Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_210623APB_FTO_114769
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-44-004-058-001/35-C
(CHORI) 		1744004058NRG24200620230198985 21/06/2023 rajkumari kevat 1744004058WL008510 rajkumari kevat 00045 BARB0KATNIX 520 520 Processed 24/06/2023 523035883 rajkumarikevat BANK OF BARODA(606985)
SubTotal 520 520
2 VIJAYRAGHAVGADH MP-44-004-030-001/10-A
(ROHARIYA) 		1744004030NRG24210620230199879 21/06/2023 ramrati kol 1744004030WL008551 ramrati kol 00045 BARB0KYMORE 300 300 Processed 24/06/2023 523035883 ramratikol BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-030-001/152-A
(ROHARIYA) 		1744004030NRG24210620230199902 21/06/2023 Uma Bai 1744004030WL008551 Uma Bai 00045 BARB0KYMORE 900 900 Processed 24/06/2023 523035883 UmaBai BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-030-001/16
(ROHARIYA) 		1744004030NRG24210620230199905 21/06/2023 beeran kewat 1744004030WL008551 beeran kewat 00045 BARB0KYMORE 900 900 Processed 24/06/2023 523035883 beerankewat BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-030-001/167-D
(ROHARIYA) 		1744004030NRG24210620230199906 21/06/2023 Shakun Bai 1744004030WL008551 Shakun Bai 00045 BARB0KYMORE 900 900 Processed 24/06/2023 523035883 ShakunBai BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-030-001/197-B
(ROHARIYA) 		1744004030NRG24210620230199913 21/06/2023 kala bai 1744004030WL008551 kala bai 00045 BARB0KYMORE 600 600 Processed 24/06/2023 523035883 kalabai BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-030-001/23-A
(ROHARIYA) 		1744004030NRG24210620230199915 21/06/2023 Daduram lodhi 1744004030WL008551 Daduram lodhi 00045 BARB0KYMORE 450 450 Processed 24/06/2023 523035883 Daduramlodhi BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-030-001/35-B
(ROHARIYA) 		1744004030NRG24210620230199922 21/06/2023 rani yadav 1744004030WL008551 rani yadav 00045 BARB0KYMORE 600 600 Processed 24/06/2023 523035883 raniyadav BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-030-001/35-C
(ROHARIYA) 		1744004030NRG24210620230199923 21/06/2023 Munni Bai Yadav 1744004030WL008551 Munni Bai Yadav 00045 BARB0KYMORE 900 900 Processed 24/06/2023 523035883 MunniBaiYadav BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-030-001/66-B
(ROHARIYA) 		1744004030NRG24210620230199934 21/06/2023 Prakash Kumar 1744004030WL008551 Prakash Kumar 00045 BARB0KYMORE 900 900 Processed 24/06/2023 523035883 PrakashKumar BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-030-001/69-C
(ROHARIYA) 		1744004030NRG24210620230199938 21/06/2023 gudiya kewat 1744004030WL008551 gudiya kewat 00045 BARB0KYMORE 150 150 Processed 24/06/2023 523035883 gudiyakewat BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-030-001/8-A
(ROHARIYA) 		1744004030NRG24210620230199940 21/06/2023 KANCHHEDI KEWAT 1744004030WL008551 KANCHHEDI KEWAT 00045 BARB0KYMORE 900 900 Processed 24/06/2023 523035883 KANCHHEDIKEWAT BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-030-001/85-B
(ROHARIYA) 		1744004030NRG24210620230199944 21/06/2023 Sunman Bai Lodhi 1744004030WL008551 Sunman Bai Lodhi 00045 BARB0KYMORE 750 750 Processed 24/06/2023 523035883 SunmanBaiLodhi BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-042-001/261-B
(GUDGDOHA) 		1744004042NRG24210620230200839 21/06/2023 rajkumar 1744004042WL008577 rajkumar 00045 BARB0KYMORE 1200 1200 Processed 24/06/2023 523035883 rajkumar BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-042-001/363-A
(GUDGDOHA) 		1744004042NRG24210620230200843 21/06/2023 kiran kewat 1744004042WL008577 kiran kewat 00045 BARB0KYMORE 1200 1200 Processed 24/06/2023 523035883 kirankewat BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-042-001/363-A
(GUDGDOHA) 		1744004042NRG24210620230200842 21/06/2023 rajesh kewat 1744004042WL008577 rajesh kewat 00045 BARB0KYMORE 1200 1200 Processed 24/06/2023 523035883 rajeshkewat BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-047-001/206-D
(SALAYAKHAOHARI) 		1744004047NRG24210620230200382 21/06/2023 Ramkrishna barman 1744004047WL008561 Ramkrishna barman 00045 BARB0KYMORE 1100 1100 Processed 24/06/2023 523035883 Ramkrishnabarman BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-050-001/233
(JAMUANI KALA) 		1744004050NRG24210620230199552 21/06/2023 munna 1744004050WL008538 munna 00045 BARB0KYMORE 1100 1100 Processed 24/06/2023 523035883 munna BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-058-001/160-C
(CHORI) 		1744004058NRG24200620230198982 21/06/2023 amit 1744004058WL008510 amit 00045 BARB0KYMORE 520 520 Processed 24/06/2023 523035883 amit BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-058-002/42-A
(CHORI) 		1744004058NRG24200620230199021 21/06/2023 ramcharan 1744004058WL008510 ramcharan 00045 BARB0KYMORE 780 780 Processed 24/06/2023 523035883 ramcharan BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-058-002/86
(CHORI) 		1744004058NRG24200620230199030 21/06/2023 MANTI BAI 1744004058WL008510 MANTI BAI 00045 BARB0KYMORE 390 390 Processed 24/06/2023 523035883 MANTIBAI BANK OF BARODA(606985)
SubTotal 15740 15740
22 VIJAYRAGHAVGADH MP-44-004-030-001/1-B
(ROHARIYA) 		1744004030NRG24210620230199877 21/06/2023 Shivkumar Kevat 1744004030WL008551 Shivkumar Kevat 00045 BARB0VIJAYR 900 900 Processed 24/06/2023 523035883 ShivkumarKevat BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-030-001/127-A
(ROHARIYA) 		1744004030NRG24210620230199891 21/06/2023 suraj lodhi 1744004030WL008551 suraj lodhi 00045 BARB0VIJAYR 300 300 Processed 24/06/2023 523035883 surajlodhi BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-030-001/17-B
(ROHARIYA) 		1744004030NRG24210620230199908 21/06/2023 Umesh kumar 1744004030WL008551 Umesh kumar 00045 BARB0VIJAYR 600 600 Processed 24/06/2023 523035883 Umeshkumar BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-030-001/184-C
(ROHARIYA) 		1744004030NRG24210620230199910 21/06/2023 Kallu Bai 1744004030WL008551 Kallu Bai 00045 BARB0VIJAYR 750 750 Processed 24/06/2023 523035883 KalluBai BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-050-001/14-A
(JAMUANI KALA) 		1744004050NRG24210620230199534 21/06/2023 Rekha 1744004050WL008538 Rekha 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 Rekha STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-050-001/163-B
(JAMUANI KALA) 		1744004050NRG24210620230199536 21/06/2023 Ramniwas 1744004050WL008538 Ramniwas 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 Ramniwas BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24210620230199543 21/06/2023 sangita 1744004050WL008538 sangita 00045 BARB0VIJAYR 880 880 Processed 24/06/2023 523035883 sangita BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-050-001/199-C
(JAMUANI KALA) 		1744004050NRG24210620230199544 21/06/2023 katiya 1744004050WL008538 katiya 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 katiya BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-050-001/43-A
(JAMUANI KALA) 		1744004050NRG24210620230199566 21/06/2023 Bhagwandin 1744004050WL008538 Bhagwandin 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 Bhagwandin BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-050-001/48-A
(JAMUANI KALA) 		1744004050NRG24210620230199571 21/06/2023 SHILA 1744004050WL008538 SHILA 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 SHILA BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-050-001/514
(JAMUANI KALA) 		1744004050NRG24210620230199572 21/06/2023 Raju 1744004050WL008538 Raju 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 Raju BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-050-001/62
(JAMUANI KALA) 		1744004050NRG24210620230199577 21/06/2023 Vimla 1744004050WL008538 Vimla 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 Vimla BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-050-001/65
(JAMUANI KALA) 		1744004050NRG24210620230199578 21/06/2023 annu 1744004050WL008538 annu 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 annu BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24210620230199582 21/06/2023 PRAHLAD 1744004050WL008538 PRAHLAD 00045 BARB0VIJAYR 1100 1100 Processed 24/06/2023 523035883 PRAHLAD BANK OF BARODA(606985)
36 VIJAYRAGHAVGADH MP-44-004-055-001/105-a
(KUSHMA) 		1744004055NRG24200620230197708 21/06/2023 Dumari 1744004055WL008463 Dumari 00045 BARB0VIJAYR 990 990 Processed 24/06/2023 523035883 Dumari BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-055-001/41
(KUSHMA) 		1744004055NRG24200620230197734 21/06/2023 lalee bai 1744004055WL008463 lalee bai 00045 BARB0VIJAYR 1188 1188 Processed 24/06/2023 523035883 laleebai BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-055-001/41-A
(KUSHMA) 		1744004055NRG24200620230197736 21/06/2023 LALU 1744004055WL008463 LALU 00045 BARB0VIJAYR 198 198 Processed 24/06/2023 523035883 LALU BANK OF BARODA(606985)
39 VIJAYRAGHAVGADH MP-44-004-058-001/36-B
(CHORI) 		1744004058NRG24200620230198986 21/06/2023 ARTI 1744004058WL008510 ARTI 00045 BARB0VIJAYR 780 780 Processed 24/06/2023 523035883 ARTI BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-058-001/52-B
(CHORI) 		1744004058NRG24200620230198990 21/06/2023 SHULAL 1744004058WL008510 SHULAL 00045 BARB0VIJAYR 780 780 Processed 24/06/2023 523035883 SHULAL STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-058-002/123
(CHORI) 		1744004058NRG24200620230198996 21/06/2023 munni bai singh 1744004058WL008510 munni bai singh 00045 BARB0VIJAYR 260 260 Processed 24/06/2023 523035883 munnibaisingh BANK OF BARODA(606985)
SubTotal 17526 17526
42 VIJAYRAGHAVGADH MP-44-004-058-002/160-A
(CHORI) 		1744004058NRG24200620230199009 21/06/2023 jiyalal 1744004058WL008510 jiyalal 00045 BARB0VIJIND 260 260 Processed 24/06/2023 523035883 jiyalal BANK OF BARODA(606985)
SubTotal 260 260
43 VIJAYRAGHAVGADH MP-44-004-058-001/48-A
(CHORI) 		1744004058NRG24200620230198987 21/06/2023 manoj kewat 1744004058WL008510 manoj kewat 00048 BKID0009414 780 780 Processed 24/06/2023 523035883 manojkewat YES BANK(607223)
44 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24210620230199665 21/06/2023 Govind 1744004059WL008543 Govind 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 Govind BANK OF INDIA(508505)
45 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24210620230199664 21/06/2023 Hetram 1744004059WL008543 Hetram 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 Hetram BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24210620230199663 21/06/2023 Kallu Bai 1744004059WL008543 Kallu Bai 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 KalluBai BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-059-001/179
(GOHWAL) 		1744004059NRG24210620230199666 21/06/2023 Manoji Bai kol 1744004059WL008543 Manoji Bai kol 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 ManojiBaikol BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-059-001/179-A
(GOHWAL) 		1744004059NRG24210620230199667 21/06/2023 Phoolchand 1744004059WL008543 Phoolchand 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 Phoolchand BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-059-001/214-A
(GOHWAL) 		1744004059NRG24210620230199668 21/06/2023 Ramesh 1744004059WL008543 Ramesh 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 Ramesh BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-059-001/79
