Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_041023APB_FTO_301802
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-44-004-009-001/116
(SIJAHANI) 		1744004009NRG24031020230471045 04/10/2023 vimla bai 1744004009WL019813 vimla bai 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 vimlabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
2 VIJAYRAGHAVGADH MP-44-004-009-001/124-A
(SIJAHANI) 		1744004009NRG24031020230471081 04/10/2023 Diremdra 1744004009WL019814 Diremdra 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 Diremdra BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-009-001/124-A
(SIJAHANI) 		1744004009NRG24031020230471082 04/10/2023 Gidiya 1744004009WL019814 Gidiya 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 Gidiya BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-009-001/147
(SIJAHANI) 		1744004009NRG24031020230471087 04/10/2023 Lokesh 1744004009WL019814 Lokesh 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 Lokesh BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-009-001/162-B
(SIJAHANI) 		1744004009NRG24031020230471091 04/10/2023 utam 1744004009WL019814 utam 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 utam BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-009-001/182
(SIJAHANI) 		1744004009NRG24031020230471056 04/10/2023 Rampati 1744004009WL019813 Rampati 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 Rampati BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-009-001/46
(SIJAHANI) 		1744004009NRG24031020230471066 04/10/2023 devati 1744004009WL019813 devati 00045 BARB0KATNIX 1140 1140 Processed 09/11/2023 291745955 devati BANK OF BARODA(606985)
SubTotal 7980 7980
8 VIJAYRAGHAVGADH MP-44-004-009-001/35
(SIJAHANI) 		1744004009NRG24031020230471064 04/10/2023 Manish 1744004009WL019813 Manish 00045 BARB0LAMTAR 1140 1140 Processed 10/11/2023 291745955 Manish STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 VIJAYRAGHAVGADH MP-44-004-009-001/79
(SIJAHANI) 		1744004009NRG24031020230471120 04/10/2023 pramod kori 1744004009WL019814 pramod kori 00045 BARB0VIJAYR 760 760 Processed 09/11/2023 291745955 pramodkori BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-035-004/70-B
(HANTHALA) 		1744004035NRG24041020230471387 04/10/2023 mamata 1744004035WL019834 mamata 00045 BARB0VIJAYR 805 805 Processed 10/11/2023 291745955 mamata STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-035-004/72-B
(HANTHALA) 		1744004035NRG24041020230471388 04/10/2023 pushpa 1744004035WL019834 pushpa 00045 BARB0VIJAYR 300 300 Processed 09/11/2023 291745955 pushpa BANK OF BARODA(606985)
SubTotal 1865 1865
12 VIJAYRAGHAVGADH MP-44-004-009-001/35
(SIJAHANI) 		1744004009NRG24031020230471063 04/10/2023 somvati 1744004009WL019813 somvati 00048 BKID0009413 1140 1140 Processed 10/11/2023 291745955 somvati STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 VIJAYRAGHAVGADH MP-44-004-035-001/100
(HANTHALA) 		1744004035NRG24041020230471351 04/10/2023 raghuveer 1744004035WL019834 raghuveer 00048 BKID0009414 900 900 Processed 09/11/2023 291745955 raghuveer BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-035-001/12
(HANTHALA) 		1744004035NRG24041020230471352 04/10/2023 dasiya 1744004035WL019834 dasiya 00048 BKID0009414 750 750 Processed 09/11/2023 291745955 dasiya BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-035-001/19
(HANTHALA) 		1744004035NRG24041020230471354 04/10/2023 sunita 1744004035WL019834 sunita 00048 BKID0009414 900 900 Processed 09/11/2023 291745955 sunita BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-035-001/198-A
(HANTHALA) 		1744004035NRG24041020230471355 04/10/2023 sakunbai 1744004035WL019834 sakunbai 00048 BKID0009414 900 900 Processed 09/11/2023 291745955 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIJAYRAGHAVGADH MP-44-004-035-001/20
(HANTHALA) 		1744004035NRG24041020230471356 04/10/2023 arjun 1744004035WL019834 arjun 00048 BKID0009414 450 450 Processed 09/11/2023 291745955 arjun BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-035-001/231-A
(HANTHALA) 		1744004035NRG24041020230471359 04/10/2023 Gayatree 1744004035WL019834 Gayatree 00048 BKID0009414 900 900 Processed 09/11/2023 291745955 Gayatree BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-035-001/231-A
(HANTHALA) 		1744004035NRG24041020230471358 04/10/2023 narmada 1744004035WL019834 narmada 00048 BKID0009414 900 900 Processed 09/11/2023 291745955 narmada BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-035-001/44-A
(HANTHALA) 		1744004035NRG24041020230471360 04/10/2023 dhaniya 1744004035WL019834 dhaniya 00048 BKID0009414 300 300 Processed 09/11/2023 291745955 dhaniya BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-035-001/88-A
(HANTHALA) 		1744004035NRG24041020230471362 04/10/2023 rekha 1744004035WL019834 rekha 00048 BKID0009414 483 483 Processed 09/11/2023 291745955 rekha BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-035-002/12
(HANTHALA) 		1744004035NRG24041020230471260 04/10/2023 dhokiya 1744004035WL019827 dhokiya 00048 BKID0009414 300 300 Processed 09/11/2023 291745955 dhokiya BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-035-004/10-A
(HANTHALA) 		1744004035NRG24041020230471258 04/10/2023 archana 1744004035WL019826 archana 00048 BKID0009414 200 200 Processed 09/11/2023 291745955 archana BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-035-004/10-A
