Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_121223APB_FTO_387312
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-44-004-028-001/10-A
(BANJARI) 		1744004028NRG24121220230612745 12/12/2023 Mo Ehsan 1744004028WL025927 Mo Ehsan 00045 BARB0KYMORE 1400 1400 Processed 01/03/2024 462400546 MoEhsan BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-028-002/82-A
(BANJARI) 		1744004028NRG24121220230612759 12/12/2023 Munni Bai Kol 1744004028WL025927 Munni Bai Kol 00045 BARB0KYMORE 800 800 Processed 29/02/2024 462400546 MunniBaiKol STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-028-002/85
(BANJARI) 		1744004028NRG24121220230612760 12/12/2023 meera bai 1744004028WL025927 meera bai 00045 BARB0KYMORE 800 800 Processed 01/03/2024 462400546 meerabai BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-028-003/28-B
(BANJARI) 		1744004028NRG24121220230612766 12/12/2023 Umesh yadav 1744004028WL025927 Umesh yadav 00045 BARB0KYMORE 680 680 Processed 29/02/2024 462400546 Umeshyadav STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-028-003/32-B
(BANJARI) 		1744004028NRG24121220230612768 12/12/2023 bhuree bai yadav 1744004028WL025927 bhuree bai yadav 00045 BARB0KYMORE 510 510 Processed 01/03/2024 462400546 bhureebaiyadav BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-028-003/32-D
(BANJARI) 		1744004028NRG24121220230612769 12/12/2023 sulochna 1744004028WL025927 sulochna 00045 BARB0KYMORE 510 510 Processed 01/03/2024 462400546 sulochna BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-028-003/34-C
(BANJARI) 		1744004028NRG24121220230612771 12/12/2023 Arti 1744004028WL025927 Arti 00045 BARB0KYMORE 510 510 Processed 01/03/2024 462400546 Arti BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-028-003/37-B
(BANJARI) 		1744004028NRG24121220230612772 12/12/2023 Sunita bai yadav 1744004028WL025927 Sunita bai yadav 00045 BARB0KYMORE 340 340 Processed 29/02/2024 462400546 Sunitabaiyadav INDUSIND BANK(607189)
9 VIJAYRAGHAVGADH MP-44-004-028-003/38-B
(BANJARI) 		1744004028NRG24121220230612773 12/12/2023 Rasmohni 1744004028WL025927 Rasmohni 00045 BARB0KYMORE 510 510 Processed 01/03/2024 462400546 Rasmohni INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIJAYRAGHAVGADH MP-44-004-028-003/57-C
(BANJARI) 		1744004028NRG24121220230612783 12/12/2023 Pan bai 1744004028WL025927 Pan bai 00045 BARB0KYMORE 510 510 Processed 01/03/2024 462400546 Panbai BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-028-003/58-A
(BANJARI) 		1744004028NRG24121220230612784 12/12/2023 krshna bai 1744004028WL025927 krshna bai 00045 BARB0KYMORE 170 170 Processed 01/03/2024 462400546 krshnabai BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-028-003/60-B
(BANJARI) 		1744004028NRG24121220230612785 12/12/2023 Maya Bai Yadav 1744004028WL025927 Maya Bai Yadav 00045 BARB0KYMORE 340 340 Processed 29/02/2024 462400546 MayaBaiYadav INDUSIND BANK(607189)
13 VIJAYRAGHAVGADH MP-44-004-028-003/67-B
(BANJARI) 		1744004028NRG24121220230612787 12/12/2023 Rakesh yadav 1744004028WL025927 Rakesh yadav 00045 BARB0KYMORE 680 680 Processed 29/02/2024 462400546 Rakeshyadav STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24121220230613685 12/12/2023 Tejbhan 1744004029WL025974 Tejbhan 00045 BARB0KYMORE 150 150 Processed 01/03/2024 462400546 Tejbhan BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-042-001/25-C
(GUDGDOHA) 		1744004042NRG24121220230612874 12/12/2023 ARPIT SHUKLA 1744004042WL025931 ARPIT SHUKLA 00045 BARB0KYMORE 800 800 Processed 01/03/2024 462400546 ARPITSHUKLA BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-042-001/9-A
(GUDGDOHA) 		1744004042NRG24121220230612879 12/12/2023 KANCHEDI LAL KORI 1744004042WL025931 KANCHEDI LAL KORI 00045 BARB0KYMORE 1200 1200 Processed 01/03/2024 462400546 KANCHEDILALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIJAYRAGHAVGADH MP-44-004-045-001/50-A
(DHANWAHI) 		1744004045NRG24121220230613060 12/12/2023 sanshari 1744004045WL025947 sanshari 00045 BARB0KYMORE 200 200 Processed 01/03/2024 462400546 sanshari BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-045-001/7-A
(DHANWAHI) 		1744004045NRG24121220230613062 12/12/2023 rajkumar 1744004045WL025947 rajkumar 00045 BARB0KYMORE 200 200 Processed 01/03/2024 462400546 rajkumar BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-045-001/77-B
(DHANWAHI) 		1744004045NRG24121220230613063 12/12/2023 KAILESH 1744004045WL025947 KAILESH 00045 BARB0KYMORE 200 200 Processed 01/03/2024 462400546 KAILESH BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-050-001/233
(JAMUANI KALA) 		1744004050NRG24121220230613754 12/12/2023 munna 1744004050WL025984 munna 00045 BARB0KYMORE 211 211 Processed 01/03/2024 462400546 munna BANK OF BARODA(606985)
SubTotal 10721 10721
21 VIJAYRAGHAVGADH MP-44-004-028-001/129-A
(BANJARI) 		1744004028NRG24121220230612747 12/12/2023 BASIM AKRAM 1744004028WL025927 BASIM AKRAM 00045 BARB0VIJAYR 1400 1400 Processed 29/02/2024 462400546 BASIMAKRAM STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-028-001/91-B
(BANJARI) 		1744004028NRG24121220230612754 12/12/2023 RAM LAL KOL 1744004028WL025927 RAM LAL KOL 00045 BARB0VIJAYR 1400 1400 Processed 01/03/2024 462400546 RAMLALKOL BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-028-002/114-D