(GOHWAL) 		1744004059NRG24210620230199669 21/06/2023 Baddhi 1744004059WL008543 Baddhi 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 Baddhi BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-059-001/79
(GOHWAL) 		1744004059NRG24210620230199670 21/06/2023 Roshani 1744004059WL008543 Roshani 00048 BKID0009414 1140 1140 Processed 24/06/2023 523035883 Roshani BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-061-001/125
(URDANI) 		1744004061NRG24210620230199831 21/06/2023 DHOKHIYA BAI KEWAT 1744004061WL008547 DHOKHIYA BAI KEWAT 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 DHOKHIYABAIKEWAT BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-061-001/125-a
(URDANI) 		1744004061NRG24210620230199832 21/06/2023 Raniya bai 1744004061WL008547 Raniya bai 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 Raniyabai BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-061-001/13-A
(URDANI) 		1744004061NRG24210620230199834 21/06/2023 Sudha Bai 1744004061WL008547 Sudha Bai 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 SudhaBai BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-061-001/143
(URDANI) 		1744004061NRG24210620230199839 21/06/2023 Dheeraj kevat 1744004061WL008547 Dheeraj kevat 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 Dheerajkevat BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-061-001/159
(URDANI) 		1744004061NRG24210620230199844 21/06/2023 Mathura kewat 1744004061WL008547 Mathura kewat 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 Mathurakewat STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-061-001/159
(URDANI) 		1744004061NRG24210620230199845 21/06/2023 Poonam Kewat 1744004061WL008547 Poonam Kewat 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 PoonamKewat CENTRAL BANK OF INDIA(607115)
58 VIJAYRAGHAVGADH MP-44-004-061-001/160
(URDANI) 		1744004061NRG24210620230199847 21/06/2023 Maraghu 1744004061WL008547 Maraghu 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 Maraghu STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-061-001/160
(URDANI) 		1744004061NRG24210620230199848 21/06/2023 marghu sahu 1744004061WL008547 marghu sahu 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 marghusahu STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-061-001/169
(URDANI) 		1744004061NRG24210620230199849 21/06/2023 Ram bai 1744004061WL008547 Ram bai 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 Rambai BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-061-001/209-A
(URDANI) 		1744004061NRG24210620230199853 21/06/2023 Prahalad Kumar 1744004061WL008547 Prahalad Kumar 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 PrahaladKumar CANARA BANK(508532)
62 VIJAYRAGHAVGADH MP-44-004-061-001/209-A
(URDANI) 		1744004061NRG24210620230199854 21/06/2023 Uma Bai Kewat 1744004061WL008547 Uma Bai Kewat 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 UmaBaiKewat INDIAN BANK(607105)
63 VIJAYRAGHAVGADH MP-44-004-061-001/98
(URDANI) 		1744004061NRG24210620230199863 21/06/2023 Bala prasad kevat 1744004061WL008547 Bala prasad kevat 00048 BKID0009414 1050 1050 Processed 24/06/2023 523035883 Balaprasadkevat STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-064-001/222-A
(DOKARIYA) 		1744004064NRG24210620230200554 21/06/2023 FOOLBAI KOL 1744004064WL008572 FOOLBAI KOL 00048 BKID0009414 1152 1152 Processed 24/06/2023 523035883 FOOLBAIKOL BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-064-001/314
(DOKARIYA) 		1744004064NRG24210620230200561 21/06/2023 RAMPRASAD KOL 1744004064WL008572 RAMPRASAD KOL 00048 BKID0009414 960 960 Processed 24/06/2023 523035883 RAMPRASADKOL BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-064-001/347-A
(DOKARIYA) 		1744004064NRG24210620230200568 21/06/2023 CHANDA BAI KUMHAR 1744004064WL008572 CHANDA BAI KUMHAR 00048 BKID0009414 1152 1152 Processed 24/06/2023 523035883 CHANDABAIKUMHAR BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-064-001/454-A
(DOKARIYA) 		1744004064NRG24210620230200575 21/06/2023 Rani Bai Sahu 1744004064WL008572 Rani Bai Sahu 00048 BKID0009414 1152 1152 Processed 24/06/2023 523035883 RaniBaiSahu BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-064-001/493-A
(DOKARIYA) 		1744004064NRG24210620230200578 21/06/2023 radha bai gadari 1744004064WL008572 radha bai gadari 00048 BKID0009414 1152 1152 Processed 24/06/2023 523035883 radhabaigadari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28068 28068
69 VIJAYRAGHAVGADH MP-44-004-061-001/1-A
(URDANI) 		1744004061NRG24210620230199830 21/06/2023 Manish Prasad Dwivedi 1744004061WL008547 Manish Prasad Dwivedi 00089 CBIN0282602 1050 1050 Processed 24/06/2023 523035883 ManishPrasadDwivedi CENTRAL BANK OF INDIA(607115)
70 VIJAYRAGHAVGADH MP-44-004-061-001/137
(URDANI) 		1744004061NRG24210620230199836 21/06/2023 Ram bai 1744004061WL008547 Ram bai 00089 CBIN0282602 1050 1050 Processed 24/06/2023 523035883 Rambai STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-061-001/137
(URDANI) 		1744004061NRG24210620230199835 21/06/2023 Sevalal 1744004061WL008547 Sevalal 00089 CBIN0282602 1050 1050 Processed 24/06/2023 523035883 Sevalal CENTRAL BANK OF INDIA(607115)
72 VIJAYRAGHAVGADH MP-44-004-061-001/169
(URDANI) 		1744004061NRG24210620230199850 21/06/2023 Bashori chaudhari 1744004061WL008547 Bashori chaudhari 00089 CBIN0282602 1050 1050 Processed 24/06/2023 523035883 Bashorichaudhari CENTRAL BANK OF INDIA(607115)
73 VIJAYRAGHAVGADH MP-44-004-061-001/34-b
(URDANI) 		1744004061NRG24210620230199856 21/06/2023 Mrs MEERA BAI KEWAT 1744004061WL008547 Mrs MEERA BAI KEWAT 00089 CBIN0282602 1050 1050 Processed 24/06/2023 523035883 MrsMEERABAIKEWAT CENTRAL BANK OF INDIA(607115)
74 VIJAYRAGHAVGADH MP-44-004-061-001/45-D
(URDANI) 		1744004061NRG24210620230199861 21/06/2023 Miss Kaushilya Kewat 1744004061WL008547 Miss Kaushilya Kewat 00089 CBIN0282602 1050 1050 Processed 24/06/2023 523035883 MissKaushilyaKewat CENTRAL BANK OF INDIA(607115)
75 VIJAYRAGHAVGADH MP-44-004-064-001/113
(DOKARIYA) 		1744004064NRG24210620230200544 21/06/2023 SITA BAI GADARI 1744004064WL008572 SITA BAI GADARI 00089 CBIN0282602 1152 1152 Processed 24/06/2023 523035883 SITABAIGADARI CENTRAL BANK OF INDIA(607115)
76 VIJAYRAGHAVGADH MP-44-004-064-001/183-C
(DOKARIYA) 		1744004064NRG24210620230200482 21/06/2023 Shyam Bai 1744004064WL008568 Shyam Bai 00089 CBIN0282602 950 950 Processed 24/06/2023 523035883 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIJAYRAGHAVGADH MP-44-004-064-001/339-A
(DOKARIYA) 		1744004064NRG24210620230200564 21/06/2023 Maya Bai 1744004064WL008572 Maya Bai 00089 CBIN0282602 1152 1152 Processed 24/06/2023 523035883 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIJAYRAGHAVGADH MP-44-004-064-001/377-B
(DOKARIYA) 		1744004064NRG24210620230200571 21/06/2023 radha bai kachhi 1744004064WL008572 radha bai kachhi 00089 CBIN0282602 384 384 Processed 24/06/2023 523035883 radhabaikachhi CENTRAL BANK OF INDIA(607115)
79 VIJAYRAGHAVGADH MP-44-004-064-001/379-A
(DOKARIYA) 		1744004064NRG24210620230200572 21/06/2023 Choti Bai 1744004064WL008572 Choti Bai 00089 CBIN0282602 1152 1152 Processed 24/06/2023 523035883 ChotiBai PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-064-001/454
(DOKARIYA) 		1744004064NRG24210620230200574 21/06/2023 gangi bai 1744004064WL008572 gangi bai 00089 CBIN0282602 1152 1152 Processed 24/06/2023 523035883 gangibai CENTRAL BANK OF INDIA(607115)
81 VIJAYRAGHAVGADH MP-44-004-064-001/60-A
(DOKARIYA) 		1744004064NRG24210620230200580 21/06/2023 Munni bai 1744004064WL008572 Munni bai 00089 CBIN0282602 1152 1152 Processed 24/06/2023 523035883 Munnibai CENTRAL BANK OF INDIA(607115)
82 VIJAYRAGHAVGADH MP-44-004-064-001/92-A
(DOKARIYA) 		1744004064NRG24210620230200581 21/06/2023 samni bai chakrawarty 1744004064WL008572 samni bai chakrawarty 00089 CBIN0282602 960 960 Processed 24/06/2023 523035883 samnibaichakrawarty INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIJAYRAGHAVGADH MP-44-004-076-001/233
(DABAIA) 		1744004076NRG24200620230196336 21/06/2023 Moliya Kol 1744004076WL008423 Moliya Kol 00089 CBIN0282602 525 525 Processed 24/06/2023 523035883 MoliyaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 14879 14879
84 VIJAYRAGHAVGADH MP-44-004-064-001/123
(DOKARIYA) 		1744004064NRG24210620230200545 21/06/2023 KESHAR BAI 1744004064WL008572 KESHAR BAI 00354 PUNB0139100 960 960 Processed 24/06/2023 523035883 KESHARBAI PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-064-001/181
(DOKARIYA) 		1744004064NRG24210620230200549 21/06/2023 Laxmi Bai 1744004064WL008572 Laxmi Bai 00354 PUNB0139100 192 192 Processed 24/06/2023 523035883 LaxmiBai PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-064-001/221
(DOKARIYA) 		1744004064NRG24210620230200553 21/06/2023 BHOORI BAI KOL 1744004064WL008572 BHOORI BAI KOL 00354 PUNB0139100 960 960 Processed 24/06/2023 523035883 BHOORIBAIKOL PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-064-001/346-A
(DOKARIYA) 		1744004064NRG24210620230200566 21/06/2023 PRAKASH KOL 1744004064WL008572 PRAKASH KOL 00354 PUNB0139100 1152 1152 Processed 24/06/2023 523035883 PRAKASHKOL PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-064-001/346-A
(DOKARIYA) 		1744004064NRG24210620230200567 21/06/2023 SHILU KOL 1744004064WL008572 SHILU KOL 00354 PUNB0139100 960 960 Processed 24/06/2023 523035883 SHILUKOL STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-064-001/489-B
(DOKARIYA) 		1744004064NRG24210620230200576 21/06/2023 ramcharan kushaha 1744004064WL008572 ramcharan kushaha 00354 PUNB0139100 1152 1152 Processed 24/06/2023 523035883 ramcharankushaha PUNJAB NATIONAL BANK(508568)
90 VIJAYRAGHAVGADH MP-44-004-076-001/97
(DABAIA) 		1744004076NRG24200620230196353 21/06/2023 Kappu bai 1744004076WL008423 Kappu bai 00354 PUNB0139100 525 525 Rejected 24/06/2023 523035883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5901 5901
91 VIJAYRAGHAVGADH MP-44-004-019-001/104-B
(MAHGAW) 		1744004019NRG24210620230199870 21/06/2023 phoolkali 1744004019WL008549 phoolkali 00354 PUNB0255200 880 880 Processed 24/06/2023 523035883 phoolkali PUNJAB NATIONAL BANK(508568)
92 VIJAYRAGHAVGADH MP-44-004-019-001/148
(MAHGAW) 		1744004019NRG24210620230199871 21/06/2023 Pappu 1744004019WL008549 Pappu 00354 PUNB0255200 880 880 Processed 24/06/2023 523035883 Pappu PUNJAB NATIONAL BANK(508568)
93 VIJAYRAGHAVGADH MP-44-004-019-001/90
(MAHGAW) 		1744004019NRG24210620230199875 21/06/2023 KALLU BAI 1744004019WL008549 KALLU BAI 00354 PUNB0255200 880 880 Processed 24/06/2023 523035883 KALLUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
94 VIJAYRAGHAVGADH MP-44-004-058-002/129
(CHORI) 		1744004058NRG24200620230198999 21/06/2023 sumitra 1744004058WL008510 sumitra 00415 SBIN0003710 780 780 Processed 24/06/2023 523035883 sumitra STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-058-002/85
(CHORI) 		1744004058NRG24200620230199029 21/06/2023 soniya bai 1744004058WL008510 soniya bai 00415 SBIN0003710 520 520 Processed 24/06/2023 523035883 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 VIJAYRAGHAVGADH MP-44-004-061-001/200
