Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_130723APB_FTO_166222
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-44-004-045-001/208-D
(DHANWAHI) 		1744004045NRG24130720230284095 13/07/2023 usha 1744004045WL011292 usha 00045 BARB0BHOPAL 1200 1200 Processed 19/07/2023 050957158 usha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 VIJAYRAGHAVGADH MP-44-004-012-003/3-D
(BHASHWAHI) 		1744004012NRG24130720230284210 13/07/2023 Shivpuri 1744004012WL011301 Shivpuri 00045 BARB0KATNIX 3094 3094 Processed 19/07/2023 050957158 Shivpuri BANK OF BARODA(606985)
SubTotal 3094 3094
3 VIJAYRAGHAVGADH MP-44-004-029-001/22-b
(BARHATA) 		1744004029NRG24130720230283242 13/07/2023 Mohan gond 1744004029WL011236 Mohan gond 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 Mohangond BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-029-001/98
(BARHATA) 		1744004029NRG24130720230283260 13/07/2023 Jay deep chamar 1744004029WL011236 Jay deep chamar 00045 BARB0KYMORE 50 50 Processed 19/07/2023 050957158 Jaydeepchamar STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-042-001/261-B
(GUDGDOHA) 		1744004042NRG24120720230281068 13/07/2023 rajkumar 1744004042WL011150 rajkumar 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 rajkumar BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-042-001/363-A
(GUDGDOHA) 		1744004042NRG24120720230281071 13/07/2023 rajesh kewat 1744004042WL011150 rajesh kewat 00045 BARB0KYMORE 400 400 Processed 19/07/2023 050957158 rajeshkewat BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-042-001/516-A
(GUDGDOHA) 		1744004042NRG24120720230281074 13/07/2023 pawan barman 1744004042WL011150 pawan barman 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 pawanbarman STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-042-001/626
(GUDGDOHA) 		1744004042NRG24120720230281078 13/07/2023 mukesh barman 1744004042WL011150 mukesh barman 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 mukeshbarman BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-045-001/112-D
(DHANWAHI) 		1744004045NRG24130720230284078 13/07/2023 Mahendra Singh Thakur 1744004045WL011292 Mahendra Singh Thakur 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 MahendraSinghThakur BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-045-001/112-D
(DHANWAHI) 		1744004045NRG24130720230284079 13/07/2023 Pan Singh 1744004045WL011292 Pan Singh 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 PanSingh BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-045-001/117-D
(DHANWAHI) 		1744004045NRG24130720230284081 13/07/2023 reetu 1744004045WL011292 reetu 00045 BARB0KYMORE 800 800 Processed 19/07/2023 050957158 reetu BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-045-001/120-D
(DHANWAHI) 		1744004045NRG24130720230284082 13/07/2023 kanchadi 1744004045WL011292 kanchadi 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 kanchadi BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-045-001/141-B
(DHANWAHI) 		1744004045NRG24130720230284087 13/07/2023 vidiya bai 1744004045WL011292 vidiya bai 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 vidiyabai BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-045-001/155-C
(DHANWAHI) 		1744004045NRG24130720230284089 13/07/2023 ANIL 1744004045WL011292 ANIL 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 ANIL BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-045-001/16-D
(DHANWAHI) 		1744004045NRG24130720230284091 13/07/2023 shashi kol 1744004045WL011292 shashi kol 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 shashikol BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-045-001/182-B
(DHANWAHI) 		1744004045NRG24130720230284092 13/07/2023 Pushpraj Singh 1744004045WL011292 Pushpraj Singh 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 PushprajSingh BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-045-001/182-C
(DHANWAHI) 		1744004045NRG24130720230284093 13/07/2023 Rani Bai 1744004045WL011292 Rani Bai 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 RaniBai BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-045-001/209
(DHANWAHI) 		1744004045NRG24130720230284096 13/07/2023 amarpal 1744004045WL011292 amarpal 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 amarpal BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-045-001/230-C
(DHANWAHI) 		1744004045NRG24130720230284098 13/07/2023 Omlali 1744004045WL011292 Omlali 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 Omlali BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-045-001/237
(DHANWAHI) 		1744004045NRG24130720230284101 13/07/2023 sakhiya 1744004045WL011292 sakhiya 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 sakhiya BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-045-001/280
(DHANWAHI) 		1744004045NRG24130720230284102 13/07/2023 geeta bai 1744004045WL011292 geeta bai 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 geetabai STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-045-001/283
(DHANWAHI) 		1744004045NRG24130720230284103 13/07/2023 sampat bai lodhi 1744004045WL011292 sampat bai lodhi 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 sampatbailodhi BANK OF BARODA(606985)
23 VIJAYRAGHAVGADH MP-44-004-045-001/294-A
(DHANWAHI) 		1744004045NRG24130720230284104 13/07/2023 Krasima Lodhi 1744004045WL011292 Krasima Lodhi 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 KrasimaLodhi STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-045-001/37-A
(DHANWAHI) 		1744004045NRG24130720230284108 13/07/2023 rekha choudhari 1744004045WL011292 rekha choudhari 00045 BARB0KYMORE 800 800 Processed 19/07/2023 050957158 rekhachoudhari BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-045-001/379-B
(DHANWAHI) 		1744004045NRG24130720230284109 13/07/2023 gora 1744004045WL011292 gora 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 gora BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-045-001/44-A
(DHANWAHI) 		1744004045NRG24130720230284110 13/07/2023 Keshar 1744004045WL011292 Keshar 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 Keshar BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-045-001/50-A
(DHANWAHI) 		1744004045NRG24130720230284112 13/07/2023 geeta bai 1744004045WL011292 geeta bai 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 geetabai BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-045-001/50-A
(DHANWAHI) 		1744004045NRG24130720230284111 13/07/2023 sanshari 1744004045WL011292 sanshari 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 sanshari BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-045-001/510-B
(DHANWAHI) 		1744004045NRG24130720230284117 13/07/2023 Archana 1744004045WL011292 Archana 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 Archana BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-045-001/510-B
(DHANWAHI) 		1744004045NRG24130720230284115 13/07/2023 Daddu Lodhi 1744004045WL011292 Daddu Lodhi 00045 BARB0KYMORE 800 800 Processed 19/07/2023 050957158 DadduLodhi BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-045-001/53
(DHANWAHI) 		1744004045NRG24130720230284121 13/07/2023 rati ram 1744004045WL011292 rati ram 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 ratiram BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-045-001/58-A
(DHANWAHI) 		1744004045NRG24130720230284123 13/07/2023 dhono 1744004045WL011292 dhono 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 dhono BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-045-001/58-A
(DHANWAHI) 		1744004045NRG24130720230284124 13/07/2023 seeta 1744004045WL011292 seeta 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 seeta BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-045-001/59
(DHANWAHI) 		1744004045NRG24130720230284125 13/07/2023 vinod bai 1744004045WL011292 vinod bai 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 vinodbai BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-045-001/61-B
(DHANWAHI) 		1744004045NRG24130720230284127 13/07/2023 koshiliya 1744004045WL011292 koshiliya 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 koshiliya STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-045-001/62-B
(DHANWAHI) 		1744004045NRG24130720230284128 13/07/2023 jhallu 1744004045WL011292 jhallu 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 jhallu BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-045-001/75-B
(DHANWAHI) 		1744004045NRG24130720230284133 13/07/2023 Ranjo Singh Gond 1744004045WL011292 Ranjo Singh Gond 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 RanjoSinghGond BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-045-001/75-C
(DHANWAHI) 		1744004045NRG24130720230284134 13/07/2023 Pawn Choudhri 1744004045WL011292 Pawn Choudhri 00045 BARB0KYMORE 800 800 Processed 19/07/2023 050957158 PawnChoudhri BANK OF BARODA(606985)
39 VIJAYRAGHAVGADH MP-44-004-045-001/76-D
(DHANWAHI) 		1744004045NRG24130720230284135 13/07/2023 Nilu 1744004045WL011292 Nilu 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957158 Nilu BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-045-001/78-A
(DHANWAHI) 		1744004045NRG24130720230284136 13/07/2023 manoj 1744004045WL011292 manoj 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 manoj BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-045-001/8-B
(DHANWAHI) 		1744004045NRG24130720230284138 13/07/2023 logabai 1744004045WL011292 logabai 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 logabai BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-045-001/84
(DHANWAHI) 		1744004045NRG24130720230284139 13/07/2023 seela bai 1744004045WL011292 seela bai 00045 BARB0KYMORE 1000 1000 Processed 19/07/2023 050957158 seelabai BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-047-001/121-C
(SALAYAKHAOHARI) 		1744004047NRG24130720230284497 13/07/2023 munni bai 1744004047WL011330 munni bai 00045 BARB0KYMORE 1080 1080 Processed 19/07/2023 050957158 munnibai BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-047-001/186-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284499 13/07/2023 Ramkali Vishwakarma 1744004047WL011330 Ramkali Vishwakarma 00045 BARB0KYMORE 1080 1080 Processed 19/07/2023 050957158 RamkaliVishwakarma BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-047-001/193-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284501 13/07/2023 Kallu bai 1744004047WL011330 Kallu bai 00045 BARB0KYMORE 1080 1080 Processed 19/07/2023 050957158 Kallubai BANK OF BARODA(606985)