(HANTHALA) 		1744004035NRG24041020230471363 04/10/2023 archana 1744004035WL019834 archana 00048 BKID0009414 322 322 Processed 09/11/2023 291745955 archana BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-035-004/16
(HANTHALA) 		1744004035NRG24041020230471364 04/10/2023 sankar 1744004035WL019834 sankar 00048 BKID0009414 805 805 Processed 09/11/2023 291745955 sankar BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-035-004/20
(HANTHALA) 		1744004035NRG24041020230471366 04/10/2023 sukhanandan 1744004035WL019834 sukhanandan 00048 BKID0009414 322 322 Processed 09/11/2023 291745955 sukhanandan BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-035-004/27
(HANTHALA) 		1744004035NRG24041020230471367 04/10/2023 Sumarti 1744004035WL019834 Sumarti 00048 BKID0009414 483 483 Processed 09/11/2023 291745955 Sumarti BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-035-004/28
(HANTHALA) 		1744004035NRG24041020230471368 04/10/2023 rupa 1744004035WL019834 rupa 00048 BKID0009414 805 805 Processed 09/11/2023 291745955 rupa AIRTEL PAYMENTS BANK LIMITED(990288)
29 VIJAYRAGHAVGADH MP-44-004-035-004/30
(HANTHALA) 		1744004035NRG24041020230471369 04/10/2023 garja 1744004035WL019834 garja 00048 BKID0009414 805 805 Processed 09/11/2023 291745955 garja BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-035-004/31
(HANTHALA) 		1744004035NRG24041020230471371 04/10/2023 kunta bai 1744004035WL019834 kunta bai 00048 BKID0009414 805 805 Processed 09/11/2023 291745955 kuntabai BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-035-004/35
(HANTHALA) 		1744004035NRG24041020230471373 04/10/2023 ramsajeven 1744004035WL019834 ramsajeven 00048 BKID0009414 483 483 Processed 09/11/2023 291745955 ramsajeven BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-035-004/40
(HANTHALA) 		1744004035NRG24041020230471374 04/10/2023 DUIYA 1744004035WL019834 DUIYA 00048 BKID0009414 805 805 Processed 09/11/2023 291745955 DUIYA BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-035-004/46
(HANTHALA) 		1744004035NRG24041020230471375 04/10/2023 sunita 1744004035WL019834 sunita 00048 BKID0009414 483 483 Processed 09/11/2023 291745955 sunita BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-035-004/48-A
(HANTHALA) 		1744004035NRG24041020230471377 04/10/2023 ramchran 1744004035WL019834 ramchran 00048 BKID0009414 805 805 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VIJAYRAGHAVGADH MP-44-004-035-004/49
(HANTHALA) 		1744004035NRG24041020230471378 04/10/2023 sunita 1744004035WL019834 sunita 00048 BKID0009414 805 805 Processed 09/11/2023 291745955 sunita BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-035-004/49
(HANTHALA) 		1744004035NRG24041020230471259 04/10/2023 sunita 1744004035WL019826 sunita 00048 BKID0009414 200 200 Processed 09/11/2023 291745955 sunita BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-035-004/49-A
(HANTHALA) 		1744004035NRG24041020230471379 04/10/2023 chanda 1744004035WL019834 chanda 00048 BKID0009414 644 644 Processed 09/11/2023 291745955 chanda BANK OF INDIA(508505)
38 VIJAYRAGHAVGADH MP-44-004-035-004/6
(HANTHALA) 		1744004035NRG24041020230471382 04/10/2023 sumitra 1744004035WL019834 sumitra 00048 BKID0009414 644 644 Processed 09/11/2023 291745955 sumitra BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-035-004/65-A
(HANTHALA) 		1744004035NRG24041020230471386 04/10/2023 subadra 1744004035WL019834 subadra 00048 BKID0009414 644 644 Processed 09/11/2023 291745955 subadra INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIJAYRAGHAVGADH MP-44-004-035-004/73-A
(HANTHALA) 		1744004035NRG24041020230471389 04/10/2023 rakesh 1744004035WL019834 rakesh 00048 BKID0009414 483 483 Processed 09/11/2023 291745955 rakesh BANK OF INDIA(508505)
SubTotal 17326 17326
41 VIJAYRAGHAVGADH MP-44-004-009-001/25
(SIJAHANI) 		1744004009NRG24031020230471061 04/10/2023 Gomati 1744004009WL019813 Gomati 00089 CBIN0282237 1140 1140 Processed 09/11/2023 291745955 Gomati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
42 VIJAYRAGHAVGADH MP-44-004-009-001/34
(SIJAHANI) 		1744004009NRG24031020230471062 04/10/2023 Kusum bai 1744004009WL019813 Kusum bai 00152 HDFC0000732 1140 1140 Processed 10/11/2023 291745955 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
43 VIJAYRAGHAVGADH MP-44-004-069-001/500-C
(ETAWA) 		1744004069NRG24031020230471156 04/10/2023 GAYRAM YADAV 1744004069WL019816 GAYRAM YADAV 00354 PUNB0139100 1540 1540 Processed 09/11/2023 291745955 GAYRAMYADAV FINO PAYMENTS BANK LTD(608001)
44 VIJAYRAGHAVGADH MP-44-004-069-002/314-B
(ETAWA) 		1744004069NRG24031020230471164 04/10/2023 KALLU BAI KOL 1744004069WL019816 KALLU BAI KOL 00354 PUNB0139100 1540 1540 Processed 09/11/2023 291745955 KALLUBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
45 VIJAYRAGHAVGADH MP-44-004-069-002/334-B
(ETAWA) 		1744004069NRG24031020230471166 04/10/2023 surendra 1744004069WL019816 surendra 00354 PUNB0139100 1540 1540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIJAYRAGHAVGADH MP-44-004-069-002/412-A
(ETAWA) 		1744004069NRG24031020230471177 04/10/2023 DARBARI 1744004069WL019816 DARBARI 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291745955 DARBARI PUNJAB NATIONAL BANK(508568)
47 VIJAYRAGHAVGADH MP-44-004-069-002/416-C
(ETAWA) 		1744004069NRG24031020230471179 04/10/2023 RAMSWAROOP YADAV 1744004069WL019816 RAMSWAROOP YADAV 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291745955 RAMSWAROOPYADAV PUNJAB NATIONAL BANK(508568)
