Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070723APB_FTO_152826
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-44-004-024-001/184
(JHIRIYA) 		1744004024NRG24070720230271708 07/07/2023 geeta 1744004024WL010652 geeta 00045 BARB0KYMORE 200 200 Processed 13/07/2023 844333878 geeta BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-025-001/439
(DEWRIKALA) 		1744004025NRG24070720230269989 07/07/2023 savitri 1744004025WL010611 savitri 00045 BARB0KYMORE 180 180 Processed 13/07/2023 844333878 savitri BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-027-001/45-A
(GORHA) 		1744004027NRG24060720230269774 07/07/2023 anso 1744004027WL010602 anso 00045 BARB0KYMORE 400 400 Processed 13/07/2023 844333878 anso BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-027-001/53-D
(GORHA) 		1744004027NRG24060720230269775 07/07/2023 jitend 1744004027WL010602 jitend 00045 BARB0KYMORE 800 800 Processed 13/07/2023 844333878 jitend BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-027-001/59-A
(GORHA) 		1744004027NRG24060720230269777 07/07/2023 susila 1744004027WL010602 susila 00045 BARB0KYMORE 400 400 Processed 13/07/2023 844333878 susila BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-027-001/77
(GORHA) 		1744004027NRG24060720230269781 07/07/2023 sakuntla 1744004027WL010602 sakuntla 00045 BARB0KYMORE 800 800 Processed 13/07/2023 844333878 sakuntla BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-027-001/77
(GORHA) 		1744004027NRG24060720230269780 07/07/2023 vimal 1744004027WL010602 vimal 00045 BARB0KYMORE 800 800 Processed 14/07/2023 844333878 vimal INDIAN BANK(607105)
8 VIJAYRAGHAVGADH MP-44-004-027-001/84-D
(GORHA) 		1744004027NRG24060720230269784 07/07/2023 shobha 1744004027WL010602 shobha 00045 BARB0KYMORE 800 800 Processed 13/07/2023 844333878 shobha STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-027-001/84-D
(GORHA) 		1744004027NRG24060720230269785 07/07/2023 shobha 1744004027WL010602 shobha 00045 BARB0KYMORE 800 800 Processed 13/07/2023 844333878 shobha BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-027-003/107
(GORHA) 		1744004027NRG24060720230269795 07/07/2023 kalpana adivasi 1744004027WL010603 kalpana adivasi 00045 BARB0KYMORE 1050 1050 Processed 13/07/2023 844333878 kalpanaadivasi BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-028-001/29-A
(BANJARI) 		1744004028NRG24070720230271632 07/07/2023 Roshan All 1744004028WL010650 Roshan All 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 RoshanAll BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-028-001/302-A
(BANJARI) 		1744004028NRG24070720230271636 07/07/2023 Ram Sajeevan Pal 1744004028WL010650 Ram Sajeevan Pal 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 RamSajeevanPal STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-028-001/367-A
(BANJARI) 		1744004028NRG24070720230271640 07/07/2023 Sukbariya chaudhari 1744004028WL010650 Sukbariya chaudhari 00045 BARB0KYMORE 543 543 Processed 13/07/2023 844333878 Sukbariyachaudhari STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-028-003/28-A
(BANJARI) 		1744004028NRG24070720230271657 07/07/2023 Sumitra Bai 1744004028WL010650 Sumitra Bai 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 SumitraBai STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-028-003/30-A
(BANJARI) 		1744004028NRG24070720230271659 07/07/2023 BABEE BAI 1744004028WL010650 BABEE BAI 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 BABEEBAI BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-028-003/32-B
(BANJARI) 		1744004028NRG24070720230271660 07/07/2023 bhuree bai yadav 1744004028WL010650 bhuree bai yadav 00045 BARB0KYMORE 362 362 Processed 13/07/2023 844333878 bhureebaiyadav BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-028-003/32-D
(BANJARI) 		1744004028NRG24070720230271661 07/07/2023 sulochna 1744004028WL010650 sulochna 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 sulochna BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-028-003/34-C
(BANJARI) 		1744004028NRG24070720230271664 07/07/2023 Arti 1744004028WL010650 Arti 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 Arti BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-028-003/37-B
(BANJARI) 		1744004028NRG24070720230271666 07/07/2023 Sunita bai yadav 1744004028WL010650 Sunita bai yadav 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 Sunitabaiyadav INDUSIND BANK(607189)
20 VIJAYRAGHAVGADH MP-44-004-028-003/38-A
(BANJARI) 		1744004028NRG24070720230271668 07/07/2023 Kusum bai 1744004028WL010650 Kusum bai 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 Kusumbai BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-028-003/38-B
(BANJARI) 		1744004028NRG24070720230271669 07/07/2023 Rasmohni 1744004028WL010650 Rasmohni 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 Rasmohni BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-028-003/40-B
(BANJARI) 		1744004028NRG24070720230271674 07/07/2023 Dulari bai 1744004028WL010650 Dulari bai 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 Dularibai BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-028-003/41-A
(BANJARI) 		1744004028NRG24070720230271676 07/07/2023 Amka Bai 1744004028WL010650 Amka Bai 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 AmkaBai BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-028-003/54-C
(BANJARI) 		1744004028NRG24070720230271682 07/07/2023 Shailkumari bai 1744004028WL010650 Shailkumari bai 00045 BARB0KYMORE 181 181 Processed 13/07/2023 844333878 Shailkumaribai BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-028-003/57-C
(BANJARI) 		1744004028NRG24070720230271685 07/07/2023 Pan bai 1744004028WL010650 Pan bai 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 Panbai BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-028-003/58-A
(BANJARI) 		1744004028NRG24070720230271686 07/07/2023 krshna bai 1744004028WL010650 krshna bai 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 krshnabai BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-028-003/60-B
(BANJARI) 		1744004028NRG24070720230271688 07/07/2023 Maya Bai Yadav 1744004028WL010650 Maya Bai Yadav 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 MayaBaiYadav INDUSIND BANK(607189)
28 VIJAYRAGHAVGADH MP-44-004-028-003/67-B
(BANJARI) 		1744004028NRG24070720230271691 07/07/2023 Rakesh yadav 1744004028WL010650 Rakesh yadav 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 Rakeshyadav STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-028-003/71-C
(BANJARI) 		1744004028NRG24070720230271694 07/07/2023 Poora lal yadav 1744004028WL010650 Poora lal yadav 00045 BARB0KYMORE 724 724 Processed 13/07/2023 844333878 Pooralalyadav BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-028-003/75-A
(BANJARI) 		1744004028NRG24070720230271696 07/07/2023 Janaki bai yadav 1744004028WL010650 Janaki bai yadav 00045 BARB0KYMORE 181 181 Processed 13/07/2023 844333878 Janakibaiyadav BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-028-003/8-B
(BANJARI) 		1744004028NRG24070720230271697 07/07/2023 Rajkumari Yadav 1744004028WL010650 Rajkumari Yadav 00045 BARB0KYMORE 543 543 Processed 13/07/2023 844333878 RajkumariYadav STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-028-003/90-A
(BANJARI) 		1744004028NRG24070720230271698 07/07/2023 Dulari bai 1744004028WL010650 Dulari bai 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844333878 Dularibai STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24060720230269254 07/07/2023 Tejbhan 1744004029WL010588 Tejbhan 00045 BARB0KYMORE 300 300 Processed 13/07/2023 844333878 Tejbhan BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-029-003/37-A
(BARHATA) 		1744004029NRG24060720230269272 07/07/2023 Mithlesh 1744004029WL010588 Mithlesh 00045 BARB0KYMORE 400 400 Processed 13/07/2023 844333878 Mithlesh BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-029-003/55-B
(BARHATA) 		1744004029NRG24060720230269286 07/07/2023 Shanti 1744004029WL010588 Shanti 00045 BARB0KYMORE 400 400 Processed 13/07/2023 844333878 Shanti STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-029-003/56
(BARHATA) 		1744004029NRG24060720230269287 07/07/2023 shibba Bai Baheliya 1744004029WL010588 shibba Bai Baheliya 00045 BARB0KYMORE 400 400 Processed 13/07/2023 844333878 shibbaBaiBaheliya BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24060720230269296 07/07/2023 beni bai 1744004029WL010588 beni bai 00045 BARB0KYMORE 200 200 Processed 13/07/2023 844333878 benibai BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-040-001/13-C
(TIKAR) 		1744004000NRG24070720230271254 07/07/2023 Urmila bai 1744004WL010641 Urmila bai 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 Urmilabai BANK OF BARODA(606985)
39 VIJAYRAGHAVGADH MP-44-004-040-001/187
(TIKAR) 		1744004000NRG24070720230271257 07/07/2023 Leela kol 1744004WL010641 Leela kol 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 Leelakol BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-040-001/212
(TIKAR) 		1744004000NRG24070720230271259 07/07/2023 Chhoti bai 1744004WL010641 Chhoti bai 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 Chhotibai BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-040-001/231-A
(TIKAR) 		1744004000NRG24070720230271260 07/07/2023 VINOD YADAV 1744004WL010641 VINOD YADAV 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 VINODYADAV BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-040-001/311
(TIKAR) 		1744004000NRG24070720230271272 07/07/2023 Chatur singh 1744004WL010641 Chatur singh 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 Chatursingh BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-040-001/80-A
(TIKAR) 		1744004000NRG24070720230271274 07/07/2023 KAMLESH 1744004WL010641 KAMLESH 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 KAMLESH BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-041-001/137
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269876 07/07/2023 KALLURAM KOL 1744004041WL010609 KALLURAM KOL 00045 BARB0KYMORE 200 200 Processed 13/07/2023 844333878 KALLURAMKOL BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-041-001/155-C
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269880 07/07/2023 munnilal 1744004041WL010609 munnilal 00045 BARB0KYMORE 200 200 Processed 14/07/2023 844333878 munnilal INDIAN BANK(607105)
46 VIJAYRAGHAVGADH MP-44-004-041-001/200-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269886 07/07/2023 SANJAY 1744004041WL010609 SANJAY 00045 BARB0KYMORE 200 200 Processed 13/07/2023 844333878 SANJAY BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-041-001/42
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269900 07/07/2023 apil barman 1744004041WL010609 apil barman 00045 BARB0KYMORE 200 200 Processed 13/07/2023 844333878 apilbarman STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-047-002/39-C
(SALAYAKHAOHARI) 		1744004000NRG24070720230271286 07/07/2023 Anjana Patel 1744004WL010641 Anjana Patel 00045 BARB0KYMORE 1320 1320 Processed 13/07/2023 844333878 AnjanaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 33717 33717
49 VIJAYRAGHAVGADH MP-44-004-006-001/82-B
(PONIYA) 		1744004006NRG24060720230269723 07/07/2023 satish puri 1744004006WL010601 satish puri 00045 BARB0VIJAYR 760 760 Processed 13/07/2023 844333878 satishpuri STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-024-001/165
(JHIRIYA) 		1744004024NRG24070720230271706 07/07/2023 ramlal 1744004024WL010652 ramlal 00045 BARB0VIJAYR 200 200 Processed 13/07/2023 844333878 ramlal BANK OF BARODA(606985)
51 VIJAYRAGHAVGADH MP-44-004-024-001/190
(JHIRIYA) 		1744004024NRG24070720230271710 07/07/2023 smudiya 1744004024WL010652 smudiya 00045 BARB0VIJAYR 200 200 Processed 13/07/2023 844333878 smudiya BANK OF BARODA(606985)
52 VIJAYRAGHAVGADH MP-44-004-025-001/143
(DEWRIKALA) 		1744004025NRG24070720230269910 07/07/2023 Sanjha Bai Kol 1744004025WL010611 Sanjha Bai Kol 00045 BARB0VIJAYR 180 180 Processed 13/07/2023 844333878 SanjhaBaiKol BANK OF BARODA(606985)
53 VIJAYRAGHAVGADH MP-44-004-025-001/2
(DEWRIKALA) 		1744004025NRG24070720230269930 07/07/2023 ratto bai 1744004025WL010611 ratto bai 00045 BARB0VIJAYR 180 180 Processed 13/07/2023 844333878 rattobai BANK OF BARODA(606985)
54 VIJAYRAGHAVGADH MP-44-004-027-001/4-D
(GORHA) 		1744004027NRG24060720230269771 07/07/2023 puja 1744004027WL010602 puja 00045 BARB0VIJAYR 200 200 Processed 13/07/2023 844333878 puja BANK OF BARODA(606985)
55 VIJAYRAGHAVGADH MP-44-004-027-003/108
(GORHA) 		1744004027NRG24060720230269796 07/07/2023 gulli bai 1744004027WL010603 gulli bai 00045 BARB0VIJAYR 1050 1050 Processed 13/07/2023 844333878 gullibai STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-028-001/104-A
(BANJARI) 		1744004028NRG24070720230271615 07/07/2023 RAMKALI CHUDHRY 1744004028WL010650 RAMKALI CHUDHRY 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844333878 RAMKALICHUDHRY STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-028-001/106-C
(BANJARI) 		1744004028NRG24070720230271617 07/07/2023 USHA CHAUDHRI 1744004028WL010650 USHA CHAUDHRI 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844333878 USHACHAUDHRI STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-028-001/158-B
(BANJARI) 		1744004028NRG24070720230271626 07/07/2023 SIYA BAI 1744004028WL010650 SIYA BAI 00045 BARB0VIJAYR 543 543 Processed 13/07/2023 844333878 SIYABAI STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-028-001/70-C
(BANJARI) 		1744004028NRG24070720230271648 07/07/2023 SITA BAI 1744004028WL010650 SITA BAI 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844333878 SITABAI BANK OF BARODA(606985)
60 VIJAYRAGHAVGADH MP-44-004-028-003/26-A
(BANJARI) 		1744004028NRG24070720230271655 07/07/2023 Munni bai yadav 1744004028WL010650 Munni bai yadav 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844333878 Munnibaiyadav STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-028-003/38
(BANJARI) 		1744004028NRG24070720230271667 07/07/2023 RAGHUNANTI 1744004028WL010650 RAGHUNANTI 00045 BARB0VIJAYR 724 724 Processed 13/07/2023 844333878 RAGHUNANTI BANK OF BARODA(606985)
62 VIJAYRAGHAVGADH MP-44-004-028-003/54-B
(BANJARI) 		1744004028NRG24070720230271681 07/07/2023 Sheela bai yadav 1744004028WL010650 Sheela bai yadav 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844333878 Sheelabaiyadav BANK OF BARODA(606985)
63 VIJAYRAGHAVGADH MP-44-004-029-003/4-A
(BARHATA) 		1744004029NRG24060720230269279 07/07/2023 Pintoo baheliya 1744004029WL010588 Pintoo baheliya 00045 BARB0VIJAYR 200 200 Processed 13/07/2023 844333878 Pintoobaheliya BANK OF BARODA(606985)
64 VIJAYRAGHAVGADH MP-44-004-029-003/4-A
(BARHATA) 		1744004029NRG24060720230269278 07/07/2023 Rambhuvan baheliya 1744004029WL010588 Rambhuvan baheliya 00045 BARB0VIJAYR 400 400 Processed 13/07/2023 844333878 Rambhuvanbaheliya STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-029-003/95
(BARHATA) 		1744004029NRG24060720230269297 07/07/2023 Sahendra 1744004029WL010588 Sahendra 00045 BARB0VIJAYR 200 200 Processed 13/07/2023 844333878 Sahendra BANK OF BARODA(606985)
66 VIJAYRAGHAVGADH MP-44-004-041-001/32
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269893 07/07/2023 mattu 1744004041WL010609 mattu 00045 BARB0VIJAYR 200 200 Processed 13/07/2023 844333878 mattu STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-049-001/253-A
(CHARI) 		1744004049NRG24070720230271404 07/07/2023 Asha bai patel 1744004049WL010643 Asha bai patel 00045 BARB0VIJAYR 720 720 Processed 13/07/2023 844333878 Ashabaipatel BANK OF BARODA(606985)
68 VIJAYRAGHAVGADH MP-44-004-049-001/307
(CHARI) 		1744004049NRG24070720230271421 07/07/2023 Anusuiya 1744004049WL010643 Anusuiya 00045 BARB0VIJAYR 540 540 Processed 13/07/2023 844333878 Anusuiya BANK OF BARODA(606985)
69 VIJAYRAGHAVGADH MP-44-004-049-001/307
(CHARI) 		1744004049NRG24070720230271422 07/07/2023 Anusuiya 1744004049WL010643 Anusuiya 00045 BARB0VIJAYR 720 720 Processed 13/07/2023 844333878 Anusuiya BANK OF BARODA(606985)
70 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24070720230271429 07/07/2023 meena bai 1744004049WL010643 meena bai 00045 BARB0VIJAYR 540 540 Processed 13/07/2023 844333878 meenabai BANK OF BARODA(606985)
71 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24070720230271427 07/07/2023 meena bai 1744004049WL010643 meena bai 00045 BARB0VIJAYR 900 900 Processed 13/07/2023 844333878 meenabai BANK OF BARODA(606985)
SubTotal 12982 12982
72 VIJAYRAGHAVGADH MP-44-004-028-001/296
(BANJARI) 		1744004028NRG24070720230271633 07/07/2023 POOJA CHAUDHARY 1744004028WL010650 POOJA CHAUDHARY 00048 BKID0009414 905 905 Processed 13/07/2023 844333878 POOJACHAUDHARY BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-060-001/168
(DIDHI) 		1744004060NRG24070720230269903 07/07/2023 Krishna 1744004060WL010610 Krishna 00048 BKID0009414 1351 1351 Processed 13/07/2023 844333878 Krishna FINO PAYMENTS BANK LTD(608001)
74 VIJAYRAGHAVGADH MP-44-004-060-001/168
(DIDHI) 		1744004060NRG24070720230269902 07/07/2023 ramratan 1744004060WL010610 ramratan 00048 BKID0009414 1351 1351 Processed 13/07/2023 844333878 ramratan BANK OF INDIA(508505)
SubTotal 3607 3607
75 VIJAYRAGHAVGADH MP-44-004-005-001/150-B
(PADWAI) 		1744004000NRG24070720230271203 07/07/2023 Goura bai 1744004WL010639 Goura bai 00089 CBIN0282237 1200 1200 Processed 14/07/2023 844333878 Gourabai INDIAN BANK(607105)
76 VIJAYRAGHAVGADH MP-44-004-028-001/563-A
(BANJARI) 		1744004028NRG24070720230271644 07/07/2023 Laxshmi bai 1744004028WL010650 Laxshmi bai 00089 CBIN0282237 905 905 Processed 13/07/2023 844333878 Laxshmibai CENTRAL BANK OF INDIA(607115)
77 VIJAYRAGHAVGADH MP-44-004-028-001/563-B
(BANJARI) 		1744004028NRG24070720230271645 07/07/2023 Pooja 1744004028WL010650 Pooja 00089 CBIN0282237 905 905 Processed 13/07/2023 844333878 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 3010 3010
78 VIJAYRAGHAVGADH MP-44-004-019-001/104-B
(MAHGAW) 		1744004019NRG24050720230264902 07/07/2023 phoolkali 1744004019WL010401 phoolkali 00354 PUNB0255200 660 660 Processed 13/07/2023 844333878 phoolkali PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-019-001/148
(MAHGAW) 		1744004019NRG24050720230264903 07/07/2023 Pappu 1744004019WL010401 Pappu 00354 PUNB0255200 660 660 Processed 13/07/2023 844333878 Pappu PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-019-001/582
(MAHGAW) 		1744004019NRG24050720230264906 07/07/2023 Meera 1744004019WL010401 Meera 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 Meera PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-019-001/606
(MAHGAW) 		1744004019NRG24050720230264919 07/07/2023 KRISHANKANT 1744004019WL010402 KRISHANKANT 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 KRISHANKANT PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-019-001/606
(MAHGAW) 		1744004019NRG24050720230264917 07/07/2023 VIRENDRA 1744004019WL010402 VIRENDRA 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 VIRENDRA PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-019-001/90
(MAHGAW) 		1744004019NRG24050720230264910 07/07/2023 KALLU BAI 1744004019WL010401 KALLU BAI 00354 PUNB0255200 660 660 Processed 13/07/2023 844333878 KALLUBAI PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-019-003/210
(MAHGAW) 		1744004019NRG24050720230264911 07/07/2023 Sushil 1744004019WL010401 Sushil 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 Sushil PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-019-003/223
