Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_020823APB_FTO_199790
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-44-004-027-003/107
(GORHA) 		1744004027NRG24020820230326645 02/08/2023 kalpana adivasi 1744004027WL013616 kalpana adivasi 00045 BARB0KYMORE 800 800 Processed 05/08/2023 349691803 kalpanaadivasi BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-030-001/35-B
(ROHARIYA) 		1744004030NRG24020820230325972 02/08/2023 rani yadav 1744004030WL013586 rani yadav 00045 BARB0KYMORE 900 900 Processed 05/08/2023 349691803 raniyadav BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-030-001/84-A
(ROHARIYA) 		1744004030NRG24020820230325982 02/08/2023 Munni Bai Kevat 1744004030WL013586 Munni Bai Kevat 00045 BARB0KYMORE 900 900 Processed 05/08/2023 349691803 MunniBaiKevat BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-030-001/85-B
(ROHARIYA) 		1744004030NRG24020820230325983 02/08/2023 Sunman Bai Lodhi 1744004030WL013586 Sunman Bai Lodhi 00045 BARB0KYMORE 600 600 Processed 05/08/2023 349691803 SunmanBaiLodhi BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-037-001/895-A
(SINGODI) 		1744004000NRG24020820230326415 02/08/2023 Pradeep 1744004WL013606 Pradeep 00045 BARB0KYMORE 1200 1200 Processed 05/08/2023 349691803 Pradeep BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-037-001/895-A
(SINGODI) 		1744004000NRG24020820230326416 02/08/2023 Reeta 1744004WL013606 Reeta 00045 BARB0KYMORE 1200 1200 Processed 05/08/2023 349691803 Reeta BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-042-001/10-C
(GUDGDOHA) 		1744004042NRG24020820230326498 02/08/2023 Mamta Kewat 1744004042WL013612 Mamta Kewat 00045 BARB0KYMORE 200 200 Processed 05/08/2023 349691803 MamtaKewat BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-042-001/261-B
(GUDGDOHA) 		1744004042NRG24020820230326505 02/08/2023 rajkumar 1744004042WL013612 rajkumar 00045 BARB0KYMORE 800 800 Processed 05/08/2023 349691803 rajkumar BANK OF BARODA(606985)
SubTotal 6600 6600
9 VIJAYRAGHAVGADH MP-44-004-010-002/22
(JIWARA) 		1744004010NRG24010820230325768 02/08/2023 atti 1744004010WL013555 atti 00045 BARB0VIJAYR 600 600 Processed 05/08/2023 349691803 atti BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-027-003/108
(GORHA) 		1744004027NRG24020820230326646 02/08/2023 gulli bai 1744004027WL013616 gulli bai 00045 BARB0VIJAYR 200 200 Processed 05/08/2023 349691803 gullibai STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-027-003/226-A
(GORHA) 		1744004027NRG24020820230326660 02/08/2023 Harsh dhar 1744004027WL013616 Harsh dhar 00045 BARB0VIJAYR 800 800 Processed 05/08/2023 349691803 Harshdhar BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-027-003/96
(GORHA) 		1744004027NRG24020820230326668 02/08/2023 shyaamkali 1744004027WL013616 shyaamkali 00045 BARB0VIJAYR 800 800 Processed 05/08/2023 349691803 shyaamkali BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-030-001/184-C
(ROHARIYA) 		1744004030NRG24020820230325964 02/08/2023 Kallu Bai 1744004030WL013586 Kallu Bai 00045 BARB0VIJAYR 900 900 Processed 05/08/2023 349691803 KalluBai BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-030-001/24
(ROHARIYA) 		1744004030NRG24020820230325967 02/08/2023 Somta Bai Lodhi 1744004030WL013586 Somta Bai Lodhi 00045 BARB0VIJAYR 450 450 Processed 05/08/2023 349691803 SomtaBaiLodhi BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-030-001/89-C
(ROHARIYA) 		1744004030NRG24020820230325985 02/08/2023 Omprakash Kevat 1744004030WL013586 Omprakash Kevat 00045 BARB0VIJAYR 900 900 Processed 05/08/2023 349691803 OmprakashKevat BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-052-001/01
(KARITALAI) 		1744004052NRG24020820230325904 02/08/2023 Rajesh Kol 1744004052WL013578 Rajesh Kol 00045 BARB0VIJAYR 1170 1170 Processed 05/08/2023 349691803 RajeshKol FINO PAYMENTS BANK LTD(608001)
17 VIJAYRAGHAVGADH MP-44-004-052-001/1093
(KARITALAI) 		1744004052NRG24020820230325906 02/08/2023 PHULJHARIYA 1744004052WL013578 PHULJHARIYA 00045 BARB0VIJAYR 195 195 Processed 05/08/2023 349691803 PHULJHARIYA BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-052-001/116-A
(KARITALAI) 		1744004052NRG24020820230325908 02/08/2023 shyam bai choudhari 1744004052WL013578 shyam bai choudhari 00045 BARB0VIJAYR 585 585 Processed 05/08/2023 349691803 shyambaichoudhari BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-052-001/283
(KARITALAI) 		1744004052NRG24020820230325875 02/08/2023 RAMKUMAR SINGH 1744004052WL013562 RAMKUMAR SINGH 00045 BARB0VIJAYR 2700 2700 Processed 05/08/2023 349691803 RAMKUMARSINGH BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-052-001/493-A
(KARITALAI) 		1744004052NRG24020820230325885 02/08/2023 GOVINDA 1744004052WL013567 GOVINDA 00045 BARB0VIJAYR 1400 1400 Processed 05/08/2023 349691803 GOVINDA BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-052-001/504-B
(KARITALAI) 		1744004052NRG24020820230325883 02/08/2023 MADAN SINGH 1744004052WL013566 MADAN SINGH 00045 BARB0VIJAYR 980 980 Processed 05/08/2023 349691803 MADANSINGH UCO BANK(607066)
SubTotal 11680 11680
22 VIJAYRAGHAVGADH MP-44-004-007-001/191
(HATHEDA) 		1744004007NRG24020820230325955 02/08/2023 anil kumar 1744004007WL013585 anil kumar 00048 BKID0009414 1989 1989 Processed 05/08/2023 349691803 anilkumar BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-007-001/238-B
(HATHEDA) 		1744004007NRG24020820230325991 02/08/2023 kallu bai 1744004007WL013587 kallu bai 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 kallubai BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-007-001/251
(HATHEDA) 		1744004007NRG24020820230325992 02/08/2023 anusuiya bai 1744004007WL013587 anusuiya bai 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 anusuiyabai BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-007-001/293-A
(HATHEDA) 		1744004007NRG24020820230325993 02/08/2023 Deendayal 1744004007WL013587 Deendayal 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 Deendayal BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-007-001/293-A
(HATHEDA) 		1744004007NRG24020820230325994 02/08/2023 Pooja 1744004007WL013587 Pooja 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 Pooja STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-007-001/294-B
(HATHEDA) 		1744004007NRG24020820230325996 02/08/2023 Mansi Patel 1744004007WL013587 Mansi Patel 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 MansiPatel BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-007-001/294-B