46 VIJAYRAGHAVGADH MP-44-004-047-001/377
(SALAYAKHAOHARI) 		1744004047NRG24130720230284507 13/07/2023 Urmila Bai 1744004047WL011330 Urmila Bai 00045 BARB0KYMORE 1080 1080 Processed 19/07/2023 050957158 UrmilaBai BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-047-001/628
(SALAYAKHAOHARI) 		1744004047NRG24130720230284514 13/07/2023 laxmi 1744004047WL011330 laxmi 00045 BARB0KYMORE 1080 1080 Processed 19/07/2023 050957158 laxmi BANK OF BARODA(606985)
48 VIJAYRAGHAVGADH MP-44-004-053-001/123-B
(PARSWARA) 		1744004053NRG24130720230284856 13/07/2023 POOJ SAHU 1744004053WL011344 POOJ SAHU 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 POOJSAHU BANK OF BARODA(606985)
49 VIJAYRAGHAVGADH MP-44-004-053-001/48
(PARSWARA) 		1744004053NRG24130720230284888 13/07/2023 naval kishor 1744004053WL011344 naval kishor 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957158 navalkishor BANK OF BARODA(606985)
50 VIJAYRAGHAVGADH MP-44-004-061-002/119-A
(URDANI) 		1744004061NRG24130720230283394 13/07/2023 MRS Roshani Singh 1744004061WL011243 MRS Roshani Singh 00045 BARB0KYMORE 1260 1260 Processed 19/07/2023 050957158 MRSRoshaniSingh BANK OF BARODA(606985)
SubTotal 40510 40510
51 VIJAYRAGHAVGADH MP-44-004-029-001/104-A
(BARHATA) 		1744004029NRG24130720230283235 13/07/2023 Nidhi Singh 1744004029WL011236 Nidhi Singh 00045 BARB0VIJAYR 1200 1200 Processed 19/07/2023 050957158 NidhiSingh BANK OF BARODA(606985)
52 VIJAYRAGHAVGADH MP-44-004-029-003/4-A
(BARHATA) 		1744004029NRG24130720230283264 13/07/2023 Rambhuvan baheliya 1744004029WL011236 Rambhuvan baheliya 00045 BARB0VIJAYR 1200 1200 Processed 19/07/2023 050957158 Rambhuvanbaheliya STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-053-001/265
(PARSWARA) 		1744004053NRG24130720230284875 13/07/2023 kusal 1744004053WL011344 kusal 00045 BARB0VIJAYR 1200 1200 Processed 19/07/2023 050957158 kusal BANK OF BARODA(606985)
54 VIJAYRAGHAVGADH MP-44-004-053-001/413-A
(PARSWARA) 		1744004053NRG24130720230284884 13/07/2023 MONIKA DUBEY 1744004053WL011344 MONIKA DUBEY 00045 BARB0VIJAYR 1200 1200 Processed 19/07/2023 050957158 MONIKADUBEY BANK OF BARODA(606985)
SubTotal 4800 4800
55 VIJAYRAGHAVGADH MP-44-004-033-001/118
(PATHARHATA) 		1744004033NRG24130720230284322 13/07/2023 Durga kol 1744004033WL011315 Durga kol 00048 BKID0009414 500 500 Processed 19/07/2023 050957158 Durgakol BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-059-001/105-B
(GOHWAL) 		1744004059NRG24120720230283066 13/07/2023 Genda Bai Kewat 1744004059WL011224 Genda Bai Kewat 00048 BKID0009414 780 780 Processed 19/07/2023 050957158 GendaBaiKewat BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-059-001/112
(GOHWAL) 		1744004059NRG24120720230283067 13/07/2023 BIRBHAN 1744004059WL011224 BIRBHAN 00048 BKID0009414 130 130 Processed 19/07/2023 050957158 BIRBHAN BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-059-001/113
(GOHWAL) 		1744004059NRG24120720230283068 13/07/2023 Jiriya Bai 1744004059WL011224 Jiriya Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 JiriyaBai BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-059-001/120
(GOHWAL) 		1744004059NRG24120720230283071 13/07/2023 Laxmi Bai kol 1744004059WL011224 Laxmi Bai kol 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 LaxmiBaikol BANK OF INDIA(508505)
60 VIJAYRAGHAVGADH MP-44-004-059-001/127-B
(GOHWAL) 		1744004059NRG24120720230283072 13/07/2023 Lalti Bai 1744004059WL011224 Lalti Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 LaltiBai BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-059-001/158-B
(GOHWAL) 		1744004059NRG24120720230283073 13/07/2023 NEHA KOL 1744004059WL011224 NEHA KOL 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 NEHAKOL BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-059-001/158-C
(GOHWAL) 		1744004059NRG24120720230283074 13/07/2023 SANGEETA BAI KOL 1744004059WL011224 SANGEETA BAI KOL 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SANGEETABAIKOL BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-059-001/160
(GOHWAL) 		1744004059NRG24120720230283075 13/07/2023 Seeta Bai 1744004059WL011224 Seeta Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SeetaBai BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-059-001/163-A
(GOHWAL) 		1744004059NRG24120720230283076 13/07/2023 Sukhraniya Bai 1744004059WL011224 Sukhraniya Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SukhraniyaBai BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-059-001/165-A
(GOHWAL) 		1744004059NRG24120720230283077 13/07/2023 SEETA BAI 1744004059WL011224 SEETA BAI 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SEETABAI BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-059-001/165-B
(GOHWAL) 		1744004059NRG24120720230283079 13/07/2023 Rajesh Kumar 1744004059WL011224 Rajesh Kumar 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 RajeshKumar BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-059-001/166
(GOHWAL) 		1744004059NRG24120720230283081 13/07/2023 Phoolmati Bai 1744004059WL011224 Phoolmati Bai 00048 BKID0009414 520 520 Processed 19/07/2023 050957158 PhoolmatiBai BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-059-001/166-A
(GOHWAL) 		1744004059NRG24120720230283082 13/07/2023 Santa 1744004059WL011224 Santa 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 Santa BANK OF INDIA(508505)
69 VIJAYRAGHAVGADH MP-44-004-059-001/171
(GOHWAL) 		1744004059NRG24120720230283083 13/07/2023 Kusum bai 1744004059WL011224 Kusum bai 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 Kusumbai FINCARE SMALL FINANCE BANK LTD(608304)
70 VIJAYRAGHAVGADH MP-44-004-059-001/181-B
(GOHWAL) 		1744004059NRG24120720230283084 13/07/2023 Sumitra Bai Kol 1744004059WL011224 Sumitra Bai Kol 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SumitraBaiKol BANK OF INDIA(508505)
71 VIJAYRAGHAVGADH MP-44-004-059-001/182
(GOHWAL) 		1744004059NRG24120720230283085 13/07/2023 Savitri Bai 1744004059WL011224 Savitri Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SavitriBai BANK OF INDIA(508505)
72 VIJAYRAGHAVGADH MP-44-004-059-001/184-B
(GOHWAL) 		1744004059NRG24120720230283086 13/07/2023 GANSI BAI 1744004059WL011224 GANSI BAI 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 GANSIBAI BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-059-001/186
(GOHWAL) 		1744004059NRG24120720230283087 13/07/2023 Santa 1744004059WL011224 Santa 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 Santa BANK OF INDIA(508505)
74 VIJAYRAGHAVGADH MP-44-004-059-001/2
(GOHWAL) 		1744004059NRG24120720230283089 13/07/2023 Munnilal 1744004059WL011224 Munnilal 00048 BKID0009414 780 780 Processed 19/07/2023 050957158 Munnilal BANK OF INDIA(508505)
75 VIJAYRAGHAVGADH MP-44-004-059-001/214
(GOHWAL) 		1744004059NRG24120720230283090 13/07/2023 Guddi Bai 1744004059WL011224 Guddi Bai 00048 BKID0009414 520 520 Processed 19/07/2023 050957158 GuddiBai BANK OF INDIA(508505)
76 VIJAYRAGHAVGADH MP-44-004-059-001/214-A
(GOHWAL) 		1744004059NRG24120720230283091 13/07/2023 Lalita Bai 1744004059WL011224 Lalita Bai 00048 BKID0009414 520 520 Processed 19/07/2023 050957158 LalitaBai BANK OF INDIA(508505)
77 VIJAYRAGHAVGADH MP-44-004-059-001/214-B
(GOHWAL) 		1744004059NRG24120720230283092 13/07/2023 MAMTA 1744004059WL011224 MAMTA 00048 BKID0009414 520 520 Processed 19/07/2023 050957158 MAMTA BANK OF INDIA(508505)
78 VIJAYRAGHAVGADH MP-44-004-059-001/22
(GOHWAL) 		1744004059NRG24120720230283093 13/07/2023 Rekha Bai Raghuvanshi 1744004059WL011224 Rekha Bai Raghuvanshi 00048 BKID0009414 780 780 Processed 19/07/2023 050957158 RekhaBaiRaghuvanshi BANK OF INDIA(508505)
79 VIJAYRAGHAVGADH MP-44-004-059-001/240
(GOHWAL) 		1744004059NRG24120720230283094 13/07/2023 RAMRATI VISHKARMA 1744004059WL011224 RAMRATI VISHKARMA 00048 BKID0009414 780 780 Processed 19/07/2023 050957158 RAMRATIVISHKARMA BANK OF INDIA(508505)
80 VIJAYRAGHAVGADH MP-44-004-059-001/31
(GOHWAL) 		1744004059NRG24120720230283096 13/07/2023 Phool Bai 1744004059WL011224 Phool Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 PhoolBai BANK OF INDIA(508505)
81 VIJAYRAGHAVGADH MP-44-004-059-001/32
(GOHWAL) 		1744004059NRG24120720230283097 13/07/2023 Pan Bai 1744004059WL011224 Pan Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 PanBai BANK OF INDIA(508505)
82 VIJAYRAGHAVGADH MP-44-004-059-001/329-A
(GOHWAL) 		1744004059NRG24120720230283098 13/07/2023 MUDIT KUMAR 1744004059WL011224 MUDIT KUMAR 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 MUDITKUMAR BANK OF INDIA(508505)
83 VIJAYRAGHAVGADH MP-44-004-059-001/46
(GOHWAL) 		1744004059NRG24120720230283099 13/07/2023 Sheela Bai 1744004059WL011224 Sheela Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 SheelaBai BANK OF INDIA(508505)
84 VIJAYRAGHAVGADH MP-44-004-059-001/7-A
(GOHWAL) 		1744004059NRG24120720230283101 13/07/2023 Shiya Bai 1744004059WL011224 Shiya Bai 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 ShiyaBai BANK OF INDIA(508505)
85 VIJAYRAGHAVGADH MP-44-004-059-001/82
(GOHWAL) 		1744004059NRG24120720230283102 13/07/2023 Malhu 1744004059WL011224 Malhu 00048 BKID0009414 780 780 Processed 19/07/2023 050957158 Malhu BANK OF INDIA(508505)
86 VIJAYRAGHAVGADH MP-44-004-059-001/9
(GOHWAL) 		1744004059NRG24120720230283103 13/07/2023 Lala 1744004059WL011224 Lala 00048 BKID0009414 390 390 Processed 19/07/2023 050957158 Lala BANK OF INDIA(508505)
87 VIJAYRAGHAVGADH MP-44-004-059-001/92
(GOHWAL) 		1744004059NRG24120720230283105 13/07/2023 SUKANYA 1744004059WL011224 SUKANYA 00048 BKID0009414 780 780 Processed 19/07/2023 050957158 SUKANYA BANK OF INDIA(508505)
88 VIJAYRAGHAVGADH MP-44-004-061-002/119-A
(URDANI) 		1744004061NRG24130720230283393 13/07/2023 Kusumsingh 1744004061WL011243 Kusumsingh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 Kusumsingh STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-061-002/15
(URDANI) 		1744004061NRG24130720230283397 13/07/2023 PHOOL BAI CHAUDARY 1744004061WL011243 PHOOL BAI CHAUDARY 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 PHOOLBAICHAUDARY JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
90 VIJAYRAGHAVGADH MP-44-004-061-002/157
(URDANI) 		1744004061NRG24130720230283398 13/07/2023 Sukhendra singh 1744004061WL011243 Sukhendra singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 Sukhendrasingh BANK OF INDIA(508505)
91 VIJAYRAGHAVGADH MP-44-004-061-002/163-C