(URDANI) 		1744004061NRG24210620230199851 21/06/2023 Vinita bai 1744004061WL008547 Vinita bai 00415 SBIN0003710 1050 1050 Processed 24/06/2023 523035883 Vinitabai STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-061-001/200-A
(URDANI) 		1744004061NRG24210620230199852 21/06/2023 SUNITA BAI KEWAT 1744004061WL008547 SUNITA BAI KEWAT 00415 SBIN0003710 1050 1050 Processed 24/06/2023 523035883 SUNITABAIKEWAT STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-064-001/108-A
(DOKARIYA) 		1744004064NRG24210620230200542 21/06/2023 MAMTA BAI 1744004064WL008572 MAMTA BAI 00415 SBIN0003710 768 768 Processed 24/06/2023 523035883 MAMTABAI FINO PAYMENTS BANK LTD(608001)
99 VIJAYRAGHAVGADH MP-44-004-064-001/111-A
(DOKARIYA) 		1744004064NRG24210620230200543 21/06/2023 suresh kachi 1744004064WL008572 suresh kachi 00415 SBIN0003710 576 576 Processed 24/06/2023 523035883 sureshkachi STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-064-001/181
(DOKARIYA) 		1744004064NRG24210620230200548 21/06/2023 SOORAJ VISHWAKARMA 1744004064WL008572 SOORAJ VISHWAKARMA 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 SOORAJVISHWAKARMA STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-064-001/183-C
(DOKARIYA) 		1744004064NRG24210620230200481 21/06/2023 sukhmani kori 1744004064WL008568 sukhmani kori 00415 SBIN0003710 950 950 Processed 24/06/2023 523035883 sukhmanikori STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-064-001/199-a
(DOKARIYA) 		1744004064NRG24210620230200550 21/06/2023 Sattobai kachhi 1744004064WL008572 Sattobai kachhi 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 Sattobaikachhi STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-064-001/220
(DOKARIYA) 		1744004064NRG24210620230200551 21/06/2023 Ramdeen kol 1744004064WL008572 Ramdeen kol 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 Ramdeenkol STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-064-001/260
(DOKARIYA) 		1744004064NRG24210620230200557 21/06/2023 DEVKI BAI KOL 1744004064WL008572 DEVKI BAI KOL 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 DEVKIBAIKOL STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-064-001/260
(DOKARIYA) 		1744004064NRG24210620230200556 21/06/2023 munni bai kol 1744004064WL008572 munni bai kol 00415 SBIN0003710 960 960 Processed 24/06/2023 523035883 munnibaikol FINCARE SMALL FINANCE BANK LTD(608304)
106 VIJAYRAGHAVGADH MP-44-004-064-001/269-A
(DOKARIYA) 		1744004064NRG24210620230200558 21/06/2023 Basanta Kumhar 1744004064WL008572 Basanta Kumhar 00415 SBIN0003710 192 192 Processed 24/06/2023 523035883 BasantaKumhar STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-064-001/331-A
(DOKARIYA) 		1744004064NRG24210620230200562 21/06/2023 dulari bai 1744004064WL008572 dulari bai 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 dularibai STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-064-001/352-A
(DOKARIYA) 		1744004064NRG24210620230200569 21/06/2023 ramsujan kachi 1744004064WL008572 ramsujan kachi 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 ramsujankachi INDIA POST PAYMENTS BANK LIMITED(508528)
109 VIJAYRAGHAVGADH MP-44-004-064-001/356-A
(DOKARIYA) 		1744004064NRG24210620230200570 21/06/2023 radha bai 1744004064WL008572 radha bai 00415 SBIN0003710 768 768 Processed 24/06/2023 523035883 radhabai STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-064-001/39
(DOKARIYA) 		1744004064NRG24210620230200573 21/06/2023 MAMTA BAI 1744004064WL008572 MAMTA BAI 00415 SBIN0003710 1152 1152 Processed 24/06/2023 523035883 MAMTABAI STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-067-001/19
(ETORA) 		1744004067NRG24210620230199674 21/06/2023 munna 1744004067WL008545 munna 00415 SBIN0003710 882 882 Processed 24/06/2023 523035883 munna FINO PAYMENTS BANK LTD(608001)
112 VIJAYRAGHAVGADH MP-44-004-067-001/19
(ETORA) 		1744004067NRG24210620230199675 21/06/2023 subdhiya 1744004067WL008545 subdhiya 00415 SBIN0003710 882 882 Processed 24/06/2023 523035883 subdhiya FINO PAYMENTS BANK LTD(608001)
113 VIJAYRAGHAVGADH MP-44-004-076-001/196
(DABAIA) 		1744004076NRG24200620230196329 21/06/2023 Puniya 1744004076WL008423 Puniya 00415 SBIN0003710 700 700 Processed 24/06/2023 523035883 Puniya STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-076-001/198-C
(DABAIA) 		1744004076NRG24200620230196331 21/06/2023 SOMVATI CHAUDHARY 1744004076WL008423 SOMVATI CHAUDHARY 00415 SBIN0003710 525 525 Processed 24/06/2023 523035883 SOMVATICHAUDHARY STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-076-001/215-A
(DABAIA) 		1744004076NRG24190620230192335 21/06/2023 Geeta bai kol 1744004076WL008319 Geeta bai kol 00415 SBIN0003710 1200 1200 Processed 24/06/2023 523035883 Geetabaikol STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-076-001/215-A
(DABAIA) 		1744004076NRG24190620230192334 21/06/2023 Suraj kol 1744004076WL008319 Suraj kol 00415 SBIN0003710 1200 1200 Processed 24/06/2023 523035883 Surajkol STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-076-001/322
(DABAIA) 		1744004076NRG24200620230196342 21/06/2023 BANNI BAI YADAV 1744004076WL008423 BANNI BAI YADAV 00415 SBIN0003710 525 525 Processed 24/06/2023 523035883 BANNIBAIYADAV STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-076-001/322
(DABAIA) 		1744004076NRG24200620230196341 21/06/2023 KETAKI BAI YADAV 1744004076WL008423 KETAKI BAI YADAV 00415 SBIN0003710 350 350 Processed 24/06/2023 523035883 KETAKIBAIYADAV STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-076-001/325
(DABAIA) 		1744004076NRG24200620230196343 21/06/2023 PYARE LAL KOL 1744004076WL008423 PYARE LAL KOL 00415 SBIN0003710 1050 1050 Processed 24/06/2023 523035883 PYARELALKOL NARMADA JHABUA GRAMIN BANK(508515)
120 VIJAYRAGHAVGADH MP-44-004-076-001/40
(DABAIA) 		1744004076NRG24200620230196347 21/06/2023 bhadi 1744004076WL008423 bhadi 00415 SBIN0003710 875 875 Processed 24/06/2023 523035883 bhadi STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-076-001/56
(DABAIA) 		1744004076NRG24200620230196349 21/06/2023 Maya chaudhary 1744004076WL008423 Maya chaudhary 00415 SBIN0003710 525 525 Processed 24/06/2023 523035883 Mayachaudhary STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-076-001/73
(DABAIA) 		1744004076NRG24190620230192340 21/06/2023 Nandi bai kol 1744004076WL008319 Nandi bai kol 00415 SBIN0003710 1000 1000 Processed 24/06/2023 523035883 Nandibaikol STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-076-002/27
(DABAIA) 		1744004076NRG24190620230192343 21/06/2023 Govind pradad kol 1744004076WL008319 Govind pradad kol 00415 SBIN0003710 1200 1200 Processed 24/06/2023 523035883 Govindpradadkol STATE BANK OF INDIA(508548)
SubTotal 26592 26592
124 VIJAYRAGHAVGADH MP-44-004-030-001/1-B
(ROHARIYA) 		1744004030NRG24210620230199878 21/06/2023 khushbu Kevat 1744004030WL008551 khushbu Kevat 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 khushbuKevat STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-030-001/100
(ROHARIYA) 		1744004030NRG24210620230199880 21/06/2023 RAMMI 1744004030WL008551 RAMMI 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 RAMMI STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-030-001/101
(ROHARIYA) 		1744004030NRG24210620230199881 21/06/2023 RATTO 1744004030WL008551 RATTO 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 RATTO STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-030-001/103
(ROHARIYA) 		1744004030NRG24210620230199882 21/06/2023 chandrawati 1744004030WL008551 chandrawati 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 chandrawati STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-030-001/11
(ROHARIYA) 		1744004030NRG24210620230199883 21/06/2023 somvati bai kevat 1744004030WL008551 somvati bai kevat 00415 SBIN0004643 450 450 Processed 24/06/2023 523035883 somvatibaikevat STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-030-001/112
(ROHARIYA) 		1744004030NRG24210620230199885 21/06/2023 ashok lodhi 1744004030WL008551 ashok lodhi 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 ashoklodhi STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-030-001/112
(ROHARIYA) 		1744004030NRG24210620230199884 21/06/2023 uma 1744004030WL008551 uma 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 uma STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-030-001/112-A
(ROHARIYA) 		1744004030NRG24210620230199887 21/06/2023 dhaniram lodhi 1744004030WL008551 dhaniram lodhi 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 dhaniramlodhi STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-030-001/112-A
(ROHARIYA) 		1744004030NRG24210620230199886 21/06/2023 phool bai lodhi 1744004030WL008551 phool bai lodhi 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 phoolbailodhi STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-030-001/125
(ROHARIYA) 		1744004030NRG24210620230199889 21/06/2023 kanta bai 1744004030WL008551 kanta bai 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 kantabai STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-030-001/125
(ROHARIYA) 		1744004030NRG24210620230199888 21/06/2023 ramcharan 1744004030WL008551 ramcharan 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 ramcharan STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-030-001/127
(ROHARIYA) 		1744004030NRG24210620230199890 21/06/2023 omkala 1744004030WL008551 omkala 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 omkala STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-030-001/127-A
(ROHARIYA) 		1744004030NRG24210620230199892 21/06/2023 sumitra bai lodhi 1744004030WL008551 sumitra bai lodhi 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 sumitrabailodhi STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-030-001/129-A
(ROHARIYA) 		1744004030NRG24210620230199893 21/06/2023 kalavati 1744004030WL008551 kalavati 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 kalavati STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-030-001/135
(ROHARIYA) 		1744004030NRG24210620230199894 21/06/2023 sakkhi 1744004030WL008551 sakkhi 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 sakkhi STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-030-001/136
(ROHARIYA) 		1744004030NRG24210620230199895 21/06/2023 sanjo bai 1744004030WL008551 sanjo bai 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 sanjobai STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-030-001/141-A
(ROHARIYA) 		1744004030NRG24210620230199896 21/06/2023 Nandkishor Kewat 1744004030WL008551 Nandkishor Kewat 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 NandkishorKewat NARMADA JHABUA GRAMIN BANK(508515)
141 VIJAYRAGHAVGADH MP-44-004-030-001/142
(ROHARIYA) 		1744004030NRG24210620230199897 21/06/2023 durga 1744004030WL008551 durga 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 durga STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-030-001/143-A
(ROHARIYA) 		1744004030NRG24210620230199898 21/06/2023 gangotri bai 1744004030WL008551 gangotri bai 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 gangotribai STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-030-001/143-B
