Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_300623APB_FTO_138820
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-44-004-002-002/86-B
(MUDEHARA) 		1744004002NRG24300620230242909 30/06/2023 itiya bai 1744004002WL009710 itiya bai 00045 BARB0KATNIX 1080 1080 Processed 11/07/2023 800092296 itiyabai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-003-002/98-A
(JUGIA) 		1744004003NRG24290620230240417 30/06/2023 suneel 1744004003WL009643 suneel 00045 BARB0KATNIX 1428 1428 Processed 11/07/2023 800092296 suneel STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-012-001/263
(BHASHWAHI) 		1744004012NRG24290620230240591 30/06/2023 PHULBAI 1744004012WL009653 PHULBAI 00045 BARB0KATNIX 1020 1020 Processed 11/07/2023 800092296 PHULBAI BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-012-001/344-A
(BHASHWAHI) 		1744004012NRG24290620230240598 30/06/2023 Chunwadi 1744004012WL009653 Chunwadi 00045 BARB0KATNIX 3 3 Processed 11/07/2023 800092296 Chunwadi BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-012-001/544-C
(BHASHWAHI) 		1744004012NRG24290620230240616 30/06/2023 Bhupendra 1744004012WL009653 Bhupendra 00045 BARB0KATNIX 850 850 Processed 11/07/2023 800092296 Bhupendra BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-012-001/633-A
(BHASHWAHI) 		1744004012NRG24290620230240678 30/06/2023 Naresh 1744004012WL009655 Naresh 00045 BARB0KATNIX 7 7 Processed 11/07/2023 800092296 Naresh STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-012-001/639-A
(BHASHWAHI) 		1744004012NRG24290620230240681 30/06/2023 Kusum 1744004012WL009655 Kusum 00045 BARB0KATNIX 7 7 Processed 11/07/2023 800092296 Kusum BANK OF BARODA(606985)
SubTotal 4395 4395
8 VIJAYRAGHAVGADH MP-44-004-012-001/746-A
(BHASHWAHI) 		1744004012NRG24290620230240695 30/06/2023 Dharmdas 1744004012WL009655 Dharmdas 00045 BARB0KYMORE 7 7 Processed 11/07/2023 800092296 Dharmdas BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-025-001/439
(DEWRIKALA) 		1744004025NRG24300620230243921 30/06/2023 savitri 1744004025WL009740 savitri 00045 BARB0KYMORE 1080 1080 Processed 11/07/2023 800092296 savitri BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-027-001/53-D
(GORHA) 		1744004027NRG24290620230240525 30/06/2023 jitend 1744004027WL009651 jitend 00045 BARB0KYMORE 960 960 Processed 11/07/2023 800092296 jitend BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-027-001/84-D
(GORHA) 		1744004027NRG24290620230240534 30/06/2023 shobha 1744004027WL009651 shobha 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 shobha STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-027-003/107
(GORHA) 		1744004027NRG24290620230240544 30/06/2023 kalpana adivasi 1744004027WL009652 kalpana adivasi 00045 BARB0KYMORE 750 750 Processed 11/07/2023 800092296 kalpanaadivasi BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-040-001/157
(TIKAR) 		1744004040NRG24300620230242765 30/06/2023 Shashi 1744004040WL009704 Shashi 00045 BARB0KYMORE 900 900 Processed 11/07/2023 800092296 Shashi BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-045-001/117-D
(DHANWAHI) 		1744004045NRG24300620230241102 30/06/2023 reetu 1744004045WL009663 reetu 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 reetu BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-045-001/120-D
(DHANWAHI) 		1744004045NRG24300620230241103 30/06/2023 kanchadi 1744004045WL009663 kanchadi 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 kanchadi BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-045-001/121-D
(DHANWAHI) 		1744004045NRG24300620230241104 30/06/2023 sheshmani 1744004045WL009663 sheshmani 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 sheshmani BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-045-001/127
(DHANWAHI) 		1744004045NRG24300620230241106 30/06/2023 keshav 1744004045WL009663 keshav 00045 BARB0KYMORE 1200 1200 Rejected 13/07/2023 800092296 Aadhaar Number not Mapped to Account Number
18 VIJAYRAGHAVGADH MP-44-004-045-001/155-D
(DHANWAHI) 		1744004045NRG24300620230241109 30/06/2023 URMILA 1744004045WL009663 URMILA 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 URMILA BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-045-001/16-D
(DHANWAHI) 		1744004045NRG24300620230241110 30/06/2023 shashi kol 1744004045WL009663 shashi kol 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 shashikol BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-045-001/230-C
(DHANWAHI) 		1744004045NRG24300620230241112 30/06/2023 Omlali 1744004045WL009663 Omlali 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 Omlali BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-045-001/237
(DHANWAHI) 		1744004045NRG24300620230241113 30/06/2023 sakhiya 1744004045WL009663 sakhiya 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 sakhiya BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-045-001/280
(DHANWAHI) 		1744004045NRG24300620230241114 30/06/2023 geeta bai 1744004045WL009663 geeta bai 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 geetabai STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-045-001/283
(DHANWAHI) 		1744004045NRG24300620230241116 30/06/2023 sampat bai lodhi 1744004045WL009663 sampat bai lodhi 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 sampatbailodhi BANK OF BARODA(606985)
24 VIJAYRAGHAVGADH MP-44-004-045-001/294-A
(DHANWAHI) 		1744004045NRG24300620230241118 30/06/2023 Krasima Lodhi 1744004045WL009663 Krasima Lodhi 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 KrasimaLodhi STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-045-001/37-B
(DHANWAHI) 		1744004045NRG24300620230241121 30/06/2023 vijay kumar choudhari 1744004045WL009663 vijay kumar choudhari 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 vijaykumarchoudhari BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-045-001/44-A
(DHANWAHI) 		1744004045NRG24300620230241122 30/06/2023 Keshar 1744004045WL009663 Keshar 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 Keshar BANK OF BARODA(606985)
27 VIJAYRAGHAVGADH MP-44-004-045-001/50-A
(DHANWAHI) 		1744004045NRG24300620230241123 30/06/2023 sanshari 1744004045WL009663 sanshari 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 sanshari BANK OF BARODA(606985)
28 VIJAYRAGHAVGADH MP-44-004-045-001/510-B
(DHANWAHI) 		1744004045NRG24300620230241125 30/06/2023 Daddu Lodhi 1744004045WL009663 Daddu Lodhi 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 DadduLodhi BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-045-001/53
(DHANWAHI) 		1744004045NRG24300620230241127 30/06/2023 rati ram 1744004045WL009663 rati ram 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 ratiram BANK OF BARODA(606985)
30 VIJAYRAGHAVGADH MP-44-004-045-001/58-A
(DHANWAHI) 		1744004045NRG24300620230241128 30/06/2023 seeta 1744004045WL009663 seeta 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 seeta BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-045-001/59
(DHANWAHI) 		1744004045NRG24300620230241129 30/06/2023 vinod bai 1744004045WL009663 vinod bai 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 vinodbai BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-045-001/61-B
(DHANWAHI) 		1744004045NRG24300620230241131 30/06/2023 koshiliya 1744004045WL009663 koshiliya 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 koshiliya STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-045-001/62-B
(DHANWAHI) 		1744004045NRG24300620230241132 30/06/2023 jhallu 1744004045WL009663 jhallu 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 jhallu BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-045-001/8-B
(DHANWAHI) 		1744004045NRG24300620230241138 30/06/2023 logabai 1744004045WL009663 logabai 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 logabai BANK OF BARODA(606985)
35 VIJAYRAGHAVGADH MP-44-004-045-001/84
(DHANWAHI) 		1744004045NRG24300620230241139 30/06/2023 seela bai 1744004045WL009663 seela bai 00045 BARB0KYMORE 1200 1200 Processed 11/07/2023 800092296 seelabai BANK OF BARODA(606985)
36 VIJAYRAGHAVGADH MP-44-004-045-001/99-D
(DHANWAHI) 		1744004045NRG24300620230241141 30/06/2023 tejbai 1744004045WL009663 tejbai 00045 BARB0KYMORE 800 800 Processed 11/07/2023 800092296 tejbai BANK OF BARODA(606985)
37 VIJAYRAGHAVGADH MP-44-004-046-001/115
(HAREA) 		1744004046NRG24290620230239752 30/06/2023 RAMCHARAN 1744004046WL009602 RAMCHARAN 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 RAMCHARAN BANK OF BARODA(606985)
38 VIJAYRAGHAVGADH MP-44-004-046-001/218
(HAREA) 		1744004046NRG24290620230239757 30/06/2023 GUDDI BAI 1744004046WL009602 GUDDI BAI 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 GUDDIBAI BANK OF BARODA(606985)
39 VIJAYRAGHAVGADH MP-44-004-046-001/255-B
(HAREA) 		1744004046NRG24290620230239760 30/06/2023 Radharani Lodhi 1744004046WL009602 Radharani Lodhi 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 RadharaniLodhi BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-046-001/398
(HAREA) 		1744004046NRG24290620230239772 30/06/2023 rajkumar 1744004046WL009602 rajkumar 00045 BARB0KYMORE 652 652 Processed 11/07/2023 800092296 rajkumar BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-046-001/447-A
(HAREA) 		1744004046NRG24290620230239779 30/06/2023 Nagendra Kumar jaisawal 1744004046WL009602 Nagendra Kumar jaisawal 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 NagendraKumarjaisawal BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-046-001/48
(HAREA) 		1744004046NRG24290620230239780 30/06/2023 barelal 1744004046WL009602 barelal 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 barelal BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-046-001/487
(HAREA) 		1744004046NRG24290620230239784 30/06/2023 ARCHANA SINGH 1744004046WL009602 ARCHANA SINGH 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 ARCHANASINGH BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-046-001/487
(HAREA) 		1744004046NRG24290620230239782 30/06/2023 GAJRAJ SINGH GOND 1744004046WL009602 GAJRAJ SINGH GOND 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 GAJRAJSINGHGOND BANK OF BARODA(606985)
45 VIJAYRAGHAVGADH MP-44-004-046-001/487
(HAREA) 		1744004046NRG24290620230239783 30/06/2023 RATRANI SINGH GOND 1744004046WL009602 RATRANI SINGH GOND 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 RATRANISINGHGOND BANK OF BARODA(606985)
46 VIJAYRAGHAVGADH MP-44-004-046-001/509
(HAREA) 		1744004046NRG24290620230239789 30/06/2023 SHANTI BAI VISHWAKARMA 1744004046WL009602 SHANTI BAI VISHWAKARMA 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 SHANTIBAIVISHWAKARMA BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-046-001/622-A
(HAREA) 		1744004046NRG24290620230239799 30/06/2023 chandrkali 1744004046WL009602 chandrkali 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 chandrkali BANK OF BARODA(606985)
48 VIJAYRAGHAVGADH MP-44-004-046-001/623-B
(HAREA) 		1744004046NRG24290620230239802 30/06/2023 Jay Singh 1744004046WL009602 Jay Singh 00045 BARB0KYMORE 326 326 Processed 11/07/2023 800092296 JaySingh FINO PAYMENTS BANK LTD(608001)
49 VIJAYRAGHAVGADH MP-44-004-046-001/625-A
(HAREA) 		1744004046NRG24290620230239803 30/06/2023 Naresh Shukla 1744004046WL009602 Naresh Shukla 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 NareshShukla BANK OF BARODA(606985)
50 VIJAYRAGHAVGADH MP-44-004-046-001/661
(HAREA) 		1744004046NRG24290620230239810 30/06/2023 JAMANA BAI SINGH 1744004046WL009602 JAMANA BAI SINGH 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 JAMANABAISINGH BANK OF BARODA(606985)
51 VIJAYRAGHAVGADH MP-44-004-046-001/673-A
(HAREA) 		1744004046NRG24290620230239814 30/06/2023 RANI GOND 1744004046WL009602 RANI GOND 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 RANIGOND BANK OF BARODA(606985)
52 VIJAYRAGHAVGADH MP-44-004-046-001/702-A
(HAREA) 		1744004046NRG24290620230239816 30/06/2023 chooti bai singh 1744004046WL009602 chooti bai singh 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 chootibaisingh BANK OF BARODA(606985)
53 VIJAYRAGHAVGADH MP-44-004-046-001/704
(HAREA) 		1744004046NRG24290620230239817 30/06/2023 SANGITA SINGH 1744004046WL009602 SANGITA SINGH 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 SANGITASINGH BANK OF BARODA(606985)
54 VIJAYRAGHAVGADH MP-44-004-046-001/741
(HAREA) 		1744004046NRG24290620230239820 30/06/2023 maya bai gond 1744004046WL009602 maya bai gond 00045 BARB0KYMORE 978 978 Processed 11/07/2023 800092296 mayabaigond BANK OF BARODA(606985)
55 VIJAYRAGHAVGADH MP-44-004-057-001/112
(PIPARA) 		1744004057NRG24290620230240385 30/06/2023 shaikumari 1744004057WL009634 shaikumari 00045 BARB0KYMORE 1330 1330 Processed 11/07/2023 800092296 shaikumari BANK OF BARODA(606985)
56 VIJAYRAGHAVGADH MP-44-004-057-001/314
(PIPARA) 		1744004057NRG24290620230240394 30/06/2023 ajay 1744004057WL009635 ajay 00045 BARB0KYMORE 2210 2210 Processed 11/07/2023 800092296 ajay BANK OF BARODA(606985)
SubTotal 49063 49063
57 VIJAYRAGHAVGADH MP-44-004-025-001/143
(DEWRIKALA) 		1744004025NRG24300620230243821 30/06/2023 Sanjha Bai Kol 1744004025WL009740 Sanjha Bai Kol 00045 BARB0VIJAYR 1080 1080 Processed 11/07/2023 800092296 SanjhaBaiKol BANK OF BARODA(606985)
58 VIJAYRAGHAVGADH MP-44-004-025-001/2
(DEWRIKALA) 		1744004025NRG24300620230243849 30/06/2023 ratto bai 1744004025WL009740 ratto bai 00045 BARB0VIJAYR 1080 1080 Processed 11/07/2023 800092296 rattobai BANK OF BARODA(606985)
59 VIJAYRAGHAVGADH MP-44-004-027-001/4-D
(GORHA) 		1744004027NRG24290620230240521 30/06/2023 puja 1744004027WL009651 puja 00045 BARB0VIJAYR 640 640 Processed 11/07/2023 800092296 puja BANK OF BARODA(606985)
60 VIJAYRAGHAVGADH MP-44-004-027-003/108
(GORHA) 		1744004027NRG24290620230240545 30/06/2023 gulli bai 1744004027WL009652 gulli bai 00045 BARB0VIJAYR 600 600 Processed 11/07/2023 800092296 gullibai STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-027-003/96
(GORHA) 		1744004027NRG24290620230240570 30/06/2023 shyaamkali 1744004027WL009652 shyaamkali 00045 BARB0VIJAYR 150 150 Processed 11/07/2023 800092296 shyaamkali BANK OF BARODA(606985)
62 VIJAYRAGHAVGADH MP-44-004-040-001/134-A
(TIKAR) 		1744004040NRG24300620230242763 30/06/2023 Kamta Bai 1744004040WL009704 Kamta Bai 00045 BARB0VIJAYR 900 900 Processed 11/07/2023 800092296 KamtaBai BANK OF BARODA(606985)
63 VIJAYRAGHAVGADH MP-44-004-049-001/126
(CHARI) 		1744004049NRG24300620230243972 30/06/2023 rajkumar 1744004049WL009741 rajkumar 00045 BARB0VIJAYR 720 720 Processed 11/07/2023 800092296 rajkumar BANK OF BARODA(606985)
64 VIJAYRAGHAVGADH MP-44-004-049-001/253-A
(CHARI) 		1744004049NRG24300620230243988 30/06/2023 Asha bai patel 1744004049WL009741 Asha bai patel 00045 BARB0VIJAYR 900 900 Processed 11/07/2023 800092296 Ashabaipatel BANK OF BARODA(606985)
65 VIJAYRAGHAVGADH MP-44-004-049-001/307
(CHARI) 		1744004049NRG24300620230243990 30/06/2023 Anusuiya 1744004049WL009741 Anusuiya 00045 BARB0VIJAYR 900 900 Processed 11/07/2023 800092296 Anusuiya BANK OF BARODA(606985)
SubTotal 6970 6970
66 VIJAYRAGHAVGADH MP-44-004-057-001/313
(PIPARA) 		1744004057NRG24290620230240393 30/06/2023 Rajkumar Kewat 1744004057WL009635 Rajkumar Kewat 00048 BKID0009414 2210 2210 Processed 11/07/2023 800092296 RajkumarKewat BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-059-001/258
(GOHWAL) 		1744004059NRG24290620230239311 30/06/2023 Bihari Kewat 1744004059WL009591 Bihari Kewat 00048 BKID0009414 2895 2895 Processed 11/07/2023 800092296 BihariKewat BANK OF INDIA(508505)