(URDANI) 		1744004061NRG24130720230283399 13/07/2023 BADRISINGH 1744004061WL011243 BADRISINGH 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 BADRISINGH BANK OF INDIA(508505)
92 VIJAYRAGHAVGADH MP-44-004-061-002/165-A
(URDANI) 		1744004061NRG24130720230283400 13/07/2023 GULAB RAGHUVANSHI 1744004061WL011243 GULAB RAGHUVANSHI 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 GULABRAGHUVANSHI STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-061-002/176-b
(URDANI) 		1744004061NRG24130720230283402 13/07/2023 Aarti singh 1744004061WL011243 Aarti singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 Aartisingh BANK OF INDIA(508505)
94 VIJAYRAGHAVGADH MP-44-004-061-002/176-b
(URDANI) 		1744004061NRG24130720230283401 13/07/2023 Pitambar singh 1744004061WL011243 Pitambar singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 Pitambarsingh BANK OF INDIA(508505)
95 VIJAYRAGHAVGADH MP-44-004-061-002/176-D
(URDANI) 		1744004061NRG24130720230283403 13/07/2023 Ketaki Bai 1744004061WL011243 Ketaki Bai 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 KetakiBai BANK OF INDIA(508505)
96 VIJAYRAGHAVGADH MP-44-004-061-002/179
(URDANI) 		1744004061NRG24130720230283404 13/07/2023 Narendra Raghuwanshi 1744004061WL011243 Narendra Raghuwanshi 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 NarendraRaghuwanshi BANK OF INDIA(508505)
97 VIJAYRAGHAVGADH MP-44-004-061-002/182
(URDANI) 		1744004061NRG24130720230283406 13/07/2023 BHEEM SINGH 1744004061WL011243 BHEEM SINGH 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 BHEEMSINGH STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-061-002/185-B
(URDANI) 		1744004061NRG24130720230283408 13/07/2023 USHA BAI RAGHUVANSHI 1744004061WL011243 USHA BAI RAGHUVANSHI 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 USHABAIRAGHUVANSHI BANK OF INDIA(508505)
99 VIJAYRAGHAVGADH MP-44-004-061-002/194-A
(URDANI) 		1744004061NRG24130720230283410 13/07/2023 Kushal raghuwanshui 1744004061WL011243 Kushal raghuwanshui 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 Kushalraghuwanshui STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-061-002/195
(URDANI) 		1744004061NRG24130720230283413 13/07/2023 manoj singh 1744004061WL011243 manoj singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 manojsingh BANK OF INDIA(508505)
101 VIJAYRAGHAVGADH MP-44-004-061-002/195
(URDANI) 		1744004061NRG24130720230283414 13/07/2023 manoj singh 1744004061WL011243 manoj singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 manojsingh BANK OF INDIA(508505)
102 VIJAYRAGHAVGADH MP-44-004-061-002/195-A
(URDANI) 		1744004061NRG24130720230283415 13/07/2023 Ramlali Bai 1744004061WL011243 Ramlali Bai 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 VIJAYRAGHAVGADH MP-44-004-061-002/221-A
(URDANI) 		1744004061NRG24130720230283418 13/07/2023 Lalita barman 1744004061WL011243 Lalita barman 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 Lalitabarman BANK OF INDIA(508505)
104 VIJAYRAGHAVGADH MP-44-004-061-002/221-B
(URDANI) 		1744004061NRG24130720230283419 13/07/2023 Dadu Ram Barman 1744004061WL011243 Dadu Ram Barman 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 DaduRamBarman BANK OF INDIA(508505)
105 VIJAYRAGHAVGADH MP-44-004-061-002/221-B
(URDANI) 		1744004061NRG24130720230283420 13/07/2023 Lalta Bai 1744004061WL011243 Lalta Bai 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 LaltaBai BANK OF INDIA(508505)
106 VIJAYRAGHAVGADH MP-44-004-061-002/250
(URDANI) 		1744004061NRG24130720230283422 13/07/2023 SARITA SINGH RAGHUVANSHI 1744004061WL011243 SARITA SINGH RAGHUVANSHI 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 SARITASINGHRAGHUVANSHI BANK OF INDIA(508505)
107 VIJAYRAGHAVGADH MP-44-004-061-002/250-A
(URDANI) 		1744004061NRG24130720230283423 13/07/2023 Pushpawati Wo Ramcharan Singh Raghuw 1744004061WL011243 Pushpawati Wo Ramcharan Singh Raghuw 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 PushpawatiWoRamcharanSinghRaghuw BANK OF INDIA(508505)
108 VIJAYRAGHAVGADH MP-44-004-061-002/251
(URDANI) 		1744004061NRG24130720230283424 13/07/2023 GEETA BAI JAISWAL 1744004061WL011243 GEETA BAI JAISWAL 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 GEETABAIJAISWAL BANK OF INDIA(508505)
109 VIJAYRAGHAVGADH MP-44-004-061-002/92
(URDANI) 		1744004061NRG24130720230283428 13/07/2023 BHURI BAI CHAUDHARI 1744004061WL011243 BHURI BAI CHAUDHARI 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957158 BHURIBAICHAUDHARI BANK OF INDIA(508505)
110 VIJAYRAGHAVGADH MP-44-004-062-001/100
(SIJHARA) 		1744004062NRG24130720230283897 13/07/2023 dasoda kol 1744004062WL011274 dasoda kol 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 dasodakol BANK OF INDIA(508505)
111 VIJAYRAGHAVGADH MP-44-004-062-001/109-A
(SIJHARA) 		1744004062NRG24130720230284046 13/07/2023 duasiya bai kol 1744004062WL011280 duasiya bai kol 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 duasiyabaikol BANK OF INDIA(508505)
112 VIJAYRAGHAVGADH MP-44-004-062-001/11
(SIJHARA) 		1744004062NRG24130720230284047 13/07/2023 jagauti 1744004062WL011280 jagauti 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 jagauti BANK OF INDIA(508505)
113 VIJAYRAGHAVGADH MP-44-004-062-001/114
(SIJHARA) 		1744004062NRG24130720230284048 13/07/2023 pappi bai 1744004062WL011280 pappi bai 00048 BKID0009414 540 540 Processed 19/07/2023 050957158 pappibai BANK OF INDIA(508505)
114 VIJAYRAGHAVGADH MP-44-004-062-001/116-A
(SIJHARA) 		1744004062NRG24130720230284049 13/07/2023 suneel kumar tiwari 1744004062WL011280 suneel kumar tiwari 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 suneelkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
115 VIJAYRAGHAVGADH MP-44-004-062-001/118-B
(SIJHARA) 		1744004062NRG24130720230283899 13/07/2023 farukh khan 1744004062WL011274 farukh khan 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 farukhkhan BANK OF INDIA(508505)
116 VIJAYRAGHAVGADH MP-44-004-062-001/118-B
(SIJHARA) 		1744004062NRG24130720230283900 13/07/2023 tamanna bee 1744004062WL011274 tamanna bee 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 tamannabee BANK OF INDIA(508505)
117 VIJAYRAGHAVGADH MP-44-004-062-001/126
(SIJHARA) 		1744004062NRG24130720230283901 13/07/2023 fuliya 1744004062WL011274 fuliya 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 fuliya BANK OF INDIA(508505)
118 VIJAYRAGHAVGADH MP-44-004-062-001/128
(SIJHARA) 		1744004062NRG24130720230283902 13/07/2023 rashmi 1744004062WL011274 rashmi 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 rashmi BANK OF INDIA(508505)
119 VIJAYRAGHAVGADH MP-44-004-062-001/133
(SIJHARA) 		1744004062NRG24130720230283903 13/07/2023 SHIVKUMARI 1744004062WL011274 SHIVKUMARI 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 SHIVKUMARI BANK OF INDIA(508505)
120 VIJAYRAGHAVGADH MP-44-004-062-001/133-A
(SIJHARA) 		1744004062NRG24130720230283904 13/07/2023 madhu bai 1744004062WL011274 madhu bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 madhubai BANK OF INDIA(508505)
121 VIJAYRAGHAVGADH MP-44-004-062-001/135
(SIJHARA) 		1744004062NRG24130720230283907 13/07/2023 SHANIRAM 1744004062WL011274 SHANIRAM 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 SHANIRAM BANK OF INDIA(508505)
122 VIJAYRAGHAVGADH MP-44-004-062-001/149-A
(SIJHARA) 		1744004062NRG24130720230283908 13/07/2023 urmila gupta 1744004062WL011274 urmila gupta 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 urmilagupta BANK OF INDIA(508505)
123 VIJAYRAGHAVGADH MP-44-004-062-001/155
(SIJHARA) 		1744004062NRG24130720230283910 13/07/2023 Roshani 1744004062WL011274 Roshani 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 Roshani STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-062-001/155
(SIJHARA) 		1744004062NRG24130720230283909 13/07/2023 santoshkumar kumhar 1744004062WL011274 santoshkumar kumhar 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 santoshkumarkumhar BANK OF INDIA(508505)
125 VIJAYRAGHAVGADH MP-44-004-062-001/156
(SIJHARA) 		1744004062NRG24130720230283911 13/07/2023 dnni bai 1744004062WL011274 dnni bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 dnnibai BANK OF INDIA(508505)
126 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004062NRG24130720230283913 13/07/2023 premiya bai 1744004062WL011274 premiya bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 premiyabai BANK OF INDIA(508505)
127 VIJAYRAGHAVGADH MP-44-004-062-001/157-C
(SIJHARA) 		1744004062NRG24130720230283914 13/07/2023 chhuggu 1744004062WL011274 chhuggu 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 chhuggu BANK OF INDIA(508505)
128 VIJAYRAGHAVGADH MP-44-004-062-001/158
(SIJHARA) 		1744004062NRG24130720230284036 13/07/2023 champa bai 1744004062WL011279 champa bai 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 champabai BANK OF INDIA(508505)
129 VIJAYRAGHAVGADH MP-44-004-062-001/159
(SIJHARA) 		1744004062NRG24130720230283915 13/07/2023 sheel kumari prajapati 1744004062WL011274 sheel kumari prajapati 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 sheelkumariprajapati BANK OF INDIA(508505)
130 VIJAYRAGHAVGADH MP-44-004-062-001/171
(SIJHARA) 		1744004062NRG24130720230283916 13/07/2023 tulsa 1744004062WL011274 tulsa 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 tulsa BANK OF INDIA(508505)
131 VIJAYRAGHAVGADH MP-44-004-062-001/172
(SIJHARA) 		1744004062NRG24130720230283917 13/07/2023 phool bai 1744004062WL011274 phool bai 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 phoolbai BANK OF INDIA(508505)
132 VIJAYRAGHAVGADH MP-44-004-062-001/173
(SIJHARA) 		1744004062NRG24130720230283918 13/07/2023 gomti bai 1744004062WL011274 gomti bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 gomtibai BANK OF INDIA(508505)
133 VIJAYRAGHAVGADH MP-44-004-062-001/177-A
(SIJHARA) 		1744004062NRG24130720230283920 13/07/2023 kamla bai 1744004062WL011274 kamla bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 kamlabai BANK OF INDIA(508505)
134 VIJAYRAGHAVGADH MP-44-004-062-001/177-A
(SIJHARA) 		1744004062NRG24130720230283919 13/07/2023 keshav 1744004062WL011274 keshav 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 keshav BANK OF INDIA(508505)
135 VIJAYRAGHAVGADH MP-44-004-062-001/179
(SIJHARA) 		1744004062NRG24130720230284037 13/07/2023 shekh mustak 1744004062WL011279 shekh mustak 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 shekhmustak BANK OF INDIA(508505)
136 VIJAYRAGHAVGADH MP-44-004-062-001/197