(HATHEDA) 		1744004007NRG24020820230325995 02/08/2023 Ramkisan Patel 1744004007WL013587 Ramkisan Patel 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 RamkisanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIJAYRAGHAVGADH MP-44-004-007-001/299
(HATHEDA) 		1744004007NRG24020820230325997 02/08/2023 bobi bai 1744004007WL013587 bobi bai 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 bobibai BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-007-001/299
(HATHEDA) 		1744004007NRG24020820230325999 02/08/2023 Deepak Kumar sahu 1744004007WL013587 Deepak Kumar sahu 00048 BKID0009414 1326 1326 Rejected 05/08/2023 349691803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VIJAYRAGHAVGADH MP-44-004-007-001/299
(HATHEDA) 		1744004007NRG24020820230325998 02/08/2023 shasi bai 1744004007WL013587 shasi bai 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 shasibai BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-007-001/39
(HATHEDA) 		1744004007NRG24020820230326000 02/08/2023 lakhanlal 1744004007WL013587 lakhanlal 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 lakhanlal BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-007-001/39
(HATHEDA) 		1744004007NRG24020820230326001 02/08/2023 sakuntala 1744004007WL013587 sakuntala 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 sakuntala BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-007-001/40
(HATHEDA) 		1744004007NRG24020820230326003 02/08/2023 Chanda Bai 1744004007WL013587 Chanda Bai 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 ChandaBai BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-007-001/40
(HATHEDA) 		1744004007NRG24020820230326002 02/08/2023 kanhaiyalal 1744004007WL013587 kanhaiyalal 00048 BKID0009414 1326 1326 Processed 05/08/2023 349691803 kanhaiyalal STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-007-001/48-A
(HATHEDA) 		1744004007NRG24020820230325957 02/08/2023 Dulari Bai 1744004007WL013585 Dulari Bai 00048 BKID0009414 1989 1989 Processed 05/08/2023 349691803 DulariBai BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-007-001/48-A
(HATHEDA) 		1744004007NRG24020820230325956 02/08/2023 kushal 1744004007WL013585 kushal 00048 BKID0009414 1989 1989 Processed 05/08/2023 349691803 kushal STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-007-001/48-A
(HATHEDA) 		1744004007NRG24020820230325958 02/08/2023 Puja Kachhi 1744004007WL013585 Puja Kachhi 00048 BKID0009414 1989 1989 Processed 05/08/2023 349691803 PujaKachhi BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-037-001/150-B
(SINGODI) 		1744004000NRG24020820230326399 02/08/2023 SHIVDYAL 1744004WL013606 SHIVDYAL 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 SHIVDYAL BANK OF INDIA(508505)
40 VIJAYRAGHAVGADH MP-44-004-037-001/218
(SINGODI) 		1744004000NRG24020820230326402 02/08/2023 beena 1744004WL013606 beena 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 beena STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-037-001/218
(SINGODI) 		1744004000NRG24020820230326401 02/08/2023 rajesh 1744004WL013606 rajesh 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 rajesh BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-037-001/25
(SINGODI) 		1744004000NRG24020820230326403 02/08/2023 prembai 1744004WL013606 prembai 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 prembai BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004000NRG24020820230326404 02/08/2023 rajwati 1744004WL013606 rajwati 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 rajwati BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-037-001/33
(SINGODI) 		1744004000NRG24020820230326406 02/08/2023 foolchand 1744004WL013606 foolchand 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 foolchand BANK OF INDIA(508505)
45 VIJAYRAGHAVGADH MP-44-004-037-001/43
(SINGODI) 		1744004000NRG24020820230326407 02/08/2023 geeta 1744004WL013606 geeta 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 geeta BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-037-001/431-A
(SINGODI) 		1744004000NRG24020820230326408 02/08/2023 keshar 1744004WL013606 keshar 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 keshar BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-037-001/509-A
(SINGODI) 		1744004000NRG24020820230326410 02/08/2023 Niraj 1744004WL013606 Niraj 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 Niraj BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-037-001/509-A
(SINGODI) 		1744004000NRG24020820230326411 02/08/2023 Nita 1744004WL013606 Nita 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 Nita BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-037-001/706-A
(SINGODI) 		1744004000NRG24020820230326413 02/08/2023 geeta 1744004WL013606 geeta 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 geeta BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-037-001/840-A
(SINGODI) 		1744004000NRG24020820230326414 02/08/2023 SUNIL 1744004WL013606 SUNIL 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 SUNIL BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-037-001/99
(SINGODI) 		1744004000NRG24020820230326417 02/08/2023 sunita 1744004WL013606 sunita 00048 BKID0009414 1200 1200 Processed 05/08/2023 349691803 sunita STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-052-001/496
(KARITALAI) 		1744004052NRG24020820230325882 02/08/2023 GAURA VISHKARMA 1744004052WL013565 GAURA VISHKARMA 00048 BKID0009414 1085 1085 Processed 05/08/2023 349691803 GAURAVISHKARMA BANK OF BARODA(606985)
SubTotal 41879 41879
53 VIJAYRAGHAVGADH MP-44-004-002-001/113-C
(MUDEHARA) 		1744004002NRG24020820230325931 02/08/2023 SAVITRI 1744004002WL013584 SAVITRI 00176 IDIB000K631 900 900 Processed 05/08/2023 349691803 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIJAYRAGHAVGADH MP-44-004-002-001/146
(MUDEHARA) 		1744004002NRG24020820230325936 02/08/2023 Kaushilya 1744004002WL013584 Kaushilya 00176 IDIB000K631 180 180 Processed 05/08/2023 349691803 Kaushilya INDIAN BANK(607105)
55 VIJAYRAGHAVGADH MP-44-004-002-001/98-B
(MUDEHARA) 		1744004002NRG24020820230325954 02/08/2023 Durgi Bai 1744004002WL013584 Durgi Bai 00176 IDIB000K631 900 900 Processed 05/08/2023 349691803 DurgiBai INDIAN BANK(607105)
SubTotal 1980 1980
56 VIJAYRAGHAVGADH MP-44-004-073-001/1038
(GARTLAI) 		1744004073NRG24020820230327021 02/08/2023 mausam 1744004073WL013622 mausam 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 mausam PUNJAB NATIONAL BANK(508568)
57 VIJAYRAGHAVGADH MP-44-004-073-001/1065