SubTotal 5105 5105
68 VIJAYRAGHAVGADH MP-44-004-025-001/391-A
(DEWRIKALA) 		1744004025NRG24300620230243896 30/06/2023 kalpna 1744004025WL009740 kalpna 00051 MAHB0001395 800 800 Processed 11/07/2023 800092296 kalpna STATE BANK OF INDIA(508548)
SubTotal 800 800
69 VIJAYRAGHAVGADH MP-44-004-074-001/1-A
(JARARODA) 		1744004074NRG24300620230243693 30/06/2023 rajkumari 1744004074WL009737 rajkumari 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 rajkumari PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-074-001/104
(JARARODA) 		1744004074NRG24300620230243695 30/06/2023 rukkan bai 1744004074WL009737 rukkan bai 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 rukkanbai STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-074-001/107
(JARARODA) 		1744004074NRG24300620230243696 30/06/2023 mijaji 1744004074WL009737 mijaji 00354 PUNB0139100 1200 1200 Rejected 13/07/2023 800092296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 VIJAYRAGHAVGADH MP-44-004-074-001/114-A
(JARARODA) 		1744004074NRG24300620230243697 30/06/2023 urmila kewat 1744004074WL009737 urmila kewat 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 urmilakewat PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-074-001/119
(JARARODA) 		1744004074NRG24300620230243698 30/06/2023 jalebi 1744004074WL009737 jalebi 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 jalebi STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-074-001/123-B
(JARARODA) 		1744004074NRG24300620230243699 30/06/2023 ganesh 1744004074WL009737 ganesh 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 ganesh PUNJAB NATIONAL BANK(508568)
75 VIJAYRAGHAVGADH MP-44-004-074-001/123-B
(JARARODA) 		1744004074NRG24300620230243700 30/06/2023 sunita 1744004074WL009737 sunita 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 sunita PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-074-001/184-A
(JARARODA) 		1744004074NRG24300620230243701 30/06/2023 omprakash 1744004074WL009737 omprakash 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 omprakash PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-074-001/186-D
(JARARODA) 		1744004074NRG24300620230243702 30/06/2023 Durga kol 1744004074WL009737 Durga kol 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 Durgakol PUNJAB NATIONAL BANK(508568)
78 VIJAYRAGHAVGADH MP-44-004-074-001/330-B
(JARARODA) 		1744004074NRG24300620230243705 30/06/2023 chandrabhan 1744004074WL009737 chandrabhan 00354 PUNB0139100 800 800 Processed 11/07/2023 800092296 chandrabhan PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-074-001/5
(JARARODA) 		1744004074NRG24300620230243706 30/06/2023 Durga kol 1744004074WL009737 Durga kol 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 Durgakol PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-074-001/50-A
(JARARODA) 		1744004074NRG24300620230243707 30/06/2023 kailasiya 1744004074WL009737 kailasiya 00354 PUNB0139100 600 600 Processed 11/07/2023 800092296 kailasiya PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-074-001/69
(JARARODA) 		1744004074NRG24300620230243709 30/06/2023 Anita 1744004074WL009737 Anita 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 Anita PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-074-001/92
(JARARODA) 		1744004074NRG24300620230243711 30/06/2023 SYAM BAI 1744004074WL009737 SYAM BAI 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 SYAMBAI PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-074-002/116
(JARARODA) 		1744004074NRG24300620230243712 30/06/2023 omprakash 1744004074WL009737 omprakash 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 omprakash PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-074-002/181
(JARARODA) 		1744004074NRG24300620230243713 30/06/2023 maya 1744004074WL009737 maya 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 maya PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-074-002/204
(JARARODA) 		1744004074NRG24300620230243714 30/06/2023 asha 1744004074WL009737 asha 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 asha PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-074-002/204
(JARARODA) 		1744004074NRG24300620230243715 30/06/2023 sheela Bai kevat 1744004074WL009737 sheela Bai kevat 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 sheelaBaikevat PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-074-002/205
(JARARODA) 		1744004074NRG24300620230243716 30/06/2023 rajni 1744004074WL009737 rajni 00354 PUNB0139100 800 800 Processed 11/07/2023 800092296 rajni PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-074-002/205
(JARARODA) 		1744004074NRG24300620230243717 30/06/2023 sunita 1744004074WL009737 sunita 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 sunita PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-074-002/206-A
(JARARODA) 		1744004074NRG24300620230243719 30/06/2023 keerti 1744004074WL009737 keerti 00354 PUNB0139100 1200 1200 Rejected 13/07/2023 800092296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 VIJAYRAGHAVGADH MP-44-004-074-002/206-A
(JARARODA) 		1744004074NRG24300620230243718 30/06/2023 sudha 1744004074WL009737 sudha 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 sudha PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-074-002/210
(JARARODA) 		1744004074NRG24300620230243720 30/06/2023 lila bai 1744004074WL009737 lila bai 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 lilabai PUNJAB NATIONAL BANK(508568)
92 VIJAYRAGHAVGADH MP-44-004-074-002/213
(JARARODA) 		1744004074NRG24300620230243721 30/06/2023 sangeeta kol 1744004074WL009737 sangeeta kol 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 sangeetakol PUNJAB NATIONAL BANK(508568)
93 VIJAYRAGHAVGADH MP-44-004-074-002/214
(JARARODA) 		1744004074NRG24300620230243722 30/06/2023 Ramkali 1744004074WL009737 Ramkali 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 Ramkali PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-074-002/2222
(JARARODA) 		1744004074NRG24300620230243723 30/06/2023 phulbai 1744004074WL009737 phulbai 00354 PUNB0139100 400 400 Processed 11/07/2023 800092296 phulbai PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-074-002/226-B
(JARARODA) 		1744004074NRG24300620230243724 30/06/2023 buiya 1744004074WL009737 buiya 00354 PUNB0139100 400 400 Processed 11/07/2023 800092296 buiya PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-074-002/226-D
(JARARODA) 		1744004074NRG24300620230243725 30/06/2023 Dropati 1744004074WL009737 Dropati 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 Dropati STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-074-002/229-A
(JARARODA) 		1744004074NRG24300620230243726 30/06/2023 bacha 1744004074WL009737 bacha 00354 PUNB0139100 800 800 Processed 11/07/2023 800092296 bacha PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-074-002/230
(JARARODA) 		1744004074NRG24300620230243727 30/06/2023 lalita 1744004074WL009737 lalita 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 lalita PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-074-002/233
(JARARODA) 		1744004074NRG24300620230243728 30/06/2023 MOLIYA BAI 1744004074WL009737 MOLIYA BAI 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 MOLIYABAI PUNJAB NATIONAL BANK(508568)
100 VIJAYRAGHAVGADH MP-44-004-074-002/234-A
(JARARODA) 		1744004074NRG24300620230243729 30/06/2023 chipu 1744004074WL009737 chipu 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 chipu PUNJAB NATIONAL BANK(508568)
101 VIJAYRAGHAVGADH MP-44-004-074-002/237
(JARARODA) 		1744004074NRG24300620230243730 30/06/2023 bhaiya lal 1744004074WL009737 bhaiya lal 00354 PUNB0139100 600 600 Processed 11/07/2023 800092296 bhaiyalal PUNJAB NATIONAL BANK(508568)
102 VIJAYRAGHAVGADH MP-44-004-074-002/237
(JARARODA) 		1744004074NRG24300620230243731 30/06/2023 Rajkali 1744004074WL009737 Rajkali 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 Rajkali PUNJAB NATIONAL BANK(508568)
103 VIJAYRAGHAVGADH MP-44-004-074-002/239-A
(JARARODA) 		1744004074NRG24300620230243732 30/06/2023 lala bai 1744004074WL009737 lala bai 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 lalabai PUNJAB NATIONAL BANK(508568)
104 VIJAYRAGHAVGADH MP-44-004-074-002/244
(JARARODA) 		1744004074NRG24300620230243733 30/06/2023 sukeerti 1744004074WL009737 sukeerti 00354 PUNB0139100 800 800 Processed 11/07/2023 800092296 sukeerti PUNJAB NATIONAL BANK(508568)
105 VIJAYRAGHAVGADH MP-44-004-074-002/249-B
(JARARODA) 		1744004074NRG24300620230243734 30/06/2023 Asha bai 1744004074WL009737 Asha bai 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 Ashabai PUNJAB NATIONAL BANK(508568)
106 VIJAYRAGHAVGADH MP-44-004-074-002/268
(JARARODA) 		1744004074NRG24300620230243736 30/06/2023 munni bai 1744004074WL009737 munni bai 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 munnibai PUNJAB NATIONAL BANK(508568)
107 VIJAYRAGHAVGADH MP-44-004-074-002/269-A
(JARARODA) 		1744004074NRG24300620230243738 30/06/2023 ASHA 1744004074WL009737 ASHA 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 ASHA PUNJAB NATIONAL BANK(508568)
108 VIJAYRAGHAVGADH MP-44-004-074-002/269-A
(JARARODA) 		1744004074NRG24300620230243737 30/06/2023 kalavati 1744004074WL009737 kalavati 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 kalavati PUNJAB NATIONAL BANK(508568)
109 VIJAYRAGHAVGADH MP-44-004-074-002/713
(JARARODA) 		1744004074NRG24300620230243739 30/06/2023 sapna 1744004074WL009737 sapna 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 sapna PUNJAB NATIONAL BANK(508568)
110 VIJAYRAGHAVGADH MP-44-004-074-002/737
(JARARODA) 		1744004074NRG24300620230243740 30/06/2023 raj kumari 1744004074WL009737 raj kumari 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 rajkumari PUNJAB NATIONAL BANK(508568)
111 VIJAYRAGHAVGADH MP-44-004-074-002/78
(JARARODA) 		1744004074NRG24300620230243741 30/06/2023 Suresh 1744004074WL009737 Suresh 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 Suresh STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-074-002/84
(JARARODA) 		1744004074NRG24300620230243742 30/06/2023 Munni 1744004074WL009737 Munni 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 Munni PUNJAB NATIONAL BANK(508568)
113 VIJAYRAGHAVGADH MP-44-004-074-002/9-A
(JARARODA) 		1744004074NRG24300620230243743 30/06/2023 Mihi Lal 1744004074WL009737 Mihi Lal 00354 PUNB0139100 200 200 Processed 11/07/2023 800092296 MihiLal PUNJAB NATIONAL BANK(508568)
114 VIJAYRAGHAVGADH MP-44-004-074-002/91-A
(JARARODA) 		1744004074NRG24300620230243745 30/06/2023 Bandna 1744004074WL009737 Bandna 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 Bandna PUNJAB NATIONAL BANK(508568)
115 VIJAYRAGHAVGADH MP-44-004-074-002/91-A
(JARARODA) 		1744004074NRG24300620230243744 30/06/2023 laxmi kewat 1744004074WL009737 laxmi kewat 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 laxmikewat PUNJAB NATIONAL BANK(508568)
116 VIJAYRAGHAVGADH MP-44-004-074-002/94
(JARARODA) 		1744004074NRG24300620230243746 30/06/2023 Archana 1744004074WL009737 Archana 00354 PUNB0139100 1200 1200 Processed 11/07/2023 800092296 Archana PUNJAB NATIONAL BANK(508568)
117 VIJAYRAGHAVGADH MP-44-004-074-002/95
(JARARODA) 		1744004074NRG24300620230243747 30/06/2023 sakun 1744004074WL009737 sakun 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 sakun PUNJAB NATIONAL BANK(508568)
118 VIJAYRAGHAVGADH MP-44-004-074-003/110
(JARARODA) 		1744004074NRG24300620230243748 30/06/2023 shanti 1744004074WL009737 shanti 00354 PUNB0139100 1000 1000 Processed 11/07/2023 800092296 shanti PUNJAB NATIONAL BANK(508568)
119 VIJAYRAGHAVGADH MP-44-004-074-003/43-A
(JARARODA) 		1744004074NRG24300620230243750 30/06/2023 Asha bai 1744004074WL009737 Asha bai 00354 PUNB0139100 800 800 Processed 11/07/2023 800092296 Ashabai PUNJAB NATIONAL BANK(508568)
120 VIJAYRAGHAVGADH MP-44-004-074-003/43-A
(JARARODA) 		1744004074NRG24300620230243749 30/06/2023 bhaiyala 1744004074WL009737 bhaiyala 00354 PUNB0139100 800 800 Processed 11/07/2023 800092296 bhaiyala PUNJAB NATIONAL BANK(508568)
SubTotal 46600 46600
121 VIJAYRAGHAVGADH MP-44-004-020-001/216
(AMEHATA) 		1744004020NRG24290620230240500 30/06/2023 UMA 1744004020WL009649 UMA 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 UMA PUNJAB NATIONAL BANK(508568)
122 VIJAYRAGHAVGADH MP-44-004-020-001/317-B
(AMEHATA) 		1744004020NRG24290620230240501 30/06/2023 SHREEDHAR 1744004020WL009649 SHREEDHAR 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 SHREEDHAR PUNJAB NATIONAL BANK(508568)
123 VIJAYRAGHAVGADH MP-44-004-020-001/317-B
(AMEHATA) 		1744004020NRG24290620230240502 30/06/2023 SUNDRI 1744004020WL009649 SUNDRI 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 SUNDRI PUNJAB NATIONAL BANK(508568)
124 VIJAYRAGHAVGADH MP-44-004-020-001/478
(AMEHATA) 		1744004020NRG24290620230240503 30/06/2023 bebi bai 1744004020WL009649 bebi bai 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 bebibai PUNJAB NATIONAL BANK(508568)
125 VIJAYRAGHAVGADH MP-44-004-020-001/478
(AMEHATA) 		1744004020NRG24290620230240504 30/06/2023 Rakhi 1744004020WL009649 Rakhi 00354 PUNB0255200 640 640 Processed 11/07/2023 800092296 Rakhi PUNJAB NATIONAL BANK(508568)
126 VIJAYRAGHAVGADH MP-44-004-020-001/511
(AMEHATA) 		1744004020NRG24290620230240506 30/06/2023 Sangita 1744004020WL009649 Sangita 00354 PUNB0255200 800 800 Processed 11/07/2023 800092296 Sangita HDFC BANK LTD(607152)
127 VIJAYRAGHAVGADH MP-44-004-020-001/511
(AMEHATA) 		1744004020NRG24290620230240505 30/06/2023 Sumitra 1744004020WL009649 Sumitra 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 Sumitra PUNJAB NATIONAL BANK(508568)
128 VIJAYRAGHAVGADH MP-44-004-020-001/518
(AMEHATA) 		1744004020NRG24290620230240507 30/06/2023 RAMRATI 1744004020WL009649 RAMRATI 00354 PUNB0255200 800 800 Processed 11/07/2023 800092296 RAMRATI PUNJAB NATIONAL BANK(508568)
129 VIJAYRAGHAVGADH MP-44-004-020-001/53
(AMEHATA) 		1744004020NRG24290620230240508 30/06/2023 Chandrawati 1744004020WL009649 Chandrawati 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 Chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
130 VIJAYRAGHAVGADH MP-44-004-020-001/53
(AMEHATA) 		1744004020NRG24290620230240509 30/06/2023 Vikash 1744004020WL009649 Vikash 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 Vikash PUNJAB NATIONAL BANK(508568)
131 VIJAYRAGHAVGADH MP-44-004-020-001/565-A
(AMEHATA) 		1744004020NRG24290620230240510 30/06/2023 SHIVAM 1744004020WL009649 SHIVAM 00354 PUNB0255200 960 960 Processed 11/07/2023 800092296 SHIVAM PUNJAB NATIONAL BANK(508568)
132 VIJAYRAGHAVGADH MP-44-004-025-001/2-B
(DEWRIKALA) 		1744004025NRG24300620230243850 30/06/2023 Dhannu 1744004025WL009740 Dhannu 00354 PUNB0255200 1080 1080 Processed 11/07/2023 800092296 Dhannu STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-025-001/2-B
(DEWRIKALA) 		1744004025NRG24300620230243851 30/06/2023 Maiki Bai 1744004025WL009740 Maiki Bai 00354 PUNB0255200 1080 1080 Processed 11/07/2023 800092296 MaikiBai PUNJAB NATIONAL BANK(508568)
SubTotal 12080 12080
134 VIJAYRAGHAVGADH MP-44-004-011-001/170
(DEWSARI INOR) 		1744004011NRG24300620230243129 30/06/2023 gomti 1744004011WL009721 gomti 00415 SBIN0004643 1260 1260 Processed 11/07/2023 800092296 gomti STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-011-001/171