(SIJHARA) 		1744004062NRG24130720230283921 13/07/2023 sanjay awasthi 1744004062WL011274 sanjay awasthi 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 sanjayawasthi AIRTEL PAYMENTS BANK LIMITED(990288)
137 VIJAYRAGHAVGADH MP-44-004-062-001/197-A
(SIJHARA) 		1744004062NRG24130720230283922 13/07/2023 HEMA AWASTHI 1744004062WL011274 HEMA AWASTHI 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 HEMAAWASTHI BANK OF INDIA(508505)
138 VIJAYRAGHAVGADH MP-44-004-062-001/2
(SIJHARA) 		1744004062NRG24130720230283923 13/07/2023 bhuri bai 1744004062WL011274 bhuri bai 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 bhuribai BANK OF INDIA(508505)
139 VIJAYRAGHAVGADH MP-44-004-062-001/216
(SIJHARA) 		1744004062NRG24130720230283924 13/07/2023 basanti b 1744004062WL011274 basanti b 00048 BKID0009414 180 180 Processed 19/07/2023 050957158 basantib BANK OF INDIA(508505)
140 VIJAYRAGHAVGADH MP-44-004-062-001/216-A
(SIJHARA) 		1744004062NRG24130720230283925 13/07/2023 seema bai 1744004062WL011274 seema bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 seemabai BANK OF INDIA(508505)
141 VIJAYRAGHAVGADH MP-44-004-062-001/225
(SIJHARA) 		1744004062NRG24130720230283926 13/07/2023 BAISAKHIYA BAI 1744004062WL011274 BAISAKHIYA BAI 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 BAISAKHIYABAI BANK OF INDIA(508505)
142 VIJAYRAGHAVGADH MP-44-004-062-001/230-A
(SIJHARA) 		1744004062NRG24130720230283927 13/07/2023 mamta bai vishkarma 1744004062WL011274 mamta bai vishkarma 00048 BKID0009414 180 180 Processed 19/07/2023 050957158 mamtabaivishkarma BANK OF INDIA(508505)
143 VIJAYRAGHAVGADH MP-44-004-062-001/241
(SIJHARA) 		1744004062NRG24130720230283928 13/07/2023 simal 1744004062WL011274 simal 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 simal BANK OF INDIA(508505)
144 VIJAYRAGHAVGADH MP-44-004-062-001/249
(SIJHARA) 		1744004062NRG24130720230283930 13/07/2023 geeta bai kol 1744004062WL011274 geeta bai kol 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 geetabaikol BANK OF INDIA(508505)
145 VIJAYRAGHAVGADH MP-44-004-062-001/262
(SIJHARA) 		1744004062NRG24130720230283931 13/07/2023 halki kol 1744004062WL011274 halki kol 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 halkikol BANK OF INDIA(508505)
146 VIJAYRAGHAVGADH MP-44-004-062-001/265
(SIJHARA) 		1744004062NRG24130720230283932 13/07/2023 BUIYA BAI 1744004062WL011274 BUIYA BAI 00048 BKID0009414 540 540 Processed 19/07/2023 050957158 BUIYABAI BANK OF INDIA(508505)
147 VIJAYRAGHAVGADH MP-44-004-062-001/270
(SIJHARA) 		1744004062NRG24130720230283933 13/07/2023 gendiya bai 1744004062WL011274 gendiya bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 gendiyabai BANK OF INDIA(508505)
148 VIJAYRAGHAVGADH MP-44-004-062-001/278
(SIJHARA) 		1744004062NRG24130720230283934 13/07/2023 archana vishwakarma 1744004062WL011274 archana vishwakarma 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 archanavishwakarma BANK OF INDIA(508505)
149 VIJAYRAGHAVGADH MP-44-004-062-001/281
(SIJHARA) 		1744004062NRG24130720230283935 13/07/2023 ASHABAI 1744004062WL011274 ASHABAI 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 ASHABAI BANK OF INDIA(508505)
150 VIJAYRAGHAVGADH MP-44-004-062-001/284
(SIJHARA) 		1744004062NRG24130720230284039 13/07/2023 susheel kol 1744004062WL011279 susheel kol 00048 BKID0009414 540 540 Processed 19/07/2023 050957158 susheelkol BANK OF INDIA(508505)
151 VIJAYRAGHAVGADH MP-44-004-062-001/296
(SIJHARA) 		1744004062NRG24130720230283938 13/07/2023 BUIYA BAI 1744004062WL011274 BUIYA BAI 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 BUIYABAI BANK OF INDIA(508505)
152 VIJAYRAGHAVGADH MP-44-004-062-001/307
(SIJHARA) 		1744004062NRG24130720230283939 13/07/2023 shekh kalam 1744004062WL011274 shekh kalam 00048 BKID0009414 180 180 Processed 19/07/2023 050957158 shekhkalam BANK OF INDIA(508505)
153 VIJAYRAGHAVGADH MP-44-004-062-001/308
(SIJHARA) 		1744004062NRG24130720230283940 13/07/2023 jahda bee 1744004062WL011274 jahda bee 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 jahdabee BANK OF INDIA(508505)
154 VIJAYRAGHAVGADH MP-44-004-062-001/327
(SIJHARA) 		1744004062NRG24130720230283941 13/07/2023 REKHA BAI 1744004062WL011274 REKHA BAI 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 REKHABAI BANK OF INDIA(508505)
155 VIJAYRAGHAVGADH MP-44-004-062-001/335
(SIJHARA) 		1744004062NRG24130720230283942 13/07/2023 shekh sultan 1744004062WL011274 shekh sultan 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 shekhsultan BANK OF INDIA(508505)
156 VIJAYRAGHAVGADH MP-44-004-062-001/353
(SIJHARA) 		1744004062NRG24130720230283943 13/07/2023 daduram 1744004062WL011274 daduram 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 daduram STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-062-001/358
(SIJHARA) 		1744004062NRG24130720230284055 13/07/2023 sakun bai 1744004062WL011280 sakun bai 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 sakunbai BANK OF INDIA(508505)
158 VIJAYRAGHAVGADH MP-44-004-062-001/358
(SIJHARA) 		1744004062NRG24130720230284054 13/07/2023 vishambhar 1744004062WL011280 vishambhar 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 vishambhar BANK OF INDIA(508505)
159 VIJAYRAGHAVGADH MP-44-004-062-001/36
(SIJHARA) 		1744004062NRG24130720230283944 13/07/2023 rani bai 1744004062WL011274 rani bai 00048 BKID0009414 180 180 Processed 19/07/2023 050957158 ranibai BANK OF INDIA(508505)
160 VIJAYRAGHAVGADH MP-44-004-062-001/360
(SIJHARA) 		1744004062NRG24130720230284040 13/07/2023 shyam bai 1744004062WL011279 shyam bai 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 shyambai BANK OF INDIA(508505)
161 VIJAYRAGHAVGADH MP-44-004-062-001/361
(SIJHARA) 		1744004062NRG24130720230284041 13/07/2023 Anita kol 1744004062WL011279 Anita kol 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 Anitakol FINCARE SMALL FINANCE BANK LTD(608304)
162 VIJAYRAGHAVGADH MP-44-004-062-001/362-A
(SIJHARA) 		1744004062NRG24130720230284042 13/07/2023 DHUPKALI KOL 1744004062WL011279 DHUPKALI KOL 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 DHUPKALIKOL BANK OF INDIA(508505)
163 VIJAYRAGHAVGADH MP-44-004-062-001/367
(SIJHARA) 		1744004062NRG24130720230284043 13/07/2023 BATASIYA BAI 1744004062WL011279 BATASIYA BAI 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 BATASIYABAI BANK OF INDIA(508505)
164 VIJAYRAGHAVGADH MP-44-004-062-001/37
(SIJHARA) 		1744004062NRG24130720230283945 13/07/2023 komkala 1744004062WL011274 komkala 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 komkala BANK OF INDIA(508505)
165 VIJAYRAGHAVGADH MP-44-004-062-001/371
(SIJHARA) 		1744004062NRG24130720230284044 13/07/2023 mamta bai kol 1744004062WL011279 mamta bai kol 00048 BKID0009414 540 540 Processed 19/07/2023 050957158 mamtabaikol BANK OF INDIA(508505)
166 VIJAYRAGHAVGADH MP-44-004-062-001/38
(SIJHARA) 		1744004062NRG24130720230283946 13/07/2023 sahra bee 1744004062WL011274 sahra bee 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 sahrabee BANK OF INDIA(508505)
167 VIJAYRAGHAVGADH MP-44-004-062-001/41
(SIJHARA) 		1744004062NRG24130720230283947 13/07/2023 gulli 1744004062WL011274 gulli 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 gulli BANK OF INDIA(508505)
168 VIJAYRAGHAVGADH MP-44-004-062-001/42
(SIJHARA) 		1744004062NRG24130720230283948 13/07/2023 MAYA BAI 1744004062WL011274 MAYA BAI 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 MAYABAI BANK OF INDIA(508505)
169 VIJAYRAGHAVGADH MP-44-004-062-001/46
(SIJHARA) 		1744004062NRG24130720230283949 13/07/2023 manisha bai 1744004062WL011274 manisha bai 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 manishabai BANK OF INDIA(508505)
170 VIJAYRAGHAVGADH MP-44-004-062-001/47
(SIJHARA) 		1744004062NRG24130720230283950 13/07/2023 santosh kumar chaudhari 1744004062WL011274 santosh kumar chaudhari 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 santoshkumarchaudhari STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-062-001/48
(SIJHARA) 		1744004062NRG24130720230283951 13/07/2023 kashi 1744004062WL011274 kashi 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 kashi FINCARE SMALL FINANCE BANK LTD(608304)
172 VIJAYRAGHAVGADH MP-44-004-062-001/496
(SIJHARA) 		1744004062NRG24130720230284045 13/07/2023 bisarti bai 1744004062WL011279 bisarti bai 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 bisartibai BANK OF INDIA(508505)
173 VIJAYRAGHAVGADH MP-44-004-062-001/5
(SIJHARA) 		1744004062NRG24130720230283953 13/07/2023 chunni bai 1744004062WL011274 chunni bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 chunnibai BANK OF INDIA(508505)
174 VIJAYRAGHAVGADH MP-44-004-062-001/5
(SIJHARA) 		1744004062NRG24130720230283954 13/07/2023 suneeta 1744004062WL011274 suneeta 00048 BKID0009414 900 900 Processed 19/07/2023 050957158 suneeta BANK OF INDIA(508505)
175 VIJAYRAGHAVGADH MP-44-004-062-001/50-A
(SIJHARA) 		1744004062NRG24130720230283955 13/07/2023 kusum 1744004062WL011274 kusum 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 kusum BANK OF INDIA(508505)
176 VIJAYRAGHAVGADH MP-44-004-062-001/54-A
(SIJHARA) 		1744004062NRG24130720230283957 13/07/2023 mola 1744004062WL011274 mola 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 mola BANK OF INDIA(508505)
177 VIJAYRAGHAVGADH MP-44-004-062-001/56-A
(SIJHARA) 		1744004062NRG24130720230283959 13/07/2023 kajali bai 1744004062WL011274 kajali bai 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 kajalibai BANK OF INDIA(508505)
178 VIJAYRAGHAVGADH MP-44-004-062-001/59
(SIJHARA) 		1744004062NRG24130720230283960 13/07/2023 bitti bai 1744004062WL011274 bitti bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 bittibai BANK OF INDIA(508505)
179 VIJAYRAGHAVGADH MP-44-004-062-001/67
(SIJHARA) 		1744004062NRG24130720230283961 13/07/2023 santoshi bai barman 1744004062WL011274 santoshi bai barman 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 santoshibaibarman BANK OF INDIA(508505)
180 VIJAYRAGHAVGADH MP-44-004-062-001/7
(SIJHARA) 		1744004062NRG24130720230283962 13/07/2023 ramrati 1744004062WL011274 ramrati 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 ramrati BANK OF INDIA(508505)
181 VIJAYRAGHAVGADH MP-44-004-062-001/70
(SIJHARA) 		1744004062NRG24130720230283963 13/07/2023 BUIYA BAI KUMHAR 1744004062WL011274 BUIYA BAI KUMHAR 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 BUIYABAIKUMHAR BANK OF INDIA(508505)
182 VIJAYRAGHAVGADH MP-44-004-062-001/71-A
(SIJHARA) 		1744004062NRG24130720230283965 13/07/2023 pandulal 1744004062WL011274 pandulal 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957158 pandulal BANK OF INDIA(508505)
