Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_030623APB_FTO_71192
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-44-004-035-001/187-C
(HANTHALA) 		1744004035NRG24020620230116022 03/06/2023 sushil lodhi 1744004035WL006032 sushil lodhi 00045 BARB0KYMORE 960 960 Processed 08/06/2023 215766451 sushillodhi BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-035-002/27
(HANTHALA) 		1744004035NRG24020620230116044 03/06/2023 fulbai 1744004035WL006032 fulbai 00045 BARB0KYMORE 960 960 Processed 08/06/2023 215766451 fulbai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-035-002/63-A
(HANTHALA) 		1744004035NRG24020620230116067 03/06/2023 Laxmi 1744004035WL006032 Laxmi 00045 BARB0KYMORE 960 960 Processed 08/06/2023 215766451 Laxmi BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-038-001/137-A
(GUDEHA) 		1744004038NRG24030620230119091 03/06/2023 mola bai 1744004038WL006160 mola bai 00045 BARB0KYMORE 875 875 Processed 08/06/2023 215766451 molabai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-038-001/216-B
(GUDEHA) 		1744004038NRG24030620230119102 03/06/2023 Omkar Barman 1744004038WL006160 Omkar Barman 00045 BARB0KYMORE 700 700 Processed 08/06/2023 215766451 OmkarBarman STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-038-001/229-B
(GUDEHA) 		1744004038NRG24030620230119105 03/06/2023 Sangeeta Bai 1744004038WL006160 Sangeeta Bai 00045 BARB0KYMORE 875 875 Processed 08/06/2023 215766451 SangeetaBai STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-038-001/231
(GUDEHA) 		1744004038NRG24030620230119106 03/06/2023 Rekha 1744004038WL006160 Rekha 00045 BARB0KYMORE 875 875 Processed 08/06/2023 215766451 Rekha BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-038-001/255-B
(GUDEHA) 		1744004038NRG24030620230119107 03/06/2023 Vanshi Lal Sahu 1744004038WL006160 Vanshi Lal Sahu 00045 BARB0KYMORE 700 700 Processed 08/06/2023 215766451 VanshiLalSahu BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-038-001/317
(GUDEHA) 		1744004038NRG24030620230119112 03/06/2023 Ramkali Kevat 1744004038WL006160 Ramkali Kevat 00045 BARB0KYMORE 875 875 Rejected 08/06/2023 215766451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIJAYRAGHAVGADH MP-44-004-038-001/36-B
(GUDEHA) 		1744004038NRG24030620230119119 03/06/2023 Ravindra 1744004038WL006160 Ravindra 00045 BARB0KYMORE 875 875 Processed 08/06/2023 215766451 Ravindra STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-038-001/394-B
(GUDEHA) 		1744004038NRG24030620230119125 03/06/2023 Ratna Sen 1744004038WL006160 Ratna Sen 00045 BARB0KYMORE 875 875 Processed 08/06/2023 215766451 RatnaSen BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-038-001/399-B
(GUDEHA) 		1744004038NRG24030620230119142 03/06/2023 Kamlesh 1744004038WL006162 Kamlesh 00045 BARB0KYMORE 1110 1110 Processed 08/06/2023 215766451 Kamlesh BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-038-001/437-A
(GUDEHA) 		1744004038NRG24030620230119129 03/06/2023 Ramsharan 1744004038WL006160 Ramsharan 00045 BARB0KYMORE 700 700 Processed 08/06/2023 215766451 Ramsharan STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-038-001/452-A
(GUDEHA) 		1744004038NRG24030620230119131 03/06/2023 Rajkumari 1744004038WL006160 Rajkumari 00045 BARB0KYMORE 875 875 Processed 08/06/2023 215766451 Rajkumari BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-038-001/77-C
(GUDEHA) 		1744004038NRG24030620230119221 03/06/2023 Shiv Kumari Sahu 1744004038WL006165 Shiv Kumari Sahu 00045 BARB0KYMORE 700 700 Processed 08/06/2023 215766451 ShivKumariSahu PUNJAB NATIONAL BANK(508568)
16 VIJAYRAGHAVGADH MP-44-004-038-002/35
(GUDEHA) 		1744004038NRG24030620230119147 03/06/2023 uman bai 1744004038WL006162 uman bai 00045 BARB0KYMORE 1110 1110 Processed 08/06/2023 215766451 umanbai BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-038-002/40-A
(GUDEHA) 		1744004038NRG24030620230119230 03/06/2023 Jeetu 1744004038WL006165 Jeetu 00045 BARB0KYMORE 350 350 Processed 08/06/2023 215766451 Jeetu BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-038-002/65-A
(GUDEHA) 		1744004038NRG24030620230119151 03/06/2023 Ashok kumar 1744004038WL006162 Ashok kumar 00045 BARB0KYMORE 1110 1110 Processed 08/06/2023 215766451 Ashokkumar BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-043-001/13-A
(KALHARA) 		1744004043NRG24030620230120029 03/06/2023 SHYAMLAL KOL 1744004043WL006198 SHYAMLAL KOL 00045 BARB0KYMORE 2420 2420 Processed 08/06/2023 215766451 SHYAMLALKOL BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-046-001/115
(HAREA) 		1744004046NRG24030620230119247 03/06/2023 RAMCHARAN 1744004046WL006169 RAMCHARAN 00045 BARB0KYMORE 1014 1014 Processed 08/06/2023 215766451 RAMCHARAN BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-046-001/144-A
(HAREA) 		1744004046NRG24030620230119253 03/06/2023 sirvatiya 1744004046WL006169 sirvatiya 00045 BARB0KYMORE 676 676 Processed 08/06/2023 215766451 sirvatiya BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-046-001/24
(HAREA) 		1744004046NRG24030620230119266 03/06/2023 jhalli 1744004046WL006169 jhalli 00045 BARB0KYMORE 1014 1014 Processed 08/06/2023 215766451 jhalli STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-046-001/433-A
(HAREA) 		1744004046NRG24030620230119283 03/06/2023 laljee lodhi 1744004046WL006169 laljee lodhi 00045 BARB0KYMORE 1014 1014 Processed 08/06/2023 215766451 laljeelodhi BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-046-001/447-A
(HAREA) 		1744004046NRG24030620230119286 03/06/2023 Nagendra Kumar jaisawal 1744004046WL006169 Nagendra Kumar jaisawal 00045 BARB0KYMORE 1014 1014 Processed 08/06/2023 215766451 NagendraKumarjaisawal BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-046-001/50
(HAREA) 		1744004046NRG24030620230119289 03/06/2023 sakuntla bai 1744004046WL006169 sakuntla bai 00045 BARB0KYMORE 1014 1014 Processed 08/06/2023 215766451 sakuntlabai BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-052-001/910-C
(KARITALAI) 		1744004052NRG24030620230119216 03/06/2023 Prayag Prasad Vishwakarma 1744004052WL006163 Prayag Prasad Vishwakarma 00045 BARB0KYMORE 1188 1188 Processed 08/06/2023 215766451 PrayagPrasadVishwakarma KOTAK MAHINDRA BANK LTD(607420)
SubTotal 24839 24839
27 VIJAYRAGHAVGADH MP-44-004-035-002/29
(HANTHALA) 		1744004035NRG24020620230116047 03/06/2023 mukesh 1744004035WL006032 mukesh 00045 BARB0VIJAYR 960 960 Processed 08/06/2023 215766451 mukesh BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-038-001/273-A
(GUDEHA) 		1744004038NRG24030620230119109 03/06/2023 santoshi 1744004038WL006160 santoshi 00045 BARB0VIJAYR 875 875 Processed 08/06/2023 215766451 santoshi BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-038-002/17-A
(GUDEHA) 		1744004038NRG24030620230119145 03/06/2023 Guddi Bai Yadav 1744004038WL006162 Guddi Bai Yadav 00045 BARB0VIJAYR 925 925 Processed 08/06/2023 215766451 GuddiBaiYadav BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-043-001/153
(KALHARA) 		1744004043NRG24030620230120030 03/06/2023 Ramjane Kol 1744004043WL006198 Ramjane Kol 00045 BARB0VIJAYR 2420 2420 Processed 08/06/2023 215766451 RamjaneKol BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-043-001/43
(KALHARA) 		1744004043NRG24030620230120033 03/06/2023 Anil chaudhary 1744004043WL006198 Anil chaudhary 00045 BARB0VIJAYR 2420 2420 Processed 08/06/2023 215766451 Anilchaudhary BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-049-001/253-A
(CHARI) 		1744004049NRG24030620230119935 03/06/2023 Asha bai patel 1744004049WL006195 Asha bai patel 00045 BARB0VIJAYR 1080 1080 Processed 08/06/2023 215766451 Ashabaipatel BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-049-001/307
(CHARI) 		1744004049NRG24030620230119937 03/06/2023 Anusuiya 1744004049WL006195 Anusuiya 00045 BARB0VIJAYR 1080 1080 Processed 08/06/2023 215766451 Anusuiya BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24030620230119776 03/06/2023 meena bai 1744004049WL006193 meena bai 00045 BARB0VIJAYR 1080 1080 Processed 08/06/2023 215766451 meenabai BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-052-001/01
(KARITALAI) 		1744004052NRG24030620230119154 03/06/2023 Rajesh Kol 1744004052WL006163 Rajesh Kol 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 RajeshKol FINO PAYMENTS BANK LTD(608001)
36 VIJAYRAGHAVGADH MP-44-004-052-001/338-A
(KARITALAI) 		1744004052NRG24030620230119185 03/06/2023 rani 1744004052WL006163 rani 00045 BARB0VIJAYR 198 198 Processed 08/06/2023 215766451 rani INDUSIND BANK(607189)
37 VIJAYRAGHAVGADH MP-44-004-052-001/415-B
(KARITALAI) 		1744004052NRG24030620230119189 03/06/2023 SANTLAL 1744004052WL006163 SANTLAL 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 SANTLAL BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-052-001/415-B
(KARITALAI) 		1744004052NRG24030620230119190 03/06/2023 subhadra 1744004052WL006163 subhadra 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 subhadra BANK OF BARODA(606985)
39 VIJAYRAGHAVGADH MP-44-004-052-001/58-A
(KARITALAI) 		1744004052NRG24030620230119205 03/06/2023 SUNITA BAI KOL 1744004052WL006163 SUNITA BAI KOL 00045 BARB0VIJAYR 198 198 Processed 08/06/2023 215766451 SUNITABAIKOL STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-052-001/64
(KARITALAI) 		1744004052NRG24030620230119208 03/06/2023 GEETA BAI KOL 1744004052WL006163 GEETA BAI KOL 00045 BARB0VIJAYR 198 198 Processed 08/06/2023 215766451 GEETABAIKOL BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-052-001/666-A
(KARITALAI) 		1744004052NRG24030620230119209 03/06/2023 praksh 1744004052WL006163 praksh 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 praksh BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-052-001/667-A
(KARITALAI) 		1744004052NRG24030620230119211 03/06/2023 rani 1744004052WL006163 rani 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 rani BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-052-001/667-B
(KARITALAI) 		1744004052NRG24030620230119212 03/06/2023 dayaram 1744004052WL006163 dayaram 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 dayaram NARMADA JHABUA GRAMIN BANK(508515)
