 		1744004073NRG24050720230263320 05/07/2023 kamli 1744004073WL010327 kamli 00354 PUNB0139100 597 597 Processed 12/07/2023 809681834 kamli PUNJAB NATIONAL BANK(508568)
57 VIJAYRAGHAVGADH MP-44-004-073-001/31
(GARTLAI) 		1744004073NRG24050720230263321 05/07/2023 SEETA 1744004073WL010327 SEETA 00354 PUNB0139100 597 597 Processed 12/07/2023 809681834 SEETA PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-073-001/350
(GARTLAI) 		1744004073NRG24050720230263322 05/07/2023 tijiya kol 1744004073WL010327 tijiya kol 00354 PUNB0139100 597 597 Processed 12/07/2023 809681834 tijiyakol PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-073-001/367
(GARTLAI) 		1744004073NRG24050720230263323 05/07/2023 mohwati 1744004073WL010327 mohwati 00354 PUNB0139100 199 199 Processed 12/07/2023 809681834 mohwati PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-073-001/369-A
(GARTLAI) 		1744004073NRG24050720230263324 05/07/2023 rakesh kumar sen 1744004073WL010327 rakesh kumar sen 00354 PUNB0139100 1194 1194 Processed 12/07/2023 809681834 rakeshkumarsen PUNJAB NATIONAL BANK(508568)
61 VIJAYRAGHAVGADH MP-44-004-073-001/374-A
(GARTLAI) 		1744004073NRG24050720230263325 05/07/2023 shamkali 1744004073WL010327 shamkali 00354 PUNB0139100 796 796 Processed 12/07/2023 809681834 shamkali PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-073-001/416
(GARTLAI) 		1744004073NRG24050720230263326 05/07/2023 sita bai rajak 1744004073WL010327 sita bai rajak 00354 PUNB0139100 1194 1194 Processed 12/07/2023 809681834 sitabairajak PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-073-001/467
(GARTLAI) 		1744004073NRG24050720230263327 05/07/2023 subhiya kol 1744004073WL010327 subhiya kol 00354 PUNB0139100 1194 1194 Processed 12/07/2023 809681834 subhiyakol PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-073-001/474-A
(GARTLAI) 		1744004073NRG24050720230263328 05/07/2023 gediya 1744004073WL010327 gediya 00354 PUNB0139100 1194 1194 Processed 12/07/2023 809681834 gediya PUNJAB NATIONAL BANK(508568)
SubTotal 8358 8358
65 VIJAYRAGHAVGADH MP-44-004-018-001/133
(KHARKHARI) 		1744004018NRG24040720230262020 05/07/2023 dropati 1744004018WL010285 dropati 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 dropati PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-018-001/134
(KHARKHARI) 		1744004018NRG24040720230262021 05/07/2023 siyabai 1744004018WL010285 siyabai 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 siyabai PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-018-001/135
(KHARKHARI) 		1744004018NRG24040720230262022 05/07/2023 mungi 1744004018WL010285 mungi 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 mungi PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-018-001/135-A
(KHARKHARI) 		1744004018NRG24040720230262023 05/07/2023 Asha Choudhri 1744004018WL010285 Asha Choudhri 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 AshaChoudhri PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-018-001/162
(KHARKHARI) 		1744004018NRG24040720230262024 05/07/2023 surendra 1744004018WL010285 surendra 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 surendra PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-018-001/177
(KHARKHARI) 		1744004018NRG24040720230262025 05/07/2023 ramcharan 1744004018WL010285 ramcharan 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 ramcharan PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-018-001/180
(KHARKHARI) 		1744004018NRG24040720230262026 05/07/2023 Sunita Bhumiya 1744004018WL010285 Sunita Bhumiya 00354 PUNB0255200 150 150 Processed 12/07/2023 809681834 SunitaBhumiya STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-018-001/195-A
(KHARKHARI) 		1744004018NRG24040720230262027 05/07/2023 lallu 1744004018WL010285 lallu 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 lallu PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-018-001/202
(KHARKHARI) 		1744004018NRG24040720230262028 05/07/2023 chandni 1744004018WL010285 chandni 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 chandni PUNJAB NATIONAL BANK(508568)
74 VIJAYRAGHAVGADH MP-44-004-018-001/206-B
(KHARKHARI) 		1744004018NRG24040720230262029 05/07/2023 Abhilasha 1744004018WL010285 Abhilasha 00354 PUNB0255200 150 150 Processed 12/07/2023 809681834 Abhilasha PUNJAB NATIONAL BANK(508568)
75 VIJAYRAGHAVGADH MP-44-004-018-001/215-B
(KHARKHARI) 		1744004018NRG24040720230262030 05/07/2023 sundariya bai 1744004018WL010285 sundariya bai 00354 PUNB0255200 300 300 Processed 12/07/2023 809681834 sundariyabai PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-018-001/217-B
(KHARKHARI) 		1744004018NRG24040720230262031 05/07/2023 sunita 1744004018WL010285 sunita 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 sunita PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-018-001/228-A
(KHARKHARI) 		1744004018NRG24040720230262032 05/07/2023 Malti Choudhari 1744004018WL010285 Malti Choudhari 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 MaltiChoudhari PUNJAB NATIONAL BANK(508568)
78 VIJAYRAGHAVGADH MP-44-004-018-001/229-A
(KHARKHARI) 		1744004018NRG24040720230262033 05/07/2023 jhulua 1744004018WL010285 jhulua 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 jhulua STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-018-001/250-B
(KHARKHARI) 		1744004018NRG24040720230262035 05/07/2023 tilka 1744004018WL010285 tilka 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 tilka PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-018-001/253-A
(KHARKHARI) 		1744004018NRG24040720230262036 05/07/2023 sitaram 1744004018WL010285 sitaram 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 sitaram PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-018-001/30-D
(KHARKHARI) 		1744004018NRG24040720230262038 05/07/2023 Rajkali Patel 1744004018WL010285 Rajkali Patel 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 RajkaliPatel PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-018-001/300-A
(KHARKHARI) 		1744004018NRG24040720230262039 05/07/2023 preeti 1744004018WL010285 preeti 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 preeti PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-018-001/31
(KHARKHARI) 		1744004018NRG24040720230262040 05/07/2023 Roshni Rajak 1744004018WL010285 Roshni Rajak 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 RoshniRajak PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-018-001/319-A
(KHARKHARI) 		1744004018NRG24040720230262041 05/07/2023 meena 1744004018WL010285 meena 00354 PUNB0255200 150 150 Processed 12/07/2023 809681834 meena PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-018-001/339-C
(KHARKHARI) 		1744004018NRG24040720230262043 05/07/2023 Urmila 1744004018WL010285 Urmila 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 Urmila PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-018-001/344-A
(KHARKHARI) 		1744004018NRG24040720230262044 05/07/2023 vimla 1744004018WL010285 vimla 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 vimla PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-018-001/346
(KHARKHARI) 		1744004018NRG24040720230262045 05/07/2023 athaiya 1744004018WL010285 athaiya 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 athaiya PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-018-001/346-B
(KHARKHARI) 		1744004018NRG24040720230262046 05/07/2023 lalita 1744004018WL010285 lalita 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 lalita PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-018-001/346-D
(KHARKHARI) 		1744004018NRG24040720230262047 05/07/2023 lachho 1744004018WL010285 lachho 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 lachho PUNJAB NATIONAL BANK(508568)
90 VIJAYRAGHAVGADH MP-44-004-018-001/358-A
(KHARKHARI) 		1744004018NRG24040720230262049 05/07/2023 VINOD PATEL 1744004018WL010285 VINOD PATEL 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 VINODPATEL PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-018-001/358-C
(KHARKHARI) 		1744004018NRG24040720230262050 05/07/2023 ramnarayan 1744004018WL010285 ramnarayan 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 ramnarayan BANK OF BARODA(606985)
92 VIJAYRAGHAVGADH MP-44-004-018-001/36
(KHARKHARI) 		1744004018NRG24040720230262051 05/07/2023 bitaniya 1744004018WL010285 bitaniya 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 bitaniya STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-018-001/363-A
(KHARKHARI) 		1744004018NRG24040720230262052 05/07/2023 Ramsakhi 1744004018WL010285 Ramsakhi 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 Ramsakhi PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-018-001/375
(KHARKHARI) 		1744004018NRG24040720230262053 05/07/2023 kishori 1744004018WL010285 kishori 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 kishori PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-018-001/40-A
(KHARKHARI) 		1744004018NRG24040720230262054 05/07/2023 ramlal 1744004018WL010285 ramlal 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 ramlal PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-018-001/417-B
(KHARKHARI) 		1744004018NRG24040720230262055 05/07/2023 Gayatri Bai Thakur 1744004018WL010285 Gayatri Bai Thakur 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 GayatriBaiThakur PUNJAB NATIONAL BANK(508568)
97 VIJAYRAGHAVGADH MP-44-004-018-001/421
(KHARKHARI) 		1744004018NRG24040720230262056 05/07/2023 loungbai 1744004018WL010285 loungbai 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 loungbai PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-018-001/425