183 VIJAYRAGHAVGADH MP-44-004-062-001/83-A
(SIJHARA) 		1744004062NRG24130720230283966 13/07/2023 radha bai barman 1744004062WL011274 radha bai barman 00048 BKID0009414 720 720 Processed 19/07/2023 050957158 radhabaibarman BANK OF INDIA(508505)
SubTotal 111850 111850
184 VIJAYRAGHAVGADH MP-44-004-068-001/133
(KUTESHWAR) 		1744004068NRG24130720230283795 13/07/2023 shalendra 1744004068WL011258 shalendra 00089 CBIN0282602 1158 1158 Processed 19/07/2023 050957158 shalendra CENTRAL BANK OF INDIA(607115)
185 VIJAYRAGHAVGADH MP-44-004-068-001/228-a
(KUTESHWAR) 		1744004068NRG24130720230283796 13/07/2023 hetram 1744004068WL011258 hetram 00089 CBIN0282602 1158 1158 Processed 19/07/2023 050957158 hetram PUNJAB NATIONAL BANK(508568)
SubTotal 2316 2316
186 VIJAYRAGHAVGADH MP-44-004-068-001/286
(KUTESHWAR) 		1744004068NRG24130720230283797 13/07/2023 saglesh 1744004068WL011258 saglesh 00354 PUNB0139100 772 772 Processed 19/07/2023 050957158 saglesh PUNJAB NATIONAL BANK(508568)
SubTotal 772 772
187 VIJAYRAGHAVGADH MP-44-004-022-001/129-A
(NANWARAKALA) 		1744004022NRG24130720230283684 13/07/2023 ANANDLAL CHOUDHRY 1744004022WL011253 ANANDLAL CHOUDHRY 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 ANANDLALCHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
188 VIJAYRAGHAVGADH MP-44-004-022-001/129-A
(NANWARAKALA) 		1744004022NRG24130720230283683 13/07/2023 MUNNI BAI CHOUDHARY 1744004022WL011253 MUNNI BAI CHOUDHARY 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 MUNNIBAICHOUDHARY PUNJAB NATIONAL BANK(508568)
189 VIJAYRAGHAVGADH MP-44-004-022-001/129-A
(NANWARAKALA) 		1744004022NRG24130720230283682 13/07/2023 RAMKISHOR CHODHARI 1744004022WL011253 RAMKISHOR CHODHARI 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 RAMKISHORCHODHARI PUNJAB NATIONAL BANK(508568)
190 VIJAYRAGHAVGADH MP-44-004-022-001/169
(NANWARAKALA) 		1744004022NRG24130720230283685 13/07/2023 naresh 1744004022WL011253 naresh 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 naresh PUNJAB NATIONAL BANK(508568)
191 VIJAYRAGHAVGADH MP-44-004-022-001/169
(NANWARAKALA) 		1744004022NRG24130720230283686 13/07/2023 sukbariya 1744004022WL011253 sukbariya 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 sukbariya PUNJAB NATIONAL BANK(508568)
192 VIJAYRAGHAVGADH MP-44-004-022-001/173
(NANWARAKALA) 		1744004022NRG24130720230283687 13/07/2023 barelal 1744004022WL011253 barelal 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 barelal PUNJAB NATIONAL BANK(508568)
193 VIJAYRAGHAVGADH MP-44-004-022-001/206-A
(NANWARAKALA) 		1744004022NRG24130720230283689 13/07/2023 KALLU BAI 1744004022WL011253 KALLU BAI 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 KALLUBAI PUNJAB NATIONAL BANK(508568)
194 VIJAYRAGHAVGADH MP-44-004-022-001/206-A
(NANWARAKALA) 		1744004022NRG24130720230283690 13/07/2023 SUSHILA KOL 1744004022WL011253 SUSHILA KOL 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 SUSHILAKOL PUNJAB NATIONAL BANK(508568)
195 VIJAYRAGHAVGADH MP-44-004-022-001/980
(NANWARAKALA) 		1744004022NRG24130720230283691 13/07/2023 PARVATI DHEEMAR 1744004022WL011253 PARVATI DHEEMAR 00354 PUNB0255200 630 630 Processed 19/07/2023 050957158 PARVATIDHEEMAR PUNJAB NATIONAL BANK(508568)
196 VIJAYRAGHAVGADH MP-44-004-022-001/981
(NANWARAKALA) 		1744004022NRG24130720230283692 13/07/2023 SANJO BAI CHOUDHARY 1744004022WL011253 SANJO BAI CHOUDHARY 00354 PUNB0255200 420 420 Processed 19/07/2023 050957158 SANJOBAICHOUDHARY PUNJAB NATIONAL BANK(508568)
197 VIJAYRAGHAVGADH MP-44-004-023-001/115
(BADARI) 		1744004023NRG24130720230283694 13/07/2023 meena yadav 1744004023WL011255 meena yadav 00354 PUNB0255200 525 525 Processed 19/07/2023 050957158 meenayadav PUNJAB NATIONAL BANK(508568)
198 VIJAYRAGHAVGADH MP-44-004-023-001/171
(BADARI) 		1744004023NRG24130720230283696 13/07/2023 anil 1744004023WL011255 anil 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 anil PUNJAB NATIONAL BANK(508568)
199 VIJAYRAGHAVGADH MP-44-004-023-001/187
(BADARI) 		1744004023NRG24130720230283697 13/07/2023 GUDDI BAI 1744004023WL011255 GUDDI BAI 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 GUDDIBAI PUNJAB NATIONAL BANK(508568)
200 VIJAYRAGHAVGADH MP-44-004-023-001/194-A
(BADARI) 		1744004023NRG24130720230283698 13/07/2023 USHABAI DAHIYA 1744004023WL011255 USHABAI DAHIYA 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 USHABAIDAHIYA PUNJAB NATIONAL BANK(508568)
201 VIJAYRAGHAVGADH MP-44-004-023-001/214-A
(BADARI) 		1744004023NRG24130720230283699 13/07/2023 Sagar 1744004023WL011255 Sagar 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 Sagar PUNJAB NATIONAL BANK(508568)
202 VIJAYRAGHAVGADH MP-44-004-023-001/221
(BADARI) 		1744004023NRG24130720230283700 13/07/2023 kallu bai kol 1744004023WL011255 kallu bai kol 00354 PUNB0255200 525 525 Processed 19/07/2023 050957158 kallubaikol PUNJAB NATIONAL BANK(508568)
203 VIJAYRAGHAVGADH MP-44-004-023-001/241
(BADARI) 		1744004023NRG24130720230283702 13/07/2023 shayambai 1744004023WL011255 shayambai 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 shayambai PUNJAB NATIONAL BANK(508568)
204 VIJAYRAGHAVGADH MP-44-004-023-001/3
(BADARI) 		1744004023NRG24130720230283703 13/07/2023 jijua 1744004023WL011255 jijua 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 jijua PUNJAB NATIONAL BANK(508568)
205 VIJAYRAGHAVGADH MP-44-004-023-001/65-A
(BADARI) 		1744004023NRG24130720230283704 13/07/2023 Sunita 1744004023WL011255 Sunita 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 Sunita PUNJAB NATIONAL BANK(508568)
206 VIJAYRAGHAVGADH MP-44-004-023-001/72
(BADARI) 		1744004023NRG24130720230283706 13/07/2023 prembai 1744004023WL011255 prembai 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 prembai PUNJAB NATIONAL BANK(508568)
207 VIJAYRAGHAVGADH MP-44-004-023-001/76
(BADARI) 		1744004023NRG24130720230283707 13/07/2023 ramvati kol 1744004023WL011255 ramvati kol 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 ramvatikol PUNJAB NATIONAL BANK(508568)
208 VIJAYRAGHAVGADH MP-44-004-023-001/77-A
(BADARI) 		1744004023NRG24130720230283708 13/07/2023 PHUL BAI 1744004023WL011255 PHUL BAI 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 PHULBAI PUNJAB NATIONAL BANK(508568)
209 VIJAYRAGHAVGADH MP-44-004-023-001/94
(BADARI) 		1744004023NRG24130720230283709 13/07/2023 munni bai 1744004023WL011255 munni bai 00354 PUNB0255200 700 700 Processed 19/07/2023 050957158 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 14840 14840
210 VIJAYRAGHAVGADH MP-44-004-022-001/173
(NANWARAKALA) 		1744004022NRG24130720230283688 13/07/2023 Nammi bai chaudhri 1744004022WL011253 Nammi bai chaudhri 00415 SBIN0004643 630 630 Processed 19/07/2023 050957158 Nammibaichaudhri PUNJAB NATIONAL BANK(508568)
211 VIJAYRAGHAVGADH MP-44-004-029-001/100
(BARHATA) 		1744004029NRG24130720230283233 13/07/2023 ranmat 1744004029WL011236 ranmat 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 ranmat NARMADA JHABUA GRAMIN BANK(508515)
212 VIJAYRAGHAVGADH MP-44-004-029-001/101
(BARHATA) 		1744004029NRG24130720230283234 13/07/2023 Sakhiya 1744004029WL011236 Sakhiya 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Sakhiya STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-029-001/104-A
(BARHATA) 		1744004029NRG24130720230283236 13/07/2023 Abhay singh 1744004029WL011236 Abhay singh 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Abhaysingh INDIAN BANK(607105)
214 VIJAYRAGHAVGADH MP-44-004-029-001/104-A
(BARHATA) 		1744004029NRG24130720230283237 13/07/2023 Sunita Singh 1744004029WL011236 Sunita Singh 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 SunitaSingh STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-029-001/11
(BARHATA) 		1744004029NRG24130720230283238 13/07/2023 savita 1744004029WL011236 savita 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 savita STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-029-001/110
(BARHATA) 		1744004029NRG24130720230283239 13/07/2023 shila bai 1744004029WL011236 shila bai 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 shilabai STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-029-001/112-B
(BARHATA) 		1744004029NRG24130720230283240 13/07/2023 Ramraj 1744004029WL011236 Ramraj 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Ramraj STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-029-001/17
(BARHATA) 		1744004029NRG24130720230283241 13/07/2023 Premiya 1744004029WL011236 Premiya 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Premiya STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-029-001/29-A
(BARHATA) 		1744004029NRG24130720230283244 13/07/2023 Aarti kevat 1744004029WL011236 Aarti kevat 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Aartikevat STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-029-001/29-A
(BARHATA) 		1744004029NRG24130720230283243 13/07/2023 Daduram kewat 1744004029WL011236 Daduram kewat 00415 SBIN0004643 600 600 Processed 19/07/2023 050957158 Daduramkewat STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-029-001/29-A
(BARHATA) 		1744004029NRG24130720230283245 13/07/2023 Mamta Bai Kewat 1744004029WL011236 Mamta Bai Kewat 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 MamtaBaiKewat STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-029-001/32
(BARHATA) 		1744004029NRG24130720230283246 13/07/2023 kamli 1744004029WL011236 kamli 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 kamli STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-029-001/41-B
(BARHATA) 		1744004029NRG24130720230283247 13/07/2023 Munna Singh gond 1744004029WL011236 Munna Singh gond 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 MunnaSinghgond STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-029-001/42
(BARHATA) 		1744004029NRG24130720230283248 13/07/2023 tulsa 1744004029WL011236 tulsa 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 tulsa STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-029-001/44
(BARHATA) 		1744004029NRG24130720230283249 13/07/2023 hukumchand 1744004029WL011236 hukumchand 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 hukumchand STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-029-001/7-B
(BARHATA) 		1744004029NRG24130720230283250 13/07/2023 Bihari singh gond 1744004029WL011236 Bihari singh gond 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Biharisinghgond STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-029-001/7-B
