Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_120823APB_FTO_216321
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-44-004-053-001/31
(PARSWARA) 		1744004053NRG24120820230345401 12/08/2023 bhavana 1744004053WL014586 bhavana 00045 BARB0INDKAT 660 660 Processed 23/08/2023 679338449 bhavana BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-053-001/31
(PARSWARA) 		1744004053NRG24120820230345417 12/08/2023 bhavana 1744004053WL014587 bhavana 00045 BARB0INDKAT 440 440 Processed 23/08/2023 679338449 bhavana BANK OF BARODA(606985)
SubTotal 1100 1100
3 VIJAYRAGHAVGADH MP-44-004-024-002/6
(JHIRIYA) 		1744004024NRG24120820230345164 12/08/2023 santsh 1744004024WL014572 santsh 00045 BARB0KYMORE 1200 1200 Processed 23/08/2023 679338449 santsh BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-053-001/123-B
(PARSWARA) 		1744004053NRG24120820230345343 12/08/2023 POOJ SAHU 1744004053WL014585 POOJ SAHU 00045 BARB0KYMORE 1200 1200 Processed 23/08/2023 679338449 POOJSAHU BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-053-001/143
(PARSWARA) 		1744004053NRG24120820230345350 12/08/2023 ramlal 1744004053WL014585 ramlal 00045 BARB0KYMORE 180 180 Processed 23/08/2023 679338449 ramlal BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-053-001/151
(PARSWARA) 		1744004053NRG24120820230345394 12/08/2023 gundi 1744004053WL014586 gundi 00045 BARB0KYMORE 660 660 Processed 23/08/2023 679338449 gundi NARMADA JHABUA GRAMIN BANK(508515)
7 VIJAYRAGHAVGADH MP-44-004-053-001/151
(PARSWARA) 		1744004053NRG24120820230345395 12/08/2023 Satya Choudhry 1744004053WL014586 Satya Choudhry 00045 BARB0KYMORE 660 660 Processed 23/08/2023 679338449 SatyaChoudhry BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-053-001/151
(PARSWARA) 		1744004053NRG24120820230345411 12/08/2023 Satya Choudhry 1744004053WL014587 Satya Choudhry 00045 BARB0KYMORE 440 440 Processed 23/08/2023 679338449 SatyaChoudhry BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-053-001/156
(PARSWARA) 		1744004053NRG24120820230345353 12/08/2023 hema 1744004053WL014585 hema 00045 BARB0KYMORE 180 180 Processed 23/08/2023 679338449 hema STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-053-001/176
(PARSWARA) 		1744004053NRG24120820230345359 12/08/2023 ramesh barman 1744004053WL014585 ramesh barman 00045 BARB0KYMORE 180 180 Processed 23/08/2023 679338449 rameshbarman UCO BANK(607066)
11 VIJAYRAGHAVGADH MP-44-004-053-001/281-A
(PARSWARA) 		1744004053NRG24120820230345399 12/08/2023 Ram Sahki Kol 1744004053WL014586 Ram Sahki Kol 00045 BARB0KYMORE 660 660 Processed 23/08/2023 679338449 RamSahkiKol BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-053-001/281-A
(PARSWARA) 		1744004053NRG24120820230345415 12/08/2023 Ram Sahki Kol 1744004053WL014587 Ram Sahki Kol 00045 BARB0KYMORE 440 440 Processed 23/08/2023 679338449 RamSahkiKol BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-053-001/35
(PARSWARA) 		1744004053NRG24120820230345422 12/08/2023 bhagyvendr 1744004053WL014587 bhagyvendr 00045 BARB0KYMORE 440 440 Processed 23/08/2023 679338449 bhagyvendr STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-053-001/35
(PARSWARA) 		1744004053NRG24120820230345407 12/08/2023 bhagyvendr 1744004053WL014586 bhagyvendr 00045 BARB0KYMORE 660 660 Processed 23/08/2023 679338449 bhagyvendr STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-053-001/374
(PARSWARA) 		1744004053NRG24120820230345408 12/08/2023 Krinkumar 1744004053WL014586 Krinkumar 00045 BARB0KYMORE 660 660 Processed 23/08/2023 679338449 Krinkumar INDIAN BANK(607105)
16 VIJAYRAGHAVGADH MP-44-004-053-001/459
(PARSWARA) 		1744004053NRG24120820230345386 12/08/2023 ful bai 1744004053WL014585 ful bai 00045 BARB0KYMORE 180 180 Processed 23/08/2023 679338449 fulbai BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-053-001/48
(PARSWARA) 		1744004053NRG24120820230345387 12/08/2023 naval kishor 1744004053WL014585 naval kishor 00045 BARB0KYMORE 180 180 Processed 23/08/2023 679338449 navalkishor BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-053-001/5-C
(PARSWARA) 		1744004053NRG24120820230345409 12/08/2023 DASHARATH PRASAD MISHRA 1744004053WL014586 DASHARATH PRASAD MISHRA 00045 BARB0KYMORE 660 660 Processed 23/08/2023 679338449 DASHARATHPRASADMISHRA BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-053-001/5-C