48 VIJAYRAGHAVGADH MP-44-004-069-002/424-B
(ETAWA) 		1744004069NRG24031020230471181 04/10/2023 SAVITRI PRAJAPATI 1744004069WL019816 SAVITRI PRAJAPATI 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291745955 SAVITRIPRAJAPATI PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-069-002/426-C
(ETAWA) 		1744004069NRG24031020230471182 04/10/2023 MANSUKHLAL 1744004069WL019816 MANSUKHLAL 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291745955 MANSUKHLAL MADHYANCHAL GRAMIN BANK(607232)
50 VIJAYRAGHAVGADH MP-44-004-073-001/1065
(GARTLAI) 		1744004073NRG24041020230471329 04/10/2023 rajnsi 1744004073WL019833 rajnsi 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 rajnsi PUNJAB NATIONAL BANK(508568)
51 VIJAYRAGHAVGADH MP-44-004-073-001/1071
(GARTLAI) 		1744004073NRG24041020230471330 04/10/2023 shanki 1744004073WL019833 shanki 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 shanki PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-073-001/1196-A
(GARTLAI) 		1744004073NRG24041020230471331 04/10/2023 nilu 1744004073WL019833 nilu 00354 PUNB0139100 200 200 Processed 09/11/2023 291745955 nilu PUNJAB NATIONAL BANK(508568)
53 VIJAYRAGHAVGADH MP-44-004-073-001/145-A
(GARTLAI) 		1744004073NRG24041020230471332 04/10/2023 bisarati bai kol 1744004073WL019833 bisarati bai kol 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 bisaratibaikol PUNJAB NATIONAL BANK(508568)
54 VIJAYRAGHAVGADH MP-44-004-073-001/155-A
(GARTLAI) 		1744004073NRG24041020230471333 04/10/2023 sone 1744004073WL019833 sone 00354 PUNB0139100 180 180 Processed 09/11/2023 291745955 sone PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-073-001/158
(GARTLAI) 		1744004073NRG24041020230471334 04/10/2023 sunita bai kol 1744004073WL019833 sunita bai kol 00354 PUNB0139100 200 200 Processed 09/11/2023 291745955 sunitabaikol PUNJAB NATIONAL BANK(508568)
56 VIJAYRAGHAVGADH MP-44-004-073-001/160
(GARTLAI) 		1744004073NRG24041020230471335 04/10/2023 shila 1744004073WL019833 shila 00354 PUNB0139100 180 180 Processed 09/11/2023 291745955 shila PUNJAB NATIONAL BANK(508568)
57 VIJAYRAGHAVGADH MP-44-004-073-001/178
(GARTLAI) 		1744004073NRG24041020230471336 04/10/2023 duiji 1744004073WL019833 duiji 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 duiji PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-073-001/18
(GARTLAI) 		1744004073NRG24041020230471337 04/10/2023 CHOTE 1744004073WL019833 CHOTE 00354 PUNB0139100 540 540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VIJAYRAGHAVGADH MP-44-004-073-001/190-C
(GARTLAI) 		1744004073NRG24041020230471338 04/10/2023 Rajesh Kumar Kol 1744004073WL019833 Rajesh Kumar Kol 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 RajeshKumarKol PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-073-001/195-a
(GARTLAI) 		1744004073NRG24041020230471339 04/10/2023 Pritam Kumar Kol 1744004073WL019833 Pritam Kumar Kol 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 PritamKumarKol PUNJAB NATIONAL BANK(508568)
61 VIJAYRAGHAVGADH MP-44-004-073-001/239-A
(GARTLAI) 		1744004073NRG24041020230471340 04/10/2023 sunil kumar kol 1744004073WL019833 sunil kumar kol 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 sunilkumarkol PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-073-001/239-B
(GARTLAI) 		1744004073NRG24041020230471341 04/10/2023 dhropati kol 1744004073WL019833 dhropati kol 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 dhropatikol PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-073-001/245
(GARTLAI) 		1744004073NRG24041020230471342 04/10/2023 Kushma bai kol 1744004073WL019833 Kushma bai kol 00354 PUNB0139100 360 360 Processed 09/11/2023 291745955 Kushmabaikol PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-073-001/292
(GARTLAI) 		1744004073NRG24041020230471343 04/10/2023 munnibai 1744004073WL019833 munnibai 00354 PUNB0139100 200 200 Processed 09/11/2023 291745955 munnibai PUNJAB NATIONAL BANK(508568)
65 VIJAYRAGHAVGADH MP-44-004-073-001/359
(GARTLAI) 		1744004073NRG24041020230471344 04/10/2023 laliya 1744004073WL019833 laliya 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 laliya PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-073-001/436-A
(GARTLAI) 		1744004073NRG24041020230471345 04/10/2023 aneeta 1744004073WL019833 aneeta 00354 PUNB0139100 360 360 Processed 09/11/2023 291745955 aneeta PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-073-001/51-A
(GARTLAI) 		1744004073NRG24041020230471346 04/10/2023 sita 1744004073WL019833 sita 00354 PUNB0139100 360 360 Processed 09/11/2023 291745955 sita PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-073-001/56
(GARTLAI) 		1744004073NRG24041020230471347 04/10/2023 janardan 1744004073WL019833 janardan 00354 PUNB0139100 360 360 Processed 09/11/2023 291745955 janardan PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-073-001/568-A
(GARTLAI) 		1744004073NRG24041020230471348 04/10/2023 kalli bai 1744004073WL019833 kalli bai 00354 PUNB0139100 180 180 Processed 09/11/2023 291745955 kallibai PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-073-001/744-A
(GARTLAI) 		1744004073NRG24041020230471349 04/10/2023 sonu prajapati 1744004073WL019833 sonu prajapati 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 sonuprajapati PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-073-001/96
(GARTLAI) 		1744004073NRG24041020230471350 04/10/2023 prem bai 1744004073WL019833 prem bai 00354 PUNB0139100 540 540 Processed 09/11/2023 291745955 prembai PUNJAB NATIONAL BANK(508568)