(MAHGAW) 		1744004019NRG24050720230264912 07/07/2023 Dheeraj 1744004019WL010401 Dheeraj 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 Dheeraj PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-019-003/31-A
(MAHGAW) 		1744004019NRG24050720230264914 07/07/2023 Dinesh 1744004019WL010401 Dinesh 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 Dinesh PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-019-003/93
(MAHGAW) 		1744004019NRG24050720230264915 07/07/2023 santosh 1744004019WL010401 santosh 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 santosh STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-019-003/95
(MAHGAW) 		1744004019NRG24050720230264916 07/07/2023 navneet 1744004019WL010401 navneet 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844333878 navneet PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-023-001/116
(BADARI) 		1744004023NRG24070720230270839 07/07/2023 antho kol 1744004023WL010621 antho kol 00354 PUNB0255200 875 875 Processed 13/07/2023 844333878 anthokol PUNJAB NATIONAL BANK(508568)
90 VIJAYRAGHAVGADH MP-44-004-023-001/171
(BADARI) 		1744004023NRG24070720230270842 07/07/2023 anil 1744004023WL010621 anil 00354 PUNB0255200 875 875 Processed 13/07/2023 844333878 anil PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-023-001/187
(BADARI) 		1744004023NRG24070720230270843 07/07/2023 GUDDI BAI 1744004023WL010621 GUDDI BAI 00354 PUNB0255200 875 875 Processed 13/07/2023 844333878 GUDDIBAI PUNJAB NATIONAL BANK(508568)
92 VIJAYRAGHAVGADH MP-44-004-023-001/214-A
(BADARI) 		1744004023NRG24070720230270844 07/07/2023 Sagar 1744004023WL010621 Sagar 00354 PUNB0255200 700 700 Processed 13/07/2023 844333878 Sagar PUNJAB NATIONAL BANK(508568)
93 VIJAYRAGHAVGADH MP-44-004-023-001/241
(BADARI) 		1744004023NRG24070720230270846 07/07/2023 shayambai 1744004023WL010621 shayambai 00354 PUNB0255200 875 875 Processed 13/07/2023 844333878 shayambai PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-023-001/72
(BADARI) 		1744004023NRG24070720230270848 07/07/2023 prembai 1744004023WL010621 prembai 00354 PUNB0255200 875 875 Processed 13/07/2023 844333878 prembai PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-023-001/76
(BADARI) 		1744004023NRG24070720230270849 07/07/2023 ramvati kol 1744004023WL010621 ramvati kol 00354 PUNB0255200 700 700 Processed 13/07/2023 844333878 ramvatikol PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-023-001/77-A
(BADARI) 		1744004023NRG24070720230270850 07/07/2023 PHUL BAI 1744004023WL010621 PHUL BAI 00354 PUNB0255200 875 875 Processed 13/07/2023 844333878 PHULBAI PUNJAB NATIONAL BANK(508568)
97 VIJAYRAGHAVGADH MP-44-004-023-001/94
(BADARI) 		1744004023NRG24070720230270851 07/07/2023 pappi 1744004023WL010621 pappi 00354 PUNB0255200 525 525 Processed 13/07/2023 844333878 pappi PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-024-001/286-A
(JHIRIYA) 		1744004024NRG24070720230271772 07/07/2023 Geeta Bai Kumhar 1744004024WL010654 Geeta Bai Kumhar 00354 PUNB0255200 10 10 Processed 13/07/2023 844333878 GeetaBaiKumhar PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-025-001/2-B
(DEWRIKALA) 		1744004025NRG24070720230269931 07/07/2023 Dhannu 1744004025WL010611 Dhannu 00354 PUNB0255200 180 180 Processed 13/07/2023 844333878 Dhannu STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-025-001/2-B
(DEWRIKALA) 		1744004025NRG24070720230269932 07/07/2023 Maiki Bai 1744004025WL010611 Maiki Bai 00354 PUNB0255200 180 180 Processed 13/07/2023 844333878 MaikiBai PUNJAB NATIONAL BANK(508568)
SubTotal 21845 21845
101 VIJAYRAGHAVGADH MP-44-004-005-001/66-D
(PADWAI) 		1744004000NRG24070720230271242 07/07/2023 rajkumari 1744004WL010639 rajkumari 00415 SBIN0003710 1200 1200 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 VIJAYRAGHAVGADH MP-44-004-006-004/58-A
(PONIYA) 		1744004006NRG24060720230269761 07/07/2023 gouri bai 1744004006WL010601 gouri bai 00415 SBIN0004643 760 760 Processed 13/07/2023 844333878 gouribai STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-011-001/122-A
(DEWSARI INOR) 		1744004011NRG24070720230271105 07/07/2023 umesh 1744004011WL010635 umesh 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 umesh STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-011-001/139-A
(DEWSARI INOR) 		1744004011NRG24070720230271108 07/07/2023 DEEPA 1744004011WL010635 DEEPA 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 DEEPA STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-011-001/211-B
(DEWSARI INOR) 		1744004011NRG24070720230271115 07/07/2023 kiran 1744004011WL010635 kiran 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 kiran STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-011-001/238-A
(DEWSARI INOR) 		1744004011NRG24070720230271118 07/07/2023 gyani kol 1744004011WL010635 gyani kol 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 gyanikol STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-011-001/251
(DEWSARI INOR) 		1744004011NRG24070720230271120 07/07/2023 anand 1744004011WL010635 anand 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 anand STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-011-001/289-A
(DEWSARI INOR) 		1744004011NRG24070720230271121 07/07/2023 ramrathan 1744004011WL010635 ramrathan 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 ramrathan STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-011-001/374-A
(DEWSARI INOR) 		1744004011NRG24070720230271122 07/07/2023 omprakash 1744004011WL010635 omprakash 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 omprakash STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-011-001/40
(DEWSARI INOR) 		1744004011NRG24070720230271123 07/07/2023 Arjun 1744004011WL010635 Arjun 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 Arjun STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-024-001/109
(JHIRIYA) 		1744004024NRG24070720230271771 07/07/2023 maya 1744004024WL010654 maya 00415 SBIN0004643 10 10 Processed 13/07/2023 844333878 maya STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-024-001/118
(JHIRIYA) 		1744004024NRG24070720230271702 07/07/2023 nandram 1744004024WL010652 nandram 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 nandram BANK OF BARODA(606985)
113 VIJAYRAGHAVGADH MP-44-004-024-001/144-A
(JHIRIYA) 		1744004024NRG24070720230271703 07/07/2023 sushma 1744004024WL010652 sushma 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 sushma BANK OF BARODA(606985)
114 VIJAYRAGHAVGADH MP-44-004-024-001/147
(JHIRIYA) 		1744004024NRG24070720230271704 07/07/2023 kamla 1744004024WL010652 kamla 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 kamla STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-024-001/164
(JHIRIYA) 		1744004024NRG24070720230271705 07/07/2023 kadmiya 1744004024WL010652 kadmiya 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 kadmiya STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-024-001/165
(JHIRIYA) 		1744004024NRG24070720230271707 07/07/2023 sakuntla 1744004024WL010652 sakuntla 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 sakuntla STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-024-001/185
(JHIRIYA) 		1744004024NRG24070720230271709 07/07/2023 yashuda 1744004024WL010652 yashuda 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 yashuda STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-024-001/199
(JHIRIYA) 		1744004024NRG24070720230271711 07/07/2023 AMRITLAL 1744004024WL010652 AMRITLAL 00415 SBIN0004643 1400 1400 Processed 13/07/2023 844333878 AMRITLAL STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-024-001/199-A
(JHIRIYA) 		1744004024NRG24070720230271712 07/07/2023 prushottm gadaree 1744004024WL010652 prushottm gadaree 00415 SBIN0004643 1400 1400 Processed 13/07/2023 844333878 prushottmgadaree STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-024-001/206-A
(JHIRIYA) 		1744004024NRG24070720230271713 07/07/2023 poonam 1744004024WL010652 poonam 00415 SBIN0004643 1400 1400 Processed 13/07/2023 844333878 poonam STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-024-001/208-A
(JHIRIYA) 		1744004024NRG24070720230271714 07/07/2023 ramashankar 1744004024WL010652 ramashankar 00415 SBIN0004643 1400 1400 Processed 13/07/2023 844333878 ramashankar STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-024-001/228-A
(JHIRIYA) 		1744004024NRG24070720230271715 07/07/2023 malti 1744004024WL010652 malti 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 malti STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-024-001/297-A
(JHIRIYA) 		1744004024NRG24070720230271717 07/07/2023 om kar 1744004024WL010652 om kar 00415 SBIN0004643 1200 1200 Processed 13/07/2023 844333878 omkar BANK OF BARODA(606985)
124 VIJAYRAGHAVGADH MP-44-004-024-001/315
(JHIRIYA) 		1744004024NRG24070720230271718 07/07/2023 jhuniya 1744004024WL010652 jhuniya 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 jhuniya STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-024-001/38
(JHIRIYA) 		1744004024NRG24070720230271719 07/07/2023 chanda 1744004024WL010652 chanda 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 chanda STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-024-001/59
(JHIRIYA) 		1744004024NRG24070720230271720 07/07/2023 choti bai 1744004024WL010652 choti bai 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 chotibai STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-024-001/61
(JHIRIYA) 		1744004024NRG24070720230271773 07/07/2023 lala 1744004024WL010654 lala 00415 SBIN0004643 10 10 Processed 13/07/2023 844333878 lala STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-024-001/79
(JHIRIYA) 		1744004024NRG24070720230271721 07/07/2023 lalti 1744004024WL010652 lalti 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 lalti STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-024-001/89
(JHIRIYA) 		1744004024NRG24070720230271722 07/07/2023 gudhiya bai 1744004024WL010652 gudhiya bai 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 gudhiyabai STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-024-001/90
(JHIRIYA) 		1744004024NRG24070720230271723 07/07/2023 shukraniya 1744004024WL010652 shukraniya 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 shukraniya STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-025-001/113-B
(DEWRIKALA) 		1744004025NRG24070720230269905 07/07/2023 jiyalal 1744004025WL010611 jiyalal 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 jiyalal STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-025-001/119
(DEWRIKALA) 		1744004025NRG24070720230270033 07/07/2023 naini bai 1744004025WL010612 naini bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 nainibai STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-025-001/121-A
(DEWRIKALA) 		1744004025NRG24070720230269907 07/07/2023 Sita Bai 1744004025WL010611 Sita Bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 SitaBai STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-025-001/123
(DEWRIKALA) 		1744004025NRG24070720230269908 07/07/2023 bhagwaniya 1744004025WL010611 bhagwaniya 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 bhagwaniya STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-025-001/152-B
(DEWRIKALA) 		1744004025NRG24070720230269914 07/07/2023 Roshani Bai 1744004025WL010611 Roshani Bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 RoshaniBai STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-025-001/159
(DEWRIKALA) 		1744004025NRG24070720230269916 07/07/2023 koushilya bai yadav 1744004025WL010611 koushilya bai yadav 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 koushilyabaiyadav STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-025-001/183-C
(DEWRIKALA) 		1744004025NRG24070720230269919 07/07/2023 saroj 1744004025WL010611 saroj 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 saroj STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-025-001/185-B
(DEWRIKALA) 		1744004025NRG24070720230269923 07/07/2023 santra bai 1744004025WL010611 santra bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 santrabai STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-025-001/186
(DEWRIKALA) 		1744004025NRG24070720230269924 07/07/2023 lila bai 1744004025WL010611 lila bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 lilabai STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-025-001/189
(DEWRIKALA) 		1744004025NRG24070720230269926 07/07/2023 ram kumar 1744004025WL010611 ram kumar 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 ramkumar STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-025-001/199
(DEWRIKALA) 		1744004025NRG24070720230269929 07/07/2023 Sukkee Bai 1744004025WL010611 Sukkee Bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 SukkeeBai STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-025-001/222-A
(DEWRIKALA) 		1744004025NRG24070720230269934 07/07/2023 Phula Prajapati 1744004025WL010611 Phula Prajapati 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 PhulaPrajapati STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-025-001/241
(DEWRIKALA) 		1744004025NRG24070720230270039 07/07/2023 kunji das 1744004025WL010612 kunji das 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 kunjidas STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-025-001/249
(DEWRIKALA) 		1744004025NRG24070720230269940 07/07/2023 Dashoda Bai 1744004025WL010611 Dashoda Bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 DashodaBai STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-025-001/254
(DEWRIKALA) 		1744004025NRG24070720230269942 07/07/2023 nanhu choudhari 1744004025WL010611 nanhu choudhari 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 nanhuchoudhari STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-025-001/259
(DEWRIKALA) 		1744004025NRG24070720230269943 07/07/2023 Ramwati 1744004025WL010611 Ramwati 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 Ramwati STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-025-001/308-B
(DEWRIKALA) 		1744004025NRG24070720230269948 07/07/2023 hikki bai 1744004025WL010611 hikki bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 hikkibai NARMADA JHABUA GRAMIN BANK(508515)
148 VIJAYRAGHAVGADH MP-44-004-025-001/329-B
(DEWRIKALA) 		1744004025NRG24070720230269953 07/07/2023 bihari lal 1744004025WL010611 bihari lal 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 biharilal STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-025-001/354
(DEWRIKALA) 		1744004025NRG24070720230269960 07/07/2023 kelashiya 1744004025WL010611 kelashiya 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 kelashiya STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-025-001/354
(DEWRIKALA) 		1744004025NRG24070720230269959 07/07/2023 ram krapal 1744004025WL010611 ram krapal 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 ramkrapal STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-025-001/361
(DEWRIKALA) 		1744004025NRG24070720230270042 07/07/2023 Phool Bai 1744004025WL010612 Phool Bai 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 PhoolBai STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-025-001/363
(DEWRIKALA) 		1744004025NRG24070720230269963 07/07/2023 deepak 1744004025WL010611 deepak 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 deepak STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-025-001/363-B
(DEWRIKALA) 		1744004025NRG24070720230269965 07/07/2023 sunita bai 1744004025WL010611 sunita bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 sunitabai STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-025-001/369
(DEWRIKALA) 		1744004025NRG24070720230269967 07/07/2023 meenu bai 1744004025WL010611 meenu bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 meenubai STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-025-001/374-A
(DEWRIKALA) 		1744004025NRG24070720230269969 07/07/2023 shyam bai 1744004025WL010611 shyam bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 shyambai STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-025-001/40-A
(DEWRIKALA) 		1744004025NRG24070720230270045 07/07/2023 mulammo bai 1744004025WL010612 mulammo bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 mulammobai STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-025-001/400-A
(DEWRIKALA) 		1744004025NRG24070720230269977 07/07/2023 saroj 1744004025WL010611 saroj 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 saroj PUNJAB NATIONAL BANK(508568)
158 VIJAYRAGHAVGADH MP-44-004-025-001/404-B
(DEWRIKALA) 		1744004025NRG24070720230269979 07/07/2023 PREMVATI 1744004025WL010611 PREMVATI 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 PREMVATI STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-025-001/412
(DEWRIKALA) 		1744004025NRG24070720230269980 07/07/2023 aghaniya 1744004025WL010611 aghaniya 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 aghaniya NARMADA JHABUA GRAMIN BANK(508515)
160 VIJAYRAGHAVGADH MP-44-004-025-001/417
(DEWRIKALA) 		1744004025NRG24070720230269982 07/07/2023 shila 1744004025WL010611 shila 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 shila STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-025-001/417-A
(DEWRIKALA) 		1744004025NRG24070720230269983 07/07/2023 rammilan 1744004025WL010611 rammilan 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 rammilan STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-025-001/438-B
(DEWRIKALA) 		1744004025NRG24070720230269988 07/07/2023 Kalavati Chakrawarti 1744004025WL010611 Kalavati Chakrawarti 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 KalavatiChakrawarti STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-025-001/443
(DEWRIKALA) 		1744004025NRG24070720230269991 07/07/2023 dhurri 1744004025WL010611 dhurri 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 dhurri STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-025-001/463
(DEWRIKALA) 		1744004025NRG24070720230269993 07/07/2023 kusum bai 1744004025WL010611 kusum bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
165 VIJAYRAGHAVGADH MP-44-004-025-001/478
(DEWRIKALA) 		1744004025NRG24070720230269996 07/07/2023 Phoolbai Chakrawarty 1744004025WL010611 Phoolbai Chakrawarty 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 PhoolbaiChakrawarty STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-025-001/480
(DEWRIKALA) 		1744004025NRG24070720230270000 07/07/2023 Harihar Narayan 1744004025WL010611 Harihar Narayan 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 HariharNarayan STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-025-001/482-A
(DEWRIKALA) 		1744004025NRG24070720230270001 07/07/2023 rajni bai 1744004025WL010611 rajni bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
168 VIJAYRAGHAVGADH MP-44-004-025-001/482-C
(DEWRIKALA) 		1744004025NRG24070720230270003 07/07/2023 lalita 1744004025WL010611 lalita 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 lalita STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-025-001/507-B
(DEWRIKALA) 		1744004025NRG24070720230270007 07/07/2023 rekha 1744004025WL010611 rekha 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 rekha STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-025-001/507-C
(DEWRIKALA) 		1744004025NRG24070720230270008 07/07/2023 Dropati Bai 1744004025WL010611 Dropati Bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 DropatiBai STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-025-001/573-B
(DEWRIKALA) 		1744004025NRG24070720230270049 07/07/2023 rajendra 1744004025WL010612 rajendra 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 rajendra NARMADA JHABUA GRAMIN BANK(508515)