(PARSWARA) 		1744004053NRG24120820230345423 12/08/2023 DASHARATH PRASAD MISHRA 1744004053WL014587 DASHARATH PRASAD MISHRA 00045 BARB0KYMORE 440 440 Processed 23/08/2023 679338449 DASHARATHPRASADMISHRA BANK OF BARODA(606985)
SubTotal 9020 9020
20 VIJAYRAGHAVGADH MP-44-004-024-001/165
(JHIRIYA) 		1744004024NRG24120820230345154 12/08/2023 ramlal 1744004024WL014572 ramlal 00045 BARB0VIJAYR 10 10 Processed 23/08/2023 679338449 ramlal BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-024-001/188-B
(JHIRIYA) 		1744004024NRG24120820230345214 12/08/2023 gomti 1744004024WL014574 gomti 00045 BARB0VIJAYR 5 5 Processed 23/08/2023 679338449 gomti BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-053-001/214
(PARSWARA) 		1744004053NRG24120820230345367 12/08/2023 GUDIYA 1744004053WL014585 GUDIYA 00045 BARB0VIJAYR 750 750 Processed 23/08/2023 679338449 GUDIYA BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-053-001/258-A
(PARSWARA) 		1744004053NRG24120820230345413 12/08/2023 ABHAY MISHRA 1744004053WL014587 ABHAY MISHRA 00045 BARB0VIJAYR 440 440 Processed 23/08/2023 679338449 ABHAYMISHRA BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-053-001/258-A
(PARSWARA) 		1744004053NRG24120820230345397 12/08/2023 ABHAY MISHRA 1744004053WL014586 ABHAY MISHRA 00045 BARB0VIJAYR 660 660 Processed 23/08/2023 679338449 ABHAYMISHRA BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-053-001/265
(PARSWARA) 		1744004053NRG24120820230345372 12/08/2023 kusal 1744004053WL014585 kusal 00045 BARB0VIJAYR 180 180 Processed 23/08/2023 679338449 kusal BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-053-001/306-A
(PARSWARA) 		1744004053NRG24120820230345400 12/08/2023 RAKESH 1744004053WL014586 RAKESH 00045 BARB0VIJAYR 660 660 Processed 23/08/2023 679338449 RAKESH STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-053-001/306-A
(PARSWARA) 		1744004053NRG24120820230345416 12/08/2023 RAKESH 1744004053WL014587 RAKESH 00045 BARB0VIJAYR 440 440 Processed 23/08/2023 679338449 RAKESH STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-053-001/327-A
(PARSWARA) 		1744004053NRG24120820230345418 12/08/2023 VIDHYA 1744004053WL014587 VIDHYA 00045 BARB0VIJAYR 440 440 Processed 23/08/2023 679338449 VIDHYA BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-053-001/327-A
(PARSWARA) 		1744004053NRG24120820230345402 12/08/2023 VIDHYA 1744004053WL014586 VIDHYA 00045 BARB0VIJAYR 660 660 Processed 23/08/2023 679338449 VIDHYA BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-053-001/413-A
(PARSWARA) 		1744004053NRG24120820230345385 12/08/2023 MONIKA DUBEY 1744004053WL014585 MONIKA DUBEY 00045 BARB0VIJAYR 1200 1200 Processed 23/08/2023 679338449 MONIKADUBEY BANK OF BARODA(606985)
SubTotal 5445 5445
31 VIJAYRAGHAVGADH MP-44-004-020-001/131-B
(AMEHATA) 		1744004020NRG24110820230345120 12/08/2023 ASHOK BAI 1744004020WL014568 ASHOK BAI 00354 PUNB0255200 100 100 Processed 23/08/2023 679338449 ASHOKBAI PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-020-001/317-A
(AMEHATA) 		1744004020NRG24110820230345121 12/08/2023 Mahagabali 1744004020WL014568 Mahagabali 00354 PUNB0255200 100 100 Processed 23/08/2023 679338449 Mahagabali PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
33 VIJAYRAGHAVGADH MP-44-004-053-001/148
(PARSWARA) 		1744004053NRG24120820230345393 12/08/2023 mmta 1744004053WL014586 mmta 00415 SBIN0004346 660 660 Processed 23/08/2023 679338449 mmta STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-053-001/148
(PARSWARA) 		1744004053NRG24120820230345410 12/08/2023 mmta 1744004053WL014587 mmta 00415 SBIN0004346 440 440 Processed 23/08/2023 679338449 mmta STATE BANK OF INDIA(508548)
SubTotal 1100 1100
35 VIJAYRAGHAVGADH MP-44-004-011-001/122
(DEWSARI INOR) 		1744004011NRG24120820230345444 12/08/2023 suresh 1744004011WL014590 suresh 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 suresh STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-011-001/139-A
(DEWSARI INOR) 		1744004011NRG24120820230345447 12/08/2023 DEEPA 1744004011WL014590 DEEPA 00415 SBIN0004643 370 370 Processed 23/08/2023 679338449 DEEPA STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-011-001/141-C
(DEWSARI INOR) 		1744004011NRG24120820230345448 12/08/2023 KISHANLAL 1744004011WL014590 KISHANLAL 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 KISHANLAL STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-011-001/142-A