(BANJARI) 		1744004028NRG24121220230612756 12/12/2023 Sushil sahu 1744004028WL025927 Sushil sahu 00045 BARB0VIJAYR 850 850 Processed 01/03/2024 462400546 Sushilsahu BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-028-002/49
(BANJARI) 		1744004028NRG24121220230612757 12/12/2023 Radha Bai Kol 1744004028WL025927 Radha Bai Kol 00045 BARB0VIJAYR 850 850 Processed 01/03/2024 462400546 RadhaBaiKol BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-028-003/26-A
(BANJARI) 		1744004028NRG24121220230612764 12/12/2023 Munni bai yadav 1744004028WL025927 Munni bai yadav 00045 BARB0VIJAYR 680 680 Processed 29/02/2024 462400546 Munnibaiyadav STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-038-001/17-C
(GUDEHA) 		1744004038NRG24121220230612897 12/12/2023 VINTU BAI THAKUR 1744004038WL025934 VINTU BAI THAKUR 00045 BARB0VIJAYR 1000 1000 Processed 01/03/2024 462400546 VINTUBAITHAKUR BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-050-001/199-C
(JAMUANI KALA) 		1744004050NRG24121220230613751 12/12/2023 katiya 1744004050WL025984 katiya 00045 BARB0VIJAYR 211 211 Processed 01/03/2024 462400546 katiya BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-050-001/514
(JAMUANI KALA) 		1744004050NRG24121220230613759 12/12/2023 Raju 1744004050WL025984 Raju 00045 BARB0VIJAYR 211 211 Processed 01/03/2024 462400546 Raju BANK OF BARODA(606985)
SubTotal 6602 6602
29 VIJAYRAGHAVGADH MP-44-004-037-001/119
(SINGODI) 		1744004037NRG24121220230613704 12/12/2023 kallu 1744004037WL025977 kallu 00048 BKID0009414 1428 1428 Processed 29/02/2024 462400546 kallu BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-037-001/183
(SINGODI) 		1744004037NRG24121220230613705 12/12/2023 durga 1744004037WL025977 durga 00048 BKID0009414 1428 1428 Processed 29/02/2024 462400546 durga STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-037-001/644-A
(SINGODI) 		1744004037NRG24121220230613707 12/12/2023 RADHA 1744004037WL025977 RADHA 00048 BKID0009414 1428 1428 Processed 29/02/2024 462400546 RADHA BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-037-001/701
(SINGODI) 		1744004037NRG24121220230613708 12/12/2023 moliya 1744004037WL025977 moliya 00048 BKID0009414 1428 1428 Processed 29/02/2024 462400546 moliya BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-045-001/9-C
(DHANWAHI) 		1744004045NRG24121220230613064 12/12/2023 Durga Bai 1744004045WL025947 Durga Bai 00048 BKID0009414 200 200 Processed 29/02/2024 462400546 DurgaBai BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-063-001/137
(KUNDREHE) 		1744004063NRG24121220230613468 12/12/2023 rajendra 1744004063WL025963 rajendra 00048 BKID0009414 1200 1200 Processed 29/02/2024 462400546 rajendra BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-063-001/331
(KUNDREHE) 		1744004063NRG24121220230613471 12/12/2023 ramcharan 1744004063WL025963 ramcharan 00048 BKID0009414 400 400 Processed 29/02/2024 462400546 ramcharan BANK OF INDIA(508505)
SubTotal 7512 7512
36 VIJAYRAGHAVGADH MP-44-004-074-001/229
(JARARODA) 		1744004074NRG24121220230613212 12/12/2023 Suresh 1744004074WL025951 Suresh 00354 PUNB0139100 1200 1200 Processed 01/03/2024 462400546 Suresh PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-074-001/403
(JARARODA) 		1744004074NRG24121220230613213 12/12/2023 Udaybhan 1744004074WL025951 Udaybhan 00354 PUNB0139100 1200 1200 Processed 29/02/2024 462400546 Udaybhan STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-074-002/155
(JARARODA) 		1744004074NRG24121220230613214 12/12/2023 Govind 1744004074WL025951 Govind 00354 PUNB0139100 600 600 Processed 01/03/2024 462400546 Govind PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-074-002/217
(JARARODA) 		1744004074NRG24121220230613215 12/12/2023 savitri kol 1744004074WL025951 savitri kol 00354 PUNB0139100 400 400 Processed 01/03/2024 462400546 savitrikol PUNJAB NATIONAL BANK(508568)
40 VIJAYRAGHAVGADH MP-44-004-074-002/236
(JARARODA) 		1744004074NRG24121220230613216 12/12/2023 girdhari 1744004074WL025951 girdhari 00354 PUNB0139100 800 800 Processed 01/03/2024 462400546 girdhari PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-074-002/236
(JARARODA) 		1744004074NRG24121220230613217 12/12/2023 ramrati 1744004074WL025951 ramrati 00354 PUNB0139100 800 800 Processed 01/03/2024 462400546 ramrati PUNJAB NATIONAL BANK(508568)
42 VIJAYRAGHAVGADH MP-44-004-074-002/257
(JARARODA) 		1744004074NRG24121220230613218 12/12/2023 kammu 1744004074WL025951 kammu 00354 PUNB0139100 1200 1200 Processed 01/03/2024 462400546 kammu PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-074-002/301
(JARARODA) 		1744004074NRG24121220230613219 12/12/2023 priyanka 1744004074WL025951 priyanka 00354 PUNB0139100 1200 1200 Processed 01/03/2024 462400546 priyanka PUNJAB NATIONAL BANK(508568)
44 VIJAYRAGHAVGADH MP-44-004-074-002/91-A
(JARARODA) 		1744004074NRG24121220230613220 12/12/2023 Aanchal 1744004074WL025951 Aanchal 00354 PUNB0139100 1200 1200 Processed 01/03/2024 462400546 Aanchal PUNJAB NATIONAL BANK(508568)
SubTotal 8600 8600
45 VIJAYRAGHAVGADH MP-44-004-010-001/100-A