(ROHARIYA) 		1744004030NRG24210620230199899 21/06/2023 Raj Bai Lodhi 1744004030WL008551 Raj Bai Lodhi 00415 SBIN0004643 450 450 Processed 24/06/2023 523035883 RajBaiLodhi STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-030-001/143-C
(ROHARIYA) 		1744004030NRG24210620230199900 21/06/2023 shakuntla lodhi 1744004030WL008551 shakuntla lodhi 00415 SBIN0004643 450 450 Processed 24/06/2023 523035883 shakuntlalodhi STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-030-001/15-C
(ROHARIYA) 		1744004030NRG24210620230199901 21/06/2023 Devideen Kol 1744004030WL008551 Devideen Kol 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 DevideenKol STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-030-001/158
(ROHARIYA) 		1744004030NRG24210620230199903 21/06/2023 KESHAR BAI 1744004030WL008551 KESHAR BAI 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 KESHARBAI STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-030-001/158
(ROHARIYA) 		1744004030NRG24210620230199904 21/06/2023 sitiya bai 1744004030WL008551 sitiya bai 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 sitiyabai STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-030-001/17-B
(ROHARIYA) 		1744004030NRG24210620230199907 21/06/2023 NOHARI BAI KAWET 1744004030WL008551 NOHARI BAI KAWET 00415 SBIN0004643 600 600 Processed 24/06/2023 523035883 NOHARIBAIKAWET STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-030-001/176-A
(ROHARIYA) 		1744004030NRG24210620230199909 21/06/2023 rekha bai 1744004030WL008551 rekha bai 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 rekhabai STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-030-001/187
(ROHARIYA) 		1744004030NRG24210620230199911 21/06/2023 GULAB BAI 1744004030WL008551 GULAB BAI 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 GULABBAI STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-030-001/187-B
(ROHARIYA) 		1744004030NRG24210620230199912 21/06/2023 vimla bai lodhi 1744004030WL008551 vimla bai lodhi 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 vimlabailodhi STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-030-001/20-A
(ROHARIYA) 		1744004030NRG24210620230199914 21/06/2023 manki 1744004030WL008551 manki 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 manki STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-030-001/24
(ROHARIYA) 		1744004030NRG24210620230199916 21/06/2023 dhoopa 1744004030WL008551 dhoopa 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 dhoopa STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-030-001/26-A
(ROHARIYA) 		1744004030NRG24210620230199917 21/06/2023 sushma bai 1744004030WL008551 sushma bai 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 sushmabai STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-030-001/29-A
(ROHARIYA) 		1744004030NRG24210620230199918 21/06/2023 indrakali bai kol 1744004030WL008551 indrakali bai kol 00415 SBIN0004643 150 150 Processed 24/06/2023 523035883 indrakalibaikol STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-030-001/32
(ROHARIYA) 		1744004030NRG24210620230199919 21/06/2023 geeta 1744004030WL008551 geeta 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 geeta STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-030-001/34
(ROHARIYA) 		1744004030NRG24210620230199920 21/06/2023 KATIYA 1744004030WL008551 KATIYA 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 KATIYA STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-030-001/35-A
(ROHARIYA) 		1744004030NRG24210620230199921 21/06/2023 bela bai 1744004030WL008551 bela bai 00415 SBIN0004643 300 300 Processed 24/06/2023 523035883 belabai STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-030-001/37-A
(ROHARIYA) 		1744004030NRG24210620230199924 21/06/2023 ramkumar kevat 1744004030WL008551 ramkumar kevat 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 ramkumarkevat STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-030-001/38
(ROHARIYA) 		1744004030NRG24210620230199925 21/06/2023 habuchand 1744004030WL008551 habuchand 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 habuchand STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-030-001/4
(ROHARIYA) 		1744004030NRG24210620230199926 21/06/2023 premiya kol 1744004030WL008551 premiya kol 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 premiyakol STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-030-001/42
(ROHARIYA) 		1744004030NRG24210620230199927 21/06/2023 kashi bai 1744004030WL008551 kashi bai 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 kashibai STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-030-001/49
(ROHARIYA) 		1744004030NRG24210620230199928 21/06/2023 anusuiya bai 1744004030WL008551 anusuiya bai 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 anusuiyabai STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-030-001/52
(ROHARIYA) 		1744004030NRG24210620230199929 21/06/2023 BAOBI 1744004030WL008551 BAOBI 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 BAOBI STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-030-001/56
(ROHARIYA) 		1744004030NRG24210620230199931 21/06/2023 BINNA BAI 1744004030WL008551 BINNA BAI 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 BINNABAI STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-030-001/57
(ROHARIYA) 		1744004030NRG24210620230199932 21/06/2023 PHOOLMATI 1744004030WL008551 PHOOLMATI 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 PHOOLMATI STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-030-001/66
(ROHARIYA) 		1744004030NRG24210620230199933 21/06/2023 satto 1744004030WL008551 satto 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 satto STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-030-001/67-B
(ROHARIYA) 		1744004030NRG24210620230199936 21/06/2023 Pinki Kol 1744004030WL008551 Pinki Kol 00415 SBIN0004643 600 600 Processed 24/06/2023 523035883 PinkiKol STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-030-001/69-C
(ROHARIYA) 		1744004030NRG24210620230199937 21/06/2023 kamlesh kewat 1744004030WL008551 kamlesh kewat 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 kamleshkewat STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-030-001/74
(ROHARIYA) 		1744004030NRG24210620230199939 21/06/2023 DURGI 1744004030WL008551 DURGI 00415 SBIN0004643 600 600 Processed 24/06/2023 523035883 DURGI STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-030-001/8-B
(ROHARIYA) 		1744004030NRG24210620230199941 21/06/2023 puniya bai kewat 1744004030WL008551 puniya bai kewat 00415 SBIN0004643 750 750 Processed 24/06/2023 523035883 puniyabaikewat STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-030-001/80
(ROHARIYA) 		1744004030NRG24210620230199942 21/06/2023 SHIVRANI 1744004030WL008551 SHIVRANI 00415 SBIN0004643 600 600 Processed 24/06/2023 523035883 SHIVRANI STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-030-001/80
(ROHARIYA) 		1744004030NRG24210620230199943 21/06/2023 uma bai 1744004030WL008551 uma bai 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 umabai STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-030-001/85-D
(ROHARIYA) 		1744004030NRG24210620230199945 21/06/2023 chandrakali lodhi 1744004030WL008551 chandrakali lodhi 00415 SBIN0004643 900 900 Processed 24/06/2023 523035883 chandrakalilodhi STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-042-001/132-D
(GUDGDOHA) 		1744004042NRG24210620230200835 21/06/2023 Vandna Kol 1744004042WL008577 Vandna Kol 00415 SBIN0004643 1200 1200 Processed 24/06/2023 523035883 VandnaKol STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-042-001/196-A
(GUDGDOHA) 		1744004042NRG24210620230200837 21/06/2023 HEMANT 1744004042WL008577 HEMANT 00415 SBIN0004643 1200 1200 Processed 24/06/2023 523035883 HEMANT STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-042-001/262-A
(GUDGDOHA) 		1744004042NRG24210620230200840 21/06/2023 ASHOK BHUMIYA 1744004042WL008577 ASHOK BHUMIYA 00415 SBIN0004643 1200 1200 Processed 24/06/2023 523035883 ASHOKBHUMIYA STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-050-001/103
(JAMUANI KALA) 		1744004050NRG24210620230199523 21/06/2023 dinesh 1744004050WL008538 dinesh 00415 SBIN0004643 220 220 Processed 24/06/2023 523035883 dinesh STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-050-001/104
(JAMUANI KALA) 		1744004050NRG24210620230199524 21/06/2023 bhagwandeen 1744004050WL008538 bhagwandeen 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 bhagwandeen STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24210620230199525 21/06/2023 laxman 1744004050WL008538 laxman 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 laxman STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24210620230199526 21/06/2023 rani 1744004050WL008538 rani 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 rani STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-050-001/113
(JAMUANI KALA) 		1744004050NRG24210620230199527 21/06/2023 shivcharan 1744004050WL008538 shivcharan 00415 SBIN0004643 880 880 Processed 24/06/2023 523035883 shivcharan STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-050-001/116
(JAMUANI KALA) 		1744004050NRG24210620230199528 21/06/2023 saroj bai 1744004050WL008538 saroj bai 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 sarojbai STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-050-001/118
(JAMUANI KALA) 		1744004050NRG24210620230199529 21/06/2023 daduram 1744004050WL008538 daduram 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 daduram STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-050-001/130
(JAMUANI KALA) 		1744004050NRG24210620230199530 21/06/2023 munnibai 1744004050WL008538 munnibai 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 munnibai INDUSIND BANK(607189)
186 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24210620230199532 21/06/2023 thakurdeen 1744004050WL008538 thakurdeen 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 thakurdeen STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-050-001/133
(JAMUANI KALA) 		1744004050NRG24210620230199531 21/06/2023 thakurdeen 1744004050WL008538 thakurdeen 00415 SBIN0004643 1320 1320 Processed 24/06/2023 523035883 thakurdeen STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-050-001/136
(JAMUANI KALA) 		1744004050NRG24210620230199533 21/06/2023 kashi 1744004050WL008538 kashi 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 kashi STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-050-001/163
(JAMUANI KALA) 		1744004050NRG24210620230199535 21/06/2023 budha 1744004050WL008538 budha 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 budha STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-050-001/165
(JAMUANI KALA) 		1744004050NRG24210620230199537 21/06/2023 santi 1744004050WL008538 santi 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 santi STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-050-001/171
(JAMUANI KALA) 		1744004050NRG24210620230199538 21/06/2023 purshotam 1744004050WL008538 purshotam 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 purshotam STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-050-001/184
(JAMUANI KALA) 		1744004050NRG24210620230199539 21/06/2023 mira 1744004050WL008538 mira 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 mira STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-050-001/185