(DEWSARI INOR) 		1744004011NRG24120820230345449 12/08/2023 durpat 1744004011WL014590 durpat 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 durpat STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-011-001/144-A
(DEWSARI INOR) 		1744004011NRG24120820230345450 12/08/2023 dharmu 1744004011WL014590 dharmu 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 dharmu STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-011-001/15
(DEWSARI INOR) 		1744004011NRG24120820230345451 12/08/2023 sataiya 1744004011WL014590 sataiya 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 sataiya STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-011-001/157-A
(DEWSARI INOR) 		1744004011NRG24120820230345452 12/08/2023 bevi 1744004011WL014590 bevi 00415 SBIN0004643 740 740 Processed 23/08/2023 679338449 bevi STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-011-001/161-C
(DEWSARI INOR) 		1744004011NRG24120820230345453 12/08/2023 lalman 1744004011WL014590 lalman 00415 SBIN0004643 185 185 Processed 23/08/2023 679338449 lalman STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-011-001/20
(DEWSARI INOR) 		1744004011NRG24120820230345460 12/08/2023 sunita 1744004011WL014590 sunita 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 sunita STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-011-001/202
(DEWSARI INOR) 		1744004011NRG24120820230345461 12/08/2023 ANUSUIYA 1744004011WL014590 ANUSUIYA 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 ANUSUIYA STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-011-001/211
(DEWSARI INOR) 		1744004011NRG24120820230345462 12/08/2023 foolmati 1744004011WL014590 foolmati 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 foolmati STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-011-001/211-B
(DEWSARI INOR) 		1744004011NRG24120820230345463 12/08/2023 kiran 1744004011WL014590 kiran 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 kiran STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-011-001/236
(DEWSARI INOR) 		1744004011NRG24120820230345468 12/08/2023 vinod 1744004011WL014590 vinod 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 vinod STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-011-001/251
(DEWSARI INOR) 		1744004011NRG24120820230345472 12/08/2023 anand 1744004011WL014590 anand 00415 SBIN0004643 1050 1050 Processed 23/08/2023 679338449 anand STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-011-001/294
(DEWSARI INOR) 		1744004011NRG24120820230345475 12/08/2023 shivbalak 1744004011WL014590 shivbalak 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 shivbalak STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-011-001/315-C
(DEWSARI INOR) 		1744004011NRG24120820230345476 12/08/2023 tejbhan 1744004011WL014590 tejbhan 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
51 VIJAYRAGHAVGADH MP-44-004-011-001/317-C
(DEWSARI INOR) 		1744004011NRG24120820230345477 12/08/2023 ramnaresh 1744004011WL014590 ramnaresh 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 ramnaresh STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-011-001/326-C
(DEWSARI INOR) 		1744004011NRG24120820230345478 12/08/2023 foolvati 1744004011WL014590 foolvati 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 foolvati STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-011-001/374-A
(DEWSARI INOR) 		1744004011NRG24120820230345480 12/08/2023 omprakash 1744004011WL014590 omprakash 00415 SBIN0004643 925 925 Processed 23/08/2023 679338449 omprakash STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-011-001/55
(DEWSARI INOR) 		1744004011NRG24120820230345485 12/08/2023 guddi 1744004011WL014590 guddi 00415 SBIN0004643 555 555 Processed 23/08/2023 679338449 guddi STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-011-001/76
(DEWSARI INOR) 		1744004011NRG24120820230345490 12/08/2023 sunil 1744004011WL014590 sunil 00415 SBIN0004643 1050 1050 Processed 23/08/2023 679338449 sunil STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-024-001/14
(JHIRIYA) 		1744004024NRG24120820230345213 12/08/2023 savitri 1744004024WL014574 savitri 00415 SBIN0004643 5 5 Processed 23/08/2023 679338449 savitri STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-024-001/174-A
(JHIRIYA) 		1744004024NRG24120820230345155 12/08/2023 phul chad 1744004024WL014572 phul chad 00415 SBIN0004643 1400 1400 Processed 23/08/2023 679338449 phulchad STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-024-001/199-A
