Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_030723APB_FTO_145414
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-44-004-005-002/41-A
(PADWAI) 		1744004005NRG24030720230256084 03/07/2023 lalta 1744004005WL010094 lalta 00045 BARB0DBKATN 1320 1320 Processed 11/07/2023 799586435 lalta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 VIJAYRAGHAVGADH MP-44-004-003-002/18-A
(JUGIA) 		1744004003NRG24030720230258300 03/07/2023 DHOOPSINH 1744004003WL010157 DHOOPSINH 00045 BARB0KATNIX 1020 1020 Processed 11/07/2023 799586435 DHOOPSINH BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-003-002/57-A
(JUGIA) 		1744004003NRG24030720230258320 03/07/2023 beer singh 1744004003WL010157 beer singh 00045 BARB0KATNIX 1020 1020 Processed 11/07/2023 799586435 beersingh STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-003-002/99
(JUGIA) 		1744004003NRG24030720230258337 03/07/2023 JANKI BAI 1744004003WL010157 JANKI BAI 00045 BARB0KATNIX 1020 1020 Processed 11/07/2023 799586435 JANKIBAI BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-005-002/24
(PADWAI) 		1744004005NRG24030720230256067 03/07/2023 BALDEV SINGH 1744004005WL010094 BALDEV SINGH 00045 BARB0KATNIX 1320 1320 Processed 11/07/2023 799586435 BALDEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
6 VIJAYRAGHAVGADH MP-44-004-005-002/25-A
(PADWAI) 		1744004005NRG24030720230256069 03/07/2023 jagannath 1744004005WL010094 jagannath 00045 BARB0KATNIX 880 880 Processed 11/07/2023 799586435 jagannath BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-057-001/224
(PIPARA) 		1744004000NRG24020720230255090 03/07/2023 Rukmani 1744004WL010050 Rukmani 00045 BARB0KATNIX 420 420 Processed 11/07/2023 799586435 Rukmani BANK OF BARODA(606985)
SubTotal 5680 5680
8 VIJAYRAGHAVGADH MP-44-004-040-001/89-A
(TIKAR) 		1744004040NRG24030720230259156 03/07/2023 jumman 1744004040WL010186 jumman 00045 BARB0KYMORE 2120 2120 Processed 11/07/2023 799586435 jumman BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-050-001/151
(JAMUANI KALA) 		1744004050NRG24030720230257193 03/07/2023 shantosh bai 1744004050WL010126 shantosh bai 00045 BARB0KYMORE 630 630 Processed 11/07/2023 799586435 shantoshbai BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-050-001/185-A
(JAMUANI KALA) 		1744004050NRG24030720230257204 03/07/2023 Vandna 1744004050WL010126 Vandna 00045 BARB0KYMORE 210 210 Processed 11/07/2023 799586435 Vandna BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-050-001/233
(JAMUANI KALA) 		1744004050NRG24030720230257218 03/07/2023 munna 1744004050WL010126 munna 00045 BARB0KYMORE 630 630 Processed 11/07/2023 799586435 munna BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-057-001/173
(PIPARA) 		1744004000NRG24020720230255075 03/07/2023 sukki bai 1744004WL010050 sukki bai 00045 BARB0KYMORE 700 700 Processed 11/07/2023 799586435 sukkibai BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-057-001/205
(PIPARA) 		1744004000NRG24020720230255081 03/07/2023 seyabai 1744004WL010050 seyabai 00045 BARB0KYMORE 280 280 Processed 11/07/2023 799586435 seyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIJAYRAGHAVGADH MP-44-004-057-001/214
(PIPARA) 		1744004000NRG24020720230255084 03/07/2023 Nita 1744004WL010050 Nita 00045 BARB0KYMORE 700 700 Processed 11/07/2023 799586435 Nita BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-057-001/277
(PIPARA) 		1744004000NRG24020720230255097 03/07/2023 urmila 1744004WL010050 urmila 00045 BARB0KYMORE 560 560 Processed 11/07/2023 799586435 urmila BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-057-001/83
(PIPARA) 		1744004000NRG24020720230255118 03/07/2023 pinki 1744004WL010050 pinki 00045 BARB0KYMORE 280 280 Processed 11/07/2023 799586435 pinki BANK OF BARODA(606985)
SubTotal 6110 6110
17 VIJAYRAGHAVGADH MP-44-004-008-002/24
(CHAPNA) 		1744004008NRG24030720230258096 03/07/2023 basanti 1744004008WL010148 basanti 00045 BARB0VIJAYR 400 400 Processed 11/07/2023 799586435 basanti BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-040-001/35-B
(TIKAR) 		1744004040NRG24030720230259154 03/07/2023 Ramprasad barman 1744004040WL010186 Ramprasad barman 00045 BARB0VIJAYR 2210 2210 Processed 11/07/2023 799586435 Ramprasadbarman BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-050-001/118-A
(JAMUANI KALA) 		1744004050NRG24030720230257184 03/07/2023 vimla 1744004050WL010126 vimla 00045 BARB0VIJAYR 210 210 Processed 11/07/2023 799586435 vimla BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-050-001/14-A
(JAMUANI KALA) 		1744004050NRG24030720230257192 03/07/2023 Rekha 1744004050WL010126 Rekha 00045 BARB0VIJAYR 630 630 Processed 11/07/2023 799586435 Rekha STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-050-001/163-B
(JAMUANI KALA) 		1744004050NRG24030720230257197 03/07/2023 Ramniwas 1744004050WL010126 Ramniwas 00045 BARB0VIJAYR 630 630 Processed 11/07/2023 799586435 Ramniwas BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24030720230257207 03/07/2023 sangita 1744004050WL010126 sangita 00045 BARB0VIJAYR 840 840 Processed 11/07/2023 799586435 sangita BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-050-001/199-C
(JAMUANI KALA) 		1744004050NRG24030720230257208 03/07/2023 katiya 1744004050WL010126 katiya 00045 BARB0VIJAYR 840 840 Processed 11/07/2023 799586435 katiya BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-050-001/43-A
(JAMUANI KALA) 		1744004050NRG24030720230257237 03/07/2023 Bhagwandin 1744004050WL010126 Bhagwandin 00045 BARB0VIJAYR 420 420 Processed 11/07/2023 799586435 Bhagwandin BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-050-001/48-A
(JAMUANI KALA) 		1744004050NRG24030720230257242 03/07/2023 SURAJ KOL 1744004050WL010126 SURAJ KOL 00045 BARB0VIJAYR 10 10 Processed 11/07/2023 799586435 SURAJKOL BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-050-001/514
(JAMUANI KALA) 		1744004050NRG24030720230257243 03/07/2023 Raju 1744004050WL010126 Raju 00045 BARB0VIJAYR 840 840 Processed 11/07/2023 799586435 Raju BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-050-001/65
(JAMUANI KALA) 		1744004050NRG24030720230257255 03/07/2023 annu 1744004050WL010126 annu 00045 BARB0VIJAYR 840 840 Processed 11/07/2023 799586435 annu BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-050-001/95
(JAMUANI KALA) 		1744004050NRG24030720230257267 03/07/2023 Sakun 1744004050WL010126 Sakun 00045 BARB0VIJAYR 20 20 Processed 11/07/2023 799586435 Sakun BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24030720230257270 03/07/2023 PRAHLAD 1744004050WL010126 PRAHLAD 00045 BARB0VIJAYR 840 840 Processed 11/07/2023 799586435 PRAHLAD BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-057-001/217
(PIPARA) 		1744004000NRG24020720230255088 03/07/2023 santo bai 1744004WL010050 santo bai 00045 BARB0VIJAYR 700 700 Processed 11/07/2023 799586435 santobai BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-061-001/178-A
(URDANI) 		1744004061NRG24030720230258790 03/07/2023 Sheela Kumari 1744004061WL010177 Sheela Kumari 00045 BARB0VIJAYR 1351 1351 Processed 11/07/2023 799586435 SheelaKumari BANK OF BARODA(606985)
SubTotal 10781 10781
32 VIJAYRAGHAVGADH MP-44-004-003-002/57-A
(JUGIA) 		1744004003NRG24030720230258319 03/07/2023 phoola 1744004003WL010157 phoola 00048 BKID0009413 1020 1020 Processed 11/07/2023 799586435 phoola STATE BANK OF INDIA(508548)
SubTotal 1020 1020
33 VIJAYRAGHAVGADH MP-44-004-037-001/101
(SINGODI) 		1744004037NRG24030720230258949 03/07/2023 dhaniya 1744004037WL010184 dhaniya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 dhaniya STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-037-001/105
(SINGODI) 		1744004037NRG24030720230258950 03/07/2023 munda 1744004037WL010184 munda 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 munda BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-037-001/105
(SINGODI) 		1744004037NRG24030720230258951 03/07/2023 sukbariya 1744004037WL010184 sukbariya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 sukbariya BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-037-001/108
(SINGODI) 		1744004037NRG24030720230258953 03/07/2023 neetu 1744004037WL010184 neetu 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 neetu BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-037-001/11-A
(SINGODI) 		1744004037NRG24030720230258954 03/07/2023 LAPPA 1744004037WL010184 LAPPA 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 LAPPA BANK OF INDIA(508505)
38 VIJAYRAGHAVGADH MP-44-004-037-001/113
(SINGODI) 		1744004037NRG24030720230258955 03/07/2023 budha 1744004037WL010184 budha 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 budha STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-037-001/113
(SINGODI) 		1744004037NRG24030720230258956 03/07/2023 jamuni 1744004037WL010184 jamuni 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 jamuni STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-037-001/115
(SINGODI) 		1744004037NRG24030720230258958 03/07/2023 kallu 1744004037WL010184 kallu 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kallu STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-037-001/115
(SINGODI) 		1744004037NRG24030720230258957 03/07/2023 mallu 1744004037WL010184 mallu 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 mallu STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-037-001/117
(SINGODI) 		1744004037NRG24030720230258959 03/07/2023 leela 1744004037WL010184 leela 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 leela BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-037-001/170-A
(SINGODI) 		1744004037NRG24030720230258960 03/07/2023 GUDDI BEE 1744004037WL010184 GUDDI BEE 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 GUDDIBEE BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-037-001/170-B
(SINGODI) 		1744004037NRG24030720230258962 03/07/2023 islamudeen bee 1744004037WL010184 islamudeen bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 islamudeenbee BANK OF INDIA(508505)
45 VIJAYRAGHAVGADH MP-44-004-037-001/170-B
(SINGODI) 		1744004037NRG24030720230258961 03/07/2023 THOUHID 1744004037WL010184 THOUHID 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 THOUHID BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-037-001/171
(SINGODI) 		1744004037NRG24030720230258963 03/07/2023 hamidanb 1744004037WL010184 hamidanb 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 hamidanb BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-037-001/171-A
(SINGODI) 		1744004037NRG24030720230258964 03/07/2023 rabena bee 1744004037WL010184 rabena bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rabenabee BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-037-001/181
(SINGODI) 		1744004037NRG24030720230258965 03/07/2023 radha 1744004037WL010184 radha 00048 BKID0009414 900 900 Rejected 13/07/2023 799586435 Aadhaar Number not Mapped to Account Number
49 VIJAYRAGHAVGADH MP-44-004-037-001/19
(SINGODI) 		1744004037NRG24030720230258966 03/07/2023 balli 1744004037WL010184 balli 00048 BKID0009414 600 600 Processed 11/07/2023 799586435 balli STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-037-001/210-A
(SINGODI) 		1744004037NRG24030720230258967 03/07/2023 Priyanka 1744004037WL010184 Priyanka 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Priyanka STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-037-001/215
(SINGODI) 		1744004037NRG24030720230258970 03/07/2023 ghishal 1744004037WL010184 ghishal 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 ghishal STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-037-001/215
(SINGODI) 		1744004037NRG24030720230258971 03/07/2023 itbariya 1744004037WL010184 itbariya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 itbariya STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-037-001/217
(SINGODI) 		1744004037NRG24030720230258972 03/07/2023 aphsanbee 1744004037WL010184 aphsanbee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 aphsanbee BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-037-001/218
(SINGODI) 		1744004037NRG24030720230258974 03/07/2023 beena 1744004037WL010184 beena 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 beena STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-037-001/218
(SINGODI) 		1744004037NRG24030720230258973 03/07/2023 rajesh 1744004037WL010184 rajesh 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rajesh BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-037-001/235-B
(SINGODI) 		1744004037NRG24030720230258976 03/07/2023 URMILABAI 1744004037WL010184 URMILABAI 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 URMILABAI BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-037-001/263-A
(SINGODI) 		1744004037NRG24030720230258977 03/07/2023 rabbo bee 1744004037WL010184 rabbo bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rabbobee STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-037-001/274
(SINGODI) 		1744004037NRG24030720230258980 03/07/2023 PARVATI 1744004037WL010184 PARVATI 00048 BKID0009414 600 600 Processed 11/07/2023 799586435 PARVATI BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004037NRG24030720230258981 03/07/2023 Pyarelal 1744004037WL010184 Pyarelal 00048 BKID0009414 300 300 Processed 11/07/2023 799586435 Pyarelal BANK OF INDIA(508505)
60 VIJAYRAGHAVGADH MP-44-004-037-001/297-A
(SINGODI) 		1744004037NRG24030720230258982 03/07/2023 BUIYA BAI 1744004037WL010184 BUIYA BAI 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 BUIYABAI BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-037-001/299
(SINGODI) 		1744004037NRG24030720230258983 03/07/2023 umesh 1744004037WL010184 umesh 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 umesh STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-037-001/30
(SINGODI) 		1744004037NRG24030720230258984 03/07/2023 piyariya 1744004037WL010184 piyariya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 piyariya STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-037-001/304
(SINGODI) 		1744004037NRG24030720230258985 03/07/2023 munni bai 1744004037WL010184 munni bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 munnibai BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-037-001/320-a
(SINGODI) 		1744004037NRG24030720230258986 03/07/2023 babulal 1744004037WL010184 babulal 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 babulal BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-037-001/320-a
(SINGODI) 		1744004037NRG24030720230258987 03/07/2023 lalli 1744004037WL010184 lalli 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 lalli BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-037-001/324-B
(SINGODI) 		1744004037NRG24030720230258991 03/07/2023 Rakhi bai 1744004037WL010184 Rakhi bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Rakhibai BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-037-001/324-B
(SINGODI) 		1744004037NRG24030720230258990 03/07/2023 SANDIP 1744004037WL010184 SANDIP 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 SANDIP BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-037-001/324-B
(SINGODI) 		1744004037NRG24030720230258989 03/07/2023 SHIYAA BAI 1744004037WL010184 SHIYAA BAI 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 SHIYAABAI BANK OF INDIA(508505)
69 VIJAYRAGHAVGADH MP-44-004-037-001/329-B
(SINGODI) 		1744004037NRG24030720230258993 03/07/2023 durga bai 1744004037WL010184 durga bai 00048 BKID0009414 900 900 Rejected 13/07/2023 799586435 Aadhaar Number not Mapped to Account Number
70 VIJAYRAGHAVGADH MP-44-004-037-001/33
(SINGODI) 		1744004037NRG24030720230258995 03/07/2023 foolchand 1744004037WL010184 foolchand 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 foolchand BANK OF INDIA(508505)
71 VIJAYRAGHAVGADH MP-44-004-037-001/333-A
(SINGODI) 		1744004037NRG24030720230258996 03/07/2023 suna 1744004037WL010184 suna 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 suna BANK OF INDIA(508505)
72 VIJAYRAGHAVGADH MP-44-004-037-001/334
(SINGODI) 		1744004037NRG24030720230258997 03/07/2023 shukvariya 1744004037WL010184 shukvariya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 shukvariya BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-037-001/360
(SINGODI) 		1744004037NRG24030720230258999 03/07/2023 rambai 1744004037WL010184 rambai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rambai BANK OF INDIA(508505)
74 VIJAYRAGHAVGADH MP-44-004-037-001/37
(SINGODI) 		1744004037NRG24030720230259001 03/07/2023 shanta 1744004037WL010184 shanta 00048 BKID0009414 600 600 Rejected 13/07/2023 799586435 Aadhaar Number not Mapped to Account Number
75 VIJAYRAGHAVGADH MP-44-004-037-001/371-A
(SINGODI) 		1744004037NRG24030720230259002 03/07/2023 MANJU BARMAN 1744004037WL010184 MANJU BARMAN 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 MANJUBARMAN BANK OF INDIA(508505)
76 VIJAYRAGHAVGADH MP-44-004-037-001/376-A
(SINGODI) 		1744004037NRG24030720230259003 03/07/2023 rmkumar 1744004037WL010184 rmkumar 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rmkumar STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-037-001/380
(SINGODI) 		1744004037NRG24030720230259010 03/07/2023 kamla 1744004037WL010184 kamla 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kamla BANK OF INDIA(508505)
78 VIJAYRAGHAVGADH MP-44-004-037-001/380