(DEWSARI INOR) 		1744004011NRG24300620230243131 30/06/2023 mamta 1744004011WL009721 mamta 00415 SBIN0004643 1260 1260 Processed 11/07/2023 800092296 mamta STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-011-001/76
(DEWSARI INOR) 		1744004011NRG24300620230243136 30/06/2023 sunil 1744004011WL009721 sunil 00415 SBIN0004643 1260 1260 Processed 11/07/2023 800092296 sunil STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-012-001/103
(BHASHWAHI) 		1744004012NRG24290620230240571 30/06/2023 munni 1744004012WL009653 munni 00415 SBIN0004643 1020 1020 Processed 11/07/2023 800092296 munni STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-012-001/111-B
(BHASHWAHI) 		1744004012NRG24290620230240574 30/06/2023 summi bai 1744004012WL009653 summi bai 00415 SBIN0004643 170 170 Processed 11/07/2023 800092296 summibai STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-012-001/205-B
(BHASHWAHI) 		1744004012NRG24290620230240664 30/06/2023 Namrta 1744004012WL009655 Namrta 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Namrta STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-012-001/223
(BHASHWAHI) 		1744004012NRG24290620230240583 30/06/2023 guddu 1744004012WL009653 guddu 00415 SBIN0004643 6 6 Processed 11/07/2023 800092296 guddu STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-012-001/250
(BHASHWAHI) 		1744004012NRG24290620230240586 30/06/2023 kusumbai 1744004012WL009653 kusumbai 00415 SBIN0004643 1020 1020 Processed 11/07/2023 800092296 kusumbai STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-012-001/254
(BHASHWAHI) 		1744004012NRG24290620230240587 30/06/2023 BETI BAI 1744004012WL009653 BETI BAI 00415 SBIN0004643 1020 1020 Processed 11/07/2023 800092296 BETIBAI STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-012-001/255
(BHASHWAHI) 		1744004012NRG24290620230240589 30/06/2023 sandeep 1744004012WL009653 sandeep 00415 SBIN0004643 1020 1020 Processed 11/07/2023 800092296 sandeep STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-012-001/263
(BHASHWAHI) 		1744004012NRG24290620230240590 30/06/2023 HEERALAL 1744004012WL009653 HEERALAL 00415 SBIN0004643 6 6 Processed 11/07/2023 800092296 HEERALAL STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-012-001/286
(BHASHWAHI) 		1744004012NRG24290620230240595 30/06/2023 ujji 1744004012WL009653 ujji 00415 SBIN0004643 170 170 Processed 11/07/2023 800092296 ujji STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-012-001/344-A
(BHASHWAHI) 		1744004012NRG24290620230240597 30/06/2023 Suklal 1744004012WL009653 Suklal 00415 SBIN0004643 3 3 Processed 11/07/2023 800092296 Suklal STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-012-001/437-A
(BHASHWAHI) 		1744004012NRG24290620230240665 30/06/2023 Vijay 1744004012WL009655 Vijay 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Vijay STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-012-001/441
(BHASHWAHI) 		1744004012NRG24290620230240605 30/06/2023 Amit 1744004012WL009653 Amit 00415 SBIN0004643 5 5 Processed 11/07/2023 800092296 Amit STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-012-001/441-A
(BHASHWAHI) 		1744004012NRG24290620230240607 30/06/2023 gita bai 1744004012WL009653 gita bai 00415 SBIN0004643 850 850 Processed 11/07/2023 800092296 gitabai STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-012-001/441-A
(BHASHWAHI) 		1744004012NRG24290620230240606 30/06/2023 jag mohan 1744004012WL009653 jag mohan 00415 SBIN0004643 1020 1020 Rejected 13/07/2023 800092296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 VIJAYRAGHAVGADH MP-44-004-012-001/458-A
(BHASHWAHI) 		1744004012NRG24290620230240666 30/06/2023 Maddhu 1744004012WL009655 Maddhu 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Maddhu STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-012-001/55-B
(BHASHWAHI) 		1744004012NRG24290620230240671 30/06/2023 Roopa chaubey 1744004012WL009655 Roopa chaubey 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Roopachaubey STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-012-001/556-A
(BHASHWAHI) 		1744004012NRG24290620230240672 30/06/2023 Bihree 1744004012WL009655 Bihree 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Bihree STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-012-001/556-A
(BHASHWAHI) 		1744004012NRG24290620230240673 30/06/2023 Namrta 1744004012WL009655 Namrta 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Namrta STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-012-001/592-B
(BHASHWAHI) 		1744004012NRG24290620230240675 30/06/2023 sandeep 1744004012WL009655 sandeep 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 sandeep STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-012-001/633-A
(BHASHWAHI) 		1744004012NRG24290620230240679 30/06/2023 Rani 1744004012WL009655 Rani 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Rani STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-012-001/639-A
(BHASHWAHI) 		1744004012NRG24290620230240680 30/06/2023 Ramkaran 1744004012WL009655 Ramkaran 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Ramkaran STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-012-001/652-A
(BHASHWAHI) 		1744004012NRG24290620230240682 30/06/2023 manish 1744004012WL009655 manish 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 manish UNION BANK OF INDIA(508500)
159 VIJAYRAGHAVGADH MP-44-004-012-001/669-A
(BHASHWAHI) 		1744004012NRG24290620230240684 30/06/2023 Maya 1744004012WL009655 Maya 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 Maya BANK OF BARODA(606985)
160 VIJAYRAGHAVGADH MP-44-004-012-001/696-A
(BHASHWAHI) 		1744004012NRG24290620230240689 30/06/2023 bahadur gadari 1744004012WL009655 bahadur gadari 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 bahadurgadari STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-012-001/708-A
(BHASHWAHI) 		1744004012NRG24290620230240692 30/06/2023 sarjo barman 1744004012WL009655 sarjo barman 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 sarjobarman STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-012-001/722-A
(BHASHWAHI) 		1744004012NRG24290620230240694 30/06/2023 mayabai 1744004012WL009655 mayabai 00415 SBIN0004643 7 7 Processed 11/07/2023 800092296 mayabai STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-013-001/148-D
(TIKARIYA) 		1744004013NRG24300620230241092 30/06/2023 mahendra singh rajpoot 1744004013WL009662 mahendra singh rajpoot 00415 SBIN0004643 2448 2448 Processed 11/07/2023 800092296 mahendrasinghrajpoot INDIAN BANK(607105)
164 VIJAYRAGHAVGADH MP-44-004-013-001/148-D
(TIKARIYA) 		1744004013NRG24300620230241093 30/06/2023 sunita bai rajpoot 1744004013WL009662 sunita bai rajpoot 00415 SBIN0004643 2448 2448 Processed 11/07/2023 800092296 sunitabairajpoot STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-013-001/207-A
(TIKARIYA) 		1744004013NRG24300620230241094 30/06/2023 sanjay singh 1744004013WL009662 sanjay singh 00415 SBIN0004643 2448 2448 Processed 11/07/2023 800092296 sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
166 VIJAYRAGHAVGADH MP-44-004-013-001/32
(TIKARIYA) 		1744004013NRG24300620230241096 30/06/2023 gaya bai 1744004013WL009662 gaya bai 00415 SBIN0004643 2448 2448 Processed 11/07/2023 800092296 gayabai INDUSIND BANK(607189)
167 VIJAYRAGHAVGADH MP-44-004-013-003/24-A
(TIKARIYA) 		1744004013NRG24300620230241099 30/06/2023 prathvipal maurya 1744004013WL009662 prathvipal maurya 00415 SBIN0004643 2448 2448 Processed 11/07/2023 800092296 prathvipalmaurya BANK OF BARODA(606985)
168 VIJAYRAGHAVGADH MP-44-004-025-001/110
(DEWRIKALA) 		1744004025NRG24300620230243815 30/06/2023 charki 1744004025WL009740 charki 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 charki STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-025-001/113-B
(DEWRIKALA) 		1744004025NRG24300620230243817 30/06/2023 jiyalal 1744004025WL009740 jiyalal 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 jiyalal STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-025-001/121-A
(DEWRIKALA) 		1744004025NRG24300620230243819 30/06/2023 Sita Bai 1744004025WL009740 Sita Bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 SitaBai STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-025-001/123
(DEWRIKALA) 		1744004025NRG24300620230243820 30/06/2023 bhagwaniya 1744004025WL009740 bhagwaniya 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 bhagwaniya STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-025-001/152-B
(DEWRIKALA) 		1744004025NRG24300620230243825 30/06/2023 Roshani Bai 1744004025WL009740 Roshani Bai 00415 SBIN0004643 720 720 Processed 11/07/2023 800092296 RoshaniBai STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-025-001/159
(DEWRIKALA) 		1744004025NRG24300620230243828 30/06/2023 koushilya bai yadav 1744004025WL009740 koushilya bai yadav 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 koushilyabaiyadav STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-025-001/180-A
(DEWRIKALA) 		1744004025NRG24300620230243831 30/06/2023 seeta bai 1744004025WL009740 seeta bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 seetabai STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-025-001/183-C
(DEWRIKALA) 		1744004025NRG24300620230243833 30/06/2023 saroj 1744004025WL009740 saroj 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 saroj STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-025-001/183-D
(DEWRIKALA) 		1744004025NRG24300620230243834 30/06/2023 visvnath 1744004025WL009740 visvnath 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 visvnath STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-025-001/185
(DEWRIKALA) 		1744004025NRG24300620230243837 30/06/2023 munna 1744004025WL009740 munna 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 munna STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-025-001/185-B
(DEWRIKALA) 		1744004025NRG24300620230243839 30/06/2023 santra bai 1744004025WL009740 santra bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 santrabai STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-025-001/186
(DEWRIKALA) 		1744004025NRG24300620230243840 30/06/2023 lila bai 1744004025WL009740 lila bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 lilabai STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-025-001/189
(DEWRIKALA) 		1744004025NRG24300620230243843 30/06/2023 ram kumar 1744004025WL009740 ram kumar 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 ramkumar STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-025-001/198
(DEWRIKALA) 		1744004025NRG24300620230243847 30/06/2023 Phoolbai 1744004025WL009740 Phoolbai 00415 SBIN0004643 360 360 Processed 11/07/2023 800092296 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
182 VIJAYRAGHAVGADH MP-44-004-025-001/199
(DEWRIKALA) 		1744004025NRG24300620230243848 30/06/2023 Sukkee Bai 1744004025WL009740 Sukkee Bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 SukkeeBai STATE BANK OF INDIA(508548)
183 VIJAYRAGHAVGADH MP-44-004-025-001/222-A
(DEWRIKALA) 		1744004025NRG24300620230243854 30/06/2023 Phula Prajapati 1744004025WL009740 Phula Prajapati 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 PhulaPrajapati STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-025-001/249
(DEWRIKALA) 		1744004025NRG24300620230243860 30/06/2023 Dashoda Bai 1744004025WL009740 Dashoda Bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 DashodaBai STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-025-001/254
(DEWRIKALA) 		1744004025NRG24300620230243862 30/06/2023 nanhu choudhari 1744004025WL009740 nanhu choudhari 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 nanhuchoudhari STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-025-001/259
(DEWRIKALA) 		1744004025NRG24300620230243865 30/06/2023 Ramwati 1744004025WL009740 Ramwati 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 Ramwati STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-025-001/285-A
(DEWRIKALA) 		1744004025NRG24300620230243869 30/06/2023 paro 1744004025WL009740 paro 00415 SBIN0004643 540 540 Processed 11/07/2023 800092296 paro STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-025-001/308-B
(DEWRIKALA) 		1744004025NRG24300620230243871 30/06/2023 hikki bai 1744004025WL009740 hikki bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 hikkibai NARMADA JHABUA GRAMIN BANK(508515)
189 VIJAYRAGHAVGADH MP-44-004-025-001/329-B
(DEWRIKALA) 		1744004025NRG24300620230243876 30/06/2023 bihari lal 1744004025WL009740 bihari lal 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 biharilal STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-025-001/354
(DEWRIKALA) 		1744004025NRG24300620230243884 30/06/2023 kelashiya 1744004025WL009740 kelashiya 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 kelashiya STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-025-001/354
(DEWRIKALA) 		1744004025NRG24300620230243883 30/06/2023 ram krapal 1744004025WL009740 ram krapal 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 ramkrapal STATE BANK OF INDIA(508548)
192 VIJAYRAGHAVGADH MP-44-004-025-001/363
(DEWRIKALA) 		1744004025NRG24300620230243887 30/06/2023 deepak 1744004025WL009740 deepak 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 deepak STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-025-001/363-B
(DEWRIKALA) 		1744004025NRG24300620230243890 30/06/2023 sunita bai 1744004025WL009740 sunita bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 sunitabai STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-025-001/369
(DEWRIKALA) 		1744004025NRG24300620230243892 30/06/2023 meenu bai 1744004025WL009740 meenu bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 meenubai STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-025-001/374-A
(DEWRIKALA) 		1744004025NRG24300620230243894 30/06/2023 shyam bai 1744004025WL009740 shyam bai 00415 SBIN0004643 720 720 Processed 11/07/2023 800092296 shyambai STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-025-001/400-A
(DEWRIKALA) 		1744004025NRG24300620230243903 30/06/2023 saroj 1744004025WL009740 saroj 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 saroj PUNJAB NATIONAL BANK(508568)
197 VIJAYRAGHAVGADH MP-44-004-025-001/401
(DEWRIKALA) 		1744004025NRG24300620230243904 30/06/2023 sumittra 1744004025WL009740 sumittra 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 sumittra STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-025-001/404-B
(DEWRIKALA) 		1744004025NRG24300620230243907 30/06/2023 PREMVATI 1744004025WL009740 PREMVATI 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 PREMVATI STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-025-001/412
(DEWRIKALA) 		1744004025NRG24300620230243910 30/06/2023 aghaniya 1744004025WL009740 aghaniya 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 aghaniya NARMADA JHABUA GRAMIN BANK(508515)
200 VIJAYRAGHAVGADH MP-44-004-025-001/414
(DEWRIKALA) 		1744004025NRG24300620230243912 30/06/2023 kallu 1744004025WL009740 kallu 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 kallu STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-025-001/414
(DEWRIKALA) 		1744004025NRG24300620230243911 30/06/2023 syam 1744004025WL009740 syam 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 syam STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-025-001/417