172 VIJAYRAGHAVGADH MP-44-004-025-001/605
(DEWRIKALA) 		1744004025NRG24070720230270011 07/07/2023 mira bai 1744004025WL010611 mira bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 mirabai STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-025-001/68
(DEWRIKALA) 		1744004025NRG24070720230270050 07/07/2023 munna 1744004025WL010612 munna 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 munna STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-025-001/702
(DEWRIKALA) 		1744004025NRG24070720230270015 07/07/2023 kushum bai 1744004025WL010611 kushum bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 kushumbai STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-025-001/707-A
(DEWRIKALA) 		1744004025NRG24070720230270017 07/07/2023 bhuri bai 1744004025WL010611 bhuri bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 bhuribai STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-025-001/707-B
(DEWRIKALA) 		1744004025NRG24070720230270018 07/07/2023 Pyari Bai 1744004025WL010611 Pyari Bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 PyariBai STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-025-001/719
(DEWRIKALA) 		1744004025NRG24070720230270020 07/07/2023 kamla 1744004025WL010611 kamla 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 kamla STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-025-001/726
(DEWRIKALA) 		1744004025NRG24070720230270021 07/07/2023 Bhura Bai Kushwaha 1744004025WL010611 Bhura Bai Kushwaha 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 BhuraBaiKushwaha STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-025-001/743
(DEWRIKALA) 		1744004025NRG24070720230270023 07/07/2023 anupa 1744004025WL010611 anupa 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 anupa PUNJAB NATIONAL BANK(508568)
180 VIJAYRAGHAVGADH MP-44-004-025-001/81
(DEWRIKALA) 		1744004025NRG24070720230270025 07/07/2023 Lakshmi 1744004025WL010611 Lakshmi 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 Lakshmi STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-025-001/89
(DEWRIKALA) 		1744004025NRG24070720230270028 07/07/2023 samna 1744004025WL010611 samna 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 samna STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-025-001/94
(DEWRIKALA) 		1744004025NRG24070720230270029 07/07/2023 mukesh 1744004025WL010611 mukesh 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 mukesh STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-025-001/95
(DEWRIKALA) 		1744004025NRG24070720230270031 07/07/2023 bisarti 1744004025WL010611 bisarti 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 bisarti PUNJAB NATIONAL BANK(508568)
184 VIJAYRAGHAVGADH MP-44-004-025-001/95
(DEWRIKALA) 		1744004025NRG24070720230270030 07/07/2023 gudda 1744004025WL010611 gudda 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 gudda NARMADA JHABUA GRAMIN BANK(508515)
185 VIJAYRAGHAVGADH MP-44-004-027-001/10
(GORHA) 		1744004027NRG24060720230269766 07/07/2023 chanda 1744004027WL010602 chanda 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 chanda BANK OF BARODA(606985)
186 VIJAYRAGHAVGADH MP-44-004-027-001/19
(GORHA) 		1744004027NRG24060720230269767 07/07/2023 premiya 1744004027WL010602 premiya 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 premiya STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-027-001/23-C
(GORHA) 		1744004027NRG24060720230269768 07/07/2023 rammu 1744004027WL010602 rammu 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 rammu STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-027-001/29
(GORHA) 		1744004027NRG24060720230269770 07/07/2023 lala 1744004027WL010602 lala 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 lala STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-027-001/40
(GORHA) 		1744004027NRG24060720230269772 07/07/2023 sudhari 1744004027WL010602 sudhari 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 sudhari STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-027-001/41
(GORHA) 		1744004027NRG24060720230269773 07/07/2023 mira 1744004027WL010602 mira 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 mira STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-027-001/68
(GORHA) 		1744004027NRG24060720230269778 07/07/2023 shkun bai 1744004027WL010602 shkun bai 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 shkunbai STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-027-001/73-C
(GORHA) 		1744004027NRG24060720230269779 07/07/2023 urmila bai 1744004027WL010602 urmila bai 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 urmilabai STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-027-001/82
(GORHA) 		1744004027NRG24060720230269782 07/07/2023 jaganee 1744004027WL010602 jaganee 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 jaganee STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-027-001/86
(GORHA) 		1744004027NRG24060720230269786 07/07/2023 rambai 1744004027WL010602 rambai 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 rambai STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-027-001/87
(GORHA) 		1744004027NRG24060720230269787 07/07/2023 bhadiya 1744004027WL010602 bhadiya 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 bhadiya STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-027-001/9
(GORHA) 		1744004027NRG24060720230269788 07/07/2023 ujariya 1744004027WL010602 ujariya 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 ujariya STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-027-001/94
(GORHA) 		1744004027NRG24060720230269789 07/07/2023 ginno 1744004027WL010602 ginno 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 ginno STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-027-001/94
(GORHA) 		1744004027NRG24060720230269790 07/07/2023 jeera bai 1744004027WL010602 jeera bai 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 jeerabai STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-027-003/105-A
(GORHA) 		1744004027NRG24060720230269791 07/07/2023 pyare 1744004027WL010603 pyare 00415 SBIN0004643 450 450 Processed 13/07/2023 844333878 pyare STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-027-003/106-A
(GORHA) 		1744004027NRG24060720230269793 07/07/2023 chuttu bhumiya 1744004027WL010603 chuttu bhumiya 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 chuttubhumiya STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-027-003/106-A
(GORHA) 		1744004027NRG24060720230269792 07/07/2023 patwari 1744004027WL010603 patwari 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 patwari BANK OF BARODA(606985)
202 VIJAYRAGHAVGADH MP-44-004-027-003/107
(GORHA) 		1744004027NRG24060720230269794 07/07/2023 shankar 1744004027WL010603 shankar 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 shankar BANK OF BARODA(606985)
203 VIJAYRAGHAVGADH MP-44-004-027-003/114-A
(GORHA) 		1744004027NRG24060720230269797 07/07/2023 suhag bai 1744004027WL010603 suhag bai 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 suhagbai STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-027-003/115
(GORHA) 		1744004027NRG24060720230269798 07/07/2023 sugani 1744004027WL010603 sugani 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 sugani STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-027-003/127
(GORHA) 		1744004027NRG24060720230269800 07/07/2023 baro bai 1744004027WL010603 baro bai 00415 SBIN0004643 450 450 Processed 13/07/2023 844333878 barobai STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-027-003/127
(GORHA) 		1744004027NRG24060720230269799 07/07/2023 kala bai 1744004027WL010603 kala bai 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 kalabai STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-027-003/129-A
(GORHA) 		1744004027NRG24060720230269801 07/07/2023 sumintra 1744004027WL010603 sumintra 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 sumintra STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-027-003/133
(GORHA) 		1744004027NRG24060720230269803 07/07/2023 gandi 1744004027WL010603 gandi 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 gandi STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-027-003/133
(GORHA) 		1744004027NRG24060720230269802 07/07/2023 GENDI 1744004027WL010603 GENDI 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 GENDI NARMADA JHABUA GRAMIN BANK(508515)
210 VIJAYRAGHAVGADH MP-44-004-027-003/137
(GORHA) 		1744004027NRG24060720230269804 07/07/2023 babli 1744004027WL010603 babli 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 babli STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-027-003/149
(GORHA) 		1744004027NRG24060720230269805 07/07/2023 ramkali 1744004027WL010603 ramkali 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 ramkali STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-027-003/157
(GORHA) 		1744004027NRG24060720230269806 07/07/2023 mamta 1744004027WL010603 mamta 00415 SBIN0004643 750 750 Processed 13/07/2023 844333878 mamta STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-027-003/157-A
(GORHA) 		1744004027NRG24060720230269807 07/07/2023 bhandari 1744004027WL010603 bhandari 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 bhandari STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-027-003/29
(GORHA) 		1744004027NRG24060720230269808 07/07/2023 nirisiya 1744004027WL010603 nirisiya 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 nirisiya STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-027-003/30
(GORHA) 		1744004027NRG24060720230269809 07/07/2023 cheti bai 1744004027WL010603 cheti bai 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 chetibai STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-027-003/57
(GORHA) 		1744004027NRG24060720230269810 07/07/2023 pyari 1744004027WL010603 pyari 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 pyari STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-027-003/67
(GORHA) 		1744004027NRG24060720230269811 07/07/2023 mangi 1744004027WL010603 mangi 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 mangi STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-027-003/7
(GORHA) 		1744004027NRG24060720230269812 07/07/2023 fuljhariya 1744004027WL010603 fuljhariya 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 fuljhariya STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-027-003/8-A
(GORHA) 		1744004027NRG24060720230269813 07/07/2023 gango bai 1744004027WL010603 gango bai 00415 SBIN0004643 750 750 Processed 13/07/2023 844333878 gangobai STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-027-003/91
(GORHA) 		1744004027NRG24060720230269814 07/07/2023 pembai 1744004027WL010603 pembai 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 pembai STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-027-003/91-A
(GORHA) 		1744004027NRG24060720230269815 07/07/2023 guddi 1744004027WL010603 guddi 00415 SBIN0004643 1050 1050 Processed 13/07/2023 844333878 guddi STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-028-001/106-B
(BANJARI) 		1744004028NRG24070720230271616 07/07/2023 Dripdi 1744004028WL010650 Dripdi 00415 SBIN0004643 362 362 Processed 13/07/2023 844333878 Dripdi STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-028-001/121-C
(BANJARI) 		1744004028NRG24070720230271620 07/07/2023 DROPTI BAI YADAV 1744004028WL010650 DROPTI BAI YADAV 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 DROPTIBAIYADAV STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-028-001/128-D
(BANJARI) 		1744004028NRG24070720230271621 07/07/2023 Mohd SHAKIL 1744004028WL010650 Mohd SHAKIL 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 MohdSHAKIL STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-028-001/150-B
(BANJARI) 		1744004028NRG24070720230271624 07/07/2023 NARESH 1744004028WL010650 NARESH 00415 SBIN0004643 181 181 Processed 13/07/2023 844333878 NARESH STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-028-001/273
(BANJARI) 		1744004028NRG24070720230271631 07/07/2023 chanda bai 1744004028WL010650 chanda bai 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 chandabai STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-028-001/299
(BANJARI) 		1744004028NRG24070720230271635 07/07/2023 rani bai 1744004028WL010650 rani bai 00415 SBIN0004643 543 543 Processed 13/07/2023 844333878 ranibai BANK OF BARODA(606985)
228 VIJAYRAGHAVGADH MP-44-004-028-001/311-A
(BANJARI) 		1744004028NRG24070720230271638 07/07/2023 Mohammad sahjad 1744004028WL010650 Mohammad sahjad 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 Mohammadsahjad STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-028-001/453-A
(BANJARI) 		1744004028NRG24070720230271643 07/07/2023 jaleviya bai 1744004028WL010650 jaleviya bai 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 jaleviyabai STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-028-001/62-A
(BANJARI) 		1744004028NRG24070720230271646 07/07/2023 Suneeta Bai 1744004028WL010650 Suneeta Bai 00415 SBIN0004643 362 362 Processed 13/07/2023 844333878 SuneetaBai STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-028-002/100
(BANJARI) 		1744004028NRG24070720230271650 07/07/2023 jagdeesh 1744004028WL010650 jagdeesh 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 jagdeesh BANK OF BARODA(606985)
232 VIJAYRAGHAVGADH MP-44-004-028-003/28-D
(BANJARI) 		1744004028NRG24070720230271658 07/07/2023 kallu bai 1744004028WL010650 kallu bai 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 kallubai STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-028-003/33
(BANJARI) 		1744004028NRG24070720230271662 07/07/2023 mando 1744004028WL010650 mando 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 mando STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-028-003/34-B
(BANJARI) 		1744004028NRG24070720230271663 07/07/2023 sangeeta 1744004028WL010650 sangeeta 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 sangeeta STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-028-003/38-C
(BANJARI) 		1744004028NRG24070720230271670 07/07/2023 Laxmi yadav 1744004028WL010650 Laxmi yadav 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 Laxmiyadav STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-028-003/39
(BANJARI) 		1744004028NRG24070720230271671 07/07/2023 BASNTI BAI 1744004028WL010650 BASNTI BAI 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 BASNTIBAI BANK OF BARODA(606985)
237 VIJAYRAGHAVGADH MP-44-004-028-003/40
(BANJARI) 		1744004028NRG24070720230271672 07/07/2023 maya bai 1744004028WL010650 maya bai 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 mayabai INDUSIND BANK(607189)
238 VIJAYRAGHAVGADH MP-44-004-028-003/40-B
(BANJARI) 		1744004028NRG24070720230271673 07/07/2023 Jhallu 1744004028WL010650 Jhallu 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 Jhallu STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-028-003/42
(BANJARI) 		1744004028NRG24070720230271677 07/07/2023 Sapan yadav 1744004028WL010650 Sapan yadav 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 Sapanyadav STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-028-003/45-A
(BANJARI) 		1744004028NRG24070720230271678 07/07/2023 Gyawati bai 1744004028WL010650 Gyawati bai 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 Gyawatibai STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-028-003/52
(BANJARI) 		1744004028NRG24070720230271679 07/07/2023 chhinee bai 1744004028WL010650 chhinee bai 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 chhineebai BANK OF BARODA(606985)
242 VIJAYRAGHAVGADH MP-44-004-028-003/53-B
(BANJARI) 		1744004028NRG24070720230271680 07/07/2023 Santra bai yadav 1744004028WL010650 Santra bai yadav 00415 SBIN0004643 181 181 Processed 13/07/2023 844333878 Santrabaiyadav STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-028-003/55-A
(BANJARI) 		1744004028NRG24070720230271683 07/07/2023 Rani bai yadav 1744004028WL010650 Rani bai yadav 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 Ranibaiyadav STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-028-003/57-B
(BANJARI) 		1744004028NRG24070720230271684 07/07/2023 Guddi bai 1744004028WL010650 Guddi bai 00415 SBIN0004643 724 724 Processed 13/07/2023 844333878 Guddibai STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-028-003/60
(BANJARI) 		1744004028NRG24070720230271687 07/07/2023 Rinko yadav 1744004028WL010650 Rinko yadav 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 Rinkoyadav STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-028-003/61-A
(BANJARI) 		1744004028NRG24070720230271690 07/07/2023 munni bai 1744004028WL010650 munni bai 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 munnibai STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-028-003/70-B
(BANJARI) 		1744004028NRG24070720230271693 07/07/2023 Nisha yadav 1744004028WL010650 Nisha yadav 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 Nishayadav STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-028-003/72-D
(BANJARI) 		1744004028NRG24070720230271695 07/07/2023 Sushila bai 1744004028WL010650 Sushila bai 00415 SBIN0004643 905 905 Processed 13/07/2023 844333878 Sushilabai STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-028-003/92
(BANJARI) 		1744004028NRG24070720230271699 07/07/2023 Seema yadav 1744004028WL010650 Seema yadav 00415 SBIN0004643 543 543 Processed 13/07/2023 844333878 Seemayadav STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-029-003/1-B
(BARHATA) 		1744004029NRG24060720230269247 07/07/2023 Soniya 1744004029WL010588 Soniya 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 Soniya STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-029-003/11
(BARHATA) 		1744004029NRG24060720230269248 07/07/2023 hari 1744004029WL010588 hari 00415 SBIN0004643 150 150 Processed 13/07/2023 844333878 hari STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-029-003/117
(BARHATA) 		1744004029NRG24060720230269250 07/07/2023 Ratiya 1744004029WL010588 Ratiya 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 Ratiya STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-029-003/118
(BARHATA) 		1744004029NRG24060720230269252 07/07/2023 ramkali 1744004029WL010588 ramkali 00415 SBIN0004643 150 150 Processed 13/07/2023 844333878 ramkali STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24060720230269253 07/07/2023 bela bai 1744004029WL010588 bela bai 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 belabai STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-029-003/13
(BARHATA) 		1744004029NRG24060720230269255 07/07/2023 kisorilal 1744004029WL010588 kisorilal 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 kisorilal STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-029-003/13
(BARHATA) 		1744004029NRG24060720230269256 07/07/2023 ramkali 1744004029WL010588 ramkali 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 ramkali STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-029-003/134
(BARHATA) 		1744004029NRG24060720230269257 07/07/2023 shakuntla 1744004029WL010588 shakuntla 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 shakuntla STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-029-003/136-A
(BARHATA) 		1744004029NRG24060720230269258 07/07/2023 Archana 1744004029WL010588 Archana 00415 SBIN0004643 150 150 Processed 13/07/2023 844333878 Archana STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-029-003/145
(BARHATA) 		1744004029NRG24060720230269260 07/07/2023 Mantu 1744004029WL010588 Mantu 00415 SBIN0004643 150 150 Processed 13/07/2023 844333878 Mantu STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-029-003/149