(SINGODI) 		1744004037NRG24030720230259009 03/07/2023 shuresh 1744004037WL010184 shuresh 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 shuresh STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-037-001/382
(SINGODI) 		1744004037NRG24030720230259011 03/07/2023 santosh 1744004037WL010184 santosh 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 santosh BANK OF INDIA(508505)
80 VIJAYRAGHAVGADH MP-44-004-037-001/382
(SINGODI) 		1744004037NRG24030720230259012 03/07/2023 shantra 1744004037WL010184 shantra 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 shantra BANK OF INDIA(508505)
81 VIJAYRAGHAVGADH MP-44-004-037-001/41
(SINGODI) 		1744004037NRG24030720230259015 03/07/2023 daduram 1744004037WL010184 daduram 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 daduram BANK OF INDIA(508505)
82 VIJAYRAGHAVGADH MP-44-004-037-001/42
(SINGODI) 		1744004037NRG24030720230259016 03/07/2023 somvati 1744004037WL010184 somvati 00048 BKID0009414 300 300 Processed 11/07/2023 799586435 somvati BANK OF INDIA(508505)
83 VIJAYRAGHAVGADH MP-44-004-037-001/431-A
(SINGODI) 		1744004037NRG24030720230259017 03/07/2023 keshar 1744004037WL010184 keshar 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 keshar BANK OF INDIA(508505)
84 VIJAYRAGHAVGADH MP-44-004-037-001/431-B
(SINGODI) 		1744004037NRG24030720230259018 03/07/2023 maina 1744004037WL010184 maina 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 maina BANK OF INDIA(508505)
85 VIJAYRAGHAVGADH MP-44-004-037-001/431-C
(SINGODI) 		1744004037NRG24030720230259019 03/07/2023 raina 1744004037WL010184 raina 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 raina STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-037-001/432-A
(SINGODI) 		1744004037NRG24030720230259020 03/07/2023 rahman 1744004037WL010184 rahman 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rahman BANK OF INDIA(508505)
87 VIJAYRAGHAVGADH MP-44-004-037-001/432-A
(SINGODI) 		1744004037NRG24030720230259021 03/07/2023 rani bi 1744004037WL010184 rani bi 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 ranibi BANK OF INDIA(508505)
88 VIJAYRAGHAVGADH MP-44-004-037-001/437-b
(SINGODI) 		1744004037NRG24030720230259024 03/07/2023 puniya 1744004037WL010184 puniya 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 puniya BANK OF INDIA(508505)
89 VIJAYRAGHAVGADH MP-44-004-037-001/439
(SINGODI) 		1744004037NRG24030720230259025 03/07/2023 kashibai 1744004037WL010184 kashibai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIJAYRAGHAVGADH MP-44-004-037-001/440
(SINGODI) 		1744004037NRG24030720230259027 03/07/2023 dhaniya 1744004037WL010184 dhaniya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 dhaniya BANK OF INDIA(508505)
91 VIJAYRAGHAVGADH MP-44-004-037-001/440
(SINGODI) 		1744004037NRG24030720230259026 03/07/2023 kishanlal 1744004037WL010184 kishanlal 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kishanlal BANK OF INDIA(508505)
92 VIJAYRAGHAVGADH MP-44-004-037-001/441
(SINGODI) 		1744004037NRG24030720230259028 03/07/2023 kunjilal 1744004037WL010184 kunjilal 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kunjilal BANK OF INDIA(508505)
93 VIJAYRAGHAVGADH MP-44-004-037-001/441
(SINGODI) 		1744004037NRG24030720230259029 03/07/2023 rajkumari 1744004037WL010184 rajkumari 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rajkumari BANK OF INDIA(508505)
94 VIJAYRAGHAVGADH MP-44-004-037-001/443
(SINGODI) 		1744004037NRG24030720230259030 03/07/2023 mamta 1744004037WL010184 mamta 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 mamta BANK OF INDIA(508505)
95 VIJAYRAGHAVGADH MP-44-004-037-001/445
(SINGODI) 		1744004037NRG24030720230259031 03/07/2023 duiji 1744004037WL010184 duiji 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 duiji BANK OF INDIA(508505)
96 VIJAYRAGHAVGADH MP-44-004-037-001/448
(SINGODI) 		1744004037NRG24030720230259033 03/07/2023 ombai 1744004037WL010184 ombai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 ombai BANK OF INDIA(508505)
97 VIJAYRAGHAVGADH MP-44-004-037-001/449
(SINGODI) 		1744004037NRG24030720230259034 03/07/2023 kusmi 1744004037WL010184 kusmi 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kusmi BANK OF INDIA(508505)
98 VIJAYRAGHAVGADH MP-44-004-037-001/455
(SINGODI) 		1744004037NRG24030720230259035 03/07/2023 munni 1744004037WL010184 munni 00048 BKID0009414 300 300 Processed 11/07/2023 799586435 munni STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-037-001/46
(SINGODI) 		1744004037NRG24030720230259036 03/07/2023 pankhu 1744004037WL010184 pankhu 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 pankhu BANK OF INDIA(508505)
100 VIJAYRAGHAVGADH MP-44-004-037-001/468
(SINGODI) 		1744004037NRG24030720230259038 03/07/2023 sanju 1744004037WL010184 sanju 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 sanju BANK OF INDIA(508505)
101 VIJAYRAGHAVGADH MP-44-004-037-001/493
(SINGODI) 		1744004037NRG24030720230259042 03/07/2023 munni 1744004037WL010184 munni 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 munni BANK OF INDIA(508505)
102 VIJAYRAGHAVGADH MP-44-004-037-001/494
(SINGODI) 		1744004037NRG24030720230259043 03/07/2023 maya bai 1744004037WL010184 maya bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 mayabai BANK OF INDIA(508505)
103 VIJAYRAGHAVGADH MP-44-004-037-001/496
(SINGODI) 		1744004037NRG24030720230259044 03/07/2023 dulare 1744004037WL010184 dulare 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 dulare STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-037-001/496-A
(SINGODI) 		1744004037NRG24030720230259045 03/07/2023 dasoda bai 1744004037WL010184 dasoda bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 dasodabai BANK OF INDIA(508505)
105 VIJAYRAGHAVGADH MP-44-004-037-001/498
(SINGODI) 		1744004037NRG24030720230259047 03/07/2023 munni 1744004037WL010184 munni 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 munni BANK OF INDIA(508505)
106 VIJAYRAGHAVGADH MP-44-004-037-001/500
(SINGODI) 		1744004037NRG24030720230259048 03/07/2023 shakhiya 1744004037WL010184 shakhiya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 shakhiya STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-037-001/501-A
(SINGODI) 		1744004037NRG24030720230259049 03/07/2023 hajra bee 1744004037WL010184 hajra bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 hajrabee BANK OF INDIA(508505)
108 VIJAYRAGHAVGADH MP-44-004-037-001/502
(SINGODI) 		1744004037NRG24030720230259050 03/07/2023 rekha bai 1744004037WL010184 rekha bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rekhabai BANK OF INDIA(508505)
109 VIJAYRAGHAVGADH MP-44-004-037-001/503
(SINGODI) 		1744004037NRG24030720230259051 03/07/2023 maya bai 1744004037WL010184 maya bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 mayabai STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-037-001/505
(SINGODI) 		1744004037NRG24030720230259052 03/07/2023 kushumiya 1744004037WL010184 kushumiya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 kushumiya BANK OF INDIA(508505)
111 VIJAYRAGHAVGADH MP-44-004-037-001/534-A
(SINGODI) 		1744004037NRG24030720230259053 03/07/2023 dulichand barman 1744004037WL010184 dulichand barman 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 dulichandbarman BANK OF INDIA(508505)
112 VIJAYRAGHAVGADH MP-44-004-037-001/534-A
(SINGODI) 		1744004037NRG24030720230259054 03/07/2023 rani bai barman 1744004037WL010184 rani bai barman 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 ranibaibarman BANK OF INDIA(508505)
113 VIJAYRAGHAVGADH MP-44-004-037-001/535-B
(SINGODI) 		1744004037NRG24030720230259055 03/07/2023 NITU 1744004037WL010184 NITU 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 NITU BANK OF INDIA(508505)
114 VIJAYRAGHAVGADH MP-44-004-037-001/54
(SINGODI) 		1744004037NRG24030720230259056 03/07/2023 urmila 1744004037WL010184 urmila 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 urmila BANK OF INDIA(508505)
115 VIJAYRAGHAVGADH MP-44-004-037-001/543-A
(SINGODI) 		1744004037NRG24030720230259057 03/07/2023 VINOD KUMHAR 1744004037WL010184 VINOD KUMHAR 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 VINODKUMHAR BANK OF INDIA(508505)
116 VIJAYRAGHAVGADH MP-44-004-037-001/545-B
(SINGODI) 		1744004037NRG24030720230259059 03/07/2023 jahda bee 1744004037WL010184 jahda bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 jahdabee PUNJAB & SIND BANK(607087)
117 VIJAYRAGHAVGADH MP-44-004-037-001/545-C
(SINGODI) 		1744004037NRG24030720230259060 03/07/2023 memoon bee 1744004037WL010184 memoon bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 memoonbee BANK OF INDIA(508505)
118 VIJAYRAGHAVGADH MP-44-004-037-001/549-a
(SINGODI) 		1744004037NRG24030720230259061 03/07/2023 PUNIYA 1744004037WL010184 PUNIYA 00048 BKID0009414 450 450 Processed 11/07/2023 799586435 PUNIYA BANK OF INDIA(508505)
119 VIJAYRAGHAVGADH MP-44-004-037-001/549-C
(SINGODI) 		1744004037NRG24030720230259062 03/07/2023 pooja 1744004037WL010184 pooja 00048 BKID0009414 450 450 Processed 11/07/2023 799586435 pooja BANK OF INDIA(508505)
120 VIJAYRAGHAVGADH MP-44-004-037-001/549b
(SINGODI) 		1744004037NRG24030720230259063 03/07/2023 rani 1744004037WL010184 rani 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rani BANK OF INDIA(508505)
121 VIJAYRAGHAVGADH MP-44-004-037-001/552
(SINGODI) 		1744004037NRG24030720230259065 03/07/2023 govinda 1744004037WL010184 govinda 00048 BKID0009414 450 450 Processed 11/07/2023 799586435 govinda BANK OF INDIA(508505)
122 VIJAYRAGHAVGADH MP-44-004-037-001/555
(SINGODI) 		1744004037NRG24030720230259067 03/07/2023 usha 1744004037WL010184 usha 00048 BKID0009414 300 300 Processed 11/07/2023 799586435 usha STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-037-001/560
(SINGODI) 		1744004037NRG24030720230259068 03/07/2023 keshar 1744004037WL010184 keshar 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 keshar BANK OF INDIA(508505)
124 VIJAYRAGHAVGADH MP-44-004-037-001/560-A
(SINGODI) 		1744004037NRG24030720230259069 03/07/2023 sushila bai 1744004037WL010184 sushila bai 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 sushilabai BANK OF INDIA(508505)
125 VIJAYRAGHAVGADH MP-44-004-037-001/579
(SINGODI) 		1744004037NRG24030720230259071 03/07/2023 AARTI 1744004037WL010184 AARTI 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 AARTI BANK OF INDIA(508505)
126 VIJAYRAGHAVGADH MP-44-004-037-001/579
(SINGODI) 		1744004037NRG24030720230259070 03/07/2023 shavitri 1744004037WL010184 shavitri 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 shavitri BANK OF INDIA(508505)
127 VIJAYRAGHAVGADH MP-44-004-037-001/58
(SINGODI) 		1744004037NRG24030720230259073 03/07/2023 shanti 1744004037WL010184 shanti 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 shanti BANK OF INDIA(508505)
128 VIJAYRAGHAVGADH MP-44-004-037-001/58
(SINGODI) 		1744004037NRG24030720230259072 03/07/2023 thaman 1744004037WL010184 thaman 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 thaman BANK OF INDIA(508505)
129 VIJAYRAGHAVGADH MP-44-004-037-001/58-A
(SINGODI) 		1744004037NRG24030720230259074 03/07/2023 RAMESH 1744004037WL010184 RAMESH 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 RAMESH BANK OF INDIA(508505)
130 VIJAYRAGHAVGADH MP-44-004-037-001/588-C
(SINGODI) 		1744004037NRG24030720230259075 03/07/2023 MITHU 1744004037WL010184 MITHU 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 MITHU BANK OF INDIA(508505)
131 VIJAYRAGHAVGADH MP-44-004-037-001/598-A
(SINGODI) 		1744004037NRG24030720230259076 03/07/2023 Fulmati bai 1744004037WL010184 Fulmati bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Fulmatibai BANK OF INDIA(508505)
132 VIJAYRAGHAVGADH MP-44-004-037-001/598-C
(SINGODI) 		1744004037NRG24030720230259077 03/07/2023 Sita bai 1744004037WL010184 Sita bai 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 Sitabai BANK OF INDIA(508505)
133 VIJAYRAGHAVGADH MP-44-004-037-001/6
(SINGODI) 		1744004037NRG24030720230259078 03/07/2023 jiya lal 1744004037WL010184 jiya lal 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIJAYRAGHAVGADH MP-44-004-037-001/6
(SINGODI) 		1744004037NRG24030720230259079 03/07/2023 rambati 1744004037WL010184 rambati 00048 BKID0009414 300 300 Processed 11/07/2023 799586435 rambati BANK OF INDIA(508505)
135 VIJAYRAGHAVGADH MP-44-004-037-001/603
(SINGODI) 		1744004037NRG24030720230259081 03/07/2023 gangi 1744004037WL010184 gangi 00048 BKID0009414 450 450 Processed 11/07/2023 799586435 gangi BANK OF INDIA(508505)
136 VIJAYRAGHAVGADH MP-44-004-037-001/603
(SINGODI) 		1744004037NRG24030720230259082 03/07/2023 Shiv prasad 1744004037WL010184 Shiv prasad 00048 BKID0009414 600 600 Processed 11/07/2023 799586435 Shivprasad BANK OF INDIA(508505)
137 VIJAYRAGHAVGADH MP-44-004-037-001/604
(SINGODI) 		1744004037NRG24030720230259083 03/07/2023 kallu 1744004037WL010184 kallu 00048 BKID0009414 600 600 Processed 11/07/2023 799586435 kallu BANK OF INDIA(508505)
138 VIJAYRAGHAVGADH MP-44-004-037-001/607
(SINGODI) 		1744004037NRG24030720230259084 03/07/2023 lachhu 1744004037WL010184 lachhu 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 lachhu BANK OF INDIA(508505)
139 VIJAYRAGHAVGADH MP-44-004-037-001/607-B
(SINGODI) 		1744004037NRG24030720230259086 03/07/2023 VIMALA BAI 1744004037WL010184 VIMALA BAI 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 VIMALABAI BANK OF INDIA(508505)
140 VIJAYRAGHAVGADH MP-44-004-037-001/618
(SINGODI) 		1744004037NRG24030720230259087 03/07/2023 leela 1744004037WL010184 leela 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 leela BANK OF INDIA(508505)
141 VIJAYRAGHAVGADH MP-44-004-037-001/62
(SINGODI) 		1744004037NRG24030720230259089 03/07/2023 chandu 1744004037WL010184 chandu 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 chandu STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-037-001/635
(SINGODI) 		1744004037NRG24030720230259091 03/07/2023 shyambai 1744004037WL010184 shyambai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 shyambai STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-037-001/637
(SINGODI) 		1744004037NRG24030720230259092 03/07/2023 jalebiya 1744004037WL010184 jalebiya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 jalebiya BANK OF INDIA(508505)
144 VIJAYRAGHAVGADH MP-44-004-037-001/64
(SINGODI) 		1744004037NRG24030720230259093 03/07/2023 sushila 1744004037WL010184 sushila 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 sushila STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-037-001/644-A
(SINGODI) 		1744004037NRG24030720230259094 03/07/2023 RADHA 1744004037WL010184 RADHA 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 RADHA BANK OF INDIA(508505)
146 VIJAYRAGHAVGADH MP-44-004-037-001/659-A
(SINGODI) 		1744004037NRG24030720230259095 03/07/2023 chand bee 1744004037WL010184 chand bee 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 chandbee BANK OF INDIA(508505)
147 VIJAYRAGHAVGADH MP-44-004-037-001/660-b
(SINGODI) 		1744004037NRG24030720230259096 03/07/2023 rajkumari 1744004037WL010184 rajkumari 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rajkumari BANK OF INDIA(508505)
148 VIJAYRAGHAVGADH MP-44-004-037-001/664-A
(SINGODI) 		1744004037NRG24030720230259097 03/07/2023 SHRIKANT 1744004037WL010184 SHRIKANT 00048 BKID0009414 450 450 Processed 11/07/2023 799586435 SHRIKANT HDFC BANK LTD(607152)
149 VIJAYRAGHAVGADH MP-44-004-037-001/678
(SINGODI) 		1744004037NRG24030720230259098 03/07/2023 naresh 1744004037WL010184 naresh 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 naresh BANK OF INDIA(508505)
150 VIJAYRAGHAVGADH MP-44-004-037-001/68
(SINGODI) 		1744004037NRG24030720230259101 03/07/2023 choti 1744004037WL010184 choti 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 choti BANK OF INDIA(508505)
151 VIJAYRAGHAVGADH MP-44-004-037-001/68
(SINGODI) 		1744004037NRG24030720230259100 03/07/2023 pusau 1744004037WL010184 pusau 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 pusau BANK OF INDIA(508505)
152 VIJAYRAGHAVGADH MP-44-004-037-001/695
(SINGODI) 		1744004037NRG24030720230259103 03/07/2023 Neetu 1744004037WL010184 Neetu 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Neetu BANK OF INDIA(508505)
153 VIJAYRAGHAVGADH MP-44-004-037-001/701
(SINGODI) 		1744004037NRG24030720230259104 03/07/2023 moliya 1744004037WL010184 moliya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 moliya BANK OF INDIA(508505)
154 VIJAYRAGHAVGADH MP-44-004-037-001/705-C
(SINGODI) 		1744004037NRG24030720230259105 03/07/2023 sima bai 1744004037WL010184 sima bai 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 simabai BANK OF INDIA(508505)
155 VIJAYRAGHAVGADH MP-44-004-037-001/71
(SINGODI) 		1744004037NRG24030720230259106 03/07/2023 Kusami 1744004037WL010184 Kusami 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Kusami BANK OF INDIA(508505)
156 VIJAYRAGHAVGADH MP-44-004-037-001/717
(SINGODI) 		1744004037NRG24030720230259107 03/07/2023 tolli 1744004037WL010184 tolli 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 tolli BANK OF INDIA(508505)
157 VIJAYRAGHAVGADH MP-44-004-037-001/717-c
(SINGODI) 		1744004037NRG24030720230259108 03/07/2023 mamta 1744004037WL010184 mamta 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 mamta BANK OF INDIA(508505)
158 VIJAYRAGHAVGADH MP-44-004-037-001/72
(SINGODI) 		1744004037NRG24030720230259110 03/07/2023 bABI 1744004037WL010184 bABI 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 bABI BANK OF INDIA(508505)