SubTotal 18080 18080
72 VIJAYRAGHAVGADH MP-44-004-016-001/61
(PADKHURI) 		1744004016NRG24041020230471219 04/10/2023 sushil patel 1744004016WL019821 sushil patel 00354 PUNB0255200 1400 1400 Processed 09/11/2023 291745955 sushilpatel PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-016-001/61
(PADKHURI) 		1744004016NRG24041020230471220 04/10/2023 vimla bai 1744004016WL019821 vimla bai 00354 PUNB0255200 1400 1400 Processed 10/11/2023 291745955 vimlabai STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-018-001/198-A
(KHARKHARI) 		1744004018NRG24031020230470896 04/10/2023 arty 1744004018WL019810 arty 00354 PUNB0255200 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VIJAYRAGHAVGADH MP-44-004-018-001/198-A
(KHARKHARI) 		1744004018NRG24031020230470899 04/10/2023 basori 1744004018WL019811 basori 00354 PUNB0255200 400 400 Processed 09/11/2023 291745955 basori PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-018-001/304
(KHARKHARI) 		1744004018NRG24031020230470901 04/10/2023 ramkishore 1744004018WL019811 ramkishore 00354 PUNB0255200 400 400 Processed 09/11/2023 291745955 ramkishore PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-018-001/314-A
(KHARKHARI) 		1744004018NRG24031020230470898 04/10/2023 BALCHAND 1744004018WL019810 BALCHAND 00354 PUNB0255200 400 400 Processed 09/11/2023 291745955 BALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
78 VIJAYRAGHAVGADH MP-44-004-069-001/330-A
(ETAWA) 		1744004069NRG24031020230471155 04/10/2023 SANDEEP KUMAR 1744004069WL019816 SANDEEP KUMAR 00415 SBIN0000417 1540 1540 Processed 10/11/2023 291745955 SANDEEPKUMAR STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-069-002/220-B
(ETAWA) 		1744004069NRG24031020230471160 04/10/2023 anita kol 1744004069WL019816 anita kol 00415 SBIN0000417 1540 1540 Processed 10/11/2023 291745955 anitakol STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-069-002/220-B
(ETAWA) 		1744004069NRG24031020230471159 04/10/2023 rekha kol 1744004069WL019816 rekha kol 00415 SBIN0000417 1540 1540 Processed 10/11/2023 291745955 rekhakol STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-069-002/372-A
(ETAWA) 		1744004069NRG24031020230471170 04/10/2023 JAGATPAL KUMHAR 1744004069WL019816 JAGATPAL KUMHAR 00415 SBIN0000417 1540 1540 Processed 10/11/2023 291745955 JAGATPALKUMHAR STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-069-002/379-B
(ETAWA) 		1744004069NRG24031020230471172 04/10/2023 KAMLESH KUMAR KOL 1744004069WL019816 KAMLESH KUMAR KOL 00415 SBIN0000417 1540 1540 Processed 09/11/2023 291745955 KAMLESHKUMARKOL BANK OF BARODA(606985)
SubTotal 7700 7700
83 VIJAYRAGHAVGADH MP-44-004-069-001/500-C
(ETAWA) 		1744004069NRG24031020230471157 04/10/2023 LALITA YADAV 1744004069WL019816 LALITA YADAV 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 LALITAYADAV STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-069-002/220
(ETAWA) 		1744004069NRG24031020230471158 04/10/2023 jaykaran kol 1744004069WL019816 jaykaran kol 00415 SBIN0003710 1540 1540 Processed 09/11/2023 291745955 jaykarankol PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-069-002/308-B
(ETAWA) 		1744004069NRG24031020230471162 04/10/2023 BEDILALKOL 1744004069WL019816 BEDILALKOL 00415 SBIN0003710 1540 1540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 VIJAYRAGHAVGADH MP-44-004-069-002/311-B
(ETAWA) 		1744004069NRG24031020230471163 04/10/2023 RAJARAM KOL 1744004069WL019816 RAJARAM KOL 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 RAJARAMKOL STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-069-002/325-A
(ETAWA) 		1744004069NRG24031020230471165 04/10/2023 VIDYABAI YADAV 1744004069WL019816 VIDYABAI YADAV 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 VIDYABAIYADAV STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-069-002/339-C
(ETAWA) 		1744004069NRG24031020230471167 04/10/2023 BERVATI KOL 1744004069WL019816 BERVATI KOL 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 BERVATIKOL STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-069-002/349-B
(ETAWA) 		1744004069NRG24031020230471168 04/10/2023 SHYAMLAL KOL 1744004069WL019816 SHYAMLAL KOL 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 SHYAMLALKOL STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-069-002/360-B
(ETAWA) 		1744004069NRG24031020230471169 04/10/2023 BHALUA KOL 1744004069WL019816 BHALUA KOL 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 BHALUAKOL STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-069-002/373-B
(ETAWA) 		1744004069NRG24031020230471171 04/10/2023 SUJAN KOL 1744004069WL019816 SUJAN KOL 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 SUJANKOL STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-069-002/400-C
(ETAWA) 		1744004069NRG24031020230471175 04/10/2023 OMPRAKASH YADAV 1744004069WL019816 OMPRAKASH YADAV 00415 SBIN0003710 1100 1100 Processed 10/11/2023 291745955 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-069-002/404-B
(ETAWA) 		1744004069NRG24031020230471176 04/10/2023 RAMPHAL RAWAT 1744004069WL019816 RAMPHAL RAWAT 00415 SBIN0003710 1100 1100 Processed 09/11/2023 291745955 RAMPHALRAWAT PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-069-002/494-D
(ETAWA) 		1744004069NRG24031020230471184 04/10/2023 RINKI YADAV 1744004069WL019816 RINKI YADAV 00415 SBIN0003710 1100 1100 Processed 10/11/2023 291745955 RINKIYADAV STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-069-002/79