(BARHATA) 		1744004029NRG24060720230269261 07/07/2023 shanti 1744004029WL010588 shanti 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 shanti STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24060720230269262 07/07/2023 Jitendra 1744004029WL010588 Jitendra 00415 SBIN0004643 300 300 Processed 13/07/2023 844333878 Jitendra STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-029-003/17-A
(BARHATA) 		1744004029NRG24060720230269263 07/07/2023 Hanumant lal 1744004029WL010588 Hanumant lal 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Hanumantlal AIRTEL PAYMENTS BANK LIMITED(990288)
263 VIJAYRAGHAVGADH MP-44-004-029-003/2-A
(BARHATA) 		1744004029NRG24060720230269264 07/07/2023 Kedar nath baheliya 1744004029WL010588 Kedar nath baheliya 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Kedarnathbaheliya STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24060720230269265 07/07/2023 andilal 1744004029WL010588 andilal 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 andilal STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24060720230269266 07/07/2023 rani bai 1744004029WL010588 rani bai 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 ranibai STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-029-003/32
(BARHATA) 		1744004029NRG24060720230269267 07/07/2023 Mukesh 1744004029WL010588 Mukesh 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 Mukesh STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24060720230269268 07/07/2023 Balwan Singh 1744004029WL010588 Balwan Singh 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 BalwanSingh STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24060720230269269 07/07/2023 Sudha 1744004029WL010588 Sudha 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 Sudha STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-029-003/37
(BARHATA) 		1744004029NRG24060720230269270 07/07/2023 Anarkali 1744004029WL010588 Anarkali 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Anarkali STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-029-003/37
(BARHATA) 		1744004029NRG24060720230269271 07/07/2023 Archana 1744004029WL010588 Archana 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Archana STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24060720230269273 07/07/2023 kodulal 1744004029WL010588 kodulal 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 kodulal STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24060720230269274 07/07/2023 Sanjay 1744004029WL010588 Sanjay 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Sanjay STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24060720230269277 07/07/2023 Dheeraj kumar choudhary 1744004029WL010588 Dheeraj kumar choudhary 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 Dheerajkumarchoudhary STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24060720230269276 07/07/2023 Dinesh kumar choudhari 1744004029WL010588 Dinesh kumar choudhari 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Dineshkumarchoudhari STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24060720230269275 07/07/2023 Santosh bai 1744004029WL010588 Santosh bai 00415 SBIN0004643 400 400 Rejected 15/07/2023 844333878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 VIJAYRAGHAVGADH MP-44-004-029-003/43-B
(BARHATA) 		1744004029NRG24060720230269280 07/07/2023 Rani bai 1744004029WL010588 Rani bai 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 Ranibai STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-029-003/47
(BARHATA) 		1744004029NRG24060720230269282 07/07/2023 Nirsa 1744004029WL010588 Nirsa 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Nirsa STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-029-003/47
(BARHATA) 		1744004029NRG24060720230269283 07/07/2023 Suraj 1744004029WL010588 Suraj 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 Suraj STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-029-003/54
(BARHATA) 		1744004029NRG24060720230269285 07/07/2023 sona 1744004029WL010588 sona 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 sona STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-029-003/58
(BARHATA) 		1744004029NRG24060720230269288 07/07/2023 Rashmi Baheli 1744004029WL010588 Rashmi Baheli 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 RashmiBaheli STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-029-003/65
(BARHATA) 		1744004029NRG24060720230269289 07/07/2023 Shivkumari 1744004029WL010588 Shivkumari 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 Shivkumari STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24060720230269290 07/07/2023 reshma 1744004029WL010588 reshma 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 reshma STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24060720230269292 07/07/2023 Basori 1744004029WL010588 Basori 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 Basori STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24060720230269291 07/07/2023 labhu 1744004029WL010588 labhu 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 labhu STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-029-003/80
(BARHATA) 		1744004029NRG24060720230269294 07/07/2023 shunita 1744004029WL010588 shunita 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 shunita STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24060720230269295 07/07/2023 krishnkumar 1744004029WL010588 krishnkumar 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 krishnkumar STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-040-001/103-B
(TIKAR) 		1744004000NRG24070720230271252 07/07/2023 Rekha kori 1744004WL010641 Rekha kori 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Rekhakori STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-040-001/114-B
(TIKAR) 		1744004000NRG24070720230271253 07/07/2023 Majju 1744004WL010641 Majju 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Majju STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-040-001/15-D
(TIKAR) 		1744004000NRG24070720230271255 07/07/2023 Radha bai 1744004WL010641 Radha bai 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Radhabai STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-040-001/187
(TIKAR) 		1744004000NRG24070720230271256 07/07/2023 kunvar lal kol 1744004WL010641 kunvar lal kol 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 kunvarlalkol STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-040-001/212
(TIKAR) 		1744004000NRG24070720230271258 07/07/2023 Rajendra 1744004WL010641 Rajendra 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Rajendra BANK OF BARODA(606985)
292 VIJAYRAGHAVGADH MP-44-004-040-001/231-A
(TIKAR) 		1744004000NRG24070720230271261 07/07/2023 URMILA BAI 1744004WL010641 URMILA BAI 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 URMILABAI INDUSIND BANK(607189)
293 VIJAYRAGHAVGADH MP-44-004-040-001/258
(TIKAR) 		1744004000NRG24070720230271262 07/07/2023 Javaher lodi 1744004WL010641 Javaher lodi 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Javaherlodi STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-040-001/258-A
(TIKAR) 		1744004000NRG24070720230271263 07/07/2023 Raju lodhi 1744004WL010641 Raju lodhi 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Rajulodhi STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-040-001/258-A
(TIKAR) 		1744004000NRG24070720230271264 07/07/2023 Sangeeta 1744004WL010641 Sangeeta 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Sangeeta STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-040-001/271
(TIKAR) 		1744004000NRG24070720230271265 07/07/2023 Ramsujan 1744004WL010641 Ramsujan 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Ramsujan STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-040-001/29
(TIKAR) 		1744004000NRG24070720230271267 07/07/2023 Gajju 1744004WL010641 Gajju 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Gajju STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-040-001/308
(TIKAR) 		1744004000NRG24070720230271270 07/07/2023 ramnarayan 1744004WL010641 ramnarayan 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 ramnarayan STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-040-001/308
(TIKAR) 		1744004000NRG24070720230271271 07/07/2023 Ramnarayan lodhi 1744004WL010641 Ramnarayan lodhi 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Ramnarayanlodhi BANK OF BARODA(606985)
300 VIJAYRAGHAVGADH MP-44-004-040-001/336
(TIKAR) 		1744004000NRG24070720230271273 07/07/2023 shakuntala 1744004WL010641 shakuntala 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 shakuntala BANK OF BARODA(606985)
301 VIJAYRAGHAVGADH MP-44-004-040-001/80-A
(TIKAR) 		1744004000NRG24070720230271275 07/07/2023 Shashi 1744004WL010641 Shashi 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Shashi STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-040-002/14
(TIKAR) 		1744004000NRG24070720230271277 07/07/2023 Raju kol 1744004WL010641 Raju kol 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Rajukol STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-040-002/34
(TIKAR) 		1744004000NRG24070720230271278 07/07/2023 Kalavati 1744004WL010641 Kalavati 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Kalavati BANK OF BARODA(606985)
304 VIJAYRAGHAVGADH MP-44-004-040-002/387
(TIKAR) 		1744004000NRG24070720230271279 07/07/2023 Usha bai 1744004WL010641 Usha bai 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Ushabai STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-040-002/4-D
(TIKAR) 		1744004000NRG24070720230271280 07/07/2023 Keshav dahiya 1744004WL010641 Keshav dahiya 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Keshavdahiya STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-040-002/50-B
(TIKAR) 		1744004000NRG24070720230271282 07/07/2023 Mangal dahiya 1744004WL010641 Mangal dahiya 00415 SBIN0004643 220 220 Processed 13/07/2023 844333878 Mangaldahiya STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-040-002/71
(TIKAR) 		1744004000NRG24070720230271283 07/07/2023 Mouji lal dahayat 1744004WL010641 Mouji lal dahayat 00415 SBIN0004643 1320 1320 Processed 13/07/2023 844333878 Moujilaldahayat STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-041-001/109
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269875 07/07/2023 sahiya 1744004041WL010609 sahiya 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 sahiya STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-041-001/137
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269877 07/07/2023 guddi bai 1744004041WL010609 guddi bai 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 guddibai INDUSIND BANK(607189)
310 VIJAYRAGHAVGADH MP-44-004-041-001/154
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269879 07/07/2023 kandhilal 1744004041WL010609 kandhilal 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 kandhilal STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-041-001/155-C
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269881 07/07/2023 NEETA 1744004041WL010609 NEETA 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 NEETA STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-041-001/162
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269882 07/07/2023 tulisi 1744004041WL010609 tulisi 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 tulisi BANK OF BARODA(606985)
313 VIJAYRAGHAVGADH MP-44-004-041-001/164
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269883 07/07/2023 phoolchand 1744004041WL010609 phoolchand 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 phoolchand BANK OF BARODA(606985)
314 VIJAYRAGHAVGADH MP-44-004-041-001/187-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269884 07/07/2023 TULSHA 1744004041WL010609 TULSHA 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 TULSHA STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-041-001/194-D
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269885 07/07/2023 VIMLA 1744004041WL010609 VIMLA 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 VIMLA STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-041-001/207
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269888 07/07/2023 chhhannua 1744004041WL010609 chhhannua 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 chhhannua PUNJAB NATIONAL BANK(508568)
317 VIJAYRAGHAVGADH MP-44-004-041-001/207
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269889 07/07/2023 ganci bai 1744004041WL010609 ganci bai 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 gancibai STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-041-001/207-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269890 07/07/2023 ASHOK 1744004041WL010609 ASHOK 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 ASHOK STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-041-001/209-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269892 07/07/2023 buiya 1744004041WL010609 buiya 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 buiya STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-041-001/209-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269891 07/07/2023 ramesh choudhari 1744004041WL010609 ramesh choudhari 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 rameshchoudhari STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-041-001/32-B
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269895 07/07/2023 kallu 1744004041WL010609 kallu 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 kallu STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-041-001/32-B
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269894 07/07/2023 sanju 1744004041WL010609 sanju 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 sanju STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-041-001/36
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269896 07/07/2023 Deenu Burman 1744004041WL010609 Deenu Burman 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 DeenuBurman STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-041-001/36
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269897 07/07/2023 lalita 1744004041WL010609 lalita 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 lalita STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-041-001/42
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269899 07/07/2023 bhuri 1744004041WL010609 bhuri 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 bhuri STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-041-001/42
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269898 07/07/2023 rajkumar 1744004041WL010609 rajkumar 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 rajkumar STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-041-001/508
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269901 07/07/2023 kamlesh kori 1744004041WL010609 kamlesh kori 00415 SBIN0004643 200 200 Processed 13/07/2023 844333878 kamleshkori STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-049-001/11
(CHARI) 		1744004049NRG24070720230271332 07/07/2023 galoki 1744004049WL010643 galoki 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 galoki STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-049-001/11
(CHARI) 		1744004049NRG24070720230271336 07/07/2023 galoki 1744004049WL010643 galoki 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 galoki STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-049-001/122
(CHARI) 		1744004049NRG24070720230271341 07/07/2023 dashiya 1744004049WL010643 dashiya 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 dashiya STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-049-001/125
(CHARI) 		1744004049NRG24070720230271345 07/07/2023 Bhoora 1744004049WL010643 Bhoora 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 Bhoora STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-049-001/135
(CHARI) 		1744004049NRG24070720230271352 07/07/2023 rampati 1744004049WL010643 rampati 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 rampati STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-049-001/135
(CHARI) 		1744004049NRG24070720230271353 07/07/2023 rampati 1744004049WL010643 rampati 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 rampati STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-049-001/137
(CHARI) 		1744004049NRG24070720230271355 07/07/2023 tulsha 1744004049WL010643 tulsha 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 tulsha STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-049-001/143-A
(CHARI) 		1744004049NRG24070720230271356 07/07/2023 Vijay kumar patel 1744004049WL010643 Vijay kumar patel 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 Vijaykumarpatel STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-049-001/143-A
(CHARI) 		1744004049NRG24070720230271358 07/07/2023 Vijay kumar patel 1744004049WL010643 Vijay kumar patel 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 Vijaykumarpatel STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-049-001/158
(CHARI) 		1744004049NRG24070720230271360 07/07/2023 gomti 1744004049WL010643 gomti 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 gomti STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-049-001/166
(CHARI) 		1744004049NRG24070720230271366 07/07/2023 munni bai 1744004049WL010643 munni bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 munnibai STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-049-001/188
(CHARI) 		1744004049NRG24070720230271375 07/07/2023 rakesh 1744004049WL010643 rakesh 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 rakesh STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-049-001/188
(CHARI) 		1744004049NRG24070720230271376 07/07/2023 rakesh 1744004049WL010643 rakesh 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 rakesh STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-049-001/189-A
(CHARI) 		1744004049NRG24070720230271379 07/07/2023 GAJENDRA 1744004049WL010643 GAJENDRA 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 GAJENDRA STATE BANK OF INDIA(508548)
342 VIJAYRAGHAVGADH MP-44-004-049-001/189-A
(CHARI) 		1744004049NRG24070720230271381 07/07/2023 VIPITA RAY 1744004049WL010643 VIPITA RAY 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 VIPITARAY STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-049-001/193
(CHARI) 		1744004049NRG24070720230271383 07/07/2023 kallu bai 1744004049WL010643 kallu bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 kallubai STATE BANK OF INDIA(508548)
344 VIJAYRAGHAVGADH MP-44-004-049-001/193
(CHARI) 		1744004049NRG24070720230271384 07/07/2023 kallu bai 1744004049WL010643 kallu bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 kallubai STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-049-001/201
(CHARI) 		1744004049NRG24070720230271386 07/07/2023 keshkali 1744004049WL010643 keshkali 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 keshkali STATE BANK OF INDIA(508548)
346 VIJAYRAGHAVGADH MP-44-004-049-001/201
(CHARI) 		1744004049NRG24070720230271387 07/07/2023 keshkali 1744004049WL010643 keshkali 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 keshkali STATE BANK OF INDIA(508548)
347 VIJAYRAGHAVGADH MP-44-004-049-001/213-A
(CHARI) 		1744004049NRG24070720230271389 07/07/2023 aneeta bai 1744004049WL010643 aneeta bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 aneetabai STATE BANK OF INDIA(508548)
348 VIJAYRAGHAVGADH MP-44-004-049-001/213-A