159 VIJAYRAGHAVGADH MP-44-004-037-001/746
(SINGODI) 		1744004037NRG24030720230259113 03/07/2023 dhuriya 1744004037WL010184 dhuriya 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 dhuriya BANK OF INDIA(508505)
160 VIJAYRAGHAVGADH MP-44-004-037-001/746
(SINGODI) 		1744004037NRG24030720230259115 03/07/2023 guddi bai 1744004037WL010184 guddi bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 guddibai BANK OF INDIA(508505)
161 VIJAYRAGHAVGADH MP-44-004-037-001/746
(SINGODI) 		1744004037NRG24030720230259114 03/07/2023 UMESH CHAUDHARY 1744004037WL010184 UMESH CHAUDHARY 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 UMESHCHAUDHARY STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-037-001/759-A
(SINGODI) 		1744004037NRG24030720230259116 03/07/2023 Baphatan bee 1744004037WL010184 Baphatan bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Baphatanbee STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-037-001/762
(SINGODI) 		1744004037NRG24030720230259118 03/07/2023 satto 1744004037WL010184 satto 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 satto BANK OF INDIA(508505)
164 VIJAYRAGHAVGADH MP-44-004-037-001/782-B
(SINGODI) 		1744004037NRG24030720230259119 03/07/2023 SAMPAT 1744004037WL010184 SAMPAT 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 SAMPAT BANK OF INDIA(508505)
165 VIJAYRAGHAVGADH MP-44-004-037-001/797-A
(SINGODI) 		1744004037NRG24030720230259120 03/07/2023 guddi 1744004037WL010184 guddi 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 guddi BANK OF INDIA(508505)
166 VIJAYRAGHAVGADH MP-44-004-037-001/80
(SINGODI) 		1744004037NRG24030720230259121 03/07/2023 bisarati bai 1744004037WL010184 bisarati bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 bisaratibai BANK OF INDIA(508505)
167 VIJAYRAGHAVGADH MP-44-004-037-001/814-A
(SINGODI) 		1744004037NRG24030720230259122 03/07/2023 rashim bai 1744004037WL010184 rashim bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 rashimbai BANK OF INDIA(508505)
168 VIJAYRAGHAVGADH MP-44-004-037-001/815-A
(SINGODI) 		1744004037NRG24030720230259123 03/07/2023 MUNNI BAI 1744004037WL010184 MUNNI BAI 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 MUNNIBAI BANK OF INDIA(508505)
169 VIJAYRAGHAVGADH MP-44-004-037-001/827-B
(SINGODI) 		1744004037NRG24030720230259124 03/07/2023 Safar ali 1744004037WL010184 Safar ali 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 Safarali BANK OF INDIA(508505)
170 VIJAYRAGHAVGADH MP-44-004-037-001/834-A
(SINGODI) 		1744004037NRG24030720230259125 03/07/2023 ramkishor 1744004037WL010184 ramkishor 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 ramkishor BANK OF INDIA(508505)
171 VIJAYRAGHAVGADH MP-44-004-037-001/949-A
(SINGODI) 		1744004037NRG24030720230259126 03/07/2023 salu bee 1744004037WL010184 salu bee 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 salubee BANK OF INDIA(508505)
172 VIJAYRAGHAVGADH MP-44-004-037-001/951
(SINGODI) 		1744004037NRG24030720230259127 03/07/2023 peeran bee 1744004037WL010184 peeran bee 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 peeranbee BANK OF INDIA(508505)
173 VIJAYRAGHAVGADH MP-44-004-037-001/961-A
(SINGODI) 		1744004037NRG24030720230259129 03/07/2023 GULAB 1744004037WL010184 GULAB 00048 BKID0009414 600 600 Processed 11/07/2023 799586435 GULAB BANK OF INDIA(508505)
174 VIJAYRAGHAVGADH MP-44-004-037-001/961-A
(SINGODI) 		1744004037NRG24030720230259130 03/07/2023 suneeta bai 1744004037WL010184 suneeta bai 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 suneetabai FINCARE SMALL FINANCE BANK LTD(608304)
175 VIJAYRAGHAVGADH MP-44-004-037-001/963-A
(SINGODI) 		1744004037NRG24030720230259131 03/07/2023 ROZANBEE 1744004037WL010184 ROZANBEE 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 ROZANBEE BANK OF INDIA(508505)
176 VIJAYRAGHAVGADH MP-44-004-037-001/963-D
(SINGODI) 		1744004037NRG24030720230259132 03/07/2023 RAMESH 1744004037WL010184 RAMESH 00048 BKID0009414 300 300 Processed 11/07/2023 799586435 RAMESH BANK OF INDIA(508505)
177 VIJAYRAGHAVGADH MP-44-004-037-001/963-D
(SINGODI) 		1744004037NRG24030720230259133 03/07/2023 santra 1744004037WL010184 santra 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 santra BANK OF INDIA(508505)
178 VIJAYRAGHAVGADH MP-44-004-037-001/964-D
(SINGODI) 		1744004037NRG24030720230259136 03/07/2023 jahda bee 1744004037WL010184 jahda bee 00048 BKID0009414 750 750 Processed 11/07/2023 799586435 jahdabee BANK OF INDIA(508505)
179 VIJAYRAGHAVGADH MP-44-004-037-001/966-A
(SINGODI) 		1744004037NRG24030720230259139 03/07/2023 virsha kewat 1744004037WL010184 virsha kewat 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 virshakewat BANK OF INDIA(508505)
180 VIJAYRAGHAVGADH MP-44-004-037-001/98
(SINGODI) 		1744004037NRG24030720230259140 03/07/2023 santara 1744004037WL010184 santara 00048 BKID0009414 900 900 Processed 11/07/2023 799586435 santara BANK OF INDIA(508505)
181 VIJAYRAGHAVGADH MP-44-004-057-001/149
(PIPARA) 		1744004000NRG24020720230255064 03/07/2023 nagmatiya 1744004WL010050 nagmatiya 00048 BKID0009414 700 700 Processed 11/07/2023 799586435 nagmatiya BANK OF INDIA(508505)
182 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24030720230255635 03/07/2023 Govind 1744004059WL010073 Govind 00048 BKID0009414 1140 1140 Processed 11/07/2023 799586435 Govind BANK OF INDIA(508505)
183 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24030720230255634 03/07/2023 Hetram 1744004059WL010073 Hetram 00048 BKID0009414 1140 1140 Processed 11/07/2023 799586435 Hetram BANK OF INDIA(508505)
184 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24030720230255633 03/07/2023 Kallu Bai 1744004059WL010073 Kallu Bai 00048 BKID0009414 1140 1140 Processed 11/07/2023 799586435 KalluBai BANK OF INDIA(508505)
185 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24030720230255636 03/07/2023 Manoji Bai kol 1744004059WL010073 Manoji Bai kol 00048 BKID0009414 1140 1140 Processed 11/07/2023 799586435 ManojiBaikol BANK OF INDIA(508505)
186 VIJAYRAGHAVGADH MP-44-004-059-001/22
(GOHWAL) 		1744004059NRG24030720230255637 03/07/2023 Rekha Bai Raghuvanshi 1744004059WL010073 Rekha Bai Raghuvanshi 00048 BKID0009414 2040 2040 Processed 11/07/2023 799586435 RekhaBaiRaghuvanshi BANK OF INDIA(508505)
187 VIJAYRAGHAVGADH MP-44-004-061-001/100
(URDANI) 		1744004061NRG24030720230258757 03/07/2023 Gulabiya bai 1744004061WL010177 Gulabiya bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Gulabiyabai PUNJAB NATIONAL BANK(508568)
188 VIJAYRAGHAVGADH MP-44-004-061-001/108
(URDANI) 		1744004061NRG24030720230258762 03/07/2023 Katahur Sahu 1744004061WL010177 Katahur Sahu 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 KatahurSahu STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-061-001/108
(URDANI) 		1744004061NRG24030720230258763 03/07/2023 Shanti Bai Sahu 1744004061WL010177 Shanti Bai Sahu 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 ShantiBaiSahu BANK OF INDIA(508505)
190 VIJAYRAGHAVGADH MP-44-004-061-001/109
(URDANI) 		1744004061NRG24030720230258765 03/07/2023 Geeta bai kewat 1744004061WL010177 Geeta bai kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Geetabaikewat BANK OF INDIA(508505)
191 VIJAYRAGHAVGADH MP-44-004-061-001/109
(URDANI) 		1744004061NRG24030720230258764 03/07/2023 Jawahar kewat 1744004061WL010177 Jawahar kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Jawaharkewat BANK OF INDIA(508505)
192 VIJAYRAGHAVGADH MP-44-004-061-001/109
(URDANI) 		1744004061NRG24030720230258766 03/07/2023 SHIV PRASAD KEWAT 1744004061WL010177 SHIV PRASAD KEWAT 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SHIVPRASADKEWAT BANK OF BARODA(606985)
193 VIJAYRAGHAVGADH MP-44-004-061-001/109
(URDANI) 		1744004061NRG24030720230258767 03/07/2023 Udayraj Kewat 1744004061WL010177 Udayraj Kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 UdayrajKewat BANK OF INDIA(508505)
194 VIJAYRAGHAVGADH MP-44-004-061-001/133
(URDANI) 		1744004061NRG24030720230258717 03/07/2023 jhalli 1744004061WL010176 jhalli 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 jhalli IDFC BANK LIMITED(608117)
195 VIJAYRAGHAVGADH MP-44-004-061-001/133
(URDANI) 		1744004061NRG24030720230258718 03/07/2023 Kanyalumari 1744004061WL010176 Kanyalumari 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Kanyalumari BANK OF INDIA(508505)
196 VIJAYRAGHAVGADH MP-44-004-061-001/133-A
(URDANI) 		1744004061NRG24030720230258719 03/07/2023 Buiya bai 1744004061WL010176 Buiya bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Buiyabai BANK OF INDIA(508505)
197 VIJAYRAGHAVGADH MP-44-004-061-001/133-B
(URDANI) 		1744004061NRG24030720230258722 03/07/2023 Geeta bai 1744004061WL010176 Geeta bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Geetabai BANK OF INDIA(508505)
198 VIJAYRAGHAVGADH MP-44-004-061-001/133-B
(URDANI) 		1744004061NRG24030720230258723 03/07/2023 KAVITA KEWAT 1744004061WL010176 KAVITA KEWAT 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 KAVITAKEWAT BANK OF INDIA(508505)
199 VIJAYRAGHAVGADH MP-44-004-061-001/133-B
(URDANI) 		1744004061NRG24030720230258724 03/07/2023 Kiran Kewat 1744004061WL010176 Kiran Kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 KiranKewat BANK OF INDIA(508505)
200 VIJAYRAGHAVGADH MP-44-004-061-001/147
(URDANI) 		1744004061NRG24030720230258770 03/07/2023 Rani 1744004061WL010177 Rani 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Rani BANK OF INDIA(508505)
201 VIJAYRAGHAVGADH MP-44-004-061-001/147-a
(URDANI) 		1744004061NRG24030720230258773 03/07/2023 PUSHPA KUMARI KEWAT 1744004061WL010177 PUSHPA KUMARI KEWAT 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 PUSHPAKUMARIKEWAT BANK OF INDIA(508505)
202 VIJAYRAGHAVGADH MP-44-004-061-001/158
(URDANI) 		1744004061NRG24030720230258774 03/07/2023 chandeedeep 1744004061WL010177 chandeedeep 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 chandeedeep BANK OF INDIA(508505)
203 VIJAYRAGHAVGADH MP-44-004-061-001/158
(URDANI) 		1744004061NRG24030720230258777 03/07/2023 Sitara Kevat 1744004061WL010177 Sitara Kevat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SitaraKevat BANK OF INDIA(508505)
204 VIJAYRAGHAVGADH MP-44-004-061-001/159
(URDANI) 		1744004061NRG24030720230258778 03/07/2023 Mathura kewat 1744004061WL010177 Mathura kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Mathurakewat STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-061-001/159
(URDANI) 		1744004061NRG24030720230258780 03/07/2023 Poonam Kewat 1744004061WL010177 Poonam Kewat 00048 BKID0009414 1351 1351 Processed 12/07/2023 799586435 PoonamKewat CENTRAL BANK OF INDIA(607115)
206 VIJAYRAGHAVGADH MP-44-004-061-001/160
(URDANI) 		1744004061NRG24030720230258783 03/07/2023 ANARKALI SAHU 1744004061WL010177 ANARKALI SAHU 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 ANARKALISAHU BANK OF INDIA(508505)
207 VIJAYRAGHAVGADH MP-44-004-061-001/161-A
(URDANI) 		1744004061NRG24030720230258786 03/07/2023 Sakhi Kewat 1744004061WL010177 Sakhi Kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SakhiKewat BANK OF INDIA(508505)
208 VIJAYRAGHAVGADH MP-44-004-061-001/164
(URDANI) 		1744004061NRG24030720230258788 03/07/2023 Pooja Kewat 1744004061WL010177 Pooja Kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 PoojaKewat BANK OF INDIA(508505)
209 VIJAYRAGHAVGADH MP-44-004-061-001/170-c
(URDANI) 		1744004061NRG24030720230258727 03/07/2023 ANGURI CHOUDHARI 1744004061WL010176 ANGURI CHOUDHARI 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 ANGURICHOUDHARI BANK OF INDIA(508505)
210 VIJAYRAGHAVGADH MP-44-004-061-001/203
(URDANI) 		1744004061NRG24030720230258732 03/07/2023 SHIV KUMARI CHARMKAR 1744004061WL010176 SHIV KUMARI CHARMKAR 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SHIVKUMARICHARMKAR BANK OF INDIA(508505)
211 VIJAYRAGHAVGADH MP-44-004-061-001/203
(URDANI) 		1744004061NRG24030720230258731 03/07/2023 Shivkumari 1744004061WL010176 Shivkumari 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
212 VIJAYRAGHAVGADH MP-44-004-061-001/208
(URDANI) 		1744004061NRG24030720230258733 03/07/2023 Santosh Choudhri 1744004061WL010176 Santosh Choudhri 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SantoshChoudhri BANK OF INDIA(508505)
213 VIJAYRAGHAVGADH MP-44-004-061-001/208-A
(URDANI) 		1744004061NRG24030720230258735 03/07/2023 Kamlesh 1744004061WL010176 Kamlesh 00048 BKID0009414 1351 1351 Processed 12/07/2023 799586435 Kamlesh CENTRAL BANK OF INDIA(607115)
214 VIJAYRAGHAVGADH MP-44-004-061-001/208-A
(URDANI) 		1744004061NRG24030720230258736 03/07/2023 Sushma Bai 1744004061WL010176 Sushma Bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SushmaBai BANK OF INDIA(508505)
215 VIJAYRAGHAVGADH MP-44-004-061-001/23
(URDANI) 		1744004061NRG24030720230258794 03/07/2023 Ramdayal kevat 1744004061WL010177 Ramdayal kevat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Ramdayalkevat BANK OF INDIA(508505)
216 VIJAYRAGHAVGADH MP-44-004-061-001/33-A
(URDANI) 		1744004061NRG24030720230258738 03/07/2023 Maya bai 1744004061WL010176 Maya bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Mayabai BANK OF INDIA(508505)
217 VIJAYRAGHAVGADH MP-44-004-061-001/33-A
(URDANI) 		1744004061NRG24030720230258737 03/07/2023 molairam 1744004061WL010176 molairam 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 molairam BANK OF MAHARASHTRA(607387)
218 VIJAYRAGHAVGADH MP-44-004-061-001/34-c
(URDANI) 		1744004061NRG24030720230258745 03/07/2023 Durgi bai 1744004061WL010176 Durgi bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Durgibai BANK OF INDIA(508505)
219 VIJAYRAGHAVGADH MP-44-004-061-001/34-c
(URDANI) 		1744004061NRG24030720230258744 03/07/2023 kailash 1744004061WL010176 kailash 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 kailash JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
220 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24030720230258797 03/07/2023 RAJKUMARI KEWAT 1744004061WL010177 RAJKUMARI KEWAT 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 RAJKUMARIKEWAT BANK OF INDIA(508505)
221 VIJAYRAGHAVGADH MP-44-004-061-001/48
(URDANI) 		1744004061NRG24030720230258799 03/07/2023 Dhanu sahu 1744004061WL010177 Dhanu sahu 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Dhanusahu BANK OF INDIA(508505)
222 VIJAYRAGHAVGADH MP-44-004-061-001/48
(URDANI) 		1744004061NRG24030720230258800 03/07/2023 Shyam bai 1744004061WL010177 Shyam bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Shyambai BANK OF INDIA(508505)
223 VIJAYRAGHAVGADH MP-44-004-061-001/48
(URDANI) 		1744004061NRG24030720230258802 03/07/2023 Sushma 1744004061WL010177 Sushma 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Sushma INDIAN BANK(607105)
224 VIJAYRAGHAVGADH MP-44-004-061-001/65-A
(URDANI) 		1744004061NRG24030720230258748 03/07/2023 Piyariya Bai 1744004061WL010176 Piyariya Bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 PiyariyaBai BANK OF INDIA(508505)
225 VIJAYRAGHAVGADH MP-44-004-061-001/68-A
(URDANI) 		1744004061NRG24030720230258803 03/07/2023 Bhura Sahu 1744004061WL010177 Bhura Sahu 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 BhuraSahu BANK OF INDIA(508505)
226 VIJAYRAGHAVGADH MP-44-004-061-001/69
(URDANI) 		1744004061NRG24030720230258805 03/07/2023 Kamata kewat 1744004061WL010177 Kamata kewat 00048 BKID0009414 1351 1351 Processed 12/07/2023 799586435 Kamatakewat CENTRAL BANK OF INDIA(607115)
227 VIJAYRAGHAVGADH MP-44-004-061-001/69
(URDANI) 		1744004061NRG24030720230258806 03/07/2023 Leela Kewat 1744004061WL010177 Leela Kewat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 LeelaKewat BANK OF INDIA(508505)
228 VIJAYRAGHAVGADH MP-44-004-061-001/69
(URDANI) 		1744004061NRG24030720230258808 03/07/2023 RAJKALI KEWAT 1744004061WL010177 RAJKALI KEWAT 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 RAJKALIKEWAT BANK OF INDIA(508505)
229 VIJAYRAGHAVGADH MP-44-004-061-001/69
(URDANI) 		1744004061NRG24030720230258807 03/07/2023 SARMAN KEWAT 1744004061WL010177 SARMAN KEWAT 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SARMANKEWAT BANK OF INDIA(508505)
230 VIJAYRAGHAVGADH MP-44-004-061-001/89
(URDANI) 		1744004061NRG24030720230258749 03/07/2023 achhelal 1744004061WL010176 achhelal 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 achhelal BANK OF INDIA(508505)
231 VIJAYRAGHAVGADH MP-44-004-061-001/89
(URDANI) 		1744004061NRG24030720230258750 03/07/2023 rani 1744004061WL010176 rani 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 rani BANK OF INDIA(508505)
232 VIJAYRAGHAVGADH MP-44-004-061-001/95-A
(URDANI) 		1744004061NRG24030720230258817 03/07/2023 Sangeeta kevat 1744004061WL010177 Sangeeta kevat 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Sangeetakevat BANK OF INDIA(508505)
233 VIJAYRAGHAVGADH MP-44-004-061-002/109-a
(URDANI) 		1744004061NRG24030720230258751 03/07/2023 naresh 1744004061WL010176 naresh 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 naresh BANK OF INDIA(508505)
234 VIJAYRAGHAVGADH MP-44-004-061-002/109-a
(URDANI) 		1744004061NRG24030720230258752 03/07/2023 Naresh Barman 1744004061WL010176 Naresh Barman 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 NareshBarman BANK OF INDIA(508505)
235 VIJAYRAGHAVGADH MP-44-004-061-002/174
(URDANI) 		1744004061NRG24030720230258820 03/07/2023 SAVITA BARMAN 1744004061WL010178 SAVITA BARMAN 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SAVITABARMAN STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-061-002/174