(JIWARA) 		1744004010NRG24121220230613134 12/12/2023 pappu 1744004010WL025949 pappu 00415 SBIN0004643 900 900 Processed 29/02/2024 462400546 pappu STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-010-001/109-A
(JIWARA) 		1744004010NRG24121220230613137 12/12/2023 sangeeta bai 1744004010WL025949 sangeeta bai 00415 SBIN0004643 1080 1080 Processed 29/02/2024 462400546 sangeetabai INDUSIND BANK(607189)
47 VIJAYRAGHAVGADH MP-44-004-010-001/109-C
(JIWARA) 		1744004010NRG24121220230613138 12/12/2023 Kalpna Namdev 1744004010WL025949 Kalpna Namdev 00415 SBIN0004643 360 360 Processed 29/02/2024 462400546 KalpnaNamdev STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-010-001/121
(JIWARA) 		1744004010NRG24121220230613142 12/12/2023 rani bai 1744004010WL025949 rani bai 00415 SBIN0004643 1080 1080 Processed 29/02/2024 462400546 ranibai STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-010-001/148
(JIWARA) 		1744004010NRG24121220230613149 12/12/2023 paan bai 1744004010WL025949 paan bai 00415 SBIN0004643 900 900 Processed 29/02/2024 462400546 paanbai STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-010-001/153
(JIWARA) 		1744004010NRG24121220230613150 12/12/2023 sushila 1744004010WL025949 sushila 00415 SBIN0004643 1080 1080 Processed 01/03/2024 462400546 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIJAYRAGHAVGADH MP-44-004-010-001/167
(JIWARA) 		1744004010NRG24121220230613152 12/12/2023 shayam bai 1744004010WL025949 shayam bai 00415 SBIN0004643 1080 1080 Processed 29/02/2024 462400546 shayambai STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-010-001/221-B
(JIWARA) 		1744004010NRG24121220230613160 12/12/2023 Ravendra Kumar 1744004010WL025949 Ravendra Kumar 00415 SBIN0004643 720 720 Processed 29/02/2024 462400546 RavendraKumar STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-010-001/52
(JIWARA) 		1744004010NRG24121220230613171 12/12/2023 malti bai 1744004010WL025949 malti bai 00415 SBIN0004643 360 360 Processed 29/02/2024 462400546 maltibai STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-010-001/53
(JIWARA) 		1744004010NRG24121220230613172 12/12/2023 kallubai 1744004010WL025949 kallubai 00415 SBIN0004643 1080 1080 Processed 29/02/2024 462400546 kallubai STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-010-001/72
(JIWARA) 		1744004010NRG24121220230613181 12/12/2023 kulvati 1744004010WL025949 kulvati 00415 SBIN0004643 720 720 Processed 01/03/2024 462400546 kulvati BANK OF BARODA(606985)
56 VIJAYRAGHAVGADH MP-44-004-014-002/200
() 		1744004079NRG24121220230612703 12/12/2023 Shiv Prasad Patel 1744004079WL025924 Shiv Prasad Patel 00415 SBIN0004643 100 100 Processed 29/02/2024 462400546 ShivPrasadPatel STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-027-001/29
(GORHA) 		1744004027NRG24121220230613710 12/12/2023 lala 1744004027WL025978 lala 00415 SBIN0004643 200 200 Processed 29/02/2024 462400546 lala STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-027-001/40
(GORHA) 		1744004027NRG24121220230613711 12/12/2023 sudhari 1744004027WL025978 sudhari 00415 SBIN0004643 200 200 Processed 29/02/2024 462400546 sudhari STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-027-001/74-C
(GORHA) 		1744004027NRG24121220230613712 12/12/2023 UNJA BAI 1744004027WL025978 UNJA BAI 00415 SBIN0004643 200 200 Processed 29/02/2024 462400546 UNJABAI STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-027-001/82
(GORHA) 		1744004027NRG24121220230613713 12/12/2023 jaganee 1744004027WL025978 jaganee 00415 SBIN0004643 200 200 Processed 29/02/2024 462400546 jaganee STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-027-001/92
(GORHA) 		1744004027NRG24121220230613714 12/12/2023 ramcharan 1744004027WL025978 ramcharan 00415 SBIN0004643 100 100 Processed 01/03/2024 462400546 ramcharan BANK OF BARODA(606985)
62 VIJAYRAGHAVGADH MP-44-004-028-001/121-B
(BANJARI) 		1744004028NRG24121220230612746 12/12/2023 KATIYA BAI YADAV 1744004028WL025927 KATIYA BAI YADAV 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 KATIYABAIYADAV STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-028-001/170-C
(BANJARI) 		1744004028NRG24121220230612749 12/12/2023 MOHAMMAD SAYAR 1744004028WL025927 MOHAMMAD SAYAR 00415 SBIN0004643 1400 1400 Processed 01/03/2024 462400546 MOHAMMADSAYAR BANK OF BARODA(606985)
64 VIJAYRAGHAVGADH MP-44-004-028-001/311-A
(BANJARI) 		1744004028NRG24121220230612750 12/12/2023 Mohammad sahjad 1744004028WL025927 Mohammad sahjad 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 Mohammadsahjad STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-028-001/575
(BANJARI) 		1744004028NRG24121220230612751 12/12/2023 SHAKIR ALI 1744004028WL025927 SHAKIR ALI 00415 SBIN0004643 1400 1400 Processed 01/03/2024 462400546 SHAKIRALI PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-028-002/113-D
(BANJARI) 		1744004028NRG24121220230612755 12/12/2023 Suresh dahu 1744004028WL025927 Suresh dahu 00415 SBIN0004643 850 850 Processed 01/03/2024 462400546 Sureshdahu BANK OF BARODA(606985)
67 VIJAYRAGHAVGADH MP-44-004-028-002/74
