Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_051023APB_FTO_305251
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-44-004-001-001/221-B
(MOHASH) 		1744004001NRG24051020230476010 05/10/2023 PARVATIYA BAI 1744004001WL019979 PARVATIYA BAI 00045 BARB0KATNIX 760 760 Processed 08/11/2023 287085654 PARVATIYABAI BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-001-001/282-C
(MOHASH) 		1744004001NRG24051020230476024 05/10/2023 shekh idu 1744004001WL019979 shekh idu 00045 BARB0KATNIX 760 760 Processed 08/11/2023 287085654 shekhidu BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-001-001/351-A
(MOHASH) 		1744004001NRG24051020230476031 05/10/2023 urmila bai 1744004001WL019979 urmila bai 00045 BARB0KATNIX 760 760 Processed 08/11/2023 287085654 urmilabai BANK OF BARODA(606985)
SubTotal 2280 2280
4 VIJAYRAGHAVGADH MP-44-004-001-001/380-A
(MOHASH) 		1744004001NRG24051020230476038 05/10/2023 asha bai 1744004001WL019979 asha bai 00045 BARB0KYMORE 760 760 Processed 08/11/2023 287085654 ashabai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-059-001/53
(GOHWAL) 		1744004059NRG24051020230475876 05/10/2023 RAJKUMARI KOL 1744004059WL019972 RAJKUMARI KOL 00045 BARB0KYMORE 150 150 Processed 08/11/2023 287085654 RAJKUMARIKOL BANK OF BARODA(606985)
SubTotal 910 910
6 VIJAYRAGHAVGADH MP-44-004-001-001/76-B
(MOHASH) 		1744004001NRG24051020230476049 05/10/2023 RAMKALI 1744004001WL019979 RAMKALI 00048 BKID0009413 760 760 Processed 08/11/2023 287085654 RAMKALI BANK OF INDIA(508505)
SubTotal 760 760
7 VIJAYRAGHAVGADH MP-44-004-059-001/120
(GOHWAL) 		1744004059NRG24051020230475864 05/10/2023 Laxmi Bai kol 1744004059WL019972 Laxmi Bai kol 00048 BKID0009414 300 300 Processed 08/11/2023 287085654 LaxmiBaikol BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-059-001/128-B
(GOHWAL) 		1744004059NRG24051020230475865 05/10/2023 Mohan Lol 1744004059WL019972 Mohan Lol 00048 BKID0009414 300 300 Processed 08/11/2023 287085654 MohanLol BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-059-001/189
(GOHWAL) 		1744004059NRG24051020230475866 05/10/2023 Dropati Bai Choudhari 1744004059WL019972 Dropati Bai Choudhari 00048 BKID0009414 300 300 Processed 08/11/2023 287085654 DropatiBaiChoudhari BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-059-001/19
(GOHWAL) 		1744004059NRG24051020230475867 05/10/2023 Lalla 1744004059WL019972 Lalla 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 Lalla BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-059-001/244
(GOHWAL) 		1744004059NRG24051020230475869 05/10/2023 RAMRATI KOL 1744004059WL019972 RAMRATI KOL 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 RAMRATIKOL BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-059-001/329
(GOHWAL) 		1744004059NRG24051020230475870 05/10/2023 Batashiya Bai 1744004059WL019972 Batashiya Bai 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 BatashiyaBai BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-059-001/329-A
(GOHWAL) 		1744004059NRG24051020230475871 05/10/2023 MUDIT KUMAR 1744004059WL019972 MUDIT KUMAR 00048 BKID0009414 300 300 Processed 08/11/2023 287085654 MUDITKUMAR BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-059-001/38
(GOHWAL) 		1744004059NRG24051020230475872 05/10/2023 Ranjeet Singh 1744004059WL019972 Ranjeet Singh 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 RanjeetSingh BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-059-001/4
(GOHWAL) 		1744004059NRG24051020230475873 05/10/2023 GUDIYA BAI 1744004059WL019972 GUDIYA BAI 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 GUDIYABAI BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-059-001/53
(GOHWAL) 		1744004059NRG24051020230475875 05/10/2023 Chandrakali Bai 1744004059WL019972 Chandrakali Bai 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 ChandrakaliBai BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-059-001/53
(GOHWAL) 		1744004059NRG24051020230475874 05/10/2023 Dayaram 1744004059WL019972 Dayaram 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 Dayaram BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-059-001/53-A
(GOHWAL) 		1744004059NRG24051020230475877 05/10/2023 nanbai 1744004059WL019972 nanbai 00048 BKID0009414 150 150 Processed 08/11/2023 287085654 nanbai BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-062-001/11
(SIJHARA) 		1744004062NRG24051020230475955 05/10/2023 shri lal kol 1744004062WL019976 shri lal kol 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 shrilalkol BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-062-001/114
(SIJHARA) 		1744004062NRG24051020230475956 05/10/2023 pappi bai 1744004062WL019976 pappi bai 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 pappibai BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-062-001/119