(URDANI) 		1744004061NRG24030720230258819 03/07/2023 SHIV KUMAR BARMAN 1744004061WL010178 SHIV KUMAR BARMAN 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 SHIVKUMARBARMAN BANK OF INDIA(508505)
237 VIJAYRAGHAVGADH MP-44-004-061-002/174
(URDANI) 		1744004061NRG24030720230258818 03/07/2023 tirasi bai 1744004061WL010178 tirasi bai 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 tirasibai BANK OF INDIA(508505)
238 VIJAYRAGHAVGADH MP-44-004-061-002/85
(URDANI) 		1744004061NRG24030720230258821 03/07/2023 Ramgopal barman 1744004061WL010178 Ramgopal barman 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Ramgopalbarman STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-061-002/85
(URDANI) 		1744004061NRG24030720230258822 03/07/2023 Terasiya bai barman 1744004061WL010178 Terasiya bai barman 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Terasiyabaibarman BANK OF INDIA(508505)
240 VIJAYRAGHAVGADH MP-44-004-061-002/91-A
(URDANI) 		1744004061NRG24030720230258754 03/07/2023 Laxman barman 1744004061WL010176 Laxman barman 00048 BKID0009414 1351 1351 Processed 11/07/2023 799586435 Laxmanbarman BANK OF INDIA(508505)
SubTotal 202504 202504
241 VIJAYRAGHAVGADH MP-44-004-068-001/228-a
(KUTESHWAR) 		1744004068NRG24030720230255293 03/07/2023 jyoti 1744004068WL010054 jyoti 00089 CBIN0281166 1140 1140 Processed 11/07/2023 799586435 jyoti STATE BANK OF INDIA(508548)
SubTotal 1140 1140
242 VIJAYRAGHAVGADH MP-44-004-005-002/42-B
(PADWAI) 		1744004005NRG24030720230256086 03/07/2023 Ausuiya yadav 1744004005WL010094 Ausuiya yadav 00089 CBIN0281974 1320 1320 Processed 12/07/2023 799586435 Ausuiyayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
243 VIJAYRAGHAVGADH MP-44-004-003-002/18-A
(JUGIA) 		1744004003NRG24030720230258301 03/07/2023 priyanka 1744004003WL010157 priyanka 00089 CBIN0282187 1020 1020 Processed 12/07/2023 799586435 priyanka CENTRAL BANK OF INDIA(607115)
244 VIJAYRAGHAVGADH MP-44-004-003-002/32-C
(JUGIA) 		1744004003NRG24030720230258309 03/07/2023 kamlesh 1744004003WL010157 kamlesh 00089 CBIN0282187 1020 1020 Processed 11/07/2023 799586435 kamlesh BANK OF BARODA(606985)
245 VIJAYRAGHAVGADH MP-44-004-003-002/64-A
(JUGIA) 		1744004003NRG24030720230258323 03/07/2023 seema singh 1744004003WL010157 seema singh 00089 CBIN0282187 1020 1020 Processed 12/07/2023 799586435 seemasingh CENTRAL BANK OF INDIA(607115)
246 VIJAYRAGHAVGADH MP-44-004-003-002/93
(JUGIA) 		1744004003NRG24030720230258335 03/07/2023 rambishal 1744004003WL010157 rambishal 00089 CBIN0282187 1020 1020 Processed 11/07/2023 799586435 rambishal STATE BANK OF INDIA(508548)
SubTotal 4080 4080
247 VIJAYRAGHAVGADH MP-44-004-003-002/47-B
(JUGIA) 		1744004003NRG24030720230258312 03/07/2023 kailas 1744004003WL010157 kailas 00089 CBIN0282237 1020 1020 Processed 11/07/2023 799586435 kailas STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-003-002/87-B
(JUGIA) 		1744004003NRG24030720230258331 03/07/2023 raghunandan 1744004003WL010157 raghunandan 00089 CBIN0282237 1020 1020 Processed 12/07/2023 799586435 raghunandan CENTRAL BANK OF INDIA(607115)
249 VIJAYRAGHAVGADH MP-44-004-003-002/9
(JUGIA) 		1744004003NRG24030720230258332 03/07/2023 shanti bai 1744004003WL010157 shanti bai 00089 CBIN0282237 1020 1020 Processed 11/07/2023 799586435 shantibai STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-005-002/49-A
(PADWAI) 		1744004005NRG24030720230256094 03/07/2023 Laxmi bai 1744004005WL010094 Laxmi bai 00089 CBIN0282237 1320 1320 Processed 12/07/2023 799586435 Laxmibai CENTRAL BANK OF INDIA(607115)
251 VIJAYRAGHAVGADH MP-44-004-005-002/88
(PADWAI) 		1744004005NRG24030720230256137 03/07/2023 lakshmi 1744004005WL010094 lakshmi 00089 CBIN0282237 1100 1100 Processed 12/07/2023 799586435 lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 5480 5480
252 VIJAYRAGHAVGADH MP-44-004-061-001/133-A
(URDANI) 		1744004061NRG24030720230258721 03/07/2023 Mr krishna Kumar Kewat 1744004061WL010176 Mr krishna Kumar Kewat 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 MrkrishnaKumarKewat CENTRAL BANK OF INDIA(607115)
253 VIJAYRAGHAVGADH MP-44-004-061-001/158
(URDANI) 		1744004061NRG24030720230258776 03/07/2023 Miss Abhilekha Kewat 1744004061WL010177 Miss Abhilekha Kewat 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 MissAbhilekhaKewat CENTRAL BANK OF INDIA(607115)
254 VIJAYRAGHAVGADH MP-44-004-061-001/161-A
(URDANI) 		1744004061NRG24030720230258785 03/07/2023 Mr Bhagwali Kewat 1744004061WL010177 Mr Bhagwali Kewat 00089 CBIN0282602 1351 1351 Processed 11/07/2023 799586435 MrBhagwaliKewat STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-061-001/170-c
(URDANI) 		1744004061NRG24030720230258726 03/07/2023 sheetal 1744004061WL010176 sheetal 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 sheetal CENTRAL BANK OF INDIA(607115)
256 VIJAYRAGHAVGADH MP-44-004-061-001/200-A
(URDANI) 		1744004061NRG24030720230258791 03/07/2023 Mr SONE LAL KEWAT 1744004061WL010177 Mr SONE LAL KEWAT 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 MrSONELALKEWAT CENTRAL BANK OF INDIA(607115)
257 VIJAYRAGHAVGADH MP-44-004-061-001/33-A
(URDANI) 		1744004061NRG24030720230258740 03/07/2023 MS KAMLESH KEWAT 1744004061WL010176 MS KAMLESH KEWAT 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 MSKAMLESHKEWAT CENTRAL BANK OF INDIA(607115)
258 VIJAYRAGHAVGADH MP-44-004-061-001/48
(URDANI) 		1744004061NRG24030720230258801 03/07/2023 Rambali 1744004061WL010177 Rambali 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 Rambali CENTRAL BANK OF INDIA(607115)
259 VIJAYRAGHAVGADH MP-44-004-061-001/83
(URDANI) 		1744004061NRG24030720230258813 03/07/2023 Mr Rajendra Sahu 1744004061WL010177 Mr Rajendra Sahu 00089 CBIN0282602 1351 1351 Processed 12/07/2023 799586435 MrRajendraSahu CENTRAL BANK OF INDIA(607115)
260 VIJAYRAGHAVGADH MP-44-004-068-001/306
(KUTESHWAR) 		1744004068NRG24030720230255300 03/07/2023 kodu 1744004068WL010054 kodu 00089 CBIN0282602 1140 1140 Processed 12/07/2023 799586435 kodu CENTRAL BANK OF INDIA(607115)
SubTotal 11948 11948
261 VIJAYRAGHAVGADH MP-44-004-068-001/196
(KUTESHWAR) 		1744004068NRG24030720230255290 03/07/2023 lallu 1744004068WL010054 lallu 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 lallu PUNJAB NATIONAL BANK(508568)
262 VIJAYRAGHAVGADH MP-44-004-068-001/221-B
(KUTESHWAR) 		1744004068NRG24030720230255292 03/07/2023 SULOCHANA 1744004068WL010054 SULOCHANA 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 SULOCHANA PUNJAB NATIONAL BANK(508568)
263 VIJAYRAGHAVGADH MP-44-004-068-001/221-B
(KUTESHWAR) 		1744004068NRG24030720230255291 03/07/2023 sundarlal 1744004068WL010054 sundarlal 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 sundarlal STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-068-001/229
(KUTESHWAR) 		1744004068NRG24030720230255294 03/07/2023 balkishan 1744004068WL010054 balkishan 00354 PUNB0139100 1140 1140 Processed 12/07/2023 799586435 balkishan CENTRAL BANK OF INDIA(607115)
265 VIJAYRAGHAVGADH MP-44-004-068-001/229
(KUTESHWAR) 		1744004068NRG24030720230255295 03/07/2023 sunita 1744004068WL010054 sunita 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 sunita PUNJAB NATIONAL BANK(508568)
266 VIJAYRAGHAVGADH MP-44-004-068-001/235
(KUTESHWAR) 		1744004068NRG24030720230255296 03/07/2023 shoukhilal 1744004068WL010054 shoukhilal 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 shoukhilal PUNJAB NATIONAL BANK(508568)
267 VIJAYRAGHAVGADH MP-44-004-068-001/261-B
(KUTESHWAR) 		1744004068NRG24030720230255297 03/07/2023 DENESH 1744004068WL010054 DENESH 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 DENESH STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-068-001/268
(KUTESHWAR) 		1744004068NRG24030720230255298 03/07/2023 phoolchan 1744004068WL010054 phoolchan 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 phoolchan PUNJAB NATIONAL BANK(508568)
269 VIJAYRAGHAVGADH MP-44-004-068-001/306
(KUTESHWAR) 		1744004068NRG24030720230255301 03/07/2023 sundi 1744004068WL010054 sundi 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 sundi PUNJAB NATIONAL BANK(508568)
270 VIJAYRAGHAVGADH MP-44-004-068-001/87
(KUTESHWAR) 		1744004068NRG24030720230255302 03/07/2023 maniram 1744004068WL010054 maniram 00354 PUNB0139100 1140 1140 Processed 11/07/2023 799586435 maniram PUNJAB NATIONAL BANK(508568)
271 VIJAYRAGHAVGADH MP-44-004-074-001/116
(JARARODA) 		1744004074NRG24030720230256617 03/07/2023 balchnd 1744004074WL010107 balchnd 00354 PUNB0139100 200 200 Processed 11/07/2023 799586435 balchnd PUNJAB NATIONAL BANK(508568)
272 VIJAYRAGHAVGADH MP-44-004-074-001/176
(JARARODA) 		1744004074NRG24030720230256618 03/07/2023 gorelal 1744004074WL010107 gorelal 00354 PUNB0139100 800 800 Processed 11/07/2023 799586435 gorelal PUNJAB NATIONAL BANK(508568)
273 VIJAYRAGHAVGADH MP-44-004-074-001/177
(JARARODA) 		1744004074NRG24030720230256619 03/07/2023 Ramu 1744004074WL010107 Ramu 00354 PUNB0139100 1000 1000 Processed 11/07/2023 799586435 Ramu PUNJAB NATIONAL BANK(508568)
274 VIJAYRAGHAVGADH MP-44-004-074-001/23
(JARARODA) 		1744004074NRG24030720230256620 03/07/2023 kallu bai 1744004074WL010107 kallu bai 00354 PUNB0139100 400 400 Processed 11/07/2023 799586435 kallubai PUNJAB NATIONAL BANK(508568)
275 VIJAYRAGHAVGADH MP-44-004-074-001/231
(JARARODA) 		1744004074NRG24030720230256621 03/07/2023 karan kol 1744004074WL010107 karan kol 00354 PUNB0139100 1000 1000 Processed 11/07/2023 799586435 karankol PUNJAB NATIONAL BANK(508568)
276 VIJAYRAGHAVGADH MP-44-004-074-001/325
(JARARODA) 		1744004074NRG24030720230256622 03/07/2023 sateesh 1744004074WL010107 sateesh 00354 PUNB0139100 1000 1000 Processed 11/07/2023 799586435 sateesh PUNJAB NATIONAL BANK(508568)
277 VIJAYRAGHAVGADH MP-44-004-074-001/52
(JARARODA) 		1744004074NRG24030720230256624 03/07/2023 kashi bai 1744004074WL010107 kashi bai 00354 PUNB0139100 1000 1000 Processed 11/07/2023 799586435 kashibai STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-074-001/76
(JARARODA) 		1744004074NRG24030720230256625 03/07/2023 Jyoti kewat 1744004074WL010107 Jyoti kewat 00354 PUNB0139100 800 800 Processed 11/07/2023 799586435 Jyotikewat PUNJAB NATIONAL BANK(508568)
279 VIJAYRAGHAVGADH MP-44-004-074-002/256
(JARARODA) 		1744004074NRG24030720230256626 03/07/2023 rambai 1744004074WL010107 rambai 00354 PUNB0139100 800 800 Processed 11/07/2023 799586435 rambai PUNJAB NATIONAL BANK(508568)
280 VIJAYRAGHAVGADH MP-44-004-074-002/264
(JARARODA) 		1744004074NRG24030720230256627 03/07/2023 Lalla 1744004074WL010107 Lalla 00354 PUNB0139100 400 400 Processed 11/07/2023 799586435 Lalla PUNJAB NATIONAL BANK(508568)
281 VIJAYRAGHAVGADH MP-44-004-074-002/91-A
(JARARODA) 		1744004074NRG24030720230256630 03/07/2023 Aanchal 1744004074WL010107 Aanchal 00354 PUNB0139100 1000 1000 Processed 11/07/2023 799586435 Aanchal PUNJAB NATIONAL BANK(508568)
282 VIJAYRAGHAVGADH MP-44-004-074-002/93
(JARARODA) 		1744004074NRG24030720230256632 03/07/2023 Kapsi 1744004074WL010107 Kapsi 00354 PUNB0139100 400 400 Processed 11/07/2023 799586435 Kapsi PUNJAB NATIONAL BANK(508568)
283 VIJAYRAGHAVGADH MP-44-004-074-002/93
(JARARODA) 		1744004074NRG24030720230256631 03/07/2023 kodu 1744004074WL010107 kodu 00354 PUNB0139100 1000 1000 Processed 11/07/2023 799586435 kodu PUNJAB NATIONAL BANK(508568)
284 VIJAYRAGHAVGADH MP-44-004-074-002/95
(JARARODA) 		1744004074NRG24030720230256633 03/07/2023 chameliya 1744004074WL010107 chameliya 00354 PUNB0139100 400 400 Processed 11/07/2023 799586435 chameliya PUNJAB NATIONAL BANK(508568)
285 VIJAYRAGHAVGADH MP-44-004-074-003/350
(JARARODA) 		1744004074NRG24030720230256615 03/07/2023 Ramanuj kol 1744004074WL010106 Ramanuj kol 00354 PUNB0139100 1632 1632 Processed 11/07/2023 799586435 Ramanujkol FINO PAYMENTS BANK LTD(608001)
286 VIJAYRAGHAVGADH MP-44-004-074-003/411
(JARARODA) 		1744004074NRG24030720230256634 03/07/2023 Amit kol 1744004074WL010107 Amit kol 00354 PUNB0139100 600 600 Processed 11/07/2023 799586435 Amitkol PUNJAB NATIONAL BANK(508568)
SubTotal 23832 23832
287 VIJAYRAGHAVGADH MP-44-004-003-002/25
(JUGIA) 		1744004003NRG24030720230258305 03/07/2023 Rajani Singh 1744004003WL010157 Rajani Singh 00415 SBIN0003087 1020 1020 Processed 11/07/2023 799586435 RajaniSingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
288 VIJAYRAGHAVGADH MP-44-004-061-001/108
(URDANI) 		1744004061NRG24030720230258761 03/07/2023 AJAY KUMAR 1744004061WL010177 AJAY KUMAR 00415 SBIN0003710 1351 1351 Processed 11/07/2023 799586435 AJAYKUMAR STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-061-001/133-A
(URDANI) 		1744004061NRG24030720230258720 03/07/2023 Neha Kewat 1744004061WL010176 Neha Kewat 00415 SBIN0003710 1351 1351 Processed 11/07/2023 799586435 NehaKewat STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-061-001/42-A
(URDANI) 		1744004061NRG24030720230258798 03/07/2023 Vishwanath Kewat 1744004061WL010177 Vishwanath Kewat 00415 SBIN0003710 1351 1351 Processed 11/07/2023 799586435 VishwanathKewat STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-061-001/75-A
(URDANI) 		1744004061NRG24030720230258809 03/07/2023 Shakun 1744004061WL010177 Shakun 00415 SBIN0003710 1351 1351 Processed 11/07/2023 799586435 Shakun STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-068-001/295-A
(KUTESHWAR) 		1744004068NRG24030720230255299 03/07/2023 BRAJESH 1744004068WL010054 BRAJESH 00415 SBIN0003710 1140 1140 Processed 11/07/2023 799586435 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 6544 6544
293 VIJAYRAGHAVGADH MP-44-004-010-002/1-A
(JIWARA) 		1744004010NRG24030720230257566 03/07/2023 PAPPI 1744004010WL010140 PAPPI 00415 SBIN0004643 180 180 Processed 11/07/2023 799586435 PAPPI STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-010-002/45
(JIWARA) 		1744004010NRG24030720230257569 03/07/2023 mango 1744004010WL010140 mango 00415 SBIN0004643 180 180 Processed 11/07/2023 799586435 mango STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-010-002/71
(JIWARA) 		1744004010NRG24030720230257571 03/07/2023 vimla bai 1744004010WL010140 vimla bai 00415 SBIN0004643 180 180 Processed 11/07/2023 799586435 vimlabai STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-012-001/381
(BHASHWAHI) 		1744004012NRG24030720230258454 03/07/2023 Kusum 1744004012WL010159 Kusum 00415 SBIN0004643 4 4 Processed 11/07/2023 799586435 Kusum NARMADA JHABUA GRAMIN BANK(508515)
297 VIJAYRAGHAVGADH MP-44-004-037-001/212-A
(SINGODI) 		1744004037NRG24030720230258968 03/07/2023 gulbahar 1744004037WL010184 gulbahar 00415 SBIN0004643 750 750 Processed 11/07/2023 799586435 gulbahar STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-037-001/212-A
(SINGODI) 		1744004037NRG24030720230258969 03/07/2023 parbeen bee 1744004037WL010184 parbeen bee 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 parbeenbee STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-037-001/222-A
(SINGODI) 		1744004037NRG24030720230258975 03/07/2023 GANGI BAI 1744004037WL010184 GANGI BAI 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 GANGIBAI STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-037-001/265-A
(SINGODI) 		1744004037NRG24030720230258979 03/07/2023 asma bee 1744004037WL010184 asma bee 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 asmabee BANK OF INDIA(508505)
301 VIJAYRAGHAVGADH MP-44-004-037-001/329-B
(SINGODI) 		1744004037NRG24030720230258992 03/07/2023 rajesh 1744004037WL010184 rajesh 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 rajesh STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-037-001/33
(SINGODI) 		1744004037NRG24030720230258994 03/07/2023 foolchand 1744004037WL010184 foolchand 00415 SBIN0004643 750 750 Processed 11/07/2023 799586435 foolchand BANK OF INDIA(508505)
303 VIJAYRAGHAVGADH MP-44-004-037-001/367-B
(SINGODI) 		1744004037NRG24030720230259000 03/07/2023 Dashrath Prasad 1744004037WL010184 Dashrath Prasad 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 DashrathPrasad STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-037-001/376-A
(SINGODI) 		1744004037NRG24030720230259004 03/07/2023 kushum bai 1744004037WL010184 kushum bai 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 kushumbai STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-037-001/377-A
(SINGODI) 		1744004037NRG24030720230259005 03/07/2023 peanbee 1744004037WL010184 peanbee 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 peanbee BANK OF INDIA(508505)
306 VIJAYRAGHAVGADH MP-44-004-037-001/378-A
(SINGODI) 		1744004037NRG24030720230259006 03/07/2023 PARAVIN BEGAM 1744004037WL010184 PARAVIN BEGAM 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 PARAVINBEGAM BANK OF INDIA(508505)
307 VIJAYRAGHAVGADH MP-44-004-037-001/378-B
(SINGODI) 		1744004037NRG24030720230259008 03/07/2023 GULSAN BEE 1744004037WL010184 GULSAN BEE 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 GULSANBEE STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-037-001/378-B
(SINGODI) 		1744004037NRG24030720230259007 03/07/2023 SARIF KHAN 1744004037WL010184 SARIF KHAN 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 SARIFKHAN BANK OF BARODA(606985)
309 VIJAYRAGHAVGADH MP-44-004-037-001/393
(SINGODI) 		1744004037NRG24030720230259014 03/07/2023 Kessi 1744004037WL010184 Kessi 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 Kessi STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-037-001/433-A