(DEWRIKALA) 		1744004025NRG24300620230243914 30/06/2023 shila 1744004025WL009740 shila 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 shila STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-025-001/417-A
(DEWRIKALA) 		1744004025NRG24300620230243915 30/06/2023 rammilan 1744004025WL009740 rammilan 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 rammilan STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-025-001/438-B
(DEWRIKALA) 		1744004025NRG24300620230243920 30/06/2023 Kalavati Chakrawarti 1744004025WL009740 Kalavati Chakrawarti 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 KalavatiChakrawarti STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-025-001/443
(DEWRIKALA) 		1744004025NRG24300620230243923 30/06/2023 dhurri 1744004025WL009740 dhurri 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 dhurri STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-025-001/463
(DEWRIKALA) 		1744004025NRG24300620230243925 30/06/2023 kusum bai 1744004025WL009740 kusum bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
207 VIJAYRAGHAVGADH MP-44-004-025-001/478
(DEWRIKALA) 		1744004025NRG24300620230243930 30/06/2023 Phoolbai Chakrawarty 1744004025WL009740 Phoolbai Chakrawarty 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 PhoolbaiChakrawarty STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-025-001/480
(DEWRIKALA) 		1744004025NRG24300620230243934 30/06/2023 Harihar Narayan 1744004025WL009740 Harihar Narayan 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 HariharNarayan STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-025-001/482-C
(DEWRIKALA) 		1744004025NRG24300620230243936 30/06/2023 lalita 1744004025WL009740 lalita 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 lalita STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-025-001/507-B
(DEWRIKALA) 		1744004025NRG24300620230243940 30/06/2023 rekha 1744004025WL009740 rekha 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 rekha STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-025-001/507-C
(DEWRIKALA) 		1744004025NRG24300620230243941 30/06/2023 Dropati Bai 1744004025WL009740 Dropati Bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 DropatiBai STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-025-001/523-A
(DEWRIKALA) 		1744004025NRG24300620230243942 30/06/2023 Lalita Bai 1744004025WL009740 Lalita Bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 LalitaBai STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-025-001/523-A
(DEWRIKALA) 		1744004025NRG24300620230243943 30/06/2023 Sitaram Chakrawarti 1744004025WL009740 Sitaram Chakrawarti 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 SitaramChakrawarti STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-025-001/605
(DEWRIKALA) 		1744004025NRG24300620230243947 30/06/2023 mira bai 1744004025WL009740 mira bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 mirabai STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-025-001/702
(DEWRIKALA) 		1744004025NRG24300620230243951 30/06/2023 kushum bai 1744004025WL009740 kushum bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 kushumbai STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-025-001/707-A
(DEWRIKALA) 		1744004025NRG24300620230243953 30/06/2023 bhuri bai 1744004025WL009740 bhuri bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 bhuribai STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-025-001/707-B
(DEWRIKALA) 		1744004025NRG24300620230243954 30/06/2023 Pyari Bai 1744004025WL009740 Pyari Bai 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 PyariBai STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-025-001/712
(DEWRIKALA) 		1744004025NRG24300620230243956 30/06/2023 MAYA BAI 1744004025WL009740 MAYA BAI 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 MAYABAI STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-025-001/719
(DEWRIKALA) 		1744004025NRG24300620230243957 30/06/2023 kamla 1744004025WL009740 kamla 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 kamla STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-025-001/726
(DEWRIKALA) 		1744004025NRG24300620230243958 30/06/2023 Bhura Bai Kushwaha 1744004025WL009740 Bhura Bai Kushwaha 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 BhuraBaiKushwaha STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-025-001/743
(DEWRIKALA) 		1744004025NRG24300620230243960 30/06/2023 anupa 1744004025WL009740 anupa 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 anupa PUNJAB NATIONAL BANK(508568)
222 VIJAYRAGHAVGADH MP-44-004-025-001/81
(DEWRIKALA) 		1744004025NRG24300620230243962 30/06/2023 Lakshmi 1744004025WL009740 Lakshmi 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 Lakshmi STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-025-001/89
(DEWRIKALA) 		1744004025NRG24300620230243965 30/06/2023 samna 1744004025WL009740 samna 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 samna STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-025-001/94
(DEWRIKALA) 		1744004025NRG24300620230243966 30/06/2023 mukesh 1744004025WL009740 mukesh 00415 SBIN0004643 720 720 Processed 11/07/2023 800092296 mukesh STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-025-001/95
(DEWRIKALA) 		1744004025NRG24300620230243968 30/06/2023 bisarti 1744004025WL009740 bisarti 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 bisarti PUNJAB NATIONAL BANK(508568)
226 VIJAYRAGHAVGADH MP-44-004-025-001/95
(DEWRIKALA) 		1744004025NRG24300620230243967 30/06/2023 gudda 1744004025WL009740 gudda 00415 SBIN0004643 1080 1080 Processed 11/07/2023 800092296 gudda NARMADA JHABUA GRAMIN BANK(508515)
227 VIJAYRAGHAVGADH MP-44-004-027-001/19
(GORHA) 		1744004027NRG24290620230240513 30/06/2023 premiya 1744004027WL009651 premiya 00415 SBIN0004643 640 640 Processed 11/07/2023 800092296 premiya STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-027-001/23-C
(GORHA) 		1744004027NRG24290620230240514 30/06/2023 rammu 1744004027WL009651 rammu 00415 SBIN0004643 960 960 Processed 11/07/2023 800092296 rammu STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-027-001/29
(GORHA) 		1744004027NRG24290620230240518 30/06/2023 lala 1744004027WL009651 lala 00415 SBIN0004643 960 960 Processed 11/07/2023 800092296 lala STATE BANK OF INDIA(508548)
230 VIJAYRAGHAVGADH MP-44-004-027-001/30
(GORHA) 		1744004027NRG24290620230240519 30/06/2023 rajaram 1744004027WL009651 rajaram 00415 SBIN0004643 320 320 Processed 11/07/2023 800092296 rajaram BANK OF BARODA(606985)
231 VIJAYRAGHAVGADH MP-44-004-027-001/36
(GORHA) 		1744004027NRG24290620230240520 30/06/2023 bhanmati 1744004027WL009651 bhanmati 00415 SBIN0004643 320 320 Processed 11/07/2023 800092296 bhanmati STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-027-001/40
(GORHA) 		1744004027NRG24290620230240522 30/06/2023 sudhari 1744004027WL009651 sudhari 00415 SBIN0004643 960 960 Processed 11/07/2023 800092296 sudhari STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-027-001/45
(GORHA) 		1744004027NRG24290620230240523 30/06/2023 kala 1744004027WL009651 kala 00415 SBIN0004643 480 480 Processed 11/07/2023 800092296 kala STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-027-001/6-B
(GORHA) 		1744004027NRG24290620230240527 30/06/2023 badki 1744004027WL009651 badki 00415 SBIN0004643 160 160 Processed 11/07/2023 800092296 badki STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-027-001/63
(GORHA) 		1744004027NRG24290620230240528 30/06/2023 shakun 1744004027WL009651 shakun 00415 SBIN0004643 160 160 Processed 11/07/2023 800092296 shakun STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-027-001/68
(GORHA) 		1744004027NRG24290620230240529 30/06/2023 kodulal 1744004027WL009651 kodulal 00415 SBIN0004643 160 160 Processed 11/07/2023 800092296 kodulal STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-027-001/73-C
(GORHA) 		1744004027NRG24290620230240530 30/06/2023 urmila bai 1744004027WL009651 urmila bai 00415 SBIN0004643 960 960 Processed 11/07/2023 800092296 urmilabai STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-027-001/74-B
(GORHA) 		1744004027NRG24290620230240531 30/06/2023 dindayal 1744004027WL009651 dindayal 00415 SBIN0004643 960 960 Processed 11/07/2023 800092296 dindayal STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-027-001/82
(GORHA) 		1744004027NRG24290620230240532 30/06/2023 jaganee 1744004027WL009651 jaganee 00415 SBIN0004643 960 960 Processed 11/07/2023 800092296 jaganee STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-027-001/86-A
(GORHA) 		1744004027NRG24290620230240535 30/06/2023 laxmi 1744004027WL009651 laxmi 00415 SBIN0004643 320 320 Processed 11/07/2023 800092296 laxmi STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-027-001/87
(GORHA) 		1744004027NRG24290620230240536 30/06/2023 bhadiya 1744004027WL009651 bhadiya 00415 SBIN0004643 320 320 Processed 11/07/2023 800092296 bhadiya STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-027-001/9
(GORHA) 		1744004027NRG24290620230240537 30/06/2023 anjo 1744004027WL009651 anjo 00415 SBIN0004643 320 320 Processed 11/07/2023 800092296 anjo STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-027-001/94
(GORHA) 		1744004027NRG24290620230240539 30/06/2023 ginno 1744004027WL009651 ginno 00415 SBIN0004643 640 640 Processed 11/07/2023 800092296 ginno STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-027-001/94
(GORHA) 		1744004027NRG24290620230240538 30/06/2023 jeera bai 1744004027WL009651 jeera bai 00415 SBIN0004643 480 480 Processed 11/07/2023 800092296 jeerabai STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-027-003/105-A
(GORHA) 		1744004027NRG24290620230240540 30/06/2023 pyare 1744004027WL009652 pyare 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 pyare STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-027-003/106-A
(GORHA) 		1744004027NRG24290620230240542 30/06/2023 chuttu bhumiya 1744004027WL009652 chuttu bhumiya 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 chuttubhumiya STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-027-003/106-A
(GORHA) 		1744004027NRG24290620230240541 30/06/2023 patwari 1744004027WL009652 patwari 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 patwari BANK OF BARODA(606985)
248 VIJAYRAGHAVGADH MP-44-004-027-003/107
(GORHA) 		1744004027NRG24290620230240543 30/06/2023 shankar 1744004027WL009652 shankar 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 shankar BANK OF BARODA(606985)
249 VIJAYRAGHAVGADH MP-44-004-027-003/111
(GORHA) 		1744004027NRG24290620230240546 30/06/2023 lala 1744004027WL009652 lala 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 lala STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-027-003/114-A
(GORHA) 		1744004027NRG24290620230240547 30/06/2023 suhag bai 1744004027WL009652 suhag bai 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 suhagbai STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-027-003/115
(GORHA) 		1744004027NRG24290620230240548 30/06/2023 sugani 1744004027WL009652 sugani 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 sugani STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-027-003/127
(GORHA) 		1744004027NRG24290620230240550 30/06/2023 baro bai 1744004027WL009652 baro bai 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 barobai STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-027-003/127
(GORHA) 		1744004027NRG24290620230240549 30/06/2023 kala bai 1744004027WL009652 kala bai 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 kalabai STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-027-003/129-A
(GORHA) 		1744004027NRG24290620230240551 30/06/2023 sumintra 1744004027WL009652 sumintra 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 sumintra STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-027-003/133
(GORHA) 		1744004027NRG24290620230240553 30/06/2023 gandi 1744004027WL009652 gandi 00415 SBIN0004643 150 150 Processed 11/07/2023 800092296 gandi STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-027-003/133
(GORHA) 		1744004027NRG24290620230240552 30/06/2023 GENDI 1744004027WL009652 GENDI 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 GENDI NARMADA JHABUA GRAMIN BANK(508515)
257 VIJAYRAGHAVGADH MP-44-004-027-003/137
(GORHA) 		1744004027NRG24290620230240554 30/06/2023 babli 1744004027WL009652 babli 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 babli STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-027-003/146
(GORHA) 		1744004027NRG24290620230240555 30/06/2023 rambai 1744004027WL009652 rambai 00415 SBIN0004643 150 150 Processed 11/07/2023 800092296 rambai STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-027-003/149
(GORHA) 		1744004027NRG24290620230240556 30/06/2023 kamla 1744004027WL009652 kamla 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 kamla STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-027-003/149
(GORHA) 		1744004027NRG24290620230240557 30/06/2023 ramkali 1744004027WL009652 ramkali 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 ramkali STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-027-003/157
(GORHA) 		1744004027NRG24290620230240558 30/06/2023 mamta 1744004027WL009652 mamta 00415 SBIN0004643 600 600 Processed 11/07/2023 800092296 mamta STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-027-003/157-A
(GORHA) 		1744004027NRG24290620230240559 30/06/2023 bhandari 1744004027WL009652 bhandari 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 bhandari STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-027-003/29
(GORHA) 		1744004027NRG24290620230240560 30/06/2023 nirisiya 1744004027WL009652 nirisiya 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 nirisiya STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-027-003/30
(GORHA) 		1744004027NRG24290620230240562 30/06/2023 cheti bai 1744004027WL009652 cheti bai 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 chetibai STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-027-003/30
(GORHA) 		1744004027NRG24290620230240561 30/06/2023 sukhalal 1744004027WL009652 sukhalal 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 sukhalal STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-027-003/57
(GORHA) 		1744004027NRG24290620230240563 30/06/2023 pyari 1744004027WL009652 pyari 00415 SBIN0004643 600 600 Processed 11/07/2023 800092296 pyari STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-027-003/67
(GORHA) 		1744004027NRG24290620230240564 30/06/2023 mangi 1744004027WL009652 mangi 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 mangi STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-027-003/7
(GORHA) 		1744004027NRG24290620230240565 30/06/2023 fuljhariya 1744004027WL009652 fuljhariya 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 fuljhariya STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-027-003/8-A
(GORHA) 		1744004027NRG24290620230240566 30/06/2023 gango bai 1744004027WL009652 gango bai 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 gangobai STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-027-003/89
(GORHA) 		1744004027NRG24290620230240567 30/06/2023 sukhabriya 1744004027WL009652 sukhabriya 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 sukhabriya STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-027-003/91
(GORHA) 		1744004027NRG24290620230240568 30/06/2023 pembai 1744004027WL009652 pembai 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 pembai STATE BANK OF INDIA(508548)