(JHIRIYA) 		1744004024NRG24120820230345156 12/08/2023 prushottm gadaree 1744004024WL014572 prushottm gadaree 00415 SBIN0004643 1400 1400 Processed 23/08/2023 679338449 prushottmgadaree STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-024-001/199-B
(JHIRIYA) 		1744004024NRG24120820230345157 12/08/2023 bhagwan das 1744004024WL014572 bhagwan das 00415 SBIN0004643 1400 1400 Processed 23/08/2023 679338449 bhagwandas PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-024-001/199-C
(JHIRIYA) 		1744004024NRG24120820230345158 12/08/2023 Shivam 1744004024WL014572 Shivam 00415 SBIN0004643 1400 1400 Processed 23/08/2023 679338449 Shivam STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-024-001/208-A
(JHIRIYA) 		1744004024NRG24120820230345159 12/08/2023 ramashankar 1744004024WL014572 ramashankar 00415 SBIN0004643 1400 1400 Processed 23/08/2023 679338449 ramashankar STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-024-001/286-A
(JHIRIYA) 		1744004024NRG24120820230345215 12/08/2023 geeta 1744004024WL014574 geeta 00415 SBIN0004643 5 5 Processed 23/08/2023 679338449 geeta PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-024-001/329
(JHIRIYA) 		1744004024NRG24120820230345160 12/08/2023 pinki 1744004024WL014572 pinki 00415 SBIN0004643 800 800 Processed 23/08/2023 679338449 pinki STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-024-002/106
(JHIRIYA) 		1744004024NRG24120820230345161 12/08/2023 bharat 1744004024WL014572 bharat 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 bharat STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-024-002/39
(JHIRIYA) 		1744004024NRG24120820230345162 12/08/2023 roshan 1744004024WL014572 roshan 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 roshan STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-024-002/54
(JHIRIYA) 		1744004024NRG24120820230345163 12/08/2023 dommu 1744004024WL014572 dommu 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 dommu STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-053-001/102
(PARSWARA) 		1744004053NRG24120820230345333 12/08/2023 asok 1744004053WL014585 asok 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 asok STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-053-001/102
(PARSWARA) 		1744004053NRG24120820230345334 12/08/2023 panna 1744004053WL014585 panna 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 panna STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-053-001/104
(PARSWARA) 		1744004053NRG24120820230345336 12/08/2023 kuvri 1744004053WL014585 kuvri 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 kuvri STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-053-001/104
(PARSWARA) 		1744004053NRG24120820230345335 12/08/2023 prtap 1744004053WL014585 prtap 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 prtap STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-053-001/105
(PARSWARA) 		1744004053NRG24120820230345337 12/08/2023 mamta 1744004053WL014585 mamta 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 mamta STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-053-001/117
(PARSWARA) 		1744004053NRG24120820230345340 12/08/2023 bhure 1744004053WL014585 bhure 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 bhure STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-053-001/117
(PARSWARA) 		1744004053NRG24120820230345339 12/08/2023 SAMPAT LAL 1744004053WL014585 SAMPAT LAL 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 SAMPATLAL BANK OF BARODA(606985)
74 VIJAYRAGHAVGADH MP-44-004-053-001/119
(PARSWARA) 		1744004053NRG24120820230345341 12/08/2023 vansi 1744004053WL014585 vansi 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 vansi STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-053-001/122
(PARSWARA) 		1744004053NRG24120820230345342 12/08/2023 Kalpana 1744004053WL014585 Kalpana 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
76 VIJAYRAGHAVGADH MP-44-004-053-001/127
(PARSWARA) 		1744004053NRG24120820230345345 12/08/2023 kllu 1744004053WL014585 kllu 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 kllu STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-053-001/138
(PARSWARA) 		1744004053NRG24120820230345346 12/08/2023 MAUJI 1744004053WL014585 MAUJI 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 MAUJI STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-053-001/138