(BANJARI) 		1744004028NRG24121220230612758 12/12/2023 shakuntla bai 1744004028WL025927 shakuntla bai 00415 SBIN0004643 200 200 Processed 29/02/2024 462400546 shakuntlabai STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-028-002/94
(BANJARI) 		1744004028NRG24121220230612761 12/12/2023 shiya bai 1744004028WL025927 shiya bai 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 shiyabai STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-028-002/97
(BANJARI) 		1744004028NRG24121220230612762 12/12/2023 mamta bai 1744004028WL025927 mamta bai 00415 SBIN0004643 800 800 Processed 29/02/2024 462400546 mamtabai STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-028-003/28-D
(BANJARI) 		1744004028NRG24121220230612767 12/12/2023 kallu bai 1744004028WL025927 kallu bai 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 kallubai STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-028-003/34-B
(BANJARI) 		1744004028NRG24121220230612770 12/12/2023 sangeeta 1744004028WL025927 sangeeta 00415 SBIN0004643 680 680 Processed 29/02/2024 462400546 sangeeta STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-028-003/38-C
(BANJARI) 		1744004028NRG24121220230612774 12/12/2023 Laxmi yadav 1744004028WL025927 Laxmi yadav 00415 SBIN0004643 510 510 Processed 29/02/2024 462400546 Laxmiyadav STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-028-003/39
(BANJARI) 		1744004028NRG24121220230612775 12/12/2023 BASNTI BAI 1744004028WL025927 BASNTI BAI 00415 SBIN0004643 170 170 Processed 01/03/2024 462400546 BASNTIBAI BANK OF BARODA(606985)
74 VIJAYRAGHAVGADH MP-44-004-028-003/40
(BANJARI) 		1744004028NRG24121220230612776 12/12/2023 maya bai 1744004028WL025927 maya bai 00415 SBIN0004643 680 680 Processed 29/02/2024 462400546 mayabai INDUSIND BANK(607189)
75 VIJAYRAGHAVGADH MP-44-004-028-003/40-C
(BANJARI) 		1744004028NRG24121220230612777 12/12/2023 SIYA BAI YADAV 1744004028WL025927 SIYA BAI YADAV 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 SIYABAIYADAV STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-028-003/41-C
(BANJARI) 		1744004028NRG24121220230612778 12/12/2023 Purushottam yadav 1744004028WL025927 Purushottam yadav 00415 SBIN0004643 850 850 Processed 01/03/2024 462400546 Purushottamyadav BANK OF BARODA(606985)
77 VIJAYRAGHAVGADH MP-44-004-028-003/41-D
(BANJARI) 		1744004028NRG24121220230612779 12/12/2023 Satya yadav 1744004028WL025927 Satya yadav 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 Satyayadav STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-028-003/42
(BANJARI) 		1744004028NRG24121220230612780 12/12/2023 Sapan yadav 1744004028WL025927 Sapan yadav 00415 SBIN0004643 170 170 Processed 29/02/2024 462400546 Sapanyadav STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-028-003/55-A
(BANJARI) 		1744004028NRG24121220230612781 12/12/2023 Rani bai yadav 1744004028WL025927 Rani bai yadav 00415 SBIN0004643 850 850 Processed 29/02/2024 462400546 Ranibaiyadav STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-028-003/57-B
(BANJARI) 		1744004028NRG24121220230612782 12/12/2023 Guddi bai 1744004028WL025927 Guddi bai 00415 SBIN0004643 510 510 Processed 29/02/2024 462400546 Guddibai STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-028-003/61-A
(BANJARI) 		1744004028NRG24121220230612786 12/12/2023 munni bai 1744004028WL025927 munni bai 00415 SBIN0004643 170 170 Processed 29/02/2024 462400546 munnibai STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-028-003/70-B
(BANJARI) 		1744004028NRG24121220230612788 12/12/2023 Nisha yadav 1744004028WL025927 Nisha yadav 00415 SBIN0004643 680 680 Processed 29/02/2024 462400546 Nishayadav STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-028-003/92
(BANJARI) 		1744004028NRG24121220230612789 12/12/2023 Seema yadav 1744004028WL025927 Seema yadav 00415 SBIN0004643 510 510 Processed 29/02/2024 462400546 Seemayadav STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24121220230613684 12/12/2023 bela bai 1744004029WL025974 bela bai 00415 SBIN0004643 150 150 Processed 29/02/2024 462400546 belabai STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-029-003/133
(BARHATA) 		1744004029NRG24121220230613686 12/12/2023 bhookhan 1744004029WL025974 bhookhan 00415 SBIN0004643 200 200 Processed 29/02/2024 462400546 bhookhan STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24121220230613687 12/12/2023 andilal 1744004029WL025974 andilal 00415 SBIN0004643 100 100 Processed 29/02/2024 462400546 andilal STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24121220230613688 12/12/2023 Sudha 1744004029WL025974 Sudha 00415 SBIN0004643 100 100 Processed 29/02/2024 462400546 Sudha STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24121220230613689 12/12/2023 krishnkumar 1744004029WL025974 krishnkumar 00415 SBIN0004643 100 100 Processed 29/02/2024 462400546 krishnkumar STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-037-001/39
(SINGODI) 		1744004037NRG24121220230613706 12/12/2023 nanhe 1744004037WL025977 nanhe 00415 SBIN0004643 1428 1428 Processed 29/02/2024 462400546 nanhe BANK OF INDIA(508505)
90 VIJAYRAGHAVGADH MP-44-004-038-001/129
(GUDEHA) 		1744004038NRG24121220230612895 12/12/2023 Sangita Barman 1744004038WL025934 Sangita Barman 00415 SBIN0004643 1000 1000 Processed 01/03/2024 462400546 SangitaBarman INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIJAYRAGHAVGADH MP-44-004-038-001/137