272 VIJAYRAGHAVGADH MP-44-004-027-003/91-A
(GORHA) 		1744004027NRG24290620230240569 30/06/2023 guddi 1744004027WL009652 guddi 00415 SBIN0004643 750 750 Processed 11/07/2023 800092296 guddi STATE BANK OF INDIA(508548)
273 VIJAYRAGHAVGADH MP-44-004-040-001/102-A
(TIKAR) 		1744004040NRG24300620230242761 30/06/2023 CHHANGE LAL 1744004040WL009704 CHHANGE LAL 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 CHHANGELAL STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-040-001/134-A
(TIKAR) 		1744004040NRG24300620230242762 30/06/2023 Ramsujan Kori 1744004040WL009704 Ramsujan Kori 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 RamsujanKori STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-040-001/161
(TIKAR) 		1744004040NRG24300620230242766 30/06/2023 Itendra Pal 1744004040WL009704 Itendra Pal 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 ItendraPal STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-040-001/178-B
(TIKAR) 		1744004040NRG24300620230242767 30/06/2023 Husain 1744004040WL009704 Husain 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 Husain STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-040-001/254
(TIKAR) 		1744004040NRG24300620230242769 30/06/2023 Dharamdas kori 1744004040WL009704 Dharamdas kori 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 Dharamdaskori STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-040-001/304-C
(TIKAR) 		1744004040NRG24300620230242770 30/06/2023 Ramkaran lodhi 1744004040WL009704 Ramkaran lodhi 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 Ramkaranlodhi STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-045-001/116-D
(DHANWAHI) 		1744004045NRG24300620230241101 30/06/2023 raja 1744004045WL009663 raja 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 raja STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-045-001/122-A
(DHANWAHI) 		1744004045NRG24300620230241105 30/06/2023 kalicharan 1744004045WL009663 kalicharan 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 kalicharan STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-045-001/333-D
(DHANWAHI) 		1744004045NRG24300620230241120 30/06/2023 bhola 1744004045WL009663 bhola 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 bhola STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-046-001/295-A
(HAREA) 		1744004046NRG24290620230239762 30/06/2023 SUMITRA SINGH 1744004046WL009602 SUMITRA SINGH 00415 SBIN0004643 978 978 Processed 11/07/2023 800092296 SUMITRASINGH STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-046-001/384-A
(HAREA) 		1744004046NRG24290620230239770 30/06/2023 Amitap Jaiswal 1744004046WL009602 Amitap Jaiswal 00415 SBIN0004643 978 978 Processed 11/07/2023 800092296 AmitapJaiswal STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-046-001/566-A
(HAREA) 		1744004046NRG24290620230239792 30/06/2023 RATI RAM SO PRADHUDAYAL 1744004046WL009602 RATI RAM SO PRADHUDAYAL 00415 SBIN0004643 978 978 Processed 11/07/2023 800092296 RATIRAMSOPRADHUDAYAL STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-046-001/566-A
(HAREA) 		1744004046NRG24290620230239793 30/06/2023 YASHODA DO PRABHUDAYAL KUMHAR 1744004046WL009602 YASHODA DO PRABHUDAYAL KUMHAR 00415 SBIN0004643 978 978 Processed 11/07/2023 800092296 YASHODADOPRABHUDAYALKUMHAR STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-046-001/71-A
(HAREA) 		1744004046NRG24290620230239819 30/06/2023 Chimman Lodhi 1744004046WL009602 Chimman Lodhi 00415 SBIN0004643 978 978 Processed 11/07/2023 800092296 ChimmanLodhi BANK OF BARODA(606985)
287 VIJAYRAGHAVGADH MP-44-004-046-001/847-A
(HAREA) 		1744004046NRG24290620230239829 30/06/2023 Narendra singh 1744004046WL009602 Narendra singh 00415 SBIN0004643 978 978 Processed 11/07/2023 800092296 Narendrasingh STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-049-001/11
(CHARI) 		1744004049NRG24300620230243969 30/06/2023 galoki 1744004049WL009741 galoki 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 galoki STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-049-001/125
(CHARI) 		1744004049NRG24300620230243971 30/06/2023 Bhoora 1744004049WL009741 Bhoora 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 Bhoora STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-049-001/135
(CHARI) 		1744004049NRG24300620230243974 30/06/2023 rampati 1744004049WL009741 rampati 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 rampati STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-049-001/158
(CHARI) 		1744004049NRG24300620230243975 30/06/2023 gomti 1744004049WL009741 gomti 00415 SBIN0004643 720 720 Processed 11/07/2023 800092296 gomti STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-049-001/166
(CHARI) 		1744004049NRG24300620230243977 30/06/2023 munni bai 1744004049WL009741 munni bai 00415 SBIN0004643 540 540 Processed 11/07/2023 800092296 munnibai STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-049-001/188
(CHARI) 		1744004049NRG24300620230243979 30/06/2023 geeta bai 1744004049WL009741 geeta bai 00415 SBIN0004643 360 360 Processed 11/07/2023 800092296 geetabai STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-049-001/188
(CHARI) 		1744004049NRG24300620230243978 30/06/2023 rakesh 1744004049WL009741 rakesh 00415 SBIN0004643 1000 1000 Processed 11/07/2023 800092296 rakesh STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-049-001/193
(CHARI) 		1744004049NRG24300620230243980 30/06/2023 kallu bai 1744004049WL009741 kallu bai 00415 SBIN0004643 540 540 Processed 11/07/2023 800092296 kallubai STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-049-001/201
(CHARI) 		1744004049NRG24300620230243981 30/06/2023 keshkali 1744004049WL009741 keshkali 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 keshkali STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-049-001/217
(CHARI) 		1744004049NRG24300620230243982 30/06/2023 Babi 1744004049WL009741 Babi 00415 SBIN0004643 180 180 Processed 11/07/2023 800092296 Babi STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-049-001/226-A
(CHARI) 		1744004049NRG24300620230243983 30/06/2023 prema bai 1744004049WL009741 prema bai 00415 SBIN0004643 360 360 Processed 11/07/2023 800092296 premabai STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-049-001/226-B
(CHARI) 		1744004049NRG24300620230243984 30/06/2023 bebi bai 1744004049WL009741 bebi bai 00415 SBIN0004643 900 900 Rejected 13/07/2023 800092296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 VIJAYRAGHAVGADH MP-44-004-049-001/227
(CHARI) 		1744004049NRG24300620230243985 30/06/2023 jamuni 1744004049WL009741 jamuni 00415 SBIN0004643 720 720 Processed 11/07/2023 800092296 jamuni STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-049-001/242-A
(CHARI) 		1744004049NRG24300620230243986 30/06/2023 aneeta bai 1744004049WL009741 aneeta bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 aneetabai STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-049-001/25
(CHARI) 		1744004049NRG24300620230243987 30/06/2023 dropti bai 1744004049WL009741 dropti bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 droptibai STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-049-001/277
(CHARI) 		1744004049NRG24300620230243989 30/06/2023 rajbhan 1744004049WL009741 rajbhan 00415 SBIN0004643 1000 1000 Processed 11/07/2023 800092296 rajbhan STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-049-001/345-B
(CHARI) 		1744004049NRG24300620230243992 30/06/2023 sunti 1744004049WL009741 sunti 00415 SBIN0004643 540 540 Processed 11/07/2023 800092296 sunti STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-049-001/359-A
(CHARI) 		1744004049NRG24300620230243993 30/06/2023 reena 1744004049WL009741 reena 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 reena STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-049-001/384-B
(CHARI) 		1744004049NRG24300620230243995 30/06/2023 neetu bai 1744004049WL009741 neetu bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 neetubai STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-049-001/441-A
(CHARI) 		1744004049NRG24300620230243999 30/06/2023 daddi lal 1744004049WL009741 daddi lal 00415 SBIN0004643 400 400 Processed 11/07/2023 800092296 daddilal STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-049-001/50
(CHARI) 		1744004049NRG24300620230244000 30/06/2023 Bitti 1744004049WL009741 Bitti 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 Bitti STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-049-001/55
(CHARI) 		1744004049NRG24300620230244001 30/06/2023 gulab bai 1744004049WL009741 gulab bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 gulabbai STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-049-001/55
(CHARI) 		1744004049NRG24300620230244002 30/06/2023 LAXMI KUMARI ADIVASI 1744004049WL009741 LAXMI KUMARI ADIVASI 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 LAXMIKUMARIADIVASI STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24300620230244003 30/06/2023 manik lal 1744004049WL009741 manik lal 00415 SBIN0004643 800 800 Processed 11/07/2023 800092296 maniklal STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-049-001/57
(CHARI) 		1744004049NRG24300620230244004 30/06/2023 sumitra 1744004049WL009741 sumitra 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 sumitra FINCARE SMALL FINANCE BANK LTD(608304)
313 VIJAYRAGHAVGADH MP-44-004-049-001/88
(CHARI) 		1744004049NRG24300620230244007 30/06/2023 mannibai 1744004049WL009741 mannibai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 mannibai STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24300620230244008 30/06/2023 shukdev 1744004049WL009741 shukdev 00415 SBIN0004643 1000 1000 Processed 11/07/2023 800092296 shukdev STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24300620230244009 30/06/2023 syam bai 1744004049WL009741 syam bai 00415 SBIN0004643 900 900 Processed 11/07/2023 800092296 syambai STATE BANK OF INDIA(508548)
316 VIJAYRAGHAVGADH MP-44-004-057-001/112
(PIPARA) 		1744004057NRG24290620230240383 30/06/2023 dayaram 1744004057WL009634 dayaram 00415 SBIN0004643 1330 1330 Processed 11/07/2023 800092296 dayaram STATE BANK OF INDIA(508548)
317 VIJAYRAGHAVGADH MP-44-004-057-001/112
(PIPARA) 		1744004057NRG24290620230240384 30/06/2023 rambai 1744004057WL009634 rambai 00415 SBIN0004643 1330 1330 Processed 11/07/2023 800092296 rambai STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-057-001/185
(PIPARA) 		1744004057NRG24290620230240386 30/06/2023 govind 1744004057WL009634 govind 00415 SBIN0004643 1330 1330 Processed 11/07/2023 800092296 govind STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-057-001/186-A
(PIPARA) 		1744004057NRG24290620230240388 30/06/2023 kalli bai 1744004057WL009634 kalli bai 00415 SBIN0004643 1330 1330 Processed 11/07/2023 800092296 kallibai STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-057-001/186-A
(PIPARA) 		1744004057NRG24290620230240387 30/06/2023 krashan kumar 1744004057WL009634 krashan kumar 00415 SBIN0004643 1330 1330 Processed 11/07/2023 800092296 krashankumar STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-057-001/27
(PIPARA) 		1744004057NRG24290620230240391 30/06/2023 jhunni 1744004057WL009635 jhunni 00415 SBIN0004643 2210 2210 Processed 11/07/2023 800092296 jhunni STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-057-001/313
(PIPARA) 		1744004057NRG24290620230240392 30/06/2023 sampat 1744004057WL009635 sampat 00415 SBIN0004643 1326 1326 Processed 11/07/2023 800092296 sampat STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-057-001/357
(PIPARA) 		1744004057NRG24290620230240395 30/06/2023 ashish 1744004057WL009635 ashish 00415 SBIN0004643 2210 2210 Processed 11/07/2023 800092296 ashish STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-059-001/258
(GOHWAL) 		1744004059NRG24290620230239312 30/06/2023 Kallu Bai 1744004059WL009591 Kallu Bai 00415 SBIN0004643 2895 2895 Processed 11/07/2023 800092296 KalluBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 161367 161367
325 VIJAYRAGHAVGADH MP-44-004-045-001/1-B
(DHANWAHI) 		1744004045NRG24300620230241100 30/06/2023 sanju bai 1744004045WL009663 sanju bai 00415 SBIN0005401 800 800 Processed 11/07/2023 800092296 sanjubai BANK OF BARODA(606985)
326 VIJAYRAGHAVGADH MP-44-004-045-001/127
(DHANWAHI) 		1744004045NRG24300620230241107 30/06/2023 lavkush 1744004045WL009663 lavkush 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 lavkush STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-045-001/13
(DHANWAHI) 		1744004045NRG24300620230241108 30/06/2023 lakhan chodhari 1744004045WL009663 lakhan chodhari 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 lakhanchodhari BANK OF BARODA(606985)
328 VIJAYRAGHAVGADH MP-44-004-045-001/230-C
(DHANWAHI) 		1744004045NRG24300620230241111 30/06/2023 sudha 1744004045WL009663 sudha 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 sudha STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-045-001/283
(DHANWAHI) 		1744004045NRG24300620230241115 30/06/2023 ramdas lodhi 1744004045WL009663 ramdas lodhi 00415 SBIN0005401 30 30 Processed 11/07/2023 800092296 ramdaslodhi STATE BANK OF INDIA(508548)
330 VIJAYRAGHAVGADH MP-44-004-045-001/322-B
(DHANWAHI) 		1744004045NRG24300620230241119 30/06/2023 rani 1744004045WL009663 rani 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 rani BANK OF BARODA(606985)
331 VIJAYRAGHAVGADH MP-44-004-045-001/505-B
(DHANWAHI) 		1744004045NRG24300620230241124 30/06/2023 Pinki Lodhi 1744004045WL009663 Pinki Lodhi 00415 SBIN0005401 800 800 Processed 11/07/2023 800092296 PinkiLodhi STATE BANK OF INDIA(508548)
332 VIJAYRAGHAVGADH MP-44-004-045-001/510-B
(DHANWAHI) 		1744004045NRG24300620230241126 30/06/2023 Savita 1744004045WL009663 Savita 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 Savita STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-045-001/62-C
(DHANWAHI) 		1744004045NRG24300620230241133 30/06/2023 komal 1744004045WL009663 komal 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 komal STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-045-001/63-B
(DHANWAHI) 		1744004045NRG24300620230241134 30/06/2023 amol lodhi 1744004045WL009663 amol lodhi 00415 SBIN0005401 800 800 Processed 11/07/2023 800092296 amollodhi STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-045-001/66-D
(DHANWAHI) 		1744004045NRG24300620230241136 30/06/2023 lalita bai 1744004045WL009663 lalita bai 00415 SBIN0005401 1200 1200 Processed 11/07/2023 800092296 lalitabai STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-045-001/95
(DHANWAHI) 		1744004045NRG24300620230241140 30/06/2023 suneeta 1744004045WL009663 suneeta 00415 SBIN0005401 800 800 Processed 11/07/2023 800092296 suneeta BANK OF BARODA(606985)
337 VIJAYRAGHAVGADH MP-44-004-046-001/115
(HAREA) 		1744004046NRG24290620230239753 30/06/2023 UNJEE BAI BARMAN 1744004046WL009602 UNJEE BAI BARMAN 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 UNJEEBAIBARMAN STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-046-001/178
(HAREA) 		1744004046NRG24290620230239754 30/06/2023 shila bai 1744004046WL009602 shila bai 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 shilabai STATE BANK OF INDIA(508548)
339 VIJAYRAGHAVGADH MP-44-004-046-001/182-A
