Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270623APB_FTO_132638
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-44-004-029-002/101-A
(BARHATA) 		1744004029NRG24270620230232838 27/06/2023 Lallu kol 1744004029WL009365 Lallu kol 00045 BARB0KYMORE 600 600 Processed 05/07/2023 702614118 Lallukol BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24270620230232847 27/06/2023 Tejbhan 1744004029WL009365 Tejbhan 00045 BARB0KYMORE 800 800 Processed 05/07/2023 702614118 Tejbhan BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-029-003/37-A
(BARHATA) 		1744004029NRG24270620230232865 27/06/2023 Mithlesh 1744004029WL009365 Mithlesh 00045 BARB0KYMORE 800 800 Processed 05/07/2023 702614118 Mithlesh BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-029-003/55-B
(BARHATA) 		1744004029NRG24270620230232875 27/06/2023 Shanti 1744004029WL009365 Shanti 00045 BARB0KYMORE 600 600 Processed 05/07/2023 702614118 Shanti STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24270620230232885 27/06/2023 beni bai 1744004029WL009365 beni bai 00045 BARB0KYMORE 200 200 Processed 05/07/2023 702614118 benibai BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-056-002/104-A
() 		1744004078NRG24270620230229924 27/06/2023 ARJUN 1744004078WL009303 ARJUN 00045 BARB0KYMORE 1080 1080 Processed 05/07/2023 702614118 ARJUN BANK OF BARODA(606985)
SubTotal 4080 4080
7 VIJAYRAGHAVGADH MP-44-004-029-003/4-A
(BARHATA) 		1744004029NRG24270620230232871 27/06/2023 Pintoo baheliya 1744004029WL009365 Pintoo baheliya 00045 BARB0VIJAYR 800 800 Processed 05/07/2023 702614118 Pintoobaheliya BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-029-003/4-A
(BARHATA) 		1744004029NRG24270620230232870 27/06/2023 Rambhuvan baheliya 1744004029WL009365 Rambhuvan baheliya 00045 BARB0VIJAYR 1000 1000 Processed 05/07/2023 702614118 Rambhuvanbaheliya STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-029-003/95
(BARHATA) 		1744004029NRG24270620230232886 27/06/2023 Sahendra 1744004029WL009365 Sahendra 00045 BARB0VIJAYR 600 600 Processed 05/07/2023 702614118 Sahendra BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-056-001/46-A
() 		1744004078NRG24270620230229910 27/06/2023 mayaram 1744004078WL009303 mayaram 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 mayaram BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-056-002/102-A
() 		1744004078NRG24270620230229923 27/06/2023 sunita 1744004078WL009303 sunita 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 sunita BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-056-002/106-A
() 		1744004078NRG24270620230229926 27/06/2023 Kamini dahiya 1744004078WL009303 Kamini dahiya 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 Kaminidahiya BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-056-002/129-B
() 		1744004078NRG24270620230229940 27/06/2023 uramla 1744004078WL009303 uramla 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 uramla BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-056-002/132
() 		1744004078NRG24270620230229941 27/06/2023 muni 1744004078WL009303 muni 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 muni BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-056-002/155-A
() 		1744004078NRG24270620230229950 27/06/2023 MEENA bai 1744004078WL009303 MEENA bai 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 MEENAbai BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-056-002/16-A
() 		1744004078NRG24270620230229951 27/06/2023 Chanda bai 1744004078WL009303 Chanda bai 00045 BARB0VIJAYR 900 900 Processed 05/07/2023 702614118 Chandabai STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-056-002/165-B
() 		1744004078NRG24270620230229955 27/06/2023 rani 1744004078WL009303 rani 00045 BARB0VIJAYR 1080 1080 Processed 05/07/2023 702614118 rani BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-056-002/177-A
() 		1744004078NRG24270620230229960 27/06/2023 rajeand 1744004078WL009303 rajeand 00045 BARB0VIJAYR 900 900 Processed 05/07/2023 702614118 rajeand BANK OF BARODA(606985)
SubTotal 11760 11760
19 VIJAYRAGHAVGADH MP-44-004-056-002/144-B
() 		1744004078NRG24270620230229945 27/06/2023 HOSIYAR 1744004078WL009303 HOSIYAR 00045 BARB0VIJBAN 1080 1080 Processed 05/07/2023 702614118 HOSIYAR BANK OF BARODA(606985)
SubTotal 1080 1080
20 VIJAYRAGHAVGADH MP-44-004-037-001/101
(SINGODI) 		1744004037NRG24270620230233153 27/06/2023 dhaniya 1744004037WL009373 dhaniya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 dhaniya STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-037-001/105
(SINGODI) 		1744004037NRG24270620230233154 27/06/2023 munda 1744004037WL009373 munda 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 munda BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-037-001/105
(SINGODI) 		1744004037NRG24270620230233155 27/06/2023 sukbariya 1744004037WL009373 sukbariya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 sukbariya BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-037-001/108
(SINGODI) 		1744004037NRG24270620230233157 27/06/2023 neetu 1744004037WL009373 neetu 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 neetu BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-037-001/11-A
(SINGODI) 		1744004037NRG24270620230233158 27/06/2023 LAPPA 1744004037WL009373 LAPPA 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 LAPPA BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-037-001/113
(SINGODI) 		1744004037NRG24270620230233159 27/06/2023 budha 1744004037WL009373 budha 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 budha STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-037-001/113
(SINGODI) 		1744004037NRG24270620230233160 27/06/2023 jamuni 1744004037WL009373 jamuni 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 jamuni STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-037-001/115
(SINGODI) 		1744004037NRG24270620230233162 27/06/2023 kallu 1744004037WL009373 kallu 00048 BKID0009414 450 450 Processed 05/07/2023 702614118 kallu STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-037-001/115
(SINGODI) 		1744004037NRG24270620230233161 27/06/2023 mallu 1744004037WL009373 mallu 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 mallu STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-037-001/117
(SINGODI) 		1744004037NRG24270620230233163 27/06/2023 leela 1744004037WL009373 leela 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 leela BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-037-001/170-A
(SINGODI) 		1744004037NRG24270620230233164 27/06/2023 GUDDI BEE 1744004037WL009373 GUDDI BEE 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 GUDDIBEE BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-037-001/170-B
(SINGODI) 		1744004037NRG24270620230233166 27/06/2023 islamudeen bee 1744004037WL009373 islamudeen bee 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 islamudeenbee BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-037-001/170-B
(SINGODI) 		1744004037NRG24270620230233165 27/06/2023 THOUHID 1744004037WL009373 THOUHID 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 THOUHID BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-037-001/171
(SINGODI) 		1744004037NRG24270620230233167 27/06/2023 hamidanb 1744004037WL009373 hamidanb 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 hamidanb BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-037-001/171-A
(SINGODI) 		1744004037NRG24270620230233168 27/06/2023 rabena bee 1744004037WL009373 rabena bee 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rabenabee BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-037-001/181
(SINGODI) 		1744004037NRG24270620230233169 27/06/2023 radha 1744004037WL009373 radha 00048 BKID0009414 900 900 Rejected 05/07/2023 702614118 Aadhaar Number not Mapped to Account Number
36 VIJAYRAGHAVGADH MP-44-004-037-001/19
(SINGODI) 		1744004037NRG24270620230233170 27/06/2023 balli 1744004037WL009373 balli 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 balli STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-037-001/210-A
(SINGODI) 		1744004037NRG24270620230233171 27/06/2023 Priyanka 1744004037WL009373 Priyanka 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Priyanka STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-037-001/215
(SINGODI) 		1744004037NRG24270620230233174 27/06/2023 ghishal 1744004037WL009373 ghishal 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 ghishal STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-037-001/215
(SINGODI) 		1744004037NRG24270620230233175 27/06/2023 itbariya 1744004037WL009373 itbariya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 itbariya STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-037-001/217
(SINGODI) 		1744004037NRG24270620230233176 27/06/2023 aphsanbee 1744004037WL009373 aphsanbee 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 aphsanbee BANK OF INDIA(508505)
41 VIJAYRAGHAVGADH MP-44-004-037-001/218
(SINGODI) 		1744004037NRG24270620230233178 27/06/2023 beena 1744004037WL009373 beena 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 beena STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-037-001/218
(SINGODI) 		1744004037NRG24270620230233177 27/06/2023 rajesh 1744004037WL009373 rajesh 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rajesh BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-037-001/235-B
(SINGODI) 		1744004037NRG24270620230233180 27/06/2023 URMILABAI 1744004037WL009373 URMILABAI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 URMILABAI BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-037-001/263-A