(SIJHARA) 		1744004062NRG24051020230475958 05/10/2023 asha bai 1744004062WL019976 asha bai 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 ashabai BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-062-001/135
(SIJHARA) 		1744004062NRG24051020230475959 05/10/2023 SHANIRAM 1744004062WL019976 SHANIRAM 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 SHANIRAM BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-062-001/155
(SIJHARA) 		1744004062NRG24051020230475960 05/10/2023 change lal 1744004062WL019976 change lal 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 changelal BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-062-001/156
(SIJHARA) 		1744004062NRG24051020230475961 05/10/2023 dnni bai 1744004062WL019976 dnni bai 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 dnnibai BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004062NRG24051020230475963 05/10/2023 premiya bai 1744004062WL019976 premiya bai 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 premiyabai BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-062-001/157-C
(SIJHARA) 		1744004062NRG24051020230475964 05/10/2023 chhuggu 1744004062WL019976 chhuggu 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 chhuggu BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-062-001/158
(SIJHARA) 		1744004062NRG24051020230475965 05/10/2023 champa bai 1744004062WL019976 champa bai 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 champabai BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-062-001/160
(SIJHARA) 		1744004062NRG24051020230475966 05/10/2023 chhangeram 1744004062WL019976 chhangeram 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 chhangeram STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-062-001/161
(SIJHARA) 		1744004062NRG24051020230475967 05/10/2023 sampat kumar prajapati 1744004062WL019976 sampat kumar prajapati 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 sampatkumarprajapati BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-062-001/17
(SIJHARA) 		1744004062NRG24051020230475968 05/10/2023 meera bai 1744004062WL019976 meera bai 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 meerabai BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-062-001/171
(SIJHARA) 		1744004062NRG24051020230475969 05/10/2023 suresh 1744004062WL019976 suresh 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 suresh INDUSIND BANK(607189)
32 VIJAYRAGHAVGADH MP-44-004-062-001/179
(SIJHARA) 		1744004062NRG24051020230475970 05/10/2023 shekh mustak 1744004062WL019976 shekh mustak 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 shekhmustak BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-062-001/18
(SIJHARA) 		1744004062NRG24051020230475971 05/10/2023 ramkali chaudhary 1744004062WL019976 ramkali chaudhary 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 ramkalichaudhary BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-062-001/197-A
(SIJHARA) 		1744004062NRG24051020230476000 05/10/2023 lallulal awasthi 1744004062WL019978 lallulal awasthi 00048 BKID0009414 200 200 Processed 08/11/2023 287085654 lallulalawasthi BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-062-001/216
(SIJHARA) 		1744004062NRG24051020230475972 05/10/2023 rajkumar chakrawarti 1744004062WL019976 rajkumar chakrawarti 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 rajkumarchakrawarti BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-062-001/216-A
(SIJHARA) 		1744004062NRG24051020230475973 05/10/2023 seema bai 1744004062WL019976 seema bai 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 seemabai BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-062-001/233-A
(SIJHARA) 		1744004062NRG24051020230475999 05/10/2023 laxmi bai 1744004062WL019977 laxmi bai 00048 BKID0009414 200 200 Processed 08/11/2023 287085654 laxmibai BANK OF INDIA(508505)
38 VIJAYRAGHAVGADH MP-44-004-062-001/233-A
(SIJHARA) 		1744004062NRG24051020230475998 05/10/2023 umesh 1744004062WL019977 umesh 00048 BKID0009414 200 200 Processed 08/11/2023 287085654 umesh BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-062-001/24
(SIJHARA) 		1744004062NRG24051020230475974 05/10/2023 pooranlal 1744004062WL019976 pooranlal 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 pooranlal BANK OF INDIA(508505)
40 VIJAYRAGHAVGADH MP-44-004-062-001/252
(SIJHARA) 		1744004062NRG24051020230475976 05/10/2023 SHIVHARI 1744004062WL019976 SHIVHARI 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 SHIVHARI BANK OF INDIA(508505)
41 VIJAYRAGHAVGADH MP-44-004-062-001/265