44 VIJAYRAGHAVGADH MP-44-004-052-001/759-C
(KARITALAI) 		1744004052NRG24030620230119213 03/06/2023 vipin 1744004052WL006163 vipin 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 vipin BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-052-001/910-C
(KARITALAI) 		1744004052NRG24030620230119217 03/06/2023 Roshni Vishwakarma 1744004052WL006163 Roshni Vishwakarma 00045 BARB0VIJAYR 1188 1188 Processed 08/06/2023 215766451 RoshniVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 20938 20938
46 VIJAYRAGHAVGADH MP-44-004-035-001/207
(HANTHALA) 		1744004035NRG24020620230116027 03/06/2023 makulal 1744004035WL006032 makulal 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 makulal BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-035-001/207
(HANTHALA) 		1744004035NRG24020620230116026 03/06/2023 vimala 1744004035WL006032 vimala 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 vimala BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-035-001/39
(HANTHALA) 		1744004035NRG24020620230116019 03/06/2023 CHANDA BAI 1744004035WL006031 CHANDA BAI 00048 BKID0009414 1140 1140 Processed 08/06/2023 215766451 CHANDABAI BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-035-002/10-A
(HANTHALA) 		1744004035NRG24020620230116029 03/06/2023 achhchhelal 1744004035WL006032 achhchhelal 00048 BKID0009414 800 800 Processed 08/06/2023 215766451 achhchhelal BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-035-002/12
(HANTHALA) 		1744004035NRG24020620230116032 03/06/2023 dhokiya 1744004035WL006032 dhokiya 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 dhokiya BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-035-002/13-B
(HANTHALA) 		1744004035NRG24020620230116034 03/06/2023 santi kol 1744004035WL006032 santi kol 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 santikol INDUSIND BANK(607189)
52 VIJAYRAGHAVGADH MP-44-004-035-002/2
(HANTHALA) 		1744004035NRG24020620230116038 03/06/2023 bebi kol 1744004035WL006032 bebi kol 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 bebikol BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-035-002/22
(HANTHALA) 		1744004035NRG24020620230116041 03/06/2023 ssukhrani 1744004035WL006032 ssukhrani 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 ssukhrani STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-035-002/23
(HANTHALA) 		1744004035NRG24020620230116042 03/06/2023 meena 1744004035WL006032 meena 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 meena BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-035-002/39-A
(HANTHALA) 		1744004035NRG24020620230116054 03/06/2023 SHIV LAL 1744004035WL006032 SHIV LAL 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 SHIVLAL BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-035-002/39-A
(HANTHALA) 		1744004035NRG24020620230116053 03/06/2023 SUGGA 1744004035WL006032 SUGGA 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 SUGGA BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-035-002/41
(HANTHALA) 		1744004035NRG24020620230116056 03/06/2023 baralal 1744004035WL006032 baralal 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 baralal BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-035-002/41
(HANTHALA) 		1744004035NRG24020620230116057 03/06/2023 mamta 1744004035WL006032 mamta 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 mamta BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-035-002/42
(HANTHALA) 		1744004035NRG24020620230116058 03/06/2023 haresh 1744004035WL006032 haresh 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 haresh STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-035-002/52
(HANTHALA) 		1744004035NRG24020620230116060 03/06/2023 sarda 1744004035WL006032 sarda 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 sarda BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-035-002/56
(HANTHALA) 		1744004035NRG24020620230116062 03/06/2023 Jhunni 1744004035WL006032 Jhunni 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 Jhunni BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-035-002/64-A
(HANTHALA) 		1744004035NRG24020620230116069 03/06/2023 sugrave 1744004035WL006032 sugrave 00048 BKID0009414 960 960 Rejected 08/06/2023 215766451 Aadhaar Number not Mapped to Account Number
63 VIJAYRAGHAVGADH MP-44-004-035-004/30-A
(HANTHALA) 		1744004035NRG24020620230116078 03/06/2023 saroj 1744004035WL006032 saroj 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 saroj BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-035-004/49-A
(HANTHALA) 		1744004035NRG24020620230116079 03/06/2023 chanda 1744004035WL006032 chanda 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 chanda BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-035-004/73-A
(HANTHALA) 		1744004035NRG24020620230116082 03/06/2023 rakesh 1744004035WL006032 rakesh 00048 BKID0009414 960 960 Processed 08/06/2023 215766451 rakesh BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-038-002/45-B
(GUDEHA) 		1744004038NRG24030620230119232 03/06/2023 NEETU BAI KEWAT 1744004038WL006165 NEETU BAI KEWAT 00048 BKID0009414 700 700 Processed 08/06/2023 215766451 NEETUBAIKEWAT BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-062-001/116-A
(SIJHARA) 		1744004062NRG24030620230122222 03/06/2023 suneel kumar tiwari 1744004062WL006277 suneel kumar tiwari 00048 BKID0009414 380 380 Processed 08/06/2023 215766451 suneelkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
68 VIJAYRAGHAVGADH MP-44-004-062-001/153-A
(SIJHARA) 		1744004062NRG24030620230122224 03/06/2023 vivek dubey 1744004062WL006277 vivek dubey 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 vivekdubey BANK OF INDIA(508505)
69 VIJAYRAGHAVGADH MP-44-004-062-001/197-A
(SIJHARA) 		1744004062NRG24030620230122225 03/06/2023 lallulal awasthi 1744004062WL006277 lallulal awasthi 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 lallulalawasthi BANK OF INDIA(508505)
70 VIJAYRAGHAVGADH MP-44-004-062-001/252
(SIJHARA) 		1744004062NRG24030620230122226 03/06/2023 SHIVHARI 1744004062WL006277 SHIVHARI 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 SHIVHARI BANK OF INDIA(508505)
71 VIJAYRAGHAVGADH MP-44-004-062-001/271-A
(SIJHARA) 		1744004062NRG24030620230122227 03/06/2023 shri om 1744004062WL006277 shri om 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 shriom BANK OF INDIA(508505)
72 VIJAYRAGHAVGADH MP-44-004-062-001/290-A
(SIJHARA) 		1744004062NRG24030620230122228 03/06/2023 barati kol 1744004062WL006277 barati kol 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 baratikol BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-062-001/307
(SIJHARA) 		1744004062NRG24030620230122229 03/06/2023 shekh kalam 1744004062WL006277 shekh kalam 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 shekhkalam BANK OF INDIA(508505)
74 VIJAYRAGHAVGADH MP-44-004-062-001/41
(SIJHARA) 		1744004062NRG24030620230122230 03/06/2023 preetnath 1744004062WL006277 preetnath 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 preetnath BANK OF INDIA(508505)
75 VIJAYRAGHAVGADH MP-44-004-062-001/49
(SIJHARA) 		1744004062NRG24030620230122231 03/06/2023 BALLU 1744004062WL006277 BALLU 00048 BKID0009414 190 190 Processed 08/06/2023 215766451 BALLU BANK OF INDIA(508505)
76 VIJAYRAGHAVGADH MP-44-004-063-001/207
(KUNDREHE) 		1744004063NRG24030620230122188 03/06/2023 rambai 1744004063WL006271 rambai 00048 BKID0009414 800 800 Processed 08/06/2023 215766451 rambai STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-063-001/316-A
(KUNDREHE) 		1744004063NRG24030620230122189 03/06/2023 munni bai 1744004063WL006271 munni bai 00048 BKID0009414 800 800 Processed 08/06/2023 215766451 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
78 VIJAYRAGHAVGADH MP-44-004-063-001/335
(KUNDREHE) 		1744004063NRG24030620230122190 03/06/2023 hvanlal 1744004063WL006271 hvanlal 00048 BKID0009414 800 800 Processed 08/06/2023 215766451 hvanlal BANK OF INDIA(508505)
SubTotal 24220 24220
79 VIJAYRAGHAVGADH MP-44-004-021-001/328
(SURMA) 		1744004021NRG24030620230118874 03/06/2023 santosh kumar 1744004021WL006152 santosh kumar 00354 PUNB0255200 1224 1224 Processed 08/06/2023 215766451 santoshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
80 VIJAYRAGHAVGADH MP-44-004-038-002/24-A
(GUDEHA) 		1744004038NRG24030620230119224 03/06/2023 MUNNI BAI KEWAT 1744004038WL006165 MUNNI BAI KEWAT 00415 SBIN0003710 700 700 Processed 08/06/2023 215766451 MUNNIBAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 700 700
81 VIJAYRAGHAVGADH MP-44-004-035-001/115
(HANTHALA) 		1744004035NRG24020620230116020 03/06/2023 satvati 1744004035WL006032 satvati 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 satvati STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-035-001/192
(HANTHALA) 		1744004035NRG24020620230116023 03/06/2023 arti 1744004035WL006032 arti 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 arti STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-035-001/207
(HANTHALA) 		1744004035NRG24020620230116025 03/06/2023 bulli 1744004035WL006032 bulli 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 bulli BANK OF INDIA(508505)
84 VIJAYRAGHAVGADH MP-44-004-035-001/40-b
(HANTHALA) 		1744004035NRG24020620230116028 03/06/2023 ramkaran 1744004035WL006032 ramkaran 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 ramkaran STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-035-002/11
(HANTHALA) 		1744004035NRG24020620230116030 03/06/2023 munne 1744004035WL006032 munne 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 munne STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-035-002/11-A
(HANTHALA) 		1744004035NRG24020620230116031 03/06/2023 arti 1744004035WL006032 arti 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 arti STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-035-002/12
(HANTHALA) 		1744004035NRG24020620230116033 03/06/2023 anaarkali 1744004035WL006032 anaarkali 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 anaarkali STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-035-002/17