(KHARKHARI) 		1744004018NRG24040720230262057 05/07/2023 nanhabai 1744004018WL010285 nanhabai 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 nanhabai STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-018-001/426
(KHARKHARI) 		1744004018NRG24040720230262058 05/07/2023 chandravatee 1744004018WL010285 chandravatee 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 chandravatee PUNJAB NATIONAL BANK(508568)
100 VIJAYRAGHAVGADH MP-44-004-018-001/427
(KHARKHARI) 		1744004018NRG24040720230262059 05/07/2023 geeta bai 1744004018WL010285 geeta bai 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 geetabai PUNJAB NATIONAL BANK(508568)
101 VIJAYRAGHAVGADH MP-44-004-018-001/431
(KHARKHARI) 		1744004018NRG24040720230262060 05/07/2023 Roshani 1744004018WL010285 Roshani 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 Roshani PUNJAB NATIONAL BANK(508568)
102 VIJAYRAGHAVGADH MP-44-004-018-001/446-A
(KHARKHARI) 		1744004018NRG24040720230262061 05/07/2023 Sarju 1744004018WL010285 Sarju 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 Sarju PUNJAB NATIONAL BANK(508568)
103 VIJAYRAGHAVGADH MP-44-004-018-001/449
(KHARKHARI) 		1744004018NRG24040720230262062 05/07/2023 foolbai 1744004018WL010285 foolbai 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 foolbai STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-018-001/47
(KHARKHARI) 		1744004018NRG24040720230262063 05/07/2023 kanto 1744004018WL010285 kanto 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 kanto FINO PAYMENTS BANK LTD(608001)
105 VIJAYRAGHAVGADH MP-44-004-018-001/479
(KHARKHARI) 		1744004018NRG24040720230262064 05/07/2023 ANAND KUMARI 1744004018WL010285 ANAND KUMARI 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 ANANDKUMARI UNION BANK OF INDIA(508500)
106 VIJAYRAGHAVGADH MP-44-004-018-001/488
(KHARKHARI) 		1744004018NRG24040720230262066 05/07/2023 Rakesh Dahiya 1744004018WL010285 Rakesh Dahiya 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 RakeshDahiya PUNJAB NATIONAL BANK(508568)
107 VIJAYRAGHAVGADH MP-44-004-018-001/49
(KHARKHARI) 		1744004018NRG24040720230262067 05/07/2023 Asha bai 1744004018WL010285 Asha bai 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 Ashabai PUNJAB NATIONAL BANK(508568)
108 VIJAYRAGHAVGADH MP-44-004-018-001/494-A
(KHARKHARI) 		1744004018NRG24040720230262068 05/07/2023 Rambhuvan Patel 1744004018WL010285 Rambhuvan Patel 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 RambhuvanPatel PUNJAB NATIONAL BANK(508568)
109 VIJAYRAGHAVGADH MP-44-004-018-001/61
(KHARKHARI) 		1744004018NRG24040720230262069 05/07/2023 buiya 1744004018WL010285 buiya 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 buiya PUNJAB NATIONAL BANK(508568)
110 VIJAYRAGHAVGADH MP-44-004-018-001/62
(KHARKHARI) 		1744004018NRG24040720230262070 05/07/2023 Pinki Choudhri 1744004018WL010285 Pinki Choudhri 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 PinkiChoudhri PUNJAB NATIONAL BANK(508568)
111 VIJAYRAGHAVGADH MP-44-004-018-001/65
(KHARKHARI) 		1744004018NRG24040720230262071 05/07/2023 simali 1744004018WL010285 simali 00354 PUNB0255200 300 300 Processed 12/07/2023 809681834 simali PUNJAB NATIONAL BANK(508568)
112 VIJAYRAGHAVGADH MP-44-004-018-001/65-B
(KHARKHARI) 		1744004018NRG24040720230262072 05/07/2023 Sant Kumari Choudhari 1744004018WL010285 Sant Kumari Choudhari 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 SantKumariChoudhari PUNJAB NATIONAL BANK(508568)
113 VIJAYRAGHAVGADH MP-44-004-018-001/68
(KHARKHARI) 		1744004018NRG24040720230262073 05/07/2023 sanjo 1744004018WL010285 sanjo 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 sanjo FINCARE SMALL FINANCE BANK LTD(608304)
114 VIJAYRAGHAVGADH MP-44-004-018-001/69
(KHARKHARI) 		1744004018NRG24040720230262074 05/07/2023 JIVANLAL 1744004018WL010285 JIVANLAL 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 JIVANLAL PUNJAB NATIONAL BANK(508568)
115 VIJAYRAGHAVGADH MP-44-004-018-001/8-A
(KHARKHARI) 		1744004018NRG24040720230262075 05/07/2023 Ramkishor Kol 1744004018WL010285 Ramkishor Kol 00354 PUNB0255200 300 300 Processed 12/07/2023 809681834 RamkishorKol PUNJAB NATIONAL BANK(508568)
116 VIJAYRAGHAVGADH MP-44-004-018-001/80
(KHARKHARI) 		1744004018NRG24040720230262076 05/07/2023 tulsa 1744004018WL010285 tulsa 00354 PUNB0255200 450 450 Processed 12/07/2023 809681834 tulsa PUNJAB NATIONAL BANK(508568)
117 VIJAYRAGHAVGADH MP-44-004-018-001/81-B
(KHARKHARI) 		1744004018NRG24040720230262077 05/07/2023 Lachchhi bai 1744004018WL010285 Lachchhi bai 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 Lachchhibai PUNJAB NATIONAL BANK(508568)
118 VIJAYRAGHAVGADH MP-44-004-018-001/93
(KHARKHARI) 		1744004018NRG24040720230262078 05/07/2023 jiyalal 1744004018WL010285 jiyalal 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 jiyalal PUNJAB NATIONAL BANK(508568)
119 VIJAYRAGHAVGADH MP-44-004-018-001/94
(KHARKHARI) 		1744004018NRG24040720230262079 05/07/2023 Manju Choudhri 1744004018WL010285 Manju Choudhri 00354 PUNB0255200 600 600 Processed 12/07/2023 809681834 ManjuChoudhri STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-018-001/95-A
(KHARKHARI) 		1744004018NRG24040720230262080 05/07/2023 laxmi 1744004018WL010285 laxmi 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 laxmi PUNJAB NATIONAL BANK(508568)
121 VIJAYRAGHAVGADH MP-44-004-018-001/96
(KHARKHARI) 		1744004018NRG24040720230262081 05/07/2023 prembai 1744004018WL010285 prembai 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 prembai PUNJAB NATIONAL BANK(508568)
122 VIJAYRAGHAVGADH MP-44-004-018-001/99
(KHARKHARI) 		1744004018NRG24040720230262082 05/07/2023 radha 1744004018WL010285 radha 00354 PUNB0255200 750 750 Processed 12/07/2023 809681834 radha STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-021-001/101
(SURMA) 		1744004021NRG24040720230262659 05/07/2023 suhag rani 1744004021WL010316 suhag rani 00354 PUNB0255200 340 340 Processed 12/07/2023 809681834 suhagrani PUNJAB NATIONAL BANK(508568)
124 VIJAYRAGHAVGADH MP-44-004-021-001/101-A
(SURMA) 		1744004021NRG24040720230262660 05/07/2023 gulab rani 1744004021WL010316 gulab rani 00354 PUNB0255200 340 340 Processed 12/07/2023 809681834 gulabrani PUNJAB NATIONAL BANK(508568)
125 VIJAYRAGHAVGADH MP-44-004-021-001/102
(SURMA) 		1744004021NRG24040720230262662 05/07/2023 maya bai 1744004021WL010316 maya bai 00354 PUNB0255200 340 340 Processed 12/07/2023 809681834 mayabai PUNJAB NATIONAL BANK(508568)
126 VIJAYRAGHAVGADH MP-44-004-021-001/109
(SURMA) 		1744004021NRG24040720230262663 05/07/2023 balveer 1744004021WL010316 balveer 00354 PUNB0255200 340 340 Processed 12/07/2023 809681834 balveer PUNJAB NATIONAL BANK(508568)
127 VIJAYRAGHAVGADH MP-44-004-021-001/109-A
(SURMA) 		1744004021NRG24040720230262665 05/07/2023 rammu 1744004021WL010316 rammu 00354 PUNB0255200 340 340 Processed 12/07/2023 809681834 rammu PUNJAB NATIONAL BANK(508568)
128 VIJAYRAGHAVGADH MP-44-004-021-001/113
(SURMA) 		1744004021NRG24040720230262666 05/07/2023 sohni bai 1744004021WL010316 sohni bai 00354 PUNB0255200 340 340 Processed 12/07/2023 809681834 sohnibai PUNJAB NATIONAL BANK(508568)
129 VIJAYRAGHAVGADH MP-44-004-021-001/114
(SURMA) 		1744004021NRG24040720230262667 05/07/2023 aadhar 1744004021WL010316 aadhar 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 aadhar PUNJAB NATIONAL BANK(508568)
130 VIJAYRAGHAVGADH MP-44-004-021-001/114
(SURMA) 		1744004021NRG24040720230262668 05/07/2023 sheela bai 1744004021WL010316 sheela bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sheelabai PUNJAB NATIONAL BANK(508568)
131 VIJAYRAGHAVGADH MP-44-004-021-001/116
(SURMA) 		1744004021NRG24040720230262670 05/07/2023 budhiya 1744004021WL010316 budhiya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 budhiya PUNJAB NATIONAL BANK(508568)
132 VIJAYRAGHAVGADH MP-44-004-021-001/116
(SURMA) 		1744004021NRG24040720230262669 05/07/2023 premlal 1744004021WL010316 premlal 00354 PUNB0255200 170 170 Rejected 12/07/2023 809681834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 VIJAYRAGHAVGADH MP-44-004-021-001/116-A
(SURMA) 		1744004021NRG24040720230262671 05/07/2023 bhassu bhumiya 1744004021WL010316 bhassu bhumiya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 bhassubhumiya PUNJAB NATIONAL BANK(508568)
134 VIJAYRAGHAVGADH MP-44-004-021-001/116-A
(SURMA) 		1744004021NRG24040720230262672 05/07/2023 urmila 1744004021WL010316 urmila 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 urmila PUNJAB NATIONAL BANK(508568)
135 VIJAYRAGHAVGADH MP-44-004-021-001/126
(SURMA) 		1744004021NRG24040720230262674 05/07/2023 bebi bai 1744004021WL010316 bebi bai 00354 PUNB0255200 170 170 Rejected 12/07/2023 809681834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 VIJAYRAGHAVGADH MP-44-004-021-001/13
(SURMA) 		1744004021NRG24040720230262676 05/07/2023 unnat 1744004021WL010316 unnat 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 unnat PUNJAB NATIONAL BANK(508568)
137 VIJAYRAGHAVGADH MP-44-004-021-001/144-B
(SURMA) 		1744004021NRG24040720230262677 05/07/2023 kiran bai 1744004021WL010316 kiran bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 kiranbai PUNJAB NATIONAL BANK(508568)
138 VIJAYRAGHAVGADH MP-44-004-021-001/144-C
(SURMA) 		1744004021NRG24040720230262678 05/07/2023 kiran bai 1744004021WL010316 kiran bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 kiranbai PUNJAB NATIONAL BANK(508568)
139 VIJAYRAGHAVGADH MP-44-004-021-001/146
(SURMA) 		1744004021NRG24040720230262679 05/07/2023 krashna 1744004021WL010316 krashna 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 krashna PUNJAB NATIONAL BANK(508568)