(GARTLAI) 		1744004073NRG24020820230327022 02/08/2023 rajnsi 1744004073WL013622 rajnsi 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 rajnsi PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-073-001/1122-A
(GARTLAI) 		1744004073NRG24020820230327023 02/08/2023 kusum bai 1744004073WL013622 kusum bai 00354 PUNB0139100 350 350 Processed 05/08/2023 349691803 kusumbai PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-073-001/1188-A
(GARTLAI) 		1744004073NRG24020820230327024 02/08/2023 rajni 1744004073WL013622 rajni 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 rajni PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-073-001/170
(GARTLAI) 		1744004073NRG24020820230327025 02/08/2023 Bulli 1744004073WL013622 Bulli 00354 PUNB0139100 1050 1050 Rejected 05/08/2023 349691803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VIJAYRAGHAVGADH MP-44-004-073-001/190-C
(GARTLAI) 		1744004073NRG24020820230327026 02/08/2023 Rajesh Kumar Kol 1744004073WL013622 Rajesh Kumar Kol 00354 PUNB0139100 875 875 Processed 05/08/2023 349691803 RajeshKumarKol PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-073-001/195-a
(GARTLAI) 		1744004073NRG24020820230327027 02/08/2023 Pritam Kumar Kol 1744004073WL013622 Pritam Kumar Kol 00354 PUNB0139100 525 525 Processed 05/08/2023 349691803 PritamKumarKol PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-073-001/239-A
(GARTLAI) 		1744004073NRG24020820230327028 02/08/2023 sunil kumar kol 1744004073WL013622 sunil kumar kol 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 sunilkumarkol PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-073-001/239-B
(GARTLAI) 		1744004073NRG24020820230327029 02/08/2023 dhropati kol 1744004073WL013622 dhropati kol 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 dhropatikol PUNJAB NATIONAL BANK(508568)
65 VIJAYRAGHAVGADH MP-44-004-073-001/245
(GARTLAI) 		1744004073NRG24020820230327030 02/08/2023 Kushma bai kol 1744004073WL013622 Kushma bai kol 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 Kushmabaikol PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-073-001/369-A
(GARTLAI) 		1744004073NRG24020820230327031 02/08/2023 rakesh kumar sen 1744004073WL013622 rakesh kumar sen 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 rakeshkumarsen PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-073-001/416
(GARTLAI) 		1744004073NRG24020820230327032 02/08/2023 sita bai rajak 1744004073WL013622 sita bai rajak 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 sitabairajak PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-073-001/416-A
(GARTLAI) 		1744004073NRG24020820230327033 02/08/2023 radha rajak 1744004073WL013622 radha rajak 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 radharajak PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-073-001/474-A
(GARTLAI) 		1744004073NRG24020820230327034 02/08/2023 gediya 1744004073WL013622 gediya 00354 PUNB0139100 525 525 Rejected 05/08/2023 349691803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VIJAYRAGHAVGADH MP-44-004-073-001/488-A
(GARTLAI) 		1744004073NRG24020820230327035 02/08/2023 gangasaran 1744004073WL013622 gangasaran 00354 PUNB0139100 175 175 Processed 05/08/2023 349691803 gangasaran PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-073-001/568-A
(GARTLAI) 		1744004073NRG24020820230327036 02/08/2023 kalli bai 1744004073WL013622 kalli bai 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 kallibai PUNJAB NATIONAL BANK(508568)
72 VIJAYRAGHAVGADH MP-44-004-073-001/744-A
(GARTLAI) 		1744004073NRG24020820230327037 02/08/2023 sonu prajapati 1744004073WL013622 sonu prajapati 00354 PUNB0139100 1050 1050 Processed 05/08/2023 349691803 sonuprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 15050 15050
73 VIJAYRAGHAVGADH MP-44-004-002-001/65
(MUDEHARA) 		1744004002NRG24020820230325949 02/08/2023 Anita 1744004002WL013584 Anita 00415 SBIN0000405 180 180 Processed 05/08/2023 349691803 Anita STATE BANK OF INDIA(508548)
SubTotal 180 180
74 VIJAYRAGHAVGADH MP-44-004-002-001/181-A
(MUDEHARA) 		1744004002NRG24020820230325944 02/08/2023 Ahilya 1744004002WL013584 Ahilya 00415 SBIN0004643 720 720 Processed 05/08/2023 349691803 Ahilya STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-002-001/199
(MUDEHARA) 		1744004002NRG24020820230325945 02/08/2023 keshar 1744004002WL013584 keshar 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 keshar STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-002-001/68-B
(MUDEHARA) 		1744004002NRG24020820230325950 02/08/2023 Ashok Bai 1744004002WL013584 Ashok Bai 00415 SBIN0004643 720 720 Processed 05/08/2023 349691803 AshokBai STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-007-001/55-B
(HATHEDA) 		1744004007NRG24020820230326005 02/08/2023 Arti Singh 1744004007WL013587 Arti Singh 00415 SBIN0004643 1326 1326 Processed 05/08/2023 349691803 ArtiSingh STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-007-001/55-B
(HATHEDA) 		1744004007NRG24020820230326004 02/08/2023 Dadan Singh 1744004007WL013587 Dadan Singh 00415 SBIN0004643 1326 1326 Processed 05/08/2023 349691803 DadanSingh STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-010-001/109-C
(JIWARA) 		1744004010NRG24010820230325756 02/08/2023 Kalpna Namdev 1744004010WL013555 Kalpna Namdev 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 KalpnaNamdev STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-010-002/1
(JIWARA) 		1744004010NRG24010820230325760 02/08/2023 sankhhi bai 1744004010WL013555 sankhhi bai 00415 SBIN0004643 300 300 Processed 05/08/2023 349691803 sankhhibai STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-010-002/1-A
(JIWARA) 		1744004010NRG24010820230325761 02/08/2023 RAJU 1744004010WL013555 RAJU 00415 SBIN0004643 500 500 Processed 05/08/2023 349691803 RAJU STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-010-002/15
(JIWARA) 		1744004010NRG24010820230325762 02/08/2023 CHANDA 1744004010WL013555 CHANDA 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 CHANDA STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-010-002/17-B
(JIWARA) 		1744004010NRG24010820230325764 02/08/2023 ANANDRANI 1744004010WL013555 ANANDRANI 00415 SBIN0004643 500 500 Processed 05/08/2023 349691803 ANANDRANI STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-010-002/24
(JIWARA) 		1744004010NRG24010820230325769 02/08/2023 samni 1744004010WL013555 samni 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 samni STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-010-002/40