(JAMUANI KALA) 		1744004050NRG24210620230199540 21/06/2023 shiya bai 1744004050WL008538 shiya bai 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 shiyabai STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-050-001/187
(JAMUANI KALA) 		1744004050NRG24210620230199541 21/06/2023 girja 1744004050WL008538 girja 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 girja STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-050-001/2
(JAMUANI KALA) 		1744004050NRG24210620230199546 21/06/2023 rani 1744004050WL008538 rani 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 rani BANK OF BARODA(606985)
196 VIJAYRAGHAVGADH MP-44-004-050-001/217
(JAMUANI KALA) 		1744004050NRG24210620230199547 21/06/2023 natthulal 1744004050WL008538 natthulal 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 natthulal STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-050-001/22
(JAMUANI KALA) 		1744004050NRG24210620230199550 21/06/2023 kala vati 1744004050WL008538 kala vati 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 kalavati STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-050-001/220
(JAMUANI KALA) 		1744004050NRG24210620230199551 21/06/2023 ramshajivan 1744004050WL008538 ramshajivan 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 ramshajivan STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-050-001/257
(JAMUANI KALA) 		1744004050NRG24210620230199556 21/06/2023 premlal 1744004050WL008538 premlal 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 premlal STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-050-001/3
(JAMUANI KALA) 		1744004050NRG24210620230199560 21/06/2023 dasai 1744004050WL008538 dasai 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 dasai STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-050-001/31
(JAMUANI KALA) 		1744004050NRG24210620230199563 21/06/2023 bihari 1744004050WL008538 bihari 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 bihari STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-050-001/31
(JAMUANI KALA) 		1744004050NRG24210620230199562 21/06/2023 bihari 1744004050WL008538 bihari 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 bihari STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-050-001/33-A
(JAMUANI KALA) 		1744004050NRG24210620230199564 21/06/2023 sona bai 1744004050WL008538 sona bai 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 sonabai STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-050-001/37
(JAMUANI KALA) 		1744004050NRG24210620230199565 21/06/2023 visnu 1744004050WL008538 visnu 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 visnu STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-050-001/46
(JAMUANI KALA) 		1744004050NRG24210620230199567 21/06/2023 bhddi 1744004050WL008538 bhddi 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 bhddi STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-050-001/47
(JAMUANI KALA) 		1744004050NRG24210620230199568 21/06/2023 sunita 1744004050WL008538 sunita 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 sunita STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-050-001/47-A
(JAMUANI KALA) 		1744004050NRG24210620230199569 21/06/2023 INDA BAI KOL 1744004050WL008538 INDA BAI KOL 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 INDABAIKOL STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-050-001/53
(JAMUANI KALA) 		1744004050NRG24210620230199574 21/06/2023 basanti 1744004050WL008538 basanti 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 basanti STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-050-001/62
(JAMUANI KALA) 		1744004050NRG24210620230199576 21/06/2023 ABHILASH 1744004050WL008538 ABHILASH 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 ABHILASH STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-050-001/66
(JAMUANI KALA) 		1744004050NRG24210620230199579 21/06/2023 siv prasad 1744004050WL008538 siv prasad 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 sivprasad STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-050-001/74
(JAMUANI KALA) 		1744004050NRG24210620230199580 21/06/2023 raj kumari 1744004050WL008538 raj kumari 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 rajkumari STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-050-001/95
(JAMUANI KALA) 		1744004050NRG24210620230199581 21/06/2023 radhe 1744004050WL008538 radhe 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 radhe STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24210620230199583 21/06/2023 RAJ BAI 1744004050WL008538 RAJ BAI 00415 SBIN0004643 1100 1100 Processed 24/06/2023 523035883 RAJBAI STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-055-001/102
(KUSHMA) 		1744004055NRG24200620230197707 21/06/2023 saral 1744004055WL008463 saral 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 saral STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-055-001/134
(KUSHMA) 		1744004055NRG24200620230197709 21/06/2023 SUMIT KUMAR KOL 1744004055WL008463 SUMIT KUMAR KOL 00415 SBIN0004643 198 198 Processed 24/06/2023 523035883 SUMITKUMARKOL STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-055-001/144
(KUSHMA) 		1744004055NRG24200620230197710 21/06/2023 Prembai 1744004055WL008463 Prembai 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 Prembai BANK OF BARODA(606985)
217 VIJAYRAGHAVGADH MP-44-004-055-001/148
(KUSHMA) 		1744004055NRG24200620230197712 21/06/2023 sakhiya bai 1744004055WL008463 sakhiya bai 00415 SBIN0004643 990 990 Processed 24/06/2023 523035883 sakhiyabai STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-055-001/150-A
(KUSHMA) 		1744004055NRG24200620230197713 21/06/2023 achran 1744004055WL008463 achran 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 achran STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-055-001/150-A
(KUSHMA) 		1744004055NRG24200620230197714 21/06/2023 vindna 1744004055WL008463 vindna 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 vindna BANK OF BARODA(606985)
220 VIJAYRAGHAVGADH MP-44-004-055-001/152
(KUSHMA) 		1744004055NRG24200620230197715 21/06/2023 RAMSAKHI 1744004055WL008463 RAMSAKHI 00415 SBIN0004643 792 792 Processed 24/06/2023 523035883 RAMSAKHI STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-055-001/176
(KUSHMA) 		1744004055NRG24200620230197716 21/06/2023 RAM LAL BARMAN 1744004055WL008463 RAM LAL BARMAN 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 RAMLALBARMAN STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-055-001/177-A
(KUSHMA) 		1744004055NRG24200620230197717 21/06/2023 meena 1744004055WL008463 meena 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 meena STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-055-001/178
(KUSHMA) 		1744004055NRG24200620230197718 21/06/2023 shanti bai 1744004055WL008463 shanti bai 00415 SBIN0004643 594 594 Processed 24/06/2023 523035883 shantibai STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-055-001/178-A
(KUSHMA) 		1744004055NRG24200620230197719 21/06/2023 DULARI 1744004055WL008463 DULARI 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 DULARI STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-055-001/179
(KUSHMA) 		1744004055NRG24200620230197720 21/06/2023 sakhan 1744004055WL008463 sakhan 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 sakhan STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-055-001/192-B
(KUSHMA) 		1744004055NRG24200620230197722 21/06/2023 ranabai 1744004055WL008463 ranabai 00415 SBIN0004643 792 792 Processed 24/06/2023 523035883 ranabai STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-055-001/206
(KUSHMA) 		1744004055NRG24200620230197723 21/06/2023 RAMCHARAN 1744004055WL008463 RAMCHARAN 00415 SBIN0004643 792 792 Processed 24/06/2023 523035883 RAMCHARAN BANK OF BARODA(606985)
228 VIJAYRAGHAVGADH MP-44-004-055-001/213
(KUSHMA) 		1744004055NRG24200620230197726 21/06/2023 PREMIYA BAI 1744004055WL008463 PREMIYA BAI 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 PREMIYABAI STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-055-001/213-A
(KUSHMA) 		1744004055NRG24200620230197729 21/06/2023 basanti 1744004055WL008463 basanti 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 basanti STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-055-001/234-A
(KUSHMA) 		1744004055NRG24200620230197730 21/06/2023 sakhiya 1744004055WL008463 sakhiya 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 sakhiya STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-055-001/39
(KUSHMA) 		1744004055NRG24200620230197731 21/06/2023 PAVAN KOL 1744004055WL008463 PAVAN KOL 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 PAVANKOL STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-055-001/40
(KUSHMA) 		1744004055NRG24200620230197732 21/06/2023 JUGUNTA 1744004055WL008463 JUGUNTA 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 JUGUNTA STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-055-001/40-A
(KUSHMA) 		1744004055NRG24200620230197733 21/06/2023 uasha 1744004055WL008463 uasha 00415 SBIN0004643 792 792 Processed 24/06/2023 523035883 uasha STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-055-001/41-A
(KUSHMA) 		1744004055NRG24200620230197737 21/06/2023 SAKUN 1744004055WL008463 SAKUN 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 SAKUN STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-055-001/44
(KUSHMA) 		1744004055NRG24200620230197738 21/06/2023 PHALU BAI 1744004055WL008463 PHALU BAI 00415 SBIN0004643 1188 1188 Processed 24/06/2023 523035883 PHALUBAI STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-055-001/45
(KUSHMA) 		1744004055NRG24200620230197739 21/06/2023 nanki 1744004055WL008463 nanki 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 nanki STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-055-001/52
(KUSHMA) 		1744004055NRG24200620230197740 21/06/2023 RANI BAI 1744004055WL008463 RANI BAI 00415 SBIN0004643 594 594 Processed 24/06/2023 523035883 RANIBAI STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-055-001/53
(KUSHMA) 		1744004055NRG24200620230197741 21/06/2023 gomti 1744004055WL008463 gomti 00415 SBIN0004643 198 198 Processed 24/06/2023 523035883 gomti STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-055-001/53a
(KUSHMA) 		1744004055NRG24200620230197742 21/06/2023 urmila bai 1744004055WL008463 urmila bai 00415 SBIN0004643 1386 1386 Processed 24/06/2023 523035883 urmilabai STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-058-001/103-A
(CHORI) 		1744004058NRG24200620230198976 21/06/2023 KRISHNA KUMAR 1744004058WL008510 KRISHNA KUMAR 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 KRISHNAKUMAR STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-058-001/103-B
(CHORI) 		1744004058NRG24200620230198978 21/06/2023 ramsakochi 1744004058WL008510 ramsakochi 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 ramsakochi STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-058-001/114
(CHORI) 		1744004058NRG24200620230198979 21/06/2023 ramnaresh 1744004058WL008510 ramnaresh 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 ramnaresh STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-058-001/160