(GUDEHA) 		1744004038NRG24121220230612896 12/12/2023 gajadhar gond 1744004038WL025934 gajadhar gond 00415 SBIN0004643 1000 1000 Processed 29/02/2024 462400546 gajadhargond STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-038-001/18-B
(GUDEHA) 		1744004038NRG24121220230612898 12/12/2023 SEETA BAI GOND 1744004038WL025934 SEETA BAI GOND 00415 SBIN0004643 1000 1000 Processed 29/02/2024 462400546 SEETABAIGOND STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-042-001/141-C
(GUDGDOHA) 		1744004042NRG24121220230612868 12/12/2023 pinki bai lodhi 1744004042WL025931 pinki bai lodhi 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462400546 pinkibailodhi STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-042-001/141-D
(GUDGDOHA) 		1744004042NRG24121220230612869 12/12/2023 nissee 1744004042WL025931 nissee 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462400546 nissee STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-042-001/290-B
(GUDGDOHA) 		1744004042NRG24121220230612876 12/12/2023 shyam bai 1744004042WL025931 shyam bai 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462400546 shyambai STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-042-001/74
(GUDGDOHA) 		1744004042NRG24121220230612878 12/12/2023 ashok 1744004042WL025931 ashok 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462400546 ashok STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-050-001/104
(JAMUANI KALA) 		1744004050NRG24121220230613745 12/12/2023 bhagwandeen 1744004050WL025984 bhagwandeen 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 bhagwandeen STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-050-001/113
(JAMUANI KALA) 		1744004050NRG24121220230613746 12/12/2023 shivcharan 1744004050WL025984 shivcharan 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 shivcharan STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-050-001/163
(JAMUANI KALA) 		1744004050NRG24121220230613747 12/12/2023 budha 1744004050WL025984 budha 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 budha STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-050-001/165
(JAMUANI KALA) 		1744004050NRG24121220230613748 12/12/2023 santi 1744004050WL025984 santi 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 santi STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-050-001/184
(JAMUANI KALA) 		1744004050NRG24121220230613749 12/12/2023 mira 1744004050WL025984 mira 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 mira STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-050-001/202
(JAMUANI KALA) 		1744004050NRG24121220230613752 12/12/2023 laxman 1744004050WL025984 laxman 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 laxman STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-050-001/276
(JAMUANI KALA) 		1744004050NRG24121220230613756 12/12/2023 sunil 1744004050WL025984 sunil 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
104 VIJAYRAGHAVGADH MP-44-004-050-001/46
(JAMUANI KALA) 		1744004050NRG24121220230613757 12/12/2023 bhddi 1744004050WL025984 bhddi 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 bhddi STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-050-001/5
(JAMUANI KALA) 		1744004050NRG24121220230613758 12/12/2023 tersi 1744004050WL025984 tersi 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 tersi STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-050-001/76
(JAMUANI KALA) 		1744004050NRG24121220230613761 12/12/2023 shudama 1744004050WL025984 shudama 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 shudama STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-050-001/80
(JAMUANI KALA) 		1744004050NRG24121220230613762 12/12/2023 kamla 1744004050WL025984 kamla 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 kamla STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-050-001/94
(JAMUANI KALA) 		1744004050NRG24121220230613763 12/12/2023 itiya bai 1744004050WL025984 itiya bai 00415 SBIN0004643 211 211 Processed 29/02/2024 462400546 itiyabai STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-063-001/139-B
(KUNDREHE) 		1744004063NRG24121220230613469 12/12/2023 bisrati 1744004063WL025963 bisrati 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462400546 bisrati STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-063-001/291-A
(KUNDREHE) 		1744004063NRG24121220230613470 12/12/2023 mithlesh 1744004063WL025963 mithlesh 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462400546 mithlesh BANK OF INDIA(508505)
SubTotal 40700 40700
111 VIJAYRAGHAVGADH MP-44-004-042-001/115-A
(GUDGDOHA) 		1744004042NRG24121220230612867 12/12/2023 RAMRATI BAI 1744004042WL025931 RAMRATI BAI 00415 SBIN0005401 1200 1200 Processed 29/02/2024 462400546 RAMRATIBAI STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-042-001/142-A
(GUDGDOHA) 		1744004042NRG24121220230612870 12/12/2023 sangeeta bai lodhi 1744004042WL025931 sangeeta bai lodhi 00415 SBIN0005401 1200 1200 Processed 29/02/2024 462400546 sangeetabailodhi STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-042-001/163-A