(BARHATA) 		1744004029NRG24130720230283252 13/07/2023 Rajabhaiya 1744004029WL011236 Rajabhaiya 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Rajabhaiya STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-029-001/7-B
(BARHATA) 		1744004029NRG24130720230283251 13/07/2023 Sanjay singh gond 1744004029WL011236 Sanjay singh gond 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Sanjaysinghgond STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-029-001/89
(BARHATA) 		1744004029NRG24130720230283253 13/07/2023 funda 1744004029WL011236 funda 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 funda STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-029-001/89-B
(BARHATA) 		1744004029NRG24130720230283255 13/07/2023 Shiv lochan singh Baghel 1744004029WL011236 Shiv lochan singh Baghel 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 ShivlochansinghBaghel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
231 VIJAYRAGHAVGADH MP-44-004-029-001/9
(BARHATA) 		1744004029NRG24130720230283256 13/07/2023 rambai 1744004029WL011236 rambai 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 rambai STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-029-001/98
(BARHATA) 		1744004029NRG24130720230283259 13/07/2023 Prembai 1744004029WL011236 Prembai 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Prembai STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-029-001/98
(BARHATA) 		1744004029NRG24130720230283258 13/07/2023 rami 1744004029WL011236 rami 00415 SBIN0004643 600 600 Processed 19/07/2023 050957158 rami STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24130720230283261 13/07/2023 Jitendra 1744004029WL011236 Jitendra 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 Jitendra STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-029-003/35-B
(BARHATA) 		1744004029NRG24130720230283262 13/07/2023 Dharmendra baheliya 1744004029WL011236 Dharmendra baheliya 00415 SBIN0004643 150 150 Processed 19/07/2023 050957158 Dharmendrabaheliya STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24130720230283263 13/07/2023 kodulal 1744004029WL011236 kodulal 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 kodulal STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-033-001/243
(PATHARHATA) 		1744004033NRG24130720230284323 13/07/2023 rani bai 1744004033WL011315 rani bai 00415 SBIN0004643 400 400 Processed 19/07/2023 050957158 ranibai STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-033-001/31
(PATHARHATA) 		1744004033NRG24130720230284324 13/07/2023 mamta 1744004033WL011315 mamta 00415 SBIN0004643 300 300 Processed 19/07/2023 050957158 mamta BANK OF INDIA(508505)
239 VIJAYRAGHAVGADH MP-44-004-033-001/35
(PATHARHATA) 		1744004033NRG24130720230284325 13/07/2023 munni 1744004033WL011315 munni 00415 SBIN0004643 400 400 Processed 19/07/2023 050957158 munni BANK OF INDIA(508505)
240 VIJAYRAGHAVGADH MP-44-004-033-001/65
(PATHARHATA) 		1744004033NRG24130720230284326 13/07/2023 golki 1744004033WL011315 golki 00415 SBIN0004643 400 400 Processed 19/07/2023 050957158 golki BANK OF INDIA(508505)
241 VIJAYRAGHAVGADH MP-44-004-042-001/132-D
(GUDGDOHA) 		1744004042NRG24120720230281064 13/07/2023 Vandna Kol 1744004042WL011150 Vandna Kol 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 VandnaKol STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-042-001/196-A
(GUDGDOHA) 		1744004042NRG24120720230281066 13/07/2023 HEMANT 1744004042WL011150 HEMANT 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 HEMANT STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-042-001/262-A
(GUDGDOHA) 		1744004042NRG24120720230281069 13/07/2023 ASHOK BHUMIYA 1744004042WL011150 ASHOK BHUMIYA 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 ASHOKBHUMIYA STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-045-001/116-D
(DHANWAHI) 		1744004045NRG24130720230284080 13/07/2023 raja 1744004045WL011292 raja 00415 SBIN0004643 200 200 Processed 19/07/2023 050957158 raja STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-045-001/122-A
(DHANWAHI) 		1744004045NRG24130720230284083 13/07/2023 kalicharan 1744004045WL011292 kalicharan 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 kalicharan STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-045-001/333-D
(DHANWAHI) 		1744004045NRG24130720230284107 13/07/2023 bhola 1744004045WL011292 bhola 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 bhola STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-047-001/189
(SALAYAKHAOHARI) 		1744004047NRG24130720230284500 13/07/2023 Anju bai 1744004047WL011330 Anju bai 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 Anjubai FINCARE SMALL FINANCE BANK LTD(608304)
248 VIJAYRAGHAVGADH MP-44-004-047-001/241
(SALAYAKHAOHARI) 		1744004047NRG24130720230284502 13/07/2023 sulekha 1744004047WL011330 sulekha 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 sulekha STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-047-001/635
(SALAYAKHAOHARI) 		1744004047NRG24130720230284516 13/07/2023 Seema singh 1744004047WL011330 Seema singh 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 Seemasingh STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-053-001/102
(PARSWARA) 		1744004053NRG24130720230284852 13/07/2023 asok 1744004053WL011344 asok 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 asok STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-053-001/103
(PARSWARA) 		1744004053NRG24130720230284853 13/07/2023 rajkumari 1744004053WL011344 rajkumari 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 rajkumari STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-053-001/105
(PARSWARA) 		1744004053NRG24130720230284854 13/07/2023 mamta 1744004053WL011344 mamta 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 mamta STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-053-001/118
(PARSWARA) 		1744004053NRG24130720230284855 13/07/2023 kalabai 1744004053WL011344 kalabai 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 kalabai STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-053-001/127
(PARSWARA) 		1744004053NRG24130720230284857 13/07/2023 kllu 1744004053WL011344 kllu 00415 SBIN0004643 1020 1020 Processed 19/07/2023 050957158 kllu STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-053-001/142
(PARSWARA) 		1744004053NRG24130720230284859 13/07/2023 Duijee 1744004053WL011344 Duijee 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 Duijee STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-053-001/142
(PARSWARA) 		1744004053NRG24130720230284858 13/07/2023 Jethu 1744004053WL011344 Jethu 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 Jethu STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-053-001/155
(PARSWARA) 		1744004053NRG24130720230284860 13/07/2023 shalendar 1744004053WL011344 shalendar 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 shalendar BANK OF BARODA(606985)
258 VIJAYRAGHAVGADH MP-44-004-053-001/170a
(PARSWARA) 		1744004053NRG24130720230284863 13/07/2023 punm 1744004053WL011344 punm 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 punm BANK OF BARODA(606985)
259 VIJAYRAGHAVGADH MP-44-004-053-001/170a
(PARSWARA) 		1744004053NRG24130720230284862 13/07/2023 SUSHILA 1744004053WL011344 SUSHILA 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 SUSHILA STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-053-001/182-B
(PARSWARA) 		1744004053NRG24130720230284866 13/07/2023 droptee 1744004053WL011344 droptee 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 droptee STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-053-001/182-B
(PARSWARA) 		1744004053NRG24130720230284865 13/07/2023 pushau 1744004053WL011344 pushau 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 pushau STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-053-001/183
(PARSWARA) 		1744004053NRG24130720230284867 13/07/2023 llliram 1744004053WL011344 llliram 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 llliram STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-053-001/183
(PARSWARA) 		1744004053NRG24130720230284868 13/07/2023 munni 1744004053WL011344 munni 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 munni INDUSIND BANK(607189)
264 VIJAYRAGHAVGADH MP-44-004-053-001/201-A
(PARSWARA) 		1744004053NRG24130720230284870 13/07/2023 urmila 1744004053WL011344 urmila 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 urmila STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-053-001/250
(PARSWARA) 		1744004053NRG24130720230284871 13/07/2023 CHANDA 1744004053WL011344 CHANDA 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 CHANDA STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-053-001/251
(PARSWARA) 		1744004053NRG24130720230284872 13/07/2023 gita 1744004053WL011344 gita 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 gita STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-053-001/255-B
(PARSWARA) 		1744004053NRG24130720230284874 13/07/2023 nirmila 1744004053WL011344 nirmila 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 nirmila STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-053-001/28-A
(PARSWARA) 		1744004053NRG24130720230284877 13/07/2023 sunita 1744004053WL011344 sunita 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 sunita STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-053-001/280
(PARSWARA) 		1744004053NRG24130720230284878 13/07/2023 bhuri 1744004053WL011344 bhuri 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 bhuri INDIAN BANK(607105)
270 VIJAYRAGHAVGADH MP-44-004-053-001/291
(PARSWARA) 		1744004053NRG24130720230284879 13/07/2023 kirtee 1744004053WL011344 kirtee 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 kirtee STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-053-001/300
(PARSWARA) 		1744004053NRG24130720230284880 13/07/2023 manoj 1744004053WL011344 manoj 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 manoj STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-053-001/345
(PARSWARA) 		1744004053NRG24130720230284881 13/07/2023 lalan 1744004053WL011344 lalan 00415 SBIN0004643 1020 1020 Processed 19/07/2023 050957158 lalan STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-053-001/370-A
(PARSWARA) 		1744004053NRG24130720230284882 13/07/2023 kamla 1744004053WL011344 kamla 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 kamla STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-053-001/39