(CHORI) 		1744004058NRG24200620230198981 21/06/2023 MAMTA KEWAT 1744004058WL008510 MAMTA KEWAT 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 MAMTAKEWAT STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-058-001/18-A
(CHORI) 		1744004058NRG24200620230198983 21/06/2023 sanjay 1744004058WL008510 sanjay 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 sanjay STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-058-001/3
(CHORI) 		1744004058NRG24200620230198984 21/06/2023 dani 1744004058WL008510 dani 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 dani NARMADA JHABUA GRAMIN BANK(508515)
246 VIJAYRAGHAVGADH MP-44-004-058-001/52
(CHORI) 		1744004058NRG24200620230198989 21/06/2023 payrellal 1744004058WL008510 payrellal 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 payrellal STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-058-002/101-B
(CHORI) 		1744004058NRG24200620230198991 21/06/2023 SANJEEV 1744004058WL008510 SANJEEV 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 SANJEEV STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-058-002/107
(CHORI) 		1744004058NRG24200620230198992 21/06/2023 gita bai 1744004058WL008510 gita bai 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 gitabai STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-058-002/107-A
(CHORI) 		1744004058NRG24200620230198993 21/06/2023 SHITA 1744004058WL008510 SHITA 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 SHITA BANK OF BARODA(606985)
250 VIJAYRAGHAVGADH MP-44-004-058-002/111
(CHORI) 		1744004058NRG24200620230198994 21/06/2023 SHANKHI 1744004058WL008510 SHANKHI 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 SHANKHI STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-058-002/118
(CHORI) 		1744004058NRG24200620230198995 21/06/2023 ram laal 1744004058WL008510 ram laal 00415 SBIN0004643 260 260 Processed 24/06/2023 523035883 ramlaal INDIA POST PAYMENTS BANK LIMITED(508528)
252 VIJAYRAGHAVGADH MP-44-004-058-002/128-B
(CHORI) 		1744004058NRG24200620230198998 21/06/2023 ramshorup 1744004058WL008510 ramshorup 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 ramshorup STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-058-002/131
(CHORI) 		1744004058NRG24200620230199001 21/06/2023 chandrika 1744004058WL008510 chandrika 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 chandrika STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-058-002/132
(CHORI) 		1744004058NRG24200620230199002 21/06/2023 gomti bai gode 1744004058WL008510 gomti bai gode 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 gomtibaigode STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-058-002/144
(CHORI) 		1744004058NRG24200620230199004 21/06/2023 ragunath 1744004058WL008510 ragunath 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 ragunath STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-058-002/154
(CHORI) 		1744004058NRG24200620230199008 21/06/2023 shita 1744004058WL008510 shita 00415 SBIN0004643 260 260 Processed 24/06/2023 523035883 shita INDIA POST PAYMENTS BANK LIMITED(508528)
257 VIJAYRAGHAVGADH MP-44-004-058-002/163
(CHORI) 		1744004058NRG24200620230199010 21/06/2023 munni bai 1744004058WL008510 munni bai 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 munnibai STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-058-002/27
(CHORI) 		1744004058NRG24200620230199014 21/06/2023 pulbai 1744004058WL008510 pulbai 00415 SBIN0004643 780 780 Processed 24/06/2023 523035883 pulbai INDIA POST PAYMENTS BANK LIMITED(508528)
259 VIJAYRAGHAVGADH MP-44-004-058-002/28-A
(CHORI) 		1744004058NRG24200620230199015 21/06/2023 MASTRAM KEWAT 1744004058WL008510 MASTRAM KEWAT 00415 SBIN0004643 390 390 Processed 24/06/2023 523035883 MASTRAMKEWAT STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-058-002/31
(CHORI) 		1744004058NRG24200620230199016 21/06/2023 babi kewat 1744004058WL008510 babi kewat 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 babikewat STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-058-002/39
(CHORI) 		1744004058NRG24200620230199018 21/06/2023 GAORA BAI 1744004058WL008510 GAORA BAI 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 GAORABAI STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-058-002/4
(CHORI) 		1744004058NRG24200620230199019 21/06/2023 lachiya 1744004058WL008510 lachiya 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 lachiya STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-058-002/42
(CHORI) 		1744004058NRG24200620230199020 21/06/2023 agasiya 1744004058WL008510 agasiya 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 agasiya STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-058-002/56
(CHORI) 		1744004058NRG24200620230199024 21/06/2023 vimla 1744004058WL008510 vimla 00415 SBIN0004643 130 130 Processed 24/06/2023 523035883 vimla STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-058-002/70
(CHORI) 		1744004058NRG24200620230199027 21/06/2023 bhadi 1744004058WL008510 bhadi 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 bhadi NARMADA JHABUA GRAMIN BANK(508515)
266 VIJAYRAGHAVGADH MP-44-004-058-002/82
(CHORI) 		1744004058NRG24200620230199028 21/06/2023 pratapi 1744004058WL008510 pratapi 00415 SBIN0004643 520 520 Processed 24/06/2023 523035883 pratapi STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-058-002/88
(CHORI) 		1744004058NRG24200620230199031 21/06/2023 rajesh 1744004058WL008510 rajesh 00415 SBIN0004643 650 650 Processed 24/06/2023 523035883 rajesh STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-061-001/1-A
(URDANI) 		1744004061NRG24210620230199828 21/06/2023 Manoj dwivedi 1744004061WL008547 Manoj dwivedi 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Manojdwivedi STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-061-001/142-B
(URDANI) 		1744004061NRG24210620230199838 21/06/2023 Dropati kevat 1744004061WL008547 Dropati kevat 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Dropatikevat BANK OF INDIA(508505)
270 VIJAYRAGHAVGADH MP-44-004-061-001/142-B
(URDANI) 		1744004061NRG24210620230199837 21/06/2023 Jayram kevat 1744004061WL008547 Jayram kevat 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Jayramkevat BANK OF INDIA(508505)
271 VIJAYRAGHAVGADH MP-44-004-061-001/148-C
(URDANI) 		1744004061NRG24210620230199840 21/06/2023 Nathhulal 1744004061WL008547 Nathhulal 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Nathhulal STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-061-001/15-A
(URDANI) 		1744004061NRG24210620230199841 21/06/2023 Akhilesh dwivedi 1744004061WL008547 Akhilesh dwivedi 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Akhileshdwivedi STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-061-001/15-A
(URDANI) 		1744004061NRG24210620230199842 21/06/2023 Vijay shree dwiwedi 1744004061WL008547 Vijay shree dwiwedi 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Vijayshreedwiwedi STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-061-001/154-A
(URDANI) 		1744004061NRG24210620230199843 21/06/2023 Alok 1744004061WL008547 Alok 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Alok STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-061-001/159
(URDANI) 		1744004061NRG24210620230199846 21/06/2023 Renuka kumari kewat 1744004061WL008547 Renuka kumari kewat 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Renukakumarikewat STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24210620230199857 21/06/2023 Santlal 1744004061WL008547 Santlal 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Santlal STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-061-001/45
(URDANI) 		1744004061NRG24210620230199858 21/06/2023 Baishakhu kevat 1744004061WL008547 Baishakhu kevat 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Baishakhukevat STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-061-001/45-C
(URDANI) 		1744004061NRG24210620230199860 21/06/2023 Murali kewat 1744004061WL008547 Murali kewat 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Muralikewat STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-061-001/51
(URDANI) 		1744004061NRG24210620230199862 21/06/2023 Sohan kevat 1744004061WL008547 Sohan kevat 00415 SBIN0004643 1050 1050 Processed 24/06/2023 523035883 Sohankevat STATE BANK OF INDIA(508548)
SubTotal 140890 140890
280 VIJAYRAGHAVGADH MP-44-004-019-001/579
(MAHGAW) 		1744004019NRG24210620230199873 21/06/2023 archana 1744004019WL008549 archana 00415 SBIN0005401 880 880 Processed 24/06/2023 523035883 archana STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-042-001/112
(GUDGDOHA) 		1744004042NRG24210620230200833 21/06/2023 Prahlad Barman 1744004042WL008577 Prahlad Barman 00415 SBIN0005401 1200 1200 Processed 24/06/2023 523035883 PrahladBarman STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-042-001/120-A
(GUDGDOHA) 		1744004042NRG24210620230200834 21/06/2023 shanti 1744004042WL008577 shanti 00415 SBIN0005401 1000 1000 Processed 24/06/2023 523035883 shanti STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-042-001/141-B
(GUDGDOHA) 		1744004042NRG24210620230200836 21/06/2023 Allu lodhi 1744004042WL008577 Allu lodhi 00415 SBIN0005401 200 200 Processed 24/06/2023 523035883 Allulodhi STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-042-001/241-B
(GUDGDOHA) 		1744004042NRG24210620230200838 21/06/2023 SHEKH AAMJAD 1744004042WL008577 SHEKH AAMJAD 00415 SBIN0005401 1200 1200 Processed 24/06/2023 523035883 SHEKHAAMJAD STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-042-001/399-A
(GUDGDOHA) 		1744004042NRG24210620230200844 21/06/2023 MAMTA YADAV 1744004042WL008577 MAMTA YADAV 00415 SBIN0005401 1200 1200 Processed 24/06/2023 523035883 MAMTAYADAV STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-042-001/52-A
(GUDGDOHA) 		1744004042NRG24210620230200845 21/06/2023 munnu kol 1744004042WL008577 munnu kol 00415 SBIN0005401 1200 1200 Processed 24/06/2023 523035883 munnukol STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-047-001/214-D
(SALAYAKHAOHARI) 		1744004047NRG24210620230200383 21/06/2023 Santosh Singh Patel 1744004047WL008561 Santosh Singh Patel 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 SantoshSinghPatel STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-047-001/351-A
(SALAYAKHAOHARI) 		1744004047NRG24210620230200384 21/06/2023 Lala Ram Patel 1744004047WL008561 Lala Ram Patel 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 LalaRamPatel STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-047-001/463-B
(SALAYAKHAOHARI) 		1744004047NRG24210620230200386 21/06/2023 maya bai 1744004047WL008562 maya bai 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 mayabai STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-047-001/629-A
(SALAYAKHAOHARI) 		1744004047NRG24210620230200387 21/06/2023 Rekha 1744004047WL008562 Rekha 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 Rekha STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-050-001/19
(JAMUANI KALA) 		1744004050NRG24210620230199542 21/06/2023 ranjeet 1744004050WL008538 ranjeet 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 ranjeet STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-050-001/217