(JIWARA) 		1744004010NRG24010820230325771 02/08/2023 kosilya 1744004010WL013555 kosilya 00415 SBIN0004643 100 100 Processed 05/08/2023 349691803 kosilya STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-010-002/45
(JIWARA) 		1744004010NRG24010820230325773 02/08/2023 mango 1744004010WL013555 mango 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 mango STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-010-002/71
(JIWARA) 		1744004010NRG24010820230325774 02/08/2023 vimla bai 1744004010WL013555 vimla bai 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 vimlabai STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-010-002/87
(JIWARA) 		1744004010NRG24010820230325775 02/08/2023 jagunti 1744004010WL013555 jagunti 00415 SBIN0004643 500 500 Processed 05/08/2023 349691803 jagunti STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-013-001/223-A
(TIKARIYA) 		1744004013NRG24020820230327064 02/08/2023 sanjna bai 1744004013WL013624 sanjna bai 00415 SBIN0004643 1224 1224 Processed 05/08/2023 349691803 sanjnabai INDUSIND BANK(607189)
90 VIJAYRAGHAVGADH MP-44-004-013-001/32
(TIKARIYA) 		1744004013NRG24020820230327066 02/08/2023 gaya bai 1744004013WL013624 gaya bai 00415 SBIN0004643 1224 1224 Processed 05/08/2023 349691803 gayabai INDUSIND BANK(607189)
91 VIJAYRAGHAVGADH MP-44-004-013-001/32
(TIKARIYA) 		1744004013NRG24020820230327065 02/08/2023 ramsakhi 1744004013WL013624 ramsakhi 00415 SBIN0004643 1224 1224 Processed 05/08/2023 349691803 ramsakhi STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-027-001/27-A
(GORHA) 		1744004027NRG24020820230326640 02/08/2023 pramlal 1744004027WL013616 pramlal 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 pramlal STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-027-003/105-A
(GORHA) 		1744004027NRG24020820230326641 02/08/2023 pyare 1744004027WL013616 pyare 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 pyare STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-027-003/106-A
(GORHA) 		1744004027NRG24020820230326643 02/08/2023 chuttu bhumiya 1744004027WL013616 chuttu bhumiya 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 chuttubhumiya STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-027-003/106-A
(GORHA) 		1744004027NRG24020820230326642 02/08/2023 patwari 1744004027WL013616 patwari 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 patwari BANK OF BARODA(606985)
96 VIJAYRAGHAVGADH MP-44-004-027-003/107
(GORHA) 		1744004027NRG24020820230326644 02/08/2023 shankar 1744004027WL013616 shankar 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 shankar BANK OF BARODA(606985)
97 VIJAYRAGHAVGADH MP-44-004-027-003/114-A
(GORHA) 		1744004027NRG24020820230326647 02/08/2023 suhag bai 1744004027WL013616 suhag bai 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 suhagbai STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-027-003/115
(GORHA) 		1744004027NRG24020820230326648 02/08/2023 sugani 1744004027WL013616 sugani 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 sugani STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-027-003/127
(GORHA) 		1744004027NRG24020820230326649 02/08/2023 kala bai 1744004027WL013616 kala bai 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 kalabai STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-027-003/129-A
(GORHA) 		1744004027NRG24020820230326650 02/08/2023 sumintra 1744004027WL013616 sumintra 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 sumintra STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-027-003/133
(GORHA) 		1744004027NRG24020820230326652 02/08/2023 gandi 1744004027WL013616 gandi 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 gandi STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-027-003/133
(GORHA) 		1744004027NRG24020820230326651 02/08/2023 GENDI 1744004027WL013616 GENDI 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 GENDI NARMADA JHABUA GRAMIN BANK(508515)
103 VIJAYRAGHAVGADH MP-44-004-027-003/137
(GORHA) 		1744004027NRG24020820230326653 02/08/2023 babli 1744004027WL013616 babli 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 babli STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-027-003/146
(GORHA) 		1744004027NRG24020820230326654 02/08/2023 rambai 1744004027WL013616 rambai 00415 SBIN0004643 400 400 Processed 05/08/2023 349691803 rambai STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-027-003/149
(GORHA) 		1744004027NRG24020820230326655 02/08/2023 ramkali 1744004027WL013616 ramkali 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 ramkali STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-027-003/157
(GORHA) 		1744004027NRG24020820230326656 02/08/2023 mamta 1744004027WL013616 mamta 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 mamta STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-027-003/157-A
(GORHA) 		1744004027NRG24020820230326657 02/08/2023 bhandari 1744004027WL013616 bhandari 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 bhandari STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-027-003/178
(GORHA) 		1744004027NRG24020820230326659 02/08/2023 madhuree 1744004027WL013616 madhuree 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 madhuree STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-027-003/178
(GORHA) 		1744004027NRG24020820230326658 02/08/2023 munna 1744004027WL013616 munna 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 munna STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-027-003/29
(GORHA) 		1744004027NRG24020820230326661 02/08/2023 nirisiya 1744004027WL013616 nirisiya 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 nirisiya STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-027-003/67
(GORHA) 		1744004027NRG24020820230326662 02/08/2023 mangi 1744004027WL013616 mangi 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 mangi STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-027-003/7
(GORHA) 		1744004027NRG24020820230326663 02/08/2023 fuljhariya 1744004027WL013616 fuljhariya 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 fuljhariya STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-027-003/8-A
(GORHA) 		1744004027NRG24020820230326664 02/08/2023 gango bai 1744004027WL013616 gango bai 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 gangobai STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-027-003/89