(PARSWARA) 		1744004053NRG24130720230284883 13/07/2023 hirniya 1744004053WL011344 hirniya 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 hirniya STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-053-001/413-B
(PARSWARA) 		1744004053NRG24130720230284885 13/07/2023 mamtaa 1744004053WL011344 mamtaa 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 mamtaa STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-053-001/473
(PARSWARA) 		1744004053NRG24130720230284887 13/07/2023 jayprakash 1744004053WL011344 jayprakash 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957158 jayprakash ICICI BANK LTD(508534)
277 VIJAYRAGHAVGADH MP-44-004-053-001/74
(PARSWARA) 		1744004053NRG24130720230284889 13/07/2023 asha 1744004053WL011344 asha 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 asha STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-053-001/90
(PARSWARA) 		1744004053NRG24130720230284890 13/07/2023 KUIYA BAI 1744004053WL011344 KUIYA BAI 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 KUIYABAI STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-053-001/91
(PARSWARA) 		1744004053NRG24130720230284891 13/07/2023 parwai 1744004053WL011344 parwai 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 parwai STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-053-001/91
(PARSWARA) 		1744004053NRG24130720230284892 13/07/2023 rajkumaree 1744004053WL011344 rajkumaree 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 rajkumaree STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-053-001/99-B
(PARSWARA) 		1744004053NRG24130720230284893 13/07/2023 Shashi Bai 1744004053WL011344 Shashi Bai 00415 SBIN0004643 180 180 Processed 19/07/2023 050957158 ShashiBai STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-059-001/113-B
(GOHWAL) 		1744004059NRG24120720230283069 13/07/2023 ANEETA BAI KOL 1744004059WL011224 ANEETA BAI KOL 00415 SBIN0004643 390 390 Processed 19/07/2023 050957158 ANEETABAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
283 VIJAYRAGHAVGADH MP-44-004-059-001/165-B
(GOHWAL) 		1744004059NRG24120720230283080 13/07/2023 Rajkumari Kol 1744004059WL011224 Rajkumari Kol 00415 SBIN0004643 390 390 Processed 19/07/2023 050957158 RajkumariKol STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-059-001/186
(GOHWAL) 		1744004059NRG24120720230283088 13/07/2023 Kushum Bai 1744004059WL011224 Kushum Bai 00415 SBIN0004643 390 390 Processed 19/07/2023 050957158 KushumBai STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-061-002/105-B
(URDANI) 		1744004061NRG24130720230283392 13/07/2023 AJEETSINGH 1744004061WL011243 AJEETSINGH 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 AJEETSINGH BANK OF INDIA(508505)
286 VIJAYRAGHAVGADH MP-44-004-061-002/119-B
(URDANI) 		1744004061NRG24130720230283395 13/07/2023 GOVINDBAI 1744004061WL011243 GOVINDBAI 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 GOVINDBAI BANK OF INDIA(508505)
287 VIJAYRAGHAVGADH MP-44-004-061-002/119-C
(URDANI) 		1744004061NRG24130720230283396 13/07/2023 Suman Singh Raghuwanshi 1744004061WL011243 Suman Singh Raghuwanshi 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 SumanSinghRaghuwanshi STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-061-002/190-C
(URDANI) 		1744004061NRG24130720230283409 13/07/2023 Sanju Prasad Jayswal 1744004061WL011243 Sanju Prasad Jayswal 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 SanjuPrasadJayswal STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-061-002/194-C
(URDANI) 		1744004061NRG24130720230283411 13/07/2023 Avadhrajsingh 1744004061WL011243 Avadhrajsingh 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 Avadhrajsingh BANK OF INDIA(508505)
290 VIJAYRAGHAVGADH MP-44-004-061-002/248
(URDANI) 		1744004061NRG24130720230283421 13/07/2023 Pawan Singh Raghuwanshi 1744004061WL011243 Pawan Singh Raghuwanshi 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 PawanSinghRaghuwanshi STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-061-002/72-B
(URDANI) 		1744004061NRG24130720230283427 13/07/2023 REENA BARMAN 1744004061WL011243 REENA BARMAN 00415 SBIN0004643 1260 1260 Processed 19/07/2023 050957158 REENABARMAN STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-062-001/116-A
(SIJHARA) 		1744004062NRG24130720230283898 13/07/2023 archana 1744004062WL011274 archana 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 archana STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-062-001/134-A
(SIJHARA) 		1744004062NRG24130720230283906 13/07/2023 Ramiya bai 1744004062WL011274 Ramiya bai 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 Ramiyabai STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004062NRG24130720230283912 13/07/2023 shushila 1744004062WL011274 shushila 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 shushila INDUSIND BANK(607189)
295 VIJAYRAGHAVGADH MP-44-004-062-001/242-A
(SIJHARA) 		1744004062NRG24130720230283929 13/07/2023 buiya bai 1744004062WL011274 buiya bai 00415 SBIN0004643 540 540 Processed 19/07/2023 050957158 buiyabai STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-062-001/287-A
(SIJHARA) 		1744004062NRG24130720230283936 13/07/2023 millabai 1744004062WL011274 millabai 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 millabai STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-062-001/3
(SIJHARA) 		1744004062NRG24130720230284050 13/07/2023 mukeshkumar 1744004062WL011280 mukeshkumar 00415 SBIN0004643 720 720 Processed 19/07/2023 050957158 mukeshkumar STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-062-001/353
(SIJHARA) 		1744004062NRG24130720230284051 13/07/2023 gomti bai 1744004062WL011280 gomti bai 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 gomtibai STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-062-001/353-A
(SIJHARA) 		1744004062NRG24130720230284052 13/07/2023 putti Bai Kumhar 1744004062WL011280 putti Bai Kumhar 00415 SBIN0004643 720 720 Processed 19/07/2023 050957158 puttiBaiKumhar BANK OF INDIA(508505)
300 VIJAYRAGHAVGADH MP-44-004-062-001/357-A
(SIJHARA) 		1744004062NRG24130720230284053 13/07/2023 kishora 1744004062WL011280 kishora 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 kishora BANK OF INDIA(508505)
301 VIJAYRAGHAVGADH MP-44-004-062-001/54
(SIJHARA) 		1744004062NRG24130720230283956 13/07/2023 somvati 1744004062WL011274 somvati 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 somvati STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-062-001/54-B
(SIJHARA) 		1744004062NRG24130720230283958 13/07/2023 ranibai 1744004062WL011274 ranibai 00415 SBIN0004643 900 900 Processed 19/07/2023 050957158 ranibai STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-062-001/70-A
(SIJHARA) 		1744004062NRG24130720230283964 13/07/2023 manna 1744004062WL011274 manna 00415 SBIN0004643 1080 1080 Processed 19/07/2023 050957158 manna STATE BANK OF INDIA(508548)
SubTotal 81170 81170
304 VIJAYRAGHAVGADH MP-44-004-023-001/167-A
(BADARI) 		1744004023NRG24130720230283695 13/07/2023 annu 1744004023WL011255 annu 00415 SBIN0005401 700 700 Processed 19/07/2023 050957158 annu STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-023-001/232-A
(BADARI) 		1744004023NRG24130720230283701 13/07/2023 arunesh 1744004023WL011255 arunesh 00415 SBIN0005401 700 700 Processed 19/07/2023 050957158 arunesh PUNJAB NATIONAL BANK(508568)
306 VIJAYRAGHAVGADH MP-44-004-042-001/112
(GUDGDOHA) 		1744004042NRG24120720230281063 13/07/2023 Prahlad Barman 1744004042WL011150 Prahlad Barman 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 PrahladBarman STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-042-001/141-B
(GUDGDOHA) 		1744004042NRG24120720230281065 13/07/2023 Allu lodhi 1744004042WL011150 Allu lodhi 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 Allulodhi STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-042-001/241-B
(GUDGDOHA) 		1744004042NRG24120720230281067 13/07/2023 SHEKH AAMJAD 1744004042WL011150 SHEKH AAMJAD 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 SHEKHAAMJAD STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-042-001/399-A
(GUDGDOHA) 		1744004042NRG24120720230281072 13/07/2023 MAMTA YADAV 1744004042WL011150 MAMTA YADAV 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 MAMTAYADAV STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-042-001/510-A
(GUDGDOHA) 		1744004042NRG24120720230281073 13/07/2023 kamlesh 1744004042WL011150 kamlesh 00415 SBIN0005401 800 800 Processed 19/07/2023 050957158 kamlesh STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-042-001/52-A
(GUDGDOHA) 		1744004042NRG24120720230281075 13/07/2023 munnu kol 1744004042WL011150 munnu kol 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 munnukol STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-042-001/625
(GUDGDOHA) 		1744004042NRG24120720230281077 13/07/2023 Ramesh dahiya 1744004042WL011150 Ramesh dahiya 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 Rameshdahiya STATE BANK OF INDIA(508548)
313 VIJAYRAGHAVGADH MP-44-004-042-001/76-A
(GUDGDOHA) 		1744004042NRG24120720230281079 13/07/2023 lakshmi prasad bhumiya 1744004042WL011150 lakshmi prasad bhumiya 00415 SBIN0005401 200 200 Processed 19/07/2023 050957158 lakshmiprasadbhumiya STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-045-001/1-D
(DHANWAHI) 		1744004045NRG24130720230284077 13/07/2023 Sukhendra 1744004045WL011292 Sukhendra 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 Sukhendra STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-045-001/127
(DHANWAHI) 		1744004045NRG24130720230284086 13/07/2023 lavkush 1744004045WL011292 lavkush 00415 SBIN0005401 200 200 Processed 19/07/2023 050957158 lavkush STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-045-001/127
(DHANWAHI) 		1744004045NRG24130720230284085 13/07/2023 saroj 1744004045WL011292 saroj 00415 SBIN0005401 800 800 Processed 19/07/2023 050957158 saroj STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-045-001/142-A
(DHANWAHI) 		1744004045NRG24130720230284088 13/07/2023 panni 1744004045WL011292 panni 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 panni BANK OF BARODA(606985)
318 VIJAYRAGHAVGADH MP-44-004-045-001/203-C
(DHANWAHI) 		1744004045NRG24130720230284094 13/07/2023 kalawati 1744004045WL011292 kalawati 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 kalawati STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-045-001/230-C