(HANTHALA) 		1744004035NRG24020620230116036 03/06/2023 gori bai 1744004035WL006032 gori bai 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 goribai STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-035-002/18
(HANTHALA) 		1744004035NRG24020620230116037 03/06/2023 Deepa 1744004035WL006032 Deepa 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 Deepa STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-035-002/21
(HANTHALA) 		1744004035NRG24020620230116039 03/06/2023 reena 1744004035WL006032 reena 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 reena STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-035-002/27
(HANTHALA) 		1744004035NRG24020620230116043 03/06/2023 ramavotar 1744004035WL006032 ramavotar 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 ramavotar STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-035-002/29
(HANTHALA) 		1744004035NRG24020620230116046 03/06/2023 kalabai 1744004035WL006032 kalabai 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 kalabai INDUSIND BANK(607189)
93 VIJAYRAGHAVGADH MP-44-004-035-002/29
(HANTHALA) 		1744004035NRG24020620230116045 03/06/2023 sangeeta 1744004035WL006032 sangeeta 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 sangeeta STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-035-002/30
(HANTHALA) 		1744004035NRG24020620230116049 03/06/2023 manju 1744004035WL006032 manju 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 manju FINCARE SMALL FINANCE BANK LTD(608304)
95 VIJAYRAGHAVGADH MP-44-004-035-002/30
(HANTHALA) 		1744004035NRG24020620230116048 03/06/2023 saymal 1744004035WL006032 saymal 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 saymal STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-035-002/32
(HANTHALA) 		1744004035NRG24020620230116050 03/06/2023 juganath 1744004035WL006032 juganath 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 juganath STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-035-002/33-B
(HANTHALA) 		1744004035NRG24020620230116051 03/06/2023 chanda 1744004035WL006032 chanda 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 chanda STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-035-002/33-B
(HANTHALA) 		1744004035NRG24020620230116052 03/06/2023 darbari 1744004035WL006032 darbari 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 darbari STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-035-002/39-B
(HANTHALA) 		1744004035NRG24020620230116055 03/06/2023 savita 1744004035WL006032 savita 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 savita STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-035-002/5
(HANTHALA) 		1744004035NRG24020620230116059 03/06/2023 dukhiyabai 1744004035WL006032 dukhiyabai 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 dukhiyabai STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-035-002/57-A
(HANTHALA) 		1744004035NRG24020620230116064 03/06/2023 bhaiya lal 1744004035WL006032 bhaiya lal 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 bhaiyalal STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-035-002/59
(HANTHALA) 		1744004035NRG24020620230116065 03/06/2023 teerath 1744004035WL006032 teerath 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 teerath STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-035-002/63
(HANTHALA) 		1744004035NRG24020620230116066 03/06/2023 Prembai 1744004035WL006032 Prembai 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 Prembai STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-035-002/64
(HANTHALA) 		1744004035NRG24020620230116068 03/06/2023 rajani 1744004035WL006032 rajani 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 rajani STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-035-002/77-A
(HANTHALA) 		1744004035NRG24020620230116070 03/06/2023 subhadra 1744004035WL006032 subhadra 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 subhadra BANK OF BARODA(606985)
106 VIJAYRAGHAVGADH MP-44-004-035-002/8
(HANTHALA) 		1744004035NRG24020620230116071 03/06/2023 sayam bai 1744004035WL006032 sayam bai 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 sayambai STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-035-003/10
(HANTHALA) 		1744004035NRG24020620230116072 03/06/2023 bakelal 1744004035WL006032 bakelal 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 bakelal STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-035-003/10
(HANTHALA) 		1744004035NRG24020620230116073 03/06/2023 rambai 1744004035WL006032 rambai 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 rambai STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-035-003/17
(HANTHALA) 		1744004035NRG24020620230116074 03/06/2023 Madhuri 1744004035WL006032 Madhuri 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 Madhuri BANK OF BARODA(606985)
110 VIJAYRAGHAVGADH MP-44-004-035-003/26
(HANTHALA) 		1744004035NRG24020620230116076 03/06/2023 gudiya 1744004035WL006032 gudiya 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 gudiya STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-035-003/26
(HANTHALA) 		1744004035NRG24020620230116075 03/06/2023 sudama 1744004035WL006032 sudama 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 sudama STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-035-003/38
(HANTHALA) 		1744004035NRG24020620230116077 03/06/2023 rekha 1744004035WL006032 rekha 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 rekha BANK OF INDIA(508505)
113 VIJAYRAGHAVGADH MP-44-004-035-004/50-C
(HANTHALA) 		1744004035NRG24020620230116081 03/06/2023 ramkaran 1744004035WL006032 ramkaran 00415 SBIN0004643 960 960 Processed 08/06/2023 215766451 ramkaran BANK OF INDIA(508505)
114 VIJAYRAGHAVGADH MP-44-004-038-001/103
(GUDEHA) 		1744004038NRG24030620230119085 03/06/2023 guljar singh 1744004038WL006160 guljar singh 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 guljarsingh STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-038-001/11
(GUDEHA) 		1744004038NRG24030620230119087 03/06/2023 basiya bai 1744004038WL006160 basiya bai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 basiyabai BANK OF BARODA(606985)
116 VIJAYRAGHAVGADH MP-44-004-038-001/114
(GUDEHA) 		1744004038NRG24030620230119088 03/06/2023 Neeta Patel 1744004038WL006160 Neeta Patel 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 NeetaPatel STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-038-001/123-A
(GUDEHA) 		1744004038NRG24030620230119089 03/06/2023 Sonu Bai 1744004038WL006160 Sonu Bai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 SonuBai STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-038-001/137
(GUDEHA) 		1744004038NRG24030620230119138 03/06/2023 gajadhar gond 1744004038WL006162 gajadhar gond 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 gajadhargond STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-038-001/157
(GUDEHA) 		1744004038NRG24030620230119092 03/06/2023 suresh 1744004038WL006160 suresh 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 suresh STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-038-001/159
(GUDEHA) 		1744004038NRG24030620230119093 03/06/2023 mallh kol 1744004038WL006160 mallh kol 00415 SBIN0004643 350 350 Processed 08/06/2023 215766451 mallhkol STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-038-001/178
(GUDEHA) 		1744004038NRG24030620230119095 03/06/2023 kushumbai 1744004038WL006160 kushumbai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 kushumbai STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-038-001/190
(GUDEHA) 		1744004038NRG24030620230119097 03/06/2023 kala bai 1744004038WL006160 kala bai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 kalabai BANK OF BARODA(606985)
123 VIJAYRAGHAVGADH MP-44-004-038-001/190-B
(GUDEHA) 		1744004038NRG24030620230119098 03/06/2023 Suresh Kumar Barman 1744004038WL006160 Suresh Kumar Barman 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 SureshKumarBarman STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-038-001/204-A
(GUDEHA) 		1744004038NRG24030620230119100 03/06/2023 MAHIMA NIGAM 1744004038WL006160 MAHIMA NIGAM 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 MAHIMANIGAM STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-038-001/208
(GUDEHA) 		1744004038NRG24030620230119101 03/06/2023 hetram gadari 1744004038WL006160 hetram gadari 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 hetramgadari STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-038-001/228-C
(GUDEHA) 		1744004038NRG24030620230119103 03/06/2023 Ramkumar Gadari 1744004038WL006160 Ramkumar Gadari 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 RamkumarGadari STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-038-001/229
(GUDEHA) 		1744004038NRG24030620230119104 03/06/2023 meera bai kewat 1744004038WL006160 meera bai kewat 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 meerabaikewat STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-038-001/265
(GUDEHA) 		1744004038NRG24030620230119108 03/06/2023 surendar 1744004038WL006160 surendar 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 surendar STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-038-001/295
(GUDEHA) 		1744004038NRG24030620230119110 03/06/2023 pappu sen 1744004038WL006160 pappu sen 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 pappusen BANK OF BARODA(606985)
130 VIJAYRAGHAVGADH MP-44-004-038-001/303
(GUDEHA) 		1744004038NRG24030620230119111 03/06/2023 Daduram choudhri 1744004038WL006160 Daduram choudhri 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 Daduramchoudhri STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-038-001/319-C
(GUDEHA) 		1744004038NRG24030620230119113 03/06/2023 Asha Bai Barman 1744004038WL006160 Asha Bai Barman 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 AshaBaiBarman STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-038-001/327