(SIJHARA) 		1744004062NRG24051020230475977 05/10/2023 BUIYA BAI 1744004062WL019976 BUIYA BAI 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 BUIYABAI BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-062-001/27
(SIJHARA) 		1744004062NRG24051020230475979 05/10/2023 MALTI KOL 1744004062WL019976 MALTI KOL 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 MALTIKOL BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-062-001/27
(SIJHARA) 		1744004062NRG24051020230475978 05/10/2023 phoolbai 1744004062WL019976 phoolbai 00048 BKID0009414 645 645 Processed 08/11/2023 287085654 phoolbai BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-062-001/272-A
(SIJHARA) 		1744004062NRG24051020230475980 05/10/2023 SHEKH GULSHER 1744004062WL019976 SHEKH GULSHER 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 SHEKHGULSHER INDUSIND BANK(607189)
45 VIJAYRAGHAVGADH MP-44-004-062-001/281
(SIJHARA) 		1744004062NRG24051020230475981 05/10/2023 ASHABAI 1744004062WL019976 ASHABAI 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 ASHABAI BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-062-001/288
(SIJHARA) 		1744004062NRG24051020230475983 05/10/2023 PHOOLBAI 1744004062WL019976 PHOOLBAI 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 PHOOLBAI BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-062-001/327
(SIJHARA) 		1744004062NRG24051020230475984 05/10/2023 REKHA BAI 1744004062WL019976 REKHA BAI 00048 BKID0009414 215 215 Processed 08/11/2023 287085654 REKHABAI BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-062-001/361
(SIJHARA) 		1744004062NRG24051020230475987 05/10/2023 Anita kol 1744004062WL019976 Anita kol 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 Anitakol FINCARE SMALL FINANCE BANK LTD(608304)
49 VIJAYRAGHAVGADH MP-44-004-062-001/367-A
(SIJHARA) 		1744004062NRG24051020230475988 05/10/2023 shanti 1744004062WL019976 shanti 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 shanti BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-062-001/371
(SIJHARA) 		1744004062NRG24051020230475989 05/10/2023 mamta bai kol 1744004062WL019976 mamta bai kol 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 mamtabaikol BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-062-001/496
(SIJHARA) 		1744004062NRG24051020230475990 05/10/2023 bisarti bai 1744004062WL019976 bisarti bai 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 bisartibai BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-062-001/67
(SIJHARA) 		1744004062NRG24051020230475992 05/10/2023 santoshi bai barman 1744004062WL019976 santoshi bai barman 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 santoshibaibarman BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-062-001/7
(SIJHARA) 		1744004062NRG24051020230475993 05/10/2023 ramrati 1744004062WL019976 ramrati 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 ramrati BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-062-001/71-A
(SIJHARA) 		1744004062NRG24051020230475994 05/10/2023 pandulal 1744004062WL019976 pandulal 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 pandulal BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-062-001/81
(SIJHARA) 		1744004062NRG24051020230475995 05/10/2023 kappo bai 1744004062WL019976 kappo bai 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 kappobai BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-062-001/83-A
(SIJHARA) 		1744004062NRG24051020230475996 05/10/2023 radha bai barman 1744004062WL019976 radha bai barman 00048 BKID0009414 860 860 Processed 08/11/2023 287085654 radhabaibarman BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-062-001/91
(SIJHARA) 		1744004062NRG24051020230475997 05/10/2023 Bhagwati 1744004062WL019976 Bhagwati 00048 BKID0009414 1075 1075 Processed 08/11/2023 287085654 Bhagwati BANK OF INDIA(508505)
SubTotal 37615 37615
58 VIJAYRAGHAVGADH MP-44-004-001-001/361-A
(MOHASH) 		1744004001NRG24051020230476034 05/10/2023 Archana 1744004001WL019979 Archana 00089 CBIN0282187 760 760 Processed 08/11/2023 287085654 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
59 VIJAYRAGHAVGADH MP-44-004-076-001/115-A
(DABAIA) 		1744004076NRG24051020230475826 05/10/2023 Jhabba 1744004076WL019971 Jhabba 00089 CBIN0282602 510 510 Processed 08/11/2023 287085654 Jhabba NARMADA JHABUA GRAMIN BANK(508515)
60 VIJAYRAGHAVGADH MP-44-004-076-001/213-A
(DABAIA) 		1744004076NRG24051020230475847 05/10/2023 PRADEEP KUMAR dwivedi 1744004076WL019971 PRADEEP KUMAR dwivedi 00089 CBIN0282602 660 660 Processed 08/11/2023 287085654 PRADEEPKUMARdwivedi CENTRAL BANK OF INDIA(607115)
61 VIJAYRAGHAVGADH MP-44-004-076-002/19