(GORHA) 		1744004027NRG24020820230326665 02/08/2023 sukhabriya 1744004027WL013616 sukhabriya 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 sukhabriya STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-027-003/91
(GORHA) 		1744004027NRG24020820230326666 02/08/2023 pembai 1744004027WL013616 pembai 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 pembai STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-027-003/91-A
(GORHA) 		1744004027NRG24020820230326667 02/08/2023 guddi 1744004027WL013616 guddi 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 guddi STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-030-001/125
(ROHARIYA) 		1744004030NRG24020820230325959 02/08/2023 ramcharan 1744004030WL013586 ramcharan 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 ramcharan STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-030-001/143-C
(ROHARIYA) 		1744004030NRG24020820230325960 02/08/2023 shakuntla lodhi 1744004030WL013586 shakuntla lodhi 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 shakuntlalodhi STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-030-001/158
(ROHARIYA) 		1744004030NRG24020820230325961 02/08/2023 KESHAR BAI 1744004030WL013586 KESHAR BAI 00415 SBIN0004643 750 750 Processed 05/08/2023 349691803 KESHARBAI STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-030-001/158
(ROHARIYA) 		1744004030NRG24020820230325962 02/08/2023 sitiya bai 1744004030WL013586 sitiya bai 00415 SBIN0004643 750 750 Processed 05/08/2023 349691803 sitiyabai STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-030-001/17-B
(ROHARIYA) 		1744004030NRG24020820230325963 02/08/2023 NOHARI BAI KAWET 1744004030WL013586 NOHARI BAI KAWET 00415 SBIN0004643 750 750 Processed 05/08/2023 349691803 NOHARIBAIKAWET STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-030-001/184-D
(ROHARIYA) 		1744004030NRG24020820230325965 02/08/2023 Dvijee Bai 1744004030WL013586 Dvijee Bai 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 DvijeeBai STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-030-001/24
(ROHARIYA) 		1744004030NRG24020820230325966 02/08/2023 dhoopa 1744004030WL013586 dhoopa 00415 SBIN0004643 600 600 Processed 05/08/2023 349691803 dhoopa STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-030-001/26-A
(ROHARIYA) 		1744004030NRG24020820230325968 02/08/2023 sushma bai 1744004030WL013586 sushma bai 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 sushmabai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-030-001/28
(ROHARIYA) 		1744004030NRG24020820230325969 02/08/2023 sanjo bai kol 1744004030WL013586 sanjo bai kol 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 sanjobaikol STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-030-001/29-A
(ROHARIYA) 		1744004030NRG24020820230325970 02/08/2023 indrakali bai kol 1744004030WL013586 indrakali bai kol 00415 SBIN0004643 750 750 Processed 05/08/2023 349691803 indrakalibaikol STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-030-001/32
(ROHARIYA) 		1744004030NRG24020820230325971 02/08/2023 geeta 1744004030WL013586 geeta 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 geeta STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-030-001/37-A
(ROHARIYA) 		1744004030NRG24020820230325974 02/08/2023 kalsi bai kevat 1744004030WL013586 kalsi bai kevat 00415 SBIN0004643 300 300 Processed 05/08/2023 349691803 kalsibaikevat STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-030-001/37-A
(ROHARIYA) 		1744004030NRG24020820230325973 02/08/2023 ramkumar kevat 1744004030WL013586 ramkumar kevat 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 ramkumarkevat STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-030-001/38
(ROHARIYA) 		1744004030NRG24020820230325975 02/08/2023 habuchand 1744004030WL013586 habuchand 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 habuchand STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-030-001/42
(ROHARIYA) 		1744004030NRG24020820230325976 02/08/2023 kashi bai 1744004030WL013586 kashi bai 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 kashibai STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-030-001/66
(ROHARIYA) 		1744004030NRG24020820230325978 02/08/2023 satto 1744004030WL013586 satto 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 satto STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-030-001/67-B
(ROHARIYA) 		1744004030NRG24020820230325980 02/08/2023 Pinki Kol 1744004030WL013586 Pinki Kol 00415 SBIN0004643 300 300 Processed 05/08/2023 349691803 PinkiKol STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-030-001/74
(ROHARIYA) 		1744004030NRG24020820230325981 02/08/2023 DURGI 1744004030WL013586 DURGI 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 DURGI STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-030-001/89-A
(ROHARIYA) 		1744004030NRG24020820230325984 02/08/2023 samni bai kewat 1744004030WL013586 samni bai kewat 00415 SBIN0004643 750 750 Processed 05/08/2023 349691803 samnibaikewat STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-030-001/94-A
(ROHARIYA) 		1744004030NRG24020820230325986 02/08/2023 gotti bai 1744004030WL013586 gotti bai 00415 SBIN0004643 450 450 Processed 05/08/2023 349691803 gottibai STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-030-001/98-A
(ROHARIYA) 		1744004030NRG24020820230325987 02/08/2023 Ramsujan kewat 1744004030WL013586 Ramsujan kewat 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 Ramsujankewat STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-030-001/98-D
(ROHARIYA) 		1744004030NRG24020820230325988 02/08/2023 RAMDAS KEWAT 1744004030WL013586 RAMDAS KEWAT 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 RAMDASKEWAT STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-030-002/122-A
(ROHARIYA) 		1744004030NRG24020820230325989 02/08/2023 ram singh 1744004030WL013586 ram singh 00415 SBIN0004643 900 900 Processed 05/08/2023 349691803 ramsingh STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-037-001/140-B
(SINGODI) 		1744004000NRG24020820230326398 02/08/2023 Madina 1744004WL013606 Madina 00415 SBIN0004643 1200 1200 Processed 05/08/2023 349691803 Madina INDIA POST PAYMENTS BANK LIMITED(508528)
141 VIJAYRAGHAVGADH MP-44-004-037-001/33
(SINGODI) 		1744004000NRG24020820230326405 02/08/2023 foolchand 1744004WL013606 foolchand 00415 SBIN0004643 1200 1200 Processed 05/08/2023 349691803 foolchand BANK OF INDIA(508505)
142 VIJAYRAGHAVGADH MP-44-004-037-001/567-B