(HAREA) 		1744004046NRG24290620230239755 30/06/2023 DHARAMVATI KOL 1744004046WL009602 DHARAMVATI KOL 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 DHARAMVATIKOL STATE BANK OF INDIA(508548)
340 VIJAYRAGHAVGADH MP-44-004-046-001/213
(HAREA) 		1744004046NRG24290620230239756 30/06/2023 ROHIT PANDEY 1744004046WL009602 ROHIT PANDEY 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ROHITPANDEY STATE BANK OF INDIA(508548)
341 VIJAYRAGHAVGADH MP-44-004-046-001/23
(HAREA) 		1744004046NRG24290620230239758 30/06/2023 kusum bai gupta 1744004046WL009602 kusum bai gupta 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 kusumbaigupta BANK OF BARODA(606985)
342 VIJAYRAGHAVGADH MP-44-004-046-001/255-B
(HAREA) 		1744004046NRG24290620230239759 30/06/2023 BHAGVATDEEN LODHI 1744004046WL009602 BHAGVATDEEN LODHI 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 BHAGVATDEENLODHI STATE BANK OF INDIA(508548)
343 VIJAYRAGHAVGADH MP-44-004-046-001/293-A
(HAREA) 		1744004046NRG24290620230239761 30/06/2023 sheela 1744004046WL009602 sheela 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 sheela BANK OF BARODA(606985)
344 VIJAYRAGHAVGADH MP-44-004-046-001/300-A
(HAREA) 		1744004046NRG24290620230239764 30/06/2023 LAXMI BAI LODHI 1744004046WL009602 LAXMI BAI LODHI 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 LAXMIBAILODHI STATE BANK OF INDIA(508548)
345 VIJAYRAGHAVGADH MP-44-004-046-001/300-A
(HAREA) 		1744004046NRG24290620230239763 30/06/2023 LAXMI LODHI 1744004046WL009602 LAXMI LODHI 00415 SBIN0005401 815 815 Processed 11/07/2023 800092296 LAXMILODHI STATE BANK OF INDIA(508548)
346 VIJAYRAGHAVGADH MP-44-004-046-001/303
(HAREA) 		1744004046NRG24290620230239765 30/06/2023 ramrati 1744004046WL009602 ramrati 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ramrati BANK OF BARODA(606985)
347 VIJAYRAGHAVGADH MP-44-004-046-001/325
(HAREA) 		1744004046NRG24290620230239766 30/06/2023 ahilya 1744004046WL009602 ahilya 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ahilya BANK OF BARODA(606985)
348 VIJAYRAGHAVGADH MP-44-004-046-001/352
(HAREA) 		1744004046NRG24290620230239767 30/06/2023 kailashiya 1744004046WL009602 kailashiya 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 kailashiya STATE BANK OF INDIA(508548)
349 VIJAYRAGHAVGADH MP-44-004-046-001/367-A
(HAREA) 		1744004046NRG24290620230239768 30/06/2023 ASHARAM KOL 1744004046WL009602 ASHARAM KOL 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ASHARAMKOL BANK OF BARODA(606985)
350 VIJAYRAGHAVGADH MP-44-004-046-001/367-A
(HAREA) 		1744004046NRG24290620230239769 30/06/2023 Urmila Kol 1744004046WL009602 Urmila Kol 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 UrmilaKol STATE BANK OF INDIA(508548)
351 VIJAYRAGHAVGADH MP-44-004-046-001/386-A
(HAREA) 		1744004046NRG24290620230239771 30/06/2023 SONIYABAI 1744004046WL009602 SONIYABAI 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 SONIYABAI STATE BANK OF INDIA(508548)
352 VIJAYRAGHAVGADH MP-44-004-046-001/412
(HAREA) 		1744004046NRG24290620230239775 30/06/2023 BHOOLA 1744004046WL009602 BHOOLA 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 BHOOLA STATE BANK OF INDIA(508548)
353 VIJAYRAGHAVGADH MP-44-004-046-001/414
(HAREA) 		1744004046NRG24290620230239776 30/06/2023 DHANIYA BAI CHOUDHARI 1744004046WL009602 DHANIYA BAI CHOUDHARI 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 DHANIYABAICHOUDHARI STATE BANK OF INDIA(508548)
354 VIJAYRAGHAVGADH MP-44-004-046-001/416-A
(HAREA) 		1744004046NRG24290620230239777 30/06/2023 keshkalee choudhari 1744004046WL009602 keshkalee choudhari 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 keshkaleechoudhari BANK OF BARODA(606985)
355 VIJAYRAGHAVGADH MP-44-004-046-001/428
(HAREA) 		1744004046NRG24290620230239778 30/06/2023 satyman lodhi 1744004046WL009602 satyman lodhi 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 satymanlodhi STATE BANK OF INDIA(508548)
356 VIJAYRAGHAVGADH MP-44-004-046-001/48
(HAREA) 		1744004046NRG24290620230239781 30/06/2023 GUDDI BAI GARAREE 1744004046WL009602 GUDDI BAI GARAREE 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 GUDDIBAIGARAREE STATE BANK OF INDIA(508548)
357 VIJAYRAGHAVGADH MP-44-004-046-001/496-A
(HAREA) 		1744004046NRG24290620230239785 30/06/2023 saroj singh 1744004046WL009602 saroj singh 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 sarojsingh STATE BANK OF INDIA(508548)
358 VIJAYRAGHAVGADH MP-44-004-046-001/501
(HAREA) 		1744004046NRG24290620230239786 30/06/2023 rambai 1744004046WL009602 rambai 00415 SBIN0005401 815 815 Processed 11/07/2023 800092296 rambai STATE BANK OF INDIA(508548)
359 VIJAYRAGHAVGADH MP-44-004-046-001/505-A
(HAREA) 		1744004046NRG24290620230239787 30/06/2023 MADHU SINGH 1744004046WL009602 MADHU SINGH 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 VIJAYRAGHAVGADH MP-44-004-046-001/506
(HAREA) 		1744004046NRG24290620230239788 30/06/2023 kailashiya 1744004046WL009602 kailashiya 00415 SBIN0005401 652 652 Processed 11/07/2023 800092296 kailashiya STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-046-001/547
(HAREA) 		1744004046NRG24290620230239790 30/06/2023 ARTI KOL 1744004046WL009602 ARTI KOL 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ARTIKOL STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-046-001/564-A
(HAREA) 		1744004046NRG24290620230239791 30/06/2023 Abhishran jaisawal 1744004046WL009602 Abhishran jaisawal 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 Abhishranjaisawal STATE BANK OF INDIA(508548)
363 VIJAYRAGHAVGADH MP-44-004-046-001/572-B
(HAREA) 		1744004046NRG24290620230239794 30/06/2023 MAUSAMI JAISWAL 1744004046WL009602 MAUSAMI JAISWAL 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 MAUSAMIJAISWAL STATE BANK OF INDIA(508548)
364 VIJAYRAGHAVGADH MP-44-004-046-001/591
(HAREA) 		1744004046NRG24290620230239795 30/06/2023 anjala 1744004046WL009602 anjala 00415 SBIN0005401 815 815 Processed 11/07/2023 800092296 anjala STATE BANK OF INDIA(508548)
365 VIJAYRAGHAVGADH MP-44-004-046-001/594-A
(HAREA) 		1744004046NRG24290620230239796 30/06/2023 ramkali 1744004046WL009602 ramkali 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ramkali BANK OF BARODA(606985)
366 VIJAYRAGHAVGADH MP-44-004-046-001/595
(HAREA) 		1744004046NRG24290620230239797 30/06/2023 krashna bai choudhari 1744004046WL009602 krashna bai choudhari 00415 SBIN0005401 489 489 Processed 11/07/2023 800092296 krashnabaichoudhari STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-046-001/623-A
(HAREA) 		1744004046NRG24290620230239801 30/06/2023 ramsingh 1744004046WL009602 ramsingh 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ramsingh STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-046-001/630-C
(HAREA) 		1744004046NRG24290620230239805 30/06/2023 santo bai 1744004046WL009602 santo bai 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 santobai STATE BANK OF INDIA(508548)
369 VIJAYRAGHAVGADH MP-44-004-046-001/630-C
(HAREA) 		1744004046NRG24290620230239804 30/06/2023 SANTOSH KUMAR CHOUDHARY 1744004046WL009602 SANTOSH KUMAR CHOUDHARY 00415 SBIN0005401 652 652 Processed 11/07/2023 800092296 SANTOSHKUMARCHOUDHARY YES BANK(607223)
370 VIJAYRAGHAVGADH MP-44-004-046-001/653
(HAREA) 		1744004046NRG24290620230239807 30/06/2023 MAYA BAI LODHI 1744004046WL009602 MAYA BAI LODHI 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 MAYABAILODHI STATE BANK OF INDIA(508548)
371 VIJAYRAGHAVGADH MP-44-004-046-001/657-A
(HAREA) 		1744004046NRG24290620230239808 30/06/2023 santosh lodhi 1744004046WL009602 santosh lodhi 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 santoshlodhi STATE BANK OF INDIA(508548)
372 VIJAYRAGHAVGADH MP-44-004-046-001/660
(HAREA) 		1744004046NRG24290620230239809 30/06/2023 balla bai 1744004046WL009602 balla bai 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ballabai STATE BANK OF INDIA(508548)
373 VIJAYRAGHAVGADH MP-44-004-046-001/665-A
(HAREA) 		1744004046NRG24290620230239811 30/06/2023 phool bai 1744004046WL009602 phool bai 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 phoolbai STATE BANK OF INDIA(508548)
374 VIJAYRAGHAVGADH MP-44-004-046-001/666-A
(HAREA) 		1744004046NRG24290620230239812 30/06/2023 RANIYA BAI GOND 1744004046WL009602 RANIYA BAI GOND 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 RANIYABAIGOND STATE BANK OF INDIA(508548)
375 VIJAYRAGHAVGADH MP-44-004-046-001/672
(HAREA) 		1744004046NRG24290620230239813 30/06/2023 VIDHAYA BAI 1744004046WL009602 VIDHAYA BAI 00415 SBIN0005401 489 489 Processed 11/07/2023 800092296 VIDHAYABAI STATE BANK OF INDIA(508548)
376 VIJAYRAGHAVGADH MP-44-004-046-001/701-A
(HAREA) 		1744004046NRG24290620230239815 30/06/2023 gulab bai 1744004046WL009602 gulab bai 00415 SBIN0005401 652 652 Processed 11/07/2023 800092296 gulabbai STATE BANK OF INDIA(508548)
377 VIJAYRAGHAVGADH MP-44-004-046-001/708-A
(HAREA) 		1744004046NRG24290620230239818 30/06/2023 gori bai 1744004046WL009602 gori bai 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 goribai BANK OF BARODA(606985)
378 VIJAYRAGHAVGADH MP-44-004-046-001/751-A
(HAREA) 		1744004046NRG24290620230239822 30/06/2023 RAJESH KUMAR JAISWAL 1744004046WL009602 RAJESH KUMAR JAISWAL 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 RAJESHKUMARJAISWAL BANK OF BARODA(606985)
379 VIJAYRAGHAVGADH MP-44-004-046-001/80
(HAREA) 		1744004046NRG24290620230239824 30/06/2023 ARTI YADAV 1744004046WL009602 ARTI YADAV 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ARTIYADAV STATE BANK OF INDIA(508548)
380 VIJAYRAGHAVGADH MP-44-004-046-001/800-A
(HAREA) 		1744004046NRG24290620230239825 30/06/2023 maya bai kol 1744004046WL009602 maya bai kol 00415 SBIN0005401 815 815 Processed 11/07/2023 800092296 mayabaikol STATE BANK OF INDIA(508548)
381 VIJAYRAGHAVGADH MP-44-004-046-001/822-A
(HAREA) 		1744004046NRG24290620230239826 30/06/2023 goollee bai 1744004046WL009602 goollee bai 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 goolleebai STATE BANK OF INDIA(508548)
382 VIJAYRAGHAVGADH MP-44-004-046-001/825-A
(HAREA) 		1744004046NRG24290620230239827 30/06/2023 RAMSINGH CHHATRI 1744004046WL009602 RAMSINGH CHHATRI 00415 SBIN0005401 652 652 Processed 11/07/2023 800092296 RAMSINGHCHHATRI STATE BANK OF INDIA(508548)
383 VIJAYRAGHAVGADH MP-44-004-046-001/828-A
(HAREA) 		1744004046NRG24290620230239828 30/06/2023 ANITA BAI BARMAN 1744004046WL009602 ANITA BAI BARMAN 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 ANITABAIBARMAN STATE BANK OF INDIA(508548)
384 VIJAYRAGHAVGADH MP-44-004-046-001/87
(HAREA) 		1744004046NRG24290620230239830 30/06/2023 anita bai 1744004046WL009602 anita bai 00415 SBIN0005401 815 815 Processed 11/07/2023 800092296 anitabai STATE BANK OF INDIA(508548)
385 VIJAYRAGHAVGADH MP-44-004-046-001/87-A
(HAREA) 		1744004046NRG24290620230239831 30/06/2023 CHANDA KUMAR CHOUDHARY 1744004046WL009602 CHANDA KUMAR CHOUDHARY 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 CHANDAKUMARCHOUDHARY STATE BANK OF INDIA(508548)
386 VIJAYRAGHAVGADH MP-44-004-046-001/98-A
(HAREA) 		1744004046NRG24290620230239832 30/06/2023 RAVENDRA KUMAR LODHI 1744004046WL009602 RAVENDRA KUMAR LODHI 00415 SBIN0005401 978 978 Processed 11/07/2023 800092296 RAVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
387 VIJAYRAGHAVGADH MP-44-004-046-001/996
(HAREA) 		1744004046NRG24290620230239833 30/06/2023 gomti bai 1744004046WL009602 gomti bai 00415 SBIN0005401 815 815 Processed 11/07/2023 800092296 gomtibai STATE BANK OF INDIA(508548)
388 VIJAYRAGHAVGADH MP-44-004-049-001/118
(CHARI) 		1744004049NRG24300620230243970 30/06/2023 tirashiya 1744004049WL009741 tirashiya 00415 SBIN0005401 900 900 Processed 11/07/2023 800092296 tirashiya STATE BANK OF INDIA(508548)
389 VIJAYRAGHAVGADH MP-44-004-049-001/134-B
(CHARI) 		1744004049NRG24300620230243973 30/06/2023 phool bai 1744004049WL009741 phool bai 00415 SBIN0005401 900 900 Processed 11/07/2023 800092296 phoolbai STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-049-001/159-A
(CHARI) 		1744004049NRG24300620230243976 30/06/2023 somvati bai 1744004049WL009741 somvati bai 00415 SBIN0005401 900 900 Processed 11/07/2023 800092296 somvatibai STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-049-001/311
(CHARI) 		1744004049NRG24300620230243991 30/06/2023 kamal 1744004049WL009741 kamal 00415 SBIN0005401 1000 1000 Processed 11/07/2023 800092296 kamal STATE BANK OF INDIA(508548)
392 VIJAYRAGHAVGADH MP-44-004-049-001/402-A
(CHARI) 		1744004049NRG24300620230243996 30/06/2023 rajendra prasad 1744004049WL009741 rajendra prasad 00415 SBIN0005401 360 360 Processed 11/07/2023 800092296 rajendraprasad STATE BANK OF INDIA(508548)
393 VIJAYRAGHAVGADH MP-44-004-049-001/440
(CHARI) 		1744004049NRG24300620230243998 30/06/2023 ramlali 1744004049WL009741 ramlali 00415 SBIN0005401 720 720 Processed 11/07/2023 800092296 ramlali FINCARE SMALL FINANCE BANK LTD(608304)
394 VIJAYRAGHAVGADH MP-44-004-049-001/75
(CHARI) 		1744004049NRG24300620230244005 30/06/2023 suneeta bai 1744004049WL009741 suneeta bai 00415 SBIN0005401 900 900 Processed 11/07/2023 800092296 suneetabai STATE BANK OF INDIA(508548)
395 VIJAYRAGHAVGADH MP-44-004-049-001/78
(CHARI) 		1744004049NRG24300620230244006 30/06/2023 parvati 1744004049WL009741 parvati 00415 SBIN0005401 720 720 Processed 11/07/2023 800092296 parvati STATE BANK OF INDIA(508548)
396 VIJAYRAGHAVGADH MP-44-004-049-001/99-A
(CHARI) 		1744004049NRG24300620230244010 30/06/2023 raj kumari 1744004049WL009741 raj kumari 00415 SBIN0005401 900 900 Processed 11/07/2023 800092296 rajkumari STATE BANK OF INDIA(508548)
SubTotal 65548 65548
397 VIJAYRAGHAVGADH MP-44-004-002-002/02
(MUDEHARA) 		1744004002NRG24300620230242898 30/06/2023 Kallu bai 1744004002WL009710 Kallu bai 00415 SBIN0009095 720 720 Processed 11/07/2023 800092296 Kallubai STATE BANK OF INDIA(508548)
398 VIJAYRAGHAVGADH MP-44-004-002-002/139-A
(MUDEHARA) 		1744004002NRG24300620230242899 30/06/2023 Kalavati 1744004002WL009710 Kalavati 00415 SBIN0009095 720 720 Processed 11/07/2023 800092296 Kalavati STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-002-002/207-A
(MUDEHARA) 		1744004002NRG24300620230242900 30/06/2023 Ajay Singh Ghoshi 1744004002WL009710 Ajay Singh Ghoshi 00415 SBIN0009095 900 900 Processed 11/07/2023 800092296 AjaySinghGhoshi BANK OF BARODA(606985)
400 VIJAYRAGHAVGADH MP-44-004-002-002/32
(MUDEHARA) 		1744004002NRG24300620230242901 30/06/2023 Koushilya 1744004002WL009710 Koushilya 00415 SBIN0009095 900 900 Processed 11/07/2023 800092296 Koushilya STATE BANK OF INDIA(508548)
401 VIJAYRAGHAVGADH MP-44-004-002-002/32-B
(MUDEHARA) 		1744004002NRG24300620230242902 30/06/2023 shakun 1744004002WL009710 shakun 00415 SBIN0009095 720 720 Processed 11/07/2023 800092296 shakun STATE BANK OF INDIA(508548)
402 VIJAYRAGHAVGADH MP-44-004-002-002/6
(MUDEHARA) 		1744004002NRG24300620230242905 30/06/2023 PREMA 1744004002WL009710 PREMA 00415 SBIN0009095 180 180 Processed 11/07/2023 800092296 PREMA STATE BANK OF INDIA(508548)
403 VIJAYRAGHAVGADH MP-44-004-002-002/6
(MUDEHARA) 		1744004002NRG24300620230242904 30/06/2023 pREMA 1744004002WL009710 pREMA 00415 SBIN0009095 540 540 Processed 11/07/2023 800092296 pREMA STATE BANK OF INDIA(508548)
404 VIJAYRAGHAVGADH MP-44-004-002-002/69
(MUDEHARA) 		1744004002NRG24300620230242906 30/06/2023 Gori Bai 1744004002WL009710 Gori Bai 00415 SBIN0009095 720 720 Processed 11/07/2023 800092296 GoriBai STATE BANK OF INDIA(508548)
405 VIJAYRAGHAVGADH MP-44-004-002-002/7