(DABAIA) 		1744004076NRG24051020230475859 05/10/2023 Visheshar prasad kol 1744004076WL019971 Visheshar prasad kol 00089 CBIN0282602 440 440 Processed 08/11/2023 287085654 Vishesharprasadkol CENTRAL BANK OF INDIA(607115)
62 VIJAYRAGHAVGADH MP-44-004-076-002/5
(DABAIA) 		1744004076NRG24051020230475861 05/10/2023 Kapsi Bai kol 1744004076WL019971 Kapsi Bai kol 00089 CBIN0282602 440 440 Processed 08/11/2023 287085654 KapsiBaikol CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
63 VIJAYRAGHAVGADH MP-44-004-001-001/264-B
(MOHASH) 		1744004001NRG24051020230476022 05/10/2023 Nisha barman 1744004001WL019979 Nisha barman 00176 IDIB000K631 760 760 Processed 09/11/2023 287085654 Nishabarman INDIAN BANK(607105)
SubTotal 760 760
64 VIJAYRAGHAVGADH MP-44-004-076-002/70-A
(DABAIA) 		1744004076NRG24051020230475862 05/10/2023 SANTOSH KUMAR 1744004076WL019971 SANTOSH KUMAR 00354 PUNB0139100 440 440 Processed 08/11/2023 287085654 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
65 VIJAYRAGHAVGADH MP-44-004-001-001/348
(MOHASH) 		1744004001NRG24051020230476030 05/10/2023 SUSHEEL KUMAR BARMAN 1744004001WL019979 SUSHEEL KUMAR BARMAN 00415 SBIN0003087 760 760 Processed 08/11/2023 287085654 SUSHEELKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 760 760
66 VIJAYRAGHAVGADH MP-44-004-076-001/130
(DABAIA) 		1744004076NRG24051020230475830 05/10/2023 pataiya 1744004076WL019971 pataiya 00415 SBIN0003710 510 510 Processed 08/11/2023 287085654 pataiya STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-076-001/196
(DABAIA) 		1744004076NRG24051020230475843 05/10/2023 Puniya 1744004076WL019971 Puniya 00415 SBIN0003710 510 510 Processed 08/11/2023 287085654 Puniya STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-076-001/223
(DABAIA) 		1744004076NRG24051020230475849 05/10/2023 jeetendr 1744004076WL019971 jeetendr 00415 SBIN0003710 660 660 Processed 08/11/2023 287085654 jeetendr STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-076-002/28
(DABAIA) 		1744004076NRG24051020230475860 05/10/2023 Dinesh kol 1744004076WL019971 Dinesh kol 00415 SBIN0003710 440 440 Processed 08/11/2023 287085654 Dineshkol STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-076-002/83
(DABAIA) 		1744004076NRG24051020230475863 05/10/2023 babulal 1744004076WL019971 babulal 00415 SBIN0003710 440 440 Processed 08/11/2023 287085654 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
71 VIJAYRAGHAVGADH MP-44-004-001-001/401-A
(MOHASH) 		1744004001NRG24051020230476042 05/10/2023 Ambika 1744004001WL019979 Ambika 00415 SBIN0004643 760 760 Processed 08/11/2023 287085654 Ambika BANK OF BARODA(606985)
72 VIJAYRAGHAVGADH MP-44-004-001-001/97-B
(MOHASH) 		1744004001NRG24051020230476052 05/10/2023 sunu bai 1744004001WL019979 sunu bai 00415 SBIN0004643 760 760 Processed 08/11/2023 287085654 sunubai STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-062-001/116-A
(SIJHARA) 		1744004062NRG24051020230475957 05/10/2023 archana 1744004062WL019976 archana 00415 SBIN0004643 1075 1075 Processed 08/11/2023 287085654 archana STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004062NRG24051020230475962 05/10/2023 shushila 1744004062WL019976 shushila 00415 SBIN0004643 430 430 Processed 08/11/2023 287085654 shushila INDUSIND BANK(607189)
75 VIJAYRAGHAVGADH MP-44-004-062-001/25
(SIJHARA) 		1744004062NRG24051020230475975 05/10/2023 udayraj 1744004062WL019976 udayraj 00415 SBIN0004643 1075 1075 Processed 08/11/2023 287085654 udayraj STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-062-001/287-B
(SIJHARA) 		1744004062NRG24051020230475982 05/10/2023 buiya bai 1744004062WL019976 buiya bai 00415 SBIN0004643 1075 1075 Processed 08/11/2023 287085654 buiyabai BANK OF INDIA(508505)
77 VIJAYRAGHAVGADH MP-44-004-062-001/353
(SIJHARA) 		1744004062NRG24051020230475985 05/10/2023 gomti bai 1744004062WL019976 gomti bai 00415 SBIN0004643 1075 1075 Processed 08/11/2023 287085654 gomtibai STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-062-001/357-A
(SIJHARA) 		1744004062NRG24051020230475986 05/10/2023 kishora 1744004062WL019976 kishora 00415 SBIN0004643 1075 1075 Processed 08/11/2023 287085654 kishora BANK OF INDIA(508505)
79 VIJAYRAGHAVGADH MP-44-004-062-001/54
(SIJHARA) 		1744004062NRG24051020230475991 05/10/2023 somvati 1744004062WL019976 somvati 00415 SBIN0004643 1075 1075 Processed 08/11/2023 287085654 somvati STATE BANK OF INDIA(508548)
SubTotal 8400 8400
80 VIJAYRAGHAVGADH MP-44-004-076-001/101
(DABAIA) 		1744004076NRG24051020230475823 05/10/2023 KUARIYA BAI 1744004076WL019971 KUARIYA BAI 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 KUARIYABAI STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-076-001/103