(PARSWARA) 		1744004053NRG24120820230345347 12/08/2023 ratani 1744004053WL014585 ratani 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 ratani STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-053-001/142
(PARSWARA) 		1744004053NRG24120820230345349 12/08/2023 Duijee 1744004053WL014585 Duijee 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 Duijee STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-053-001/142
(PARSWARA) 		1744004053NRG24120820230345348 12/08/2023 Jethu 1744004053WL014585 Jethu 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 Jethu STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-053-001/143
(PARSWARA) 		1744004053NRG24120820230345351 12/08/2023 ramkalee 1744004053WL014585 ramkalee 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 ramkalee STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-053-001/155
(PARSWARA) 		1744004053NRG24120820230345352 12/08/2023 shalendar 1744004053WL014585 shalendar 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 shalendar BANK OF BARODA(606985)
83 VIJAYRAGHAVGADH MP-44-004-053-001/157
(PARSWARA) 		1744004053NRG24120820230345354 12/08/2023 BHGVATEE 1744004053WL014585 BHGVATEE 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 BHGVATEE STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-053-001/164
(PARSWARA) 		1744004053NRG24120820230345357 12/08/2023 GUREE 1744004053WL014585 GUREE 00415 SBIN0004643 750 750 Processed 23/08/2023 679338449 GUREE STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-053-001/179-A
(PARSWARA) 		1744004053NRG24120820230345360 12/08/2023 mithlesh 1744004053WL014585 mithlesh 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 mithlesh BANK OF BARODA(606985)
86 VIJAYRAGHAVGADH MP-44-004-053-001/199-A
(PARSWARA) 		1744004053NRG24120820230345361 12/08/2023 seeta 1744004053WL014585 seeta 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 seeta STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-053-001/201-A
(PARSWARA) 		1744004053NRG24120820230345362 12/08/2023 urmila 1744004053WL014585 urmila 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 urmila STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-053-001/207
(PARSWARA) 		1744004053NRG24120820230345363 12/08/2023 bhura 1744004053WL014585 bhura 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 bhura STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-053-001/207
(PARSWARA) 		1744004053NRG24120820230345364 12/08/2023 ramkali 1744004053WL014585 ramkali 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 ramkali INDUSIND BANK(607189)
90 VIJAYRAGHAVGADH MP-44-004-053-001/210
(PARSWARA) 		1744004053NRG24120820230345365 12/08/2023 macla 1744004053WL014585 macla 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 macla STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-053-001/213
(PARSWARA) 		1744004053NRG24120820230345366 12/08/2023 Neha 1744004053WL014585 Neha 00415 SBIN0004643 450 450 Processed 23/08/2023 679338449 Neha STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-053-001/219
(PARSWARA) 		1744004053NRG24120820230345368 12/08/2023 nathu 1744004053WL014585 nathu 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 nathu STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-053-001/249
(PARSWARA) 		1744004053NRG24120820230345412 12/08/2023 meera kol 1744004053WL014587 meera kol 00415 SBIN0004643 440 440 Processed 23/08/2023 679338449 meerakol STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-053-001/249
(PARSWARA) 		1744004053NRG24120820230345396 12/08/2023 meera kol 1744004053WL014586 meera kol 00415 SBIN0004643 660 660 Processed 23/08/2023 679338449 meerakol STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-053-001/250
(PARSWARA) 		1744004053NRG24120820230345369 12/08/2023 CHANDA 1744004053WL014585 CHANDA 00415 SBIN0004643 750 750 Processed 23/08/2023 679338449 CHANDA STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-053-001/251
(PARSWARA) 		1744004053NRG24120820230345370 12/08/2023 gita 1744004053WL014585 gita 00415 SBIN0004643 450 450 Processed 23/08/2023 679338449 gita STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-053-001/27
(PARSWARA) 		1744004053NRG24120820230345398 12/08/2023 ANJANA BAI CHOUDHRI 1744004053WL014586 ANJANA BAI CHOUDHRI 00415 SBIN0004643 660 660 Processed 23/08/2023 679338449 ANJANABAICHOUDHRI STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-053-001/27