(SINGODI) 		1744004000NRG24020820230326412 02/08/2023 danni barman 1744004WL013606 danni barman 00415 SBIN0004643 1200 1200 Processed 05/08/2023 349691803 dannibarman BANK OF INDIA(508505)
143 VIJAYRAGHAVGADH MP-44-004-042-001/132-D
(GUDGDOHA) 		1744004042NRG24020820230326501 02/08/2023 Vandna Kol 1744004042WL013612 Vandna Kol 00415 SBIN0004643 1200 1200 Processed 05/08/2023 349691803 VandnaKol STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-042-001/169
(GUDGDOHA) 		1744004042NRG24020820230326503 02/08/2023 utam singh 1744004042WL013612 utam singh 00415 SBIN0004643 1200 1200 Processed 05/08/2023 349691803 utamsingh STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-052-001/1075
(KARITALAI) 		1744004052NRG24020820230325905 02/08/2023 soniya bai chakravarti 1744004052WL013578 soniya bai chakravarti 00415 SBIN0004643 1170 1170 Processed 05/08/2023 349691803 soniyabaichakravarti STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-052-001/112-C
(KARITALAI) 		1744004052NRG24020820230325907 02/08/2023 sumittra 1744004052WL013578 sumittra 00415 SBIN0004643 1170 1170 Processed 05/08/2023 349691803 sumittra STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-052-001/1202
(KARITALAI) 		1744004052NRG24020820230325886 02/08/2023 MANOJ KUMAR 1744004052WL013568 MANOJ KUMAR 00415 SBIN0004643 990 990 Processed 05/08/2023 349691803 MANOJKUMAR STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-052-001/147
(KARITALAI) 		1744004052NRG24020820230325895 02/08/2023 raju 1744004052WL013573 raju 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 raju STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-052-001/165
(KARITALAI) 		1744004052NRG24020820230325890 02/08/2023 gomti 1744004052WL013570 gomti 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 gomti STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-052-001/165
(KARITALAI) 		1744004052NRG24020820230325889 02/08/2023 Naresh choudhari 1744004052WL013570 Naresh choudhari 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 Nareshchoudhari STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-052-001/208-C
(KARITALAI) 		1744004052NRG24020820230325909 02/08/2023 BETI BAI KOL 1744004052WL013578 BETI BAI KOL 00415 SBIN0004643 1170 1170 Processed 05/08/2023 349691803 BETIBAIKOL STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-052-001/216-B
(KARITALAI) 		1744004052NRG24020820230325910 02/08/2023 GORI BAI 1744004052WL013578 GORI BAI 00415 SBIN0004643 975 975 Processed 05/08/2023 349691803 GORIBAI STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-052-001/260
(KARITALAI) 		1744004052NRG24020820230325878 02/08/2023 SONIYA KOL 1744004052WL013563 SONIYA KOL 00415 SBIN0004643 775 775 Processed 05/08/2023 349691803 SONIYAKOL STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-052-001/260
(KARITALAI) 		1744004052NRG24020820230325879 02/08/2023 SUKHU KOL 1744004052WL013563 SUKHU KOL 00415 SBIN0004643 775 775 Processed 05/08/2023 349691803 SUKHUKOL BANK OF BARODA(606985)
155 VIJAYRAGHAVGADH MP-44-004-052-001/271
(KARITALAI) 		1744004052NRG24020820230325912 02/08/2023 BELA CHOUDHARI 1744004052WL013578 BELA CHOUDHARI 00415 SBIN0004643 975 975 Processed 05/08/2023 349691803 BELACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 VIJAYRAGHAVGADH MP-44-004-052-001/278
(KARITALAI) 		1744004052NRG24020820230325913 02/08/2023 sahab 1744004052WL013578 sahab 00415 SBIN0004643 1365 1365 Processed 05/08/2023 349691803 sahab STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-052-001/28-D
(KARITALAI) 		1744004052NRG24020820230325892 02/08/2023 Mohini bai kol 1744004052WL013571 Mohini bai kol 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 Mohinibaikol STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-052-001/283
(KARITALAI) 		1744004052NRG24020820230325876 02/08/2023 kamla bai singh 1744004052WL013562 kamla bai singh 00415 SBIN0004643 2700 2700 Processed 05/08/2023 349691803 kamlabaisingh STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-052-001/32
(KARITALAI) 		1744004052NRG24020820230325899 02/08/2023 pan bai 1744004052WL013575 pan bai 00415 SBIN0004643 2625 2625 Processed 05/08/2023 349691803 panbai STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-052-001/32
(KARITALAI) 		1744004052NRG24020820230325898 02/08/2023 ramkali singh gond 1744004052WL013575 ramkali singh gond 00415 SBIN0004643 2625 2625 Processed 05/08/2023 349691803 ramkalisinghgond STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-052-001/345-D
(KARITALAI) 		1744004052NRG24020820230325893 02/08/2023 LAXMI BAI CHOUDHARI 1744004052WL013572 LAXMI BAI CHOUDHARI 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 LAXMIBAICHOUDHARI STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-052-001/346-B
(KARITALAI) 		1744004052NRG24020820230325894 02/08/2023 BABLU CHOUDHARI 1744004052WL013572 BABLU CHOUDHARI 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 BABLUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
163 VIJAYRAGHAVGADH MP-44-004-052-001/4
(KARITALAI) 		1744004052NRG24020820230325896 02/08/2023 chaurasiya 1744004052WL013573 chaurasiya 00415 SBIN0004643 3264 3264 Processed 05/08/2023 349691803 chaurasiya NARMADA JHABUA GRAMIN BANK(508515)
164 VIJAYRAGHAVGADH MP-44-004-052-001/496
(KARITALAI) 		1744004052NRG24020820230325881 02/08/2023 chotelal 1744004052WL013565 chotelal 00415 SBIN0004643 1085 1085 Processed 05/08/2023 349691803 chotelal STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-052-001/504-B
(KARITALAI) 		1744004052NRG24020820230325884 02/08/2023 RITU SINGH 1744004052WL013566 RITU SINGH 00415 SBIN0004643 980 980 Processed 05/08/2023 349691803 RITUSINGH STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-054-001/102-A
(BAMHARI) 		1744004054NRG24020820230326037 02/08/2023 PRITI SINGH 1744004054WL013593 PRITI SINGH 00415 SBIN0004643 1000 1000 Processed 05/08/2023 349691803 PRITISINGH STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-054-001/180-A
(BAMHARI) 		1744004054NRG24020820230326038 02/08/2023 REETA BAI KOL 1744004054WL013593 REETA BAI KOL 00415 SBIN0004643 1000 1000 Processed 05/08/2023 349691803 REETABAIKOL STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-054-001/248-A
(BAMHARI) 		1744004054NRG24020820230326039 02/08/2023 JANKI DEVI YADAV 1744004054WL013593 JANKI DEVI YADAV 00415 SBIN0004643 1000 1000 Processed 05/08/2023 349691803 JANKIDEVIYADAV STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-054-001/248-B