140 VIJAYRAGHAVGADH MP-44-004-021-001/147
(SURMA) 		1744004021NRG24040720230262680 05/07/2023 chhotelal 1744004021WL010316 chhotelal 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 chhotelal PUNJAB NATIONAL BANK(508568)
141 VIJAYRAGHAVGADH MP-44-004-021-001/149
(SURMA) 		1744004021NRG24040720230262681 05/07/2023 bhoora nai 1744004021WL010316 bhoora nai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 bhooranai PUNJAB NATIONAL BANK(508568)
142 VIJAYRAGHAVGADH MP-44-004-021-001/152
(SURMA) 		1744004021NRG24040720230262682 05/07/2023 meera bai 1744004021WL010316 meera bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 meerabai INDIAN BANK(607105)
143 VIJAYRAGHAVGADH MP-44-004-021-001/153
(SURMA) 		1744004021NRG24040720230262683 05/07/2023 chanda bai 1744004021WL010316 chanda bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 chandabai PUNJAB NATIONAL BANK(508568)
144 VIJAYRAGHAVGADH MP-44-004-021-001/174
(SURMA) 		1744004021NRG24040720230262686 05/07/2023 shobha 1744004021WL010316 shobha 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 shobha PUNJAB NATIONAL BANK(508568)
145 VIJAYRAGHAVGADH MP-44-004-021-001/174
(SURMA) 		1744004021NRG24040720230262685 05/07/2023 shobha 1744004021WL010316 shobha 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 shobha PUNJAB NATIONAL BANK(508568)
146 VIJAYRAGHAVGADH MP-44-004-021-001/179
(SURMA) 		1744004021NRG24040720230262687 05/07/2023 lalita 1744004021WL010316 lalita 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 lalita PUNJAB NATIONAL BANK(508568)
147 VIJAYRAGHAVGADH MP-44-004-021-001/180
(SURMA) 		1744004021NRG24040720230262688 05/07/2023 sakun bai 1744004021WL010316 sakun bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sakunbai PUNJAB NATIONAL BANK(508568)
148 VIJAYRAGHAVGADH MP-44-004-021-001/181
(SURMA) 		1744004021NRG24040720230262690 05/07/2023 gyana bai 1744004021WL010316 gyana bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 gyanabai PUNJAB NATIONAL BANK(508568)
149 VIJAYRAGHAVGADH MP-44-004-021-001/22
(SURMA) 		1744004021NRG24040720230262693 05/07/2023 girja bai 1744004021WL010316 girja bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 girjabai PUNJAB NATIONAL BANK(508568)
150 VIJAYRAGHAVGADH MP-44-004-021-001/223-A
(SURMA) 		1744004021NRG24040720230262695 05/07/2023 binay 1744004021WL010316 binay 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 binay PUNJAB NATIONAL BANK(508568)
151 VIJAYRAGHAVGADH MP-44-004-021-001/223-A
(SURMA) 		1744004021NRG24040720230262694 05/07/2023 binay 1744004021WL010316 binay 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 binay STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-021-001/223-B
(SURMA) 		1744004021NRG24040720230262696 05/07/2023 dadu 1744004021WL010316 dadu 00354 PUNB0255200 170 170 Rejected 12/07/2023 809681834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 VIJAYRAGHAVGADH MP-44-004-021-001/235
(SURMA) 		1744004021NRG24040720230262699 05/07/2023 Santosh 1744004021WL010316 Santosh 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 Santosh UNION BANK OF INDIA(508500)
154 VIJAYRAGHAVGADH MP-44-004-021-001/24
(SURMA) 		1744004021NRG24040720230262702 05/07/2023 punnu lal 1744004021WL010316 punnu lal 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 punnulal PUNJAB NATIONAL BANK(508568)
155 VIJAYRAGHAVGADH MP-44-004-021-001/259
(SURMA) 		1744004021NRG24040720230262707 05/07/2023 leela bai 1744004021WL010316 leela bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 leelabai PUNJAB NATIONAL BANK(508568)
156 VIJAYRAGHAVGADH MP-44-004-021-001/27
(SURMA) 		1744004021NRG24040720230262709 05/07/2023 rani bai 1744004021WL010316 rani bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 ranibai PUNJAB NATIONAL BANK(508568)
157 VIJAYRAGHAVGADH MP-44-004-021-001/27
(SURMA) 		1744004021NRG24040720230262708 05/07/2023 sonelal 1744004021WL010316 sonelal 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sonelal PUNJAB NATIONAL BANK(508568)
158 VIJAYRAGHAVGADH MP-44-004-021-001/299
(SURMA) 		1744004021NRG24040720230262710 05/07/2023 sunita 1744004021WL010316 sunita 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sunita PUNJAB NATIONAL BANK(508568)
159 VIJAYRAGHAVGADH MP-44-004-021-001/3
(SURMA) 		1744004021NRG24040720230262711 05/07/2023 Heera lal 1744004021WL010316 Heera lal 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 Heeralal INDIAN BANK(607105)
160 VIJAYRAGHAVGADH MP-44-004-021-001/301
(SURMA) 		1744004021NRG24040720230262712 05/07/2023 sukhu 1744004021WL010316 sukhu 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sukhu PUNJAB NATIONAL BANK(508568)
161 VIJAYRAGHAVGADH MP-44-004-021-001/301
(SURMA) 		1744004021NRG24040720230262713 05/07/2023 tijiya 1744004021WL010316 tijiya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 tijiya PUNJAB NATIONAL BANK(508568)
162 VIJAYRAGHAVGADH MP-44-004-021-001/316
(SURMA) 		1744004021NRG24040720230262714 05/07/2023 mirchu 1744004021WL010316 mirchu 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 mirchu PUNJAB NATIONAL BANK(508568)
163 VIJAYRAGHAVGADH MP-44-004-021-001/32
(SURMA) 		1744004021NRG24040720230262715 05/07/2023 sadhana 1744004021WL010316 sadhana 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sadhana PUNJAB NATIONAL BANK(508568)
164 VIJAYRAGHAVGADH MP-44-004-021-001/35
(SURMA) 		1744004021NRG24040720230262717 05/07/2023 munni bai 1744004021WL010316 munni bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 munnibai PUNJAB NATIONAL BANK(508568)
165 VIJAYRAGHAVGADH MP-44-004-021-001/46
(SURMA) 		1744004021NRG24040720230262719 05/07/2023 bhoopat 1744004021WL010316 bhoopat 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 bhoopat PUNJAB NATIONAL BANK(508568)
166 VIJAYRAGHAVGADH MP-44-004-021-001/47
(SURMA) 		1744004021NRG24040720230262721 05/07/2023 amritlal 1744004021WL010316 amritlal 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 amritlal PUNJAB NATIONAL BANK(508568)
167 VIJAYRAGHAVGADH MP-44-004-021-001/47
(SURMA) 		1744004021NRG24040720230262722 05/07/2023 parvati 1744004021WL010316 parvati 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 parvati PUNJAB NATIONAL BANK(508568)
168 VIJAYRAGHAVGADH MP-44-004-021-001/48
(SURMA) 		1744004021NRG24040720230262723 05/07/2023 sevkali bhumiya 1744004021WL010316 sevkali bhumiya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sevkalibhumiya PUNJAB NATIONAL BANK(508568)
169 VIJAYRAGHAVGADH MP-44-004-021-001/51
(SURMA) 		1744004021NRG24040720230262724 05/07/2023 jagdeesh 1744004021WL010316 jagdeesh 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 jagdeesh PUNJAB NATIONAL BANK(508568)
170 VIJAYRAGHAVGADH MP-44-004-021-001/51
(SURMA) 		1744004021NRG24040720230262725 05/07/2023 sitara 1744004021WL010316 sitara 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sitara PUNJAB NATIONAL BANK(508568)
171 VIJAYRAGHAVGADH MP-44-004-021-001/53
(SURMA) 		1744004021NRG24040720230262726 05/07/2023 chhotaki 1744004021WL010316 chhotaki 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 chhotaki PUNJAB NATIONAL BANK(508568)
172 VIJAYRAGHAVGADH MP-44-004-021-001/55
(SURMA) 		1744004021NRG24040720230262728 05/07/2023 kvari bai 1744004021WL010316 kvari bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 kvaribai PUNJAB NATIONAL BANK(508568)
173 VIJAYRAGHAVGADH MP-44-004-021-001/6
(SURMA) 		1744004021NRG24040720230262729 05/07/2023 kunta bai 1744004021WL010316 kunta bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 kuntabai PUNJAB NATIONAL BANK(508568)
174 VIJAYRAGHAVGADH MP-44-004-021-001/61
(SURMA) 		1744004021NRG24040720230262730 05/07/2023 soniya 1744004021WL010316 soniya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 soniya PUNJAB NATIONAL BANK(508568)
175 VIJAYRAGHAVGADH MP-44-004-021-001/62
(SURMA) 		1744004021NRG24040720230262731 05/07/2023 dharmdas 1744004021WL010316 dharmdas 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 dharmdas PUNJAB NATIONAL BANK(508568)
176 VIJAYRAGHAVGADH MP-44-004-021-001/64
(SURMA) 		1744004021NRG24040720230262733 05/07/2023 shiv kumar 1744004021WL010316 shiv kumar 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 shivkumar PUNJAB NATIONAL BANK(508568)
177 VIJAYRAGHAVGADH MP-44-004-021-001/66
(SURMA) 		1744004021NRG24040720230262734 05/07/2023 mamta 1744004021WL010316 mamta 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 mamta PUNJAB NATIONAL BANK(508568)
178 VIJAYRAGHAVGADH MP-44-004-021-001/68
(SURMA) 		1744004021NRG24040720230262735 05/07/2023 batasiya 1744004021WL010316 batasiya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 batasiya PUNJAB NATIONAL BANK(508568)
179 VIJAYRAGHAVGADH MP-44-004-021-001/7
(SURMA) 		1744004021NRG24040720230262736 05/07/2023 aasha bai 1744004021WL010316 aasha bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 aashabai PUNJAB NATIONAL BANK(508568)
180 VIJAYRAGHAVGADH MP-44-004-021-001/76
(SURMA) 		1744004021NRG24040720230262738 05/07/2023 balvan singh 1744004021WL010316 balvan singh 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 balvansingh STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-021-001/8
(SURMA) 		1744004021NRG24040720230262739 05/07/2023 rajkumari 1744004021WL010316 rajkumari 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 rajkumari PUNJAB NATIONAL BANK(508568)
182 VIJAYRAGHAVGADH MP-44-004-021-001/81
(SURMA) 		1744004021NRG24040720230262740 05/07/2023 usha 1744004021WL010316 usha 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 usha PUNJAB NATIONAL BANK(508568)
183 VIJAYRAGHAVGADH MP-44-004-021-001/81-a