(PARSWARA) 		1744004053NRG24120820230345414 12/08/2023 ANJANA BAI CHOUDHRI 1744004053WL014587 ANJANA BAI CHOUDHRI 00415 SBIN0004643 440 440 Processed 23/08/2023 679338449 ANJANABAICHOUDHRI STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-053-001/290
(PARSWARA) 		1744004053NRG24120820230345376 12/08/2023 ranno 1744004053WL014585 ranno 00415 SBIN0004643 450 450 Processed 23/08/2023 679338449 ranno STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-053-001/293
(PARSWARA) 		1744004053NRG24120820230345377 12/08/2023 BTASYA 1744004053WL014585 BTASYA 00415 SBIN0004643 600 600 Processed 23/08/2023 679338449 BTASYA STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-053-001/293
(PARSWARA) 		1744004053NRG24120820230345378 12/08/2023 dashodabai 1744004053WL014585 dashodabai 00415 SBIN0004643 750 750 Processed 23/08/2023 679338449 dashodabai STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-053-001/300
(PARSWARA) 		1744004053NRG24120820230345379 12/08/2023 manoj 1744004053WL014585 manoj 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 manoj STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-053-001/332-A
(PARSWARA) 		1744004053NRG24120820230345419 12/08/2023 Beta Lal Sahu 1744004053WL014587 Beta Lal Sahu 00415 SBIN0004643 440 440 Processed 23/08/2023 679338449 BetaLalSahu STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-053-001/332-A
(PARSWARA) 		1744004053NRG24120820230345403 12/08/2023 Beta Lal Sahu 1744004053WL014586 Beta Lal Sahu 00415 SBIN0004643 220 220 Processed 23/08/2023 679338449 BetaLalSahu STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-053-001/335-B
(PARSWARA) 		1744004053NRG24120820230345404 12/08/2023 matula 1744004053WL014586 matula 00415 SBIN0004643 660 660 Processed 23/08/2023 679338449 matula STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-053-001/342
(PARSWARA) 		1744004053NRG24120820230345420 12/08/2023 MUKESH CHOUDHARY 1744004053WL014587 MUKESH CHOUDHARY 00415 SBIN0004643 440 440 Processed 23/08/2023 679338449 MUKESHCHOUDHARY STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-053-001/342
(PARSWARA) 		1744004053NRG24120820230345405 12/08/2023 MUKESH CHOUDHARY 1744004053WL014586 MUKESH CHOUDHARY 00415 SBIN0004643 660 660 Processed 23/08/2023 679338449 MUKESHCHOUDHARY STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-053-001/345
(PARSWARA) 		1744004053NRG24120820230345380 12/08/2023 lalan 1744004053WL014585 lalan 00415 SBIN0004643 30 30 Processed 23/08/2023 679338449 lalan STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-053-001/346
(PARSWARA) 		1744004053NRG24120820230345421 12/08/2023 rajesh 1744004053WL014587 rajesh 00415 SBIN0004643 440 440 Processed 23/08/2023 679338449 rajesh STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-053-001/346
(PARSWARA) 		1744004053NRG24120820230345406 12/08/2023 rajesh 1744004053WL014586 rajesh 00415 SBIN0004643 660 660 Processed 23/08/2023 679338449 rajesh STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-053-001/359
(PARSWARA) 		1744004053NRG24120820230345381 12/08/2023 reena 1744004053WL014585 reena 00415 SBIN0004643 750 750 Processed 23/08/2023 679338449 reena STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-053-001/370-A
(PARSWARA) 		1744004053NRG24120820230345383 12/08/2023 kamla 1744004053WL014585 kamla 00415 SBIN0004643 1200 1200 Processed 23/08/2023 679338449 kamla STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-053-001/39
(PARSWARA) 		1744004053NRG24120820230345384 12/08/2023 hirniya 1744004053WL014585 hirniya 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 hirniya STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-053-001/61
(PARSWARA) 		1744004053NRG24120820230345388 12/08/2023 gori 1744004053WL014585 gori 00415 SBIN0004643 750 750 Processed 23/08/2023 679338449 gori STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-053-001/74
(PARSWARA) 		1744004053NRG24120820230345389 12/08/2023 sanju 1744004053WL014585 sanju 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 sanju STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-053-001/91
(PARSWARA) 		1744004053NRG24120820230345390 12/08/2023 parwai 1744004053WL014585 parwai 00415 SBIN0004643 450 450 Processed 23/08/2023 679338449 parwai STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-053-001/91