(GUDEHA) 		1744004038NRG24030620230119114 03/06/2023 kala bai 1744004038WL006160 kala bai 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 VIJAYRAGHAVGADH MP-44-004-038-001/328
(GUDEHA) 		1744004038NRG24030620230119115 03/06/2023 sunita bai 1744004038WL006160 sunita bai 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIJAYRAGHAVGADH MP-44-004-038-001/333-B
(GUDEHA) 		1744004038NRG24030620230119139 03/06/2023 santoshi bai 1744004038WL006162 santoshi bai 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 santoshibai STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-038-001/343-B
(GUDEHA) 		1744004038NRG24030620230119116 03/06/2023 Kodu Ram Sahu 1744004038WL006160 Kodu Ram Sahu 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 KoduRamSahu STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-038-001/359
(GUDEHA) 		1744004038NRG24030620230119118 03/06/2023 geeta 1744004038WL006160 geeta 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 geeta STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-038-001/368
(GUDEHA) 		1744004038NRG24030620230119120 03/06/2023 sudha bai 1744004038WL006160 sudha bai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 sudhabai STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-038-001/37
(GUDEHA) 		1744004038NRG24030620230119121 03/06/2023 phoolmati choudhri 1744004038WL006160 phoolmati choudhri 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 phoolmatichoudhri JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
139 VIJAYRAGHAVGADH MP-44-004-038-001/371
(GUDEHA) 		1744004038NRG24030620230119122 03/06/2023 gyan bai 1744004038WL006160 gyan bai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 gyanbai BANK OF BARODA(606985)
140 VIJAYRAGHAVGADH MP-44-004-038-001/371
(GUDEHA) 		1744004038NRG24030620230119123 03/06/2023 Natthu 1744004038WL006160 Natthu 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 Natthu STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-038-001/375-A
(GUDEHA) 		1744004038NRG24030620230119124 03/06/2023 Sapna 1744004038WL006160 Sapna 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
142 VIJAYRAGHAVGADH MP-44-004-038-001/399
(GUDEHA) 		1744004038NRG24030620230119126 03/06/2023 munni bai 1744004038WL006160 munni bai 00415 SBIN0004643 875 875 Processed 08/06/2023 215766451 munnibai STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-038-001/411-A
(GUDEHA) 		1744004038NRG24030620230119127 03/06/2023 janki 1744004038WL006160 janki 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 janki STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-038-001/430
(GUDEHA) 		1744004038NRG24030620230119128 03/06/2023 Ashok Kumar Singh 1744004038WL006160 Ashok Kumar Singh 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 AshokKumarSingh STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-038-001/441
(GUDEHA) 		1744004038NRG24030620230119130 03/06/2023 sulekha 1744004038WL006160 sulekha 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 sulekha STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-038-001/458
(GUDEHA) 		1744004038NRG24030620230119132 03/06/2023 siyadulari 1744004038WL006160 siyadulari 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 siyadulari STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-038-001/467-B
(GUDEHA) 		1744004038NRG24030620230119143 03/06/2023 hema bai 1744004038WL006162 hema bai 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 hemabai STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-038-001/57-A
(GUDEHA) 		1744004038NRG24030620230119219 03/06/2023 Sadhana 1744004038WL006165 Sadhana 00415 SBIN0004643 350 350 Processed 08/06/2023 215766451 Sadhana STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-038-001/70
(GUDEHA) 		1744004038NRG24030620230119220 03/06/2023 nathu 1744004038WL006165 nathu 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 nathu STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-038-001/78
(GUDEHA) 		1744004038NRG24030620230119222 03/06/2023 sitapi 1744004038WL006165 sitapi 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 sitapi STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-038-001/84
(GUDEHA) 		1744004038NRG24030620230119144 03/06/2023 chhavilal 1744004038WL006162 chhavilal 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 chhavilal STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-038-002/15
(GUDEHA) 		1744004038NRG24030620230119223 03/06/2023 lallu kewat 1744004038WL006165 lallu kewat 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 lallukewat BANK OF BARODA(606985)
153 VIJAYRAGHAVGADH MP-44-004-038-002/25
(GUDEHA) 		1744004038NRG24030620230119146 03/06/2023 sukkibai 1744004038WL006162 sukkibai 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 sukkibai STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-038-002/32
(GUDEHA) 		1744004038NRG24030620230119225 03/06/2023 kausilya 1744004038WL006165 kausilya 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 kausilya STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-038-002/32
(GUDEHA) 		1744004038NRG24030620230119226 03/06/2023 somvati kewat 1744004038WL006165 somvati kewat 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 somvatikewat STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-038-002/32-B
(GUDEHA) 		1744004038NRG24030620230119227 03/06/2023 Pooja kewat 1744004038WL006165 Pooja kewat 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 Poojakewat STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-038-002/38-A
(GUDEHA) 		1744004038NRG24030620230119229 03/06/2023 munni 1744004038WL006165 munni 00415 SBIN0004643 700 700 Processed 08/06/2023 215766451 munni STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-038-002/40-C
(GUDEHA) 		1744004038NRG24030620230119231 03/06/2023 INDABAI KEWAT 1744004038WL006165 INDABAI KEWAT 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 INDABAIKEWAT STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-038-002/43-A
(GUDEHA) 		1744004038NRG24030620230119148 03/06/2023 RADHA BAI KOL 1744004038WL006162 RADHA BAI KOL 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 RADHABAIKOL STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-038-002/53
(GUDEHA) 		1744004038NRG24030620230119233 03/06/2023 mem bai 1744004038WL006165 mem bai 00415 SBIN0004643 525 525 Processed 08/06/2023 215766451 membai STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-038-002/61
(GUDEHA) 		1744004038NRG24030620230119149 03/06/2023 parmbai 1744004038WL006162 parmbai 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 parmbai STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-038-002/62
(GUDEHA) 		1744004038NRG24030620230119150 03/06/2023 MEERA 1744004038WL006162 MEERA 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 MEERA BANK OF BARODA(606985)
163 VIJAYRAGHAVGADH MP-44-004-038-002/63
(GUDEHA) 		1744004038NRG24030620230119234 03/06/2023 seetabai 1744004038WL006165 seetabai 00415 SBIN0004643 350 350 Processed 08/06/2023 215766451 seetabai STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-038-002/66
(GUDEHA) 		1744004038NRG24030620230119152 03/06/2023 Suneeta Yadav 1744004038WL006162 Suneeta Yadav 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 SuneetaYadav STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-038-002/67
(GUDEHA) 		1744004038NRG24030620230119153 03/06/2023 suman bai 1744004038WL006162 suman bai 00415 SBIN0004643 1110 1110 Processed 08/06/2023 215766451 sumanbai BANK OF BARODA(606985)
166 VIJAYRAGHAVGADH MP-44-004-041-001/270-A
(DEWARIMAJHGAWA) 		1744004041NRG24030620230119326 03/06/2023 archna vishwkarma 1744004041WL006170 archna vishwkarma 00415 SBIN0004643 1547 1547 Processed 08/06/2023 215766451 archnavishwkarma STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-043-001/107-A
(KALHARA) 		1744004043NRG24030620230120266 03/06/2023 Bhagwati 1744004043WL006209 Bhagwati 00415 SBIN0004643 1100 1100 Processed 08/06/2023 215766451 Bhagwati STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-043-001/107-A
(KALHARA) 		1744004043NRG24030620230120265 03/06/2023 vikram 1744004043WL006209 vikram 00415 SBIN0004643 1100 1100 Processed 08/06/2023 215766451 vikram BANK OF BARODA(606985)
169 VIJAYRAGHAVGADH MP-44-004-043-001/125-A
(KALHARA) 		1744004043NRG24030620230120028 03/06/2023 jaiprakash 1744004043WL006198 jaiprakash 00415 SBIN0004643 2420 2420 Processed 08/06/2023 215766451 jaiprakash STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-043-001/157-A
(KALHARA) 		1744004043NRG24030620230120031 03/06/2023 nandu 1744004043WL006198 nandu 00415 SBIN0004643 2420 2420 Processed 08/06/2023 215766451 nandu STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-043-001/43
(KALHARA) 		1744004043NRG24030620230120032 03/06/2023 Shilla 1744004043WL006198 Shilla 00415 SBIN0004643 2200 2200 Processed 08/06/2023 215766451 Shilla STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-043-001/46
(KALHARA) 		1744004043NRG24030620230120034 03/06/2023 premlal 1744004043WL006198 premlal 00415 SBIN0004643 2420 2420 Processed 08/06/2023 215766451 premlal STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-043-001/80-A
(KALHARA) 		1744004043NRG24030620230120035 03/06/2023 Shantosh chaudhary 1744004043WL006198 Shantosh chaudhary 00415 SBIN0004643 2420 2420 Processed 08/06/2023 215766451 Shantoshchaudhary STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-043-001/80-A
(KALHARA) 		1744004043NRG24030620230120036 03/06/2023 Shuneeta 1744004043WL006198 Shuneeta 00415 SBIN0004643 2420 2420 Processed 08/06/2023 215766451 Shuneeta STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-046-001/267-A
(HAREA) 		1744004046NRG24030620230119271 03/06/2023 ASHA BAI LODHI 1744004046WL006169 ASHA BAI LODHI 00415 SBIN0004643 1014 1014 Processed 08/06/2023 215766451 ASHABAILODHI STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-046-001/384-A