(SINGODI) 		1744004037NRG24270620230233181 27/06/2023 rabbo bee 1744004037WL009373 rabbo bee 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 rabbobee STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004037NRG24270620230233184 27/06/2023 Pyarelal 1744004037WL009373 Pyarelal 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 Pyarelal BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004037NRG24270620230233185 27/06/2023 rajwati 1744004037WL009373 rajwati 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 rajwati BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-037-001/290-A
(SINGODI) 		1744004037NRG24270620230233186 27/06/2023 satyawati 1744004037WL009373 satyawati 00048 BKID0009414 150 150 Processed 05/07/2023 702614118 satyawati BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-037-001/297-A
(SINGODI) 		1744004037NRG24270620230233187 27/06/2023 BUIYA BAI 1744004037WL009373 BUIYA BAI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 BUIYABAI BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-037-001/299
(SINGODI) 		1744004037NRG24270620230233188 27/06/2023 umesh 1744004037WL009373 umesh 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 umesh STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-037-001/30
(SINGODI) 		1744004037NRG24270620230233189 27/06/2023 piyariya 1744004037WL009373 piyariya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 piyariya STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-037-001/304
(SINGODI) 		1744004037NRG24270620230233190 27/06/2023 munni bai 1744004037WL009373 munni bai 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 munnibai BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-037-001/32-A
(SINGODI) 		1744004037NRG24270620230233191 27/06/2023 Roshni kol 1744004037WL009373 Roshni kol 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Roshnikol BANK OF BARODA(606985)
53 VIJAYRAGHAVGADH MP-44-004-037-001/320-a
(SINGODI) 		1744004037NRG24270620230233192 27/06/2023 babulal 1744004037WL009373 babulal 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 babulal BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-037-001/320-a
(SINGODI) 		1744004037NRG24270620230233193 27/06/2023 lalli 1744004037WL009373 lalli 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 lalli BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-037-001/324-A
(SINGODI) 		1744004037NRG24270620230233195 27/06/2023 Sakuntla 1744004037WL009373 Sakuntla 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Sakuntla BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-037-001/324-B
(SINGODI) 		1744004037NRG24270620230233198 27/06/2023 Rakhi bai 1744004037WL009373 Rakhi bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Rakhibai BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-037-001/324-B
(SINGODI) 		1744004037NRG24270620230233197 27/06/2023 SANDIP 1744004037WL009373 SANDIP 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 SANDIP BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-037-001/324-B
(SINGODI) 		1744004037NRG24270620230233196 27/06/2023 SHIYAA BAI 1744004037WL009373 SHIYAA BAI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 SHIYAABAI BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-037-001/329-B
(SINGODI) 		1744004037NRG24270620230233200 27/06/2023 durga bai 1744004037WL009373 durga bai 00048 BKID0009414 900 900 Rejected 05/07/2023 702614118 Aadhaar Number not Mapped to Account Number
60 VIJAYRAGHAVGADH MP-44-004-037-001/33
(SINGODI) 		1744004037NRG24270620230233202 27/06/2023 foolchand 1744004037WL009373 foolchand 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 foolchand BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-037-001/333-A
(SINGODI) 		1744004037NRG24270620230233203 27/06/2023 suna 1744004037WL009373 suna 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 suna BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-037-001/334
(SINGODI) 		1744004037NRG24270620230233204 27/06/2023 shukvariya 1744004037WL009373 shukvariya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 shukvariya BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-037-001/36
(SINGODI) 		1744004037NRG24270620230233205 27/06/2023 lallu 1744004037WL009373 lallu 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 lallu BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-037-001/360
(SINGODI) 		1744004037NRG24270620230233206 27/06/2023 rambai 1744004037WL009373 rambai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rambai BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-037-001/37
(SINGODI) 		1744004037NRG24270620230233208 27/06/2023 shanta 1744004037WL009373 shanta 00048 BKID0009414 900 900 Rejected 05/07/2023 702614118 Aadhaar Number not Mapped to Account Number
66 VIJAYRAGHAVGADH MP-44-004-037-001/370-A
(SINGODI) 		1744004037NRG24270620230233209 27/06/2023 SONIYA 1744004037WL009373 SONIYA 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 SONIYA AIRTEL PAYMENTS BANK LIMITED(990288)
67 VIJAYRAGHAVGADH MP-44-004-037-001/371-A
(SINGODI) 		1744004037NRG24270620230233210 27/06/2023 MANJU BARMAN 1744004037WL009373 MANJU BARMAN 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 MANJUBARMAN BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-037-001/376-A
(SINGODI) 		1744004037NRG24270620230233211 27/06/2023 rmkumar 1744004037WL009373 rmkumar 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rmkumar STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-037-001/380
(SINGODI) 		1744004037NRG24270620230233218 27/06/2023 kamla 1744004037WL009373 kamla 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 kamla BANK OF INDIA(508505)
70 VIJAYRAGHAVGADH MP-44-004-037-001/380
(SINGODI) 		1744004037NRG24270620230233217 27/06/2023 shuresh 1744004037WL009373 shuresh 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 shuresh STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-037-001/382
(SINGODI) 		1744004037NRG24270620230233219 27/06/2023 santosh 1744004037WL009373 santosh 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 santosh BANK OF INDIA(508505)
72 VIJAYRAGHAVGADH MP-44-004-037-001/382
(SINGODI) 		1744004037NRG24270620230233220 27/06/2023 shantra 1744004037WL009373 shantra 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 shantra BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-037-001/41
(SINGODI) 		1744004037NRG24270620230233224 27/06/2023 daduram 1744004037WL009373 daduram 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 daduram BANK OF INDIA(508505)
74 VIJAYRAGHAVGADH MP-44-004-037-001/42
(SINGODI) 		1744004037NRG24270620230233225 27/06/2023 somvati 1744004037WL009373 somvati 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 somvati BANK OF INDIA(508505)
75 VIJAYRAGHAVGADH MP-44-004-037-001/431-B
(SINGODI) 		1744004037NRG24270620230233226 27/06/2023 maina 1744004037WL009373 maina 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 maina BANK OF INDIA(508505)
76 VIJAYRAGHAVGADH MP-44-004-037-001/431-C
(SINGODI) 		1744004037NRG24270620230233227 27/06/2023 raina 1744004037WL009373 raina 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 raina STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-037-001/432-A
(SINGODI) 		1744004037NRG24270620230233228 27/06/2023 rahman 1744004037WL009373 rahman 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 rahman BANK OF INDIA(508505)
78 VIJAYRAGHAVGADH MP-44-004-037-001/432-A
(SINGODI) 		1744004037NRG24270620230233229 27/06/2023 rani bi 1744004037WL009373 rani bi 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 ranibi BANK OF INDIA(508505)
79 VIJAYRAGHAVGADH MP-44-004-037-001/437-b
(SINGODI) 		1744004037NRG24270620230233232 27/06/2023 puniya 1744004037WL009373 puniya 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 puniya BANK OF INDIA(508505)
80 VIJAYRAGHAVGADH MP-44-004-037-001/440
(SINGODI) 		1744004037NRG24270620230233234 27/06/2023 dhaniya 1744004037WL009373 dhaniya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 dhaniya BANK OF INDIA(508505)
81 VIJAYRAGHAVGADH MP-44-004-037-001/440
(SINGODI) 		1744004037NRG24270620230233233 27/06/2023 kishanlal 1744004037WL009373 kishanlal 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 kishanlal BANK OF INDIA(508505)
82 VIJAYRAGHAVGADH MP-44-004-037-001/441
(SINGODI) 		1744004037NRG24270620230233235 27/06/2023 kunjilal 1744004037WL009373 kunjilal 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 kunjilal BANK OF INDIA(508505)
83 VIJAYRAGHAVGADH MP-44-004-037-001/441
(SINGODI) 		1744004037NRG24270620230233236 27/06/2023 rajkumari 1744004037WL009373 rajkumari 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rajkumari BANK OF INDIA(508505)
84 VIJAYRAGHAVGADH MP-44-004-037-001/443
(SINGODI) 		1744004037NRG24270620230233237 27/06/2023 mamta 1744004037WL009373 mamta 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 mamta BANK OF INDIA(508505)
85 VIJAYRAGHAVGADH MP-44-004-037-001/445
(SINGODI) 		1744004037NRG24270620230233238 27/06/2023 duiji 1744004037WL009373 duiji 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 duiji BANK OF INDIA(508505)
86 VIJAYRAGHAVGADH MP-44-004-037-001/448
(SINGODI) 		1744004037NRG24270620230233240 27/06/2023 ombai 1744004037WL009373 ombai 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 ombai BANK OF INDIA(508505)
87 VIJAYRAGHAVGADH MP-44-004-037-001/449
(SINGODI) 		1744004037NRG24270620230233241 27/06/2023 kusmi 1744004037WL009373 kusmi 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 kusmi BANK OF INDIA(508505)