(MUDEHARA) 		1744004002NRG24300620230242907 30/06/2023 amko 1744004002WL009710 amko 00415 SBIN0009095 540 540 Processed 11/07/2023 800092296 amko STATE BANK OF INDIA(508548)
406 VIJAYRAGHAVGADH MP-44-004-002-002/97
(MUDEHARA) 		1744004002NRG24300620230242910 30/06/2023 HARI 1744004002WL009710 HARI 00415 SBIN0009095 720 720 Processed 11/07/2023 800092296 HARI STATE BANK OF INDIA(508548)
407 VIJAYRAGHAVGADH MP-44-004-003-002/46-B
(JUGIA) 		1744004003NRG24290620230240419 30/06/2023 Aaditay 1744004003WL009645 Aaditay 00415 SBIN0009095 1428 1428 Processed 11/07/2023 800092296 Aaditay STATE BANK OF INDIA(508548)
408 VIJAYRAGHAVGADH MP-44-004-011-001/170
(DEWSARI INOR) 		1744004011NRG24300620230243128 30/06/2023 rajju 1744004011WL009721 rajju 00415 SBIN0009095 1260 1260 Processed 11/07/2023 800092296 rajju STATE BANK OF INDIA(508548)
409 VIJAYRAGHAVGADH MP-44-004-011-001/171
(DEWSARI INOR) 		1744004011NRG24300620230243130 30/06/2023 kishori lal 1744004011WL009721 kishori lal 00415 SBIN0009095 1260 1260 Processed 11/07/2023 800092296 kishorilal STATE BANK OF INDIA(508548)
410 VIJAYRAGHAVGADH MP-44-004-011-001/202
(DEWSARI INOR) 		1744004011NRG24300620230243132 30/06/2023 ramlal 1744004011WL009721 ramlal 00415 SBIN0009095 1260 1260 Processed 11/07/2023 800092296 ramlal STATE BANK OF INDIA(508548)
411 VIJAYRAGHAVGADH MP-44-004-011-001/214
(DEWSARI INOR) 		1744004011NRG24300620230243133 30/06/2023 Munni 1744004011WL009721 Munni 00415 SBIN0009095 1260 1260 Processed 11/07/2023 800092296 Munni STATE BANK OF INDIA(508548)
412 VIJAYRAGHAVGADH MP-44-004-011-001/73-B
(DEWSARI INOR) 		1744004011NRG24300620230243135 30/06/2023 GORI 1744004011WL009721 GORI 00415 SBIN0009095 1260 1260 Processed 11/07/2023 800092296 GORI STATE BANK OF INDIA(508548)
413 VIJAYRAGHAVGADH MP-44-004-011-001/73-B
(DEWSARI INOR) 		1744004011NRG24300620230243134 30/06/2023 sanjay 1744004011WL009721 sanjay 00415 SBIN0009095 1260 1260 Processed 11/07/2023 800092296 sanjay STATE BANK OF INDIA(508548)
414 VIJAYRAGHAVGADH MP-44-004-012-001/346-C
(BHASHWAHI) 		1744004012NRG24290620230240599 30/06/2023 ramkali 1744004012WL009653 ramkali 00415 SBIN0009095 3 3 Processed 11/07/2023 800092296 ramkali STATE BANK OF INDIA(508548)
415 VIJAYRAGHAVGADH MP-44-004-012-001/544-C
(BHASHWAHI) 		1744004012NRG24290620230240617 30/06/2023 Lxmi 1744004012WL009653 Lxmi 00415 SBIN0009095 850 850 Processed 11/07/2023 800092296 Lxmi STATE BANK OF INDIA(508548)
416 VIJAYRAGHAVGADH MP-44-004-025-001/333-A
(DEWRIKALA) 		1744004025NRG24300620230243878 30/06/2023 pooja 1744004025WL009740 pooja 00415 SBIN0009095 900 900 Processed 11/07/2023 800092296 pooja STATE BANK OF INDIA(508548)
417 VIJAYRAGHAVGADH MP-44-004-027-001/27-A
(GORHA) 		1744004027NRG24290620230240516 30/06/2023 sunita 1744004027WL009651 sunita 00415 SBIN0009095 160 160 Processed 11/07/2023 800092296 sunita STATE BANK OF INDIA(508548)
SubTotal 17561 17561
418 VIJAYRAGHAVGADH MP-44-004-074-001/10
(JARARODA) 		1744004074NRG24300620230243694 30/06/2023 sadhana 1744004074WL009737 sadhana 00415 SBIN0016568 800 800 Processed 11/07/2023 800092296 sadhana STATE BANK OF INDIA(508548)
419 VIJAYRAGHAVGADH MP-44-004-074-001/23-C
(JARARODA) 		1744004074NRG24300620230243704 30/06/2023 karuna 1744004074WL009737 karuna 00415 SBIN0016568 600 600 Processed 11/07/2023 800092296 karuna STATE BANK OF INDIA(508548)
420 VIJAYRAGHAVGADH MP-44-004-074-001/57-C
(JARARODA) 		1744004074NRG24300620230243708 30/06/2023 laxmi bai 1744004074WL009737 laxmi bai 00415 SBIN0016568 1000 1000 Processed 11/07/2023 800092296 laxmibai STATE BANK OF INDIA(508548)
421 VIJAYRAGHAVGADH MP-44-004-074-001/80
(JARARODA) 		1744004074NRG24300620230243710 30/06/2023 tulsi bai 1744004074WL009737 tulsi bai 00415 SBIN0016568 1200 1200 Processed 11/07/2023 800092296 tulsibai STATE BANK OF INDIA(508548)
SubTotal 3600 3600
422 VIJAYRAGHAVGADH MP-44-004-012-001/104
(BHASHWAHI) 		1744004012NRG24290620230240572 30/06/2023 bhura 1744004012WL009653 bhura 00415 SBIN0030270 1020 1020 Processed 11/07/2023 800092296 bhura STATE BANK OF INDIA(508548)
423 VIJAYRAGHAVGADH MP-44-004-012-001/240-A
(BHASHWAHI) 		1744004012NRG24290620230240585 30/06/2023 SANJO 1744004012WL009653 SANJO 00415 SBIN0030270 1020 1020 Processed 11/07/2023 800092296 SANJO UNION BANK OF INDIA(508500)
424 VIJAYRAGHAVGADH MP-44-004-012-001/268
(BHASHWAHI) 		1744004012NRG24290620230240593 30/06/2023 kallu 1744004012WL009653 kallu 00415 SBIN0030270 680 680 Processed 11/07/2023 800092296 kallu STATE BANK OF INDIA(508548)
425 VIJAYRAGHAVGADH MP-44-004-012-001/408-B
(BHASHWAHI) 		1744004012NRG24290620230240604 30/06/2023 sajjo 1744004012WL009653 sajjo 00415 SBIN0030270 1020 1020 Processed 11/07/2023 800092296 sajjo STATE BANK OF INDIA(508548)
426 VIJAYRAGHAVGADH MP-44-004-012-001/469-A
(BHASHWAHI) 		1744004012NRG24290620230240670 30/06/2023 subhdra 1744004012WL009655 subhdra 00415 SBIN0030270 7 7 Processed 11/07/2023 800092296 subhdra STATE BANK OF INDIA(508548)
427 VIJAYRAGHAVGADH MP-44-004-012-001/592-B
(BHASHWAHI) 		1744004012NRG24290620230240674 30/06/2023 rakesh yadav 1744004012WL009655 rakesh yadav 00415 SBIN0030270 7 7 Processed 11/07/2023 800092296 rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
428 VIJAYRAGHAVGADH MP-44-004-012-001/607-C
(BHASHWAHI) 		1744004012NRG24290620230240624 30/06/2023 usa 1744004012WL009653 usa 00415 SBIN0030270 850 850 Processed 11/07/2023 800092296 usa NARMADA JHABUA GRAMIN BANK(508515)
429 VIJAYRAGHAVGADH MP-44-004-012-001/627-A
(BHASHWAHI) 		1744004012NRG24290620230240676 30/06/2023 BRANDAVAN 1744004012WL009655 BRANDAVAN 00415 SBIN0030270 7 7 Processed 11/07/2023 800092296 BRANDAVAN STATE BANK OF INDIA(508548)
430 VIJAYRAGHAVGADH MP-44-004-012-001/627-A
(BHASHWAHI) 		1744004012NRG24290620230240677 30/06/2023 Indraniya 1744004012WL009655 Indraniya 00415 SBIN0030270 7 7 Processed 11/07/2023 800092296 Indraniya NARMADA JHABUA GRAMIN BANK(508515)
431 VIJAYRAGHAVGADH MP-44-004-012-001/700-B
(BHASHWAHI) 		1744004012NRG24290620230240691 30/06/2023 Viddya 1744004012WL009655 Viddya 00415 SBIN0030270 7 7 Processed 11/07/2023 800092296 Viddya FINO PAYMENTS BANK LTD(608001)
432 VIJAYRAGHAVGADH MP-44-004-012-001/722-A
(BHASHWAHI) 		1744004012NRG24290620230240693 30/06/2023 ramkrapal 1744004012WL009655 ramkrapal 00415 SBIN0030270 7 7 Processed 11/07/2023 800092296 ramkrapal STATE BANK OF INDIA(508548)
433 VIJAYRAGHAVGADH MP-44-004-012-001/733-A
(BHASHWAHI) 		1744004012NRG24290620230240625 30/06/2023 Daduram 1744004012WL009653 Daduram 00415 SBIN0030270 3 3 Processed 11/07/2023 800092296 Daduram STATE BANK OF INDIA(508548)
434 VIJAYRAGHAVGADH MP-44-004-025-001/144
(DEWRIKALA) 		1744004025NRG24300620230243822 30/06/2023 Ranno bai 1744004025WL009740 Ranno bai 00415 SBIN0030270 900 900 Processed 11/07/2023 800092296 Rannobai STATE BANK OF INDIA(508548)
435 VIJAYRAGHAVGADH MP-44-004-025-001/184
(DEWRIKALA) 		1744004025NRG24300620230243835 30/06/2023 indraniya 1744004025WL009740 indraniya 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 indraniya STATE BANK OF INDIA(508548)
436 VIJAYRAGHAVGADH MP-44-004-025-001/185-A
(DEWRIKALA) 		1744004025NRG24300620230243838 30/06/2023 Rajbai 1744004025WL009740 Rajbai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 Rajbai STATE BANK OF INDIA(508548)
437 VIJAYRAGHAVGADH MP-44-004-025-001/187
(DEWRIKALA) 		1744004025NRG24300620230243841 30/06/2023 nardhu 1744004025WL009740 nardhu 00415 SBIN0030270 180 180 Processed 11/07/2023 800092296 nardhu STATE BANK OF INDIA(508548)
438 VIJAYRAGHAVGADH MP-44-004-025-001/187
(DEWRIKALA) 		1744004025NRG24300620230243842 30/06/2023 Saguni Bai Choudhary 1744004025WL009740 Saguni Bai Choudhary 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 SaguniBaiChoudhary STATE BANK OF INDIA(508548)
439 VIJAYRAGHAVGADH MP-44-004-025-001/189
(DEWRIKALA) 		1744004025NRG24300620230243844 30/06/2023 Bakhatiya Bai 1744004025WL009740 Bakhatiya Bai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 BakhatiyaBai STATE BANK OF INDIA(508548)
440 VIJAYRAGHAVGADH MP-44-004-025-001/192
(DEWRIKALA) 		1744004025NRG24300620230243845 30/06/2023 kusum bai 1744004025WL009740 kusum bai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
441 VIJAYRAGHAVGADH MP-44-004-025-001/309
(DEWRIKALA) 		1744004025NRG24300620230243872 30/06/2023 Harchhath 1744004025WL009740 Harchhath 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 Harchhath STATE BANK OF INDIA(508548)
442 VIJAYRAGHAVGADH MP-44-004-025-001/374
(DEWRIKALA) 		1744004025NRG24300620230243893 30/06/2023 chaina bai 1744004025WL009740 chaina bai 00415 SBIN0030270 720 720 Processed 11/07/2023 800092296 chainabai STATE BANK OF INDIA(508548)
443 VIJAYRAGHAVGADH MP-44-004-025-001/410-B
(DEWRIKALA) 		1744004025NRG24300620230243909 30/06/2023 Laxmi Bai 1744004025WL009740 Laxmi Bai 00415 SBIN0030270 800 800 Processed 11/07/2023 800092296 LaxmiBai STATE BANK OF INDIA(508548)
444 VIJAYRAGHAVGADH MP-44-004-025-001/416
(DEWRIKALA) 		1744004025NRG24300620230243913 30/06/2023 sheela bai 1744004025WL009740 sheela bai 00415 SBIN0030270 900 900 Processed 11/07/2023 800092296 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
445 VIJAYRAGHAVGADH MP-44-004-025-001/454-A
(DEWRIKALA) 		1744004025NRG24300620230243924 30/06/2023 laxmi 1744004025WL009740 laxmi 00415 SBIN0030270 900 900 Processed 11/07/2023 800092296 laxmi STATE BANK OF INDIA(508548)
446 VIJAYRAGHAVGADH MP-44-004-025-001/465
(DEWRIKALA) 		1744004025NRG24300620230243927 30/06/2023 shashi 1744004025WL009740 shashi 00415 SBIN0030270 800 800 Processed 11/07/2023 800092296 shashi STATE BANK OF INDIA(508548)
447 VIJAYRAGHAVGADH MP-44-004-025-001/484-B
(DEWRIKALA) 		1744004025NRG24300620230243938 30/06/2023 beti bai 1744004025WL009740 beti bai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 betibai STATE BANK OF INDIA(508548)
448 VIJAYRAGHAVGADH MP-44-004-025-001/507
(DEWRIKALA) 		1744004025NRG24300620230243939 30/06/2023 Parwati 1744004025WL009740 Parwati 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 Parwati STATE BANK OF INDIA(508548)
449 VIJAYRAGHAVGADH MP-44-004-025-001/548-B
(DEWRIKALA) 		1744004025NRG24300620230243944 30/06/2023 Meena Chakrvarti 1744004025WL009740 Meena Chakrvarti 00415 SBIN0030270 180 180 Processed 11/07/2023 800092296 MeenaChakrvarti STATE BANK OF INDIA(508548)
450 VIJAYRAGHAVGADH MP-44-004-025-001/548-D
(DEWRIKALA) 		1744004025NRG24300620230243945 30/06/2023 Mango Bai 1744004025WL009740 Mango Bai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 MangoBai STATE BANK OF INDIA(508548)
451 VIJAYRAGHAVGADH MP-44-004-025-001/712
(DEWRIKALA) 		1744004025NRG24300620230243955 30/06/2023 nandlal 1744004025WL009740 nandlal 00415 SBIN0030270 1080 1080 Processed 11/07/2023 800092296 nandlal STATE BANK OF INDIA(508548)
452 VIJAYRAGHAVGADH MP-44-004-027-001/53-C
(GORHA) 		1744004027NRG24290620230240524 30/06/2023 saroj 1744004027WL009651 saroj 00415 SBIN0030270 160 160 Processed 11/07/2023 800092296 saroj STATE BANK OF INDIA(508548)
SubTotal 20975 20975
453 VIJAYRAGHAVGADH MP-44-004-012-001/540-A
(BHASHWAHI) 		1744004012NRG24290620230240614 30/06/2023 KHEMRAJ 1744004012WL009653 KHEMRAJ 00468 UBIN0532584 850 850 Processed 11/07/2023 800092296 KHEMRAJ UNION BANK OF INDIA(508500)
SubTotal 850 850
454 VIJAYRAGHAVGADH MP-44-004-040-001/236-B
(TIKAR) 		1744004040NRG24300620230242768 30/06/2023 Rajendra prasad lodhi 1744004040WL009704 Rajendra prasad lodhi 00553 INDB0000509 900 900 Processed 11/07/2023 800092296 Rajendraprasadlodhi STATE BANK OF INDIA(508548)
455 VIJAYRAGHAVGADH MP-44-004-040-001/85
(TIKAR) 		1744004040NRG24300620230242771 30/06/2023 Rammu choudhri 1744004040WL009704 Rammu choudhri 00553 INDB0000509 900 900 Processed 11/07/2023 800092296 Rammuchoudhri JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1800 1800
456 VIJAYRAGHAVGADH MP-44-004-012-001/379
(BHASHWAHI) 		1744004012NRG24290620230240602 30/06/2023 phol bai 1744004012WL009653 phol bai 00666 IDFB0041381 1020 1020 Processed 11/07/2023 800092296 pholbai BANK OF BARODA(606985)
SubTotal 1020 1020
457 VIJAYRAGHAVGADH MP-44-004-002-002/80-A
(MUDEHARA) 		1744004002NRG24300620230242908 30/06/2023 Arjun 1744004002WL009710 Arjun 00688 FINO0001001 1080 1080 Processed 11/07/2023 800092296 Arjun FINO PAYMENTS BANK LTD(608001)
458 VIJAYRAGHAVGADH MP-44-004-003-002/66-A
(JUGIA) 		1744004003NRG24290620230240418 30/06/2023 raju 1744004003WL009644 raju 00688 FINO0001001 1428 1428 Processed 11/07/2023 800092296 raju FINO PAYMENTS BANK LTD(608001)
459 VIJAYRAGHAVGADH MP-44-004-003-002/68-A
(JUGIA) 		1744004003NRG24290620230240420 30/06/2023 Rajkumar 1744004003WL009646 Rajkumar 00688 FINO0001001 1428 1428 Processed 11/07/2023 800092296 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3936 3936
460 VIJAYRAGHAVGADH MP-44-004-012-001/688-C
(BHASHWAHI) 		1744004012NRG24290620230240688 30/06/2023 Raju 1744004012WL009655 Raju 00688 FINO0001446 7 7 Processed 11/07/2023 800092296 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 7 7
461 VIJAYRAGHAVGADH MP-44-004-027-001/108-B
(GORHA) 		1744004027NRG24290620230240512 30/06/2023 sima 1744004027WL009651 sima 00691 IPOS0000001 800 800 Processed 11/07/2023 800092296 sima BANK OF BARODA(606985)
462 VIJAYRAGHAVGADH MP-44-004-027-001/55
(GORHA) 		1744004027NRG24290620230240526 30/06/2023 govinda 1744004027WL009651 govinda 00691 IPOS0000001 960 960 Processed 11/07/2023 800092296 govinda BANK OF BARODA(606985)
463 VIJAYRAGHAVGADH MP-44-004-027-001/83-A
(GORHA) 		1744004027NRG24290620230240533 30/06/2023 Mohit 1744004027WL009651 Mohit 00691 IPOS0000001 960 960 Processed 11/07/2023 800092296 Mohit BANK OF BARODA(606985)
SubTotal 2720 2720
464 VIJAYRAGHAVGADH MP-44-004-012-001/114
(BHASHWAHI) 		1744004012NRG24290620230240575 30/06/2023 jiyalal 1744004012WL009653 jiyalal 00697 BKID0MG1220 850 850 Processed 11/07/2023 800092296 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
465 VIJAYRAGHAVGADH MP-44-004-012-001/120
(BHASHWAHI) 		1744004012NRG24290620230240577 30/06/2023 suhagiya 1744004012WL009653 suhagiya 00697 BKID0MG1220 850 850 Processed 11/07/2023 800092296 suhagiya FINO PAYMENTS BANK LTD(608001)
466 VIJAYRAGHAVGADH MP-44-004-012-001/149
(BHASHWAHI) 		1744004012NRG24290620230240579 30/06/2023 shukra 1744004012WL009653 shukra 00697 BKID0MG1220 850 850 Processed 11/07/2023 800092296 shukra FINO PAYMENTS BANK LTD(608001)
467 VIJAYRAGHAVGADH MP-44-004-012-001/166-A
(BHASHWAHI) 		1744004012NRG24290620230240580 30/06/2023 GEDIYA 1744004012WL009653 GEDIYA 00697 BKID0MG1220 5 5 Processed 11/07/2023 800092296 GEDIYA FINO PAYMENTS BANK LTD(608001)
468 VIJAYRAGHAVGADH MP-44-004-012-001/222
(BHASHWAHI) 		1744004012NRG24290620230240582 30/06/2023 gailu 1744004012WL009653 gailu 00697 BKID0MG1220 170 170 Processed 11/07/2023 800092296 gailu NARMADA JHABUA GRAMIN BANK(508515)
469 VIJAYRAGHAVGADH MP-44-004-012-001/268
(BHASHWAHI) 		1744004012NRG24290620230240592 30/06/2023 parshotam 1744004012WL009653 parshotam 00697 BKID0MG1220 170 170 Processed 11/07/2023 800092296 parshotam STATE BANK OF INDIA(508548)
470 VIJAYRAGHAVGADH MP-44-004-012-001/297-A
(BHASHWAHI) 		1744004012NRG24290620230240596 30/06/2023 Kallu bai 1744004012WL009653 Kallu bai 00697 BKID0MG1220 6 6 Processed 11/07/2023 800092296 Kallubai STATE BANK OF INDIA(508548)
471 VIJAYRAGHAVGADH MP-44-004-012-001/373