(SINGODI) 		1744004037NRG24030720230259022 03/07/2023 KAMRUN NISHA 1744004037WL010184 KAMRUN NISHA 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 KAMRUNNISHA STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-037-001/436-A
(SINGODI) 		1744004037NRG24030720230259023 03/07/2023 asma bee 1744004037WL010184 asma bee 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 asmabee STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-037-001/46
(SINGODI) 		1744004037NRG24030720230259037 03/07/2023 gori bai 1744004037WL010184 gori bai 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 goribai STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-037-001/487-A
(SINGODI) 		1744004037NRG24030720230259040 03/07/2023 NOORJA 1744004037WL010184 NOORJA 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 NOORJA BANK OF INDIA(508505)
314 VIJAYRAGHAVGADH MP-44-004-037-001/488-A
(SINGODI) 		1744004037NRG24030720230259041 03/07/2023 jummi bee 1744004037WL010184 jummi bee 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 jummibee STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-037-001/496-B
(SINGODI) 		1744004037NRG24030720230259046 03/07/2023 Rekha 1744004037WL010184 Rekha 00415 SBIN0004643 750 750 Processed 11/07/2023 799586435 Rekha STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-037-001/543-A
(SINGODI) 		1744004037NRG24030720230259058 03/07/2023 UMA BAI 1744004037WL010184 UMA BAI 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 UMABAI STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-037-001/550-A
(SINGODI) 		1744004037NRG24030720230259064 03/07/2023 LAXMI 1744004037WL010184 LAXMI 00415 SBIN0004643 900 900 Rejected 13/07/2023 799586435 A/c Blocked or Frozen
318 VIJAYRAGHAVGADH MP-44-004-037-001/601
(SINGODI) 		1744004037NRG24030720230259080 03/07/2023 fool bai 1744004037WL010184 fool bai 00415 SBIN0004643 150 150 Processed 11/07/2023 799586435 foolbai STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-037-001/607-a
(SINGODI) 		1744004037NRG24030720230259085 03/07/2023 syam bai 1744004037WL010184 syam bai 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 syambai BANK OF INDIA(508505)
320 VIJAYRAGHAVGADH MP-44-004-037-001/62
(SINGODI) 		1744004037NRG24030720230259088 03/07/2023 chandu 1744004037WL010184 chandu 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 chandu BANK OF INDIA(508505)
321 VIJAYRAGHAVGADH MP-44-004-037-001/678
(SINGODI) 		1744004037NRG24030720230259099 03/07/2023 RINKI 1744004037WL010184 RINKI 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 RINKI BANK OF INDIA(508505)
322 VIJAYRAGHAVGADH MP-44-004-037-001/718-A
(SINGODI) 		1744004037NRG24030720230259109 03/07/2023 subharatanbee 1744004037WL010184 subharatanbee 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 subharatanbee STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-037-001/742-A
(SINGODI) 		1744004037NRG24030720230259112 03/07/2023 ratti bai 1744004037WL010184 ratti bai 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 rattibai STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-037-001/964-A
(SINGODI) 		1744004037NRG24030720230259134 03/07/2023 MO. KALIM 1744004037WL010184 MO. KALIM 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 MO.KALIM STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-037-001/964-A
(SINGODI) 		1744004037NRG24030720230259135 03/07/2023 TAHRABEE 1744004037WL010184 TAHRABEE 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 TAHRABEE BANK OF INDIA(508505)
326 VIJAYRAGHAVGADH MP-44-004-037-001/99-B
(SINGODI) 		1744004037NRG24030720230259141 03/07/2023 ramdyal 1744004037WL010184 ramdyal 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 ramdyal BANK OF INDIA(508505)
327 VIJAYRAGHAVGADH MP-44-004-037-001/99-B
(SINGODI) 		1744004037NRG24030720230259142 03/07/2023 sawitr bai 1744004037WL010184 sawitr bai 00415 SBIN0004643 900 900 Processed 11/07/2023 799586435 sawitrbai STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-050-001/103
(JAMUANI KALA) 		1744004050NRG24030720230257179 03/07/2023 dinesh 1744004050WL010126 dinesh 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 dinesh STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24030720230257180 03/07/2023 laxman 1744004050WL010126 laxman 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 laxman STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24030720230257181 03/07/2023 rani 1744004050WL010126 rani 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 rani STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-050-001/116
(JAMUANI KALA) 		1744004050NRG24030720230257182 03/07/2023 saroj bai 1744004050WL010126 saroj bai 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 sarojbai STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-050-001/118
(JAMUANI KALA) 		1744004050NRG24030720230257183 03/07/2023 daduram 1744004050WL010126 daduram 00415 SBIN0004643 210 210 Processed 11/07/2023 799586435 daduram STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-050-001/126
(JAMUANI KALA) 		1744004050NRG24030720230257185 03/07/2023 gyan 1744004050WL010126 gyan 00415 SBIN0004643 210 210 Processed 11/07/2023 799586435 gyan STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-050-001/130
(JAMUANI KALA) 		1744004050NRG24030720230257186 03/07/2023 munnibai 1744004050WL010126 munnibai 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 munnibai INDUSIND BANK(607189)
335 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24030720230257188 03/07/2023 thakurdeen 1744004050WL010126 thakurdeen 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 thakurdeen STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24030720230257187 03/07/2023 thakurdeen 1744004050WL010126 thakurdeen 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 thakurdeen STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-050-001/136
(JAMUANI KALA) 		1744004050NRG24030720230257189 03/07/2023 kashi 1744004050WL010126 kashi 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 kashi STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-050-001/152
(JAMUANI KALA) 		1744004050NRG24030720230257194 03/07/2023 usa 1744004050WL010126 usa 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 usa AIRTEL PAYMENTS BANK LIMITED(990288)
339 VIJAYRAGHAVGADH MP-44-004-050-001/156
(JAMUANI KALA) 		1744004050NRG24030720230257195 03/07/2023 ganesh 1744004050WL010126 ganesh 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 ganesh STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-050-001/163
(JAMUANI KALA) 		1744004050NRG24030720230257196 03/07/2023 budha 1744004050WL010126 budha 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 budha STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-050-001/164
(JAMUANI KALA) 		1744004050NRG24030720230257198 03/07/2023 geeta 1744004050WL010126 geeta 00415 SBIN0004643 210 210 Processed 11/07/2023 799586435 geeta STATE BANK OF INDIA(508548)
342 VIJAYRAGHAVGADH MP-44-004-050-001/165
(JAMUANI KALA) 		1744004050NRG24030720230257199 03/07/2023 santi 1744004050WL010126 santi 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 santi STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-050-001/171
(JAMUANI KALA) 		1744004050NRG24030720230257200 03/07/2023 purshotam 1744004050WL010126 purshotam 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 purshotam STATE BANK OF INDIA(508548)
344 VIJAYRAGHAVGADH MP-44-004-050-001/179
(JAMUANI KALA) 		1744004050NRG24030720230257201 03/07/2023 ramesh 1744004050WL010126 ramesh 00415 SBIN0004643 20 20 Processed 11/07/2023 799586435 ramesh STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-050-001/185
(JAMUANI KALA) 		1744004050NRG24030720230257202 03/07/2023 shiya bai 1744004050WL010126 shiya bai 00415 SBIN0004643 210 210 Processed 11/07/2023 799586435 shiyabai STATE BANK OF INDIA(508548)
346 VIJAYRAGHAVGADH MP-44-004-050-001/187
(JAMUANI KALA) 		1744004050NRG24030720230257205 03/07/2023 girja 1744004050WL010126 girja 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 girja STATE BANK OF INDIA(508548)
347 VIJAYRAGHAVGADH MP-44-004-050-001/202
(JAMUANI KALA) 		1744004050NRG24030720230257211 03/07/2023 laxman 1744004050WL010126 laxman 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 laxman STATE BANK OF INDIA(508548)
348 VIJAYRAGHAVGADH MP-44-004-050-001/209
(JAMUANI KALA) 		1744004050NRG24030720230257212 03/07/2023 premlal 1744004050WL010126 premlal 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 premlal STATE BANK OF INDIA(508548)
349 VIJAYRAGHAVGADH MP-44-004-050-001/21
(JAMUANI KALA) 		1744004050NRG24030720230257213 03/07/2023 ramu 1744004050WL010126 ramu 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 ramu STATE BANK OF INDIA(508548)
350 VIJAYRAGHAVGADH MP-44-004-050-001/217
(JAMUANI KALA) 		1744004050NRG24030720230257214 03/07/2023 natthulal 1744004050WL010126 natthulal 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 natthulal STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-050-001/22
(JAMUANI KALA) 		1744004050NRG24030720230257216 03/07/2023 kala vati 1744004050WL010126 kala vati 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 kalavati STATE BANK OF INDIA(508548)
352 VIJAYRAGHAVGADH MP-44-004-050-001/220
(JAMUANI KALA) 		1744004050NRG24030720230257217 03/07/2023 ramshajivan 1744004050WL010126 ramshajivan 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 ramshajivan STATE BANK OF INDIA(508548)
353 VIJAYRAGHAVGADH MP-44-004-050-001/257
(JAMUANI KALA) 		1744004050NRG24030720230257222 03/07/2023 premlal 1744004050WL010126 premlal 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 premlal STATE BANK OF INDIA(508548)
354 VIJAYRAGHAVGADH MP-44-004-050-001/26-A
(JAMUANI KALA) 		1744004050NRG24030720230257225 03/07/2023 NIRMALA 1744004050WL010126 NIRMALA 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 NIRMALA STATE BANK OF INDIA(508548)
355 VIJAYRAGHAVGADH MP-44-004-050-001/284
(JAMUANI KALA) 		1744004050NRG24030720230257227 03/07/2023 sunil 1744004050WL010126 sunil 00415 SBIN0004643 210 210 Processed 11/07/2023 799586435 sunil INDIAN BANK(607105)
356 VIJAYRAGHAVGADH MP-44-004-050-001/3
(JAMUANI KALA) 		1744004050NRG24030720230257228 03/07/2023 dasai 1744004050WL010126 dasai 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 dasai STATE BANK OF INDIA(508548)
357 VIJAYRAGHAVGADH MP-44-004-050-001/31
(JAMUANI KALA) 		1744004050NRG24030720230257229 03/07/2023 bihari 1744004050WL010126 bihari 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 bihari STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-050-001/33
(JAMUANI KALA) 		1744004050NRG24030720230257230 03/07/2023 Prem lal 1744004050WL010126 Prem lal 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 Premlal STATE BANK OF INDIA(508548)
359 VIJAYRAGHAVGADH MP-44-004-050-001/33-A
(JAMUANI KALA) 		1744004050NRG24030720230257231 03/07/2023 sona bai 1744004050WL010126 sona bai 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 sonabai STATE BANK OF INDIA(508548)
360 VIJAYRAGHAVGADH MP-44-004-050-001/35
(JAMUANI KALA) 		1744004050NRG24030720230257232 03/07/2023 shahablal 1744004050WL010126 shahablal 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 shahablal STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-050-001/37
(JAMUANI KALA) 		1744004050NRG24030720230257233 03/07/2023 visnu 1744004050WL010126 visnu 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 visnu STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-050-001/4
(JAMUANI KALA) 		1744004050NRG24030720230257234 03/07/2023 ramsingh 1744004050WL010126 ramsingh 00415 SBIN0004643 10 10 Processed 11/07/2023 799586435 ramsingh STATE BANK OF INDIA(508548)
363 VIJAYRAGHAVGADH MP-44-004-050-001/40
(JAMUANI KALA) 		1744004050NRG24030720230257235 03/07/2023 pramod 1744004050WL010126 pramod 00415 SBIN0004643 20 20 Processed 11/07/2023 799586435 pramod STATE BANK OF INDIA(508548)
364 VIJAYRAGHAVGADH MP-44-004-050-001/43
(JAMUANI KALA) 		1744004050NRG24030720230257236 03/07/2023 kinki 1744004050WL010126 kinki 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 kinki BANK OF BARODA(606985)
365 VIJAYRAGHAVGADH MP-44-004-050-001/46
(JAMUANI KALA) 		1744004050NRG24030720230257238 03/07/2023 bhddi 1744004050WL010126 bhddi 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 bhddi STATE BANK OF INDIA(508548)
366 VIJAYRAGHAVGADH MP-44-004-050-001/47
(JAMUANI KALA) 		1744004050NRG24030720230257239 03/07/2023 sunita 1744004050WL010126 sunita 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 sunita STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-050-001/47-A
(JAMUANI KALA) 		1744004050NRG24030720230257240 03/07/2023 INDA BAI KOL 1744004050WL010126 INDA BAI KOL 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 INDABAIKOL STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-050-001/53
(JAMUANI KALA) 		1744004050NRG24030720230257245 03/07/2023 basanti 1744004050WL010126 basanti 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 basanti STATE BANK OF INDIA(508548)
369 VIJAYRAGHAVGADH MP-44-004-050-001/54
(JAMUANI KALA) 		1744004050NRG24030720230257246 03/07/2023 pratap 1744004050WL010126 pratap 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 pratap STATE BANK OF INDIA(508548)
370 VIJAYRAGHAVGADH MP-44-004-050-001/55
(JAMUANI KALA) 		1744004050NRG24030720230257247 03/07/2023 kripal 1744004050WL010126 kripal 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 kripal STATE BANK OF INDIA(508548)
371 VIJAYRAGHAVGADH MP-44-004-050-001/58
(JAMUANI KALA) 		1744004050NRG24030720230257248 03/07/2023 munna kori 1744004050WL010126 munna kori 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 munnakori STATE BANK OF INDIA(508548)
372 VIJAYRAGHAVGADH MP-44-004-050-001/60-A
(JAMUANI KALA) 		1744004050NRG24030720230257249 03/07/2023 Bhagchand 1744004050WL010126 Bhagchand 00415 SBIN0004643 210 210 Processed 11/07/2023 799586435 Bhagchand STATE BANK OF INDIA(508548)
373 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24030720230257251 03/07/2023 janki 1744004050WL010126 janki 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 janki STATE BANK OF INDIA(508548)
374 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24030720230257250 03/07/2023 sunderlal kol 1744004050WL010126 sunderlal kol 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 sunderlalkol STATE BANK OF INDIA(508548)
375 VIJAYRAGHAVGADH MP-44-004-050-001/62
(JAMUANI KALA) 		1744004050NRG24030720230257253 03/07/2023 ABHILASH 1744004050WL010126 ABHILASH 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 ABHILASH STATE BANK OF INDIA(508548)
376 VIJAYRAGHAVGADH MP-44-004-050-001/64
(JAMUANI KALA) 		1744004050NRG24030720230257254 03/07/2023 heralal 1744004050WL010126 heralal 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 heralal STATE BANK OF INDIA(508548)
377 VIJAYRAGHAVGADH MP-44-004-050-001/66
(JAMUANI KALA) 		1744004050NRG24030720230257256 03/07/2023 siv prasad 1744004050WL010126 siv prasad 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 sivprasad STATE BANK OF INDIA(508548)
378 VIJAYRAGHAVGADH MP-44-004-050-001/7
(JAMUANI KALA) 		1744004050NRG24030720230257257 03/07/2023 beti bai 1744004050WL010126 beti bai 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 betibai STATE BANK OF INDIA(508548)
379 VIJAYRAGHAVGADH MP-44-004-050-001/74
(JAMUANI KALA) 		1744004050NRG24030720230257258 03/07/2023 prem lal 1744004050WL010126 prem lal 00415 SBIN0004643 40 40 Processed 11/07/2023 799586435 premlal STATE BANK OF INDIA(508548)
380 VIJAYRAGHAVGADH MP-44-004-050-001/74
(JAMUANI KALA) 		1744004050NRG24030720230257259 03/07/2023 raj kumari 1744004050WL010126 raj kumari 00415 SBIN0004643 40 40 Processed 11/07/2023 799586435 rajkumari STATE BANK OF INDIA(508548)
381 VIJAYRAGHAVGADH MP-44-004-050-001/75
(JAMUANI KALA) 		1744004050NRG24030720230257260 03/07/2023 koushal 1744004050WL010126 koushal 00415 SBIN0004643 20 20 Processed 11/07/2023 799586435 koushal STATE BANK OF INDIA(508548)
382 VIJAYRAGHAVGADH MP-44-004-050-001/76
(JAMUANI KALA) 		1744004050NRG24030720230257261 03/07/2023 shudama 1744004050WL010126 shudama 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 shudama STATE BANK OF INDIA(508548)
383 VIJAYRAGHAVGADH MP-44-004-050-001/80
(JAMUANI KALA) 		1744004050NRG24030720230257262 03/07/2023 kamla 1744004050WL010126 kamla 00415 SBIN0004643 630 630 Processed 11/07/2023 799586435 kamla STATE BANK OF INDIA(508548)
384 VIJAYRAGHAVGADH MP-44-004-050-001/87
(JAMUANI KALA) 		1744004050NRG24030720230257263 03/07/2023 chuttu 1744004050WL010126 chuttu 00415 SBIN0004643 10 10 Processed 11/07/2023 799586435 chuttu STATE BANK OF INDIA(508548)
385 VIJAYRAGHAVGADH MP-44-004-050-001/87
(JAMUANI KALA) 		1744004050NRG24030720230257264 03/07/2023 deenesh 1744004050WL010126 deenesh 00415 SBIN0004643 10 10 Processed 11/07/2023 799586435 deenesh STATE BANK OF INDIA(508548)
386 VIJAYRAGHAVGADH MP-44-004-050-001/93
(JAMUANI KALA) 		1744004050NRG24030720230257265 03/07/2023 alphat 1744004050WL010126 alphat 00415 SBIN0004643 10 10 Processed 11/07/2023 799586435 alphat STATE BANK OF INDIA(508548)
387 VIJAYRAGHAVGADH MP-44-004-050-001/94
(JAMUANI KALA) 		1744004050NRG24030720230257266 03/07/2023 itiya bai 1744004050WL010126 itiya bai 00415 SBIN0004643 40 40 Processed 11/07/2023 799586435 itiyabai STATE BANK OF INDIA(508548)