(DHANWAHI) 		1744004045NRG24130720230284097 13/07/2023 sudha 1744004045WL011292 sudha 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 sudha STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-045-001/231-D
(DHANWAHI) 		1744004045NRG24130720230284099 13/07/2023 preeti 1744004045WL011292 preeti 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957158 preeti STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-045-001/3-C
(DHANWAHI) 		1744004045NRG24130720230284105 13/07/2023 Sardar 1744004045WL011292 Sardar 00415 SBIN0005401 200 200 Processed 19/07/2023 050957158 Sardar STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-045-001/322-B
(DHANWAHI) 		1744004045NRG24130720230284106 13/07/2023 rani 1744004045WL011292 rani 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 rani BANK OF BARODA(606985)
323 VIJAYRAGHAVGADH MP-44-004-045-001/505-B
(DHANWAHI) 		1744004045NRG24130720230284113 13/07/2023 Pinki Lodhi 1744004045WL011292 Pinki Lodhi 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957158 PinkiLodhi STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-045-001/505-D
(DHANWAHI) 		1744004045NRG24130720230284114 13/07/2023 channea kachhi 1744004045WL011292 channea kachhi 00415 SBIN0005401 400 400 Processed 19/07/2023 050957158 channeakachhi STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-045-001/510-B
(DHANWAHI) 		1744004045NRG24130720230284116 13/07/2023 Savita 1744004045WL011292 Savita 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 Savita STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-045-001/511
(DHANWAHI) 		1744004045NRG24130720230284119 13/07/2023 SATENDRA SINGH 1744004045WL011292 SATENDRA SINGH 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 SATENDRASINGH STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-045-001/53
(DHANWAHI) 		1744004045NRG24130720230284120 13/07/2023 kimti bai 1744004045WL011292 kimti bai 00415 SBIN0005401 800 800 Processed 19/07/2023 050957158 kimtibai BANK OF BARODA(606985)
328 VIJAYRAGHAVGADH MP-44-004-045-001/55
(DHANWAHI) 		1744004045NRG24130720230284122 13/07/2023 kushum bai 1744004045WL011292 kushum bai 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957158 kushumbai STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-045-001/62-C
(DHANWAHI) 		1744004045NRG24130720230284129 13/07/2023 komal 1744004045WL011292 komal 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957158 komal STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-045-001/63-B
(DHANWAHI) 		1744004045NRG24130720230284130 13/07/2023 amol lodhi 1744004045WL011292 amol lodhi 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 amollodhi STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-045-001/66-D
(DHANWAHI) 		1744004045NRG24130720230284132 13/07/2023 lalita bai 1744004045WL011292 lalita bai 00415 SBIN0005401 600 600 Processed 19/07/2023 050957158 lalitabai STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-045-001/78-A
(DHANWAHI) 		1744004045NRG24130720230284137 13/07/2023 rajkumar 1744004045WL011292 rajkumar 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957158 rajkumar STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-047-001/133-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284498 13/07/2023 Heera bai thakur 1744004047WL011330 Heera bai thakur 00415 SBIN0005401 1080 1080 Processed 19/07/2023 050957158 Heerabaithakur STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-047-001/285
(SALAYAKHAOHARI) 		1744004047NRG24130720230284503 13/07/2023 suraj 1744004047WL011330 suraj 00415 SBIN0005401 900 900 Processed 19/07/2023 050957158 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
335 VIJAYRAGHAVGADH MP-44-004-047-001/296
(SALAYAKHAOHARI) 		1744004047NRG24130720230284505 13/07/2023 Beti bai 1744004047WL011330 Beti bai 00415 SBIN0005401 360 360 Processed 19/07/2023 050957158 Betibai STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-047-001/432-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284509 13/07/2023 Ankit Patel 1744004047WL011330 Ankit Patel 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957158 AnkitPatel STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-047-001/47-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284510 13/07/2023 Chaina 1744004047WL011330 Chaina 00415 SBIN0005401 1080 1080 Processed 19/07/2023 050957158 Chaina STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-047-001/471-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284511 13/07/2023 Pawan Patel 1744004047WL011330 Pawan Patel 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 PawanPatel STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-047-001/619
(SALAYAKHAOHARI) 		1744004047NRG24130720230284512 13/07/2023 meena bai 1744004047WL011330 meena bai 00415 SBIN0005401 1080 1080 Processed 19/07/2023 050957158 meenabai STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-047-001/620
(SALAYAKHAOHARI) 		1744004047NRG24130720230284513 13/07/2023 sakhi bai 1744004047WL011330 sakhi bai 00415 SBIN0005401 1080 1080 Processed 19/07/2023 050957158 sakhibai BANK OF BARODA(606985)
341 VIJAYRAGHAVGADH MP-44-004-047-001/628-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284515 13/07/2023 phulli 1744004047WL011330 phulli 00415 SBIN0005401 900 900 Processed 19/07/2023 050957158 phulli STATE BANK OF INDIA(508548)
342 VIJAYRAGHAVGADH MP-44-004-047-001/83-B
(SALAYAKHAOHARI) 		1744004047NRG24130720230284517 13/07/2023 keshkali 1744004047WL011330 keshkali 00415 SBIN0005401 1080 1080 Processed 19/07/2023 050957158 keshkali STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-053-001/162
(PARSWARA) 		1744004053NRG24130720230284861 13/07/2023 Sundar Lal Kol 1744004053WL011344 Sundar Lal Kol 00415 SBIN0005401 900 900 Processed 19/07/2023 050957158 SundarLalKol CANARA BANK(508532)
344 VIJAYRAGHAVGADH MP-44-004-053-001/194
(PARSWARA) 		1744004053NRG24130720230284869 13/07/2023 siya 1744004053WL011344 siya 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957158 siya STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-053-001/266
(PARSWARA) 		1744004053NRG24130720230284876 13/07/2023 shushila 1744004053WL011344 shushila 00415 SBIN0005401 1020 1020 Processed 19/07/2023 050957158 shushila STATE BANK OF INDIA(508548)
SubTotal 40080 40080
346 VIJAYRAGHAVGADH MP-44-004-061-002/194-D
(URDANI) 		1744004061NRG24130720230283412 13/07/2023 Padama Bai 1744004061WL011243 Padama Bai 00415 SBIN0007714 1260 1260 Processed 19/07/2023 050957158 PadamaBai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
347 VIJAYRAGHAVGADH MP-44-004-012-001/45-A
(BHASHWAHI) 		1744004012NRG24130720230284209 13/07/2023 chho 1744004012WL011300 chho 00415 SBIN0030270 3094 3094 Processed 19/07/2023 050957158 chho STATE BANK OF INDIA(508548)
SubTotal 3094 3094
348 VIJAYRAGHAVGADH MP-44-004-062-001/133-C
(SIJHARA) 		1744004062NRG24130720230283905 13/07/2023 Gori bai kumhar 1744004062WL011274 Gori bai kumhar 00553 INDB0000509 1080 1080 Processed 19/07/2023 050957158 Goribaikumhar INDUSIND BANK(607189)
SubTotal 1080 1080
349 VIJAYRAGHAVGADH MP-44-004-061-002/3-A
(URDANI) 		1744004061NRG24130720230283425 13/07/2023 RADHA BAI 1744004061WL011243 RADHA BAI 00691 IPOS0000001 1260 1260 Processed 19/07/2023 050957158 RADHABAI BANK OF INDIA(508505)
SubTotal 1260 1260
350 VIJAYRAGHAVGADH MP-44-004-047-001/297
(SALAYAKHAOHARI) 		1744004047NRG24130720230284506 13/07/2023 Chaiti bai 1744004047WL011330 Chaiti bai 00697 BKID0MG1219 1080 1080 Processed 19/07/2023 050957158 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
351 VIJAYRAGHAVGADH MP-44-004-047-001/114
(SALAYAKHAOHARI) 		1744004047NRG24130720230284496 13/07/2023 Budhiya 1744004047WL011330 Budhiya 00697 BKID0NAMRGB 720 720 Processed 19/07/2023 050957158 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
352 VIJAYRAGHAVGADH MP-44-004-047-001/292
(SALAYAKHAOHARI) 		1744004047NRG24130720230284504 13/07/2023 sakhiya 1744004047WL011330 sakhiya 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2023 050957158 sakhiya BANK OF BARODA(606985)
353 VIJAYRAGHAVGADH MP-44-004-047-001/418-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284508 13/07/2023 Ananad kali 1744004047WL011330 Ananad kali 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2023 050957158 Ananadkali BANK OF BARODA(606985)
SubTotal 2880 2880
354 VIJAYRAGHAVGADH MP-44-004-045-001/98-A
(DHANWAHI) 		1744004045NRG24130720230284142 13/07/2023 Niharika Dahiya 1744004045WL011292 Niharika Dahiya 00703 AIRP0000001 1000 1000 Processed 19/07/2023 050957158 NiharikaDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
355 VIJAYRAGHAVGADH MP-44-004-059-001/293-A
(GOHWAL) 		1744004059NRG24120720230283095 13/07/2023 Krishna Bai Dahayat 1744004059WL011224 Krishna Bai Dahayat 00703 AIRP0000001 780 780 Processed 19/07/2023 050957158 KrishnaBaiDahayat FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1780 1780
Total 313066 313066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1200
2 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Bank of Baroda BARB0KATNIX KATNI BRANCH 3094
3 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 40510
4 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 4800
5 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Bank of India BKID0009414 SINGAUDI 104410
6 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Bank of India BKID0009414 singodi 7440
7 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2316
8 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Punjab National Bank PUNB0139100 GAIRTALAI 772
9 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Punjab National Bank PUNB0255200 MEHGOAN 14840
10 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 81170
11 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 State Bank of India SBIN0005401 KYMORE 40080
12 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 State Bank of India SBIN0007714 PIPARIYAKALA 1260
13 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 State Bank of India SBIN0030270 KANHAWARA 3094
14 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 IndusInd Bank Ltd. INDB0000509 SUKHA 1080
15 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 India Post Payments Bank IPOS0000001 Katni 1260
16 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1080
17 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 2880
18 VIJAYRAGHAVGADH MP1744004_130723APB_FTO_166222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1780

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