(SURMA) 		1744004021NRG24040720230262741 05/07/2023 saroj bai 1744004021WL010316 saroj bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 sarojbai PUNJAB NATIONAL BANK(508568)
184 VIJAYRAGHAVGADH MP-44-004-021-001/83
(SURMA) 		1744004021NRG24040720230262742 05/07/2023 chhoti bai 1744004021WL010316 chhoti bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 chhotibai INDIAN BANK(607105)
185 VIJAYRAGHAVGADH MP-44-004-021-001/9
(SURMA) 		1744004021NRG24040720230262744 05/07/2023 Emarti 1744004021WL010316 Emarti 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 Emarti PUNJAB NATIONAL BANK(508568)
186 VIJAYRAGHAVGADH MP-44-004-021-001/90-A
(SURMA) 		1744004021NRG24040720230262747 05/07/2023 tamai 1744004021WL010316 tamai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 tamai INDIAN BANK(607105)
187 VIJAYRAGHAVGADH MP-44-004-021-001/90-A
(SURMA) 		1744004021NRG24040720230262746 05/07/2023 tamai 1744004021WL010316 tamai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 tamai PUNJAB NATIONAL BANK(508568)
188 VIJAYRAGHAVGADH MP-44-004-021-001/92
(SURMA) 		1744004021NRG24040720230262748 05/07/2023 kallu bai 1744004021WL010316 kallu bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 kallubai PUNJAB NATIONAL BANK(508568)
189 VIJAYRAGHAVGADH MP-44-004-021-001/95
(SURMA) 		1744004021NRG24040720230262750 05/07/2023 dulari bai 1744004021WL010316 dulari bai 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 dularibai PUNJAB NATIONAL BANK(508568)
190 VIJAYRAGHAVGADH MP-44-004-021-001/95
(SURMA) 		1744004021NRG24040720230262749 05/07/2023 Dvarka prasad 1744004021WL010316 Dvarka prasad 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 Dvarkaprasad STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-021-001/96
(SURMA) 		1744004021NRG24040720230262751 05/07/2023 dasinya 1744004021WL010316 dasinya 00354 PUNB0255200 170 170 Processed 12/07/2023 809681834 dasinya PUNJAB NATIONAL BANK(508568)
SubTotal 47700 47700
192 VIJAYRAGHAVGADH MP-44-004-007-001/123-A
(HATHEDA) 		1744004007NRG24050720230264568 05/07/2023 Jitendra Prasad 1744004007WL010390 Jitendra Prasad 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 JitendraPrasad STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-007-001/185-B
(HATHEDA) 		1744004007NRG24050720230264574 05/07/2023 Gori Bai Kachhi 1744004007WL010390 Gori Bai Kachhi 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 GoriBaiKachhi STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-007-001/185-B
(HATHEDA) 		1744004007NRG24050720230264573 05/07/2023 natthulal kachhi 1744004007WL010390 natthulal kachhi 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 natthulalkachhi STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-007-001/192
(HATHEDA) 		1744004007NRG24050720230264579 05/07/2023 Sonam 1744004007WL010390 Sonam 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 Sonam STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-007-001/224-C
(HATHEDA) 		1744004007NRG24050720230264583 05/07/2023 Keshkali 1744004007WL010390 Keshkali 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 Keshkali STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-007-001/316-A
(HATHEDA) 		1744004007NRG24050720230264588 05/07/2023 ASHA Bai 1744004007WL010390 ASHA Bai 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 ASHABai STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-007-001/71-C
(HATHEDA) 		1744004007NRG24050720230264594 05/07/2023 Lakchmi prasad 1744004007WL010390 Lakchmi prasad 00415 SBIN0004643 1326 1326 Processed 12/07/2023 809681834 Lakchmiprasad STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-018-001/253-C
(KHARKHARI) 		1744004018NRG24040720230262037 05/07/2023 Naresh Kumar Choudhri 1744004018WL010285 Naresh Kumar Choudhri 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 NareshKumarChoudhri PUNJAB NATIONAL BANK(508568)
200 VIJAYRAGHAVGADH MP-44-004-018-001/330-A
(KHARKHARI) 		1744004018NRG24040720230262042 05/07/2023 rajkumar 1744004018WL010285 rajkumar 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 rajkumar STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-018-001/350-A
(KHARKHARI) 		1744004018NRG24040720230262048 05/07/2023 shivam 1744004018WL010285 shivam 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 shivam STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-018-001/484-B
(KHARKHARI) 		1744004018NRG24040720230262065 05/07/2023 Arti Gupta 1744004018WL010285 Arti Gupta 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 ArtiGupta STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-021-001/102
(SURMA) 		1744004021NRG24040720230262661 05/07/2023 kadoli 1744004021WL010316 kadoli 00415 SBIN0004643 340 340 Processed 12/07/2023 809681834 kadoli STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-021-001/125
(SURMA) 		1744004021NRG24040720230262673 05/07/2023 jhagru 1744004021WL010316 jhagru 00415 SBIN0004643 170 170 Processed 12/07/2023 809681834 jhagru STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-021-001/127
(SURMA) 		1744004021NRG24040720230262675 05/07/2023 Gumma 1744004021WL010316 Gumma 00415 SBIN0004643 170 170 Processed 12/07/2023 809681834 Gumma STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-021-001/183
(SURMA) 		1744004021NRG24040720230262691 05/07/2023 prabhudayal 1744004021WL010316 prabhudayal 00415 SBIN0004643 170 170 Processed 12/07/2023 809681834 prabhudayal PUNJAB NATIONAL BANK(508568)
207 VIJAYRAGHAVGADH MP-44-004-021-001/25
(SURMA) 		1744004021NRG24040720230262705 05/07/2023 Lalloo 1744004021WL010316 Lalloo 00415 SBIN0004643 170 170 Processed 12/07/2023 809681834 Lalloo STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-040-001/10
(TIKAR) 		1744004040NRG24040720230262083 05/07/2023 babbee bai barman 1744004040WL010286 babbee bai barman 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 babbeebaibarman STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-040-001/10-C
(TIKAR) 		1744004040NRG24040720230262084 05/07/2023 Kashi bai 1744004040WL010286 Kashi bai 00415 SBIN0004643 720 720 Processed 12/07/2023 809681834 Kashibai STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-040-001/11-A
(TIKAR) 		1744004040NRG24040720230262087 05/07/2023 Anita Bai 1744004040WL010286 Anita Bai 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 AnitaBai STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-040-001/110
(TIKAR) 		1744004040NRG24040720230262088 05/07/2023 Sugraiv 1744004040WL010286 Sugraiv 00415 SBIN0004643 720 720 Processed 12/07/2023 809681834 Sugraiv STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-040-001/110-C
(TIKAR) 		1744004040NRG24040720230262089 05/07/2023 shila bai kori 1744004040WL010286 shila bai kori 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 shilabaikori INDUSIND BANK(607189)
213 VIJAYRAGHAVGADH MP-44-004-040-001/120-B
(TIKAR) 		1744004040NRG24040720230262090 05/07/2023 Sonam patel 1744004040WL010286 Sonam patel 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Sonampatel STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-040-001/121-A
(TIKAR) 		1744004040NRG24040720230262091 05/07/2023 Susheela 1744004040WL010286 Susheela 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Susheela STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-040-001/125-B
(TIKAR) 		1744004040NRG24040720230262092 05/07/2023 VINOD KUMAR KOR 1744004040WL010286 VINOD KUMAR KOR 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 VINODKUMARKOR STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-040-001/156-A
(TIKAR) 		1744004040NRG24040720230262094 05/07/2023 SITA 1744004040WL010286 SITA 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 SITA STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-040-001/166-A
(TIKAR) 		1744004040NRG24040720230262096 05/07/2023 Rina 1744004040WL010286 Rina 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Rina STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-040-001/167
(TIKAR) 		1744004040NRG24040720230262097 05/07/2023 Munni patel 1744004040WL010286 Munni patel 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Munnipatel STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-040-001/176
(TIKAR) 		1744004040NRG24040720230262099 05/07/2023 Nitu 1744004040WL010286 Nitu 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Nitu BANK OF BARODA(606985)
220 VIJAYRAGHAVGADH MP-44-004-040-001/178-C
(TIKAR) 		1744004040NRG24040720230262102 05/07/2023 Safikun Bee 1744004040WL010286 Safikun Bee 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 SafikunBee STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-040-001/204
(TIKAR) 		1744004040NRG24040720230262104 05/07/2023 Rani 1744004040WL010286 Rani 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Rani STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-040-001/208
(TIKAR) 		1744004040NRG24040720230262105 05/07/2023 munni 1744004040WL010286 munni 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 munni STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-040-001/212-C
(TIKAR) 		1744004040NRG24040720230262106 05/07/2023 lalta bai 1744004040WL010286 lalta bai 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 laltabai STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-040-001/22
(TIKAR) 		1744004040NRG24040720230262107 05/07/2023 ROOPA BAI 1744004040WL010286 ROOPA BAI 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 ROOPABAI BANK OF BARODA(606985)
225 VIJAYRAGHAVGADH MP-44-004-040-001/223-B
(TIKAR) 		1744004040NRG24040720230262108 05/07/2023 Rajkumari lodhi 1744004040WL010286 Rajkumari lodhi 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Rajkumarilodhi STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-040-001/24