(ETAWA) 		1744004069NRG24031020230471185 04/10/2023 mohvatiya 1744004069WL019816 mohvatiya 00415 SBIN0003710 1540 1540 Processed 10/11/2023 291745955 mohvatiya STATE BANK OF INDIA(508548)
SubTotal 18700 18700
96 VIJAYRAGHAVGADH MP-44-004-009-001/79
(SIJAHANI) 		1744004009NRG24031020230471119 04/10/2023 Ganpad 1744004009WL019814 Ganpad 00415 SBIN0004643 1140 1140 Processed 10/11/2023 291745955 Ganpad STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-018-001/276
(KHARKHARI) 		1744004018NRG24031020230470900 04/10/2023 vijay 1744004018WL019811 vijay 00415 SBIN0004643 400 400 Processed 09/11/2023 291745955 vijay PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-018-001/304
(KHARKHARI) 		1744004018NRG24031020230470897 04/10/2023 DEEPAK 1744004018WL019810 DEEPAK 00415 SBIN0004643 400 400 Processed 09/11/2023 291745955 DEEPAK PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-035-001/15-B
(HANTHALA) 		1744004035NRG24041020230471353 04/10/2023 ramsakhi 1744004035WL019834 ramsakhi 00415 SBIN0004643 600 600 Processed 10/11/2023 291745955 ramsakhi STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-035-001/178
(HANTHALA) 		1744004035NRG24041020230471262 04/10/2023 shivkumar 1744004035WL019828 shivkumar 00415 SBIN0004643 300 300 Processed 10/11/2023 291745955 shivkumar STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-035-001/8-A
(HANTHALA) 		1744004035NRG24041020230471361 04/10/2023 lakchmi 1744004035WL019834 lakchmi 00415 SBIN0004643 805 805 Processed 10/11/2023 291745955 lakchmi STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-035-002/32
(HANTHALA) 		1744004035NRG24041020230471263 04/10/2023 juganath 1744004035WL019828 juganath 00415 SBIN0004643 300 300 Processed 10/11/2023 291745955 juganath STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-035-003/57
(HANTHALA) 		1744004035NRG24041020230471261 04/10/2023 teji lal 1744004035WL019827 teji lal 00415 SBIN0004643 300 300 Processed 10/11/2023 291745955 tejilal STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-035-004/16
(HANTHALA) 		1744004035NRG24041020230471365 04/10/2023 geeta 1744004035WL019834 geeta 00415 SBIN0004643 805 805 Processed 10/11/2023 291745955 geeta STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-035-004/31
(HANTHALA) 		1744004035NRG24041020230471370 04/10/2023 madan 1744004035WL019834 madan 00415 SBIN0004643 805 805 Processed 09/11/2023 291745955 madan BANK OF INDIA(508505)
106 VIJAYRAGHAVGADH MP-44-004-035-004/32
(HANTHALA) 		1744004035NRG24041020230471372 04/10/2023 sudha 1744004035WL019834 sudha 00415 SBIN0004643 483 483 Processed 10/11/2023 291745955 sudha STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-035-004/47-A
(HANTHALA) 		1744004035NRG24041020230471376 04/10/2023 ramakant 1744004035WL019834 ramakant 00415 SBIN0004643 805 805 Processed 10/11/2023 291745955 ramakant STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-035-004/50-C
(HANTHALA) 		1744004035NRG24041020230471381 04/10/2023 ramkaran 1744004035WL019834 ramkaran 00415 SBIN0004643 161 161 Processed 09/11/2023 291745955 ramkaran BANK OF INDIA(508505)
109 VIJAYRAGHAVGADH MP-44-004-035-004/60-A
(HANTHALA) 		1744004035NRG24041020230471383 04/10/2023 ramsuchiit lalu 1744004035WL019834 ramsuchiit lalu 00415 SBIN0004643 805 805 Processed 09/11/2023 291745955 ramsuchiitlalu BANK OF INDIA(508505)
110 VIJAYRAGHAVGADH MP-44-004-035-004/64-B
(HANTHALA) 		1744004035NRG24041020230471384 04/10/2023 rajesh 1744004035WL019834 rajesh 00415 SBIN0004643 805 805 Processed 09/11/2023 291745955 rajesh BANK OF INDIA(508505)
111 VIJAYRAGHAVGADH MP-44-004-035-004/65-A
(HANTHALA) 		1744004035NRG24041020230471385 04/10/2023 vijay 1744004035WL019834 vijay 00415 SBIN0004643 483 483 Processed 10/11/2023 291745955 vijay STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-069-002/431-B
(ETAWA) 		1744004069NRG24031020230471183 04/10/2023 MAYA BAI YADAV 1744004069WL019816 MAYA BAI YADAV 00415 SBIN0004643 1100 1100 Processed 09/11/2023 291745955 MAYABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10497 10497
113 VIJAYRAGHAVGADH MP-44-004-009-001/103
(SIJAHANI) 		1744004009NRG24031020230471077 04/10/2023 shel bai 1744004009WL019814 shel bai 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 shelbai STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-009-001/104
(SIJAHANI) 		1744004009NRG24031020230471041 04/10/2023 Gulab 1744004009WL019813 Gulab 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Gulab STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-009-001/113
(SIJAHANI) 		1744004009NRG24031020230471078 04/10/2023 Ramsujan 1744004009WL019814 Ramsujan 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 Ramsujan STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-009-001/115
(SIJAHANI) 		1744004009NRG24031020230471044 04/10/2023 Rajkumari 1744004009WL019813 Rajkumari 00415 SBIN0009095 1140 1140 Processed 09/11/2023 291745955 Rajkumari BANK OF BARODA(606985)
117 VIJAYRAGHAVGADH MP-44-004-009-001/115
(SIJAHANI) 		1744004009NRG24031020230471043 04/10/2023 uday 1744004009WL019813 uday 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 uday STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-009-001/118
(SIJAHANI) 		1744004009NRG24031020230471046 04/10/2023 badree 1744004009WL019813 badree 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 badree STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-009-001/119-A