(CHARI) 		1744004049NRG24070720230271391 07/07/2023 aneeta bai 1744004049WL010643 aneeta bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 aneetabai STATE BANK OF INDIA(508548)
349 VIJAYRAGHAVGADH MP-44-004-049-001/226-A
(CHARI) 		1744004049NRG24070720230271393 07/07/2023 prema bai 1744004049WL010643 prema bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 premabai STATE BANK OF INDIA(508548)
350 VIJAYRAGHAVGADH MP-44-004-049-001/226-A
(CHARI) 		1744004049NRG24070720230271394 07/07/2023 prema bai 1744004049WL010643 prema bai 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 premabai STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-049-001/226-B
(CHARI) 		1744004049NRG24070720230271396 07/07/2023 bebi bai 1744004049WL010643 bebi bai 00415 SBIN0004643 900 900 Rejected 15/07/2023 844333878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 VIJAYRAGHAVGADH MP-44-004-049-001/226-B
(CHARI) 		1744004049NRG24070720230271397 07/07/2023 bebi bai 1744004049WL010643 bebi bai 00415 SBIN0004643 360 360 Rejected 15/07/2023 844333878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 VIJAYRAGHAVGADH MP-44-004-049-001/227
(CHARI) 		1744004049NRG24070720230271398 07/07/2023 jamuni 1744004049WL010643 jamuni 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 jamuni STATE BANK OF INDIA(508548)
354 VIJAYRAGHAVGADH MP-44-004-049-001/227
(CHARI) 		1744004049NRG24070720230271399 07/07/2023 jamuni 1744004049WL010643 jamuni 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 jamuni STATE BANK OF INDIA(508548)
355 VIJAYRAGHAVGADH MP-44-004-049-001/242-A
(CHARI) 		1744004049NRG24070720230271400 07/07/2023 aneeta bai 1744004049WL010643 aneeta bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 aneetabai STATE BANK OF INDIA(508548)
356 VIJAYRAGHAVGADH MP-44-004-049-001/242-A
(CHARI) 		1744004049NRG24070720230271401 07/07/2023 aneeta bai 1744004049WL010643 aneeta bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 aneetabai STATE BANK OF INDIA(508548)
357 VIJAYRAGHAVGADH MP-44-004-049-001/25
(CHARI) 		1744004049NRG24070720230271402 07/07/2023 dropti bai 1744004049WL010643 dropti bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 droptibai STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-049-001/25
(CHARI) 		1744004049NRG24070720230271403 07/07/2023 dropti bai 1744004049WL010643 dropti bai 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 droptibai STATE BANK OF INDIA(508548)
359 VIJAYRAGHAVGADH MP-44-004-049-001/254
(CHARI) 		1744004049NRG24070720230271405 07/07/2023 rajendra 1744004049WL010643 rajendra 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 rajendra STATE BANK OF INDIA(508548)
360 VIJAYRAGHAVGADH MP-44-004-049-001/254
(CHARI) 		1744004049NRG24070720230271407 07/07/2023 rajendra 1744004049WL010643 rajendra 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 rajendra STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-049-001/254
(CHARI) 		1744004049NRG24070720230271408 07/07/2023 sharoj 1744004049WL010643 sharoj 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 sharoj STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-049-001/254
(CHARI) 		1744004049NRG24070720230271406 07/07/2023 sharoj 1744004049WL010643 sharoj 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 sharoj STATE BANK OF INDIA(508548)
363 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24070720230271412 07/07/2023 phool bai 1744004049WL010643 phool bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 phoolbai STATE BANK OF INDIA(508548)
364 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24070720230271414 07/07/2023 phool bai 1744004049WL010643 phool bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 phoolbai STATE BANK OF INDIA(508548)
365 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24070720230271413 07/07/2023 ramkhilavan 1744004049WL010643 ramkhilavan 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 ramkhilavan STATE BANK OF INDIA(508548)
366 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24070720230271411 07/07/2023 ramkhilavan 1744004049WL010643 ramkhilavan 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 ramkhilavan STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-049-001/277
(CHARI) 		1744004049NRG24070720230271415 07/07/2023 rajbhan 1744004049WL010643 rajbhan 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 rajbhan STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-049-001/277
(CHARI) 		1744004049NRG24070720230271416 07/07/2023 rajbhan 1744004049WL010643 rajbhan 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 rajbhan STATE BANK OF INDIA(508548)
369 VIJAYRAGHAVGADH MP-44-004-049-001/287-A
(CHARI) 		1744004049NRG24070720230271417 07/07/2023 ashok kumar patel 1744004049WL010643 ashok kumar patel 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 ashokkumarpatel STATE BANK OF INDIA(508548)
370 VIJAYRAGHAVGADH MP-44-004-049-001/287-A
(CHARI) 		1744004049NRG24070720230271418 07/07/2023 savita bai patel 1744004049WL010643 savita bai patel 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 savitabaipatel STATE BANK OF INDIA(508548)
371 VIJAYRAGHAVGADH MP-44-004-049-001/292
(CHARI) 		1744004049NRG24070720230271419 07/07/2023 pinki 1744004049WL010643 pinki 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 pinki STATE BANK OF INDIA(508548)
372 VIJAYRAGHAVGADH MP-44-004-049-001/292
(CHARI) 		1744004049NRG24070720230271420 07/07/2023 pinki 1744004049WL010643 pinki 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 pinki STATE BANK OF INDIA(508548)
373 VIJAYRAGHAVGADH MP-44-004-049-001/331
(CHARI) 		1744004049NRG24070720230271425 07/07/2023 lalli 1744004049WL010643 lalli 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 lalli STATE BANK OF INDIA(508548)
374 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24070720230271426 07/07/2023 gyan dash 1744004049WL010643 gyan dash 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 gyandash STATE BANK OF INDIA(508548)
375 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24070720230271428 07/07/2023 gyan dash 1744004049WL010643 gyan dash 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 gyandash STATE BANK OF INDIA(508548)
376 VIJAYRAGHAVGADH MP-44-004-049-001/345-B
(CHARI) 		1744004049NRG24070720230271430 07/07/2023 sunti 1744004049WL010643 sunti 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 sunti STATE BANK OF INDIA(508548)
377 VIJAYRAGHAVGADH MP-44-004-049-001/345-B
(CHARI) 		1744004049NRG24070720230271431 07/07/2023 sunti 1744004049WL010643 sunti 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 sunti STATE BANK OF INDIA(508548)
378 VIJAYRAGHAVGADH MP-44-004-049-001/358
(CHARI) 		1744004049NRG24070720230271433 07/07/2023 chandabai 1744004049WL010643 chandabai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 chandabai NARMADA JHABUA GRAMIN BANK(508515)
379 VIJAYRAGHAVGADH MP-44-004-049-001/358
(CHARI) 		1744004049NRG24070720230271434 07/07/2023 tulshidas 1744004049WL010643 tulshidas 00415 SBIN0004643 400 400 Processed 13/07/2023 844333878 tulshidas STATE BANK OF INDIA(508548)
380 VIJAYRAGHAVGADH MP-44-004-049-001/358
(CHARI) 		1744004049NRG24070720230271432 07/07/2023 tulshidas 1744004049WL010643 tulshidas 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 tulshidas STATE BANK OF INDIA(508548)
381 VIJAYRAGHAVGADH MP-44-004-049-001/359-A
(CHARI) 		1744004049NRG24070720230271435 07/07/2023 reena 1744004049WL010643 reena 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 reena STATE BANK OF INDIA(508548)
382 VIJAYRAGHAVGADH MP-44-004-049-001/359-A
(CHARI) 		1744004049NRG24070720230271436 07/07/2023 reena 1744004049WL010643 reena 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 reena STATE BANK OF INDIA(508548)
383 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24070720230271437 07/07/2023 jawahar 1744004049WL010643 jawahar 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 jawahar STATE BANK OF INDIA(508548)
384 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24070720230271439 07/07/2023 jawahar 1744004049WL010643 jawahar 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 jawahar STATE BANK OF INDIA(508548)
385 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24070720230271440 07/07/2023 shubhadra 1744004049WL010643 shubhadra 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 shubhadra STATE BANK OF INDIA(508548)
386 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24070720230271438 07/07/2023 shubhadra 1744004049WL010643 shubhadra 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 shubhadra STATE BANK OF INDIA(508548)
387 VIJAYRAGHAVGADH MP-44-004-049-001/378-A
(CHARI) 		1744004049NRG24070720230271441 07/07/2023 Premlal patel 1744004049WL010643 Premlal patel 00415 SBIN0004643 600 600 Processed 13/07/2023 844333878 Premlalpatel STATE BANK OF INDIA(508548)
388 VIJAYRAGHAVGADH MP-44-004-049-001/378-A
(CHARI) 		1744004049NRG24070720230271443 07/07/2023 Premlal patel 1744004049WL010643 Premlal patel 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 Premlalpatel STATE BANK OF INDIA(508548)
389 VIJAYRAGHAVGADH MP-44-004-049-001/384-B
(CHARI) 		1744004049NRG24070720230271449 07/07/2023 neetu bai 1744004049WL010643 neetu bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 neetubai STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-049-001/384-B
(CHARI) 		1744004049NRG24070720230271450 07/07/2023 neetu bai 1744004049WL010643 neetu bai 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 neetubai STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-049-001/390
(CHARI) 		1744004049NRG24070720230271451 07/07/2023 ramkishor 1744004049WL010643 ramkishor 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 ramkishor STATE BANK OF INDIA(508548)
392 VIJAYRAGHAVGADH MP-44-004-049-001/390
(CHARI) 		1744004049NRG24070720230271452 07/07/2023 viddya bai 1744004049WL010643 viddya bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 viddyabai STATE BANK OF INDIA(508548)
393 VIJAYRAGHAVGADH MP-44-004-049-001/390-B
(CHARI) 		1744004049NRG24070720230271453 07/07/2023 ANJNI BAI PATEL 1744004049WL010643 ANJNI BAI PATEL 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 ANJNIBAIPATEL STATE BANK OF INDIA(508548)
394 VIJAYRAGHAVGADH MP-44-004-049-001/390-B
(CHARI) 		1744004049NRG24070720230271454 07/07/2023 ANJNI BAI PATEL 1744004049WL010643 ANJNI BAI PATEL 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 ANJNIBAIPATEL STATE BANK OF INDIA(508548)
395 VIJAYRAGHAVGADH MP-44-004-049-001/394-C
(CHARI) 		1744004049NRG24070720230271455 07/07/2023 bhagwandash 1744004049WL010643 bhagwandash 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 bhagwandash STATE BANK OF INDIA(508548)
396 VIJAYRAGHAVGADH MP-44-004-049-001/394-C
(CHARI) 		1744004049NRG24070720230271456 07/07/2023 laxmi bai 1744004049WL010643 laxmi bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 laxmibai STATE BANK OF INDIA(508548)
397 VIJAYRAGHAVGADH MP-44-004-049-001/427-A
(CHARI) 		1744004049NRG24070720230271457 07/07/2023 seema bai 1744004049WL010643 seema bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 seemabai STATE BANK OF INDIA(508548)
398 VIJAYRAGHAVGADH MP-44-004-049-001/427-A
(CHARI) 		1744004049NRG24070720230271458 07/07/2023 seema bai 1744004049WL010643 seema bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 seemabai STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-049-001/438
(CHARI) 		1744004049NRG24070720230271459 07/07/2023 rajkumari 1744004049WL010643 rajkumari 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
400 VIJAYRAGHAVGADH MP-44-004-049-001/438
(CHARI) 		1744004049NRG24070720230271460 07/07/2023 rajkumari 1744004049WL010643 rajkumari 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
401 VIJAYRAGHAVGADH MP-44-004-049-001/441-A
(CHARI) 		1744004049NRG24070720230271465 07/07/2023 daddi lal 1744004049WL010643 daddi lal 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 daddilal STATE BANK OF INDIA(508548)
402 VIJAYRAGHAVGADH MP-44-004-049-001/50
(CHARI) 		1744004049NRG24070720230271466 07/07/2023 Bitti 1744004049WL010643 Bitti 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 Bitti STATE BANK OF INDIA(508548)
403 VIJAYRAGHAVGADH MP-44-004-049-001/50
(CHARI) 		1744004049NRG24070720230271467 07/07/2023 Bitti 1744004049WL010643 Bitti 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 Bitti STATE BANK OF INDIA(508548)
404 VIJAYRAGHAVGADH MP-44-004-049-001/55
(CHARI) 		1744004049NRG24070720230271468 07/07/2023 gulab bai 1744004049WL010643 gulab bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 gulabbai STATE BANK OF INDIA(508548)
405 VIJAYRAGHAVGADH MP-44-004-049-001/55
(CHARI) 		1744004049NRG24070720230271470 07/07/2023 gulab bai 1744004049WL010643 gulab bai 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 gulabbai STATE BANK OF INDIA(508548)
406 VIJAYRAGHAVGADH MP-44-004-049-001/55
(CHARI) 		1744004049NRG24070720230271471 07/07/2023 LAXMI KUMARI ADIVASI 1744004049WL010643 LAXMI KUMARI ADIVASI 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 LAXMIKUMARIADIVASI STATE BANK OF INDIA(508548)
407 VIJAYRAGHAVGADH MP-44-004-049-001/55
(CHARI) 		1744004049NRG24070720230271469 07/07/2023 LAXMI KUMARI ADIVASI 1744004049WL010643 LAXMI KUMARI ADIVASI 00415 SBIN0004643 360 360 Processed 13/07/2023 844333878 LAXMIKUMARIADIVASI STATE BANK OF INDIA(508548)
408 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24070720230271472 07/07/2023 manik lal 1744004049WL010643 manik lal 00415 SBIN0004643 800 800 Processed 13/07/2023 844333878 maniklal STATE BANK OF INDIA(508548)
409 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24070720230271473 07/07/2023 sumitra 1744004049WL010643 sumitra 00415 SBIN0004643 720 720 Processed 13/07/2023 844333878 sumitra FINCARE SMALL FINANCE BANK LTD(608304)
410 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24070720230271474 07/07/2023 sumitra 1744004049WL010643 sumitra 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 sumitra FINCARE SMALL FINANCE BANK LTD(608304)
411 VIJAYRAGHAVGADH MP-44-004-049-001/62
(CHARI) 		1744004049NRG24070720230271475 07/07/2023 sonelal 1744004049WL010643 sonelal 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 sonelal STATE BANK OF INDIA(508548)
412 VIJAYRAGHAVGADH MP-44-004-049-001/88
(CHARI) 		1744004049NRG24070720230271480 07/07/2023 mannibai 1744004049WL010643 mannibai 00415 SBIN0004643 180 180 Processed 13/07/2023 844333878 mannibai STATE BANK OF INDIA(508548)
413 VIJAYRAGHAVGADH MP-44-004-049-001/88
(CHARI) 		1744004049NRG24070720230271481 07/07/2023 mannibai 1744004049WL010643 mannibai 00415 SBIN0004643 540 540 Processed 13/07/2023 844333878 mannibai STATE BANK OF INDIA(508548)
414 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24070720230271482 07/07/2023 shukdev 1744004049WL010643 shukdev 00415 SBIN0004643 1000 1000 Processed 13/07/2023 844333878 shukdev STATE BANK OF INDIA(508548)
415 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24070720230271483 07/07/2023 syam bai 1744004049WL010643 syam bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844333878 syambai STATE BANK OF INDIA(508548)
416 VIJAYRAGHAVGADH MP-44-004-060-001/306-B
(DIDHI) 		1744004060NRG24070720230269904 07/07/2023 ashwani tiwari 1744004060WL010610 ashwani tiwari 00415 SBIN0004643 1351 1351 Processed 13/07/2023 844333878 ashwanitiwari BANK OF INDIA(508505)
SubTotal 181765 181765
417 VIJAYRAGHAVGADH MP-44-004-019-001/579
(MAHGAW) 		1744004019NRG24050720230264905 07/07/2023 archana 1744004019WL010401 archana 00415 SBIN0005401 660 660 Processed 13/07/2023 844333878 archana STATE BANK OF INDIA(508548)
418 VIJAYRAGHAVGADH MP-44-004-023-001/167-A
(BADARI) 		1744004023NRG24070720230270841 07/07/2023 annu 1744004023WL010621 annu 00415 SBIN0005401 875 875 Processed 13/07/2023 844333878 annu STATE BANK OF INDIA(508548)
419 VIJAYRAGHAVGADH MP-44-004-023-001/232-A
(BADARI) 		1744004023NRG24070720230270845 07/07/2023 arunesh 1744004023WL010621 arunesh 00415 SBIN0005401 875 875 Processed 13/07/2023 844333878 arunesh PUNJAB NATIONAL BANK(508568)
420 VIJAYRAGHAVGADH MP-44-004-040-002/4-D
(TIKAR) 		1744004000NRG24070720230271281 07/07/2023 Amit dahiya 1744004WL010641 Amit dahiya 00415 SBIN0005401 1320 1320 Processed 13/07/2023 844333878 Amitdahiya STATE BANK OF INDIA(508548)
421 VIJAYRAGHAVGADH MP-44-004-041-001/204-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269887 07/07/2023 vanshilal dahiya 1744004041WL010609 vanshilal dahiya 00415 SBIN0005401 200 200 Processed 13/07/2023 844333878 vanshilaldahiya STATE BANK OF INDIA(508548)
422 VIJAYRAGHAVGADH MP-44-004-047-002/167-B
(SALAYAKHAOHARI) 		1744004000NRG24070720230271285 07/07/2023 Shiv bhushan Patel 1744004WL010641 Shiv bhushan Patel 00415 SBIN0005401 1320 1320 Processed 13/07/2023 844333878 ShivbhushanPatel STATE BANK OF INDIA(508548)
423 VIJAYRAGHAVGADH MP-44-004-049-001/118
(CHARI) 		1744004049NRG24070720230271339 07/07/2023 tirashiya 1744004049WL010643 tirashiya 00415 SBIN0005401 540 540 Processed 13/07/2023 844333878 tirashiya STATE BANK OF INDIA(508548)
424 VIJAYRAGHAVGADH MP-44-004-049-001/118
(CHARI) 		1744004049NRG24070720230271340 07/07/2023 tirashiya 1744004049WL010643 tirashiya 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 tirashiya STATE BANK OF INDIA(508548)
425 VIJAYRAGHAVGADH MP-44-004-049-001/125
(CHARI) 		1744004049NRG24070720230271343 07/07/2023 Naniya 1744004049WL010643 Naniya 00415 SBIN0005401 540 540 Processed 13/07/2023 844333878 Naniya STATE BANK OF INDIA(508548)
426 VIJAYRAGHAVGADH MP-44-004-049-001/134-B
(CHARI) 		1744004049NRG24070720230271348 07/07/2023 phool bai 1744004049WL010643 phool bai 00415 SBIN0005401 540 540 Processed 13/07/2023 844333878 phoolbai STATE BANK OF INDIA(508548)
427 VIJAYRAGHAVGADH MP-44-004-049-001/134-B
(CHARI) 		1744004049NRG24070720230271349 07/07/2023 phool bai 1744004049WL010643 phool bai 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 phoolbai STATE BANK OF INDIA(508548)
428 VIJAYRAGHAVGADH MP-44-004-049-001/159-A
(CHARI) 		1744004049NRG24070720230271363 07/07/2023 somvati bai 1744004049WL010643 somvati bai 00415 SBIN0005401 540 540 Processed 13/07/2023 844333878 somvatibai STATE BANK OF INDIA(508548)
429 VIJAYRAGHAVGADH MP-44-004-049-001/159-A
(CHARI) 		1744004049NRG24070720230271364 07/07/2023 somvati bai 1744004049WL010643 somvati bai 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 somvatibai STATE BANK OF INDIA(508548)
430 VIJAYRAGHAVGADH MP-44-004-049-001/17
(CHARI) 		1744004049NRG24070720230271367 07/07/2023 asha bai 1744004049WL010643 asha bai 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 ashabai STATE BANK OF INDIA(508548)
431 VIJAYRAGHAVGADH MP-44-004-049-001/261-A
(CHARI) 		1744004049NRG24070720230271409 07/07/2023 ramkali bai 1744004049WL010643 ramkali bai 00415 SBIN0005401 540 540 Processed 13/07/2023 844333878 ramkalibai STATE BANK OF INDIA(508548)
432 VIJAYRAGHAVGADH MP-44-004-049-001/261-A
(CHARI) 		1744004049NRG24070720230271410 07/07/2023 ramkali bai 1744004049WL010643 ramkali bai 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 ramkalibai STATE BANK OF INDIA(508548)
433 VIJAYRAGHAVGADH MP-44-004-049-001/311
(CHARI) 		1744004049NRG24070720230271423 07/07/2023 kamal 1744004049WL010643 kamal 00415 SBIN0005401 1000 1000 Processed 13/07/2023 844333878 kamal STATE BANK OF INDIA(508548)
434 VIJAYRAGHAVGADH MP-44-004-049-001/311
(CHARI) 		1744004049NRG24070720230271424 07/07/2023 kamal 1744004049WL010643 kamal 00415 SBIN0005401 600 600 Processed 13/07/2023 844333878 kamal STATE BANK OF INDIA(508548)