(PARSWARA) 		1744004053NRG24120820230345391 12/08/2023 rajkumaree 1744004053WL014585 rajkumaree 00415 SBIN0004643 450 450 Processed 23/08/2023 679338449 rajkumaree STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-053-001/92
(PARSWARA) 		1744004053NRG24120820230345392 12/08/2023 Kunjilal 1744004053WL014585 Kunjilal 00415 SBIN0004643 180 180 Processed 23/08/2023 679338449 Kunjilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 51905 51905
119 VIJAYRAGHAVGADH MP-44-004-053-001/162
(PARSWARA) 		1744004053NRG24120820230345356 12/08/2023 Sundar Lal Kol 1744004053WL014585 Sundar Lal Kol 00415 SBIN0005401 180 180 Processed 23/08/2023 679338449 SundarLalKol CANARA BANK(508532)
120 VIJAYRAGHAVGADH MP-44-004-053-001/266
(PARSWARA) 		1744004053NRG24120820230345373 12/08/2023 shushila 1744004053WL014585 shushila 00415 SBIN0005401 900 900 Processed 23/08/2023 679338449 shushila STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-053-001/277-A
(PARSWARA) 		1744004053NRG24120820230345374 12/08/2023 Laxmi 1744004053WL014585 Laxmi 00415 SBIN0005401 1200 1200 Processed 23/08/2023 679338449 Laxmi STATE BANK OF INDIA(508548)
SubTotal 2280 2280
122 VIJAYRAGHAVGADH MP-44-004-011-001/110
(DEWSARI INOR) 		1744004011NRG24120820230345442 12/08/2023 chiraujilal 1744004011WL014590 chiraujilal 00415 SBIN0009095 370 370 Processed 23/08/2023 679338449 chiraujilal STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-011-001/120
(DEWSARI INOR) 		1744004011NRG24120820230345443 12/08/2023 sonelal 1744004011WL014590 sonelal 00415 SBIN0009095 370 370 Processed 23/08/2023 679338449 sonelal STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-011-001/130
(DEWSARI INOR) 		1744004011NRG24120820230345445 12/08/2023 barsai 1744004011WL014590 barsai 00415 SBIN0009095 740 740 Processed 23/08/2023 679338449 barsai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-011-001/137
(DEWSARI INOR) 		1744004011NRG24120820230345446 12/08/2023 BANDNA 1744004011WL014590 BANDNA 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 BANDNA STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-011-001/170
(DEWSARI INOR) 		1744004011NRG24120820230345454 12/08/2023 rajju 1744004011WL014590 rajju 00415 SBIN0009095 740 740 Processed 23/08/2023 679338449 rajju STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-011-001/171
(DEWSARI INOR) 		1744004011NRG24120820230345455 12/08/2023 kishori lal 1744004011WL014590 kishori lal 00415 SBIN0009095 185 185 Processed 23/08/2023 679338449 kishorilal STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-011-001/173-A
(DEWSARI INOR) 		1744004011NRG24120820230345456 12/08/2023 rammilan 1744004011WL014590 rammilan 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 rammilan STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-011-001/18
(DEWSARI INOR) 		1744004011NRG24120820230345457 12/08/2023 tulsha bai 1744004011WL014590 tulsha bai 00415 SBIN0009095 740 740 Processed 23/08/2023 679338449 tulshabai STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-011-001/183
(DEWSARI INOR) 		1744004011NRG24120820230345458 12/08/2023 santra 1744004011WL014590 santra 00415 SBIN0009095 740 740 Processed 23/08/2023 679338449 santra STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-011-001/188-A
(DEWSARI INOR) 		1744004011NRG24120820230345459 12/08/2023 rajkali 1744004011WL014590 rajkali 00415 SBIN0009095 370 370 Processed 23/08/2023 679338449 rajkali STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-011-001/213
(DEWSARI INOR) 		1744004011NRG24120820230345464 12/08/2023 munni 1744004011WL014590 munni 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 munni STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-011-001/235-A
(DEWSARI INOR) 		1744004011NRG24120820230345467 12/08/2023 sunita 1744004011WL014590 sunita 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 sunita STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-011-001/24-A
(DEWSARI INOR) 		1744004011NRG24120820230345469 12/08/2023 sunita 1744004011WL014590 sunita 00415 SBIN0009095 185 185 Processed 23/08/2023 679338449 sunita STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-011-001/249-C
(DEWSARI INOR) 		1744004011NRG24120820230345470 12/08/2023 gyanti 1744004011WL014590 gyanti 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 gyanti STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-011-001/25