(SIJAHANI) 		1744004009NRG24031020230471079 04/10/2023 SEETA 1744004009WL019814 SEETA 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 SEETA STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-009-001/119-B
(SIJAHANI) 		1744004009NRG24031020230471080 04/10/2023 SHIVKUMARI BAI 1744004009WL019814 SHIVKUMARI BAI 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-009-001/12
(SIJAHANI) 		1744004009NRG24031020230471047 04/10/2023 geda 1744004009WL019813 geda 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 geda STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-009-001/123
(SIJAHANI) 		1744004009NRG24031020230471048 04/10/2023 girbar 1744004009WL019813 girbar 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 girbar STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-009-001/125
(SIJAHANI) 		1744004009NRG24031020230471049 04/10/2023 CHAI BAI 1744004009WL019813 CHAI BAI 00415 SBIN0009095 1140 1140 Processed 09/11/2023 291745955 CHAIBAI BANK OF BARODA(606985)
124 VIJAYRAGHAVGADH MP-44-004-009-001/13
(SIJAHANI) 		1744004009NRG24031020230471083 04/10/2023 chandrabhan 1744004009WL019814 chandrabhan 00415 SBIN0009095 760 760 Processed 09/11/2023 291745955 chandrabhan FINO PAYMENTS BANK LTD(608001)
125 VIJAYRAGHAVGADH MP-44-004-009-001/13
(SIJAHANI) 		1744004009NRG24031020230471084 04/10/2023 seetabai 1744004009WL019814 seetabai 00415 SBIN0009095 380 380 Processed 10/11/2023 291745955 seetabai STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-009-001/132-A
(SIJAHANI) 		1744004009NRG24031020230471086 04/10/2023 Ayodhaya 1744004009WL019814 Ayodhaya 00415 SBIN0009095 380 380 Processed 10/11/2023 291745955 Ayodhaya STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-009-001/14
(SIJAHANI) 		1744004009NRG24031020230471050 04/10/2023 kallu 1744004009WL019813 kallu 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 kallu STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-009-001/155
(SIJAHANI) 		1744004009NRG24031020230471088 04/10/2023 radha bai 1744004009WL019814 radha bai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 radhabai STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-009-001/162
(SIJAHANI) 		1744004009NRG24031020230471089 04/10/2023 Bhanu 1744004009WL019814 Bhanu 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Bhanu STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-009-001/162
(SIJAHANI) 		1744004009NRG24031020230471090 04/10/2023 Kamla 1744004009WL019814 Kamla 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Kamla STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-009-001/162-B
(SIJAHANI) 		1744004009NRG24031020230471092 04/10/2023 ahilya bai 1744004009WL019814 ahilya bai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 ahilyabai STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-009-001/163
(SIJAHANI) 		1744004009NRG24031020230471053 04/10/2023 Savitry 1744004009WL019813 Savitry 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Savitry STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-009-001/163
(SIJAHANI) 		1744004009NRG24031020230471052 04/10/2023 Sharad 1744004009WL019813 Sharad 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Sharad STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-009-001/168
(SIJAHANI) 		1744004009NRG24031020230471093 04/10/2023 ramesh 1744004009WL019814 ramesh 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 ramesh STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-009-001/17
(SIJAHANI) 		1744004009NRG24031020230471094 04/10/2023 Kusum 1744004009WL019814 Kusum 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Kusum STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-009-001/171
(SIJAHANI) 		1744004009NRG24031020230471095 04/10/2023 sunil 1744004009WL019814 sunil 00415 SBIN0009095 1140 1140 Processed 09/11/2023 291745955 sunil BANK OF BARODA(606985)
137 VIJAYRAGHAVGADH MP-44-004-009-001/174-A
(SIJAHANI) 		1744004009NRG24031020230471054 04/10/2023 Shukhavadn singh 1744004009WL019813 Shukhavadn singh 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Shukhavadnsingh STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-009-001/175
(SIJAHANI) 		1744004009NRG24031020230471096 04/10/2023 Bake 1744004009WL019814 Bake 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Bake STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-009-001/175-A
(SIJAHANI) 		1744004009NRG24031020230471097 04/10/2023 SUNEEL 1744004009WL019814 SUNEEL 00415 SBIN0009095 1140 1140 Processed 09/11/2023 291745955 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 VIJAYRAGHAVGADH MP-44-004-009-001/18
(SIJAHANI) 		1744004009NRG24031020230471055 04/10/2023 mansukhlal 1744004009WL019813 mansukhlal 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 mansukhlal STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-009-001/180
(SIJAHANI) 		1744004009NRG24031020230471098 04/10/2023 gngotribai 1744004009WL019814 gngotribai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 gngotribai STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-009-001/189-A
(SIJAHANI) 		1744004009NRG24031020230471099 04/10/2023 Mamta 1744004009WL019814 Mamta 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Mamta STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-009-001/19