435 VIJAYRAGHAVGADH MP-44-004-049-001/382-A
(CHARI) 		1744004049NRG24070720230271446 07/07/2023 pratima 1744004049WL010643 pratima 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 pratima STATE BANK OF INDIA(508548)
436 VIJAYRAGHAVGADH MP-44-004-049-001/382-A
(CHARI) 		1744004049NRG24070720230271445 07/07/2023 santlal 1744004049WL010643 santlal 00415 SBIN0005401 1000 1000 Processed 13/07/2023 844333878 santlal STATE BANK OF INDIA(508548)
437 VIJAYRAGHAVGADH MP-44-004-049-001/440
(CHARI) 		1744004049NRG24070720230271463 07/07/2023 ramlali 1744004049WL010643 ramlali 00415 SBIN0005401 180 180 Processed 13/07/2023 844333878 ramlali FINCARE SMALL FINANCE BANK LTD(608304)
438 VIJAYRAGHAVGADH MP-44-004-049-001/440
(CHARI) 		1744004049NRG24070720230271464 07/07/2023 ramlali 1744004049WL010643 ramlali 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 ramlali FINCARE SMALL FINANCE BANK LTD(608304)
439 VIJAYRAGHAVGADH MP-44-004-049-001/62
(CHARI) 		1744004049NRG24070720230271476 07/07/2023 ghasitiya 1744004049WL010643 ghasitiya 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 ghasitiya STATE BANK OF INDIA(508548)
440 VIJAYRAGHAVGADH MP-44-004-049-001/75
(CHARI) 		1744004049NRG24070720230271477 07/07/2023 suneeta bai 1744004049WL010643 suneeta bai 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 suneetabai STATE BANK OF INDIA(508548)
441 VIJAYRAGHAVGADH MP-44-004-049-001/78
(CHARI) 		1744004049NRG24070720230271478 07/07/2023 parvati 1744004049WL010643 parvati 00415 SBIN0005401 900 900 Processed 13/07/2023 844333878 parvati STATE BANK OF INDIA(508548)
442 VIJAYRAGHAVGADH MP-44-004-049-001/78
(CHARI) 		1744004049NRG24070720230271479 07/07/2023 parvati 1744004049WL010643 parvati 00415 SBIN0005401 540 540 Processed 13/07/2023 844333878 parvati STATE BANK OF INDIA(508548)
443 VIJAYRAGHAVGADH MP-44-004-049-001/99-A
(CHARI) 		1744004049NRG24070720230271484 07/07/2023 raj kumari 1744004049WL010643 raj kumari 00415 SBIN0005401 720 720 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
444 VIJAYRAGHAVGADH MP-44-004-049-001/99-A
(CHARI) 		1744004049NRG24070720230271485 07/07/2023 raj kumari 1744004049WL010643 raj kumari 00415 SBIN0005401 180 180 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
SubTotal 21170 21170
445 VIJAYRAGHAVGADH MP-44-004-005-001/107
(PADWAI) 		1744004000NRG24070720230271185 07/07/2023 shantibai 1744004WL010639 shantibai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 shantibai STATE BANK OF INDIA(508548)
446 VIJAYRAGHAVGADH MP-44-004-005-001/107
(PADWAI) 		1744004000NRG24070720230271186 07/07/2023 shayamkali 1744004WL010639 shayamkali 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 shayamkali STATE BANK OF INDIA(508548)
447 VIJAYRAGHAVGADH MP-44-004-005-001/109
(PADWAI) 		1744004000NRG24070720230271187 07/07/2023 rupa 1744004WL010639 rupa 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 rupa CENTRAL BANK OF INDIA(607115)
448 VIJAYRAGHAVGADH MP-44-004-005-001/11
(PADWAI) 		1744004000NRG24070720230271188 07/07/2023 bablu 1744004WL010639 bablu 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 bablu STATE BANK OF INDIA(508548)
449 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24070720230271191 07/07/2023 govindra 1744004WL010639 govindra 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 govindra STATE BANK OF INDIA(508548)
450 VIJAYRAGHAVGADH MP-44-004-005-001/113
(PADWAI) 		1744004000NRG24070720230271193 07/07/2023 jagjahir 1744004WL010639 jagjahir 00415 SBIN0009095 1200 1200 Rejected 15/07/2023 844333878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 VIJAYRAGHAVGADH MP-44-004-005-001/113
(PADWAI) 		1744004000NRG24070720230271194 07/07/2023 ramkali 1744004WL010639 ramkali 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ramkali STATE BANK OF INDIA(508548)
452 VIJAYRAGHAVGADH MP-44-004-005-001/123-A
(PADWAI) 		1744004000NRG24070720230271195 07/07/2023 kalavati 1744004WL010639 kalavati 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 kalavati STATE BANK OF INDIA(508548)
453 VIJAYRAGHAVGADH MP-44-004-005-001/132
(PADWAI) 		1744004000NRG24070720230271196 07/07/2023 kamlabai 1744004WL010639 kamlabai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 kamlabai STATE BANK OF INDIA(508548)
454 VIJAYRAGHAVGADH MP-44-004-005-001/135
(PADWAI) 		1744004000NRG24070720230271197 07/07/2023 urmila 1744004WL010639 urmila 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 urmila STATE BANK OF INDIA(508548)
455 VIJAYRAGHAVGADH MP-44-004-005-001/135-A
(PADWAI) 		1744004000NRG24070720230271198 07/07/2023 sobhan singh 1744004WL010639 sobhan singh 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 sobhansingh CENTRAL BANK OF INDIA(607115)
456 VIJAYRAGHAVGADH MP-44-004-005-001/135-A
(PADWAI) 		1744004000NRG24070720230271199 07/07/2023 urmila 1744004WL010639 urmila 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 urmila STATE BANK OF INDIA(508548)
457 VIJAYRAGHAVGADH MP-44-004-005-001/139
(PADWAI) 		1744004000NRG24070720230271200 07/07/2023 kasavprasad 1744004WL010639 kasavprasad 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 kasavprasad STATE BANK OF INDIA(508548)
458 VIJAYRAGHAVGADH MP-44-004-005-001/140
(PADWAI) 		1744004000NRG24070720230271201 07/07/2023 santra 1744004WL010639 santra 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 santra STATE BANK OF INDIA(508548)
459 VIJAYRAGHAVGADH MP-44-004-005-001/150
(PADWAI) 		1744004000NRG24070720230271202 07/07/2023 dineshkumar 1744004WL010639 dineshkumar 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 dineshkumar STATE BANK OF INDIA(508548)
460 VIJAYRAGHAVGADH MP-44-004-005-001/2
(PADWAI) 		1744004000NRG24070720230271205 07/07/2023 kalavati 1744004WL010639 kalavati 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 kalavati STATE BANK OF INDIA(508548)
461 VIJAYRAGHAVGADH MP-44-004-005-001/2
(PADWAI) 		1744004000NRG24070720230271204 07/07/2023 pahalwan 1744004WL010639 pahalwan 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 pahalwan STATE BANK OF INDIA(508548)
462 VIJAYRAGHAVGADH MP-44-004-005-001/2-A
(PADWAI) 		1744004000NRG24070720230271206 07/07/2023 rajesh 1744004WL010639 rajesh 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 rajesh STATE BANK OF INDIA(508548)
463 VIJAYRAGHAVGADH MP-44-004-005-001/2-A
(PADWAI) 		1744004000NRG24070720230271207 07/07/2023 rani bai 1744004WL010639 rani bai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ranibai STATE BANK OF INDIA(508548)
464 VIJAYRAGHAVGADH MP-44-004-005-001/2-B
(PADWAI) 		1744004000NRG24070720230271208 07/07/2023 phool bai 1744004WL010639 phool bai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 phoolbai FINCARE SMALL FINANCE BANK LTD(608304)
465 VIJAYRAGHAVGADH MP-44-004-005-001/23
(PADWAI) 		1744004000NRG24070720230271209 07/07/2023 gorabai 1744004WL010639 gorabai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 gorabai STATE BANK OF INDIA(508548)
466 VIJAYRAGHAVGADH MP-44-004-005-001/25-A
(PADWAI) 		1744004000NRG24070720230271211 07/07/2023 ravi 1744004WL010639 ravi 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ravi STATE BANK OF INDIA(508548)
467 VIJAYRAGHAVGADH MP-44-004-005-001/25-A
(PADWAI) 		1744004000NRG24070720230271212 07/07/2023 viyo 1744004WL010639 viyo 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 viyo STATE BANK OF INDIA(508548)
468 VIJAYRAGHAVGADH MP-44-004-005-001/26
(PADWAI) 		1744004000NRG24070720230271213 07/07/2023 geeta 1744004WL010639 geeta 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 geeta STATE BANK OF INDIA(508548)
469 VIJAYRAGHAVGADH MP-44-004-005-001/28
(PADWAI) 		1744004000NRG24070720230271215 07/07/2023 bhanu 1744004WL010639 bhanu 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 bhanu INDIAN OVERSEAS BANK(508541)
470 VIJAYRAGHAVGADH MP-44-004-005-001/28
(PADWAI) 		1744004000NRG24070720230271214 07/07/2023 meerabai 1744004WL010639 meerabai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 meerabai STATE BANK OF INDIA(508548)
471 VIJAYRAGHAVGADH MP-44-004-005-001/28
(PADWAI) 		1744004000NRG24070720230271216 07/07/2023 sandeep 1744004WL010639 sandeep 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 sandeep STATE BANK OF INDIA(508548)
472 VIJAYRAGHAVGADH MP-44-004-005-001/3-A
(PADWAI) 		1744004000NRG24070720230271217 07/07/2023 SURENDRA KUMAR 1744004WL010639 SURENDRA KUMAR 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 SURENDRAKUMAR STATE BANK OF INDIA(508548)
473 VIJAYRAGHAVGADH MP-44-004-005-001/30
(PADWAI) 		1744004000NRG24070720230271218 07/07/2023 ramesh 1744004WL010639 ramesh 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ramesh STATE BANK OF INDIA(508548)
474 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24070720230271219 07/07/2023 dilvendar 1744004WL010639 dilvendar 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 dilvendar STATE BANK OF INDIA(508548)
475 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24070720230271220 07/07/2023 tirso bai 1744004WL010639 tirso bai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 tirsobai STATE BANK OF INDIA(508548)
476 VIJAYRAGHAVGADH MP-44-004-005-001/32-B
(PADWAI) 		1744004000NRG24070720230271221 07/07/2023 RAMKUMAR 1744004WL010639 RAMKUMAR 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 RAMKUMAR STATE BANK OF INDIA(508548)
477 VIJAYRAGHAVGADH MP-44-004-005-001/34
(PADWAI) 		1744004000NRG24070720230271223 07/07/2023 janki 1744004WL010639 janki 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 janki STATE BANK OF INDIA(508548)
478 VIJAYRAGHAVGADH MP-44-004-005-001/34
(PADWAI) 		1744004000NRG24070720230271222 07/07/2023 yamma 1744004WL010639 yamma 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 yamma STATE BANK OF INDIA(508548)
479 VIJAYRAGHAVGADH MP-44-004-005-001/35
(PADWAI) 		1744004000NRG24070720230271224 07/07/2023 gulabbai 1744004WL010639 gulabbai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 gulabbai STATE BANK OF INDIA(508548)
480 VIJAYRAGHAVGADH MP-44-004-005-001/37
(PADWAI) 		1744004000NRG24070720230271225 07/07/2023 rajesh 1744004WL010639 rajesh 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 rajesh STATE BANK OF INDIA(508548)
481 VIJAYRAGHAVGADH MP-44-004-005-001/37
(PADWAI) 		1744004000NRG24070720230271226 07/07/2023 ramkali 1744004WL010639 ramkali 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ramkali STATE BANK OF INDIA(508548)
482 VIJAYRAGHAVGADH MP-44-004-005-001/38
(PADWAI) 		1744004000NRG24070720230271227 07/07/2023 ahivaransingh 1744004WL010639 ahivaransingh 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ahivaransingh STATE BANK OF INDIA(508548)
483 VIJAYRAGHAVGADH MP-44-004-005-001/40
(PADWAI) 		1744004000NRG24070720230271228 07/07/2023 sunita 1744004WL010639 sunita 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 sunita STATE BANK OF INDIA(508548)
484 VIJAYRAGHAVGADH MP-44-004-005-001/46
(PADWAI) 		1744004000NRG24070720230271229 07/07/2023 ramphal 1744004WL010639 ramphal 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 ramphal STATE BANK OF INDIA(508548)
485 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24070720230271230 07/07/2023 rajkumari 1744004WL010639 rajkumari 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
486 VIJAYRAGHAVGADH MP-44-004-005-001/53
(PADWAI) 		1744004000NRG24070720230271231 07/07/2023 AMARTLAL 1744004WL010639 AMARTLAL 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 AMARTLAL STATE BANK OF INDIA(508548)
487 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24070720230271232 07/07/2023 JAGDHARI 1744004WL010639 JAGDHARI 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 JAGDHARI STATE BANK OF INDIA(508548)
488 VIJAYRAGHAVGADH MP-44-004-005-001/61
(PADWAI) 		1744004000NRG24070720230271234 07/07/2023 ram bai 1744004WL010639 ram bai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 rambai STATE BANK OF INDIA(508548)
489 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24070720230271236 07/07/2023 sarad yadav 1744004WL010639 sarad yadav 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 saradyadav STATE BANK OF INDIA(508548)
490 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24070720230271237 07/07/2023 SARTA 1744004WL010639 SARTA 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 SARTA STATE BANK OF INDIA(508548)
491 VIJAYRAGHAVGADH MP-44-004-005-001/64
(PADWAI) 		1744004000NRG24070720230271238 07/07/2023 devbati 1744004WL010639 devbati 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 devbati STATE BANK OF INDIA(508548)
492 VIJAYRAGHAVGADH MP-44-004-005-001/66
(PADWAI) 		1744004000NRG24070720230271239 07/07/2023 suhagbai 1744004WL010639 suhagbai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 suhagbai STATE BANK OF INDIA(508548)
493 VIJAYRAGHAVGADH MP-44-004-005-001/66-B
(PADWAI) 		1744004000NRG24070720230271240 07/07/2023 beena 1744004WL010639 beena 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 beena STATE BANK OF INDIA(508548)
494 VIJAYRAGHAVGADH MP-44-004-005-001/66-D
(PADWAI) 		1744004000NRG24070720230271241 07/07/2023 prakash 1744004WL010639 prakash 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 prakash STATE BANK OF INDIA(508548)
495 VIJAYRAGHAVGADH MP-44-004-005-001/67
(PADWAI) 		1744004000NRG24070720230271244 07/07/2023 jankibai 1744004WL010639 jankibai 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 jankibai STATE BANK OF INDIA(508548)
496 VIJAYRAGHAVGADH MP-44-004-005-001/67
(PADWAI) 		1744004000NRG24070720230271243 07/07/2023 vikarm 1744004WL010639 vikarm 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 vikarm STATE BANK OF INDIA(508548)
497 VIJAYRAGHAVGADH MP-44-004-005-001/73-A
(PADWAI) 		1744004000NRG24070720230271245 07/07/2023 shivkumar 1744004WL010639 shivkumar 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 shivkumar STATE BANK OF INDIA(508548)
498 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24070720230271247 07/07/2023 deshranee 1744004WL010639 deshranee 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 deshranee STATE BANK OF INDIA(508548)
499 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24070720230271246 07/07/2023 jaybhansingh 1744004WL010639 jaybhansingh 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 jaybhansingh STATE BANK OF INDIA(508548)
500 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24070720230271248 07/07/2023 sunita ba 1744004WL010639 sunita ba 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 sunitaba STATE BANK OF INDIA(508548)
501 VIJAYRAGHAVGADH MP-44-004-005-001/90
(PADWAI) 		1744004000NRG24070720230271249 07/07/2023 mangal 1744004WL010639 mangal 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 mangal STATE BANK OF INDIA(508548)
502 VIJAYRAGHAVGADH MP-44-004-005-001/99-B
(PADWAI) 		1744004000NRG24070720230271250 07/07/2023 lal ji 1744004WL010639 lal ji 00415 SBIN0009095 1200 1200 Processed 13/07/2023 844333878 lalji STATE BANK OF INDIA(508548)
503 VIJAYRAGHAVGADH MP-44-004-006-001/12
(PONIYA) 		1744004006NRG24060720230269710 07/07/2023 mago 1744004006WL010601 mago 00415 SBIN0009095 380 380 Processed 13/07/2023 844333878 mago STATE BANK OF INDIA(508548)
504 VIJAYRAGHAVGADH MP-44-004-006-001/20-B
(PONIYA) 		1744004006NRG24060720230269712 07/07/2023 meena bai 1744004006WL010601 meena bai 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 meenabai STATE BANK OF INDIA(508548)
505 VIJAYRAGHAVGADH MP-44-004-006-001/20-B
(PONIYA) 		1744004006NRG24060720230269711 07/07/2023 shree chand 1744004006WL010601 shree chand 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 shreechand STATE BANK OF INDIA(508548)
506 VIJAYRAGHAVGADH MP-44-004-006-001/31
(PONIYA) 		1744004006NRG24060720230269713 07/07/2023 rani 1744004006WL010601 rani 00415 SBIN0009095 380 380 Processed 13/07/2023 844333878 rani STATE BANK OF INDIA(508548)
507 VIJAYRAGHAVGADH MP-44-004-006-001/44
(PONIYA) 		1744004006NRG24060720230269715 07/07/2023 ACHELAL 1744004006WL010601 ACHELAL 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 ACHELAL STATE BANK OF INDIA(508548)
508 VIJAYRAGHAVGADH MP-44-004-006-001/44
(PONIYA) 		1744004006NRG24060720230269716 07/07/2023 phula 1744004006WL010601 phula 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 phula STATE BANK OF INDIA(508548)
509 VIJAYRAGHAVGADH MP-44-004-006-001/78-B
(PONIYA) 		1744004006NRG24060720230269720 07/07/2023 dhaniram 1744004006WL010601 dhaniram 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 dhaniram FINO PAYMENTS BANK LTD(608001)
510 VIJAYRAGHAVGADH MP-44-004-006-001/78-B
(PONIYA) 		1744004006NRG24060720230269721 07/07/2023 shila bai 1744004006WL010601 shila bai 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 shilabai STATE BANK OF INDIA(508548)
511 VIJAYRAGHAVGADH MP-44-004-006-001/78-C
(PONIYA) 		1744004006NRG24060720230269722 07/07/2023 sudha 1744004006WL010601 sudha 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 sudha STATE BANK OF INDIA(508548)
512 VIJAYRAGHAVGADH MP-44-004-006-003/61-A
(PONIYA) 		1744004006NRG24060720230269726 07/07/2023 mena bai 1744004006WL010601 mena bai 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 menabai STATE BANK OF INDIA(508548)
513 VIJAYRAGHAVGADH MP-44-004-006-003/61-A
(PONIYA) 		1744004006NRG24060720230269725 07/07/2023 Ramkishor 1744004006WL010601 Ramkishor 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 Ramkishor STATE BANK OF INDIA(508548)
514 VIJAYRAGHAVGADH MP-44-004-006-004/10
(PONIYA) 		1744004006NRG24060720230269727 07/07/2023 PUNIYA 1744004006WL010601 PUNIYA 00415 SBIN0009095 380 380 Processed 13/07/2023 844333878 PUNIYA STATE BANK OF INDIA(508548)
515 VIJAYRAGHAVGADH MP-44-004-006-004/12
(PONIYA) 		1744004006NRG24060720230269730 07/07/2023 ramvati 1744004006WL010601 ramvati 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 ramvati STATE BANK OF INDIA(508548)
516 VIJAYRAGHAVGADH MP-44-004-006-004/12
(PONIYA) 		1744004006NRG24060720230269731 07/07/2023 RANI BAI 1744004006WL010601 RANI BAI 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 RANIBAI STATE BANK OF INDIA(508548)
517 VIJAYRAGHAVGADH MP-44-004-006-004/12
(PONIYA) 		1744004006NRG24060720230269729 07/07/2023 tijua 1744004006WL010601 tijua 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 tijua STATE BANK OF INDIA(508548)
518 VIJAYRAGHAVGADH MP-44-004-006-004/15
(PONIYA) 		1744004006NRG24060720230269732 07/07/2023 ram jiyavan 1744004006WL010601 ram jiyavan 00415 SBIN0009095 380 380 Processed 13/07/2023 844333878 ramjiyavan BANK OF BARODA(606985)
519 VIJAYRAGHAVGADH MP-44-004-006-004/19
(PONIYA) 		1744004006NRG24060720230269733 07/07/2023 ANITA 1744004006WL010601 ANITA 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 ANITA STATE BANK OF INDIA(508548)
520 VIJAYRAGHAVGADH MP-44-004-006-004/22
(PONIYA) 		1744004006NRG24060720230269734 07/07/2023 kushum bai 1744004006WL010601 kushum bai 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 kushumbai STATE BANK OF INDIA(508548)
521 VIJAYRAGHAVGADH MP-44-004-006-004/23
(PONIYA) 		1744004006NRG24060720230269735 07/07/2023 ram khilaewan 1744004006WL010601 ram khilaewan 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 ramkhilaewan STATE BANK OF INDIA(508548)
522 VIJAYRAGHAVGADH MP-44-004-006-004/23
(PONIYA) 		1744004006NRG24060720230269736 07/07/2023 ram lal 1744004006WL010601 ram lal 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 ramlal STATE BANK OF INDIA(508548)
523 VIJAYRAGHAVGADH MP-44-004-006-004/23
(PONIYA) 		1744004006NRG24060720230269737 07/07/2023 syamlal 1744004006WL010601 syamlal 00415 SBIN0009095 570 570 Processed 13/07/2023 844333878 syamlal STATE BANK OF INDIA(508548)