(TIKAR) 		1744004040NRG24040720230262110 05/07/2023 Gomti 1744004040WL010286 Gomti 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Gomti STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-040-001/24
(TIKAR) 		1744004040NRG24040720230262111 05/07/2023 Makrandi 1744004040WL010286 Makrandi 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Makrandi STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-040-001/258
(TIKAR) 		1744004040NRG24040720230262113 05/07/2023 siya bai 1744004040WL010286 siya bai 00415 SBIN0004643 720 720 Processed 12/07/2023 809681834 siyabai STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-040-001/293
(TIKAR) 		1744004040NRG24040720230262114 05/07/2023 Golli 1744004040WL010286 Golli 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Golli STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-040-001/3-B
(TIKAR) 		1744004040NRG24040720230262116 05/07/2023 Shila bai 1744004040WL010286 Shila bai 00415 SBIN0004643 540 540 Processed 12/07/2023 809681834 Shilabai STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-040-001/305-C
(TIKAR) 		1744004040NRG24040720230262118 05/07/2023 Natthi bai 1744004040WL010286 Natthi bai 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Natthibai STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-040-001/305-D
(TIKAR) 		1744004040NRG24040720230262119 05/07/2023 Kallu bai 1744004040WL010286 Kallu bai 00415 SBIN0004643 540 540 Processed 12/07/2023 809681834 Kallubai STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-040-001/325
(TIKAR) 		1744004040NRG24040720230262121 05/07/2023 Rani 1744004040WL010286 Rani 00415 SBIN0004643 720 720 Processed 12/07/2023 809681834 Rani STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-040-001/394
(TIKAR) 		1744004040NRG24040720230262126 05/07/2023 SAROJ BAI KORI 1744004040WL010286 SAROJ BAI KORI 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 SAROJBAIKORI STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-040-001/44-A
(TIKAR) 		1744004040NRG24040720230262128 05/07/2023 mulchnd 1744004040WL010286 mulchnd 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 mulchnd STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-040-001/81
(TIKAR) 		1744004040NRG24040720230262129 05/07/2023 JHUNNI BAI KORI 1744004040WL010286 JHUNNI BAI KORI 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 JHUNNIBAIKORI STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-040-001/94
(TIKAR) 		1744004040NRG24040720230262130 05/07/2023 Yashoda bai 1744004040WL010286 Yashoda bai 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Yashodabai STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-040-001/94-A
(TIKAR) 		1744004040NRG24040720230262131 05/07/2023 RAJNI BAI 1744004040WL010286 RAJNI BAI 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 RAJNIBAI STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-040-001/96
(TIKAR) 		1744004040NRG24040720230262132 05/07/2023 Charki bai 1744004040WL010286 Charki bai 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Charkibai STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-040-002/10-A
(TIKAR) 		1744004040NRG24040720230262134 05/07/2023 pyari bai kol 1744004040WL010286 pyari bai kol 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 pyaribaikol STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-040-002/10-D
(TIKAR) 		1744004040NRG24040720230262135 05/07/2023 Ansuiya lodhi 1744004040WL010286 Ansuiya lodhi 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Ansuiyalodhi FINCARE SMALL FINANCE BANK LTD(608304)
242 VIJAYRAGHAVGADH MP-44-004-040-002/12-A
(TIKAR) 		1744004040NRG24040720230262137 05/07/2023 SONAM KOL 1744004040WL010286 SONAM KOL 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 SONAMKOL STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-040-002/12-D
(TIKAR) 		1744004040NRG24040720230262138 05/07/2023 Sangeeta bai 1744004040WL010286 Sangeeta bai 00415 SBIN0004643 540 540 Processed 12/07/2023 809681834 Sangeetabai STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-040-002/123-D
(TIKAR) 		1744004040NRG24040720230262139 05/07/2023 Rukmani bai 1744004040WL010286 Rukmani bai 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Rukmanibai STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-040-002/14
(TIKAR) 		1744004040NRG24040720230262140 05/07/2023 raju kol 1744004040WL010286 raju kol 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 rajukol STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-040-002/14-B
(TIKAR) 		1744004040NRG24040720230262141 05/07/2023 Rajkali patel 1744004040WL010286 Rajkali patel 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Rajkalipatel STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-040-002/15
(TIKAR) 		1744004040NRG24040720230262142 05/07/2023 Vidhya bai 1744004040WL010286 Vidhya bai 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Vidhyabai STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-040-002/16
(TIKAR) 		1744004040NRG24040720230262143 05/07/2023 Phool bai 1744004040WL010286 Phool bai 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Phoolbai BANK OF BARODA(606985)
249 VIJAYRAGHAVGADH MP-44-004-040-002/16-D
(TIKAR) 		1744004040NRG24040720230262146 05/07/2023 MAHIMA PATEL 1744004040WL010286 MAHIMA PATEL 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 MAHIMAPATEL STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-040-002/16-D
(TIKAR) 		1744004040NRG24040720230262145 05/07/2023 Sunita bai patel 1744004040WL010286 Sunita bai patel 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Sunitabaipatel STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-040-002/18
(TIKAR) 		1744004040NRG24040720230262147 05/07/2023 rekha 1744004040WL010286 rekha 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 rekha STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-040-002/2
(TIKAR) 		1744004040NRG24040720230262150 05/07/2023 Aarti bai 1744004040WL010286 Aarti bai 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Aartibai STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-040-002/21
(TIKAR) 		1744004040NRG24040720230262151 05/07/2023 moliya 1744004040WL010286 moliya 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 moliya STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-040-002/21
(TIKAR) 		1744004040NRG24040720230262152 05/07/2023 Shashi kol 1744004040WL010286 Shashi kol 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Shashikol STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-040-002/34-A
(TIKAR) 		1744004040NRG24040720230262154 05/07/2023 radha 1744004040WL010286 radha 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 radha STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-040-002/37
(TIKAR) 		1744004040NRG24040720230262155 05/07/2023 Maniram 1744004040WL010286 Maniram 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Maniram STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-040-002/389
(TIKAR) 		1744004040NRG24040720230262156 05/07/2023 umasankar 1744004040WL010286 umasankar 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 umasankar STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-040-002/4
(TIKAR) 		1744004040NRG24040720230262158 05/07/2023 Keniya 1744004040WL010286 Keniya 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Keniya STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-040-002/43
(TIKAR) 		1744004040NRG24040720230262160 05/07/2023 sonam kurmi 1744004040WL010286 sonam kurmi 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 sonamkurmi STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-040-002/80-B
(TIKAR) 		1744004040NRG24040720230262165 05/07/2023 Ruchi Kumari 1744004040WL010286 Ruchi Kumari 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 RuchiKumari STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-040-002/80-D
(TIKAR) 		1744004040NRG24040720230262167 05/07/2023 Nandani patel 1744004040WL010286 Nandani patel 00415 SBIN0004643 1080 1080 Processed 12/07/2023 809681834 Nandanipatel STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-042-001/189-A
(GUDGDOHA) 		1744004042NRG24040720230262245 05/07/2023 ramesh bhumiya 1744004042WL010292 ramesh bhumiya 00415 SBIN0004643 800 800 Processed 12/07/2023 809681834 rameshbhumiya STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-054-001/1
(BAMHARI) 		1744004054NRG24040720230261798 05/07/2023 guddi 1744004054WL010277 guddi 00415 SBIN0004643 300 300 Processed 12/07/2023 809681834 guddi STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-054-001/10
(BAMHARI) 		1744004054NRG24040720230261799 05/07/2023 tulsa 1744004054WL010277 tulsa 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 tulsa STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-054-001/10-D
(BAMHARI) 		1744004054NRG24040720230261683 05/07/2023 PINKI SINGH MARAVI 1744004054WL010271 PINKI SINGH MARAVI 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 PINKISINGHMARAVI STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-054-001/102
(BAMHARI) 		1744004054NRG24040720230261684 05/07/2023 sandhya 1744004054WL010271 sandhya 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 sandhya STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-054-001/106
(BAMHARI) 		1744004054NRG24040720230261686 05/07/2023 guddi 1744004054WL010271 guddi 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 guddi STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-054-001/106-A