(SIJAHANI) 		1744004009NRG24031020230471057 04/10/2023 komal 1744004009WL019813 komal 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 komal STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-009-001/194
(SIJAHANI) 		1744004009NRG24031020230471100 04/10/2023 jayantee bai 1744004009WL019814 jayantee bai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 jayanteebai STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-009-001/20
(SIJAHANI) 		1744004009NRG24031020230471101 04/10/2023 Mithlesh 1744004009WL019814 Mithlesh 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Mithlesh STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-009-001/206
(SIJAHANI) 		1744004009NRG24031020230471058 04/10/2023 MUNNI BAI 1744004009WL019813 MUNNI BAI 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 MUNNIBAI STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-009-001/207
(SIJAHANI) 		1744004009NRG24031020230471102 04/10/2023 pankhibai 1744004009WL019814 pankhibai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 pankhibai STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-009-001/21
(SIJAHANI) 		1744004009NRG24031020230471103 04/10/2023 jaykaran 1744004009WL019814 jaykaran 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 jaykaran STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-009-001/211-A
(SIJAHANI) 		1744004009NRG24031020230471105 04/10/2023 Fulabai 1744004009WL019814 Fulabai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Fulabai STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-009-001/211-A
(SIJAHANI) 		1744004009NRG24031020230471104 04/10/2023 Ramfal 1744004009WL019814 Ramfal 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Ramfal STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-009-001/23
(SIJAHANI) 		1744004009NRG24031020230471059 04/10/2023 MAIRKHU 1744004009WL019813 MAIRKHU 00415 SBIN0009095 760 760 Processed 10/11/2023 291745955 MAIRKHU STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-009-001/23
(SIJAHANI) 		1744004009NRG24031020230471060 04/10/2023 sakun 1744004009WL019813 sakun 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 sakun STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-009-001/26
(SIJAHANI) 		1744004009NRG24031020230471106 04/10/2023 Arti 1744004009WL019814 Arti 00415 SBIN0009095 190 190 Processed 10/11/2023 291745955 Arti STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-009-001/27
(SIJAHANI) 		1744004009NRG24031020230471107 04/10/2023 mamta bai 1744004009WL019814 mamta bai 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 mamtabai STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-009-001/32
(SIJAHANI) 		1744004009NRG24031020230471108 04/10/2023 JAMUNA 1744004009WL019814 JAMUNA 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 JAMUNA STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-009-001/33-B
(SIJAHANI) 		1744004009NRG24031020230471109 04/10/2023 duddi bai 1744004009WL019814 duddi bai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 duddibai STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-009-001/33-C
(SIJAHANI) 		1744004009NRG24031020230471110 04/10/2023 sanjo bai 1744004009WL019814 sanjo bai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 sanjobai STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-009-001/4-A
(SIJAHANI) 		1744004009NRG24031020230471111 04/10/2023 MANTI 1744004009WL019814 MANTI 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 MANTI STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-009-001/45
(SIJAHANI) 		1744004009NRG24031020230471112 04/10/2023 meera 1744004009WL019814 meera 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 meera STATE BANK OF INDIA(508548)
160 VIJAYRAGHAVGADH MP-44-004-009-001/46
(SIJAHANI) 		1744004009NRG24031020230471065 04/10/2023 Anil 1744004009WL019813 Anil 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Anil STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-009-001/51
(SIJAHANI) 		1744004009NRG24031020230471067 04/10/2023 KISHORI 1744004009WL019813 KISHORI 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 KISHORI STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-009-001/52
(SIJAHANI) 		1744004009NRG24031020230471113 04/10/2023 Rajjee bai 1744004009WL019814 Rajjee bai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Rajjeebai STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-009-001/53
(SIJAHANI) 		1744004009NRG24031020230471114 04/10/2023 RAJJEE BAI 1744004009WL019814 RAJJEE BAI 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 RAJJEEBAI STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-009-001/54-A
(SIJAHANI) 		1744004009NRG24031020230471068 04/10/2023 Geeta 1744004009WL019813 Geeta 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Geeta STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-009-001/6-A
(SIJAHANI) 		1744004009NRG24031020230471115 04/10/2023 Devkaran 1744004009WL019814 Devkaran 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Devkaran STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-009-001/63
(SIJAHANI) 		1744004009NRG24031020230471116 04/10/2023 nohree 1744004009WL019814 nohree 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 nohree STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-009-001/64
(SIJAHANI) 		1744004009NRG24031020230471069 04/10/2023 RANI 1744004009WL019813 RANI 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 RANI STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-009-001/65