88 VIJAYRAGHAVGADH MP-44-004-037-001/455
(SINGODI) 		1744004037NRG24270620230233242 27/06/2023 munni 1744004037WL009373 munni 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 munni STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-037-001/46
(SINGODI) 		1744004037NRG24270620230233243 27/06/2023 pankhu 1744004037WL009373 pankhu 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 pankhu BANK OF INDIA(508505)
90 VIJAYRAGHAVGADH MP-44-004-037-001/468
(SINGODI) 		1744004037NRG24270620230233245 27/06/2023 sanju 1744004037WL009373 sanju 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 sanju BANK OF INDIA(508505)
91 VIJAYRAGHAVGADH MP-44-004-037-001/489
(SINGODI) 		1744004037NRG24270620230233250 27/06/2023 SAKHIYAA 1744004037WL009373 SAKHIYAA 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 SAKHIYAA BANK OF INDIA(508505)
92 VIJAYRAGHAVGADH MP-44-004-037-001/489
(SINGODI) 		1744004037NRG24270620230233249 27/06/2023 suresh 1744004037WL009373 suresh 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 suresh BANK OF INDIA(508505)
93 VIJAYRAGHAVGADH MP-44-004-037-001/493
(SINGODI) 		1744004037NRG24270620230233251 27/06/2023 munni 1744004037WL009373 munni 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 munni BANK OF INDIA(508505)
94 VIJAYRAGHAVGADH MP-44-004-037-001/494
(SINGODI) 		1744004037NRG24270620230233252 27/06/2023 maya bai 1744004037WL009373 maya bai 00048 BKID0009414 450 450 Processed 05/07/2023 702614118 mayabai BANK OF INDIA(508505)
95 VIJAYRAGHAVGADH MP-44-004-037-001/496
(SINGODI) 		1744004037NRG24270620230233253 27/06/2023 dulare 1744004037WL009373 dulare 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 dulare STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-037-001/498
(SINGODI) 		1744004037NRG24270620230233254 27/06/2023 munni 1744004037WL009373 munni 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 munni BANK OF INDIA(508505)
97 VIJAYRAGHAVGADH MP-44-004-037-001/500
(SINGODI) 		1744004037NRG24270620230233255 27/06/2023 shakhiya 1744004037WL009373 shakhiya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 shakhiya STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-037-001/501-A
(SINGODI) 		1744004037NRG24270620230233256 27/06/2023 hajra bee 1744004037WL009373 hajra bee 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 hajrabee BANK OF INDIA(508505)
99 VIJAYRAGHAVGADH MP-44-004-037-001/502
(SINGODI) 		1744004037NRG24270620230233257 27/06/2023 rajendr 1744004037WL009373 rajendr 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rajendr BANK OF INDIA(508505)
100 VIJAYRAGHAVGADH MP-44-004-037-001/503
(SINGODI) 		1744004037NRG24270620230233258 27/06/2023 maya bai 1744004037WL009373 maya bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 mayabai STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-037-001/52
(SINGODI) 		1744004037NRG24270620230233259 27/06/2023 ramrati 1744004037WL009373 ramrati 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 ramrati BANK OF INDIA(508505)
102 VIJAYRAGHAVGADH MP-44-004-037-001/534-A
(SINGODI) 		1744004037NRG24270620230233260 27/06/2023 dulichand barman 1744004037WL009373 dulichand barman 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 dulichandbarman BANK OF INDIA(508505)
103 VIJAYRAGHAVGADH MP-44-004-037-001/534-A
(SINGODI) 		1744004037NRG24270620230233261 27/06/2023 rani bai barman 1744004037WL009373 rani bai barman 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 ranibaibarman BANK OF INDIA(508505)
104 VIJAYRAGHAVGADH MP-44-004-037-001/535-B
(SINGODI) 		1744004037NRG24270620230233262 27/06/2023 NITU 1744004037WL009373 NITU 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 NITU BANK OF INDIA(508505)
105 VIJAYRAGHAVGADH MP-44-004-037-001/54
(SINGODI) 		1744004037NRG24270620230233263 27/06/2023 urmila 1744004037WL009373 urmila 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 urmila BANK OF INDIA(508505)
106 VIJAYRAGHAVGADH MP-44-004-037-001/543-A
(SINGODI) 		1744004037NRG24270620230233264 27/06/2023 VINOD KUMHAR 1744004037WL009373 VINOD KUMHAR 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 VINODKUMHAR BANK OF INDIA(508505)
107 VIJAYRAGHAVGADH MP-44-004-037-001/545-C
(SINGODI) 		1744004037NRG24270620230233266 27/06/2023 memoon bee 1744004037WL009373 memoon bee 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 memoonbee BANK OF INDIA(508505)
108 VIJAYRAGHAVGADH MP-44-004-037-001/549-a
(SINGODI) 		1744004037NRG24270620230233267 27/06/2023 PUNIYA 1744004037WL009373 PUNIYA 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 PUNIYA BANK OF INDIA(508505)
109 VIJAYRAGHAVGADH MP-44-004-037-001/549-C
(SINGODI) 		1744004037NRG24270620230233268 27/06/2023 pooja 1744004037WL009373 pooja 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 pooja BANK OF INDIA(508505)
110 VIJAYRAGHAVGADH MP-44-004-037-001/549b
(SINGODI) 		1744004037NRG24270620230233269 27/06/2023 rani 1744004037WL009373 rani 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rani BANK OF INDIA(508505)
111 VIJAYRAGHAVGADH MP-44-004-037-001/555
(SINGODI) 		1744004037NRG24270620230233272 27/06/2023 usha 1744004037WL009373 usha 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 usha STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-037-001/560
(SINGODI) 		1744004037NRG24270620230233273 27/06/2023 keshar 1744004037WL009373 keshar 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 keshar BANK OF INDIA(508505)
113 VIJAYRAGHAVGADH MP-44-004-037-001/560-A
(SINGODI) 		1744004037NRG24270620230233274 27/06/2023 sushila bai 1744004037WL009373 sushila bai 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 sushilabai BANK OF INDIA(508505)
114 VIJAYRAGHAVGADH MP-44-004-037-001/579
(SINGODI) 		1744004037NRG24270620230233276 27/06/2023 AARTI 1744004037WL009373 AARTI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 AARTI BANK OF INDIA(508505)
115 VIJAYRAGHAVGADH MP-44-004-037-001/579
(SINGODI) 		1744004037NRG24270620230233275 27/06/2023 shavitri 1744004037WL009373 shavitri 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 shavitri BANK OF INDIA(508505)
116 VIJAYRAGHAVGADH MP-44-004-037-001/58
(SINGODI) 		1744004037NRG24270620230233278 27/06/2023 shanti 1744004037WL009373 shanti 00048 BKID0009414 450 450 Rejected 05/07/2023 702614118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 VIJAYRAGHAVGADH MP-44-004-037-001/58
(SINGODI) 		1744004037NRG24270620230233277 27/06/2023 thaman 1744004037WL009373 thaman 00048 BKID0009414 450 450 Processed 05/07/2023 702614118 thaman BANK OF INDIA(508505)
118 VIJAYRAGHAVGADH MP-44-004-037-001/58-A
(SINGODI) 		1744004037NRG24270620230233279 27/06/2023 mahima 1744004037WL009373 mahima 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 mahima BANK OF INDIA(508505)
119 VIJAYRAGHAVGADH MP-44-004-037-001/588-C
(SINGODI) 		1744004037NRG24270620230233280 27/06/2023 MITHU 1744004037WL009373 MITHU 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 MITHU BANK OF INDIA(508505)
120 VIJAYRAGHAVGADH MP-44-004-037-001/598-A
(SINGODI) 		1744004037NRG24270620230233281 27/06/2023 Fulmati bai 1744004037WL009373 Fulmati bai 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 Fulmatibai BANK OF INDIA(508505)
121 VIJAYRAGHAVGADH MP-44-004-037-001/598-C
(SINGODI) 		1744004037NRG24270620230233282 27/06/2023 Sita bai 1744004037WL009373 Sita bai 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 Sitabai BANK OF INDIA(508505)
122 VIJAYRAGHAVGADH MP-44-004-037-001/6
(SINGODI) 		1744004037NRG24270620230233283 27/06/2023 jiya lal 1744004037WL009373 jiya lal 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
123 VIJAYRAGHAVGADH MP-44-004-037-001/6
(SINGODI) 		1744004037NRG24270620230233284 27/06/2023 rambati 1744004037WL009373 rambati 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rambati BANK OF INDIA(508505)
124 VIJAYRAGHAVGADH MP-44-004-037-001/603
(SINGODI) 		1744004037NRG24270620230233286 27/06/2023 gangi 1744004037WL009373 gangi 00048 BKID0009414 300 300 Processed 05/07/2023 702614118 gangi BANK OF INDIA(508505)
125 VIJAYRAGHAVGADH MP-44-004-037-001/603
(SINGODI) 		1744004037NRG24270620230233287 27/06/2023 Shiv prasad 1744004037WL009373 Shiv prasad 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 Shivprasad BANK OF INDIA(508505)
126 VIJAYRAGHAVGADH MP-44-004-037-001/604
(SINGODI) 		1744004037NRG24270620230233288 27/06/2023 kallu 1744004037WL009373 kallu 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 kallu BANK OF INDIA(508505)
127 VIJAYRAGHAVGADH MP-44-004-037-001/607
(SINGODI) 		1744004037NRG24270620230233289 27/06/2023 lachhu 1744004037WL009373 lachhu 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 lachhu BANK OF INDIA(508505)
128 VIJAYRAGHAVGADH MP-44-004-037-001/607-B
(SINGODI) 		1744004037NRG24270620230233291 27/06/2023 VIMALA BAI 1744004037WL009373 VIMALA BAI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 VIMALABAI BANK OF INDIA(508505)
129 VIJAYRAGHAVGADH MP-44-004-037-001/618
(SINGODI) 		1744004037NRG24270620230233292 27/06/2023 leela 1744004037WL009373 leela 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 leela BANK OF INDIA(508505)
130 VIJAYRAGHAVGADH MP-44-004-037-001/62
(SINGODI) 		1744004037NRG24270620230233294 27/06/2023 chandu 1744004037WL009373 chandu 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 chandu STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-037-001/635
(SINGODI) 		1744004037NRG24270620230233296 27/06/2023 shyambai 1744004037WL009373 shyambai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 shyambai STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-037-001/636-B