(HAREA) 		1744004046NRG24030620230119282 03/06/2023 Amitap Jaiswal 1744004046WL006169 Amitap Jaiswal 00415 SBIN0004643 1014 1014 Processed 08/06/2023 215766451 AmitapJaiswal STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-046-001/566-A
(HAREA) 		1744004046NRG24030620230119294 03/06/2023 YASHODA DO PRABHUDAYAL KUMHAR 1744004046WL006169 YASHODA DO PRABHUDAYAL KUMHAR 00415 SBIN0004643 676 676 Processed 08/06/2023 215766451 YASHODADOPRABHUDAYALKUMHAR STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-046-001/71-A
(HAREA) 		1744004046NRG24030620230119308 03/06/2023 Chimman Lodhi 1744004046WL006169 Chimman Lodhi 00415 SBIN0004643 1014 1014 Processed 08/06/2023 215766451 ChimmanLodhi BANK OF BARODA(606985)
179 VIJAYRAGHAVGADH MP-44-004-046-001/994
(HAREA) 		1744004046NRG24030620230119323 03/06/2023 devki bai kol 1744004046WL006169 devki bai kol 00415 SBIN0004643 1014 1014 Processed 08/06/2023 215766451 devkibaikol STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-049-001/125
(CHARI) 		1744004049NRG24030620230119917 03/06/2023 Bhoora 1744004049WL006195 Bhoora 00415 SBIN0004643 600 600 Processed 08/06/2023 215766451 Bhoora STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-049-001/126
(CHARI) 		1744004049NRG24030620230119919 03/06/2023 buiya 1744004049WL006195 buiya 00415 SBIN0004643 720 720 Processed 08/06/2023 215766451 buiya FINCARE SMALL FINANCE BANK LTD(608304)
182 VIJAYRAGHAVGADH MP-44-004-049-001/143-A
(CHARI) 		1744004049NRG24030620230119921 03/06/2023 Vijay kumar patel 1744004049WL006195 Vijay kumar patel 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 Vijaykumarpatel STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-049-001/158
(CHARI) 		1744004049NRG24030620230119923 03/06/2023 gomti 1744004049WL006195 gomti 00415 SBIN0004643 540 540 Processed 08/06/2023 215766451 gomti STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-049-001/158
(CHARI) 		1744004049NRG24030620230119922 03/06/2023 shayamlal 1744004049WL006195 shayamlal 00415 SBIN0004643 200 200 Processed 08/06/2023 215766451 shayamlal STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-049-001/166
(CHARI) 		1744004049NRG24030620230119925 03/06/2023 munni bai 1744004049WL006195 munni bai 00415 SBIN0004643 360 360 Processed 08/06/2023 215766451 munnibai STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-049-001/188
(CHARI) 		1744004049NRG24030620230119927 03/06/2023 rakesh 1744004049WL006195 rakesh 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 rakesh STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-049-001/189-A
(CHARI) 		1744004049NRG24030620230119769 03/06/2023 GAJENDRA 1744004049WL006193 GAJENDRA 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 GAJENDRA STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-049-001/201
(CHARI) 		1744004049NRG24030620230119928 03/06/2023 keshkali 1744004049WL006195 keshkali 00415 SBIN0004643 720 720 Processed 08/06/2023 215766451 keshkali STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-049-001/213-A
(CHARI) 		1744004049NRG24030620230119929 03/06/2023 aneeta bai 1744004049WL006195 aneeta bai 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 aneetabai STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-049-001/217
(CHARI) 		1744004049NRG24030620230119930 03/06/2023 Babi 1744004049WL006195 Babi 00415 SBIN0004643 900 900 Processed 08/06/2023 215766451 Babi STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-049-001/232-B
(CHARI) 		1744004049NRG24030620230119932 03/06/2023 Geeta bai kol 1744004049WL006195 Geeta bai kol 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 Geetabaikol INDUSIND BANK(607189)
192 VIJAYRAGHAVGADH MP-44-004-049-001/242-A
(CHARI) 		1744004049NRG24030620230119933 03/06/2023 aneeta bai 1744004049WL006195 aneeta bai 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 aneetabai STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-049-001/25
(CHARI) 		1744004049NRG24030620230119934 03/06/2023 dropti bai 1744004049WL006195 dropti bai 00415 SBIN0004643 540 540 Processed 08/06/2023 215766451 droptibai STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24030620230119771 03/06/2023 ramkhilavan 1744004049WL006193 ramkhilavan 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 ramkhilavan STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-049-001/277
(CHARI) 		1744004049NRG24030620230119936 03/06/2023 rajbhan 1744004049WL006195 rajbhan 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 rajbhan STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-049-001/287-A
(CHARI) 		1744004049NRG24030620230119772 03/06/2023 ashok kumar patel 1744004049WL006193 ashok kumar patel 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 ashokkumarpatel STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-049-001/287-A
(CHARI) 		1744004049NRG24030620230119773 03/06/2023 savita bai patel 1744004049WL006193 savita bai patel 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 savitabaipatel STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-049-001/292
(CHARI) 		1744004049NRG24030620230119774 03/06/2023 pinki 1744004049WL006193 pinki 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 pinki STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24030620230119775 03/06/2023 gyan dash 1744004049WL006193 gyan dash 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 gyandash STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24030620230119777 03/06/2023 jawahar 1744004049WL006193 jawahar 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 jawahar STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24030620230119778 03/06/2023 shubhadra 1744004049WL006193 shubhadra 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 shubhadra STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-049-001/390
(CHARI) 		1744004049NRG24030620230119781 03/06/2023 ramkishor 1744004049WL006193 ramkishor 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 ramkishor STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-049-001/390
(CHARI) 		1744004049NRG24030620230119782 03/06/2023 viddya bai 1744004049WL006193 viddya bai 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 viddyabai STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-049-001/390-B
(CHARI) 		1744004049NRG24030620230119783 03/06/2023 ANJNI BAI PATEL 1744004049WL006193 ANJNI BAI PATEL 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 ANJNIBAIPATEL STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-049-001/427-A
(CHARI) 		1744004049NRG24030620230119942 03/06/2023 seema bai 1744004049WL006195 seema bai 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 seemabai STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-049-001/438
(CHARI) 		1744004049NRG24030620230119943 03/06/2023 rajkumari 1744004049WL006195 rajkumari 00415 SBIN0004643 900 900 Processed 08/06/2023 215766451 rajkumari STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-049-001/444-A
(CHARI) 		1744004049NRG24030620230119946 03/06/2023 suresh kumar 1744004049WL006195 suresh kumar 00415 SBIN0004643 800 800 Processed 08/06/2023 215766451 sureshkumar STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-049-001/50
(CHARI) 		1744004049NRG24030620230119947 03/06/2023 Bitti 1744004049WL006195 Bitti 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 Bitti STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24030620230119948 03/06/2023 manik lal 1744004049WL006195 manik lal 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 maniklal STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24030620230119949 03/06/2023 sumitra 1744004049WL006195 sumitra 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 sumitra FINCARE SMALL FINANCE BANK LTD(608304)
211 VIJAYRAGHAVGADH MP-44-004-049-001/62
(CHARI) 		1744004049NRG24030620230119784 03/06/2023 sonelal 1744004049WL006193 sonelal 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 sonelal STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-049-001/78
(CHARI) 		1744004049NRG24030620230119950 03/06/2023 parshotam 1744004049WL006195 parshotam 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 parshotam STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-049-001/85
(CHARI) 		1744004049NRG24030620230119952 03/06/2023 samna 1744004049WL006195 samna 00415 SBIN0004643 540 540 Processed 08/06/2023 215766451 samna STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24030620230119954 03/06/2023 shukdev 1744004049WL006195 shukdev 00415 SBIN0004643 1200 1200 Processed 08/06/2023 215766451 shukdev STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24030620230119955 03/06/2023 syam bai 1744004049WL006195 syam bai 00415 SBIN0004643 1080 1080 Processed 08/06/2023 215766451 syambai STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-052-001/1075
(KARITALAI) 		1744004052NRG24030620230119156 03/06/2023 soniya bai chakravarti 1744004052WL006163 soniya bai chakravarti 00415 SBIN0004643 990 990 Processed 08/06/2023 215766451 soniyabaichakravarti STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-052-001/1105
(KARITALAI) 		1744004052NRG24030620230119158 03/06/2023 GULAB BAI SEN 1744004052WL006163 GULAB BAI SEN 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 GULABBAISEN STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-052-001/1108
(KARITALAI) 		1744004052NRG24030620230119159 03/06/2023 Savita Choudhari 1744004052WL006163 Savita Choudhari 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 SavitaChoudhari STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-052-001/113-A
(KARITALAI) 		1744004052NRG24030620230119160 03/06/2023 rupa 1744004052WL006163 rupa 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 rupa STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-052-001/217-A
(KARITALAI) 		1744004052NRG24030620230119167 03/06/2023 somvati 1744004052WL006163 somvati 00415 SBIN0004643 396 396 Processed 08/06/2023 215766451 somvati STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-052-001/263-A