(DABAIA) 		1744004076NRG24051020230475824 05/10/2023 KESHKALI CHOUDHARY 1744004076WL019971 KESHKALI CHOUDHARY 00415 SBIN0007714 340 340 Processed 08/11/2023 287085654 KESHKALICHOUDHARY STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-076-001/105
(DABAIA) 		1744004076NRG24051020230475825 05/10/2023 Jayanti 1744004076WL019971 Jayanti 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Jayanti STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-076-001/116
(DABAIA) 		1744004076NRG24051020230475827 05/10/2023 Parvati 1744004076WL019971 Parvati 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Parvati STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-076-001/125
(DABAIA) 		1744004076NRG24051020230475828 05/10/2023 BHURI BAI KOL 1744004076WL019971 BHURI BAI KOL 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 BHURIBAIKOL STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-076-001/126
(DABAIA) 		1744004076NRG24051020230475829 05/10/2023 NEETA KOL 1744004076WL019971 NEETA KOL 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 NEETAKOL STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-076-001/132
(DABAIA) 		1744004076NRG24051020230475831 05/10/2023 Bhuri bai chaudhary 1744004076WL019971 Bhuri bai chaudhary 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Bhuribaichaudhary STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-076-001/133
(DABAIA) 		1744004076NRG24051020230475832 05/10/2023 Dashodiya bai kol 1744004076WL019971 Dashodiya bai kol 00415 SBIN0007714 340 340 Processed 08/11/2023 287085654 Dashodiyabaikol STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-076-001/134
(DABAIA) 		1744004076NRG24051020230475833 05/10/2023 Kallu bai kol 1744004076WL019971 Kallu bai kol 00415 SBIN0007714 170 170 Processed 08/11/2023 287085654 Kallubaikol STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-076-001/144
(DABAIA) 		1744004076NRG24051020230475834 05/10/2023 Sumintra bai 1744004076WL019971 Sumintra bai 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Sumintrabai STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-076-001/145
(DABAIA) 		1744004076NRG24051020230475835 05/10/2023 Shiv kumar 1744004076WL019971 Shiv kumar 00415 SBIN0007714 340 340 Processed 08/11/2023 287085654 Shivkumar STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-076-001/165
(DABAIA) 		1744004076NRG24051020230475836 05/10/2023 Pardesi 1744004076WL019971 Pardesi 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Pardesi STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-076-001/165-A
(DABAIA) 		1744004076NRG24051020230475837 05/10/2023 Vimala bai 1744004076WL019971 Vimala bai 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Vimalabai CENTRAL BANK OF INDIA(607115)
93 VIJAYRAGHAVGADH MP-44-004-076-001/17
(DABAIA) 		1744004076NRG24051020230475838 05/10/2023 Mataru chaudhary 1744004076WL019971 Mataru chaudhary 00415 SBIN0007714 340 340 Processed 08/11/2023 287085654 Mataruchaudhary STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-076-001/182
(DABAIA) 		1744004076NRG24051020230475839 05/10/2023 Jhalli bai kok 1744004076WL019971 Jhalli bai kok 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Jhallibaikok STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-076-001/19
(DABAIA) 		1744004076NRG24051020230475841 05/10/2023 Rani 1744004076WL019971 Rani 00415 SBIN0007714 170 170 Processed 08/11/2023 287085654 Rani STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-076-001/195
(DABAIA) 		1744004076NRG24051020230475842 05/10/2023 CHAMELI KOL 1744004076WL019971 CHAMELI KOL 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 CHAMELIKOL STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-076-001/2
(DABAIA) 		1744004076NRG24051020230475844 05/10/2023 Neeraj vishawakarma 1744004076WL019971 Neeraj vishawakarma 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Neerajvishawakarma STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-076-001/2
(DABAIA) 		1744004076NRG24051020230475845 05/10/2023 SUBHADRA BAI LOHAR 1744004076WL019971 SUBHADRA BAI LOHAR 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 SUBHADRABAILOHAR STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24051020230475846 05/10/2023 Aasha 1744004076WL019971 Aasha 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Aasha STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-076-001/215-B
(DABAIA) 		1744004076NRG24051020230475848 05/10/2023 subha bai kol 1744004076WL019971 subha bai kol 00415 SBIN0007714 170 170 Processed 08/11/2023 287085654 subhabaikol FINO PAYMENTS BANK LTD(608001)
101 VIJAYRAGHAVGADH MP-44-004-076-001/237