524 VIJAYRAGHAVGADH MP-44-004-006-004/26-A
(PONIYA) 		1744004006NRG24060720230269738 07/07/2023 Ramkishore 1744004006WL010601 Ramkishore 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 Ramkishore STATE BANK OF INDIA(508548)
525 VIJAYRAGHAVGADH MP-44-004-006-004/27
(PONIYA) 		1744004006NRG24060720230269739 07/07/2023 nirmila 1744004006WL010601 nirmila 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 nirmila STATE BANK OF INDIA(508548)
526 VIJAYRAGHAVGADH MP-44-004-006-004/27
(PONIYA) 		1744004006NRG24060720230269740 07/07/2023 Roshani 1744004006WL010601 Roshani 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 Roshani STATE BANK OF INDIA(508548)
527 VIJAYRAGHAVGADH MP-44-004-006-004/36
(PONIYA) 		1744004006NRG24060720230269742 07/07/2023 Budiya bai 1744004006WL010601 Budiya bai 00415 SBIN0009095 570 570 Processed 13/07/2023 844333878 Budiyabai FINO PAYMENTS BANK LTD(608001)
528 VIJAYRAGHAVGADH MP-44-004-006-004/36
(PONIYA) 		1744004006NRG24060720230269743 07/07/2023 Shivkuari 1744004006WL010601 Shivkuari 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 Shivkuari STATE BANK OF INDIA(508548)
529 VIJAYRAGHAVGADH MP-44-004-006-004/37
(PONIYA) 		1744004006NRG24060720230269745 07/07/2023 JANAK LALI 1744004006WL010601 JANAK LALI 00415 SBIN0009095 380 380 Processed 13/07/2023 844333878 JANAKLALI STATE BANK OF INDIA(508548)
530 VIJAYRAGHAVGADH MP-44-004-006-004/42
(PONIYA) 		1744004006NRG24060720230269748 07/07/2023 ramdas 1744004006WL010601 ramdas 00415 SBIN0009095 190 190 Processed 13/07/2023 844333878 ramdas STATE BANK OF INDIA(508548)
531 VIJAYRAGHAVGADH MP-44-004-006-004/46
(PONIYA) 		1744004006NRG24060720230269751 07/07/2023 Gomti 1744004006WL010601 Gomti 00415 SBIN0009095 380 380 Processed 13/07/2023 844333878 Gomti STATE BANK OF INDIA(508548)
532 VIJAYRAGHAVGADH MP-44-004-006-004/49
(PONIYA) 		1744004006NRG24060720230269752 07/07/2023 naresh 1744004006WL010601 naresh 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 naresh STATE BANK OF INDIA(508548)
533 VIJAYRAGHAVGADH MP-44-004-006-004/49
(PONIYA) 		1744004006NRG24060720230269753 07/07/2023 vimla 1744004006WL010601 vimla 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 vimla STATE BANK OF INDIA(508548)
534 VIJAYRAGHAVGADH MP-44-004-006-004/52-B
(PONIYA) 		1744004006NRG24060720230269754 07/07/2023 jay 1744004006WL010601 jay 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 jay STATE BANK OF INDIA(508548)
535 VIJAYRAGHAVGADH MP-44-004-006-004/54
(PONIYA) 		1744004006NRG24060720230269757 07/07/2023 mithala 1744004006WL010601 mithala 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 mithala STATE BANK OF INDIA(508548)
536 VIJAYRAGHAVGADH MP-44-004-006-004/54
(PONIYA) 		1744004006NRG24060720230269756 07/07/2023 suresh 1744004006WL010601 suresh 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 suresh STATE BANK OF INDIA(508548)
537 VIJAYRAGHAVGADH MP-44-004-006-004/58
(PONIYA) 		1744004006NRG24060720230269759 07/07/2023 amar singh 1744004006WL010601 amar singh 00415 SBIN0009095 570 570 Processed 13/07/2023 844333878 amarsingh STATE BANK OF INDIA(508548)
538 VIJAYRAGHAVGADH MP-44-004-006-004/58
(PONIYA) 		1744004006NRG24060720230269758 07/07/2023 CHANDRA KESH 1744004006WL010601 CHANDRA KESH 00415 SBIN0009095 570 570 Processed 13/07/2023 844333878 CHANDRAKESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
539 VIJAYRAGHAVGADH MP-44-004-006-004/58-A
(PONIYA) 		1744004006NRG24060720230269760 07/07/2023 dha 1744004006WL010601 dha 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 dha STATE BANK OF INDIA(508548)
540 VIJAYRAGHAVGADH MP-44-004-006-004/63
(PONIYA) 		1744004006NRG24060720230269763 07/07/2023 rafeek sah 1744004006WL010601 rafeek sah 00415 SBIN0009095 570 570 Processed 13/07/2023 844333878 rafeeksah STATE BANK OF INDIA(508548)
541 VIJAYRAGHAVGADH MP-44-004-006-004/7
(PONIYA) 		1744004006NRG24060720230269764 07/07/2023 rajkumar 1744004006WL010601 rajkumar 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 rajkumar STATE BANK OF INDIA(508548)
542 VIJAYRAGHAVGADH MP-44-004-006-004/7
(PONIYA) 		1744004006NRG24060720230269765 07/07/2023 sangeeta 1744004006WL010601 sangeeta 00415 SBIN0009095 760 760 Processed 13/07/2023 844333878 sangeeta STATE BANK OF INDIA(508548)
543 VIJAYRAGHAVGADH MP-44-004-011-001/110
(DEWSARI INOR) 		1744004011NRG24070720230271101 07/07/2023 chiraujilal 1744004011WL010635 chiraujilal 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 chiraujilal STATE BANK OF INDIA(508548)
544 VIJAYRAGHAVGADH MP-44-004-011-001/110-A
(DEWSARI INOR) 		1744004011NRG24070720230271102 07/07/2023 Arti 1744004011WL010635 Arti 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 Arti STATE BANK OF INDIA(508548)
545 VIJAYRAGHAVGADH MP-44-004-011-001/120
(DEWSARI INOR) 		1744004011NRG24070720230271103 07/07/2023 sonelal 1744004011WL010635 sonelal 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 sonelal STATE BANK OF INDIA(508548)
546 VIJAYRAGHAVGADH MP-44-004-011-001/127-A
(DEWSARI INOR) 		1744004011NRG24070720230271106 07/07/2023 foolbai 1744004011WL010635 foolbai 00415 SBIN0009095 540 540 Processed 13/07/2023 844333878 foolbai STATE BANK OF INDIA(508548)
547 VIJAYRAGHAVGADH MP-44-004-011-001/133-C
(DEWSARI INOR) 		1744004011NRG24070720230271107 07/07/2023 visarti 1744004011WL010635 visarti 00415 SBIN0009095 360 360 Processed 13/07/2023 844333878 visarti STATE BANK OF INDIA(508548)
548 VIJAYRAGHAVGADH MP-44-004-011-001/159-A
(DEWSARI INOR) 		1744004011NRG24070720230271110 07/07/2023 tulsa 1744004011WL010635 tulsa 00415 SBIN0009095 180 180 Processed 13/07/2023 844333878 tulsa STATE BANK OF INDIA(508548)
549 VIJAYRAGHAVGADH MP-44-004-011-001/188-A
(DEWSARI INOR) 		1744004011NRG24070720230271112 07/07/2023 rajkali 1744004011WL010635 rajkali 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 rajkali STATE BANK OF INDIA(508548)
550 VIJAYRAGHAVGADH MP-44-004-011-001/226
(DEWSARI INOR) 		1744004011NRG24070720230271116 07/07/2023 nohri 1744004011WL010635 nohri 00415 SBIN0009095 540 540 Processed 13/07/2023 844333878 nohri STATE BANK OF INDIA(508548)
551 VIJAYRAGHAVGADH MP-44-004-011-001/23
(DEWSARI INOR) 		1744004011NRG24070720230271117 07/07/2023 ramlal 1744004011WL010635 ramlal 00415 SBIN0009095 540 540 Processed 13/07/2023 844333878 ramlal STATE BANK OF INDIA(508548)
552 VIJAYRAGHAVGADH MP-44-004-011-001/24-A
(DEWSARI INOR) 		1744004011NRG24070720230271119 07/07/2023 sunita 1744004011WL010635 sunita 00415 SBIN0009095 540 540 Processed 13/07/2023 844333878 sunita STATE BANK OF INDIA(508548)
553 VIJAYRAGHAVGADH MP-44-004-011-001/40
(DEWSARI INOR) 		1744004011NRG24070720230271124 07/07/2023 omvati 1744004011WL010635 omvati 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 omvati STATE BANK OF INDIA(508548)
554 VIJAYRAGHAVGADH MP-44-004-011-001/41
(DEWSARI INOR) 		1744004011NRG24070720230271125 07/07/2023 silochna 1744004011WL010635 silochna 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 silochna STATE BANK OF INDIA(508548)
555 VIJAYRAGHAVGADH MP-44-004-011-001/52-A
(DEWSARI INOR) 		1744004011NRG24070720230271127 07/07/2023 vidha 1744004011WL010635 vidha 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 vidha STATE BANK OF INDIA(508548)
556 VIJAYRAGHAVGADH MP-44-004-011-001/53-A
(DEWSARI INOR) 		1744004011NRG24070720230271128 07/07/2023 Anso 1744004011WL010635 Anso 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 Anso STATE BANK OF INDIA(508548)
557 VIJAYRAGHAVGADH MP-44-004-011-001/64-A
(DEWSARI INOR) 		1744004011NRG24070720230271130 07/07/2023 siya bai 1744004011WL010635 siya bai 00415 SBIN0009095 360 360 Processed 13/07/2023 844333878 siyabai STATE BANK OF INDIA(508548)
558 VIJAYRAGHAVGADH MP-44-004-011-001/65
(DEWSARI INOR) 		1744004011NRG24070720230271131 07/07/2023 dulare 1744004011WL010635 dulare 00415 SBIN0009095 180 180 Processed 13/07/2023 844333878 dulare STATE BANK OF INDIA(508548)
559 VIJAYRAGHAVGADH MP-44-004-011-001/66
(DEWSARI INOR) 		1744004011NRG24070720230271132 07/07/2023 phula 1744004011WL010635 phula 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 phula STATE BANK OF INDIA(508548)
560 VIJAYRAGHAVGADH MP-44-004-011-001/67
(DEWSARI INOR) 		1744004011NRG24070720230271133 07/07/2023 sham 1744004011WL010635 sham 00415 SBIN0009095 540 540 Processed 13/07/2023 844333878 sham STATE BANK OF INDIA(508548)
561 VIJAYRAGHAVGADH MP-44-004-011-001/68
(DEWSARI INOR) 		1744004011NRG24070720230271134 07/07/2023 BAVI 1744004011WL010635 BAVI 00415 SBIN0009095 180 180 Processed 13/07/2023 844333878 BAVI STATE BANK OF INDIA(508548)
562 VIJAYRAGHAVGADH MP-44-004-011-001/89
(DEWSARI INOR) 		1744004011NRG24070720230271135 07/07/2023 sukmanti 1744004011WL010635 sukmanti 00415 SBIN0009095 180 180 Processed 13/07/2023 844333878 sukmanti STATE BANK OF INDIA(508548)
563 VIJAYRAGHAVGADH MP-44-004-011-001/89-A
(DEWSARI INOR) 		1744004011NRG24070720230271136 07/07/2023 rajkumari 1744004011WL010635 rajkumari 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 rajkumari STATE BANK OF INDIA(508548)
564 VIJAYRAGHAVGADH MP-44-004-011-001/90
(DEWSARI INOR) 		1744004011NRG24070720230271137 07/07/2023 batasiya 1744004011WL010635 batasiya 00415 SBIN0009095 720 720 Processed 13/07/2023 844333878 batasiya STATE BANK OF INDIA(508548)
565 VIJAYRAGHAVGADH MP-44-004-025-001/333-A
(DEWRIKALA) 		1744004025NRG24070720230269955 07/07/2023 pooja 1744004025WL010611 pooja 00415 SBIN0009095 180 180 Processed 13/07/2023 844333878 pooja STATE BANK OF INDIA(508548)
566 VIJAYRAGHAVGADH MP-44-004-027-001/27-A
(GORHA) 		1744004027NRG24060720230269769 07/07/2023 sunita 1744004027WL010602 sunita 00415 SBIN0009095 600 600 Processed 13/07/2023 844333878 sunita STATE BANK OF INDIA(508548)
SubTotal 109040 109040
567 VIJAYRAGHAVGADH MP-44-004-019-003/294
(MAHGAW) 		1744004019NRG24050720230264913 07/07/2023 Sumit 1744004019WL010401 Sumit 00415 SBIN0030270 1540 1540 Processed 13/07/2023 844333878 Sumit STATE BANK OF INDIA(508548)
568 VIJAYRAGHAVGADH MP-44-004-025-001/12-A
(DEWRIKALA) 		1744004025NRG24070720230270034 07/07/2023 dasso 1744004025WL010612 dasso 00415 SBIN0030270 360 360 Processed 13/07/2023 844333878 dasso STATE BANK OF INDIA(508548)
569 VIJAYRAGHAVGADH MP-44-004-025-001/184
(DEWRIKALA) 		1744004025NRG24070720230269920 07/07/2023 indraniya 1744004025WL010611 indraniya 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 indraniya STATE BANK OF INDIA(508548)
570 VIJAYRAGHAVGADH MP-44-004-025-001/185-A
(DEWRIKALA) 		1744004025NRG24070720230269922 07/07/2023 Rajbai 1744004025WL010611 Rajbai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 Rajbai STATE BANK OF INDIA(508548)
571 VIJAYRAGHAVGADH MP-44-004-025-001/187-A
(DEWRIKALA) 		1744004025NRG24070720230269925 07/07/2023 sumanbai 1744004025WL010611 sumanbai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 sumanbai STATE BANK OF INDIA(508548)
572 VIJAYRAGHAVGADH MP-44-004-025-001/189
(DEWRIKALA) 		1744004025NRG24070720230269927 07/07/2023 Bakhatiya Bai 1744004025WL010611 Bakhatiya Bai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 BakhatiyaBai STATE BANK OF INDIA(508548)
573 VIJAYRAGHAVGADH MP-44-004-025-001/192
(DEWRIKALA) 		1744004025NRG24070720230269928 07/07/2023 kusum bai 1744004025WL010611 kusum bai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
574 VIJAYRAGHAVGADH MP-44-004-025-001/309
(DEWRIKALA) 		1744004025NRG24070720230269949 07/07/2023 Harchhath 1744004025WL010611 Harchhath 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 Harchhath STATE BANK OF INDIA(508548)
575 VIJAYRAGHAVGADH MP-44-004-025-001/374
(DEWRIKALA) 		1744004025NRG24070720230269968 07/07/2023 chaina bai 1744004025WL010611 chaina bai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 chainabai STATE BANK OF INDIA(508548)
576 VIJAYRAGHAVGADH MP-44-004-025-001/416
(DEWRIKALA) 		1744004025NRG24070720230269981 07/07/2023 sheela bai 1744004025WL010611 sheela bai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
577 VIJAYRAGHAVGADH MP-44-004-025-001/43
(DEWRIKALA) 		1744004025NRG24070720230270046 07/07/2023 Munni Bai 1744004025WL010612 Munni Bai 00415 SBIN0030270 360 360 Processed 13/07/2023 844333878 MunniBai STATE BANK OF INDIA(508548)
578 VIJAYRAGHAVGADH MP-44-004-025-001/454-A
(DEWRIKALA) 		1744004025NRG24070720230269992 07/07/2023 laxmi 1744004025WL010611 laxmi 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 laxmi STATE BANK OF INDIA(508548)
579 VIJAYRAGHAVGADH MP-44-004-025-001/484-B
(DEWRIKALA) 		1744004025NRG24070720230270005 07/07/2023 beti bai 1744004025WL010611 beti bai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 betibai STATE BANK OF INDIA(508548)
580 VIJAYRAGHAVGADH MP-44-004-025-001/507
(DEWRIKALA) 		1744004025NRG24070720230270006 07/07/2023 Parwati 1744004025WL010611 Parwati 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 Parwati STATE BANK OF INDIA(508548)
581 VIJAYRAGHAVGADH MP-44-004-025-001/548-D
(DEWRIKALA) 		1744004025NRG24070720230270009 07/07/2023 Mango Bai 1744004025WL010611 Mango Bai 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 MangoBai STATE BANK OF INDIA(508548)
582 VIJAYRAGHAVGADH MP-44-004-025-001/712
(DEWRIKALA) 		1744004025NRG24070720230270019 07/07/2023 nandlal 1744004025WL010611 nandlal 00415 SBIN0030270 180 180 Processed 13/07/2023 844333878 nandlal STATE BANK OF INDIA(508548)
SubTotal 4600 4600
583 VIJAYRAGHAVGADH MP-44-004-049-001/175-C
(CHARI) 		1744004049NRG24070720230271370 07/07/2023 KARUNA KOL 1744004049WL010643 KARUNA KOL 00468 UBIN0561258 900 900 Processed 13/07/2023 844333878 KARUNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
584 VIJAYRAGHAVGADH MP-44-004-049-001/175-C
(CHARI) 		1744004049NRG24070720230271372 07/07/2023 KARUNA KOL 1744004049WL010643 KARUNA KOL 00468 UBIN0561258 540 540 Processed 13/07/2023 844333878 KARUNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
585 VIJAYRAGHAVGADH MP-44-004-028-001/197-B
(BANJARI) 		1744004028NRG24070720230271628 07/07/2023 CHHOTEE BAI CHAUDHRI 1744004028WL010650 CHHOTEE BAI CHAUDHRI 00553 INDB0000509 543 543 Processed 13/07/2023 844333878 CHHOTEEBAICHAUDHRI NARMADA JHABUA GRAMIN BANK(508515)
586 VIJAYRAGHAVGADH MP-44-004-028-001/31-C
(BANJARI) 		1744004028NRG24070720230271637 07/07/2023 MANTI CHAUDHRI 1744004028WL010650 MANTI CHAUDHRI 00553 INDB0000509 362 362 Processed 13/07/2023 844333878 MANTICHAUDHRI INDUSIND BANK(607189)
587 VIJAYRAGHAVGADH MP-44-004-028-001/63-A
(BANJARI) 		1744004028NRG24070720230271647 07/07/2023 MUNNI BAI 1744004028WL010650 MUNNI BAI 00553 INDB0000509 724 724 Processed 13/07/2023 844333878 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 VIJAYRAGHAVGADH MP-44-004-028-003/1-C
(BANJARI) 		1744004028NRG24070720230271652 07/07/2023 GEETA BAI YADAV 1744004028WL010650 GEETA BAI YADAV 00553 INDB0000509 905 905 Processed 13/07/2023 844333878 GEETABAIYADAV STATE BANK OF INDIA(508548)
589 VIJAYRAGHAVGADH MP-44-004-028-003/138
(BANJARI) 		1744004028NRG24070720230271654 07/07/2023 RANJANA YADAV 1744004028WL010650 RANJANA YADAV 00553 INDB0000509 181 181 Processed 13/07/2023 844333878 RANJANAYADAV BANK OF BARODA(606985)
590 VIJAYRAGHAVGADH MP-44-004-028-003/26-C
(BANJARI) 		1744004028NRG24070720230271656 07/07/2023 CHHOTE LAL 1744004028WL010650 CHHOTE LAL 00553 INDB0000509 543 543 Processed 13/07/2023 844333878 CHHOTELAL STATE BANK OF INDIA(508548)
591 VIJAYRAGHAVGADH MP-44-004-028-003/60-D
(BANJARI) 		1744004028NRG24070720230271689 07/07/2023 Sunil Yadav 1744004028WL010650 Sunil Yadav 00553 INDB0000509 905 905 Processed 13/07/2023 844333878 SunilYadav STATE BANK OF INDIA(508548)
592 VIJAYRAGHAVGADH MP-44-004-028-003/69-C
(BANJARI) 		1744004028NRG24070720230271692 07/07/2023 Bai yadav 1744004028WL010650 Bai yadav 00553 INDB0000509 905 905 Processed 13/07/2023 844333878 Baiyadav STATE BANK OF INDIA(508548)
SubTotal 5068 5068
593 VIJAYRAGHAVGADH MP-44-004-027-001/55
(GORHA) 		1744004027NRG24060720230269776 07/07/2023 govinda 1744004027WL010602 govinda 00691 IPOS0000001 800 800 Processed 13/07/2023 844333878 govinda BANK OF BARODA(606985)
594 VIJAYRAGHAVGADH MP-44-004-027-001/83-A
(GORHA) 		1744004027NRG24060720230269783 07/07/2023 Mohit 1744004027WL010602 Mohit 00691 IPOS0000001 800 800 Processed 13/07/2023 844333878 Mohit BANK OF BARODA(606985)
SubTotal 1600 1600
595 VIJAYRAGHAVGADH MP-44-004-040-001/80-A
(TIKAR) 		1744004000NRG24070720230271276 07/07/2023 Kashiram lodhi 1744004WL010641 Kashiram lodhi 00697 BKID0MG1201 1320 1320 Processed 13/07/2023 844333878 Kashiramlodhi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
596 VIJAYRAGHAVGADH MP-44-004-047-002/152-A
(SALAYAKHAOHARI) 		1744004000NRG24070720230271284 07/07/2023 Murailal Tiwari 1744004WL010641 Murailal Tiwari 00697 BKID0MG1219 1320 1320 Processed 13/07/2023 844333878 MurailalTiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
597 VIJAYRAGHAVGADH MP-44-004-011-001/151
(DEWSARI INOR) 		1744004011NRG24070720230271109 07/07/2023 lila bai 1744004011WL010635 lila bai 00697 BKID0MG1220 360 360 Processed 13/07/2023 844333878 lilabai NARMADA JHABUA GRAMIN BANK(508515)
598 VIJAYRAGHAVGADH MP-44-004-011-001/416
(DEWSARI INOR) 		1744004011NRG24070720230271126 07/07/2023 BUDHIYA 1744004011WL010635 BUDHIYA 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
599 VIJAYRAGHAVGADH MP-44-004-025-001/105
(DEWRIKALA) 		1744004025NRG24070720230270032 07/07/2023 Kallu Bai 1744004025WL010612 Kallu Bai 00697 BKID0MG1220 360 360 Processed 13/07/2023 844333878 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
600 VIJAYRAGHAVGADH MP-44-004-025-001/142
(DEWRIKALA) 		1744004025NRG24070720230269909 07/07/2023 Bai Kol 1744004025WL010611 Bai Kol 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 BaiKol STATE BANK OF INDIA(508548)
601 VIJAYRAGHAVGADH MP-44-004-025-001/148
(DEWRIKALA) 		1744004025NRG24070720230269911 07/07/2023 Visarti Bai 1744004025WL010611 Visarti Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 VisartiBai NARMADA JHABUA GRAMIN BANK(508515)
602 VIJAYRAGHAVGADH MP-44-004-025-001/152
(DEWRIKALA) 		1744004025NRG24070720230269912 07/07/2023 Urmila Bai 1744004025WL010611 Urmila Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 UrmilaBai STATE BANK OF INDIA(508548)
603 VIJAYRAGHAVGADH MP-44-004-025-001/157
(DEWRIKALA) 		1744004025NRG24070720230269915 07/07/2023 Maya Bai 1744004025WL010611 Maya Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 MayaBai STATE BANK OF INDIA(508548)
604 VIJAYRAGHAVGADH MP-44-004-025-001/164
(DEWRIKALA) 		1744004025NRG24070720230270035 07/07/2023 Vrandavan Dahiya 1744004025WL010612 Vrandavan Dahiya 00697 BKID0MG1220 540 540 Processed 13/07/2023 844333878 VrandavanDahiya NARMADA JHABUA GRAMIN BANK(508515)
605 VIJAYRAGHAVGADH MP-44-004-025-001/165
(DEWRIKALA) 		1744004025NRG24070720230270036 07/07/2023 Grahasti Bai 1744004025WL010612 Grahasti Bai 00697 BKID0MG1220 540 540 Processed 13/07/2023 844333878 GrahastiBai STATE BANK OF INDIA(508548)
606 VIJAYRAGHAVGADH MP-44-004-025-001/179
(DEWRIKALA) 		1744004025NRG24070720230270037 07/07/2023 Ladli Bai 1744004025WL010612 Ladli Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 LadliBai STATE BANK OF INDIA(508548)
607 VIJAYRAGHAVGADH MP-44-004-025-001/180
(DEWRIKALA) 		1744004025NRG24070720230269918 07/07/2023 Manti Bai 1744004025WL010611 Manti Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 MantiBai STATE BANK OF INDIA(508548)
608 VIJAYRAGHAVGADH MP-44-004-025-001/180
(DEWRIKALA) 		1744004025NRG24070720230269917 07/07/2023 Natthu Lal 1744004025WL010611 Natthu Lal 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 NatthuLal STATE BANK OF INDIA(508548)