(KARITALAI) 		1744004052NRG24030620230119168 03/06/2023 lalbai 1744004052WL006163 lalbai 00415 SBIN0004643 792 792 Processed 08/06/2023 215766451 lalbai NARMADA JHABUA GRAMIN BANK(508515)
222 VIJAYRAGHAVGADH MP-44-004-052-001/265-A
(KARITALAI) 		1744004052NRG24030620230119169 03/06/2023 Bimbo bai kol 1744004052WL006163 Bimbo bai kol 00415 SBIN0004643 396 396 Processed 08/06/2023 215766451 Bimbobaikol STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-052-001/268
(KARITALAI) 		1744004052NRG24030620230119170 03/06/2023 dasodiya 1744004052WL006163 dasodiya 00415 SBIN0004643 990 990 Processed 08/06/2023 215766451 dasodiya STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-052-001/278
(KARITALAI) 		1744004052NRG24030620230119171 03/06/2023 sahab 1744004052WL006163 sahab 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 sahab STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-052-001/280-A
(KARITALAI) 		1744004052NRG24030620230119172 03/06/2023 SUDAYBHAN 1744004052WL006163 SUDAYBHAN 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 SUDAYBHAN STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-052-001/290-A
(KARITALAI) 		1744004052NRG24030620230119173 03/06/2023 BASORI 1744004052WL006163 BASORI 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 BASORI STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-052-001/290-A
(KARITALAI) 		1744004052NRG24030620230119174 03/06/2023 seema choudhari 1744004052WL006163 seema choudhari 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 seemachoudhari STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-052-001/292-A
(KARITALAI) 		1744004052NRG24030620230119175 03/06/2023 Dukhiya 1744004052WL006163 Dukhiya 00415 SBIN0004643 198 198 Processed 08/06/2023 215766451 Dukhiya STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-052-001/3-A
(KARITALAI) 		1744004052NRG24030620230119176 03/06/2023 sukhiya 1744004052WL006163 sukhiya 00415 SBIN0004643 594 594 Processed 08/06/2023 215766451 sukhiya BANK OF BARODA(606985)
230 VIJAYRAGHAVGADH MP-44-004-052-001/313
(KARITALAI) 		1744004052NRG24030620230119180 03/06/2023 GANESIYA BAI 1744004052WL006163 GANESIYA BAI 00415 SBIN0004643 594 594 Processed 08/06/2023 215766451 GANESIYABAI STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-052-001/333
(KARITALAI) 		1744004052NRG24030620230119182 03/06/2023 foolmati 1744004052WL006163 foolmati 00415 SBIN0004643 198 198 Processed 08/06/2023 215766451 foolmati STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-052-001/337
(KARITALAI) 		1744004052NRG24030620230119183 03/06/2023 Ramkali Kol 1744004052WL006163 Ramkali Kol 00415 SBIN0004643 396 396 Processed 08/06/2023 215766451 RamkaliKol STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-052-001/34
(KARITALAI) 		1744004052NRG24030620230119186 03/06/2023 neeta 1744004052WL006163 neeta 00415 SBIN0004643 792 792 Processed 08/06/2023 215766451 neeta STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-052-001/416
(KARITALAI) 		1744004052NRG24030620230119192 03/06/2023 sakko 1744004052WL006163 sakko 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 sakko STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-052-001/416-C
(KARITALAI) 		1744004052NRG24030620230119193 03/06/2023 gulab 1744004052WL006163 gulab 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 gulab STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-052-001/416-C
(KARITALAI) 		1744004052NRG24030620230119194 03/06/2023 USHA 1744004052WL006163 USHA 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 USHA STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-052-001/449
(KARITALAI) 		1744004052NRG24030620230119197 03/06/2023 lalbahadur 1744004052WL006163 lalbahadur 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 lalbahadur STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-052-001/475-A
(KARITALAI) 		1744004052NRG24030620230119198 03/06/2023 SARITA 1744004052WL006163 SARITA 00415 SBIN0004643 792 792 Processed 08/06/2023 215766451 SARITA STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-052-001/543-B
(KARITALAI) 		1744004052NRG24030620230119203 03/06/2023 AJAY 1744004052WL006163 AJAY 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 AJAY STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-052-001/543-B
(KARITALAI) 		1744004052NRG24030620230119204 03/06/2023 JYOTI 1744004052WL006163 JYOTI 00415 SBIN0004643 792 792 Processed 08/06/2023 215766451 JYOTI STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-052-001/608-C
(KARITALAI) 		1744004052NRG24030620230119206 03/06/2023 balram 1744004052WL006163 balram 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 balram STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-052-001/608-C
(KARITALAI) 		1744004052NRG24030620230119207 03/06/2023 ranno 1744004052WL006163 ranno 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 ranno STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-052-001/666-B
(KARITALAI) 		1744004052NRG24030620230119210 03/06/2023 belli bai kol 1744004052WL006163 belli bai kol 00415 SBIN0004643 1188 1188 Processed 08/06/2023 215766451 bellibaikol STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-052-001/90
(KARITALAI) 		1744004052NRG24030620230119214 03/06/2023 geeta 1744004052WL006163 geeta 00415 SBIN0004643 990 990 Processed 08/06/2023 215766451 geeta BANK OF BARODA(606985)
245 VIJAYRAGHAVGADH MP-44-004-052-001/90-A
(KARITALAI) 		1744004052NRG24030620230119215 03/06/2023 parvati 1744004052WL006163 parvati 00415 SBIN0004643 792 792 Processed 08/06/2023 215766451 parvati BANK OF BARODA(606985)
246 VIJAYRAGHAVGADH MP-44-004-062-001/116-A
(SIJHARA) 		1744004062NRG24030620230122223 03/06/2023 archana 1744004062WL006277 archana 00415 SBIN0004643 380 380 Processed 08/06/2023 215766451 archana STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-063-001/103
(KUNDREHE) 		1744004063NRG24030620230122186 03/06/2023 gita bai 1744004063WL006271 gita bai 00415 SBIN0004643 800 800 Processed 08/06/2023 215766451 gitabai FINCARE SMALL FINANCE BANK LTD(608304)
248 VIJAYRAGHAVGADH MP-44-004-063-001/185-A
(KUNDREHE) 		1744004063NRG24030620230122187 03/06/2023 rampati gond 1744004063WL006271 rampati gond 00415 SBIN0004643 800 800 Processed 08/06/2023 215766451 rampatigond STATE BANK OF INDIA(508548)
SubTotal 160946 160946
249 VIJAYRAGHAVGADH MP-44-004-038-001/194-C
(GUDEHA) 		1744004038NRG24030620230119099 03/06/2023 Anand Kumar Sahu 1744004038WL006160 Anand Kumar Sahu 00415 SBIN0005401 875 875 Processed 08/06/2023 215766451 AnandKumarSahu STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-038-001/354
(GUDEHA) 		1744004038NRG24030620230119141 03/06/2023 phoolmati 1744004038WL006162 phoolmati 00415 SBIN0005401 1110 1110 Processed 08/06/2023 215766451 phoolmati BANK OF BARODA(606985)
251 VIJAYRAGHAVGADH MP-44-004-038-001/354
(GUDEHA) 		1744004038NRG24030620230119140 03/06/2023 punouva 1744004038WL006162 punouva 00415 SBIN0005401 1110 1110 Processed 08/06/2023 215766451 punouva STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-041-001/270-A
(DEWARIMAJHGAWA) 		1744004041NRG24030620230119325 03/06/2023 ramavtar vishwkarma 1744004041WL006170 ramavtar vishwkarma 00415 SBIN0005401 1547 1547 Processed 08/06/2023 215766451 ramavtarvishwkarma STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-046-001/115
(HAREA) 		1744004046NRG24030620230119248 03/06/2023 UNJEE BAI BARMAN 1744004046WL006169 UNJEE BAI BARMAN 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 UNJEEBAIBARMAN STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-046-001/127
(HAREA) 		1744004046NRG24030620230119249 03/06/2023 ANIL KUMAR LODHI 1744004046WL006169 ANIL KUMAR LODHI 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ANILKUMARLODHI BANK OF BARODA(606985)
255 VIJAYRAGHAVGADH MP-44-004-046-001/129
(HAREA) 		1744004046NRG24030620230119250 03/06/2023 indo bai 1744004046WL006169 indo bai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 indobai STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-046-001/137
(HAREA) 		1744004046NRG24030620230119251 03/06/2023 suneeta bai 1744004046WL006169 suneeta bai 00415 SBIN0005401 169 169 Processed 08/06/2023 215766451 suneetabai STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-046-001/139
(HAREA) 		1744004046NRG24030620230119252 03/06/2023 rani bai 1744004046WL006169 rani bai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ranibai STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-046-001/147-A
(HAREA) 		1744004046NRG24030620230119254 03/06/2023 ramkalee kol 1744004046WL006169 ramkalee kol 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ramkaleekol STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-046-001/149-B
(HAREA) 		1744004046NRG24030620230119255 03/06/2023 ANITA KOL 1744004046WL006169 ANITA KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ANITAKOL INDUSIND BANK(607189)
260 VIJAYRAGHAVGADH MP-44-004-046-001/152
(HAREA) 		1744004046NRG24030620230119256 03/06/2023 dhokhiya 1744004046WL006169 dhokhiya 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 dhokhiya STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-046-001/183
(HAREA) 		1744004046NRG24030620230119257 03/06/2023 jedhee bai 1744004046WL006169 jedhee bai 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 jedheebai STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-046-001/2-A
(HAREA) 		1744004046NRG24030620230119258 03/06/2023 KAMMU BAI BARMAN 1744004046WL006169 KAMMU BAI BARMAN 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 KAMMUBAIBARMAN STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-046-001/2-B
(HAREA) 		1744004046NRG24030620230119259 03/06/2023 SUDAMA BARMAN 1744004046WL006169 SUDAMA BARMAN 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 SUDAMABARMAN STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-046-001/213
(HAREA) 		1744004046NRG24030620230119261 03/06/2023 ROHIT PANDEY 1744004046WL006169 ROHIT PANDEY 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ROHITPANDEY STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-046-001/214