(DABAIA) 		1744004076NRG24051020230475850 05/10/2023 Dhanpat kol 1744004076WL019971 Dhanpat kol 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Dhanpatkol STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-076-001/237-B
(DABAIA) 		1744004076NRG24051020230475851 05/10/2023 Kallu bai kol 1744004076WL019971 Kallu bai kol 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Kallubaikol STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-076-001/289
(DABAIA) 		1744004076NRG24051020230475852 05/10/2023 Maniya bai kol 1744004076WL019971 Maniya bai kol 00415 SBIN0007714 510 510 Processed 08/11/2023 287085654 Maniyabaikol NARMADA JHABUA GRAMIN BANK(508515)
104 VIJAYRAGHAVGADH MP-44-004-076-001/78
(DABAIA) 		1744004076NRG24051020230475855 05/10/2023 Sarupiya bai kol 1744004076WL019971 Sarupiya bai kol 00415 SBIN0007714 170 170 Processed 08/11/2023 287085654 Sarupiyabaikol STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-076-001/94-B
(DABAIA) 		1744004076NRG24051020230475856 05/10/2023 Kallu Bai God 1744004076WL019971 Kallu Bai God 00415 SBIN0007714 340 340 Processed 08/11/2023 287085654 KalluBaiGod STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-076-002/110
(DABAIA) 		1744004076NRG24051020230475857 05/10/2023 chanda bai 1744004076WL019971 chanda bai 00415 SBIN0007714 440 440 Processed 08/11/2023 287085654 chandabai STATE BANK OF INDIA(508548)
SubTotal 11490 11490
107 VIJAYRAGHAVGADH MP-44-004-001-001/128-A
(MOHASH) 		1744004001NRG24051020230476002 05/10/2023 bhuri bai barman 1744004001WL019979 bhuri bai barman 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 bhuribaibarman STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-001-001/133-C
(MOHASH) 		1744004001NRG24051020230476003 05/10/2023 Suresh Kumar 1744004001WL019979 Suresh Kumar 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 SureshKumar BANK OF MAHARASHTRA(607387)
109 VIJAYRAGHAVGADH MP-44-004-001-001/140-A
(MOHASH) 		1744004001NRG24051020230476004 05/10/2023 Roshni 1744004001WL019979 Roshni 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
110 VIJAYRAGHAVGADH MP-44-004-001-001/16-A
(MOHASH) 		1744004001NRG24051020230476005 05/10/2023 sumitra 1744004001WL019979 sumitra 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 sumitra STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-001-001/191
(MOHASH) 		1744004001NRG24051020230476007 05/10/2023 jhalla barman 1744004001WL019979 jhalla barman 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 jhallabarman STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-001-001/191
(MOHASH) 		1744004001NRG24051020230476008 05/10/2023 satto 1744004001WL019979 satto 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 satto STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-001-001/207-B
(MOHASH) 		1744004001NRG24051020230476009 05/10/2023 parvati 1744004001WL019979 parvati 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
114 VIJAYRAGHAVGADH MP-44-004-001-001/240-B
(MOHASH) 		1744004001NRG24051020230476011 05/10/2023 Rajju 1744004001WL019979 Rajju 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
115 VIJAYRAGHAVGADH MP-44-004-001-001/243-A
(MOHASH) 		1744004001NRG24051020230476012 05/10/2023 Rajni 1744004001WL019979 Rajni 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Rajni STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-001-001/246-A
(MOHASH) 		1744004001NRG24051020230476013 05/10/2023 ranjita 1744004001WL019979 ranjita 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 ranjita STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-001-001/246-C
(MOHASH) 		1744004001NRG24051020230476014 05/10/2023 sunita 1744004001WL019979 sunita 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 sunita STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-001-001/255-A
(MOHASH) 		1744004001NRG24051020230476017 05/10/2023 kuraram darjee 1744004001WL019979 kuraram darjee 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 kuraramdarjee STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-001-001/255-A
(MOHASH) 		1744004001NRG24051020230476018 05/10/2023 lalita 1744004001WL019979 lalita 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 lalita STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-001-001/264-B
(MOHASH) 		1744004001NRG24051020230476021 05/10/2023 sushila bai 1744004001WL019979 sushila bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 sushilabai STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-001-001/282-A
(MOHASH) 		1744004001NRG24051020230476023 05/10/2023 sanjo 1744004001WL019979 sanjo 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 sanjo STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-001-001/295-A