(BAMHARI) 		1744004054NRG24040720230261687 05/07/2023 janaki 1744004054WL010271 janaki 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 janaki STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-054-001/106-C
(BAMHARI) 		1744004054NRG24040720230261688 05/07/2023 lallu 1744004054WL010271 lallu 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 lallu STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-054-001/107
(BAMHARI) 		1744004054NRG24040720230261689 05/07/2023 uttamsingh gond 1744004054WL010271 uttamsingh gond 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 uttamsinghgond STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-054-001/109
(BAMHARI) 		1744004054NRG24040720230261690 05/07/2023 KRISHNA SINGH GOND 1744004054WL010271 KRISHNA SINGH GOND 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 KRISHNASINGHGOND CENTRAL BANK OF INDIA(607115)
272 VIJAYRAGHAVGADH MP-44-004-054-001/111
(BAMHARI) 		1744004054NRG24040720230261692 05/07/2023 shri devi gond 1744004054WL010271 shri devi gond 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 shridevigond STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-054-001/111
(BAMHARI) 		1744004054NRG24040720230261691 05/07/2023 Tijiya bai 1744004054WL010271 Tijiya bai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Tijiyabai STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-054-001/112
(BAMHARI) 		1744004054NRG24040720230261693 05/07/2023 Gita 1744004054WL010271 Gita 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Gita STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-054-001/114
(BAMHARI) 		1744004054NRG24040720230261694 05/07/2023 vimla bai 1744004054WL010271 vimla bai 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 vimlabai STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-054-001/115
(BAMHARI) 		1744004054NRG24040720230261695 05/07/2023 Anita singh 1744004054WL010271 Anita singh 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 Anitasingh STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-054-001/120-a
(BAMHARI) 		1744004054NRG24040720230261697 05/07/2023 devaki kol 1744004054WL010271 devaki kol 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 devakikol STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-054-001/120-a
(BAMHARI) 		1744004054NRG24040720230261696 05/07/2023 naresh 1744004054WL010271 naresh 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 naresh STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-054-001/121
(BAMHARI) 		1744004054NRG24040720230261800 05/07/2023 ASHA 1744004054WL010277 ASHA 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 ASHA STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-054-001/124
(BAMHARI) 		1744004054NRG24040720230261801 05/07/2023 raniya 1744004054WL010277 raniya 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 raniya STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-054-001/128
(BAMHARI) 		1744004054NRG24040720230261802 05/07/2023 asha 1744004054WL010277 asha 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 asha STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-054-001/145
(BAMHARI) 		1744004054NRG24040720230261699 05/07/2023 anjana singh 1744004054WL010271 anjana singh 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 anjanasingh STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-054-001/145
(BAMHARI) 		1744004054NRG24040720230261698 05/07/2023 rajendra 1744004054WL010271 rajendra 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 rajendra STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-054-001/147
(BAMHARI) 		1744004054NRG24040720230261700 05/07/2023 dani singh 1744004054WL010271 dani singh 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 danisingh STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-054-001/148
(BAMHARI) 		1744004054NRG24040720230261701 05/07/2023 rani bai 1744004054WL010271 rani bai 00415 SBIN0004643 300 300 Processed 12/07/2023 809681834 ranibai STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-054-001/148-A
(BAMHARI) 		1744004054NRG24040720230261702 05/07/2023 raju singh 1744004054WL010271 raju singh 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 rajusingh STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-054-001/15
(BAMHARI) 		1744004054NRG24040720230261803 05/07/2023 kallu 1744004054WL010277 kallu 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 kallu STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-054-001/159
(BAMHARI) 		1744004054NRG24040720230261804 05/07/2023 SHEELA KOL 1744004054WL010277 SHEELA KOL 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 SHEELAKOL STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-054-001/159-A
(BAMHARI) 		1744004054NRG24040720230261805 05/07/2023 kallu 1744004054WL010277 kallu 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 kallu STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-054-001/16-C
(BAMHARI) 		1744004054NRG24040720230261806 05/07/2023 LEELA BAI KOL 1744004054WL010277 LEELA BAI KOL 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 LEELABAIKOL STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-054-001/164
(BAMHARI) 		1744004054NRG24040720230261703 05/07/2023 munni bai 1744004054WL010271 munni bai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 munnibai STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-054-001/168
(BAMHARI) 		1744004054NRG24040720230261705 05/07/2023 santra 1744004054WL010271 santra 00415 SBIN0004643 300 300 Processed 12/07/2023 809681834 santra STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-054-001/174
(BAMHARI) 		1744004054NRG24040720230261807 05/07/2023 Golli 1744004054WL010277 Golli 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 Golli STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-054-001/176-A
(BAMHARI) 		1744004054NRG24040720230261808 05/07/2023 chanda 1744004054WL010277 chanda 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 chanda STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-054-001/176-C
(BAMHARI) 		1744004054NRG24040720230261809 05/07/2023 anjo bai choudhri 1744004054WL010277 anjo bai choudhri 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 anjobaichoudhri STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-054-001/192
(BAMHARI) 		1744004054NRG24040720230261706 05/07/2023 munni bai 1744004054WL010271 munni bai 00415 SBIN0004643 300 300 Processed 12/07/2023 809681834 munnibai STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-054-001/199-B
(BAMHARI) 		1744004054NRG24040720230261707 05/07/2023 PREETI YADAV 1744004054WL010271 PREETI YADAV 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 PREETIYADAV STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-054-001/201-A
(BAMHARI) 		1744004054NRG24040720230261708 05/07/2023 sarita singh 1744004054WL010271 sarita singh 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 saritasingh STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-054-001/202
(BAMHARI) 		1744004054NRG24040720230261709 05/07/2023 janni 1744004054WL010271 janni 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 janni STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-054-001/206-a
(BAMHARI) 		1744004054NRG24040720230261811 05/07/2023 sundariya 1744004054WL010277 sundariya 00415 SBIN0004643 300 300 Processed 12/07/2023 809681834 sundariya STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-054-001/208
(BAMHARI) 		1744004054NRG24040720230261812 05/07/2023 premiya 1744004054WL010277 premiya 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 premiya STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-054-001/209
(BAMHARI) 		1744004054NRG24040720230261813 05/07/2023 Mem 1744004054WL010277 Mem 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Mem STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-054-001/213
(BAMHARI) 		1744004054NRG24040720230261814 05/07/2023 premiya 1744004054WL010277 premiya 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 premiya STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-054-001/214
(BAMHARI) 		1744004054NRG24040720230261815 05/07/2023 tirasiya 1744004054WL010277 tirasiya 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 tirasiya STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-054-001/218
(BAMHARI) 		1744004054NRG24040720230261816 05/07/2023 bhan 1744004054WL010277 bhan 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 bhan STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-054-001/220
(BAMHARI) 		1744004054NRG24040720230261817 05/07/2023 binno 1744004054WL010277 binno 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 binno STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-054-001/226
(BAMHARI) 		1744004054NRG24040720230261819 05/07/2023 kalavti singh gond 1744004054WL010277 kalavti singh gond 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 kalavtisinghgond STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-054-001/228
(BAMHARI) 		1744004054NRG24040720230261820 05/07/2023 gita bai 1744004054WL010277 gita bai 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 gitabai STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-054-001/247
(BAMHARI) 		1744004054NRG24040720230261710 05/07/2023 shyam bai gond 1744004054WL010271 shyam bai gond 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 shyambaigond STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-054-001/248-A
(BAMHARI) 		1744004054NRG24040720230261711 05/07/2023 JANKI DEVI YADAV 1744004054WL010271 JANKI DEVI YADAV 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 JANKIDEVIYADAV STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-054-001/248-B