(HAREA) 		1744004046NRG24030620230119262 03/06/2023 shila bai 1744004046WL006169 shila bai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 shilabai STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-046-001/22
(HAREA) 		1744004046NRG24030620230119263 03/06/2023 pravati 1744004046WL006169 pravati 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 pravati BANK OF BARODA(606985)
267 VIJAYRAGHAVGADH MP-44-004-046-001/232-A
(HAREA) 		1744004046NRG24030620230119264 03/06/2023 BHOLA PD KOL 1744004046WL006169 BHOLA PD KOL 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 BHOLAPDKOL STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-046-001/232-A
(HAREA) 		1744004046NRG24030620230119265 03/06/2023 buiya bai 1744004046WL006169 buiya bai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 buiyabai STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-046-001/250-A
(HAREA) 		1744004046NRG24030620230119267 03/06/2023 TEJBHAN LODHI 1744004046WL006169 TEJBHAN LODHI 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 TEJBHANLODHI STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-046-001/256
(HAREA) 		1744004046NRG24030620230119268 03/06/2023 OMKAR LODHI 1744004046WL006169 OMKAR LODHI 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 OMKARLODHI STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-046-001/26-A
(HAREA) 		1744004046NRG24030620230119269 03/06/2023 DADURAM KOL 1744004046WL006169 DADURAM KOL 00415 SBIN0005401 507 507 Processed 08/06/2023 215766451 DADURAMKOL STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-046-001/265-A
(HAREA) 		1744004046NRG24030620230119270 03/06/2023 SANTU PRASAD KUMHAR 1744004046WL006169 SANTU PRASAD KUMHAR 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 SANTUPRASADKUMHAR STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-046-001/267-A
(HAREA) 		1744004046NRG24030620230119272 03/06/2023 JANKI BAI PATEL 1744004046WL006169 JANKI BAI PATEL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 JANKIBAIPATEL STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-046-001/27
(HAREA) 		1744004046NRG24030620230119273 03/06/2023 charki 1744004046WL006169 charki 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 charki STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-046-001/28
(HAREA) 		1744004046NRG24030620230119274 03/06/2023 rani bai kol 1744004046WL006169 rani bai kol 00415 SBIN0005401 338 338 Processed 08/06/2023 215766451 ranibaikol STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-046-001/304
(HAREA) 		1744004046NRG24030620230119275 03/06/2023 siyabai 1744004046WL006169 siyabai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 siyabai STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-046-001/325
(HAREA) 		1744004046NRG24030620230119276 03/06/2023 ahilya 1744004046WL006169 ahilya 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ahilya BANK OF BARODA(606985)
278 VIJAYRAGHAVGADH MP-44-004-046-001/356
(HAREA) 		1744004046NRG24030620230119277 03/06/2023 subhadra 1744004046WL006169 subhadra 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 subhadra STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-046-001/360
(HAREA) 		1744004046NRG24030620230119278 03/06/2023 bala kol 1744004046WL006169 bala kol 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 balakol BANK OF BARODA(606985)
280 VIJAYRAGHAVGADH MP-44-004-046-001/360
(HAREA) 		1744004046NRG24030620230119279 03/06/2023 meena 1744004046WL006169 meena 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 meena STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-046-001/367-A
(HAREA) 		1744004046NRG24030620230119281 03/06/2023 ASHARAM KOL 1744004046WL006169 ASHARAM KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ASHARAMKOL BANK OF BARODA(606985)
282 VIJAYRAGHAVGADH MP-44-004-046-001/433-A
(HAREA) 		1744004046NRG24030620230119284 03/06/2023 RAJKUMARI LODHI 1744004046WL006169 RAJKUMARI LODHI 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 RAJKUMARILODHI STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-046-001/445
(HAREA) 		1744004046NRG24030620230119285 03/06/2023 bandibai 1744004046WL006169 bandibai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 bandibai STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-046-001/455
(HAREA) 		1744004046NRG24030620230119287 03/06/2023 gomti 1744004046WL006169 gomti 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 gomti STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-046-001/48
(HAREA) 		1744004046NRG24030620230119288 03/06/2023 GUDDI BAI GARAREE 1744004046WL006169 GUDDI BAI GARAREE 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 GUDDIBAIGARAREE STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-046-001/52
(HAREA) 		1744004046NRG24030620230119290 03/06/2023 AMRITLAL CHOUDHARI 1744004046WL006169 AMRITLAL CHOUDHARI 00415 SBIN0005401 1014 1014 Rejected 08/06/2023 215766451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 VIJAYRAGHAVGADH MP-44-004-046-001/560
(HAREA) 		1744004046NRG24030620230119291 03/06/2023 somti kol 1744004046WL006169 somti kol 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 somtikol STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-046-001/561
(HAREA) 		1744004046NRG24030620230119292 03/06/2023 rani bai 1744004046WL006169 rani bai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ranibai STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-046-001/562-B
(HAREA) 		1744004046NRG24030620230119293 03/06/2023 RANI BAI KOL 1744004046WL006169 RANI BAI KOL 00415 SBIN0005401 507 507 Processed 08/06/2023 215766451 RANIBAIKOL STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-046-001/57
(HAREA) 		1744004046NRG24030620230119295 03/06/2023 chanda bai kol 1744004046WL006169 chanda bai kol 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 chandabaikol STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-046-001/572-B
(HAREA) 		1744004046NRG24030620230119296 03/06/2023 MAUSAMI JAISWAL 1744004046WL006169 MAUSAMI JAISWAL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 MAUSAMIJAISWAL STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-046-001/608
(HAREA) 		1744004046NRG24030620230119300 03/06/2023 ramkalee 1744004046WL006169 ramkalee 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 ramkalee STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-046-001/62-A
(HAREA) 		1744004046NRG24030620230119301 03/06/2023 butti bai 1744004046WL006169 butti bai 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 buttibai STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-046-001/634-A
(HAREA) 		1744004046NRG24030620230119302 03/06/2023 MAIKEE BAI KOL 1744004046WL006169 MAIKEE BAI KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 MAIKEEBAIKOL STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-046-001/635
(HAREA) 		1744004046NRG24030620230119303 03/06/2023 GOURA BAI KOL 1744004046WL006169 GOURA BAI KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 GOURABAIKOL STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-046-001/636-A
(HAREA) 		1744004046NRG24030620230119304 03/06/2023 SAKHIYA BAI KOL 1744004046WL006169 SAKHIYA BAI KOL 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 SAKHIYABAIKOL STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-046-001/681-B
(HAREA) 		1744004046NRG24030620230119305 03/06/2023 RAJIV NAYAN SINGH 1744004046WL006169 RAJIV NAYAN SINGH 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 RAJIVNAYANSINGH STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-046-001/684
(HAREA) 		1744004046NRG24030620230119307 03/06/2023 PAPPI KOL 1744004046WL006169 PAPPI KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 PAPPIKOL FINCARE SMALL FINANCE BANK LTD(608304)
299 VIJAYRAGHAVGADH MP-44-004-046-001/684
(HAREA) 		1744004046NRG24030620230119306 03/06/2023 ramkalee 1744004046WL006169 ramkalee 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 ramkalee STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-046-001/714-C
(HAREA) 		1744004046NRG24030620230119310 03/06/2023 moliya kol 1744004046WL006169 moliya kol 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 moliyakol STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-046-001/716-A
(HAREA) 		1744004046NRG24030620230119311 03/06/2023 SUKUA KOL 1744004046WL006169 SUKUA KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 SUKUAKOL STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-046-001/751-A
(HAREA) 		1744004046NRG24030620230119313 03/06/2023 RAJESH KUMAR JAISWAL 1744004046WL006169 RAJESH KUMAR JAISWAL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 RAJESHKUMARJAISWAL BANK OF BARODA(606985)
303 VIJAYRAGHAVGADH MP-44-004-046-001/773-A
(HAREA) 		1744004046NRG24030620230119314 03/06/2023 seeta bai kol 1744004046WL006169 seeta bai kol 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 seetabaikol FINCARE SMALL FINANCE BANK LTD(608304)
304 VIJAYRAGHAVGADH MP-44-004-046-001/801
(HAREA) 		1744004046NRG24030620230119315 03/06/2023 bhuri bai kol 1744004046WL006169 bhuri bai kol 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 bhuribaikol STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-046-001/801
(HAREA) 		1744004046NRG24030620230119316 03/06/2023 RAJNI KOL 1744004046WL006169 RAJNI KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 RAJNIKOL STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-046-001/801-A
(HAREA) 		1744004046NRG24030620230119317 03/06/2023 SAKHIYA KOL 1744004046WL006169 SAKHIYA KOL 00415 SBIN0005401 845 845 Processed 08/06/2023 215766451 SAKHIYAKOL STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-046-001/814-A
(HAREA) 		1744004046NRG24030620230119318 03/06/2023 CHANCHAL KOL 1744004046WL006169 CHANCHAL KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 CHANCHALKOL STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-046-001/831-A