(MOHASH) 		1744004001NRG24051020230476026 05/10/2023 Suniya BAi 1744004001WL019979 Suniya BAi 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 SuniyaBAi STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-001-001/324-A
(MOHASH) 		1744004001NRG24051020230476028 05/10/2023 Mansukh lal 1744004001WL019979 Mansukh lal 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Mansukhlal STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-001-001/34
(MOHASH) 		1744004001NRG24051020230476029 05/10/2023 Andho Bai 1744004001WL019979 Andho Bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 AndhoBai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-001-001/361
(MOHASH) 		1744004001NRG24051020230476033 05/10/2023 Beti Bai 1744004001WL019979 Beti Bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 BetiBai STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-001-001/361
(MOHASH) 		1744004001NRG24051020230476032 05/10/2023 Kishori 1744004001WL019979 Kishori 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Kishori STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-001-001/367-A
(MOHASH) 		1744004001NRG24051020230476035 05/10/2023 shakeela bee 1744004001WL019979 shakeela bee 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 shakeelabee STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-001-001/377
(MOHASH) 		1744004001NRG24051020230476036 05/10/2023 Chhohgi 1744004001WL019979 Chhohgi 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Chhohgi STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-001-001/380
(MOHASH) 		1744004001NRG24051020230476037 05/10/2023 Binna bai 1744004001WL019979 Binna bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 Binnabai STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-001-001/39
(MOHASH) 		1744004001NRG24051020230476041 05/10/2023 asha bai 1744004001WL019979 asha bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 ashabai HDFC BANK LTD(607152)
131 VIJAYRAGHAVGADH MP-44-004-001-001/39
(MOHASH) 		1744004001NRG24051020230476040 05/10/2023 bihari 1744004001WL019979 bihari 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 bihari STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-001-001/431-A
(MOHASH) 		1744004001NRG24051020230476044 05/10/2023 ano bai 1744004001WL019979 ano bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 anobai STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-001-001/5-A
(MOHASH) 		1744004001NRG24051020230476046 05/10/2023 rajni 1744004001WL019979 rajni 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 rajni STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-001-001/52-D
(MOHASH) 		1744004001NRG24051020230476048 05/10/2023 kalpna bai 1744004001WL019979 kalpna bai 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 kalpnabai HDFC BANK LTD(607152)
135 VIJAYRAGHAVGADH MP-44-004-001-001/97-A
(MOHASH) 		1744004001NRG24051020230476051 05/10/2023 roshni 1744004001WL019979 roshni 00415 SBIN0009095 760 760 Processed 08/11/2023 287085654 roshni STATE BANK OF INDIA(508548)
SubTotal 22040 22040
136 VIJAYRAGHAVGADH MP-44-004-001-001/261-B
(MOHASH) 		1744004001NRG24051020230476019 05/10/2023 koushilya bai 1744004001WL019979 koushilya bai 00468 UBIN0532584 760 760 Processed 08/11/2023 287085654 koushilyabai UNION BANK OF INDIA(508500)
137 VIJAYRAGHAVGADH MP-44-004-001-001/416-A
(MOHASH) 		1744004001NRG24051020230476043 05/10/2023 chhoti bai 1744004001WL019979 chhoti bai 00468 UBIN0532584 760 760 Processed 08/11/2023 287085654 chhotibai UNION BANK OF INDIA(508500)
SubTotal 1520 1520
138 VIJAYRAGHAVGADH MP-44-004-001-001/168-A
(MOHASH) 		1744004001NRG24051020230476006 05/10/2023 sita 1744004001WL019979 sita 00468 UBIN0817015 760 760 Processed 08/11/2023 287085654 sita STATE BANK OF INDIA(508548)
SubTotal 760 760
139 VIJAYRAGHAVGADH MP-44-004-076-001/293
(DABAIA) 		1744004076NRG24051020230475853 05/10/2023 RAMCHARAN KOL 1744004076WL019971 RAMCHARAN KOL 00688 FINO0001001 510 510 Processed 08/11/2023 287085654 RAMCHARANKOL FINO PAYMENTS BANK LTD(608001)
140 VIJAYRAGHAVGADH MP-44-004-076-002/112
(DABAIA) 		1744004076NRG24051020230475858 05/10/2023 POTTAN BAI KEWAT 1744004076WL019971 POTTAN BAI KEWAT 00688 FINO0001001 440 440 Processed 08/11/2023 287085654 POTTANBAIKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
141 VIJAYRAGHAVGADH MP-44-004-001-001/110-C
(MOHASH) 		1744004001NRG24051020230476001 05/10/2023 chaita kol 1744004001WL019979 chaita kol 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 chaitakol INDIA POST PAYMENTS BANK LIMITED(508528)
142 VIJAYRAGHAVGADH MP-44-004-001-001/247-B
(MOHASH) 		1744004001NRG24051020230476015 05/10/2023 Somvati 1744004001WL019979 Somvati 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIJAYRAGHAVGADH MP-44-004-001-001/247-C