388 VIJAYRAGHAVGADH MP-44-004-050-001/95-A
(JAMUANI KALA) 		1744004050NRG24030720230257268 03/07/2023 seeta bai 1744004050WL010126 seeta bai 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 seetabai STATE BANK OF INDIA(508548)
389 VIJAYRAGHAVGADH MP-44-004-050-001/96
(JAMUANI KALA) 		1744004050NRG24030720230257269 03/07/2023 dinesh 1744004050WL010126 dinesh 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 dinesh STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24030720230257271 03/07/2023 RAJ BAI 1744004050WL010126 RAJ BAI 00415 SBIN0004643 840 840 Processed 11/07/2023 799586435 RAJBAI STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-057-001/136
(PIPARA) 		1744004000NRG24020720230255061 03/07/2023 suman 1744004WL010050 suman 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 suman STATE BANK OF INDIA(508548)
392 VIJAYRAGHAVGADH MP-44-004-057-001/152
(PIPARA) 		1744004000NRG24020720230255065 03/07/2023 somvati 1744004WL010050 somvati 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 somvati STATE BANK OF INDIA(508548)
393 VIJAYRAGHAVGADH MP-44-004-057-001/153
(PIPARA) 		1744004000NRG24020720230255066 03/07/2023 laxmi 1744004WL010050 laxmi 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 laxmi STATE BANK OF INDIA(508548)
394 VIJAYRAGHAVGADH MP-44-004-057-001/166
(PIPARA) 		1744004000NRG24020720230255069 03/07/2023 baldev 1744004WL010050 baldev 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 baldev STATE BANK OF INDIA(508548)
395 VIJAYRAGHAVGADH MP-44-004-057-001/166
(PIPARA) 		1744004000NRG24020720230255070 03/07/2023 munni bai 1744004WL010050 munni bai 00415 SBIN0004643 280 280 Processed 11/07/2023 799586435 munnibai STATE BANK OF INDIA(508548)
396 VIJAYRAGHAVGADH MP-44-004-057-001/17-A
(PIPARA) 		1744004000NRG24020720230255072 03/07/2023 nanhi bai 1744004WL010050 nanhi bai 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 nanhibai STATE BANK OF INDIA(508548)
397 VIJAYRAGHAVGADH MP-44-004-057-001/180
(PIPARA) 		1744004000NRG24020720230255076 03/07/2023 manoj 1744004WL010050 manoj 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 manoj STATE BANK OF INDIA(508548)
398 VIJAYRAGHAVGADH MP-44-004-057-001/180-A
(PIPARA) 		1744004000NRG24020720230255077 03/07/2023 bansu 1744004WL010050 bansu 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 bansu STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-057-001/180-A
(PIPARA) 		1744004000NRG24020720230255078 03/07/2023 batti 1744004WL010050 batti 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 batti STATE BANK OF INDIA(508548)
400 VIJAYRAGHAVGADH MP-44-004-057-001/182
(PIPARA) 		1744004000NRG24020720230255079 03/07/2023 saroj 1744004WL010050 saroj 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 saroj STATE BANK OF INDIA(508548)
401 VIJAYRAGHAVGADH MP-44-004-057-001/183-A
(PIPARA) 		1744004000NRG24020720230255080 03/07/2023 prembai 1744004WL010050 prembai 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 prembai STATE BANK OF INDIA(508548)
402 VIJAYRAGHAVGADH MP-44-004-057-001/207
(PIPARA) 		1744004000NRG24020720230255082 03/07/2023 vishesar 1744004WL010050 vishesar 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 vishesar STATE BANK OF INDIA(508548)
403 VIJAYRAGHAVGADH MP-44-004-057-001/211
(PIPARA) 		1744004000NRG24020720230255083 03/07/2023 samni 1744004WL010050 samni 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 samni STATE BANK OF INDIA(508548)
404 VIJAYRAGHAVGADH MP-44-004-057-001/214
(PIPARA) 		1744004000NRG24020720230255085 03/07/2023 pholbai 1744004WL010050 pholbai 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 pholbai STATE BANK OF INDIA(508548)
405 VIJAYRAGHAVGADH MP-44-004-057-001/215
(PIPARA) 		1744004000NRG24020720230255086 03/07/2023 munni 1744004WL010050 munni 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 munni STATE BANK OF INDIA(508548)
406 VIJAYRAGHAVGADH MP-44-004-057-001/216
(PIPARA) 		1744004000NRG24020720230255087 03/07/2023 visarti 1744004WL010050 visarti 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 visarti FINO PAYMENTS BANK LTD(608001)
407 VIJAYRAGHAVGADH MP-44-004-057-001/218
(PIPARA) 		1744004000NRG24020720230255089 03/07/2023 dhaniram 1744004WL010050 dhaniram 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 dhaniram STATE BANK OF INDIA(508548)
408 VIJAYRAGHAVGADH MP-44-004-057-001/224-B
(PIPARA) 		1744004000NRG24020720230255092 03/07/2023 sheela 1744004WL010050 sheela 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 sheela STATE BANK OF INDIA(508548)
409 VIJAYRAGHAVGADH MP-44-004-057-001/267
(PIPARA) 		1744004000NRG24020720230255096 03/07/2023 shakil husen 1744004WL010050 shakil husen 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 shakilhusen STATE BANK OF INDIA(508548)
410 VIJAYRAGHAVGADH MP-44-004-057-001/285
(PIPARA) 		1744004000NRG24020720230255098 03/07/2023 shayam bai 1744004WL010050 shayam bai 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 shayambai STATE BANK OF INDIA(508548)
411 VIJAYRAGHAVGADH MP-44-004-057-001/288
(PIPARA) 		1744004000NRG24020720230255099 03/07/2023 soniya 1744004WL010050 soniya 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 soniya STATE BANK OF INDIA(508548)
412 VIJAYRAGHAVGADH MP-44-004-057-001/338
(PIPARA) 		1744004000NRG24020720230255100 03/07/2023 gulsan khan 1744004WL010050 gulsan khan 00415 SBIN0004643 280 280 Processed 11/07/2023 799586435 gulsankhan STATE BANK OF INDIA(508548)
413 VIJAYRAGHAVGADH MP-44-004-057-001/349-B
(PIPARA) 		1744004000NRG24020720230255101 03/07/2023 shyamvati 1744004WL010050 shyamvati 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 shyamvati STATE BANK OF INDIA(508548)
414 VIJAYRAGHAVGADH MP-44-004-057-001/353
(PIPARA) 		1744004000NRG24020720230255103 03/07/2023 bodha kewat 1744004WL010050 bodha kewat 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 bodhakewat STATE BANK OF INDIA(508548)
415 VIJAYRAGHAVGADH MP-44-004-057-001/40-a
(PIPARA) 		1744004000NRG24020720230255104 03/07/2023 suneeta 1744004WL010050 suneeta 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 suneeta STATE BANK OF INDIA(508548)
416 VIJAYRAGHAVGADH MP-44-004-057-001/43
(PIPARA) 		1744004000NRG24020720230255105 03/07/2023 rampramod 1744004WL010050 rampramod 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 rampramod STATE BANK OF INDIA(508548)
417 VIJAYRAGHAVGADH MP-44-004-057-001/43
(PIPARA) 		1744004000NRG24020720230255106 03/07/2023 somvati 1744004WL010050 somvati 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 somvati BANK OF BARODA(606985)
418 VIJAYRAGHAVGADH MP-44-004-057-001/46
(PIPARA) 		1744004000NRG24020720230255107 03/07/2023 subhadra 1744004WL010050 subhadra 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 subhadra STATE BANK OF INDIA(508548)
419 VIJAYRAGHAVGADH MP-44-004-057-001/48
(PIPARA) 		1744004000NRG24020720230255108 03/07/2023 mathura 1744004WL010050 mathura 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 mathura STATE BANK OF INDIA(508548)
420 VIJAYRAGHAVGADH MP-44-004-057-001/49
(PIPARA) 		1744004000NRG24020720230255110 03/07/2023 nohari kol 1744004WL010050 nohari kol 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 noharikol STATE BANK OF INDIA(508548)
421 VIJAYRAGHAVGADH MP-44-004-057-001/49
(PIPARA) 		1744004000NRG24020720230255109 03/07/2023 thunni kol 1744004WL010050 thunni kol 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 thunnikol STATE BANK OF INDIA(508548)
422 VIJAYRAGHAVGADH MP-44-004-057-001/51
(PIPARA) 		1744004000NRG24020720230255111 03/07/2023 usha bai kol 1744004WL010050 usha bai kol 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 ushabaikol STATE BANK OF INDIA(508548)
423 VIJAYRAGHAVGADH MP-44-004-057-001/53
(PIPARA) 		1744004000NRG24020720230255113 03/07/2023 sheela 1744004WL010050 sheela 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 sheela STATE BANK OF INDIA(508548)
424 VIJAYRAGHAVGADH MP-44-004-057-001/76
(PIPARA) 		1744004000NRG24020720230255114 03/07/2023 batasiya 1744004WL010050 batasiya 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 batasiya STATE BANK OF INDIA(508548)
425 VIJAYRAGHAVGADH MP-44-004-057-001/77
(PIPARA) 		1744004000NRG24020720230255115 03/07/2023 sumitra 1744004WL010050 sumitra 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 sumitra BANK OF BARODA(606985)
426 VIJAYRAGHAVGADH MP-44-004-057-001/78
(PIPARA) 		1744004000NRG24020720230255116 03/07/2023 siya bai 1744004WL010050 siya bai 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 siyabai STATE BANK OF INDIA(508548)
427 VIJAYRAGHAVGADH MP-44-004-057-001/80
(PIPARA) 		1744004000NRG24020720230255117 03/07/2023 aasha 1744004WL010050 aasha 00415 SBIN0004643 700 700 Processed 11/07/2023 799586435 aasha STATE BANK OF INDIA(508548)
428 VIJAYRAGHAVGADH MP-44-004-057-001/83-A
(PIPARA) 		1744004000NRG24020720230255119 03/07/2023 phulbai 1744004WL010050 phulbai 00415 SBIN0004643 560 560 Processed 11/07/2023 799586435 phulbai STATE BANK OF INDIA(508548)
429 VIJAYRAGHAVGADH MP-44-004-057-001/85
(PIPARA) 		1744004000NRG24020720230255121 03/07/2023 jugnu 1744004WL010050 jugnu 00415 SBIN0004643 420 420 Processed 11/07/2023 799586435 jugnu STATE BANK OF INDIA(508548)
430 VIJAYRAGHAVGADH MP-44-004-061-001/100
(URDANI) 		1744004061NRG24030720230258758 03/07/2023 Rajkumari kewat 1744004061WL010177 Rajkumari kewat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Rajkumarikewat STATE BANK OF INDIA(508548)
431 VIJAYRAGHAVGADH MP-44-004-061-001/108
(URDANI) 		1744004061NRG24030720230258760 03/07/2023 Parvati Sahu 1744004061WL010177 Parvati Sahu 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 ParvatiSahu BANK OF INDIA(508505)
432 VIJAYRAGHAVGADH MP-44-004-061-001/147
(URDANI) 		1744004061NRG24030720230258769 03/07/2023 Kishori 1744004061WL010177 Kishori 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Kishori FINO PAYMENTS BANK LTD(608001)
433 VIJAYRAGHAVGADH MP-44-004-061-001/147
(URDANI) 		1744004061NRG24030720230258768 03/07/2023 Rampratap 1744004061WL010177 Rampratap 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Rampratap STATE BANK OF INDIA(508548)
434 VIJAYRAGHAVGADH MP-44-004-061-001/147-a
(URDANI) 		1744004061NRG24030720230258772 03/07/2023 Champa bai 1744004061WL010177 Champa bai 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Champabai STATE BANK OF INDIA(508548)
435 VIJAYRAGHAVGADH MP-44-004-061-001/147-a
(URDANI) 		1744004061NRG24030720230258771 03/07/2023 Naresh 1744004061WL010177 Naresh 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Naresh STATE BANK OF INDIA(508548)
436 VIJAYRAGHAVGADH MP-44-004-061-001/158
(URDANI) 		1744004061NRG24030720230258775 03/07/2023 Mem bai kevat 1744004061WL010177 Mem bai kevat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Membaikevat STATE BANK OF INDIA(508548)
437 VIJAYRAGHAVGADH MP-44-004-061-001/159
(URDANI) 		1744004061NRG24030720230258781 03/07/2023 Renuka kumari kewat 1744004061WL010177 Renuka kumari kewat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Renukakumarikewat STATE BANK OF INDIA(508548)
438 VIJAYRAGHAVGADH MP-44-004-061-001/160
(URDANI) 		1744004061NRG24030720230258782 03/07/2023 RAKKHU 1744004061WL010177 RAKKHU 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 RAKKHU STATE BANK OF INDIA(508548)
439 VIJAYRAGHAVGADH MP-44-004-061-001/161-A
(URDANI) 		1744004061NRG24030720230258784 03/07/2023 Bhagwat Prasad 1744004061WL010177 Bhagwat Prasad 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 BhagwatPrasad STATE BANK OF INDIA(508548)
440 VIJAYRAGHAVGADH MP-44-004-061-001/164
(URDANI) 		1744004061NRG24030720230258787 03/07/2023 Belli bai 1744004061WL010177 Belli bai 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Bellibai BANK OF INDIA(508505)
441 VIJAYRAGHAVGADH MP-44-004-061-001/173
(URDANI) 		1744004061NRG24030720230258728 03/07/2023 Sonelal kevat 1744004061WL010176 Sonelal kevat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Sonelalkevat BANK OF INDIA(508505)
442 VIJAYRAGHAVGADH MP-44-004-061-001/173
(URDANI) 		1744004061NRG24030720230258729 03/07/2023 vidya kevat 1744004061WL010176 vidya kevat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 vidyakevat STATE BANK OF INDIA(508548)
443 VIJAYRAGHAVGADH MP-44-004-061-001/178-A
(URDANI) 		1744004061NRG24030720230258789 03/07/2023 Durgee bai 1744004061WL010177 Durgee bai 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Durgeebai BANK OF INDIA(508505)
444 VIJAYRAGHAVGADH MP-44-004-061-001/208
(URDANI) 		1744004061NRG24030720230258734 03/07/2023 Keshkali Chodhari 1744004061WL010176 Keshkali Chodhari 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 KeshkaliChodhari STATE BANK OF INDIA(508548)
445 VIJAYRAGHAVGADH MP-44-004-061-001/211
(URDANI) 		1744004061NRG24030720230258793 03/07/2023 Vandan Kewat 1744004061WL010177 Vandan Kewat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 VandanKewat STATE BANK OF INDIA(508548)
446 VIJAYRAGHAVGADH MP-44-004-061-001/23
(URDANI) 		1744004061NRG24030720230258795 03/07/2023 Mamta Bai Kewat 1744004061WL010177 Mamta Bai Kewat 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 MamtaBaiKewat FINO PAYMENTS BANK LTD(608001)
447 VIJAYRAGHAVGADH MP-44-004-061-001/33-A
(URDANI) 		1744004061NRG24030720230258739 03/07/2023 Krishnkumar 1744004061WL010176 Krishnkumar 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Krishnkumar BANK OF BARODA(606985)
448 VIJAYRAGHAVGADH MP-44-004-061-001/34-a
(URDANI) 		1744004061NRG24030720230258742 03/07/2023 Leela 1744004061WL010176 Leela 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Leela STATE BANK OF INDIA(508548)
449 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24030720230258796 03/07/2023 Visartibai 1744004061WL010177 Visartibai 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Visartibai STATE BANK OF INDIA(508548)
450 VIJAYRAGHAVGADH MP-44-004-061-001/83
(URDANI) 		1744004061NRG24030720230258812 03/07/2023 mohit 1744004061WL010177 mohit 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 mohit STATE BANK OF INDIA(508548)
451 VIJAYRAGHAVGADH MP-44-004-061-001/83
(URDANI) 		1744004061NRG24030720230258811 03/07/2023 PHOOL BAI SAHU 1744004061WL010177 PHOOL BAI SAHU 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 PHOOLBAISAHU STATE BANK OF INDIA(508548)
452 VIJAYRAGHAVGADH MP-44-004-061-001/83
(URDANI) 		1744004061NRG24030720230258810 03/07/2023 Sonelal 1744004061WL010177 Sonelal 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Sonelal STATE BANK OF INDIA(508548)
453 VIJAYRAGHAVGADH MP-44-004-061-001/83-A
(URDANI) 		1744004061NRG24030720230258815 03/07/2023 KanyakumaRI 1744004061WL010177 KanyakumaRI 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 KanyakumaRI BANK OF INDIA(508505)
454 VIJAYRAGHAVGADH MP-44-004-061-001/83-A
(URDANI) 		1744004061NRG24030720230258814 03/07/2023 Siyaram sahu 1744004061WL010177 Siyaram sahu 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Siyaramsahu BANK OF INDIA(508505)
455 VIJAYRAGHAVGADH MP-44-004-061-001/95-A
(URDANI) 		1744004061NRG24030720230258816 03/07/2023 Channilal 1744004061WL010177 Channilal 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 Channilal BANK OF INDIA(508505)
456 VIJAYRAGHAVGADH MP-44-004-061-002/109-a
(URDANI) 		1744004061NRG24030720230258753 03/07/2023 Rinku lal Barman 1744004061WL010176 Rinku lal Barman 00415 SBIN0004643 1351 1351 Processed 11/07/2023 799586435 RinkulalBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 124351 124351
457 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24030720230257206 03/07/2023 ranjeet 1744004050WL010126 ranjeet 00415 SBIN0005401 840 840 Processed 11/07/2023 799586435 ranjeet STATE BANK OF INDIA(508548)
458 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24030720230257221 03/07/2023 kamala 1744004050WL010126 kamala 00415 SBIN0005401 840 840 Processed 11/07/2023 799586435 kamala STATE BANK OF INDIA(508548)
459 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24030720230257220 03/07/2023 kanchhedi 1744004050WL010126 kanchhedi 00415 SBIN0005401 840 840 Processed 11/07/2023 799586435 kanchhedi STATE BANK OF INDIA(508548)
460 VIJAYRAGHAVGADH MP-44-004-050-001/26
(JAMUANI KALA) 		1744004050NRG24030720230257224 03/07/2023 pancho 1744004050WL010126 pancho 00415 SBIN0005401 840 840 Processed 11/07/2023 799586435 pancho STATE BANK OF INDIA(508548)
461 VIJAYRAGHAVGADH MP-44-004-050-001/48
(JAMUANI KALA) 		1744004050NRG24030720230257241 03/07/2023 mohan 1744004050WL010126 mohan 00415 SBIN0005401 840 840 Processed 11/07/2023 799586435 mohan BANK OF BARODA(606985)
462 VIJAYRAGHAVGADH MP-44-004-050-001/62
(JAMUANI KALA) 		1744004050NRG24030720230257252 03/07/2023 sugrim 1744004050WL010126 sugrim 00415 SBIN0005401 840 840 Processed 11/07/2023 799586435 sugrim STATE BANK OF INDIA(508548)
463 VIJAYRAGHAVGADH MP-44-004-057-001/141
(PIPARA) 		1744004000NRG24020720230255063 03/07/2023 rajmati 1744004WL010050 rajmati 00415 SBIN0005401 700 700 Processed 11/07/2023 799586435 rajmati STATE BANK OF INDIA(508548)
SubTotal 5740 5740
464 VIJAYRAGHAVGADH MP-44-004-061-001/68-A
(URDANI) 		1744004061NRG24030720230258804 03/07/2023 Anuradha Sahu 1744004061WL010177 Anuradha Sahu 00415 SBIN0005495 1351 1351 Processed 11/07/2023 799586435 AnuradhaSahu STATE BANK OF INDIA(508548)
SubTotal 1351 1351
465 VIJAYRAGHAVGADH MP-44-004-003-002/92-B