(BAMHARI) 		1744004054NRG24020820230326040 02/08/2023 VARSHA YADAV 1744004054WL013593 VARSHA YADAV 00415 SBIN0004643 1000 1000 Processed 05/08/2023 349691803 VARSHAYADAV STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-054-001/274-B
(BAMHARI) 		1744004054NRG24020820230326042 02/08/2023 MEENA BAI GOND 1744004054WL013593 MEENA BAI GOND 00415 SBIN0004643 1000 1000 Processed 05/08/2023 349691803 MEENABAIGOND STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-054-001/284
(BAMHARI) 		1744004054NRG24020820230326043 02/08/2023 mukesh sahu 1744004054WL013593 mukesh sahu 00415 SBIN0004643 1000 1000 Processed 05/08/2023 349691803 mukeshsahu STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-054-001/297-C
(BAMHARI) 		1744004054NRG24020820230326044 02/08/2023 SUMANLATA MARAVI 1744004054WL013593 SUMANLATA MARAVI 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 SUMANLATAMARAVI STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-054-001/416
(BAMHARI) 		1744004054NRG24020820230326045 02/08/2023 GAYATRI BAI 1744004054WL013593 GAYATRI BAI 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 GAYATRIBAI STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-054-001/416-A
(BAMHARI) 		1744004054NRG24020820230326046 02/08/2023 PARVATI SINGH 1744004054WL013593 PARVATI SINGH 00415 SBIN0004643 800 800 Processed 05/08/2023 349691803 PARVATISINGH STATE BANK OF INDIA(508548)
SubTotal 107192 107192
175 VIJAYRAGHAVGADH MP-44-004-042-001/112
(GUDGDOHA) 		1744004042NRG24020820230326499 02/08/2023 Prahlad Barman 1744004042WL013612 Prahlad Barman 00415 SBIN0005401 1200 1200 Processed 05/08/2023 349691803 PrahladBarman STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-042-001/120-A
(GUDGDOHA) 		1744004042NRG24020820230326500 02/08/2023 shanti 1744004042WL013612 shanti 00415 SBIN0005401 1200 1200 Processed 05/08/2023 349691803 shanti STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-042-001/163-A
(GUDGDOHA) 		1744004042NRG24020820230326502 02/08/2023 mina 1744004042WL013612 mina 00415 SBIN0005401 200 200 Processed 05/08/2023 349691803 mina STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-042-001/241-B
(GUDGDOHA) 		1744004042NRG24020820230326504 02/08/2023 SHEKH AAMJAD 1744004042WL013612 SHEKH AAMJAD 00415 SBIN0005401 1200 1200 Processed 05/08/2023 349691803 SHEKHAAMJAD STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-042-001/399-A
(GUDGDOHA) 		1744004042NRG24020820230326507 02/08/2023 MAMTA YADAV 1744004042WL013612 MAMTA YADAV 00415 SBIN0005401 1200 1200 Processed 05/08/2023 349691803 MAMTAYADAV STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-042-001/52-A
(GUDGDOHA) 		1744004042NRG24020820230326508 02/08/2023 munnu kol 1744004042WL013612 munnu kol 00415 SBIN0005401 1200 1200 Processed 05/08/2023 349691803 munnukol STATE BANK OF INDIA(508548)
SubTotal 6200 6200
181 VIJAYRAGHAVGADH MP-44-004-002-001/110-A
(MUDEHARA) 		1744004002NRG24020820230325930 02/08/2023 Rekha 1744004002WL013584 Rekha 00415 SBIN0009095 180 180 Processed 05/08/2023 349691803 Rekha STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-002-001/131
(MUDEHARA) 		1744004002NRG24020820230325934 02/08/2023 Naresh 1744004002WL013584 Naresh 00415 SBIN0009095 900 900 Processed 05/08/2023 349691803 Naresh STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-002-001/138-A
(MUDEHARA) 		1744004002NRG24020820230325935 02/08/2023 Meera Bai 1744004002WL013584 Meera Bai 00415 SBIN0009095 900 900 Processed 05/08/2023 349691803 MeeraBai STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-002-001/150-A
(MUDEHARA) 		1744004002NRG24020820230325937 02/08/2023 manisha 1744004002WL013584 manisha 00415 SBIN0009095 180 180 Processed 05/08/2023 349691803 manisha STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-002-001/160-A
(MUDEHARA) 		1744004002NRG24020820230325938 02/08/2023 tejram 1744004002WL013584 tejram 00415 SBIN0009095 180 180 Processed 05/08/2023 349691803 tejram FINO PAYMENTS BANK LTD(608001)
186 VIJAYRAGHAVGADH MP-44-004-002-001/168-A
(MUDEHARA) 		1744004002NRG24020820230325940 02/08/2023 Poonam 1744004002WL013584 Poonam 00415 SBIN0009095 180 180 Processed 05/08/2023 349691803 Poonam FINO PAYMENTS BANK LTD(608001)
187 VIJAYRAGHAVGADH MP-44-004-002-001/7
(MUDEHARA) 		1744004002NRG24020820230325951 02/08/2023 Muliya 1744004002WL013584 Muliya 00415 SBIN0009095 180 180 Processed 05/08/2023 349691803 Muliya STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-002-001/77-A
(MUDEHARA) 		1744004002NRG24020820230325952 02/08/2023 durga 1744004002WL013584 durga 00415 SBIN0009095 180 180 Processed 05/08/2023 349691803 durga FINO PAYMENTS BANK LTD(608001)
189 VIJAYRAGHAVGADH MP-44-004-002-001/92-A
(MUDEHARA) 		1744004002NRG24020820230325953 02/08/2023 kala bai 1744004002WL013584 kala bai 00415 SBIN0009095 900 900 Processed 05/08/2023 349691803 kalabai STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-010-001/117
(JIWARA) 		1744004010NRG24010820230325757 02/08/2023 umesh 1744004010WL013555 umesh 00415 SBIN0009095 600 600 Processed 05/08/2023 349691803 umesh STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-010-001/168
(JIWARA) 		1744004010NRG24010820230325758 02/08/2023 rekha 1744004010WL013555 rekha 00415 SBIN0009095 600 600 Processed 05/08/2023 349691803 rekha STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-010-001/220-B
(JIWARA) 		1744004010NRG24010820230325759 02/08/2023 krishna bai 1744004010WL013555 krishna bai 00415 SBIN0009095 600 600 Processed 05/08/2023 349691803 krishnabai STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-010-002/17-B
(JIWARA) 		1744004010NRG24010820230325765 02/08/2023 GAYARAM 1744004010WL013555 GAYARAM 00415 SBIN0009095 600 600 Processed 05/08/2023 349691803 GAYARAM STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-010-002/18
(JIWARA) 		1744004010NRG24010820230325766 02/08/2023 vidhya bai 1744004010WL013555 vidhya bai 00415 SBIN0009095 600 600 Processed 05/08/2023 349691803 vidhyabai STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-010-002/2-A
(JIWARA) 		1744004010NRG24010820230325767 02/08/2023 kavari bai 1744004010WL013555 kavari bai 00415 SBIN0009095 600 600 Processed 05/08/2023 349691803 kavaribai STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-010-002/3
(JIWARA) 		1744004010NRG24010820230325770 02/08/2023 munni bai 1744004010WL013555 munni bai 00415 SBIN0009095 100 100 Processed 05/08/2023 349691803 munnibai STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-010-002/43
(JIWARA) 		1744004010NRG24010820230325772 02/08/2023 chutuva 1744004010WL013555 chutuva 00415 SBIN0009095 500 500 Processed 05/08/2023 349691803 chutuva STATE BANK OF INDIA(508548)