(SINGODI) 		1744004037NRG24270620230233297 27/06/2023 sakila beam 1744004037WL009373 sakila beam 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 sakilabeam BANK OF INDIA(508505)
133 VIJAYRAGHAVGADH MP-44-004-037-001/637
(SINGODI) 		1744004037NRG24270620230233298 27/06/2023 jalebiya 1744004037WL009373 jalebiya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 jalebiya BANK OF INDIA(508505)
134 VIJAYRAGHAVGADH MP-44-004-037-001/64
(SINGODI) 		1744004037NRG24270620230233299 27/06/2023 sushila 1744004037WL009373 sushila 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 sushila STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-037-001/644-A
(SINGODI) 		1744004037NRG24270620230233300 27/06/2023 RADHA 1744004037WL009373 RADHA 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 RADHA BANK OF INDIA(508505)
136 VIJAYRAGHAVGADH MP-44-004-037-001/660-b
(SINGODI) 		1744004037NRG24270620230233301 27/06/2023 rajkumari 1744004037WL009373 rajkumari 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rajkumari BANK OF INDIA(508505)
137 VIJAYRAGHAVGADH MP-44-004-037-001/678
(SINGODI) 		1744004037NRG24270620230233303 27/06/2023 naresh 1744004037WL009373 naresh 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 naresh BANK OF INDIA(508505)
138 VIJAYRAGHAVGADH MP-44-004-037-001/68
(SINGODI) 		1744004037NRG24270620230233306 27/06/2023 choti 1744004037WL009373 choti 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 choti BANK OF INDIA(508505)
139 VIJAYRAGHAVGADH MP-44-004-037-001/68
(SINGODI) 		1744004037NRG24270620230233305 27/06/2023 pusau 1744004037WL009373 pusau 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 pusau BANK OF INDIA(508505)
140 VIJAYRAGHAVGADH MP-44-004-037-001/695
(SINGODI) 		1744004037NRG24270620230233308 27/06/2023 Neetu 1744004037WL009373 Neetu 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Neetu BANK OF INDIA(508505)
141 VIJAYRAGHAVGADH MP-44-004-037-001/701
(SINGODI) 		1744004037NRG24270620230233309 27/06/2023 moliya 1744004037WL009373 moliya 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 moliya BANK OF INDIA(508505)
142 VIJAYRAGHAVGADH MP-44-004-037-001/705-C
(SINGODI) 		1744004037NRG24270620230233310 27/06/2023 sima bai 1744004037WL009373 sima bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 simabai BANK OF INDIA(508505)
143 VIJAYRAGHAVGADH MP-44-004-037-001/71
(SINGODI) 		1744004037NRG24270620230233311 27/06/2023 Kusami 1744004037WL009373 Kusami 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Kusami BANK OF INDIA(508505)
144 VIJAYRAGHAVGADH MP-44-004-037-001/717
(SINGODI) 		1744004037NRG24270620230233312 27/06/2023 tolli 1744004037WL009373 tolli 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 tolli BANK OF INDIA(508505)
145 VIJAYRAGHAVGADH MP-44-004-037-001/717-c
(SINGODI) 		1744004037NRG24270620230233313 27/06/2023 mamta 1744004037WL009373 mamta 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 mamta BANK OF INDIA(508505)
146 VIJAYRAGHAVGADH MP-44-004-037-001/72
(SINGODI) 		1744004037NRG24270620230233315 27/06/2023 bABI 1744004037WL009373 bABI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 bABI BANK OF INDIA(508505)
147 VIJAYRAGHAVGADH MP-44-004-037-001/746
(SINGODI) 		1744004037NRG24270620230233318 27/06/2023 dhuriya 1744004037WL009373 dhuriya 00048 BKID0009414 600 600 Processed 05/07/2023 702614118 dhuriya BANK OF INDIA(508505)
148 VIJAYRAGHAVGADH MP-44-004-037-001/746
(SINGODI) 		1744004037NRG24270620230233320 27/06/2023 guddi bai 1744004037WL009373 guddi bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 guddibai BANK OF INDIA(508505)
149 VIJAYRAGHAVGADH MP-44-004-037-001/746
(SINGODI) 		1744004037NRG24270620230233319 27/06/2023 UMESH CHAUDHARY 1744004037WL009373 UMESH CHAUDHARY 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 UMESHCHAUDHARY STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-037-001/759-A
(SINGODI) 		1744004037NRG24270620230233321 27/06/2023 Baphatan bee 1744004037WL009373 Baphatan bee 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Baphatanbee STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-037-001/762
(SINGODI) 		1744004037NRG24270620230233323 27/06/2023 satto 1744004037WL009373 satto 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 satto BANK OF INDIA(508505)
152 VIJAYRAGHAVGADH MP-44-004-037-001/782-B
(SINGODI) 		1744004037NRG24270620230233324 27/06/2023 SAMPAT 1744004037WL009373 SAMPAT 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 SAMPAT BANK OF INDIA(508505)
153 VIJAYRAGHAVGADH MP-44-004-037-001/797-A
(SINGODI) 		1744004037NRG24270620230233325 27/06/2023 guddi 1744004037WL009373 guddi 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 guddi BANK OF INDIA(508505)
154 VIJAYRAGHAVGADH MP-44-004-037-001/80
(SINGODI) 		1744004037NRG24270620230233326 27/06/2023 bisarati bai 1744004037WL009373 bisarati bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 bisaratibai BANK OF INDIA(508505)
155 VIJAYRAGHAVGADH MP-44-004-037-001/814-A
(SINGODI) 		1744004037NRG24270620230233327 27/06/2023 rashim bai 1744004037WL009373 rashim bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 rashimbai BANK OF INDIA(508505)
156 VIJAYRAGHAVGADH MP-44-004-037-001/815-A
(SINGODI) 		1744004037NRG24270620230233328 27/06/2023 MUNNI BAI 1744004037WL009373 MUNNI BAI 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 MUNNIBAI BANK OF INDIA(508505)
157 VIJAYRAGHAVGADH MP-44-004-037-001/827-B
(SINGODI) 		1744004037NRG24270620230233329 27/06/2023 Safar ali 1744004037WL009373 Safar ali 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 Safarali BANK OF INDIA(508505)
158 VIJAYRAGHAVGADH MP-44-004-037-001/834-A
(SINGODI) 		1744004037NRG24270620230233330 27/06/2023 ramkishor 1744004037WL009373 ramkishor 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 ramkishor BANK OF INDIA(508505)
159 VIJAYRAGHAVGADH MP-44-004-037-001/949-A
(SINGODI) 		1744004037NRG24270620230233331 27/06/2023 salu bee 1744004037WL009373 salu bee 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 salubee BANK OF INDIA(508505)
160 VIJAYRAGHAVGADH MP-44-004-037-001/951
(SINGODI) 		1744004037NRG24270620230233332 27/06/2023 peeran bee 1744004037WL009373 peeran bee 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 peeranbee BANK OF INDIA(508505)
161 VIJAYRAGHAVGADH MP-44-004-037-001/961-A
(SINGODI) 		1744004037NRG24270620230233334 27/06/2023 GULAB 1744004037WL009373 GULAB 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 GULAB BANK OF INDIA(508505)
162 VIJAYRAGHAVGADH MP-44-004-037-001/961-A
(SINGODI) 		1744004037NRG24270620230233335 27/06/2023 suneeta bai 1744004037WL009373 suneeta bai 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 suneetabai FINCARE SMALL FINANCE BANK LTD(608304)
163 VIJAYRAGHAVGADH MP-44-004-037-001/963-A
(SINGODI) 		1744004037NRG24270620230233336 27/06/2023 ROZANBEE 1744004037WL009373 ROZANBEE 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 ROZANBEE BANK OF INDIA(508505)
164 VIJAYRAGHAVGADH MP-44-004-037-001/963-D
(SINGODI) 		1744004037NRG24270620230233337 27/06/2023 RAMESH 1744004037WL009373 RAMESH 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 RAMESH BANK OF INDIA(508505)
165 VIJAYRAGHAVGADH MP-44-004-037-001/963-D
(SINGODI) 		1744004037NRG24270620230233338 27/06/2023 santra 1744004037WL009373 santra 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 santra BANK OF INDIA(508505)
166 VIJAYRAGHAVGADH MP-44-004-037-001/964-D
(SINGODI) 		1744004037NRG24270620230233341 27/06/2023 jahda bee 1744004037WL009373 jahda bee 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 jahdabee BANK OF INDIA(508505)
167 VIJAYRAGHAVGADH MP-44-004-037-001/966-A
(SINGODI) 		1744004037NRG24270620230233342 27/06/2023 virsha kewat 1744004037WL009373 virsha kewat 00048 BKID0009414 900 900 Processed 05/07/2023 702614118 virshakewat BANK OF INDIA(508505)
168 VIJAYRAGHAVGADH MP-44-004-037-001/98
(SINGODI) 		1744004037NRG24270620230233343 27/06/2023 santara 1744004037WL009373 santara 00048 BKID0009414 750 750 Processed 05/07/2023 702614118 santara BANK OF INDIA(508505)
169 VIJAYRAGHAVGADH MP-44-004-062-001/128
(SIJHARA) 		1744004062NRG24270620230230042 27/06/2023 shrikant barman 1744004062WL009305 shrikant barman 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 shrikantbarman BANK OF INDIA(508505)
170 VIJAYRAGHAVGADH MP-44-004-062-001/14
(SIJHARA) 		1744004062NRG24270620230230043 27/06/2023 bhagwan das 1744004062WL009305 bhagwan das 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 bhagwandas BANK OF INDIA(508505)
171 VIJAYRAGHAVGADH MP-44-004-062-001/14
(SIJHARA) 		1744004062NRG24270620230230044 27/06/2023 kanchan bai 1744004062WL009305 kanchan bai 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 kanchanbai BANK OF INDIA(508505)
172 VIJAYRAGHAVGADH MP-44-004-062-001/169
(SIJHARA) 		1744004062NRG24270620230230046 27/06/2023 shekh kamal 1744004062WL009305 shekh kamal 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 shekhkamal BANK OF INDIA(508505)
173 VIJAYRAGHAVGADH MP-44-004-062-001/197-B
(SIJHARA) 		1744004062NRG24270620230230047 27/06/2023 koushal prasad 1744004062WL009305 koushal prasad 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 koushalprasad BANK OF INDIA(508505)
174 VIJAYRAGHAVGADH MP-44-004-062-001/20
(SIJHARA) 		1744004062NRG24270620230230048 27/06/2023 sunthi kol 1744004062WL009305 sunthi kol 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 sunthikol BANK OF INDIA(508505)
175 VIJAYRAGHAVGADH MP-44-004-062-001/219-A