(JUGIA) 		1744004003NRG24030720230258334 03/07/2023 sarita 1744004003WL010157 sarita 00415 SBIN0007714 1020 1020 Processed 11/07/2023 799586435 sarita STATE BANK OF INDIA(508548)
466 VIJAYRAGHAVGADH MP-44-004-003-002/92-B
(JUGIA) 		1744004003NRG24030720230258333 03/07/2023 sijay 1744004003WL010157 sijay 00415 SBIN0007714 1020 1020 Processed 11/07/2023 799586435 sijay BANK OF BARODA(606985)
467 VIJAYRAGHAVGADH MP-44-004-007-002/80
(HATHEDA) 		1744004008NRG24030720230258092 03/07/2023 shanti 1744004008WL010148 shanti 00415 SBIN0007714 400 400 Processed 11/07/2023 799586435 shanti STATE BANK OF INDIA(508548)
468 VIJAYRAGHAVGADH MP-44-004-008-002/106
(CHAPNA) 		1744004008NRG24030720230258094 03/07/2023 rajni 1744004008WL010148 rajni 00415 SBIN0007714 400 400 Processed 11/07/2023 799586435 rajni STATE BANK OF INDIA(508548)
469 VIJAYRAGHAVGADH MP-44-004-008-002/24
(CHAPNA) 		1744004008NRG24030720230258095 03/07/2023 biharilal 1744004008WL010148 biharilal 00415 SBIN0007714 400 400 Processed 11/07/2023 799586435 biharilal STATE BANK OF INDIA(508548)
470 VIJAYRAGHAVGADH MP-44-004-008-002/44-A
(CHAPNA) 		1744004008NRG24030720230258097 03/07/2023 bimla 1744004008WL010148 bimla 00415 SBIN0007714 400 400 Processed 11/07/2023 799586435 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
471 VIJAYRAGHAVGADH MP-44-004-003-002/17
(JUGIA) 		1744004003NRG24030720230258299 03/07/2023 geetabai 1744004003WL010157 geetabai 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 geetabai FINO PAYMENTS BANK LTD(608001)
472 VIJAYRAGHAVGADH MP-44-004-003-002/19-A
(JUGIA) 		1744004003NRG24030720230258302 03/07/2023 mamta bai 1744004003WL010157 mamta bai 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 mamtabai STATE BANK OF INDIA(508548)
473 VIJAYRAGHAVGADH MP-44-004-003-002/2
(JUGIA) 		1744004003NRG24030720230258303 03/07/2023 skuntla 1744004003WL010157 skuntla 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 skuntla STATE BANK OF INDIA(508548)
474 VIJAYRAGHAVGADH MP-44-004-003-002/20-A
(JUGIA) 		1744004003NRG24030720230258304 03/07/2023 mamta bai 1744004003WL010157 mamta bai 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 mamtabai STATE BANK OF INDIA(508548)
475 VIJAYRAGHAVGADH MP-44-004-003-002/30-B
(JUGIA) 		1744004003NRG24030720230258306 03/07/2023 ra ju 1744004003WL010157 ra ju 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 raju STATE BANK OF INDIA(508548)
476 VIJAYRAGHAVGADH MP-44-004-003-002/31
(JUGIA) 		1744004003NRG24030720230258307 03/07/2023 shantosh 1744004003WL010157 shantosh 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 shantosh BANK OF BARODA(606985)
477 VIJAYRAGHAVGADH MP-44-004-003-002/35-A
(JUGIA) 		1744004003NRG24030720230258310 03/07/2023 shakuntla 1744004003WL010157 shakuntla 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 shakuntla BANK OF BARODA(606985)
478 VIJAYRAGHAVGADH MP-44-004-003-002/41-A
(JUGIA) 		1744004003NRG24030720230258311 03/07/2023 tarabai 1744004003WL010157 tarabai 00415 SBIN0009095 1020 1020 Rejected 13/07/2023 799586435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 VIJAYRAGHAVGADH MP-44-004-003-002/48-B
(JUGIA) 		1744004003NRG24030720230258313 03/07/2023 sanajo 1744004003WL010157 sanajo 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 sanajo STATE BANK OF INDIA(508548)
480 VIJAYRAGHAVGADH MP-44-004-003-002/49
(JUGIA) 		1744004003NRG24030720230258314 03/07/2023 manesa 1744004003WL010157 manesa 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 manesa STATE BANK OF INDIA(508548)
481 VIJAYRAGHAVGADH MP-44-004-003-002/53
(JUGIA) 		1744004003NRG24030720230258317 03/07/2023 chainbai 1744004003WL010157 chainbai 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 chainbai STATE BANK OF INDIA(508548)
482 VIJAYRAGHAVGADH MP-44-004-003-002/62
(JUGIA) 		1744004003NRG24030720230258321 03/07/2023 mullibai 1744004003WL010157 mullibai 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 mullibai STATE BANK OF INDIA(508548)
483 VIJAYRAGHAVGADH MP-44-004-003-002/64
(JUGIA) 		1744004003NRG24030720230258322 03/07/2023 chooti 1744004003WL010157 chooti 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 chooti STATE BANK OF INDIA(508548)
484 VIJAYRAGHAVGADH MP-44-004-003-002/7-A
(JUGIA) 		1744004003NRG24030720230258326 03/07/2023 kesh 1744004003WL010157 kesh 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 kesh STATE BANK OF INDIA(508548)
485 VIJAYRAGHAVGADH MP-44-004-003-002/76
(JUGIA) 		1744004003NRG24030720230258327 03/07/2023 preetam 1744004003WL010157 preetam 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 preetam BANK OF BARODA(606985)
486 VIJAYRAGHAVGADH MP-44-004-003-002/76-C
(JUGIA) 		1744004003NRG24030720230258328 03/07/2023 seema bai 1744004003WL010157 seema bai 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 seemabai STATE BANK OF INDIA(508548)
487 VIJAYRAGHAVGADH MP-44-004-003-002/8
(JUGIA) 		1744004003NRG24030720230258329 03/07/2023 vinod 1744004003WL010157 vinod 00415 SBIN0009095 1020 1020 Processed 11/07/2023 799586435 vinod STATE BANK OF INDIA(508548)
488 VIJAYRAGHAVGADH MP-44-004-005-002/1
(PADWAI) 		1744004005NRG24030720230256056 03/07/2023 RAMSINGH 1744004005WL010094 RAMSINGH 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 RAMSINGH STATE BANK OF INDIA(508548)
489 VIJAYRAGHAVGADH MP-44-004-005-002/10
(PADWAI) 		1744004005NRG24030720230256057 03/07/2023 devvati 1744004005WL010094 devvati 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 devvati STATE BANK OF INDIA(508548)
490 VIJAYRAGHAVGADH MP-44-004-005-002/14
(PADWAI) 		1744004005NRG24030720230256059 03/07/2023 VIMLABAI 1744004005WL010094 VIMLABAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 VIMLABAI STATE BANK OF INDIA(508548)
491 VIJAYRAGHAVGADH MP-44-004-005-002/14-A
(PADWAI) 		1744004005NRG24030720230256060 03/07/2023 Neelesh singh 1744004005WL010094 Neelesh singh 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 Neeleshsingh STATE BANK OF INDIA(508548)
492 VIJAYRAGHAVGADH MP-44-004-005-002/18
(PADWAI) 		1744004005NRG24030720230256061 03/07/2023 deepak singh 1744004005WL010094 deepak singh 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 deepaksingh STATE BANK OF INDIA(508548)
493 VIJAYRAGHAVGADH MP-44-004-005-002/19
(PADWAI) 		1744004005NRG24030720230256062 03/07/2023 rukmani 1744004005WL010094 rukmani 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 rukmani STATE BANK OF INDIA(508548)
494 VIJAYRAGHAVGADH MP-44-004-005-002/2
(PADWAI) 		1744004005NRG24030720230256063 03/07/2023 vandna 1744004005WL010094 vandna 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 vandna STATE BANK OF INDIA(508548)
495 VIJAYRAGHAVGADH MP-44-004-005-002/21
(PADWAI) 		1744004005NRG24030720230256064 03/07/2023 somvati 1744004005WL010094 somvati 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 somvati STATE BANK OF INDIA(508548)
496 VIJAYRAGHAVGADH MP-44-004-005-002/22
(PADWAI) 		1744004005NRG24030720230256065 03/07/2023 bhansingh 1744004005WL010094 bhansingh 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 bhansingh STATE BANK OF INDIA(508548)
497 VIJAYRAGHAVGADH MP-44-004-005-002/25
(PADWAI) 		1744004005NRG24030720230256068 03/07/2023 suresh 1744004005WL010094 suresh 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 suresh STATE BANK OF INDIA(508548)
498 VIJAYRAGHAVGADH MP-44-004-005-002/25-A
(PADWAI) 		1744004005NRG24030720230256070 03/07/2023 VANDNA 1744004005WL010094 VANDNA 00415 SBIN0009095 880 880 Processed 12/07/2023 799586435 VANDNA CENTRAL BANK OF INDIA(607115)
499 VIJAYRAGHAVGADH MP-44-004-005-002/26
(PADWAI) 		1744004005NRG24030720230256071 03/07/2023 amratlal 1744004005WL010094 amratlal 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 amratlal STATE BANK OF INDIA(508548)
500 VIJAYRAGHAVGADH MP-44-004-005-002/29
(PADWAI) 		1744004005NRG24030720230256072 03/07/2023 rajesh 1744004005WL010094 rajesh 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 rajesh STATE BANK OF INDIA(508548)
501 VIJAYRAGHAVGADH MP-44-004-005-002/30
(PADWAI) 		1744004005NRG24030720230256073 03/07/2023 shivkumar 1744004005WL010094 shivkumar 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 shivkumar STATE BANK OF INDIA(508548)
502 VIJAYRAGHAVGADH MP-44-004-005-002/34
(PADWAI) 		1744004005NRG24030720230256074 03/07/2023 URMILA 1744004005WL010094 URMILA 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 URMILA STATE BANK OF INDIA(508548)
503 VIJAYRAGHAVGADH MP-44-004-005-002/35
(PADWAI) 		1744004005NRG24030720230256075 03/07/2023 rajendar 1744004005WL010094 rajendar 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 rajendar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
504 VIJAYRAGHAVGADH MP-44-004-005-002/35
(PADWAI) 		1744004005NRG24030720230256076 03/07/2023 tulsha 1744004005WL010094 tulsha 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 tulsha STATE BANK OF INDIA(508548)
505 VIJAYRAGHAVGADH MP-44-004-005-002/37
(PADWAI) 		1744004005NRG24030720230256077 03/07/2023 uday 1744004005WL010094 uday 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 uday STATE BANK OF INDIA(508548)
506 VIJAYRAGHAVGADH MP-44-004-005-002/37
(PADWAI) 		1744004005NRG24030720230256078 03/07/2023 umabai 1744004005WL010094 umabai 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 umabai STATE BANK OF INDIA(508548)
507 VIJAYRAGHAVGADH MP-44-004-005-002/38
(PADWAI) 		1744004005NRG24030720230256079 03/07/2023 MITHLABAI 1744004005WL010094 MITHLABAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 MITHLABAI STATE BANK OF INDIA(508548)
508 VIJAYRAGHAVGADH MP-44-004-005-002/39
(PADWAI) 		1744004005NRG24030720230256080 03/07/2023 vimla 1744004005WL010094 vimla 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 vimla STATE BANK OF INDIA(508548)
509 VIJAYRAGHAVGADH MP-44-004-005-002/39-A
(PADWAI) 		1744004005NRG24030720230256081 03/07/2023 anita bai 1744004005WL010094 anita bai 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 anitabai STATE BANK OF INDIA(508548)
510 VIJAYRAGHAVGADH MP-44-004-005-002/39-A
(PADWAI) 		1744004005NRG24030720230256082 03/07/2023 sudama prasad 1744004005WL010094 sudama prasad 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 sudamaprasad STATE BANK OF INDIA(508548)
511 VIJAYRAGHAVGADH MP-44-004-005-002/41
(PADWAI) 		1744004005NRG24030720230256083 03/07/2023 ramadin 1744004005WL010094 ramadin 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 ramadin STATE BANK OF INDIA(508548)
512 VIJAYRAGHAVGADH MP-44-004-005-002/42
(PADWAI) 		1744004005NRG24030720230256085 03/07/2023 uma bai 1744004005WL010094 uma bai 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 umabai STATE BANK OF INDIA(508548)
513 VIJAYRAGHAVGADH MP-44-004-005-002/43-C
(PADWAI) 		1744004005NRG24030720230256088 03/07/2023 siya bai 1744004005WL010094 siya bai 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 siyabai STATE BANK OF INDIA(508548)
514 VIJAYRAGHAVGADH MP-44-004-005-002/44
(PADWAI) 		1744004005NRG24030720230256089 03/07/2023 sumitra 1744004005WL010094 sumitra 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 sumitra STATE BANK OF INDIA(508548)
515 VIJAYRAGHAVGADH MP-44-004-005-002/45
(PADWAI) 		1744004005NRG24030720230256090 03/07/2023 santi 1744004005WL010094 santi 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 santi STATE BANK OF INDIA(508548)
516 VIJAYRAGHAVGADH MP-44-004-005-002/47
(PADWAI) 		1744004005NRG24030720230256092 03/07/2023 amirti 1744004005WL010094 amirti 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 amirti STATE BANK OF INDIA(508548)
517 VIJAYRAGHAVGADH MP-44-004-005-002/47
(PADWAI) 		1744004005NRG24030720230256091 03/07/2023 balkrishn 1744004005WL010094 balkrishn 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 balkrishn STATE BANK OF INDIA(508548)
518 VIJAYRAGHAVGADH MP-44-004-005-002/50
(PADWAI) 		1744004005NRG24030720230256095 03/07/2023 keshvprsad 1744004005WL010094 keshvprsad 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 keshvprsad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
519 VIJAYRAGHAVGADH MP-44-004-005-002/50
(PADWAI) 		1744004005NRG24030720230256096 03/07/2023 PARWATI 1744004005WL010094 PARWATI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 PARWATI STATE BANK OF INDIA(508548)
520 VIJAYRAGHAVGADH MP-44-004-005-002/54
(PADWAI) 		1744004005NRG24030720230256097 03/07/2023 girja 1744004005WL010094 girja 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 girja STATE BANK OF INDIA(508548)
521 VIJAYRAGHAVGADH MP-44-004-005-002/56
(PADWAI) 		1744004005NRG24030720230256098 03/07/2023 ramakant 1744004005WL010094 ramakant 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 ramakant STATE BANK OF INDIA(508548)
522 VIJAYRAGHAVGADH MP-44-004-005-002/57
(PADWAI) 		1744004005NRG24030720230256099 03/07/2023 santibai 1744004005WL010094 santibai 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 santibai STATE BANK OF INDIA(508548)
523 VIJAYRAGHAVGADH MP-44-004-005-002/57-A
(PADWAI) 		1744004005NRG24030720230256101 03/07/2023 RUKMANI BAI 1744004005WL010094 RUKMANI BAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
524 VIJAYRAGHAVGADH MP-44-004-005-002/59
(PADWAI) 		1744004005NRG24030720230256102 03/07/2023 ARCHANA BAI 1744004005WL010094 ARCHANA BAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 ARCHANABAI STATE BANK OF INDIA(508548)
525 VIJAYRAGHAVGADH MP-44-004-005-002/6
(PADWAI) 		1744004005NRG24030720230256104 03/07/2023 MUNNIBAI 1744004005WL010094 MUNNIBAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 MUNNIBAI STATE BANK OF INDIA(508548)
526 VIJAYRAGHAVGADH MP-44-004-005-002/6
(PADWAI) 		1744004005NRG24030720230256103 03/07/2023 rampratap 1744004005WL010094 rampratap 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 rampratap STATE BANK OF INDIA(508548)
527 VIJAYRAGHAVGADH MP-44-004-005-002/61
(PADWAI) 		1744004005NRG24030720230256105 03/07/2023 jantree 1744004005WL010094 jantree 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 jantree STATE BANK OF INDIA(508548)
528 VIJAYRAGHAVGADH MP-44-004-005-002/62
(PADWAI) 		1744004005NRG24030720230256106 03/07/2023 yasoda 1744004005WL010094 yasoda 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 yasoda STATE BANK OF INDIA(508548)
529 VIJAYRAGHAVGADH MP-44-004-005-002/65
(PADWAI) 		1744004005NRG24030720230256107 03/07/2023 ramratan 1744004005WL010094 ramratan 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 ramratan STATE BANK OF INDIA(508548)
530 VIJAYRAGHAVGADH MP-44-004-005-002/65-A
(PADWAI) 		1744004005NRG24030720230256108 03/07/2023 JAYBHAN SINGH 1744004005WL010094 JAYBHAN SINGH 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 JAYBHANSINGH STATE BANK OF INDIA(508548)
531 VIJAYRAGHAVGADH MP-44-004-005-002/66
(PADWAI) 		1744004005NRG24030720230256110 03/07/2023 gomti 1744004005WL010094 gomti 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 gomti STATE BANK OF INDIA(508548)
532 VIJAYRAGHAVGADH MP-44-004-005-002/66
(PADWAI) 		1744004005NRG24030720230256109 03/07/2023 MOTILAL 1744004005WL010094 MOTILAL 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 MOTILAL STATE BANK OF INDIA(508548)
533 VIJAYRAGHAVGADH MP-44-004-005-002/71
(PADWAI) 		1744004005NRG24030720230256111 03/07/2023 priti 1744004005WL010094 priti 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 priti STATE BANK OF INDIA(508548)
534 VIJAYRAGHAVGADH MP-44-004-005-002/72
(PADWAI) 		1744004005NRG24030720230256112 03/07/2023 RAMLAKHAN 1744004005WL010094 RAMLAKHAN 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 RAMLAKHAN STATE BANK OF INDIA(508548)
535 VIJAYRAGHAVGADH MP-44-004-005-002/72-A
(PADWAI) 		1744004005NRG24030720230256114 03/07/2023 Amar Singh 1744004005WL010094 Amar Singh 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 AmarSingh STATE BANK OF INDIA(508548)
536 VIJAYRAGHAVGADH MP-44-004-005-002/72-A
(PADWAI) 		1744004005NRG24030720230256115 03/07/2023 SOMWATI BAI 1744004005WL010094 SOMWATI BAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 SOMWATIBAI STATE BANK OF INDIA(508548)
537 VIJAYRAGHAVGADH MP-44-004-005-002/74
(PADWAI) 		1744004005NRG24030720230256118 03/07/2023 CHARKEEBAI 1744004005WL010094 CHARKEEBAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 CHARKEEBAI STATE BANK OF INDIA(508548)
538 VIJAYRAGHAVGADH MP-44-004-005-002/74
(PADWAI) 		1744004005NRG24030720230256117 03/07/2023 nandlal 1744004005WL010094 nandlal 00415 SBIN0009095 880 880 Processed 11/07/2023 799586435 nandlal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
539 VIJAYRAGHAVGADH MP-44-004-005-002/74-B
(PADWAI) 		1744004005NRG24030720230256119 03/07/2023 JEEVAN LAL 1744004005WL010094 JEEVAN LAL 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 JEEVANLAL STATE BANK OF INDIA(508548)
540 VIJAYRAGHAVGADH MP-44-004-005-002/74-B
(PADWAI) 		1744004005NRG24030720230256120 03/07/2023 Pinki 1744004005WL010094 Pinki 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 Pinki STATE BANK OF INDIA(508548)
541 VIJAYRAGHAVGADH MP-44-004-005-002/74-C
(PADWAI) 		1744004005NRG24030720230256122 03/07/2023 KAVARIYA 1744004005WL010094 KAVARIYA 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 KAVARIYA STATE BANK OF INDIA(508548)
542 VIJAYRAGHAVGADH MP-44-004-005-002/74-C
(PADWAI) 		1744004005NRG24030720230256121 03/07/2023 sundarlal 1744004005WL010094 sundarlal 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 sundarlal STATE BANK OF INDIA(508548)
543 VIJAYRAGHAVGADH MP-44-004-005-002/75