(SIJAHANI) 		1744004009NRG24031020230471070 04/10/2023 somvatee 1744004009WL019813 somvatee 00415 SBIN0009095 380 380 Processed 09/11/2023 291745955 somvatee BANK OF BARODA(606985)
169 VIJAYRAGHAVGADH MP-44-004-009-001/74
(SIJAHANI) 		1744004009NRG24031020230471117 04/10/2023 rajkumar 1744004009WL019814 rajkumar 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 rajkumar STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-009-001/75
(SIJAHANI) 		1744004009NRG24031020230471118 04/10/2023 laxmibai 1744004009WL019814 laxmibai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 laxmibai STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-009-001/77
(SIJAHANI) 		1744004009NRG24031020230471071 04/10/2023 SHUBHADRA 1744004009WL019813 SHUBHADRA 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 SHUBHADRA STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-009-001/80
(SIJAHANI) 		1744004009NRG24031020230471122 04/10/2023 Foolbai 1744004009WL019814 Foolbai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 Foolbai STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-009-001/80
(SIJAHANI) 		1744004009NRG24031020230471121 04/10/2023 GOREESHANKAR 1744004009WL019814 GOREESHANKAR 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 GOREESHANKAR STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-009-001/85
(SIJAHANI) 		1744004009NRG24031020230471072 04/10/2023 shreram 1744004009WL019813 shreram 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 shreram STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-009-001/85
(SIJAHANI) 		1744004009NRG24031020230471073 04/10/2023 syamkalee 1744004009WL019813 syamkalee 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 syamkalee STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-009-001/88
(SIJAHANI) 		1744004009NRG24031020230471074 04/10/2023 santram 1744004009WL019813 santram 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 santram STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-009-001/89
(SIJAHANI) 		1744004009NRG24031020230471075 04/10/2023 Jagdish 1744004009WL019813 Jagdish 00415 SBIN0009095 1140 1140 Processed 09/11/2023 291745955 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
178 VIJAYRAGHAVGADH MP-44-004-009-001/91
(SIJAHANI) 		1744004009NRG24031020230471076 04/10/2023 BETI BAI 1744004009WL019813 BETI BAI 00415 SBIN0009095 950 950 Processed 10/11/2023 291745955 BETIBAI STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-009-001/92
(SIJAHANI) 		1744004009NRG24031020230471123 04/10/2023 ajeet 1744004009WL019814 ajeet 00415 SBIN0009095 1140 1140 Processed 10/11/2023 291745955 ajeet STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-009-001/92
(SIJAHANI) 		1744004009NRG24031020230471124 04/10/2023 dwarka 1744004009WL019814 dwarka 00415 SBIN0009095 1140 1140 Processed 09/11/2023 291745955 dwarka FINO PAYMENTS BANK LTD(608001)
SubTotal 72200 72200
181 VIJAYRAGHAVGADH MP-44-004-069-002/243
(ETAWA) 		1744004069NRG24031020230471161 04/10/2023 kiran varma 1744004069WL019816 kiran varma 00415 SBIN0013109 1540 1540 Processed 10/11/2023 291745955 kiranvarma STATE BANK OF INDIA(508548)
SubTotal 1540 1540
182 VIJAYRAGHAVGADH MP-44-004-016-001/155
(PADKHURI) 		1744004016NRG24041020230471216 04/10/2023 lallu lal 1744004016WL019821 lallu lal 00415 SBIN0030270 1400 1400 Processed 10/11/2023 291745955 lallulal STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-016-001/178
(PADKHURI) 		1744004016NRG24041020230471217 04/10/2023 narayan 1744004016WL019821 narayan 00415 SBIN0030270 1000 1000 Processed 09/11/2023 291745955 narayan BANK OF BARODA(606985)
184 VIJAYRAGHAVGADH MP-44-004-016-001/281-A
(PADKHURI) 		1744004016NRG24041020230471218 04/10/2023 asha bai 1744004016WL019821 asha bai 00415 SBIN0030270 1000 1000 Processed 10/11/2023 291745955 ashabai STATE BANK OF INDIA(508548)
SubTotal 3400 3400
Total 168248 168248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Bank of Baroda BARB0KATNIX KATNI BRANCH 7980
2 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Bank of Baroda BARB0LAMTAR LAMTARA 1140
3 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1865
4 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Bank of India BKID0009413 KATNI 1140
5 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Bank of India BKID0009414 SINGAUDI 17326
6 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Central Bank Of India CBIN0282237 MAJHAGAWA 1140
7 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1140
8 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Punjab National Bank PUNB0139100 GAIRTALAI 16800
9 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Punjab National Bank PUNB0139100 panjab nationak bank-gairatlai 1280
10 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 Punjab National Bank PUNB0255200 MEHGOAN 4400
11 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0000417 MAIHAR 7700
12 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0003710 BARHI 18700
13 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 9692
14 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0004643 Vijayraghavgarh 805
15 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0009095 KANTI 72200
16 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0013109 RAMNAGAR 1540
17 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_301802 State Bank of India SBIN0030270 KANHAWARA 3400

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