(MOHASH) 		1744004001NRG24051020230476016 05/10/2023 Seeta bai 1744004001WL019979 Seeta bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 VIJAYRAGHAVGADH MP-44-004-001-001/261-D
(MOHASH) 		1744004001NRG24051020230476020 05/10/2023 Laxmi bai 1744004001WL019979 Laxmi bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 Laxmibai BANK OF BARODA(606985)
145 VIJAYRAGHAVGADH MP-44-004-001-001/285-B
(MOHASH) 		1744004001NRG24051020230476025 05/10/2023 Viml bai 1744004001WL019979 Viml bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 Vimlbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 VIJAYRAGHAVGADH MP-44-004-001-001/317-A
(MOHASH) 		1744004001NRG24051020230476027 05/10/2023 Suneeta bai 1744004001WL019979 Suneeta bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 VIJAYRAGHAVGADH MP-44-004-001-001/380-C
(MOHASH) 		1744004001NRG24051020230476039 05/10/2023 Milli bai 1744004001WL019979 Milli bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 Millibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 VIJAYRAGHAVGADH MP-44-004-001-001/431-B
(MOHASH) 		1744004001NRG24051020230476045 05/10/2023 Maya Kumhar 1744004001WL019979 Maya Kumhar 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 MayaKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
149 VIJAYRAGHAVGADH MP-44-004-001-001/76-D
(MOHASH) 		1744004001NRG24051020230476050 05/10/2023 raniya bai 1744004001WL019979 raniya bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 VIJAYRAGHAVGADH MP-44-004-001-001/98
(MOHASH) 		1744004001NRG24051020230476053 05/10/2023 guddi bai 1744004001WL019979 guddi bai 00691 IPOS0000001 760 760 Processed 08/11/2023 287085654 guddibai FINO PAYMENTS BANK LTD(608001)
151 VIJAYRAGHAVGADH MP-44-004-059-001/211-B
(GOHWAL) 		1744004059NRG24051020230475868 05/10/2023 Ramsujan Kol 1744004059WL019972 Ramsujan Kol 00691 IPOS0000001 150 150 Processed 08/11/2023 287085654 RamsujanKol BANK OF INDIA(508505)
SubTotal 7750 7750
152 VIJAYRAGHAVGADH MP-44-004-076-001/19
(DABAIA) 		1744004076NRG24051020230475840 05/10/2023 JAGGU 1744004076WL019971 JAGGU 00697 BKID0MG1230 170 170 Processed 08/11/2023 287085654 JAGGU STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-076-001/31
(DABAIA) 		1744004076NRG24051020230475854 05/10/2023 RAMESH SINGH 1744004076WL019971 RAMESH SINGH 00697 BKID0MG1230 510 510 Processed 08/11/2023 287085654 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 680 680
154 VIJAYRAGHAVGADH MP-44-004-001-001/52-A
(MOHASH) 		1744004001NRG24051020230476047 05/10/2023 urmila bai 1744004001WL019979 urmila bai 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 287085654 urmilabai HDFC BANK LTD(607152)
SubTotal 760 760
Total 103245 103245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Bank of Baroda BARB0KATNIX KATNI BRANCH 2280
2 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 910
3 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Bank of India BKID0009413 KATNI 760
4 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Bank of India BKID0009414 SINGAUDI 29875
5 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Bank of India BKID0009414 singodi 7740
6 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Central Bank Of India CBIN0282187 KHIRHANI 760
7 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2050
8 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Indian Bank IDIB000K631 KATNI 760
9 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Punjab National Bank PUNB0139100 GAIRTALAI 440
10 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 State Bank of India SBIN0003087 NIWAR 760
11 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 State Bank of India SBIN0003710 barhi 2560
12 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 8400
13 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 State Bank of India SBIN0007714 PIPARIYAKALA 11490
14 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 State Bank of India SBIN0009095 KANTI 22040
15 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Union Bank of India UBIN0532584 KATNI 1520
16 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Union Bank of India UBIN0817015 KATNI 760
17 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
18 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 India Post Payments Bank IPOS0000001 Bhopal 2280
19 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 India Post Payments Bank IPOS0000001 Katni 5470
20 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 680
21 VIJAYRAGHAVGADH MP1744004_051023APB_FTO_305251 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 760

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