(SIJHARA) 		1744004062NRG24270620230230050 27/06/2023 ram bai dheemar 1744004062WL009305 ram bai dheemar 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 rambaidheemar BANK OF INDIA(508505)
176 VIJAYRAGHAVGADH MP-44-004-062-001/307
(SIJHARA) 		1744004062NRG24270620230230051 27/06/2023 shekh kalam 1744004062WL009305 shekh kalam 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 shekhkalam BANK OF INDIA(508505)
177 VIJAYRAGHAVGADH MP-44-004-062-001/322-A
(SIJHARA) 		1744004062NRG24270620230230052 27/06/2023 sajnesh 1744004062WL009305 sajnesh 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 sajnesh BANK OF INDIA(508505)
178 VIJAYRAGHAVGADH MP-44-004-062-001/322-A
(SIJHARA) 		1744004062NRG24270620230230053 27/06/2023 tulsa bai 1744004062WL009305 tulsa bai 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 tulsabai BANK OF INDIA(508505)
179 VIJAYRAGHAVGADH MP-44-004-062-001/323
(SIJHARA) 		1744004062NRG24270620230230055 27/06/2023 chameli 1744004062WL009305 chameli 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 chameli BANK OF INDIA(508505)
180 VIJAYRAGHAVGADH MP-44-004-062-001/323
(SIJHARA) 		1744004062NRG24270620230230054 27/06/2023 ramdas 1744004062WL009305 ramdas 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 ramdas BANK OF INDIA(508505)
181 VIJAYRAGHAVGADH MP-44-004-062-001/335
(SIJHARA) 		1744004062NRG24270620230230057 27/06/2023 shekh sultan 1744004062WL009305 shekh sultan 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 shekhsultan BANK OF INDIA(508505)
182 VIJAYRAGHAVGADH MP-44-004-062-001/70
(SIJHARA) 		1744004062NRG24270620230230058 27/06/2023 lalu 1744004062WL009305 lalu 00048 BKID0009414 1428 1428 Processed 05/07/2023 702614118 lalu BANK OF INDIA(508505)
SubTotal 144792 144792
183 VIJAYRAGHAVGADH MP-44-004-014-001/113-A
() 		1744004015NRG24270620230230205 27/06/2023 Jaggu bhumiya 1744004015WL009307 Jaggu bhumiya 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Jaggubhumiya PUNJAB NATIONAL BANK(508568)
184 VIJAYRAGHAVGADH MP-44-004-014-001/440
() 		1744004015NRG24270620230230206 27/06/2023 Jaybhan singh 1744004015WL009307 Jaybhan singh 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Jaybhansingh PUNJAB NATIONAL BANK(508568)
185 VIJAYRAGHAVGADH MP-44-004-014-001/601
() 		1744004015NRG24270620230230208 27/06/2023 kamlesh 1744004015WL009307 kamlesh 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 kamlesh PUNJAB NATIONAL BANK(508568)
186 VIJAYRAGHAVGADH MP-44-004-015-001/103-B
(RJRWARA-2) 		1744004015NRG24270620230230210 27/06/2023 Rajni Bai Barman 1744004015WL009307 Rajni Bai Barman 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 RajniBaiBarman PUNJAB NATIONAL BANK(508568)
187 VIJAYRAGHAVGADH MP-44-004-015-001/108
(RJRWARA-2) 		1744004015NRG24270620230230211 27/06/2023 poona 1744004015WL009307 poona 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 poona PUNJAB NATIONAL BANK(508568)
188 VIJAYRAGHAVGADH MP-44-004-015-001/109-A
(RJRWARA-2) 		1744004015NRG24270620230230212 27/06/2023 nandani 1744004015WL009307 nandani 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 nandani PUNJAB NATIONAL BANK(508568)
189 VIJAYRAGHAVGADH MP-44-004-015-001/118
(RJRWARA-2) 		1744004015NRG24270620230230213 27/06/2023 sollo bai 1744004015WL009307 sollo bai 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 sollobai PUNJAB NATIONAL BANK(508568)
190 VIJAYRAGHAVGADH MP-44-004-015-001/123
(RJRWARA-2) 		1744004015NRG24270620230230214 27/06/2023 narendra 1744004015WL009307 narendra 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 narendra PUNJAB NATIONAL BANK(508568)
191 VIJAYRAGHAVGADH MP-44-004-015-001/136
(RJRWARA-2) 		1744004015NRG24270620230230215 27/06/2023 meena barman 1744004015WL009307 meena barman 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 meenabarman PUNJAB NATIONAL BANK(508568)
192 VIJAYRAGHAVGADH MP-44-004-015-001/205
(RJRWARA-2) 		1744004015NRG24270620230230217 27/06/2023 ramu 1744004015WL009307 ramu 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 ramu PUNJAB NATIONAL BANK(508568)
193 VIJAYRAGHAVGADH MP-44-004-015-001/219
(RJRWARA-2) 		1744004015NRG24270620230230218 27/06/2023 GOKUL 1744004015WL009307 GOKUL 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 GOKUL PUNJAB NATIONAL BANK(508568)
194 VIJAYRAGHAVGADH MP-44-004-015-001/3-A
(RJRWARA-2) 		1744004015NRG24270620230230220 27/06/2023 summi bhumiya 1744004015WL009307 summi bhumiya 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 summibhumiya PUNJAB NATIONAL BANK(508568)
195 VIJAYRAGHAVGADH MP-44-004-015-001/32
(RJRWARA-2) 		1744004015NRG24270620230230221 27/06/2023 Shani kol 1744004015WL009307 Shani kol 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Shanikol PUNJAB NATIONAL BANK(508568)
196 VIJAYRAGHAVGADH MP-44-004-015-001/401
(RJRWARA-2) 		1744004015NRG24270620230230222 27/06/2023 Mahendra Gadari 1744004015WL009307 Mahendra Gadari 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 MahendraGadari PUNJAB NATIONAL BANK(508568)
197 VIJAYRAGHAVGADH MP-44-004-015-001/41
(RJRWARA-2) 		1744004015NRG24270620230230223 27/06/2023 SHANTI BAI 1744004015WL009307 SHANTI BAI 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 SHANTIBAI PUNJAB NATIONAL BANK(508568)
198 VIJAYRAGHAVGADH MP-44-004-015-001/417
(RJRWARA-2) 		1744004015NRG24270620230230224 27/06/2023 rajesh 1744004015WL009307 rajesh 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 rajesh PUNJAB NATIONAL BANK(508568)
199 VIJAYRAGHAVGADH MP-44-004-015-001/420
(RJRWARA-2) 		1744004015NRG24270620230230225 27/06/2023 phool bai 1744004015WL009307 phool bai 00354 PUNB0255200 400 400 Processed 05/07/2023 702614118 phoolbai PUNJAB NATIONAL BANK(508568)
200 VIJAYRAGHAVGADH MP-44-004-015-001/430
(RJRWARA-2) 		1744004015NRG24270620230230226 27/06/2023 Radha bai kol 1744004015WL009307 Radha bai kol 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Radhabaikol PUNJAB NATIONAL BANK(508568)
201 VIJAYRAGHAVGADH MP-44-004-015-001/449
(RJRWARA-2) 		1744004015NRG24270620230230227 27/06/2023 Santosh kumar 1744004015WL009307 Santosh kumar 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Santoshkumar PUNJAB NATIONAL BANK(508568)
202 VIJAYRAGHAVGADH MP-44-004-015-001/464
(RJRWARA-2) 		1744004015NRG24270620230230229 27/06/2023 mukesh 1744004015WL009307 mukesh 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 mukesh PUNJAB NATIONAL BANK(508568)
203 VIJAYRAGHAVGADH MP-44-004-015-001/464-A
(RJRWARA-2) 		1744004015NRG24270620230230230 27/06/2023 Rakesh kumar gadari 1744004015WL009307 Rakesh kumar gadari 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Rakeshkumargadari BANK OF BARODA(606985)
204 VIJAYRAGHAVGADH MP-44-004-015-001/488
(RJRWARA-2) 		1744004015NRG24270620230230231 27/06/2023 Ramkali 1744004015WL009307 Ramkali 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Ramkali PUNJAB NATIONAL BANK(508568)
205 VIJAYRAGHAVGADH MP-44-004-015-001/490-A
(RJRWARA-2) 		1744004015NRG24270620230230232 27/06/2023 Mihilal 1744004015WL009307 Mihilal 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 Mihilal PUNJAB NATIONAL BANK(508568)
206 VIJAYRAGHAVGADH MP-44-004-015-001/50-B
(RJRWARA-2) 		1744004015NRG24270620230230233 27/06/2023 Ramavtar Barman 1744004015WL009307 Ramavtar Barman 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 RamavtarBarman PUNJAB NATIONAL BANK(508568)
207 VIJAYRAGHAVGADH MP-44-004-015-001/55
(RJRWARA-2) 		1744004015NRG24270620230230235 27/06/2023 mamta 1744004015WL009307 mamta 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 mamta PUNJAB NATIONAL BANK(508568)
208 VIJAYRAGHAVGADH MP-44-004-015-001/568-A
(RJRWARA-2) 		1744004015NRG24270620230230236 27/06/2023 visharti 1744004015WL009307 visharti 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 visharti PUNJAB NATIONAL BANK(508568)
209 VIJAYRAGHAVGADH MP-44-004-015-001/568-B
(RJRWARA-2) 		1744004015NRG24270620230230237 27/06/2023 rajni 1744004015WL009307 rajni 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 rajni PUNJAB NATIONAL BANK(508568)
210 VIJAYRAGHAVGADH MP-44-004-015-001/576
(RJRWARA-2) 		1744004015NRG24270620230230238 27/06/2023 Shyam bai 1744004015WL009307 Shyam bai 00354 PUNB0255200 400 400 Processed 05/07/2023 702614118 Shyambai PUNJAB NATIONAL BANK(508568)
211 VIJAYRAGHAVGADH MP-44-004-015-001/612
(RJRWARA-2) 		1744004015NRG24270620230230240 27/06/2023 Rajkumari kol 1744004015WL009307 Rajkumari kol 00354 PUNB0255200 600 600 Processed 05/07/2023 702614118 Rajkumarikol INDUSIND BANK(607189)
212 VIJAYRAGHAVGADH MP-44-004-015-001/88
(RJRWARA-2) 		1744004015NRG24270620230230242 27/06/2023 CHOTI BAI BHUMIYA 1744004015WL009307 CHOTI BAI BHUMIYA 00354 PUNB0255200 1000 1000 Processed 05/07/2023 702614118 CHOTIBAIBHUMIYA PUNJAB NATIONAL BANK(508568)
213 VIJAYRAGHAVGADH MP-44-004-015-001/89
(RJRWARA-2) 		1744004015NRG24270620230230243 27/06/2023 Geeta bai 1744004015WL009307 Geeta bai 00354 PUNB0255200 600 600 Processed 05/07/2023 702614118 Geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 29000 29000
214 VIJAYRAGHAVGADH MP-44-004-056-001/126
() 		1744004078NRG24270620230229903 27/06/2023 sonu 1744004078WL009303 sonu 00415 SBIN0000417 1080 1080 Processed 05/07/2023 702614118 sonu STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-056-001/70
() 		1744004078NRG24270620230229916 27/06/2023 remish 1744004078WL009303 remish 00415 SBIN0000417 1080 1080 Processed 05/07/2023 702614118 remish STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-056-001/96-A
() 		1744004078NRG24270620230229920 27/06/2023 bhayilal 1744004078WL009303 bhayilal 00415 SBIN0000417 1080 1080 Processed 05/07/2023 702614118 bhayilal STATE BANK OF INDIA(508548)