SubTotal 7980 7980
198 VIJAYRAGHAVGADH MP-44-004-016-001/178
(PADKHURI) 		1744004016NRG24020820230326105 02/08/2023 narayan 1744004016WL013595 narayan 00415 SBIN0030270 202 202 Processed 05/08/2023 349691803 narayan BANK OF BARODA(606985)
199 VIJAYRAGHAVGADH MP-44-004-016-001/246
(PADKHURI) 		1744004016NRG24020820230326106 02/08/2023 shiya bai 1744004016WL013595 shiya bai 00415 SBIN0030270 202 202 Processed 05/08/2023 349691803 shiyabai PUNJAB NATIONAL BANK(508568)
200 VIJAYRAGHAVGADH MP-44-004-016-001/66-A
(PADKHURI) 		1744004016NRG24020820230326107 02/08/2023 radha 1744004016WL013595 radha 00415 SBIN0030270 202 202 Processed 05/08/2023 349691803 radha STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-016-001/74
(PADKHURI) 		1744004016NRG24020820230326108 02/08/2023 bihari kol 1744004016WL013595 bihari kol 00415 SBIN0030270 202 202 Processed 05/08/2023 349691803 biharikol STATE BANK OF INDIA(508548)
SubTotal 808 808
202 VIJAYRAGHAVGADH MP-44-004-002-001/102-A
(MUDEHARA) 		1744004002NRG24020820230325929 02/08/2023 Preeti 1744004002WL013584 Preeti 00415 SBIN0030278 900 900 Processed 05/08/2023 349691803 Preeti STATE BANK OF INDIA(508548)
SubTotal 900 900
203 VIJAYRAGHAVGADH MP-44-004-052-001/1202
(KARITALAI) 		1744004052NRG24020820230325887 02/08/2023 SANGITA PATEL 1744004052WL013568 SANGITA PATEL 00602 SBIN0RRMBGB 990 990 Processed 05/08/2023 349691803 SANGITAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 990 990
204 VIJAYRAGHAVGADH MP-44-004-002-001/12-B
(MUDEHARA) 		1744004002NRG24020820230325932 02/08/2023 Shani 1744004002WL013584 Shani 00688 FINO0001001 180 180 Processed 05/08/2023 349691803 Shani FINO PAYMENTS BANK LTD(608001)
205 VIJAYRAGHAVGADH MP-44-004-002-001/172-D
(MUDEHARA) 		1744004002NRG24020820230325943 02/08/2023 Bakhat 1744004002WL013584 Bakhat 00688 FINO0001001 180 180 Processed 05/08/2023 349691803 Bakhat FINO PAYMENTS BANK LTD(608001)
206 VIJAYRAGHAVGADH MP-44-004-002-001/208-A
(MUDEHARA) 		1744004002NRG24020820230325947 02/08/2023 Maha Singh 1744004002WL013584 Maha Singh 00688 FINO0001001 540 540 Processed 05/08/2023 349691803 MahaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
207 VIJAYRAGHAVGADH MP-44-004-002-001/124
(MUDEHARA) 		1744004002NRG24020820230325933 02/08/2023 Sukhendra 1744004002WL013584 Sukhendra 00688 FINO0001446 180 180 Processed 05/08/2023 349691803 Sukhendra FINO PAYMENTS BANK LTD(608001)
208 VIJAYRAGHAVGADH MP-44-004-002-001/168-A
(MUDEHARA) 		1744004002NRG24020820230325939 02/08/2023 Gorelal 1744004002WL013584 Gorelal 00688 FINO0001446 180 180 Processed 05/08/2023 349691803 Gorelal FINO PAYMENTS BANK LTD(608001)
209 VIJAYRAGHAVGADH MP-44-004-002-001/203
(MUDEHARA) 		1744004002NRG24020820230325946 02/08/2023 Mem Bai 1744004002WL013584 Mem Bai 00688 FINO0001446 900 900 Processed 05/08/2023 349691803 MemBai FINO PAYMENTS BANK LTD(608001)
210 VIJAYRAGHAVGADH MP-44-004-013-001/197-B
(TIKARIYA) 		1744004013NRG24020820230327063 02/08/2023 eswari singh 1744004013WL013624 eswari singh 00688 FINO0001446 1224 1224 Processed 05/08/2023 349691803 eswarisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2484 2484
211 VIJAYRAGHAVGADH MP-44-004-052-001/24
(KARITALAI) 		1744004052NRG24020820230325911 02/08/2023 pan bai 1744004052WL013578 pan bai 00697 BKID0MG1219 1170 1170 Processed 05/08/2023 349691803 panbai STATE BANK OF INDIA(508548)
SubTotal 1170 1170
212 VIJAYRAGHAVGADH MP-44-004-016-001/131
(PADKHURI) 		1744004016NRG24020820230326103 02/08/2023 kala bai 1744004016WL013595 kala bai 00697 BKID0MG1220 202 202 Processed 05/08/2023 349691803 kalabai PUNJAB NATIONAL BANK(508568)
213 VIJAYRAGHAVGADH MP-44-004-016-001/144
(PADKHURI) 		1744004016NRG24020820230326104 02/08/2023 kaushilya bai 1744004016WL013595 kaushilya bai 00697 BKID0MG1220 202 202 Processed 05/08/2023 349691803 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 404 404
214 VIJAYRAGHAVGADH MP-44-004-002-001/172-C
(MUDEHARA) 		1744004002NRG24020820230325942 02/08/2023 Phool Bai 1744004002WL013584 Phool Bai 00697 BKID0MG1224 180 180 Processed 05/08/2023 349691803 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
215 VIJAYRAGHAVGADH MP-44-004-002-001/172-B
(MUDEHARA) 		1744004002NRG24020820230325941 02/08/2023 dhupkali 1744004002WL013584 dhupkali 00697 BKID0MG1228 720 720 Processed 05/08/2023 349691803 dhupkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
216 VIJAYRAGHAVGADH MP-44-004-013-001/33
(TIKARIYA) 		1744004013NRG24020820230327067 02/08/2023 Roop Singh 1744004013WL013624 Roop Singh 00697 BKID0NAMRGB 408 408 Processed 05/08/2023 349691803 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 207705 207705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 6600
2 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 11680
3 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Bank of India BKID0009414 SINGAUDI 37238
4 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Bank of India BKID0009414 singodi 4641
5 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Indian Bank IDIB000K631 KATNI 1980
6 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Punjab National Bank PUNB0139100 GAIRTALAI 15050
7 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0000405 KATNI 180
8 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0004643 v.garh 750
9 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 105542
10 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0004643 Vijayraghavgarh 900
11 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0005401 KYMORE 6200
12 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0009095 KANTI 7980
13 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0030270 KANHAWARA 808
14 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 State Bank of India SBIN0030278 MURWARA KATNI 900
15 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 990
16 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
17 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Fino Payments Bank Ltd FINO0001446 MP RO 2484
18 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1170
19 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 404
20 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 180
21 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 720
22 VIJAYRAGHAVGADH MP1744004_020823APB_FTO_199790 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 408

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