(DEWSARI INOR) 		1744004011NRG24120820230345471 12/08/2023 varsha 1744004011WL014590 varsha 00415 SBIN0009095 185 185 Processed 24/08/2023 679338449 varsha FINCARE SMALL FINANCE BANK LTD(608304)
137 VIJAYRAGHAVGADH MP-44-004-011-001/26
(DEWSARI INOR) 		1744004011NRG24120820230345473 12/08/2023 binni 1744004011WL014590 binni 00415 SBIN0009095 185 185 Processed 23/08/2023 679338449 binni STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-011-001/266-A
(DEWSARI INOR) 		1744004011NRG24120820230345474 12/08/2023 ramesh 1744004011WL014590 ramesh 00415 SBIN0009095 370 370 Processed 23/08/2023 679338449 ramesh STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-011-001/36
(DEWSARI INOR) 		1744004011NRG24120820230345479 12/08/2023 ramkali 1744004011WL014590 ramkali 00415 SBIN0009095 555 555 Processed 23/08/2023 679338449 ramkali STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-011-001/38-A
(DEWSARI INOR) 		1744004011NRG24120820230345481 12/08/2023 angad 1744004011WL014590 angad 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 angad STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-011-001/403
(DEWSARI INOR) 		1744004011NRG24120820230345483 12/08/2023 kailash 1744004011WL014590 kailash 00415 SBIN0009095 740 740 Rejected 23/08/2023 679338449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 VIJAYRAGHAVGADH MP-44-004-011-001/45
(DEWSARI INOR) 		1744004011NRG24120820230345484 12/08/2023 duji bai 1744004011WL014590 duji bai 00415 SBIN0009095 185 185 Processed 23/08/2023 679338449 dujibai STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-011-001/7
(DEWSARI INOR) 		1744004011NRG24120820230345486 12/08/2023 nisha 1744004011WL014590 nisha 00415 SBIN0009095 740 740 Processed 23/08/2023 679338449 nisha STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-011-001/71
(DEWSARI INOR) 		1744004011NRG24120820230345487 12/08/2023 bueya 1744004011WL014590 bueya 00415 SBIN0009095 555 555 Processed 23/08/2023 679338449 bueya STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-011-001/73-B
(DEWSARI INOR) 		1744004011NRG24120820230345488 12/08/2023 GORI 1744004011WL014590 GORI 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 GORI STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-011-001/73-C
(DEWSARI INOR) 		1744004011NRG24120820230345489 12/08/2023 anjna 1744004011WL014590 anjna 00415 SBIN0009095 185 185 Processed 24/08/2023 679338449 anjna FINCARE SMALL FINANCE BANK LTD(608304)
147 VIJAYRAGHAVGADH MP-44-004-011-001/90
(DEWSARI INOR) 		1744004011NRG24120820230345491 12/08/2023 batasiya 1744004011WL014590 batasiya 00415 SBIN0009095 370 370 Processed 23/08/2023 679338449 batasiya STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-011-001/94
(DEWSARI INOR) 		1744004011NRG24120820230345492 12/08/2023 sakuntla 1744004011WL014590 sakuntla 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 sakuntla STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-011-001/94-A
(DEWSARI INOR) 		1744004011NRG24120820230345493 12/08/2023 rekha 1744004011WL014590 rekha 00415 SBIN0009095 925 925 Processed 23/08/2023 679338449 rekha STATE BANK OF INDIA(508548)
SubTotal 16835 16835
150 VIJAYRAGHAVGADH MP-44-004-011-001/40-B
(DEWSARI INOR) 		1744004011NRG24120820230345482 12/08/2023 sarju 1744004011WL014590 sarju 00697 BKID0MG1228 370 370 Processed 23/08/2023 679338449 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370 370
Total 88255 88255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1100
2 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 9020
3 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 5445
4 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 Punjab National Bank PUNB0255200 MEHGOAN 200
5 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 State Bank of India SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1100
6 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 50975
7 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 State Bank of India SBIN0004643 Vijayraghavgarh 930
8 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 State Bank of India SBIN0005401 KYMORE 2280
9 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 State Bank of India SBIN0009095 KANTI 16835
10 VIJAYRAGHAVGADH MP1744004_120823APB_FTO_216321 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 370

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