SubTotal 3240 3240
217 VIJAYRAGHAVGADH MP-44-004-056-001/105
() 		1744004078NRG24270620230229898 27/06/2023 Chandrshekhar 1744004078WL009303 Chandrshekhar 00415 SBIN0003710 1080 1080 Processed 05/07/2023 702614118 Chandrshekhar STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-056-001/47
() 		1744004078NRG24270620230229911 27/06/2023 vinod 1744004078WL009303 vinod 00415 SBIN0003710 1080 1080 Processed 05/07/2023 702614118 vinod STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-056-001/73-A
() 		1744004078NRG24270620230229917 27/06/2023 FOOL SINGH KOL 1744004078WL009303 FOOL SINGH KOL 00415 SBIN0003710 1080 1080 Processed 05/07/2023 702614118 FOOLSINGHKOL STATE BANK OF INDIA(508548)
SubTotal 3240 3240
220 VIJAYRAGHAVGADH MP-44-004-015-001/230-A
(RJRWARA-2) 		1744004015NRG24270620230230219 27/06/2023 narendra 1744004015WL009307 narendra 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 narendra UNION BANK OF INDIA(508500)
221 VIJAYRAGHAVGADH MP-44-004-015-001/6-A
(RJRWARA-2) 		1744004015NRG24270620230230239 27/06/2023 jyoti 1744004015WL009307 jyoti 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 jyoti STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-029-002/45
(BARHATA) 		1744004029NRG24270620230232839 27/06/2023 Sonelal 1744004029WL009365 Sonelal 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 Sonelal STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-029-003/1-B
(BARHATA) 		1744004029NRG24270620230232841 27/06/2023 Bahori 1744004029WL009365 Bahori 00415 SBIN0004643 400 400 Processed 05/07/2023 702614118 Bahori STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-029-003/1-B
(BARHATA) 		1744004029NRG24270620230232842 27/06/2023 Soniya 1744004029WL009365 Soniya 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 Soniya STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-029-003/11
(BARHATA) 		1744004029NRG24270620230232843 27/06/2023 hari 1744004029WL009365 hari 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 hari STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-029-003/117
(BARHATA) 		1744004029NRG24270620230232844 27/06/2023 Ratiya 1744004029WL009365 Ratiya 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 Ratiya STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24270620230232846 27/06/2023 bela bai 1744004029WL009365 bela bai 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 belabai STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-029-003/13
(BARHATA) 		1744004029NRG24270620230232848 27/06/2023 kisorilal 1744004029WL009365 kisorilal 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 kisorilal STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-029-003/13
(BARHATA) 		1744004029NRG24270620230232849 27/06/2023 ramkali 1744004029WL009365 ramkali 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 ramkali STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-029-003/134
(BARHATA) 		1744004029NRG24270620230232850 27/06/2023 shakuntla 1744004029WL009365 shakuntla 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 shakuntla STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-029-003/149
(BARHATA) 		1744004029NRG24270620230232852 27/06/2023 shanti 1744004029WL009365 shanti 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 shanti STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24270620230232853 27/06/2023 Jitendra 1744004029WL009365 Jitendra 00415 SBIN0004643 400 400 Processed 05/07/2023 702614118 Jitendra STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-029-003/17-A
(BARHATA) 		1744004029NRG24270620230232854 27/06/2023 Hanumant lal 1744004029WL009365 Hanumant lal 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 Hanumantlal AIRTEL PAYMENTS BANK LIMITED(990288)
234 VIJAYRAGHAVGADH MP-44-004-029-003/2-A
(BARHATA) 		1744004029NRG24270620230232855 27/06/2023 Kedar nath baheliya 1744004029WL009365 Kedar nath baheliya 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 Kedarnathbaheliya STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-029-003/21
(BARHATA) 		1744004029NRG24270620230232856 27/06/2023 ramkali 1744004029WL009365 ramkali 00415 SBIN0004643 400 400 Processed 05/07/2023 702614118 ramkali STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24270620230232857 27/06/2023 andilal 1744004029WL009365 andilal 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 andilal STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24270620230232858 27/06/2023 rani bai 1744004029WL009365 rani bai 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 ranibai STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24270620230232859 27/06/2023 Balwan Singh 1744004029WL009365 Balwan Singh 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 BalwanSingh STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24270620230232861 27/06/2023 Prakash 1744004029WL009365 Prakash 00415 SBIN0004643 200 200 Processed 05/07/2023 702614118 Prakash STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24270620230232860 27/06/2023 Sanju Baheliya 1744004029WL009365 Sanju Baheliya 00415 SBIN0004643 200 200 Processed 05/07/2023 702614118 SanjuBaheliya STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24270620230232862 27/06/2023 Sudha 1744004029WL009365 Sudha 00415 SBIN0004643 200 200 Processed 05/07/2023 702614118 Sudha STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-029-003/37
(BARHATA) 		1744004029NRG24270620230232863 27/06/2023 Anarkali 1744004029WL009365 Anarkali 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 Anarkali STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-029-003/37
(BARHATA) 		1744004029NRG24270620230232864 27/06/2023 Archana 1744004029WL009365 Archana 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 Archana STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24270620230232866 27/06/2023 kodulal 1744004029WL009365 kodulal 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 kodulal STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24270620230232867 27/06/2023 Sanjay 1744004029WL009365 Sanjay 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 Sanjay STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24270620230232869 27/06/2023 Dinesh kumar choudhari 1744004029WL009365 Dinesh kumar choudhari 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 Dineshkumarchoudhari STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24270620230232868 27/06/2023 Santosh bai 1744004029WL009365 Santosh bai 00415 SBIN0004643 1000 1000 Rejected 05/07/2023 702614118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 VIJAYRAGHAVGADH MP-44-004-029-003/47
(BARHATA) 		1744004029NRG24270620230232872 27/06/2023 Nirsa 1744004029WL009365 Nirsa 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 Nirsa STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-029-003/47
(BARHATA) 		1744004029NRG24270620230232873 27/06/2023 Suraj 1744004029WL009365 Suraj 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 Suraj STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-029-003/54
(BARHATA) 		1744004029NRG24270620230232874 27/06/2023 sona 1744004029WL009365 sona 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 sona STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-029-003/58
(BARHATA) 		1744004029NRG24270620230232876 27/06/2023 Ranjeet 1744004029WL009365 Ranjeet 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 Ranjeet BANK OF INDIA(508505)
252 VIJAYRAGHAVGADH MP-44-004-029-003/58
(BARHATA) 		1744004029NRG24270620230232877 27/06/2023 Rashmi Baheli 1744004029WL009365 Rashmi Baheli 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 RashmiBaheli STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-029-003/65
(BARHATA) 		1744004029NRG24270620230232878 27/06/2023 Shivkumari 1744004029WL009365 Shivkumari 00415 SBIN0004643 200 200 Processed 05/07/2023 702614118 Shivkumari STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24270620230232879 27/06/2023 reshma 1744004029WL009365 reshma 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 reshma STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24270620230232881 27/06/2023 Basori 1744004029WL009365 Basori 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 Basori STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24270620230232880 27/06/2023 labhu 1744004029WL009365 labhu 00415 SBIN0004643 1000 1000 Processed 05/07/2023 702614118 labhu STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-029-003/80
(BARHATA) 		1744004029NRG24270620230232883 27/06/2023 shunita 1744004029WL009365 shunita 00415 SBIN0004643 600 600 Processed 05/07/2023 702614118 shunita STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24270620230232884 27/06/2023 krishnkumar 1744004029WL009365 krishnkumar 00415 SBIN0004643 800 800 Processed 05/07/2023 702614118 krishnkumar STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-037-001/212-A
(SINGODI) 		1744004037NRG24270620230233172 27/06/2023 gulbahar 1744004037WL009373 gulbahar 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 gulbahar STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-037-001/212-A
(SINGODI) 		1744004037NRG24270620230233173 27/06/2023 parbeen bee 1744004037WL009373 parbeen bee 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 parbeenbee STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-037-001/222-A
(SINGODI) 		1744004037NRG24270620230233179 27/06/2023 GANGI BAI 1744004037WL009373 GANGI BAI 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 GANGIBAI STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-037-001/265-A