(GUDGDOHA) 		1744004042NRG24121220230612871 12/12/2023 mina 1744004042WL025931 mina 00415 SBIN0005401 1200 1200 Processed 29/02/2024 462400546 mina STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-042-001/181-A
(GUDGDOHA) 		1744004042NRG24121220230612872 12/12/2023 Ravi Bhumiya 1744004042WL025931 Ravi Bhumiya 00415 SBIN0005401 1200 1200 Processed 29/02/2024 462400546 RaviBhumiya AXIS BANK(607153)
115 VIJAYRAGHAVGADH MP-44-004-042-001/25-B
(GUDGDOHA) 		1744004042NRG24121220230612873 12/12/2023 MRATUNJAY GARG 1744004042WL025931 MRATUNJAY GARG 00415 SBIN0005401 800 800 Processed 29/02/2024 462400546 MRATUNJAYGARG AIRTEL PAYMENTS BANK LIMITED(990288)
116 VIJAYRAGHAVGADH MP-44-004-042-001/510-D
(GUDGDOHA) 		1744004042NRG24121220230612877 12/12/2023 sunita 1744004042WL025931 sunita 00415 SBIN0005401 1200 1200 Processed 29/02/2024 462400546 sunita STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-044-001/60-A
(KHALWARA) 		1744004044NRG24121220230612791 12/12/2023 ROHIT MISHRA 1744004044WL025928 ROHIT MISHRA 00415 SBIN0005401 221 221 Processed 29/02/2024 462400546 ROHITMISHRA STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-044-001/60-A
(KHALWARA) 		1744004044NRG24121220230612790 12/12/2023 ROHIT MISHRA 1744004044WL025928 ROHIT MISHRA 00415 SBIN0005401 1326 1326 Processed 29/02/2024 462400546 ROHITMISHRA STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-045-001/404-A
(DHANWAHI) 		1744004045NRG24121220230613059 12/12/2023 Arjun Singh 1744004045WL025947 Arjun Singh 00415 SBIN0005401 200 200 Processed 29/02/2024 462400546 ArjunSingh STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-045-001/510-A
(DHANWAHI) 		1744004045NRG24121220230613061 12/12/2023 Kamlesh Lodhi 1744004045WL025947 Kamlesh Lodhi 00415 SBIN0005401 200 200 Processed 29/02/2024 462400546 KamleshLodhi STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24121220230613750 12/12/2023 ranjeet 1744004050WL025984 ranjeet 00415 SBIN0005401 211 211 Processed 29/02/2024 462400546 ranjeet STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-050-001/217
(JAMUANI KALA) 		1744004050NRG24121220230613753 12/12/2023 ramnath 1744004050WL025984 ramnath 00415 SBIN0005401 211 211 Processed 29/02/2024 462400546 ramnath STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24121220230613755 12/12/2023 kamala 1744004050WL025984 kamala 00415 SBIN0005401 211 211 Processed 29/02/2024 462400546 kamala STATE BANK OF INDIA(508548)
SubTotal 9380 9380
124 VIJAYRAGHAVGADH MP-44-004-010-001/158
(JIWARA) 		1744004010NRG24121220230613151 12/12/2023 priti 1744004010WL025949 priti 00415 SBIN0006075 1080 1080 Processed 29/02/2024 462400546 priti STATE BANK OF INDIA(508548)
SubTotal 1080 1080
125 VIJAYRAGHAVGADH MP-44-004-010-001/-22-A
(JIWARA) 		1744004010NRG24121220230613133 12/12/2023 SUKHILAL 1744004010WL025949 SUKHILAL 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 SUKHILAL STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-010-001/100-B
(JIWARA) 		1744004010NRG24121220230613135 12/12/2023 BELSH BAI 1744004010WL025949 BELSH BAI 00415 SBIN0009095 1080 1080 Processed 01/03/2024 462400546 BELSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 VIJAYRAGHAVGADH MP-44-004-010-001/102
(JIWARA) 		1744004010NRG24121220230613136 12/12/2023 guddi bai 1744004010WL025949 guddi bai 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 guddibai STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-010-001/114
(JIWARA) 		1744004010NRG24121220230613139 12/12/2023 ratani bai 1744004010WL025949 ratani bai 00415 SBIN0009095 540 540 Processed 29/02/2024 462400546 ratanibai STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-010-001/114
(JIWARA) 		1744004010NRG24121220230613140 12/12/2023 roshni 1744004010WL025949 roshni 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 roshni STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-010-001/119
(JIWARA) 		1744004010NRG24121220230613141 12/12/2023 munni bai 1744004010WL025949 munni bai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 munnibai STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-010-001/13
(JIWARA) 		1744004010NRG24121220230613143 12/12/2023 rajnee 1744004010WL025949 rajnee 00415 SBIN0009095 720 720 Processed 29/02/2024 462400546 rajnee STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-010-001/138
(JIWARA) 		1744004010NRG24121220230613145 12/12/2023 shyam bai 1744004010WL025949 shyam bai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 shyambai STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-010-001/139
(JIWARA) 		1744004010NRG24121220230613146 12/12/2023 Ramrati 1744004010WL025949 Ramrati 00415 SBIN0009095 720 720 Processed 29/02/2024 462400546 Ramrati STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-010-001/14
(JIWARA) 		1744004010NRG24121220230613147 12/12/2023 phoolchand 1744004010WL025949 phoolchand 00415 SBIN0009095 720 720 Processed 29/02/2024 462400546 phoolchand STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-010-001/146
(JIWARA) 		1744004010NRG24121220230613148 12/12/2023 gyanchand 1744004010WL025949 gyanchand 00415 SBIN0009095 900 900 Processed 01/03/2024 462400546 gyanchand INDIA POST PAYMENTS BANK LIMITED(508528)