(JAMUANI KALA) 		1744004050NRG24210620230199548 21/06/2023 ramnath 1744004050WL008538 ramnath 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 ramnath STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24210620230199555 21/06/2023 kamala 1744004050WL008538 kamala 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 kamala STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24210620230199554 21/06/2023 kanchhedi 1744004050WL008538 kanchhedi 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 kanchhedi STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-050-001/26
(JAMUANI KALA) 		1744004050NRG24210620230199558 21/06/2023 pancho 1744004050WL008538 pancho 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 pancho STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-050-001/3
(JAMUANI KALA) 		1744004050NRG24210620230199561 21/06/2023 janki 1744004050WL008538 janki 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 janki BANK OF BARODA(606985)
297 VIJAYRAGHAVGADH MP-44-004-050-001/48
(JAMUANI KALA) 		1744004050NRG24210620230199570 21/06/2023 mohan 1744004050WL008538 mohan 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 mohan BANK OF BARODA(606985)
298 VIJAYRAGHAVGADH MP-44-004-050-001/62
(JAMUANI KALA) 		1744004050NRG24210620230199575 21/06/2023 sugrim 1744004050WL008538 sugrim 00415 SBIN0005401 1100 1100 Processed 24/06/2023 523035883 sugrim STATE BANK OF INDIA(508548)
SubTotal 20080 20080
299 VIJAYRAGHAVGADH MP-44-004-076-001/100
(DABAIA) 		1744004076NRG24200620230196307 21/06/2023 Dasodiya bai kol 1744004076WL008423 Dasodiya bai kol 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Dasodiyabaikol STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-076-001/100
(DABAIA) 		1744004076NRG24200620230196308 21/06/2023 Raimun bai kol 1744004076WL008423 Raimun bai kol 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Raimunbaikol STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-076-001/101
(DABAIA) 		1744004076NRG24200620230196309 21/06/2023 KUARIYA BAI 1744004076WL008423 KUARIYA BAI 00415 SBIN0007714 350 350 Processed 24/06/2023 523035883 KUARIYABAI STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-076-001/104
(DABAIA) 		1744004076NRG24200620230196310 21/06/2023 Asha bai chaudhary 1744004076WL008423 Asha bai chaudhary 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Ashabaichaudhary STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-076-001/105
(DABAIA) 		1744004076NRG24200620230196311 21/06/2023 Jayanti 1744004076WL008423 Jayanti 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Jayanti STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-076-001/108
(DABAIA) 		1744004076NRG24200620230196312 21/06/2023 Bai kol 1744004076WL008423 Bai kol 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Baikol STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-076-001/110
(DABAIA) 		1744004076NRG24190620230192327 21/06/2023 Sundi 1744004076WL008319 Sundi 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 Sundi STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-076-001/121
(DABAIA) 		1744004076NRG24200620230196313 21/06/2023 Janki bai sen 1744004076WL008423 Janki bai sen 00415 SBIN0007714 350 350 Processed 24/06/2023 523035883 Jankibaisen STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-076-001/125
(DABAIA) 		1744004076NRG24200620230196314 21/06/2023 BHURI BAI KOL 1744004076WL008423 BHURI BAI KOL 00415 SBIN0007714 525 525 Processed 24/06/2023 523035883 BHURIBAIKOL STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-076-001/126
(DABAIA) 		1744004076NRG24200620230196315 21/06/2023 NEETA KOL 1744004076WL008423 NEETA KOL 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 NEETAKOL STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-076-001/131
(DABAIA) 		1744004076NRG24200620230196317 21/06/2023 NEETU BAI KOL 1744004076WL008423 NEETU BAI KOL 00415 SBIN0007714 700 700 Processed 24/06/2023 523035883 NEETUBAIKOL STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-076-001/131
(DABAIA) 		1744004076NRG24200620230196318 21/06/2023 SHEELA BAI CHHOUDHARY 1744004076WL008423 SHEELA BAI CHHOUDHARY 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 SHEELABAICHHOUDHARY STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-076-001/132
(DABAIA) 		1744004076NRG24200620230196319 21/06/2023 Bhuri bai chaudhary 1744004076WL008423 Bhuri bai chaudhary 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Bhuribaichaudhary STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-076-001/132-A
(DABAIA) 		1744004076NRG24200620230196320 21/06/2023 Sheela chaudhary 1744004076WL008423 Sheela chaudhary 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Sheelachaudhary FINCARE SMALL FINANCE BANK LTD(608304)
313 VIJAYRAGHAVGADH MP-44-004-076-001/133
(DABAIA) 		1744004076NRG24200620230196321 21/06/2023 Dashodiya bai kol 1744004076WL008423 Dashodiya bai kol 00415 SBIN0007714 700 700 Processed 24/06/2023 523035883 Dashodiyabaikol STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-076-001/134
(DABAIA) 		1744004076NRG24190620230192328 21/06/2023 Kallu bai kol 1744004076WL008319 Kallu bai kol 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 Kallubaikol STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-076-001/145
(DABAIA) 		1744004076NRG24190620230192329 21/06/2023 Shiv kumar 1744004076WL008319 Shiv kumar 00415 SBIN0007714 400 400 Processed 24/06/2023 523035883 Shivkumar STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-076-001/148
(DABAIA) 		1744004076NRG24200620230196322 21/06/2023 Subhadra 1744004076WL008423 Subhadra 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Subhadra STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-076-001/149
(DABAIA) 		1744004076NRG24190620230192330 21/06/2023 buiya 1744004076WL008319 buiya 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 buiya STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-076-001/17
(DABAIA) 		1744004076NRG24200620230196323 21/06/2023 Mataru chaudhary 1744004076WL008423 Mataru chaudhary 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Mataruchaudhary STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-076-001/182
(DABAIA) 		1744004076NRG24200620230196326 21/06/2023 Jhalli bai kok 1744004076WL008423 Jhalli bai kok 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Jhallibaikok STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-076-001/19
(DABAIA) 		1744004076NRG24200620230196328 21/06/2023 Rani 1744004076WL008423 Rani 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Rani STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-076-001/195
(DABAIA) 		1744004076NRG24190620230192333 21/06/2023 CHAMELI KOL 1744004076WL008319 CHAMELI KOL 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 CHAMELIKOL STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-076-001/196
(DABAIA) 		1744004076NRG24200620230196330 21/06/2023 Dusiya bai kol 1744004076WL008423 Dusiya bai kol 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Dusiyabaikol STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-076-001/198-D
(DABAIA) 		1744004076NRG24200620230196332 21/06/2023 MANAKUMARI CHODHARY 1744004076WL008423 MANAKUMARI CHODHARY 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 MANAKUMARICHODHARY STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24200620230196333 21/06/2023 Aasha 1744004076WL008423 Aasha 00415 SBIN0007714 700 700 Processed 24/06/2023 523035883 Aasha STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24200620230196334 21/06/2023 SUHADRI BAI KOL 1744004076WL008423 SUHADRI BAI KOL 00415 SBIN0007714 875 875 Rejected 24/06/2023 523035883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 VIJAYRAGHAVGADH MP-44-004-076-001/215-B
(DABAIA) 		1744004076NRG24200620230196335 21/06/2023 subha bai kol 1744004076WL008423 subha bai kol 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 subhabaikol FINO PAYMENTS BANK LTD(608001)
327 VIJAYRAGHAVGADH MP-44-004-076-001/236
(DABAIA) 		1744004076NRG24200620230196337 21/06/2023 Moliya bai kol 1744004076WL008423 Moliya bai kol 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Moliyabaikol STATE BANK OF INDIA(508548)
328 VIJAYRAGHAVGADH MP-44-004-076-001/237
(DABAIA) 		1744004076NRG24200620230196338 21/06/2023 Dhanpat kol 1744004076WL008423 Dhanpat kol 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 Dhanpatkol STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-076-001/237-B
(DABAIA) 		1744004076NRG24190620230192337 21/06/2023 Kallu bai kol 1744004076WL008319 Kallu bai kol 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 Kallubaikol STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-076-001/237a
(DABAIA) 		1744004076NRG24200620230196339 21/06/2023 Mohaniya bai kol 1744004076WL008423 Mohaniya bai kol 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Mohaniyabaikol STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-076-001/289
(DABAIA) 		1744004076NRG24200620230196340 21/06/2023 Maniya bai kol 1744004076WL008423 Maniya bai kol 00415 SBIN0007714 525 525 Processed 24/06/2023 523035883 Maniyabaikol NARMADA JHABUA GRAMIN BANK(508515)
332 VIJAYRAGHAVGADH MP-44-004-076-001/33
(DABAIA) 		1744004076NRG24200620230196344 21/06/2023 Radha 1744004076WL008423 Radha 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Radha STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-076-001/36-A
(DABAIA) 		1744004076NRG24200620230196345 21/06/2023 uma bai kol 1744004076WL008423 uma bai kol 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 umabaikol STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-076-001/37
(DABAIA) 		1744004076NRG24200620230196346 21/06/2023 Kallu bai kol 1744004076WL008423 Kallu bai kol 00415 SBIN0007714 700 700 Processed 24/06/2023 523035883 Kallubaikol STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-076-001/52
(DABAIA) 		1744004076NRG24190620230192339 21/06/2023 BOBY BAI KOL 1744004076WL008319 BOBY BAI KOL 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 BOBYBAIKOL FINO PAYMENTS BANK LTD(608001)
336 VIJAYRAGHAVGADH MP-44-004-076-001/52
(DABAIA) 		1744004076NRG24190620230192338 21/06/2023 Natthu 1744004076WL008319 Natthu 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 Natthu STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-076-001/55
(DABAIA) 		1744004076NRG24200620230196348 21/06/2023 Ghinaiya 1744004076WL008423 Ghinaiya 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Ghinaiya STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-076-001/57
(DABAIA) 		1744004076NRG24200620230196350 21/06/2023 DOMMI BAI KOL 1744004076WL008423 DOMMI BAI KOL 00415 SBIN0007714 875 875 Processed 24/06/2023 523035883 DOMMIBAIKOL STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-076-001/80
(DABAIA) 		1744004076NRG24200620230196352 21/06/2023 Buiya bai kol 1744004076WL008423 Buiya bai kol 00415 SBIN0007714 1050 1050 Processed 24/06/2023 523035883 Buiyabaikol STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-076-001/81-A