(HAREA) 		1744004046NRG24030620230119319 03/06/2023 BUIYA KOL 1744004046WL006169 BUIYA KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 BUIYAKOL STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-046-001/989
(HAREA) 		1744004046NRG24030620230119320 03/06/2023 mammee 1744004046WL006169 mammee 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 mammee STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-046-001/992
(HAREA) 		1744004046NRG24030620230119321 03/06/2023 chotelal kol 1744004046WL006169 chotelal kol 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 chotelalkol STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-046-001/992
(HAREA) 		1744004046NRG24030620230119322 03/06/2023 sunita kol 1744004046WL006169 sunita kol 00415 SBIN0005401 676 676 Processed 08/06/2023 215766451 sunitakol STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-046-001/997
(HAREA) 		1744004046NRG24030620230119324 03/06/2023 UJIYARIYA BAI KOL 1744004046WL006169 UJIYARIYA BAI KOL 00415 SBIN0005401 1014 1014 Processed 08/06/2023 215766451 UJIYARIYABAIKOL STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-047-001/364-B
(SALAYAKHAOHARI) 		1744004047NRG24030620230120351 03/06/2023 DHRUVAN KUMAR 1744004047WL006215 DHRUVAN KUMAR 00415 SBIN0005401 400 400 Processed 08/06/2023 215766451 DHRUVANKUMAR STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-047-001/432-A
(SALAYAKHAOHARI) 		1744004047NRG24030620230120352 03/06/2023 Ankit Patel 1744004047WL006215 Ankit Patel 00415 SBIN0005401 400 400 Processed 08/06/2023 215766451 AnkitPatel STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-049-001/118
(CHARI) 		1744004049NRG24030620230119915 03/06/2023 babli 1744004049WL006195 babli 00415 SBIN0005401 800 800 Processed 08/06/2023 215766451 babli NARMADA JHABUA GRAMIN BANK(508515)
316 VIJAYRAGHAVGADH MP-44-004-049-001/118
(CHARI) 		1744004049NRG24030620230119916 03/06/2023 tirashiya 1744004049WL006195 tirashiya 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 tirashiya STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-049-001/125
(CHARI) 		1744004049NRG24030620230119918 03/06/2023 Naniya 1744004049WL006195 Naniya 00415 SBIN0005401 900 900 Processed 08/06/2023 215766451 Naniya STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-049-001/134-B
(CHARI) 		1744004049NRG24030620230119920 03/06/2023 phool bai 1744004049WL006195 phool bai 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 phoolbai STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-049-001/159-A
(CHARI) 		1744004049NRG24030620230119924 03/06/2023 somvati bai 1744004049WL006195 somvati bai 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 somvatibai STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-049-001/17
(CHARI) 		1744004049NRG24030620230119926 03/06/2023 asha bai 1744004049WL006195 asha bai 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 ashabai STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-049-001/226
(CHARI) 		1744004049NRG24030620230119931 03/06/2023 visarti 1744004049WL006195 visarti 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 visarti STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-049-001/261-A
(CHARI) 		1744004049NRG24030620230119770 03/06/2023 ramkali bai 1744004049WL006193 ramkali bai 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 ramkalibai STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-049-001/311
(CHARI) 		1744004049NRG24030620230119938 03/06/2023 kamal 1744004049WL006195 kamal 00415 SBIN0005401 1200 1200 Processed 08/06/2023 215766451 kamal STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-049-001/36
(CHARI) 		1744004049NRG24030620230119939 03/06/2023 sankhi 1744004049WL006195 sankhi 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 sankhi STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-049-001/382-A
(CHARI) 		1744004049NRG24030620230119940 03/06/2023 pratima 1744004049WL006195 pratima 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 pratima STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-049-001/382-A
(CHARI) 		1744004049NRG24030620230119779 03/06/2023 santlal 1744004049WL006193 santlal 00415 SBIN0005401 1200 1200 Processed 08/06/2023 215766451 santlal STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-049-001/440
(CHARI) 		1744004049NRG24030620230119945 03/06/2023 ramlali 1744004049WL006195 ramlali 00415 SBIN0005401 900 900 Processed 08/06/2023 215766451 ramlali FINCARE SMALL FINANCE BANK LTD(608304)
328 VIJAYRAGHAVGADH MP-44-004-049-001/62
(CHARI) 		1744004049NRG24030620230119785 03/06/2023 ghasitiya 1744004049WL006193 ghasitiya 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 ghasitiya STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-049-001/78
(CHARI) 		1744004049NRG24030620230119951 03/06/2023 parvati 1744004049WL006195 parvati 00415 SBIN0005401 1080 1080 Processed 08/06/2023 215766451 parvati STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-052-001/307
(KARITALAI) 		1744004052NRG24030620230119177 03/06/2023 natthu 1744004052WL006163 natthu 00415 SBIN0005401 792 792 Processed 08/06/2023 215766451 natthu STATE BANK OF INDIA(508548)
SubTotal 76283 76283
331 VIJAYRAGHAVGADH MP-44-004-052-001/417-A
(KARITALAI) 		1744004052NRG24030620230119195 03/06/2023 Rambhan Kol 1744004052WL006163 Rambhan Kol 00553 INDB0000509 1188 1188 Processed 08/06/2023 215766451 RambhanKol INDUSIND BANK(607189)
SubTotal 1188 1188
332 VIJAYRAGHAVGADH MP-44-004-052-001/417-A
(KARITALAI) 		1744004052NRG24030620230119196 03/06/2023 Tulsha Bai Kol 1744004052WL006163 Tulsha Bai Kol 00688 FINO0001001 1188 1188 Processed 08/06/2023 215766451 TulshaBaiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
333 VIJAYRAGHAVGADH MP-44-004-052-001/151
(KARITALAI) 		1744004052NRG24030620230119162 03/06/2023 Kodulal Kol 1744004052WL006163 Kodulal Kol 00697 BKID0MG1219 1188 1188 Processed 08/06/2023 215766451 KodulalKol NARMADA JHABUA GRAMIN BANK(508515)
334 VIJAYRAGHAVGADH MP-44-004-052-001/152
(KARITALAI) 		1744004052NRG24030620230119163 03/06/2023 Kanchedi Kol 1744004052WL006163 Kanchedi Kol 00697 BKID0MG1219 1188 1188 Processed 08/06/2023 215766451 KanchediKol NARMADA JHABUA GRAMIN BANK(508515)
335 VIJAYRAGHAVGADH MP-44-004-052-001/208
(KARITALAI) 		1744004052NRG24030620230119166 03/06/2023 sukhmanti Bai Kol 1744004052WL006163 sukhmanti Bai Kol 00697 BKID0MG1219 990 990 Processed 08/06/2023 215766451 sukhmantiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
336 VIJAYRAGHAVGADH MP-44-004-052-001/307
(KARITALAI) 		1744004052NRG24030620230119178 03/06/2023 Meena 1744004052WL006163 Meena 00697 BKID0MG1219 990 990 Processed 08/06/2023 215766451 Meena NARMADA JHABUA GRAMIN BANK(508515)
337 VIJAYRAGHAVGADH MP-44-004-052-001/308
(KARITALAI) 		1744004052NRG24030620230119179 03/06/2023 Savitri 1744004052WL006163 Savitri 00697 BKID0MG1219 594 594 Processed 08/06/2023 215766451 Savitri STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-052-001/337-B
(KARITALAI) 		1744004052NRG24030620230119184 03/06/2023 Anita Kol 1744004052WL006163 Anita Kol 00697 BKID0MG1219 198 198 Processed 08/06/2023 215766451 AnitaKol FINCARE SMALL FINANCE BANK LTD(608304)
339 VIJAYRAGHAVGADH MP-44-004-052-001/410
(KARITALAI) 		1744004052NRG24030620230119188 03/06/2023 Ramdas Choudhari 1744004052WL006163 Ramdas Choudhari 00697 BKID0MG1219 1188 1188 Processed 08/06/2023 215766451 RamdasChoudhari STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-052-001/416
(KARITALAI) 		1744004052NRG24030620230119191 03/06/2023 Bhurelal Kol 1744004052WL006163 Bhurelal Kol 00697 BKID0MG1219 1188 1188 Processed 08/06/2023 215766451 BhurelalKol STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-052-001/495
(KARITALAI) 		1744004052NRG24030620230119201 03/06/2023 Dropti Bai Kol 1744004052WL006163 Dropti Bai Kol 00697 BKID0MG1219 792 792 Processed 08/06/2023 215766451 DroptiBaiKol STATE BANK OF INDIA(508548)
SubTotal 8316 8316
342 VIJAYRAGHAVGADH MP-44-004-049-001/383-A
(CHARI) 		1744004049NRG24030620230119780 03/06/2023 PRATIMA PATEL 1744004049WL006193 PRATIMA PATEL 00697 BKID0NAMRGB 900 900 Processed 08/06/2023 215766451 PRATIMAPATEL BANK OF BARODA(606985)
343 VIJAYRAGHAVGADH MP-44-004-049-001/438-A
(CHARI) 		1744004049NRG24030620230119944 03/06/2023 SUNITA BAI 1744004049WL006195 SUNITA BAI 00697 BKID0NAMRGB 540 540 Processed 08/06/2023 215766451 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
344 VIJAYRAGHAVGADH MP-44-004-052-001/105
(KARITALAI) 		1744004052NRG24030620230119155 03/06/2023 sugrive 1744004052WL006163 sugrive 00697 BKID0NAMRGB 198 198 Processed 08/06/2023 215766451 sugrive STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 321480 321480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 24839
2 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 20938
3 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Bank of India BKID0009414 SINGAUDI 24030
4 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Bank of India BKID0009414 SINGODI 190
5 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Punjab National Bank PUNB0255200 MEHGOAN 1224
6 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 State Bank of India SBIN0003710 BARHI 700
7 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 State Bank of India SBIN0004643 KALHARA 2420
8 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 State Bank of India SBIN0004643 v.garh 8865
9 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 144726
10 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 State Bank of India SBIN0004643 Vijayraghavgarh 4935
11 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 State Bank of India SBIN0005401 KYMORE 76283
12 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 IndusInd Bank Ltd. INDB0000509 SUKHA 1188
13 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1188
14 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 8316
15 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 540
16 VIJAYRAGHAVGADH MP1744004_030623APB_FTO_71192 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 1098

Download In Excel