(BAMHARI) 		1744004054NRG24040720230261712 05/07/2023 VARSHA YADAV 1744004054WL010271 VARSHA YADAV 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 VARSHAYADAV STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-054-001/25
(BAMHARI) 		1744004054NRG24040720230261713 05/07/2023 akbar 1744004054WL010271 akbar 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 akbar STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-054-001/25-A
(BAMHARI) 		1744004054NRG24040720230261821 05/07/2023 keshkali 1744004054WL010277 keshkali 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 keshkali STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-054-001/251
(BAMHARI) 		1744004054NRG24040720230261822 05/07/2023 choti bai 1744004054WL010277 choti bai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 chotibai STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-054-001/252
(BAMHARI) 		1744004054NRG24040720230261823 05/07/2023 Matiya 1744004054WL010277 Matiya 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Matiya STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-054-001/252
(BAMHARI) 		1744004054NRG24040720230261824 05/07/2023 sakuntla 1744004054WL010277 sakuntla 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 sakuntla STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-054-001/254-A
(BAMHARI) 		1744004054NRG24040720230261825 05/07/2023 kamati 1744004054WL010277 kamati 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 kamati STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-054-001/257
(BAMHARI) 		1744004054NRG24040720230261826 05/07/2023 Budhiya 1744004054WL010277 Budhiya 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Budhiya STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-054-001/257
(BAMHARI) 		1744004054NRG24040720230261827 05/07/2023 shyambai 1744004054WL010277 shyambai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 shyambai STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-054-001/258
(BAMHARI) 		1744004054NRG24040720230261828 05/07/2023 kausi 1744004054WL010277 kausi 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 kausi STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-054-001/26
(BAMHARI) 		1744004054NRG24040720230261829 05/07/2023 Sakuntla 1744004054WL010277 Sakuntla 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Sakuntla STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-054-001/264
(BAMHARI) 		1744004054NRG24040720230261830 05/07/2023 girja bai 1744004054WL010277 girja bai 00415 SBIN0004643 150 150 Processed 12/07/2023 809681834 girjabai STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-054-001/27
(BAMHARI) 		1744004054NRG24040720230261831 05/07/2023 biddi 1744004054WL010277 biddi 00415 SBIN0004643 300 300 Processed 12/07/2023 809681834 biddi STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-054-001/271-A
(BAMHARI) 		1744004054NRG24040720230261832 05/07/2023 phaulabai 1744004054WL010277 phaulabai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 phaulabai STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-054-001/274-B
(BAMHARI) 		1744004054NRG24040720230261834 05/07/2023 MEENA BAI GOND 1744004054WL010277 MEENA BAI GOND 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 MEENABAIGOND STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-054-001/275-A
(BAMHARI) 		1744004054NRG24040720230261835 05/07/2023 keshkali gondh 1744004054WL010277 keshkali gondh 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 keshkaligondh STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-054-001/276-A
(BAMHARI) 		1744004054NRG24040720230261836 05/07/2023 BUIYA BAI GOND 1744004054WL010277 BUIYA BAI GOND 00415 SBIN0004643 150 150 Processed 12/07/2023 809681834 BUIYABAIGOND STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-054-001/28
(BAMHARI) 		1744004054NRG24040720230261837 05/07/2023 Panchi 1744004054WL010277 Panchi 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 Panchi STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-054-001/284
(BAMHARI) 		1744004054NRG24040720230261714 05/07/2023 mukesh sahu 1744004054WL010271 mukesh sahu 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 mukeshsahu STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-054-001/287
(BAMHARI) 		1744004054NRG24040720230261715 05/07/2023 Munni 1744004054WL010271 Munni 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 Munni STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-054-001/297
(BAMHARI) 		1744004054NRG24040720230261838 05/07/2023 lalan singh 1744004054WL010277 lalan singh 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 lalansingh STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-054-001/297-C
(BAMHARI) 		1744004054NRG24040720230261839 05/07/2023 SUMANLATA MARAVI 1744004054WL010277 SUMANLATA MARAVI 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 SUMANLATAMARAVI STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-054-001/3-A
(BAMHARI) 		1744004054NRG24040720230261840 05/07/2023 PRITI KOL 1744004054WL010277 PRITI KOL 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 PRITIKOL STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-054-001/301-A
(BAMHARI) 		1744004054NRG24040720230261923 05/07/2023 RAJKUMARI SAHU 1744004054WL010279 RAJKUMARI SAHU 00415 SBIN0004643 1044 1044 Processed 12/07/2023 809681834 RAJKUMARISAHU STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-054-001/313
(BAMHARI) 		1744004054NRG24040720230261841 05/07/2023 Phool bai 1744004054WL010277 Phool bai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Phoolbai STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-054-001/313
(BAMHARI) 		1744004054NRG24040720230261842 05/07/2023 ramkumar chudhari 1744004054WL010277 ramkumar chudhari 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 ramkumarchudhari STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-054-001/36
(BAMHARI) 		1744004054NRG24040720230261843 05/07/2023 sunita 1744004054WL010277 sunita 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 sunita STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-054-001/4
(BAMHARI) 		1744004054NRG24040720230261717 05/07/2023 duiji singh 1744004054WL010271 duiji singh 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 duijisingh STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-054-001/4-B
(BAMHARI) 		1744004054NRG24040720230261718 05/07/2023 balram 1744004054WL010271 balram 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 balram STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-054-001/44
(BAMHARI) 		1744004054NRG24040720230261848 05/07/2023 KALA BIA 1744004054WL010277 KALA BIA 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 KALABIA STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-054-001/47
(BAMHARI) 		1744004054NRG24040720230261849 05/07/2023 budhiya bai 1744004054WL010277 budhiya bai 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 budhiyabai BANK OF BARODA(606985)
342 VIJAYRAGHAVGADH MP-44-004-054-001/49
(BAMHARI) 		1744004054NRG24040720230261719 05/07/2023 Daduram 1744004054WL010271 Daduram 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Daduram STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-054-001/49-A
(BAMHARI) 		1744004054NRG24040720230261850 05/07/2023 CHOTU SAHU 1744004054WL010277 CHOTU SAHU 00415 SBIN0004643 900 900 Processed 12/07/2023 809681834 CHOTUSAHU BANK OF BARODA(606985)
344 VIJAYRAGHAVGADH MP-44-004-054-001/69
(BAMHARI) 		1744004054NRG24040720230261851 05/07/2023 maya 1744004054WL010277 maya 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 maya STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-054-001/71
(BAMHARI) 		1744004054NRG24040720230261852 05/07/2023 dropati 1744004054WL010277 dropati 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 dropati STATE BANK OF INDIA(508548)
346 VIJAYRAGHAVGADH MP-44-004-054-001/72
(BAMHARI) 		1744004054NRG24040720230261853 05/07/2023 BATTI BAI 1744004054WL010277 BATTI BAI 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 BATTIBAI STATE BANK OF INDIA(508548)
347 VIJAYRAGHAVGADH MP-44-004-054-001/75
(BAMHARI) 		1744004054NRG24040720230261855 05/07/2023 ramsakhi 1744004054WL010277 ramsakhi 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 ramsakhi STATE BANK OF INDIA(508548)
348 VIJAYRAGHAVGADH MP-44-004-054-001/79
(BAMHARI) 		1744004054NRG24040720230261856 05/07/2023 bhuwa bai kol 1744004054WL010277 bhuwa bai kol 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 bhuwabaikol STATE BANK OF INDIA(508548)
349 VIJAYRAGHAVGADH MP-44-004-054-001/8
(BAMHARI) 		1744004054NRG24040720230261857 05/07/2023 prem bai 1744004054WL010277 prem bai 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 prembai STATE BANK OF INDIA(508548)
350 VIJAYRAGHAVGADH MP-44-004-054-001/84
(BAMHARI) 		1744004054NRG24040720230261858 05/07/2023 guddi 1744004054WL010277 guddi 00415 SBIN0004643 150 150 Processed 12/07/2023 809681834 guddi STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-054-001/90-A
(BAMHARI) 		1744004054NRG24040720230261859 05/07/2023 Kela bai 1744004054WL010277 Kela bai 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 Kelabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 VIJAYRAGHAVGADH MP-44-004-054-001/91
(BAMHARI) 		1744004054NRG24040720230261860 05/07/2023 jamuni 1744004054WL010277 jamuni 00415 SBIN0004643 750 750 Processed 12/07/2023 809681834 jamuni STATE BANK OF INDIA(508548)
353 VIJAYRAGHAVGADH MP-44-004-054-001/91-A