(DABAIA) 		1744004076NRG24190620230192341 21/06/2023 UPASANA GOND 1744004076WL008319 UPASANA GOND 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 UPASANAGOND STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-076-001/94-B
(DABAIA) 		1744004076NRG24190620230192342 21/06/2023 Kallu Bai God 1744004076WL008319 Kallu Bai God 00415 SBIN0007714 1200 1200 Processed 24/06/2023 523035883 KalluBaiGod STATE BANK OF INDIA(508548)
SubTotal 39900 39900
342 VIJAYRAGHAVGADH MP-44-004-061-001/13-A
(URDANI) 		1744004061NRG24210620230199833 21/06/2023 Chote Lal Kewat 1744004061WL008547 Chote Lal Kewat 00553 INDB0000509 1050 1050 Processed 24/06/2023 523035883 ChoteLalKewat INDUSIND BANK(607189)
SubTotal 1050 1050
343 VIJAYRAGHAVGADH MP-44-004-058-001/103-A
(CHORI) 		1744004058NRG24200620230198977 21/06/2023 molya 1744004058WL008510 molya 00688 FINO0001001 520 520 Processed 24/06/2023 523035883 molya FINO PAYMENTS BANK LTD(608001)
344 VIJAYRAGHAVGADH MP-44-004-064-001/125
(DOKARIYA) 		1744004064NRG24210620230200546 21/06/2023 MAMTA BAI 1744004064WL008572 MAMTA BAI 00688 FINO0001001 1152 1152 Processed 24/06/2023 523035883 MAMTABAI FINO PAYMENTS BANK LTD(608001)
345 VIJAYRAGHAVGADH MP-44-004-064-001/309-B
(DOKARIYA) 		1744004064NRG24210620230200560 21/06/2023 DUKHIYA BAI 1744004064WL008572 DUKHIYA BAI 00688 FINO0001001 384 384 Processed 24/06/2023 523035883 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
346 VIJAYRAGHAVGADH MP-44-004-076-001/175
(DABAIA) 		1744004076NRG24200620230196324 21/06/2023 RAKHIYA BAI KOL 1744004076WL008423 RAKHIYA BAI KOL 00688 FINO0001001 700 700 Processed 24/06/2023 523035883 RAKHIYABAIKOL FINO PAYMENTS BANK LTD(608001)
347 VIJAYRAGHAVGADH MP-44-004-076-001/181-B
(DABAIA) 		1744004076NRG24200620230196325 21/06/2023 PYARI BAI KOL 1744004076WL008423 PYARI BAI KOL 00688 FINO0001001 350 350 Processed 24/06/2023 523035883 PYARIBAIKOL FINO PAYMENTS BANK LTD(608001)
348 VIJAYRAGHAVGADH MP-44-004-076-001/79
(DABAIA) 		1744004076NRG24200620230196351 21/06/2023 CHOTI BAI CHAUDHARY 1744004076WL008423 CHOTI BAI CHAUDHARY 00688 FINO0001001 1050 1050 Processed 24/06/2023 523035883 CHOTIBAICHAUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 4156 4156
349 VIJAYRAGHAVGADH MP-44-004-064-001/490
(DOKARIYA) 		1744004064NRG24210620230200577 21/06/2023 Chunvadi 1744004064WL008572 Chunvadi 00691 IPOS0000001 960 960 Rejected 24/06/2023 523035883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 960 960
350 VIJAYRAGHAVGADH MP-44-004-055-001/148
(KUSHMA) 		1744004055NRG24200620230197711 21/06/2023 PARSOTTAM KOL 1744004055WL008463 PARSOTTAM KOL 00697 BKID0MG1228 1386 1386 Processed 24/06/2023 523035883 PARSOTTAMKOL NARMADA JHABUA GRAMIN BANK(508515)
351 VIJAYRAGHAVGADH MP-44-004-055-001/206
(KUSHMA) 		1744004055NRG24200620230197724 21/06/2023 KESIYA BAI KOL 1744004055WL008463 KESIYA BAI KOL 00697 BKID0MG1228 990 990 Processed 24/06/2023 523035883 KESIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
352 VIJAYRAGHAVGADH MP-44-004-055-001/213
(KUSHMA) 		1744004055NRG24200620230197725 21/06/2023 mithai 1744004055WL008463 mithai 00697 BKID0MG1228 1188 1188 Processed 24/06/2023 523035883 mithai NARMADA JHABUA GRAMIN BANK(508515)
353 VIJAYRAGHAVGADH MP-44-004-055-001/41
(KUSHMA) 		1744004055NRG24200620230197735 21/06/2023 sukhaiyan 1744004055WL008463 sukhaiyan 00697 BKID0MG1228 1386 1386 Processed 24/06/2023 523035883 sukhaiyan NARMADA JHABUA GRAMIN BANK(508515)
354 VIJAYRAGHAVGADH MP-44-004-058-002/126
(CHORI) 		1744004058NRG24200620230198997 21/06/2023 ramdhani 1744004058WL008510 ramdhani 00697 BKID0MG1228 520 520 Processed 24/06/2023 523035883 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
355 VIJAYRAGHAVGADH MP-44-004-058-002/141-A
(CHORI) 		1744004058NRG24200620230199003 21/06/2023 guddi bai 1744004058WL008510 guddi bai 00697 BKID0MG1228 390 390 Processed 24/06/2023 523035883 guddibai NARMADA JHABUA GRAMIN BANK(508515)
356 VIJAYRAGHAVGADH MP-44-004-058-002/146
(CHORI) 		1744004058NRG24200620230199005 21/06/2023 RAMKISHOR 1744004058WL008510 RAMKISHOR 00697 BKID0MG1228 390 390 Processed 24/06/2023 523035883 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
357 VIJAYRAGHAVGADH MP-44-004-058-002/33
(CHORI) 		1744004058NRG24200620230199017 21/06/2023 maggi bai 1744004058WL008510 maggi bai 00697 BKID0MG1228 780 780 Processed 24/06/2023 523035883 maggibai NARMADA JHABUA GRAMIN BANK(508515)
358 VIJAYRAGHAVGADH MP-44-004-058-002/51
(CHORI) 		1744004058NRG24200620230199022 21/06/2023 jagan 1744004058WL008510 jagan 00697 BKID0MG1228 130 130 Processed 24/06/2023 523035883 jagan NARMADA JHABUA GRAMIN BANK(508515)
359 VIJAYRAGHAVGADH MP-44-004-058-002/52
(CHORI) 		1744004058NRG24200620230199023 21/06/2023 shakuntala bai 1744004058WL008510 shakuntala bai 00697 BKID0MG1228 260 260 Processed 24/06/2023 523035883 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7420 7420
360 VIJAYRAGHAVGADH MP-44-004-064-001/134
(DOKARIYA) 		1744004064NRG24210620230200547 21/06/2023 GOLLI BAI KACHHI 1744004064WL008572 GOLLI BAI KACHHI 00697 BKID0MG1230 1152 1152 Processed 24/06/2023 523035883 GOLLIBAIKACHHI PUNJAB NATIONAL BANK(508568)
361 VIJAYRAGHAVGADH MP-44-004-064-001/220
(DOKARIYA) 		1744004064NRG24210620230200552 21/06/2023 Gulabi bai Kol 1744004064WL008572 Gulabi bai Kol 00697 BKID0MG1230 1152 1152 Processed 24/06/2023 523035883 GulabibaiKol NARMADA JHABUA GRAMIN BANK(508515)
362 VIJAYRAGHAVGADH MP-44-004-064-001/301-B
(DOKARIYA) 		1744004064NRG24210620230200559 21/06/2023 chanda bai 1744004064WL008572 chanda bai 00697 BKID0MG1230 1152 1152 Processed 24/06/2023 523035883 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 VIJAYRAGHAVGADH MP-44-004-064-001/303
(DOKARIYA) 		1744004064NRG24210620230200483 21/06/2023 ASSO BAI SAHU 1744004064WL008568 ASSO BAI SAHU 00697 BKID0MG1230 950 950 Processed 24/06/2023 523035883 ASSOBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
364 VIJAYRAGHAVGADH MP-44-004-064-001/332
(DOKARIYA) 		1744004064NRG24210620230200563 21/06/2023 lachhu kachhi 1744004064WL008572 lachhu kachhi 00697 BKID0MG1230 960 960 Processed 24/06/2023 523035883 lachhukachhi NARMADA JHABUA GRAMIN BANK(508515)
365 VIJAYRAGHAVGADH MP-44-004-064-001/59
(DOKARIYA) 		1744004064NRG24210620230200579 21/06/2023 RANI BAI KOL 1744004064WL008572 RANI BAI KOL 00697 BKID0MG1230 768 768 Processed 24/06/2023 523035883 RANIBAIKOL STATE BANK OF INDIA(508548)
366 VIJAYRAGHAVGADH MP-44-004-076-001/130
(DABAIA) 		1744004076NRG24200620230196316 21/06/2023 RAM BAI CHAUDHARI 1744004076WL008423 RAM BAI CHAUDHARI 00697 BKID0MG1230 700 700 Processed 24/06/2023 523035883 RAMBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
367 VIJAYRAGHAVGADH MP-44-004-076-001/19
(DABAIA) 		1744004076NRG24200620230196327 21/06/2023 JAGGU 1744004076WL008423 JAGGU 00697 BKID0MG1230 175 175 Processed 24/06/2023 523035883 JAGGU STATE BANK OF INDIA(508548)
SubTotal 7009 7009
368 VIJAYRAGHAVGADH MP-44-004-058-002/152
(CHORI) 		1744004058NRG24200620230199006 21/06/2023 RAMKALI 1744004058WL008510 RAMKALI 00697 BKID0NAMRGB 650 650 Processed 24/06/2023 523035883 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
369 VIJAYRAGHAVGADH MP-44-004-058-002/170-A
(CHORI) 		1744004058NRG24200620230199012 21/06/2023 vinod 1744004058WL008510 vinod 00697 BKID0NAMRGB 780 780 Processed 24/06/2023 523035883 vinod STATE BANK OF INDIA(508548)
370 VIJAYRAGHAVGADH MP-44-004-058-002/58-A
(CHORI) 		1744004058NRG24200620230199025 21/06/2023 mundu bai 1744004058WL008510 mundu bai 00697 BKID0NAMRGB 520 520 Processed 24/06/2023 523035883 mundubai NARMADA JHABUA GRAMIN BANK(508515)
371 VIJAYRAGHAVGADH MP-44-004-061-001/45
(URDANI) 		1744004061NRG24210620230199859 21/06/2023 Mr Rahul Kewat 1744004061WL008547 Mr Rahul Kewat 00697 BKID0NAMRGB 1050 1050 Processed 24/06/2023 523035883 MrRahulKewat NARMADA JHABUA GRAMIN BANK(508515)
372 VIJAYRAGHAVGADH MP-44-004-064-001/254-C
(DOKARIYA) 		1744004064NRG24210620230200555 21/06/2023 PATTO BAI AHEER 1744004064WL008572 PATTO BAI AHEER 00697 BKID0NAMRGB 1152 1152 Processed 24/06/2023 523035883 PATTOBAIAHEER NARMADA JHABUA GRAMIN BANK(508515)
373 VIJAYRAGHAVGADH MP-44-004-064-001/342-B
(DOKARIYA) 		1744004064NRG24210620230200565 21/06/2023 USHA KUMARI CHAUDHARI 1744004064WL008572 USHA KUMARI CHAUDHARI 00697 BKID0NAMRGB 960 960 Processed 24/06/2023 523035883 USHAKUMARICHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
374 VIJAYRAGHAVGADH MP-44-004-076-001/184
(DABAIA) 		1744004076NRG24190620230192332 21/06/2023 GUDDU KOL 1744004076WL008319 GUDDU KOL 00697 BKID0NAMRGB 1200 1200 Processed 24/06/2023 523035883 GUDDUKOL NARMADA JHABUA GRAMIN BANK(508515)
375 VIJAYRAGHAVGADH MP-44-004-076-001/216-C
(DABAIA) 		1744004076NRG24190620230192336 21/06/2023 GULAB BAI 1744004076WL008319 GULAB BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/06/2023 523035883 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7512 7512
376 VIJAYRAGHAVGADH MP-44-004-019-001/567
(MAHGAW) 		1744004019NRG24210620230199872 21/06/2023 Rubi 1744004019WL008549 Rubi 00703 AIRP0000001 880 880 Processed 24/06/2023 523035883 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
377 VIJAYRAGHAVGADH MP-44-004-019-001/585
(MAHGAW) 		1744004019NRG24210620230199874 21/06/2023 Prachi 1744004019WL008549 Prachi 00703 AIRP0000001 880 880 Processed 24/06/2023 523035883 Prachi PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
Total 342863 342863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Bank of Baroda BARB0KATNIX KATNI BRANCH 520
2 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 15740
3 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 17526
4 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 260
5 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Bank of India BKID0009414 SINGAUDI 28068
6 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 14879
7 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Punjab National Bank PUNB0139100 GAIRTALAI 5901
8 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Punjab National Bank PUNB0255200 MEHGOAN 2640
9 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 State Bank of India SBIN0003710 BARHI 26592
10 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 State Bank of India SBIN0004643 v.garh 5360
11 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 117970
12 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 State Bank of India SBIN0004643 vijayraghavgarh 17560
13 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 State Bank of India SBIN0005401 KYMORE 20080
14 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 State Bank of India SBIN0007714 PIPARIYAKALA 39900
15 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 IndusInd Bank Ltd. INDB0000509 SUKHA 1050
16 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4156
17 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 India Post Payments Bank IPOS0000001 Katni 960
18 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 7420
19 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 7009
20 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 5562
21 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1950
22 VIJAYRAGHAVGADH MP1744004_210623APB_FTO_114769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1760

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