136 VIJAYRAGHAVGADH MP-44-004-010-001/168
(JIWARA) 		1744004010NRG24121220230613153 12/12/2023 rekha 1744004010WL025949 rekha 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 rekha STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-010-001/17-C
(JIWARA) 		1744004010NRG24121220230613154 12/12/2023 PREETI 1744004010WL025949 PREETI 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 PREETI STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-010-001/196-B
(JIWARA) 		1744004010NRG24121220230613155 12/12/2023 arun kumar 1744004010WL025949 arun kumar 00415 SBIN0009095 1080 1080 Processed 01/03/2024 462400546 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 VIJAYRAGHAVGADH MP-44-004-010-001/2
(JIWARA) 		1744004010NRG24121220230613157 12/12/2023 Poonam bai 1744004010WL025949 Poonam bai 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 Poonambai STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-010-001/2
(JIWARA) 		1744004010NRG24121220230613156 12/12/2023 savetree 1744004010WL025949 savetree 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 savetree STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-010-001/2-B
(JIWARA) 		1744004010NRG24121220230613158 12/12/2023 ranno bai 1744004010WL025949 ranno bai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 rannobai STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-010-001/20
(JIWARA) 		1744004010NRG24121220230613159 12/12/2023 heraniya 1744004010WL025949 heraniya 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 heraniya STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-010-001/32-A
(JIWARA) 		1744004010NRG24121220230613161 12/12/2023 eatvriya bai 1744004010WL025949 eatvriya bai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 eatvriyabai STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-010-001/33
(JIWARA) 		1744004010NRG24121220230613162 12/12/2023 savitri 1744004010WL025949 savitri 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 savitri STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-010-001/35
(JIWARA) 		1744004010NRG24121220230613163 12/12/2023 gheslee 1744004010WL025949 gheslee 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 gheslee STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-010-001/36
(JIWARA) 		1744004010NRG24121220230613164 12/12/2023 Mahesh Kole 1744004010WL025949 Mahesh Kole 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 MaheshKole STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-010-001/38
(JIWARA) 		1744004010NRG24121220230613165 12/12/2023 munnakol 1744004010WL025949 munnakol 00415 SBIN0009095 720 720 Processed 29/02/2024 462400546 munnakol STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-010-001/44
(JIWARA) 		1744004010NRG24121220230613166 12/12/2023 mamta 1744004010WL025949 mamta 00415 SBIN0009095 900 900 Processed 01/03/2024 462400546 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
149 VIJAYRAGHAVGADH MP-44-004-010-001/48
(JIWARA) 		1744004010NRG24121220230613167 12/12/2023 shivkumari 1744004010WL025949 shivkumari 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 shivkumari STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-010-001/48-A
(JIWARA) 		1744004010NRG24121220230613168 12/12/2023 sangeeta 1744004010WL025949 sangeeta 00415 SBIN0009095 180 180 Processed 29/02/2024 462400546 sangeeta STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-010-001/48-B
(JIWARA) 		1744004010NRG24121220230613169 12/12/2023 neeta bai 1744004010WL025949 neeta bai 00415 SBIN0009095 540 540 Processed 29/02/2024 462400546 neetabai STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-010-001/49
(JIWARA) 		1744004010NRG24121220230613170 12/12/2023 sudhrani 1744004010WL025949 sudhrani 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 sudhrani STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-010-001/54
(JIWARA) 		1744004010NRG24121220230613173 12/12/2023 jamuni 1744004010WL025949 jamuni 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 jamuni STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-010-001/55
(JIWARA) 		1744004010NRG24121220230613174 12/12/2023 jankee 1744004010WL025949 jankee 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 jankee STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-010-001/62
(JIWARA) 		1744004010NRG24121220230613175 12/12/2023 shakun bai 1744004010WL025949 shakun bai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 shakunbai STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-010-001/65
(JIWARA) 		1744004010NRG24121220230613176 12/12/2023 gandeyia 1744004010WL025949 gandeyia 00415 SBIN0009095 720 720 Processed 29/02/2024 462400546 gandeyia STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-010-001/66
(JIWARA) 		1744004010NRG24121220230613177 12/12/2023 puliyabai 1744004010WL025949 puliyabai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 puliyabai STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-010-001/67
(JIWARA) 		1744004010NRG24121220230613178 12/12/2023 manshuk 1744004010WL025949 manshuk 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 manshuk STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-010-001/68