(BAMHARI) 		1744004054NRG24040720230261861 05/07/2023 DHOOPKALI BAI KOL 1744004054WL010277 DHOOPKALI BAI KOL 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 DHOOPKALIBAIKOL STATE BANK OF INDIA(508548)
354 VIJAYRAGHAVGADH MP-44-004-054-001/91-B
(BAMHARI) 		1744004054NRG24040720230261862 05/07/2023 sima bai kol 1744004054WL010277 sima bai kol 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 simabaikol STATE BANK OF INDIA(508548)
355 VIJAYRAGHAVGADH MP-44-004-054-001/92
(BAMHARI) 		1744004054NRG24040720230261863 05/07/2023 paguni 1744004054WL010277 paguni 00415 SBIN0004643 450 450 Processed 12/07/2023 809681834 paguni STATE BANK OF INDIA(508548)
356 VIJAYRAGHAVGADH MP-44-004-054-001/93
(BAMHARI) 		1744004054NRG24040720230261864 05/07/2023 Tolli 1744004054WL010277 Tolli 00415 SBIN0004643 600 600 Processed 12/07/2023 809681834 Tolli STATE BANK OF INDIA(508548)
357 VIJAYRAGHAVGADH MP-44-004-054-001/98
(BAMHARI) 		1744004054NRG24040720230261925 05/07/2023 Leela 1744004054WL010279 Leela 00415 SBIN0004643 1044 1044 Processed 12/07/2023 809681834 Leela STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-058-001/145
(CHORI) 		1744004058NRG24040720230262519 05/07/2023 HEERALAL 1744004058WL010308 HEERALAL 00415 SBIN0004643 660 660 Processed 12/07/2023 809681834 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
359 VIJAYRAGHAVGADH MP-44-004-058-001/145
(CHORI) 		1744004058NRG24040720230262520 05/07/2023 RAMVISHAL 1744004058WL010308 RAMVISHAL 00415 SBIN0004643 660 660 Processed 12/07/2023 809681834 RAMVISHAL STATE BANK OF INDIA(508548)
360 VIJAYRAGHAVGADH MP-44-004-058-001/145
(CHORI) 		1744004058NRG24040720230262521 05/07/2023 shivkumar 1744004058WL010308 shivkumar 00415 SBIN0004643 660 660 Processed 12/07/2023 809681834 shivkumar STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-058-001/18
(CHORI) 		1744004058NRG24040720230262522 05/07/2023 ragni kewat 1744004058WL010308 ragni kewat 00415 SBIN0004643 660 660 Processed 12/07/2023 809681834 ragnikewat STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-058-001/48
(CHORI) 		1744004058NRG24040720230262523 05/07/2023 shelendra 1744004058WL010308 shelendra 00415 SBIN0004643 660 660 Processed 12/07/2023 809681834 shelendra STATE BANK OF INDIA(508548)
363 VIJAYRAGHAVGADH MP-44-004-058-001/64
(CHORI) 		1744004058NRG24040720230262524 05/07/2023 dhanusdhari 1744004058WL010308 dhanusdhari 00415 SBIN0004643 660 660 Processed 12/07/2023 809681834 dhanusdhari STATE BANK OF INDIA(508548)
SubTotal 135740 135740
364 VIJAYRAGHAVGADH MP-44-004-040-001/254-A
(TIKAR) 		1744004040NRG24040720230262112 05/07/2023 MEM BAI 1744004040WL010286 MEM BAI 00415 SBIN0005401 1080 1080 Processed 12/07/2023 809681834 MEMBAI STATE BANK OF INDIA(508548)
365 VIJAYRAGHAVGADH MP-44-004-040-001/323-A
(TIKAR) 		1744004040NRG24040720230262120 05/07/2023 Rampal lodhi 1744004040WL010286 Rampal lodhi 00415 SBIN0005401 1080 1080 Processed 12/07/2023 809681834 Rampallodhi STATE BANK OF INDIA(508548)
366 VIJAYRAGHAVGADH MP-44-004-040-001/337-B
(TIKAR) 		1744004040NRG24040720230262122 05/07/2023 Guddi bai lodhi 1744004040WL010286 Guddi bai lodhi 00415 SBIN0005401 1080 1080 Processed 12/07/2023 809681834 Guddibailodhi STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-040-002/18-B
(TIKAR) 		1744004040NRG24040720230262149 05/07/2023 Ankit Patel 1744004040WL010286 Ankit Patel 00415 SBIN0005401 1080 1080 Processed 12/07/2023 809681834 AnkitPatel STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-040-002/94-A
(TIKAR) 		1744004040NRG24040720230262168 05/07/2023 Lalu patel 1744004040WL010286 Lalu patel 00415 SBIN0005401 180 180 Processed 12/07/2023 809681834 Lalupatel STATE BANK OF INDIA(508548)
369 VIJAYRAGHAVGADH MP-44-004-042-001/280
(GUDGDOHA) 		1744004042NRG24040720230262246 05/07/2023 pawan barman 1744004042WL010292 pawan barman 00415 SBIN0005401 800 800 Processed 12/07/2023 809681834 pawanbarman STATE BANK OF INDIA(508548)
370 VIJAYRAGHAVGADH MP-44-004-042-001/625
(GUDGDOHA) 		1744004042NRG24040720230262249 05/07/2023 Chanda bai 1744004042WL010292 Chanda bai 00415 SBIN0005401 800 800 Processed 12/07/2023 809681834 Chandabai STATE BANK OF INDIA(508548)
371 VIJAYRAGHAVGADH MP-44-004-042-001/625
(GUDGDOHA) 		1744004042NRG24040720230262248 05/07/2023 Ramesh dahiya 1744004042WL010292 Ramesh dahiya 00415 SBIN0005401 800 800 Processed 12/07/2023 809681834 Rameshdahiya STATE BANK OF INDIA(508548)
372 VIJAYRAGHAVGADH MP-44-004-042-001/66-A
(GUDGDOHA) 		1744004042NRG24040720230262252 05/07/2023 meera 1744004042WL010292 meera 00415 SBIN0005401 800 800 Processed 12/07/2023 809681834 meera STATE BANK OF INDIA(508548)
373 VIJAYRAGHAVGADH MP-44-004-042-001/66-A
(GUDGDOHA) 		1744004042NRG24040720230262251 05/07/2023 ramsheshan 1744004042WL010292 ramsheshan 00415 SBIN0005401 800 800 Processed 12/07/2023 809681834 ramsheshan STATE BANK OF INDIA(508548)
374 VIJAYRAGHAVGADH MP-44-004-042-001/76-A
(GUDGDOHA) 		1744004042NRG24040720230262253 05/07/2023 lakshmi prasad bhumiya 1744004042WL010292 lakshmi prasad bhumiya 00415 SBIN0005401 800 800 Processed 12/07/2023 809681834 lakshmiprasadbhumiya STATE BANK OF INDIA(508548)
SubTotal 9300 9300
375 VIJAYRAGHAVGADH MP-44-004-021-001/109
(SURMA) 		1744004021NRG24040720230262664 05/07/2023 itto bai 1744004021WL010316 itto bai 00602 SBIN0RRMBGB 340 340 Processed 12/07/2023 809681834 ittobai MADHYANCHAL GRAMIN BANK(607232)
376 VIJAYRAGHAVGADH MP-44-004-021-001/223-B
(SURMA) 		1744004021NRG24040720230262697 05/07/2023 mem bai 1744004021WL010316 mem bai 00602 SBIN0RRMBGB 170 170 Processed 12/07/2023 809681834 membai MADHYANCHAL GRAMIN BANK(607232)
377 VIJAYRAGHAVGADH MP-44-004-021-001/237
(SURMA) 		1744004021NRG24040720230262701 05/07/2023 jyoti 1744004021WL010316 jyoti 00602 SBIN0RRMBGB 170 170 Processed 12/07/2023 809681834 jyoti STATE BANK OF INDIA(508548)
378 VIJAYRAGHAVGADH MP-44-004-021-001/332
(SURMA) 		1744004021NRG24040720230262716 05/07/2023 ramcharan 1744004021WL010316 ramcharan 00602 SBIN0RRMBGB 170 170 Processed 12/07/2023 809681834 ramcharan PUNJAB NATIONAL BANK(508568)
379 VIJAYRAGHAVGADH MP-44-004-021-001/46
(SURMA) 		1744004021NRG24040720230262720 05/07/2023 sankli 1744004021WL010316 sankli 00602 SBIN0RRMBGB 170 170 Processed 12/07/2023 809681834 sankli MADHYANCHAL GRAMIN BANK(607232)
380 VIJAYRAGHAVGADH MP-44-004-021-001/53
(SURMA) 		1744004021NRG24040720230262727 05/07/2023 sonkali 1744004021WL010316 sonkali 00602 SBIN0RRMBGB 170 170 Processed 12/07/2023 809681834 sonkali MADHYANCHAL GRAMIN BANK(607232)
381 VIJAYRAGHAVGADH MP-44-004-021-001/62
(SURMA) 		1744004021NRG24040720230262732 05/07/2023 muniya bai 1744004021WL010316 muniya bai 00602 SBIN0RRMBGB 170 170 Processed 12/07/2023 809681834 muniyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1360 1360
382 VIJAYRAGHAVGADH MP-44-004-007-001/55-C
(HATHEDA) 		1744004007NRG24050720230264593 05/07/2023 Sushma Ramprasad Kewat 1744004007WL010390 Sushma Ramprasad Kewat 00688 FINO0001001 1326 1326 Processed 12/07/2023 809681834 SushmaRamprasadKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
383 VIJAYRAGHAVGADH MP-44-004-040-001/167-A
(TIKAR) 		1744004040NRG24040720230262098 05/07/2023 Seeta bai 1744004040WL010286 Seeta bai 00697 BKID0MG1228 1080 1080 Processed 12/07/2023 809681834 Seetabai STATE BANK OF INDIA(508548)
SubTotal 1080 1080
384 VIJAYRAGHAVGADH MP-44-004-040-001/16-A
(TIKAR) 		1744004040NRG24040720230262095 05/07/2023 Phool bai 1744004040WL010286 Phool bai 00697 BKID0NAMRGB 1080 1080 Processed 12/07/2023 809681834 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
385 VIJAYRAGHAVGADH MP-44-004-040-002/50-B
(TIKAR) 		1744004040NRG24040720230262161 05/07/2023 Sonu 1744004040WL010286 Sonu 00697 BKID0NAMRGB 900 900 Processed 12/07/2023 809681834 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
Total 259372 259372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 14350
2 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 9558
3 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Bank of India BKID0009414 SINGAUDI 22542
4 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Bank of India BKID0009414 singodi 1326
5 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Bank of India BKID0009414 singoudi 2652
6 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Central Bank Of India CBIN0282701 SARASWAHI 1080
7 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Indian Bank IDIB000A603 Amdara 850
8 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Indian Bank IDIB000J608 Jhukehi 170
9 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Punjab National Bank PUNB0139100 GAIRTALAI 7761
10 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Punjab National Bank PUNB0139100 panjab nationak bank-gairatlai 597
11 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Punjab National Bank PUNB0255200 MEHGOAN 47700
12 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 State Bank of India SBIN0004643 v.garh 3120
13 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 128660
14 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 State Bank of India SBIN0004643 Vijayraghavgarh 3960
15 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 State Bank of India SBIN0005401 KYMORE 9300
16 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 850
17 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 510
18 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1080
20 VIJAYRAGHAVGADH MP1744004_050723APB_FTO_148082 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1980

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