(SINGODI) 		1744004037NRG24270620230233183 27/06/2023 asma bee 1744004037WL009373 asma bee 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 asmabee BANK OF INDIA(508505)
263 VIJAYRAGHAVGADH MP-44-004-037-001/329-B
(SINGODI) 		1744004037NRG24270620230233199 27/06/2023 rajesh 1744004037WL009373 rajesh 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 rajesh STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-037-001/33
(SINGODI) 		1744004037NRG24270620230233201 27/06/2023 foolchand 1744004037WL009373 foolchand 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 foolchand BANK OF INDIA(508505)
265 VIJAYRAGHAVGADH MP-44-004-037-001/367-B
(SINGODI) 		1744004037NRG24270620230233207 27/06/2023 Dashrath Prasad 1744004037WL009373 Dashrath Prasad 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 DashrathPrasad STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-037-001/376-A
(SINGODI) 		1744004037NRG24270620230233212 27/06/2023 kushum bai 1744004037WL009373 kushum bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 kushumbai STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-037-001/377-A
(SINGODI) 		1744004037NRG24270620230233213 27/06/2023 peanbee 1744004037WL009373 peanbee 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 peanbee BANK OF INDIA(508505)
268 VIJAYRAGHAVGADH MP-44-004-037-001/378-A
(SINGODI) 		1744004037NRG24270620230233214 27/06/2023 PARAVIN BEGAM 1744004037WL009373 PARAVIN BEGAM 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 PARAVINBEGAM BANK OF INDIA(508505)
269 VIJAYRAGHAVGADH MP-44-004-037-001/378-B
(SINGODI) 		1744004037NRG24270620230233216 27/06/2023 GULSAN BEE 1744004037WL009373 GULSAN BEE 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 GULSANBEE STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-037-001/378-B
(SINGODI) 		1744004037NRG24270620230233215 27/06/2023 SARIF KHAN 1744004037WL009373 SARIF KHAN 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 SARIFKHAN BANK OF BARODA(606985)
271 VIJAYRAGHAVGADH MP-44-004-037-001/39
(SINGODI) 		1744004037NRG24270620230233221 27/06/2023 nanhe 1744004037WL009373 nanhe 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 nanhe BANK OF INDIA(508505)
272 VIJAYRAGHAVGADH MP-44-004-037-001/393
(SINGODI) 		1744004037NRG24270620230233223 27/06/2023 Kessi 1744004037WL009373 Kessi 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 Kessi STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-037-001/433-A
(SINGODI) 		1744004037NRG24270620230233230 27/06/2023 KAMRUN NISHA 1744004037WL009373 KAMRUN NISHA 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 KAMRUNNISHA STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-037-001/436-A
(SINGODI) 		1744004037NRG24270620230233231 27/06/2023 asma bee 1744004037WL009373 asma bee 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 asmabee STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-037-001/46
(SINGODI) 		1744004037NRG24270620230233244 27/06/2023 gori bai 1744004037WL009373 gori bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 goribai STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-037-001/487-A
(SINGODI) 		1744004037NRG24270620230233247 27/06/2023 NOORJA 1744004037WL009373 NOORJA 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 NOORJA BANK OF INDIA(508505)
277 VIJAYRAGHAVGADH MP-44-004-037-001/488-A
(SINGODI) 		1744004037NRG24270620230233248 27/06/2023 jummi bee 1744004037WL009373 jummi bee 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 jummibee STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-037-001/543-A
(SINGODI) 		1744004037NRG24270620230233265 27/06/2023 UMA BAI 1744004037WL009373 UMA BAI 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 UMABAI STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-037-001/550-A
(SINGODI) 		1744004037NRG24270620230233270 27/06/2023 LAXMI 1744004037WL009373 LAXMI 00415 SBIN0004643 900 900 Rejected 05/07/2023 702614118 A/c Blocked or Frozen
280 VIJAYRAGHAVGADH MP-44-004-037-001/601
(SINGODI) 		1744004037NRG24270620230233285 27/06/2023 fool bai 1744004037WL009373 fool bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 foolbai STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-037-001/607-a
(SINGODI) 		1744004037NRG24270620230233290 27/06/2023 syam bai 1744004037WL009373 syam bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 syambai BANK OF INDIA(508505)
282 VIJAYRAGHAVGADH MP-44-004-037-001/62
(SINGODI) 		1744004037NRG24270620230233293 27/06/2023 chandu 1744004037WL009373 chandu 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 chandu BANK OF INDIA(508505)
283 VIJAYRAGHAVGADH MP-44-004-037-001/664-A
(SINGODI) 		1744004037NRG24270620230233302 27/06/2023 jugiya bai 1744004037WL009373 jugiya bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 jugiyabai BANK OF INDIA(508505)
284 VIJAYRAGHAVGADH MP-44-004-037-001/678
(SINGODI) 		1744004037NRG24270620230233304 27/06/2023 RINKI 1744004037WL009373 RINKI 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 RINKI BANK OF INDIA(508505)
285 VIJAYRAGHAVGADH MP-44-004-037-001/718-A
(SINGODI) 		1744004037NRG24270620230233314 27/06/2023 subharatanbee 1744004037WL009373 subharatanbee 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 subharatanbee STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-037-001/742-A
(SINGODI) 		1744004037NRG24270620230233317 27/06/2023 ratti bai 1744004037WL009373 ratti bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 rattibai STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-037-001/964-A
(SINGODI) 		1744004037NRG24270620230233339 27/06/2023 MO. KALIM 1744004037WL009373 MO. KALIM 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 MO.KALIM STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-037-001/964-A
(SINGODI) 		1744004037NRG24270620230233340 27/06/2023 TAHRABEE 1744004037WL009373 TAHRABEE 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 TAHRABEE BANK OF INDIA(508505)
289 VIJAYRAGHAVGADH MP-44-004-056-001/10
() 		1744004078NRG24270620230229894 27/06/2023 vikram 1744004078WL009303 vikram 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 vikram STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-056-001/101
() 		1744004078NRG24270620230229895 27/06/2023 Ashok kumar Kumhar 1744004078WL009303 Ashok kumar Kumhar 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 AshokkumarKumhar STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-056-001/103
() 		1744004078NRG24270620230229896 27/06/2023 raghuvar 1744004078WL009303 raghuvar 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 raghuvar STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-056-001/104
() 		1744004078NRG24270620230229897 27/06/2023 rakish 1744004078WL009303 rakish 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 rakish STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-056-001/11
() 		1744004078NRG24270620230229899 27/06/2023 kuna 1744004078WL009303 kuna 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 kuna STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-056-001/119
() 		1744004078NRG24270620230229900 27/06/2023 dasrath 1744004078WL009303 dasrath 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 dasrath STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-056-001/125
() 		1744004078NRG24270620230229902 27/06/2023 rakish 1744004078WL009303 rakish 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 rakish STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-056-001/134
() 		1744004078NRG24270620230229904 27/06/2023 Prabhudayal 1744004078WL009303 Prabhudayal 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Prabhudayal STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-056-001/137
() 		1744004078NRG24270620230229905 27/06/2023 paramlal 1744004078WL009303 paramlal 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 paramlal STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-056-001/162
() 		1744004078NRG24270620230229907 27/06/2023 dukhiya kol 1744004078WL009303 dukhiya kol 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 dukhiyakol STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-056-001/43
() 		1744004078NRG24270620230229909 27/06/2023 Udasiya 1744004078WL009303 Udasiya 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Udasiya STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-056-001/50
() 		1744004078NRG24270620230229913 27/06/2023 inderpal 1744004078WL009303 inderpal 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 inderpal STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-056-001/67
() 		1744004078NRG24270620230229914 27/06/2023 Phoolchand 1744004078WL009303 Phoolchand 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Phoolchand STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-056-001/70
() 		1744004078NRG24270620230229915 27/06/2023 kamlesh 1744004078WL009303 kamlesh 00415 SBIN0004643 180 180 Processed 05/07/2023 702614118 kamlesh BANK OF BARODA(606985)
303 VIJAYRAGHAVGADH MP-44-004-056-001/77
() 		1744004078NRG24270620230229918 27/06/2023 bhura 1744004078WL009303 bhura 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 bhura STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-056-001/97
() 		1744004078NRG24270620230229921 27/06/2023 motilala 1744004078WL009303 motilala 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 motilala STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-056-002/100-B