(PADWAI) 		1744004005NRG24030720230256124 03/07/2023 BANEETA BAI 1744004005WL010094 BANEETA BAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 BANEETABAI STATE BANK OF INDIA(508548)
544 VIJAYRAGHAVGADH MP-44-004-005-002/75
(PADWAI) 		1744004005NRG24030720230256123 03/07/2023 brajbhan 1744004005WL010094 brajbhan 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 brajbhan STATE BANK OF INDIA(508548)
545 VIJAYRAGHAVGADH MP-44-004-005-002/78
(PADWAI) 		1744004005NRG24030720230256125 03/07/2023 SUDHIYABAI 1744004005WL010094 SUDHIYABAI 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 SUDHIYABAI STATE BANK OF INDIA(508548)
546 VIJAYRAGHAVGADH MP-44-004-005-002/8
(PADWAI) 		1744004005NRG24030720230256126 03/07/2023 durga 1744004005WL010094 durga 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 durga STATE BANK OF INDIA(508548)
547 VIJAYRAGHAVGADH MP-44-004-005-002/8-B
(PADWAI) 		1744004005NRG24030720230256127 03/07/2023 RANDHEER 1744004005WL010094 RANDHEER 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 RANDHEER STATE BANK OF INDIA(508548)
548 VIJAYRAGHAVGADH MP-44-004-005-002/8-C
(PADWAI) 		1744004005NRG24030720230256129 03/07/2023 GANGOTRI 1744004005WL010094 GANGOTRI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 GANGOTRI STATE BANK OF INDIA(508548)
549 VIJAYRAGHAVGADH MP-44-004-005-002/8-C
(PADWAI) 		1744004005NRG24030720230256128 03/07/2023 RAGHUVEER 1744004005WL010094 RAGHUVEER 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 RAGHUVEER STATE BANK OF INDIA(508548)
550 VIJAYRAGHAVGADH MP-44-004-005-002/8-D
(PADWAI) 		1744004005NRG24030720230256130 03/07/2023 SOMVATI 1744004005WL010094 SOMVATI 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 SOMVATI STATE BANK OF INDIA(508548)
551 VIJAYRAGHAVGADH MP-44-004-005-002/80-B
(PADWAI) 		1744004005NRG24030720230256131 03/07/2023 SUSHILA BAI 1744004005WL010094 SUSHILA BAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 SUSHILABAI STATE BANK OF INDIA(508548)
552 VIJAYRAGHAVGADH MP-44-004-005-002/82-A
(PADWAI) 		1744004005NRG24030720230256132 03/07/2023 endra pal 1744004005WL010094 endra pal 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 endrapal STATE BANK OF INDIA(508548)
553 VIJAYRAGHAVGADH MP-44-004-005-002/82-A
(PADWAI) 		1744004005NRG24030720230256133 03/07/2023 rani bai 1744004005WL010094 rani bai 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 ranibai FINO PAYMENTS BANK LTD(608001)
554 VIJAYRAGHAVGADH MP-44-004-005-002/86-A
(PADWAI) 		1744004005NRG24030720230256135 03/07/2023 KAMLA BAI 1744004005WL010094 KAMLA BAI 00415 SBIN0009095 1320 1320 Processed 11/07/2023 799586435 KAMLABAI STATE BANK OF INDIA(508548)
555 VIJAYRAGHAVGADH MP-44-004-005-002/86-A
(PADWAI) 		1744004005NRG24030720230256134 03/07/2023 RAMLAL 1744004005WL010094 RAMLAL 00415 SBIN0009095 660 660 Processed 11/07/2023 799586435 RAMLAL STATE BANK OF INDIA(508548)
556 VIJAYRAGHAVGADH MP-44-004-005-002/88
(PADWAI) 		1744004005NRG24030720230256136 03/07/2023 RANGNATH 1744004005WL010094 RANGNATH 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 RANGNATH BANK OF BARODA(606985)
557 VIJAYRAGHAVGADH MP-44-004-005-002/9
(PADWAI) 		1744004005NRG24030720230256138 03/07/2023 daduram 1744004005WL010094 daduram 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 daduram STATE BANK OF INDIA(508548)
558 VIJAYRAGHAVGADH MP-44-004-005-002/9
(PADWAI) 		1744004005NRG24030720230256139 03/07/2023 sakuntlabai 1744004005WL010094 sakuntlabai 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 sakuntlabai STATE BANK OF INDIA(508548)
559 VIJAYRAGHAVGADH MP-44-004-005-002/95
(PADWAI) 		1744004005NRG24030720230256141 03/07/2023 SANJAY SINGH RAJPOOT 1744004005WL010094 SANJAY SINGH RAJPOOT 00415 SBIN0009095 1100 1100 Processed 11/07/2023 799586435 SANJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
560 VIJAYRAGHAVGADH MP-44-004-006-001/49-A
(PONIYA) 		1744004006NRG24030720230258495 03/07/2023 Bihari Lal 1744004006WL010161 Bihari Lal 00415 SBIN0009095 1200 1200 Processed 11/07/2023 799586435 BihariLal STATE BANK OF INDIA(508548)
561 VIJAYRAGHAVGADH MP-44-004-006-001/49-A
(PONIYA) 		1744004006NRG24030720230258496 03/07/2023 Ramesh 1744004006WL010161 Ramesh 00415 SBIN0009095 1200 1200 Processed 11/07/2023 799586435 Ramesh STATE BANK OF INDIA(508548)
562 VIJAYRAGHAVGADH MP-44-004-006-001/50
(PONIYA) 		1744004006NRG24030720230258498 03/07/2023 sunita bai 1744004006WL010161 sunita bai 00415 SBIN0009095 1200 1200 Processed 11/07/2023 799586435 sunitabai STATE BANK OF INDIA(508548)
563 VIJAYRAGHAVGADH MP-44-004-006-003/11
(PONIYA) 		1744004006NRG24030720230258500 03/07/2023 Genda Bai 1744004006WL010162 Genda Bai 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 GendaBai STATE BANK OF INDIA(508548)
564 VIJAYRAGHAVGADH MP-44-004-006-003/11
(PONIYA) 		1744004006NRG24030720230258501 03/07/2023 kamal kumar 1744004006WL010162 kamal kumar 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 kamalkumar STATE BANK OF INDIA(508548)
565 VIJAYRAGHAVGADH MP-44-004-006-003/11
(PONIYA) 		1744004006NRG24030720230258502 03/07/2023 mithalesh 1744004006WL010162 mithalesh 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 mithalesh STATE BANK OF INDIA(508548)
566 VIJAYRAGHAVGADH MP-44-004-006-003/11
(PONIYA) 		1744004006NRG24030720230258499 03/07/2023 rajkumar 1744004006WL010162 rajkumar 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 rajkumar STATE BANK OF INDIA(508548)
567 VIJAYRAGHAVGADH MP-44-004-006-003/12
(PONIYA) 		1744004006NRG24030720230258504 03/07/2023 sukhendra 1744004006WL010162 sukhendra 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 sukhendra STATE BANK OF INDIA(508548)
568 VIJAYRAGHAVGADH MP-44-004-006-003/27
(PONIYA) 		1744004006NRG24030720230258556 03/07/2023 benda 1744004006WL010167 benda 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 benda STATE BANK OF INDIA(508548)
569 VIJAYRAGHAVGADH MP-44-004-006-003/34
(PONIYA) 		1744004006NRG24030720230258559 03/07/2023 Mira Bai 1744004006WL010167 Mira Bai 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 MiraBai STATE BANK OF INDIA(508548)
570 VIJAYRAGHAVGADH MP-44-004-006-003/34
(PONIYA) 		1744004006NRG24030720230258558 03/07/2023 Ramsevak 1744004006WL010167 Ramsevak 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 Ramsevak STATE BANK OF INDIA(508548)
571 VIJAYRAGHAVGADH MP-44-004-006-003/35-B
(PONIYA) 		1744004006NRG24030720230258523 03/07/2023 PREMLAL 1744004006WL010164 PREMLAL 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 PREMLAL STATE BANK OF INDIA(508548)
572 VIJAYRAGHAVGADH MP-44-004-006-003/35-B
(PONIYA) 		1744004006NRG24030720230258525 03/07/2023 Rajan 1744004006WL010164 Rajan 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 Rajan STATE BANK OF INDIA(508548)
573 VIJAYRAGHAVGADH MP-44-004-006-003/35-B
(PONIYA) 		1744004006NRG24030720230258524 03/07/2023 SHASHI 1744004006WL010164 SHASHI 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 SHASHI STATE BANK OF INDIA(508548)
574 VIJAYRAGHAVGADH MP-44-004-006-003/35-C
(PONIYA) 		1744004006NRG24030720230258528 03/07/2023 Chandrakali 1744004006WL010164 Chandrakali 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 Chandrakali STATE BANK OF INDIA(508548)
575 VIJAYRAGHAVGADH MP-44-004-006-003/35-C
(PONIYA) 		1744004006NRG24030720230258527 03/07/2023 MAMTA BAI 1744004006WL010164 MAMTA BAI 00415 SBIN0009095 2600 2600 Processed 11/07/2023 799586435 MAMTABAI BANK OF BARODA(606985)
576 VIJAYRAGHAVGADH MP-44-004-006-003/37
(PONIYA) 		1744004006NRG24030720230258505 03/07/2023 ramratan 1744004006WL010162 ramratan 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 ramratan STATE BANK OF INDIA(508548)
577 VIJAYRAGHAVGADH MP-44-004-006-003/402
(PONIYA) 		1744004006NRG24030720230258508 03/07/2023 ANSUYA BAI 1744004006WL010162 ANSUYA BAI 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 ANSUYABAI STATE BANK OF INDIA(508548)
578 VIJAYRAGHAVGADH MP-44-004-006-003/402
(PONIYA) 		1744004006NRG24030720230258507 03/07/2023 sharad singh 1744004006WL010162 sharad singh 00415 SBIN0009095 2000 2000 Processed 11/07/2023 799586435 sharadsingh STATE BANK OF INDIA(508548)
579 VIJAYRAGHAVGADH MP-44-004-010-002/18
(JIWARA) 		1744004010NRG24030720230257567 03/07/2023 vidhya bai 1744004010WL010140 vidhya bai 00415 SBIN0009095 180 180 Processed 11/07/2023 799586435 vidhyabai STATE BANK OF INDIA(508548)
580 VIJAYRAGHAVGADH MP-44-004-010-002/43
(JIWARA) 		1744004010NRG24030720230257568 03/07/2023 guddi 1744004010WL010140 guddi 00415 SBIN0009095 180 180 Processed 11/07/2023 799586435 guddi STATE BANK OF INDIA(508548)
581 VIJAYRAGHAVGADH MP-44-004-010-002/71
(JIWARA) 		1744004010NRG24030720230257570 03/07/2023 sarswati gond 1744004010WL010140 sarswati gond 00415 SBIN0009095 180 180 Processed 11/07/2023 799586435 sarswatigond STATE BANK OF INDIA(508548)
SubTotal 146060 146060
582 VIJAYRAGHAVGADH MP-44-004-061-001/34-c
(URDANI) 		1744004061NRG24030720230258747 03/07/2023 Pooja Kewat 1744004061WL010176 Pooja Kewat 00415 SBIN0016568 1351 1351 Processed 11/07/2023 799586435 PoojaKewat STATE BANK OF INDIA(508548)
SubTotal 1351 1351
583 VIJAYRAGHAVGADH MP-44-004-012-001/381
(BHASHWAHI) 		1744004012NRG24030720230258455 03/07/2023 Madhuri 1744004012WL010159 Madhuri 00415 SBIN0030270 4 4 Processed 11/07/2023 799586435 Madhuri STATE BANK OF INDIA(508548)
SubTotal 4 4
584 VIJAYRAGHAVGADH MP-44-004-003-002/65
(JUGIA) 		1744004003NRG24030720230258324 03/07/2023 laxmi 1744004003WL010157 laxmi 00415 SBIN0030278 1020 1020 Processed 11/07/2023 799586435 laxmi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
585 VIJAYRAGHAVGADH MP-44-004-005-002/95
(PADWAI) 		1744004005NRG24030720230256140 03/07/2023 Ranjeet Singh 1744004005WL010094 Ranjeet Singh 00468 UBIN0574546 1100 1100 Processed 11/07/2023 799586435 RanjeetSingh UNION BANK OF INDIA(508500)
SubTotal 1100 1100
586 VIJAYRAGHAVGADH MP-44-004-003-002/97
(JUGIA) 		1744004003NRG24030720230258336 03/07/2023 seema 1744004003WL010157 seema 00688 FINO0001001 1020 1020 Processed 11/07/2023 799586435 seema FINO PAYMENTS BANK LTD(608001)
587 VIJAYRAGHAVGADH MP-44-004-005-002/43-B
(PADWAI) 		1744004005NRG24030720230256087 03/07/2023 Kamal singh 1744004005WL010094 Kamal singh 00688 FINO0001001 1320 1320 Processed 11/07/2023 799586435 Kamalsingh FINO PAYMENTS BANK LTD(608001)
588 VIJAYRAGHAVGADH MP-44-004-061-001/170-b
(URDANI) 		1744004061NRG24030720230258725 03/07/2023 Duvariya Bai 1744004061WL010176 Duvariya Bai 00688 FINO0001001 1351 1351 Processed 11/07/2023 799586435 DuvariyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3691 3691
589 VIJAYRAGHAVGADH MP-44-004-008-002/103
(CHAPNA) 		1744004008NRG24030720230258093 03/07/2023 gajraj 1744004008WL010148 gajraj 00688 FINO0001446 400 400 Processed 11/07/2023 799586435 gajraj FINO PAYMENTS BANK LTD(608001)
590 VIJAYRAGHAVGADH MP-44-004-061-002/91-B
(URDANI) 		1744004061NRG24030720230258756 03/07/2023 Sushma Barman 1744004061WL010176 Sushma Barman 00688 FINO0001446 1351 1351 Processed 11/07/2023 799586435 SushmaBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 1751 1751
591 VIJAYRAGHAVGADH MP-44-004-057-001/154
(PIPARA) 		1744004000NRG24020720230255067 03/07/2023 maiki bai 1744004WL010050 maiki bai 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 maikibai NARMADA JHABUA GRAMIN BANK(508515)
592 VIJAYRAGHAVGADH MP-44-004-057-001/165
(PIPARA) 		1744004000NRG24020720230255068 03/07/2023 shela 1744004WL010050 shela 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 shela NARMADA JHABUA GRAMIN BANK(508515)
593 VIJAYRAGHAVGADH MP-44-004-057-001/17
(PIPARA) 		1744004000NRG24020720230255071 03/07/2023 siram 1744004WL010050 siram 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 siram STATE BANK OF INDIA(508548)
594 VIJAYRAGHAVGADH MP-44-004-057-001/17-C
(PIPARA) 		1744004000NRG24020720230255073 03/07/2023 dhupkali 1744004WL010050 dhupkali 00697 BKID0MG1228 420 420 Processed 11/07/2023 799586435 dhupkali STATE BANK OF INDIA(508548)
595 VIJAYRAGHAVGADH MP-44-004-057-001/225
(PIPARA) 		1744004000NRG24020720230255093 03/07/2023 maya 1744004WL010050 maya 00697 BKID0MG1228 280 280 Processed 11/07/2023 799586435 maya BANK OF BARODA(606985)
596 VIJAYRAGHAVGADH MP-44-004-057-001/248
(PIPARA) 		1744004000NRG24020720230255094 03/07/2023 mantra 1744004WL010050 mantra 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 mantra NARMADA JHABUA GRAMIN BANK(508515)
597 VIJAYRAGHAVGADH MP-44-004-057-001/259
(PIPARA) 		1744004000NRG24020720230255095 03/07/2023 dayaram 1744004WL010050 dayaram 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 dayaram NARMADA JHABUA GRAMIN BANK(508515)
598 VIJAYRAGHAVGADH MP-44-004-057-001/35
(PIPARA) 		1744004000NRG24020720230255102 03/07/2023 santo bai 1744004WL010050 santo bai 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 santobai NARMADA JHABUA GRAMIN BANK(508515)
599 VIJAYRAGHAVGADH MP-44-004-057-001/84
(PIPARA) 		1744004000NRG24020720230255120 03/07/2023 bhagvaniya 1744004WL010050 bhagvaniya 00697 BKID0MG1228 700 700 Processed 11/07/2023 799586435 bhagvaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
600 VIJAYRAGHAVGADH MP-44-004-012-001/365-A
(BHASHWAHI) 		1744004012NRG24030720230258452 03/07/2023 Dhaniram 1744004012WL010159 Dhaniram 00697 BKID0NAMRGB 2 2 Processed 11/07/2023 799586435 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
601 VIJAYRAGHAVGADH MP-44-004-012-001/365-A
(BHASHWAHI) 		1744004012NRG24030720230258453 03/07/2023 Saraswati 1744004012WL010159 Saraswati 00697 BKID0NAMRGB 2 2 Processed 11/07/2023 799586435 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
602 VIJAYRAGHAVGADH MP-44-004-012-001/532
(BHASHWAHI) 		1744004012NRG24030720230258456 03/07/2023 bhaggu 1744004012WL010159 bhaggu 00697 BKID0NAMRGB 2 2 Processed 11/07/2023 799586435 bhaggu STATE BANK OF INDIA(508548)
603 VIJAYRAGHAVGADH MP-44-004-057-001/173
(PIPARA) 		1744004000NRG24020720230255074 03/07/2023 jhuru 1744004WL010050 jhuru 00697 BKID0NAMRGB 560 560 Processed 11/07/2023 799586435 jhuru UNION BANK OF INDIA(508500)
604 VIJAYRAGHAVGADH MP-44-004-057-001/224-A
(PIPARA) 		1744004000NRG24020720230255091 03/07/2023 kushum 1744004WL010050 kushum 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 799586435 kushum FINO PAYMENTS BANK LTD(608001)
605 VIJAYRAGHAVGADH MP-44-004-061-001/34-a
(URDANI) 		1744004061NRG24030720230258741 03/07/2023 KAMODAR SO SHIVCHARAN KEWAT 1744004061WL010176 KAMODAR SO SHIVCHARAN KEWAT 00697 BKID0NAMRGB 1351 1351 Processed 11/07/2023 799586435 KAMODARSOSHIVCHARANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2617 2617
606 VIJAYRAGHAVGADH MP-44-004-003-002/66-B
(JUGIA) 		1744004003NRG24030720230258325 03/07/2023 raju 1744004003WL010157 raju 00703 AIRP0000001 1020 1020 Processed 11/07/2023 799586435 raju STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 582075 582075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Bank of Baroda BARB0DBKATN KATNI 1320
2 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Bank of Baroda BARB0KATNIX KATNI BRANCH 5680
3 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 6110
4 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 10781
5 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Bank of India BKID0009413 KATNI 1020
6 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Bank of India BKID0009414 SINGAUDI 202504
7 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Central Bank Of India CBIN0281166 BEOHARI 1140
8 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Central Bank Of India CBIN0281974 BADWARA 1320
9 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Central Bank Of India CBIN0282187 KHIRHANI 4080
10 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Central Bank Of India CBIN0282237 MAJHAGAWA 5480
11 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 11948
12 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Punjab National Bank PUNB0139100 GAIRTALAI 23832
13 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0003087 NIWAR 1020
14 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0003710 BARHI 6544
15 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 111701
16 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0004643 Vijayraghavgarh 12650
17 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0005401 KYMORE 5740
18 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0005495 MANPUR 1351
19 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0007714 PIPARIYAKALA 3640
20 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0009095 KANTI 146060
21 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0016568 Gairtalai 1351
22 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0030270 KANHAWARA 4
23 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 State Bank of India SBIN0030278 MURWARA KATNI 1020
24 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1100
25 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3691
26 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Fino Payments Bank Ltd FINO0001446 MP RO 1751
27 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 5600
28 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1351
29 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 6
30 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1260
31 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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