(JIWARA) 		1744004010NRG24121220230613179 12/12/2023 radha bai 1744004010WL025949 radha bai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 radhabai STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-010-001/79
(JIWARA) 		1744004010NRG24121220230613182 12/12/2023 bhallu 1744004010WL025949 bhallu 00415 SBIN0009095 180 180 Processed 29/02/2024 462400546 bhallu STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-010-001/79
(JIWARA) 		1744004010NRG24121220230613183 12/12/2023 gendiya 1744004010WL025949 gendiya 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 gendiya STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-010-001/80
(JIWARA) 		1744004010NRG24121220230613184 12/12/2023 mamtabai 1744004010WL025949 mamtabai 00415 SBIN0009095 180 180 Processed 29/02/2024 462400546 mamtabai STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-010-001/82-A
(JIWARA) 		1744004010NRG24121220230613185 12/12/2023 SAMARU KOL 1744004010WL025949 SAMARU KOL 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 SAMARUKOL STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-010-001/90
(JIWARA) 		1744004010NRG24121220230613186 12/12/2023 bittanbai 1744004010WL025949 bittanbai 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 bittanbai STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-010-001/93
(JIWARA) 		1744004010NRG24121220230613187 12/12/2023 sant kumar 1744004010WL025949 sant kumar 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462400546 santkumar STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-010-001/99-B
(JIWARA) 		1744004010NRG24121220230613188 12/12/2023 satypal 1744004010WL025949 satypal 00415 SBIN0009095 900 900 Processed 29/02/2024 462400546 satypal STATE BANK OF INDIA(508548)
SubTotal 37800 37800
167 VIJAYRAGHAVGADH MP-44-004-016-001/155
(PADKHURI) 		1744004016NRG24121220230613884 12/12/2023 lallu lal 1744004016WL025988 lallu lal 00415 SBIN0030270 200 200 Processed 29/02/2024 462400546 lallulal STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-016-001/178
(PADKHURI) 		1744004016NRG24121220230613885 12/12/2023 narayan 1744004016WL025988 narayan 00415 SBIN0030270 200 200 Processed 01/03/2024 462400546 narayan BANK OF BARODA(606985)
169 VIJAYRAGHAVGADH MP-44-004-016-001/266
(PADKHURI) 		1744004016NRG24121220230613886 12/12/2023 nanhi choudhari 1744004016WL025988 nanhi choudhari 00415 SBIN0030270 200 200 Processed 29/02/2024 462400546 nanhichoudhari STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-016-001/281-A
(PADKHURI) 		1744004016NRG24121220230613887 12/12/2023 asha bai 1744004016WL025988 asha bai 00415 SBIN0030270 200 200 Processed 29/02/2024 462400546 ashabai STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-016-001/33
(PADKHURI) 		1744004016NRG24121220230613888 12/12/2023 Sapna 1744004016WL025988 Sapna 00415 SBIN0030270 200 200 Processed 29/02/2024 462400546 Sapna STATE BANK OF INDIA(508548)
SubTotal 1000 1000
172 VIJAYRAGHAVGADH MP-44-004-028-001/84-B
(BANJARI) 		1744004028NRG24121220230612752 12/12/2023 ISARATUNABI 1744004028WL025927 ISARATUNABI 00553 INDB0000509 600 600 Processed 01/03/2024 462400546 ISARATUNABI BANK OF BARODA(606985)
173 VIJAYRAGHAVGADH MP-44-004-028-003/1-C
(BANJARI) 		1744004028NRG24121220230612763 12/12/2023 GEETA BAI YADAV 1744004028WL025927 GEETA BAI YADAV 00553 INDB0000509 850 850 Processed 29/02/2024 462400546 GEETABAIYADAV STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-028-003/26-C
(BANJARI) 		1744004028NRG24121220230612765 12/12/2023 CHHOTE LAL 1744004028WL025927 CHHOTE LAL 00553 INDB0000509 850 850 Processed 29/02/2024 462400546 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
175 VIJAYRAGHAVGADH MP-44-004-028-001/85-A
(BANJARI) 		1744004028NRG24121220230612753 12/12/2023 SHAHJAHA BEE 1744004028WL025927 SHAHJAHA BEE 00697 BKID0MG1228 850 850 Processed 29/02/2024 462400546 SHAHJAHABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
Total 126545 126545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 10721
2 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 6602
3 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 Bank of India BKID0009414 SINGAUDI 7512
4 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 Punjab National Bank PUNB0139100 Gairtalai 8600
5 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0004643 V.GARH 1200
6 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 37984
7 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0004643 Vijayraghavgarh 1516
8 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0005401 KYMORE 9380
9 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0006075 BEOHARI 1080
10 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0009095 KANTI 37800
11 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 State Bank of India SBIN0030270 KANHAWARA 1000
12 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 IndusInd Bank Ltd. INDB0000509 SUKHA 2300
13 VIJAYRAGHAVGADH MP1744004_121223APB_FTO_387312 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 850

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