() 		1744004078NRG24270620230229922 27/06/2023 dinesh shing 1744004078WL009303 dinesh shing 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 dineshshing STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-056-002/105-B
() 		1744004078NRG24270620230229925 27/06/2023 ramsingh 1744004078WL009303 ramsingh 00415 SBIN0004643 720 720 Processed 05/07/2023 702614118 ramsingh STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-056-002/107-A
() 		1744004078NRG24270620230229927 27/06/2023 RAMPAL 1744004078WL009303 RAMPAL 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 RAMPAL STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-056-002/109
() 		1744004078NRG24270620230229928 27/06/2023 mamta 1744004078WL009303 mamta 00415 SBIN0004643 540 540 Processed 05/07/2023 702614118 mamta STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-056-002/113-A
() 		1744004078NRG24270620230229929 27/06/2023 sushma 1744004078WL009303 sushma 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 sushma STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-056-002/118-A
() 		1744004078NRG24270620230229930 27/06/2023 kosilya 1744004078WL009303 kosilya 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 kosilya STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-056-002/119-B
() 		1744004078NRG24270620230229931 27/06/2023 saivitri 1744004078WL009303 saivitri 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 saivitri STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-056-002/12
() 		1744004078NRG24270620230229932 27/06/2023 baiti bai 1744004078WL009303 baiti bai 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 baitibai STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-056-002/122-A
() 		1744004078NRG24270620230229933 27/06/2023 rambai 1744004078WL009303 rambai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 rambai STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-056-002/123-A
() 		1744004078NRG24270620230229934 27/06/2023 babbi 1744004078WL009303 babbi 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 babbi STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-056-002/123-C
() 		1744004078NRG24270620230229935 27/06/2023 Sangita singh 1744004078WL009303 Sangita singh 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Sangitasingh STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-056-002/124
() 		1744004078NRG24270620230229936 27/06/2023 roshani bai 1744004078WL009303 roshani bai 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 roshanibai STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-056-002/127-A
() 		1744004078NRG24270620230229937 27/06/2023 sunita 1744004078WL009303 sunita 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 sunita STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-056-002/128-B
() 		1744004078NRG24270620230229939 27/06/2023 pinki 1744004078WL009303 pinki 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 pinki BANK OF BARODA(606985)
319 VIJAYRAGHAVGADH MP-44-004-056-002/132-D
() 		1744004078NRG24270620230229942 27/06/2023 Khiladi sahu 1744004078WL009303 Khiladi sahu 00415 SBIN0004643 540 540 Processed 05/07/2023 702614118 Khiladisahu STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-056-002/140-C
() 		1744004078NRG24270620230229943 27/06/2023 Rajkumari singh 1744004078WL009303 Rajkumari singh 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Rajkumarisingh STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-056-002/144-A
() 		1744004078NRG24270620230229944 27/06/2023 kiran 1744004078WL009303 kiran 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 kiran STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-056-002/144-B
() 		1744004078NRG24270620230229946 27/06/2023 MEENA 1744004078WL009303 MEENA 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 MEENA STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-056-002/149
() 		1744004078NRG24270620230229947 27/06/2023 gaibiram 1744004078WL009303 gaibiram 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 gaibiram BANK OF BARODA(606985)
324 VIJAYRAGHAVGADH MP-44-004-056-002/153-A
() 		1744004078NRG24270620230229948 27/06/2023 seema 1744004078WL009303 seema 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 seema STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-056-002/154
() 		1744004078NRG24270620230229949 27/06/2023 leela 1744004078WL009303 leela 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 leela STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-056-002/164
() 		1744004078NRG24270620230229952 27/06/2023 Krishna 1744004078WL009303 Krishna 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Krishna STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-056-002/164-C
() 		1744004078NRG24270620230229953 27/06/2023 radha bai 1744004078WL009303 radha bai 00415 SBIN0004643 900 900 Processed 05/07/2023 702614118 radhabai STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-056-002/165
() 		1744004078NRG24270620230229954 27/06/2023 khiladi shigh 1744004078WL009303 khiladi shigh 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 khiladishigh BANK OF BARODA(606985)
329 VIJAYRAGHAVGADH MP-44-004-056-002/169
() 		1744004078NRG24270620230229956 27/06/2023 SOMVATI 1744004078WL009303 SOMVATI 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 SOMVATI STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-056-002/17
() 		1744004078NRG24270620230229957 27/06/2023 Budhiya 1744004078WL009303 Budhiya 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 Budhiya STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-056-002/172
() 		1744004078NRG24270620230229958 27/06/2023 rambai 1744004078WL009303 rambai 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 rambai STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-056-002/181-A
() 		1744004078NRG24270620230229961 27/06/2023 SHIV 1744004078WL009303 SHIV 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 SHIV STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-056-002/183-A
() 		1744004078NRG24270620230229962 27/06/2023 maya bai 1744004078WL009303 maya bai 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 mayabai STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-056-002/184-A
() 		1744004078NRG24270620230229963 27/06/2023 klish 1744004078WL009303 klish 00415 SBIN0004643 1080 1080 Processed 05/07/2023 702614118 klish STATE BANK OF INDIA(508548)
SubTotal 101180 101180
335 VIJAYRAGHAVGADH MP-44-004-016-001/13
(PADKHURI) 		1744004016NRG24270620230230653 27/06/2023 maya 1744004016WL009324 maya 00415 SBIN0030270 200 200 Processed 05/07/2023 702614118 maya STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-016-001/178
(PADKHURI) 		1744004016NRG24270620230230654 27/06/2023 narayan 1744004016WL009324 narayan 00415 SBIN0030270 200 200 Processed 05/07/2023 702614118 narayan BANK OF BARODA(606985)
337 VIJAYRAGHAVGADH MP-44-004-016-001/216
(PADKHURI) 		1744004016NRG24270620230230655 27/06/2023 omprkash 1744004016WL009324 omprkash 00415 SBIN0030270 200 200 Processed 05/07/2023 702614118 omprkash STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-016-001/242-A
(PADKHURI) 		1744004016NRG24270620230230656 27/06/2023 pream bai 1744004016WL009324 pream bai 00415 SBIN0030270 200 200 Processed 05/07/2023 702614118 preambai STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-016-001/74
(PADKHURI) 		1744004016NRG24270620230230657 27/06/2023 chanda bai kol 1744004016WL009324 chanda bai kol 00415 SBIN0030270 200 200 Processed 05/07/2023 702614118 chandabaikol STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-016-001/89
(PADKHURI) 		1744004016NRG24270620230230658 27/06/2023 radha bai rajak 1744004016WL009324 radha bai rajak 00415 SBIN0030270 200 200 Processed 05/07/2023 702614118 radhabairajak STATE BANK OF INDIA(508548)
SubTotal 1200 1200
341 VIJAYRAGHAVGADH MP-44-004-056-001/12-A
() 		1744004078NRG24270620230229901 27/06/2023 RamRaj kol 1744004078WL009303 RamRaj kol 00688 FINO0001001 1080 1080 Processed 05/07/2023 702614118 RamRajkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
342 VIJAYRAGHAVGADH MP-44-004-015-001/138
(RJRWARA-2) 		1744004015NRG24270620230230216 27/06/2023 RAJENDRA 1744004015WL009307 RAJENDRA 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702614118 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1000 1000
Total 301652 301652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4080
2 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 11760
3 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Bank of Baroda BARB0VIJBAN VIJAYANAGARA BRANCH 1080
4 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Bank of India BKID0009414 SINGAUDI 140508
5 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Bank of India BKID0009414 singodi 4284
6 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Punjab National Bank PUNB0255200 MEHGOAN 29000
7 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 State Bank of India SBIN0000417 MAIHAR 3240
8 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 State Bank of India SBIN0003710 BARHI 3240
9 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 95980
10 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 State Bank of India SBIN0004643 Vijayraghavgarh 5200
11 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 State Bank of India SBIN0030270 KANHAWARA 1200
12 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
13 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_132638 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 1000

Download In Excel