609 VIJAYRAGHAVGADH MP-44-004-025-001/184-B
(DEWRIKALA) 		1744004025NRG24070720230269921 07/07/2023 Shila 1744004025WL010611 Shila 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Shila STATE BANK OF INDIA(508548)
610 VIJAYRAGHAVGADH MP-44-004-025-001/216
(DEWRIKALA) 		1744004025NRG24070720230270038 07/07/2023 Kamli Bai 1744004025WL010612 Kamli Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 KamliBai STATE BANK OF INDIA(508548)
611 VIJAYRAGHAVGADH MP-44-004-025-001/219
(DEWRIKALA) 		1744004025NRG24070720230269933 07/07/2023 Parsadi choudhari 1744004025WL010611 Parsadi choudhari 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Parsadichoudhari NARMADA JHABUA GRAMIN BANK(508515)
612 VIJAYRAGHAVGADH MP-44-004-025-001/234
(DEWRIKALA) 		1744004025NRG24070720230269935 07/07/2023 Tarachand 1744004025WL010611 Tarachand 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Tarachand STATE BANK OF INDIA(508548)
613 VIJAYRAGHAVGADH MP-44-004-025-001/248
(DEWRIKALA) 		1744004025NRG24070720230269936 07/07/2023 Binariya Bai 1744004025WL010611 Binariya Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 BinariyaBai STATE BANK OF INDIA(508548)
614 VIJAYRAGHAVGADH MP-44-004-025-001/248-B
(DEWRIKALA) 		1744004025NRG24070720230269937 07/07/2023 Gomti Bai 1744004025WL010611 Gomti Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
615 VIJAYRAGHAVGADH MP-44-004-025-001/248-C
(DEWRIKALA) 		1744004025NRG24070720230269938 07/07/2023 Dropati Bai 1744004025WL010611 Dropati Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 DropatiBai PUNJAB NATIONAL BANK(508568)
616 VIJAYRAGHAVGADH MP-44-004-025-001/251
(DEWRIKALA) 		1744004025NRG24070720230269941 07/07/2023 Foolbai 1744004025WL010611 Foolbai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Foolbai PUNJAB NATIONAL BANK(508568)
617 VIJAYRAGHAVGADH MP-44-004-025-001/265
(DEWRIKALA) 		1744004025NRG24070720230270040 07/07/2023 Seeta Bai 1744004025WL010612 Seeta Bai 00697 BKID0MG1220 540 540 Processed 13/07/2023 844333878 SeetaBai STATE BANK OF INDIA(508548)
618 VIJAYRAGHAVGADH MP-44-004-025-001/280
(DEWRIKALA) 		1744004025NRG24070720230269945 07/07/2023 Bhoja Chaudhari 1744004025WL010611 Bhoja Chaudhari 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 BhojaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
619 VIJAYRAGHAVGADH MP-44-004-025-001/280
(DEWRIKALA) 		1744004025NRG24070720230269944 07/07/2023 subhadra 1744004025WL010611 subhadra 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 subhadra STATE BANK OF INDIA(508548)
620 VIJAYRAGHAVGADH MP-44-004-025-001/283
(DEWRIKALA) 		1744004025NRG24070720230269946 07/07/2023 Sendariya 1744004025WL010611 Sendariya 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Sendariya STATE BANK OF INDIA(508548)
621 VIJAYRAGHAVGADH MP-44-004-025-001/310-A
(DEWRIKALA) 		1744004025NRG24070720230269950 07/07/2023 Kamlesh Kol 1744004025WL010611 Kamlesh Kol 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 KamleshKol STATE BANK OF INDIA(508548)
622 VIJAYRAGHAVGADH MP-44-004-025-001/310-A
(DEWRIKALA) 		1744004025NRG24070720230269951 07/07/2023 Saroj Kol 1744004025WL010611 Saroj Kol 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 SarojKol NARMADA JHABUA GRAMIN BANK(508515)
623 VIJAYRAGHAVGADH MP-44-004-025-001/311
(DEWRIKALA) 		1744004025NRG24070720230269952 07/07/2023 Shakuntla 1744004025WL010611 Shakuntla 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
624 VIJAYRAGHAVGADH MP-44-004-025-001/330
(DEWRIKALA) 		1744004025NRG24070720230269954 07/07/2023 Siya Bai 1744004025WL010611 Siya Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 SiyaBai STATE BANK OF INDIA(508548)
625 VIJAYRAGHAVGADH MP-44-004-025-001/334
(DEWRIKALA) 		1744004025NRG24070720230269956 07/07/2023 savittri 1744004025WL010611 savittri 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 savittri STATE BANK OF INDIA(508548)
626 VIJAYRAGHAVGADH MP-44-004-025-001/349
(DEWRIKALA) 		1744004025NRG24070720230269958 07/07/2023 genda bai 1744004025WL010611 genda bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 gendabai NARMADA JHABUA GRAMIN BANK(508515)
627 VIJAYRAGHAVGADH MP-44-004-025-001/356-b
(DEWRIKALA) 		1744004025NRG24070720230269961 07/07/2023 Purshottam 1744004025WL010611 Purshottam 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
628 VIJAYRAGHAVGADH MP-44-004-025-001/356-b
(DEWRIKALA) 		1744004025NRG24070720230269962 07/07/2023 Sangeeta 1744004025WL010611 Sangeeta 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Sangeeta PUNJAB NATIONAL BANK(508568)
629 VIJAYRAGHAVGADH MP-44-004-025-001/361
(DEWRIKALA) 		1744004025NRG24070720230270041 07/07/2023 Fhoolchand 1744004025WL010612 Fhoolchand 00697 BKID0MG1220 360 360 Processed 13/07/2023 844333878 Fhoolchand NARMADA JHABUA GRAMIN BANK(508515)
630 VIJAYRAGHAVGADH MP-44-004-025-001/363-A
(DEWRIKALA) 		1744004025NRG24070720230269964 07/07/2023 Gouri Bai 1744004025WL010611 Gouri Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 GouriBai STATE BANK OF INDIA(508548)
631 VIJAYRAGHAVGADH MP-44-004-025-001/372
(DEWRIKALA) 		1744004025NRG24070720230270043 07/07/2023 Balmeek 1744004025WL010612 Balmeek 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Balmeek NARMADA JHABUA GRAMIN BANK(508515)
632 VIJAYRAGHAVGADH MP-44-004-025-001/393-A
(DEWRIKALA) 		1744004025NRG24070720230269973 07/07/2023 Sheela Bai Chakrawarty 1744004025WL010611 Sheela Bai Chakrawarty 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 SheelaBaiChakrawarty NARMADA JHABUA GRAMIN BANK(508515)
633 VIJAYRAGHAVGADH MP-44-004-025-001/403
(DEWRIKALA) 		1744004025NRG24070720230269978 07/07/2023 Khiladhi Choudhari 1744004025WL010611 Khiladhi Choudhari 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 KhiladhiChoudhari STATE BANK OF INDIA(508548)
634 VIJAYRAGHAVGADH MP-44-004-025-001/418
(DEWRIKALA) 		1744004025NRG24070720230269984 07/07/2023 Mithai Lal 1744004025WL010611 Mithai Lal 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 MithaiLal NARMADA JHABUA GRAMIN BANK(508515)
635 VIJAYRAGHAVGADH MP-44-004-025-001/438
(DEWRIKALA) 		1744004025NRG24070720230269986 07/07/2023 Munni Bai 1744004025WL010611 Munni Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
636 VIJAYRAGHAVGADH MP-44-004-025-001/665
(DEWRIKALA) 		1744004025NRG24070720230270014 07/07/2023 Somwati 1744004025WL010611 Somwati 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 Somwati STATE BANK OF INDIA(508548)
637 VIJAYRAGHAVGADH MP-44-004-025-001/81
(DEWRIKALA) 		1744004025NRG24070720230270024 07/07/2023 Chanda Bai 1744004025WL010611 Chanda Bai 00697 BKID0MG1220 180 180 Processed 13/07/2023 844333878 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9000 9000
638 VIJAYRAGHAVGADH MP-44-004-028-001/32
(BANJARI) 		1744004028NRG24070720230271639 07/07/2023 sohabatiya 1744004028WL010650 sohabatiya 00697 BKID0MG1228 724 724 Processed 13/07/2023 844333878 sohabatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 724 724
639 VIJAYRAGHAVGADH MP-44-004-011-001/200-A
(DEWSARI INOR) 		1744004011NRG24070720230271113 07/07/2023 sunita 1744004011WL010635 sunita 00697 BKID0NAMRGB 360 360 Processed 13/07/2023 844333878 sunita JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
640 VIJAYRAGHAVGADH MP-44-004-025-001/290
(DEWRIKALA) 		1744004025NRG24070720230269947 07/07/2023 Gulab das 1744004025WL010611 Gulab das 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 Gulabdas NARMADA JHABUA GRAMIN BANK(508515)
641 VIJAYRAGHAVGADH MP-44-004-025-001/364
(DEWRIKALA) 		1744004025NRG24070720230269966 07/07/2023 dayaram 1744004025WL010611 dayaram 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 dayaram NARMADA JHABUA GRAMIN BANK(508515)
642 VIJAYRAGHAVGADH MP-44-004-025-001/382
(DEWRIKALA) 		1744004025NRG24070720230269970 07/07/2023 choti bai 1744004025WL010611 choti bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 chotibai STATE BANK OF INDIA(508548)
643 VIJAYRAGHAVGADH MP-44-004-025-001/392
(DEWRIKALA) 		1744004025NRG24070720230269971 07/07/2023 attilal kumhar 1744004025WL010611 attilal kumhar 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 attilalkumhar NARMADA JHABUA GRAMIN BANK(508515)
644 VIJAYRAGHAVGADH MP-44-004-025-001/392
(DEWRIKALA) 		1744004025NRG24070720230269972 07/07/2023 lachchhi bai 1744004025WL010611 lachchhi bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 lachchhibai NARMADA JHABUA GRAMIN BANK(508515)
645 VIJAYRAGHAVGADH MP-44-004-025-001/400
(DEWRIKALA) 		1744004025NRG24070720230269976 07/07/2023 dhaniya 1744004025WL010611 dhaniya 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 dhaniya STATE BANK OF INDIA(508548)
646 VIJAYRAGHAVGADH MP-44-004-025-001/400
(DEWRIKALA) 		1744004025NRG24070720230269975 07/07/2023 sukali 1744004025WL010611 sukali 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 sukali STATE BANK OF INDIA(508548)
647 VIJAYRAGHAVGADH MP-44-004-025-001/418
(DEWRIKALA) 		1744004025NRG24070720230269985 07/07/2023 jugunti bai 1744004025WL010611 jugunti bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 juguntibai NARMADA JHABUA GRAMIN BANK(508515)
648 VIJAYRAGHAVGADH MP-44-004-025-001/438
(DEWRIKALA) 		1744004025NRG24070720230269987 07/07/2023 dilip 1744004025WL010611 dilip 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 dilip NARMADA JHABUA GRAMIN BANK(508515)
649 VIJAYRAGHAVGADH MP-44-004-025-001/439-A
(DEWRIKALA) 		1744004025NRG24070720230269990 07/07/2023 asha bai 1744004025WL010611 asha bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 ashabai NARMADA JHABUA GRAMIN BANK(508515)
650 VIJAYRAGHAVGADH MP-44-004-025-001/463-A
(DEWRIKALA) 		1744004025NRG24070720230269994 07/07/2023 anjana bai 1744004025WL010611 anjana bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
651 VIJAYRAGHAVGADH MP-44-004-025-001/465-B
(DEWRIKALA) 		1744004025NRG24070720230269995 07/07/2023 nisha 1744004025WL010611 nisha 00697 BKID0NAMRGB 180 180 Processed 14/07/2023 844333878 nisha INDIAN BANK(607105)
652 VIJAYRAGHAVGADH MP-44-004-025-001/478-A
(DEWRIKALA) 		1744004025NRG24070720230269997 07/07/2023 sadan 1744004025WL010611 sadan 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 sadan NARMADA JHABUA GRAMIN BANK(508515)
653 VIJAYRAGHAVGADH MP-44-004-025-001/478-A
(DEWRIKALA) 		1744004025NRG24070720230269998 07/07/2023 sangita 1744004025WL010611 sangita 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 sangita NARMADA JHABUA GRAMIN BANK(508515)
654 VIJAYRAGHAVGADH MP-44-004-025-001/479
(DEWRIKALA) 		1744004025NRG24070720230269999 07/07/2023 baishkiya 1744004025WL010611 baishkiya 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 baishkiya STATE BANK OF INDIA(508548)
655 VIJAYRAGHAVGADH MP-44-004-025-001/484-A
(DEWRIKALA) 		1744004025NRG24070720230270004 07/07/2023 suman 1744004025WL010611 suman 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 suman STATE BANK OF INDIA(508548)
656 VIJAYRAGHAVGADH MP-44-004-025-001/544
(DEWRIKALA) 		1744004025NRG24070720230270047 07/07/2023 ganesh 1744004025WL010612 ganesh 00697 BKID0NAMRGB 540 540 Processed 13/07/2023 844333878 ganesh NARMADA JHABUA GRAMIN BANK(508515)
657 VIJAYRAGHAVGADH MP-44-004-025-001/544-A
(DEWRIKALA) 		1744004025NRG24070720230270048 07/07/2023 santoshi 1744004025WL010612 santoshi 00697 BKID0NAMRGB 360 360 Processed 13/07/2023 844333878 santoshi STATE BANK OF INDIA(508548)
658 VIJAYRAGHAVGADH MP-44-004-025-001/605
(DEWRIKALA) 		1744004025NRG24070720230270010 07/07/2023 vimla 1744004025WL010611 vimla 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 vimla STATE BANK OF INDIA(508548)
659 VIJAYRAGHAVGADH MP-44-004-025-001/605-C
(DEWRIKALA) 		1744004025NRG24070720230270012 07/07/2023 radha bai 1744004025WL010611 radha bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
660 VIJAYRAGHAVGADH MP-44-004-025-001/66-a
(DEWRIKALA) 		1744004025NRG24070720230270013 07/07/2023 saroj bai 1744004025WL010611 saroj bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 sarojbai STATE BANK OF INDIA(508548)
661 VIJAYRAGHAVGADH MP-44-004-025-001/70
(DEWRIKALA) 		1744004025NRG24070720230270051 07/07/2023 sirvatta 1744004025WL010612 sirvatta 00697 BKID0NAMRGB 540 540 Processed 13/07/2023 844333878 sirvatta BANK OF BARODA(606985)
662 VIJAYRAGHAVGADH MP-44-004-025-001/741
(DEWRIKALA) 		1744004025NRG24070720230270022 07/07/2023 shiv prasad 1744004025WL010611 shiv prasad 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 shivprasad STATE BANK OF INDIA(508548)
663 VIJAYRAGHAVGADH MP-44-004-025-001/76
(DEWRIKALA) 		1744004025NRG24070720230270052 07/07/2023 pyari bai 1744004025WL010612 pyari bai 00697 BKID0NAMRGB 540 540 Processed 13/07/2023 844333878 pyaribai STATE BANK OF INDIA(508548)
664 VIJAYRAGHAVGADH MP-44-004-025-001/82-a
(DEWRIKALA) 		1744004025NRG24070720230270026 07/07/2023 gaya prasad 1744004025WL010611 gaya prasad 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
665 VIJAYRAGHAVGADH MP-44-004-025-001/83
(DEWRIKALA) 		1744004025NRG24070720230270027 07/07/2023 gori bai 1744004025WL010611 gori bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844333878 goribai PUNJAB NATIONAL BANK(508568)
666 VIJAYRAGHAVGADH MP-44-004-028-001/108
(BANJARI) 		1744004028NRG24070720230271619 07/07/2023 meera bai 1744004028WL010650 meera bai 00697 BKID0NAMRGB 362 362 Processed 13/07/2023 844333878 meerabai NARMADA JHABUA GRAMIN BANK(508515)
667 VIJAYRAGHAVGADH MP-44-004-028-001/150-A
(BANJARI) 		1744004028NRG24070720230271623 07/07/2023 siya bai 1744004028WL010650 siya bai 00697 BKID0NAMRGB 724 724 Processed 13/07/2023 844333878 siyabai NARMADA JHABUA GRAMIN BANK(508515)
668 VIJAYRAGHAVGADH MP-44-004-040-001/271
(TIKAR) 		1744004000NRG24070720230271266 07/07/2023 kapsa bai 1744004WL010641 kapsa bai 00697 BKID0NAMRGB 1320 1320 Processed 13/07/2023 844333878 kapsabai NARMADA JHABUA GRAMIN BANK(508515)
669 VIJAYRAGHAVGADH MP-44-004-040-001/299
(TIKAR) 		1744004000NRG24070720230271269 07/07/2023 Parvati 1744004WL010641 Parvati 00697 BKID0NAMRGB 1320 1320 Processed 13/07/2023 844333878 Parvati NARMADA JHABUA GRAMIN BANK(508515)
670 VIJAYRAGHAVGADH MP-44-004-047-002/63
(SALAYAKHAOHARI) 		1744004000NRG24070720230271287 07/07/2023 Kala bai 1744004WL010641 Kala bai 00697 BKID0NAMRGB 1320 1320 Processed 13/07/2023 844333878 Kalabai FINO PAYMENTS BANK LTD(608001)
671 VIJAYRAGHAVGADH MP-44-004-049-001/383-A
(CHARI) 		1744004049NRG24070720230271447 07/07/2023 PRATIMA PATEL 1744004049WL010643 PRATIMA PATEL 00697 BKID0NAMRGB 900 900 Processed 13/07/2023 844333878 PRATIMAPATEL BANK OF BARODA(606985)
672 VIJAYRAGHAVGADH MP-44-004-049-001/438-A
(CHARI) 		1744004049NRG24070720230271461 07/07/2023 SUNITA BAI 1744004049WL010643 SUNITA BAI 00697 BKID0NAMRGB 720 720 Processed 13/07/2023 844333878 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
673 VIJAYRAGHAVGADH MP-44-004-049-001/438-A
(CHARI) 		1744004049NRG24070720230271462 07/07/2023 SUNITA BAI 1744004049WL010643 SUNITA BAI 00697 BKID0NAMRGB 540 540 Processed 13/07/2023 844333878 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13506 13506
674 VIJAYRAGHAVGADH MP-44-004-019-001/567
(MAHGAW) 		1744004019NRG24050720230264904 07/07/2023 Rubi 1744004019WL010401 Rubi 00703 AIRP0000001 660 660 Processed 13/07/2023 844333878 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
675 VIJAYRAGHAVGADH MP-44-004-019-001/585
(MAHGAW) 		1744004019NRG24050720230264908 07/07/2023 Prachi 1744004019WL010401 Prachi 00703 AIRP0000001 660 660 Processed 13/07/2023 844333878 Prachi PUNJAB NATIONAL BANK(508568)
676 VIJAYRAGHAVGADH MP-44-004-028-001/107-A
(BANJARI) 		1744004028NRG24070720230271618 07/07/2023 Sudha Bai 1744004028WL010650 Sudha Bai 00703 AIRP0000001 724 724 Processed 13/07/2023 844333878 SudhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
677 VIJAYRAGHAVGADH MP-44-004-028-001/154-B
(BANJARI) 		1744004028NRG24070720230271625 07/07/2023 Tulsa Bai 1744004028WL010650 Tulsa Bai 00703 AIRP0000001 181 181 Processed 13/07/2023 844333878 TulsaBai STATE BANK OF INDIA(508548)
678 VIJAYRAGHAVGADH MP-44-004-028-001/159-A
(BANJARI) 		1744004028NRG24070720230271627 07/07/2023 Radh Bai Choudhri 1744004028WL010650 Radh Bai Choudhri 00703 AIRP0000001 543 543 Processed 13/07/2023 844333878 RadhBaiChoudhri STATE BANK OF INDIA(508548)
679 VIJAYRAGHAVGADH MP-44-004-028-001/223-A
(BANJARI) 		1744004028NRG24070720230271629 07/07/2023 MOHAMMAD RAHIS 1744004028WL010650 MOHAMMAD RAHIS 00703 AIRP0000001 905 905 Processed 13/07/2023 844333878 MOHAMMADRAHIS AIRTEL PAYMENTS BANK LIMITED(990288)
680 VIJAYRAGHAVGADH MP-44-004-028-001/272-A
(BANJARI) 		1744004028NRG24070720230271630 07/07/2023 Durghatiya Choudhri 1744004028WL010650 Durghatiya Choudhri 00703 AIRP0000001 181 181 Processed 13/07/2023 844333878 DurghatiyaChoudhri STATE BANK OF INDIA(508548)
681 VIJAYRAGHAVGADH MP-44-004-028-001/422-A
(BANJARI) 		1744004028NRG24070720230271642 07/07/2023 Vishwanath Sahu 1744004028WL010650 Vishwanath Sahu 00703 AIRP0000001 905 905 Processed 13/07/2023 844333878 VishwanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
682 VIJAYRAGHAVGADH MP-44-004-028-001/71-A
(BANJARI) 		1744004028NRG24070720230271649 07/07/2023 Shyam Bai Chaudhri 1744004028WL010650 Shyam Bai Chaudhri 00703 AIRP0000001 543 543 Processed 13/07/2023 844333878 ShyamBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5302 5302
Total 432216 432216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 33717
2 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 12982
3 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Bank of India BKID0009414 SINGAUDI 3607
4 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Central Bank Of India CBIN0282237 MAJHAGAWA 3010
5 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Punjab National Bank PUNB0255200 MEHGOAN 21845
6 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0003710 BARHI 1200
7 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0004643 DEWARIMAJHGAWA 200
8 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0004643 stat bank v. g. 1000
9 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0004643 v.garh 8840
10 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 164705
11 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0004643 Vijayraghavgarh 7020
12 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0005401 KYMORE 21170
13 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0009095 KANTI 85040
14 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0009095 kati 24000
15 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 State Bank of India SBIN0030270 KANHAWARA 4600
16 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Union Bank of India UBIN0561258 MAIHAR 1440
17 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 IndusInd Bank Ltd. INDB0000509 SUKHA 5068
18 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 India Post Payments Bank IPOS0000001 Katni 1600
19 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1320
20 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1320
21 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 9000
22 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 724
23 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1260
24 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 6120
25 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 180
26 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 900
27 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 5046
28 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5302

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