(BHASHWAHI) 		1744004012NRG24290620230240600 30/06/2023 sallu 1744004012WL009653 sallu 00697 BKID0MG1220 1020 1020 Processed 11/07/2023 800092296 sallu NARMADA JHABUA GRAMIN BANK(508515)
472 VIJAYRAGHAVGADH MP-44-004-012-001/461-A
(BHASHWAHI) 		1744004012NRG24290620230240668 30/06/2023 rajjan bai 1744004012WL009655 rajjan bai 00697 BKID0MG1220 7 7 Processed 11/07/2023 800092296 rajjanbai STATE BANK OF INDIA(508548)
473 VIJAYRAGHAVGADH MP-44-004-012-001/480
(BHASHWAHI) 		1744004012NRG24290620230240611 30/06/2023 ramkali 1744004012WL009653 ramkali 00697 BKID0MG1220 850 850 Processed 11/07/2023 800092296 ramkali NARMADA JHABUA GRAMIN BANK(508515)
474 VIJAYRAGHAVGADH MP-44-004-012-001/540-A
(BHASHWAHI) 		1744004012NRG24290620230240613 30/06/2023 gouri 1744004012WL009653 gouri 00697 BKID0MG1220 1020 1020 Processed 11/07/2023 800092296 gouri NARMADA JHABUA GRAMIN BANK(508515)
475 VIJAYRAGHAVGADH MP-44-004-012-001/543-A
(BHASHWAHI) 		1744004012NRG24290620230240615 30/06/2023 sudama 1744004012WL009653 sudama 00697 BKID0MG1220 850 850 Processed 11/07/2023 800092296 sudama STATE BANK OF INDIA(508548)
476 VIJAYRAGHAVGADH MP-44-004-012-001/57-A
(BHASHWAHI) 		1744004012NRG24290620230240618 30/06/2023 gullu 1744004012WL009653 gullu 00697 BKID0MG1220 6 6 Processed 11/07/2023 800092296 gullu NARMADA JHABUA GRAMIN BANK(508515)
477 VIJAYRAGHAVGADH MP-44-004-012-001/57-A
(BHASHWAHI) 		1744004012NRG24290620230240619 30/06/2023 sawitri 1744004012WL009653 sawitri 00697 BKID0MG1220 6 6 Processed 11/07/2023 800092296 sawitri STATE BANK OF INDIA(508548)
478 VIJAYRAGHAVGADH MP-44-004-012-001/59-B
(BHASHWAHI) 		1744004012NRG24290620230240622 30/06/2023 premiya 1744004012WL009653 premiya 00697 BKID0MG1220 1020 1020 Processed 11/07/2023 800092296 premiya FINO PAYMENTS BANK LTD(608001)
479 VIJAYRAGHAVGADH MP-44-004-025-001/113
(DEWRIKALA) 		1744004025NRG24300620230243816 30/06/2023 Sohan 1744004025WL009740 Sohan 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Sohan STATE BANK OF INDIA(508548)
480 VIJAYRAGHAVGADH MP-44-004-025-001/148
(DEWRIKALA) 		1744004025NRG24300620230243823 30/06/2023 Visarti Bai 1744004025WL009740 Visarti Bai 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 VisartiBai NARMADA JHABUA GRAMIN BANK(508515)
481 VIJAYRAGHAVGADH MP-44-004-025-001/152
(DEWRIKALA) 		1744004025NRG24300620230243824 30/06/2023 Urmila Bai 1744004025WL009740 Urmila Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 UrmilaBai STATE BANK OF INDIA(508548)
482 VIJAYRAGHAVGADH MP-44-004-025-001/154
(DEWRIKALA) 		1744004025NRG24300620230243826 30/06/2023 lallan bai 1744004025WL009740 lallan bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 lallanbai STATE BANK OF INDIA(508548)
483 VIJAYRAGHAVGADH MP-44-004-025-001/157
(DEWRIKALA) 		1744004025NRG24300620230243827 30/06/2023 Maya Bai 1744004025WL009740 Maya Bai 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 MayaBai STATE BANK OF INDIA(508548)
484 VIJAYRAGHAVGADH MP-44-004-025-001/180
(DEWRIKALA) 		1744004025NRG24300620230243830 30/06/2023 Manti Bai 1744004025WL009740 Manti Bai 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 MantiBai STATE BANK OF INDIA(508548)
485 VIJAYRAGHAVGADH MP-44-004-025-001/180
(DEWRIKALA) 		1744004025NRG24300620230243829 30/06/2023 Natthu Lal 1744004025WL009740 Natthu Lal 00697 BKID0MG1220 720 720 Processed 11/07/2023 800092296 NatthuLal STATE BANK OF INDIA(508548)
486 VIJAYRAGHAVGADH MP-44-004-025-001/181
(DEWRIKALA) 		1744004025NRG24300620230243832 30/06/2023 Asha Bai 1744004025WL009740 Asha Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
487 VIJAYRAGHAVGADH MP-44-004-025-001/184-B
(DEWRIKALA) 		1744004025NRG24300620230243836 30/06/2023 Shila 1744004025WL009740 Shila 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 Shila STATE BANK OF INDIA(508548)
488 VIJAYRAGHAVGADH MP-44-004-025-001/195
(DEWRIKALA) 		1744004025NRG24300620230243846 30/06/2023 Shyam Bai 1744004025WL009740 Shyam Bai 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
489 VIJAYRAGHAVGADH MP-44-004-025-001/219
(DEWRIKALA) 		1744004025NRG24300620230243853 30/06/2023 Bebi Bai 1744004025WL009740 Bebi Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 BebiBai STATE BANK OF INDIA(508548)
490 VIJAYRAGHAVGADH MP-44-004-025-001/219
(DEWRIKALA) 		1744004025NRG24300620230243852 30/06/2023 Parsadi choudhari 1744004025WL009740 Parsadi choudhari 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Parsadichoudhari NARMADA JHABUA GRAMIN BANK(508515)
491 VIJAYRAGHAVGADH MP-44-004-025-001/234
(DEWRIKALA) 		1744004025NRG24300620230243855 30/06/2023 Tarachand 1744004025WL009740 Tarachand 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Tarachand STATE BANK OF INDIA(508548)
492 VIJAYRAGHAVGADH MP-44-004-025-001/248
(DEWRIKALA) 		1744004025NRG24300620230243856 30/06/2023 Binariya Bai 1744004025WL009740 Binariya Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 BinariyaBai STATE BANK OF INDIA(508548)
493 VIJAYRAGHAVGADH MP-44-004-025-001/248-B
(DEWRIKALA) 		1744004025NRG24300620230243857 30/06/2023 Gomti Bai 1744004025WL009740 Gomti Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
494 VIJAYRAGHAVGADH MP-44-004-025-001/248-C
(DEWRIKALA) 		1744004025NRG24300620230243858 30/06/2023 Dropati Bai 1744004025WL009740 Dropati Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 DropatiBai PUNJAB NATIONAL BANK(508568)
495 VIJAYRAGHAVGADH MP-44-004-025-001/251
(DEWRIKALA) 		1744004025NRG24300620230243861 30/06/2023 Foolbai 1744004025WL009740 Foolbai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Foolbai PUNJAB NATIONAL BANK(508568)
496 VIJAYRAGHAVGADH MP-44-004-025-001/254-a
(DEWRIKALA) 		1744004025NRG24300620230243863 30/06/2023 Munni Bai 1744004025WL009740 Munni Bai 00697 BKID0MG1220 540 540 Processed 11/07/2023 800092296 MunniBai PUNJAB NATIONAL BANK(508568)
497 VIJAYRAGHAVGADH MP-44-004-025-001/280
(DEWRIKALA) 		1744004025NRG24300620230243867 30/06/2023 Bhoja Chaudhari 1744004025WL009740 Bhoja Chaudhari 00697 BKID0MG1220 360 360 Processed 11/07/2023 800092296 BhojaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
498 VIJAYRAGHAVGADH MP-44-004-025-001/280
(DEWRIKALA) 		1744004025NRG24300620230243866 30/06/2023 subhadra 1744004025WL009740 subhadra 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 subhadra STATE BANK OF INDIA(508548)
499 VIJAYRAGHAVGADH MP-44-004-025-001/283
(DEWRIKALA) 		1744004025NRG24300620230243868 30/06/2023 Sendariya 1744004025WL009740 Sendariya 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 Sendariya STATE BANK OF INDIA(508548)
500 VIJAYRAGHAVGADH MP-44-004-025-001/310-A
(DEWRIKALA) 		1744004025NRG24300620230243873 30/06/2023 Kamlesh Kol 1744004025WL009740 Kamlesh Kol 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 KamleshKol STATE BANK OF INDIA(508548)
501 VIJAYRAGHAVGADH MP-44-004-025-001/310-A
(DEWRIKALA) 		1744004025NRG24300620230243874 30/06/2023 Saroj Kol 1744004025WL009740 Saroj Kol 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 SarojKol NARMADA JHABUA GRAMIN BANK(508515)
502 VIJAYRAGHAVGADH MP-44-004-025-001/311
(DEWRIKALA) 		1744004025NRG24300620230243875 30/06/2023 Shakuntla 1744004025WL009740 Shakuntla 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
503 VIJAYRAGHAVGADH MP-44-004-025-001/330
(DEWRIKALA) 		1744004025NRG24300620230243877 30/06/2023 Siya Bai 1744004025WL009740 Siya Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 SiyaBai STATE BANK OF INDIA(508548)
504 VIJAYRAGHAVGADH MP-44-004-025-001/334
(DEWRIKALA) 		1744004025NRG24300620230243879 30/06/2023 savittri 1744004025WL009740 savittri 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 savittri STATE BANK OF INDIA(508548)
505 VIJAYRAGHAVGADH MP-44-004-025-001/348
(DEWRIKALA) 		1744004025NRG24300620230243881 30/06/2023 Dulari Bai Gadari 1744004025WL009740 Dulari Bai Gadari 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 DulariBaiGadari STATE BANK OF INDIA(508548)
506 VIJAYRAGHAVGADH MP-44-004-025-001/349
(DEWRIKALA) 		1744004025NRG24300620230243882 30/06/2023 genda bai 1744004025WL009740 genda bai 00697 BKID0MG1220 900 900 Processed 11/07/2023 800092296 gendabai NARMADA JHABUA GRAMIN BANK(508515)
507 VIJAYRAGHAVGADH MP-44-004-025-001/356-b
(DEWRIKALA) 		1744004025NRG24300620230243885 30/06/2023 Purshottam 1744004025WL009740 Purshottam 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
508 VIJAYRAGHAVGADH MP-44-004-025-001/356-b
(DEWRIKALA) 		1744004025NRG24300620230243886 30/06/2023 Sangeeta 1744004025WL009740 Sangeeta 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Sangeeta PUNJAB NATIONAL BANK(508568)
509 VIJAYRAGHAVGADH MP-44-004-025-001/363
(DEWRIKALA) 		1744004025NRG24300620230243888 30/06/2023 Thullu Kumhar 1744004025WL009740 Thullu Kumhar 00697 BKID0MG1220 800 800 Processed 11/07/2023 800092296 ThulluKumhar NARMADA JHABUA GRAMIN BANK(508515)
510 VIJAYRAGHAVGADH MP-44-004-025-001/363-A
(DEWRIKALA) 		1744004025NRG24300620230243889 30/06/2023 Gouri Bai 1744004025WL009740 Gouri Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 GouriBai STATE BANK OF INDIA(508548)
511 VIJAYRAGHAVGADH MP-44-004-025-001/393-A
(DEWRIKALA) 		1744004025NRG24300620230243899 30/06/2023 Sheela Bai Chakrawarty 1744004025WL009740 Sheela Bai Chakrawarty 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 SheelaBaiChakrawarty NARMADA JHABUA GRAMIN BANK(508515)
512 VIJAYRAGHAVGADH MP-44-004-025-001/403
(DEWRIKALA) 		1744004025NRG24300620230243905 30/06/2023 Khiladhi Choudhari 1744004025WL009740 Khiladhi Choudhari 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 KhiladhiChoudhari STATE BANK OF INDIA(508548)
513 VIJAYRAGHAVGADH MP-44-004-025-001/418
(DEWRIKALA) 		1744004025NRG24300620230243916 30/06/2023 Mithai Lal 1744004025WL009740 Mithai Lal 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 MithaiLal NARMADA JHABUA GRAMIN BANK(508515)
514 VIJAYRAGHAVGADH MP-44-004-025-001/665
(DEWRIKALA) 		1744004025NRG24300620230243950 30/06/2023 Somwati 1744004025WL009740 Somwati 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 Somwati STATE BANK OF INDIA(508548)
515 VIJAYRAGHAVGADH MP-44-004-025-001/81
(DEWRIKALA) 		1744004025NRG24300620230243961 30/06/2023 Chanda Bai 1744004025WL009740 Chanda Bai 00697 BKID0MG1220 1080 1080 Processed 11/07/2023 800092296 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43940 43940
516 VIJAYRAGHAVGADH MP-44-004-025-001/259
(DEWRIKALA) 		1744004025NRG24300620230243864 30/06/2023 madan 1744004025WL009740 madan 00697 BKID0MG1228 360 360 Processed 11/07/2023 800092296 madan NARMADA JHABUA GRAMIN BANK(508515)
517 VIJAYRAGHAVGADH MP-44-004-057-001/119-a
(PIPARA) 		1744004057NRG24290620230240389 30/06/2023 bhagvaniya kewat 1744004057WL009635 bhagvaniya kewat 00697 BKID0MG1228 2210 2210 Processed 11/07/2023 800092296 bhagvaniyakewat NARMADA JHABUA GRAMIN BANK(508515)
518 VIJAYRAGHAVGADH MP-44-004-057-001/238
(PIPARA) 		1744004057NRG24290620230240390 30/06/2023 ramdayal 1744004057WL009635 ramdayal 00697 BKID0MG1228 2210 2210 Processed 11/07/2023 800092296 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4780 4780
519 VIJAYRAGHAVGADH MP-44-004-012-001/109
(BHASHWAHI) 		1744004012NRG24290620230240573 30/06/2023 satto 1744004012WL009653 satto 00697 BKID0NAMRGB 850 850 Processed 11/07/2023 800092296 satto NARMADA JHABUA GRAMIN BANK(508515)
520 VIJAYRAGHAVGADH MP-44-004-012-001/130
(BHASHWAHI) 		1744004012NRG24290620230240578 30/06/2023 phul bai 1744004012WL009653 phul bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 800092296 phulbai BANK OF BARODA(606985)
521 VIJAYRAGHAVGADH MP-44-004-012-001/217
(BHASHWAHI) 		1744004012NRG24290620230240581 30/06/2023 pachchi 1744004012WL009653 pachchi 00697 BKID0NAMRGB 5 5 Processed 11/07/2023 800092296 pachchi NARMADA JHABUA GRAMIN BANK(508515)
522 VIJAYRAGHAVGADH MP-44-004-012-001/224
(BHASHWAHI) 		1744004012NRG24290620230240584 30/06/2023 rambai 1744004012WL009653 rambai 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 800092296 rambai HDFC BANK LTD(607152)
523 VIJAYRAGHAVGADH MP-44-004-012-001/286
(BHASHWAHI) 		1744004012NRG24290620230240594 30/06/2023 Guliya 1744004012WL009653 Guliya 00697 BKID0NAMRGB 170 170 Processed 11/07/2023 800092296 Guliya NARMADA JHABUA GRAMIN BANK(508515)
524 VIJAYRAGHAVGADH MP-44-004-012-001/467
(BHASHWAHI) 		1744004012NRG24290620230240609 30/06/2023 leelabai 1744004012WL009653 leelabai 00697 BKID0NAMRGB 850 850 Processed 11/07/2023 800092296 leelabai NARMADA JHABUA GRAMIN BANK(508515)
525 VIJAYRAGHAVGADH MP-44-004-012-001/532
(BHASHWAHI) 		1744004012NRG24290620230240612 30/06/2023 rajkumari 1744004012WL009653 rajkumari 00697 BKID0NAMRGB 680 680 Processed 11/07/2023 800092296 rajkumari STATE BANK OF INDIA(508548)
526 VIJAYRAGHAVGADH MP-44-004-012-001/578-A
(BHASHWAHI) 		1744004012NRG24290620230240621 30/06/2023 Sanjy 1744004012WL009653 Sanjy 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 800092296 Sanjy STATE BANK OF INDIA(508548)
527 VIJAYRAGHAVGADH MP-44-004-013-001/33
(TIKARIYA) 		1744004013NRG24300620230241097 30/06/2023 Roop Singh 1744004013WL009662 Roop Singh 00697 BKID0NAMRGB 2448 2448 Processed 11/07/2023 800092296 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
528 VIJAYRAGHAVGADH MP-44-004-013-001/33
(TIKARIYA) 		1744004013NRG24300620230241098 30/06/2023 sakunbai 1744004013WL009662 sakunbai 00697 BKID0NAMRGB 2448 2448 Processed 11/07/2023 800092296 sakunbai STATE BANK OF INDIA(508548)
529 VIJAYRAGHAVGADH MP-44-004-025-001/290
(DEWRIKALA) 		1744004025NRG24300620230243870 30/06/2023 Gulab das 1744004025WL009740 Gulab das 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 Gulabdas NARMADA JHABUA GRAMIN BANK(508515)
530 VIJAYRAGHAVGADH MP-44-004-025-001/364
(DEWRIKALA) 		1744004025NRG24300620230243891 30/06/2023 dayaram 1744004025WL009740 dayaram 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 dayaram NARMADA JHABUA GRAMIN BANK(508515)
531 VIJAYRAGHAVGADH MP-44-004-025-001/382
(DEWRIKALA) 		1744004025NRG24300620230243895 30/06/2023 choti bai 1744004025WL009740 choti bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 chotibai STATE BANK OF INDIA(508548)
532 VIJAYRAGHAVGADH MP-44-004-025-001/392
(DEWRIKALA) 		1744004025NRG24300620230243897 30/06/2023 attilal kumhar 1744004025WL009740 attilal kumhar 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 800092296 attilalkumhar NARMADA JHABUA GRAMIN BANK(508515)
533 VIJAYRAGHAVGADH MP-44-004-025-001/392
(DEWRIKALA) 		1744004025NRG24300620230243898 30/06/2023 lachchhi bai 1744004025WL009740 lachchhi bai 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 800092296 lachchhibai NARMADA JHABUA GRAMIN BANK(508515)
534 VIJAYRAGHAVGADH MP-44-004-025-001/400
(DEWRIKALA) 		1744004025NRG24300620230243902 30/06/2023 dhaniya 1744004025WL009740 dhaniya 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 dhaniya STATE BANK OF INDIA(508548)
535 VIJAYRAGHAVGADH MP-44-004-025-001/400
(DEWRIKALA) 		1744004025NRG24300620230243901 30/06/2023 sukali 1744004025WL009740 sukali 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 sukali STATE BANK OF INDIA(508548)
536 VIJAYRAGHAVGADH MP-44-004-025-001/404
(DEWRIKALA) 		1744004025NRG24300620230243906 30/06/2023 bedhi lal 1744004025WL009740 bedhi lal 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 800092296 bedhilal NARMADA JHABUA GRAMIN BANK(508515)
537 VIJAYRAGHAVGADH MP-44-004-025-001/418
(DEWRIKALA) 		1744004025NRG24300620230243917 30/06/2023 jugunti bai 1744004025WL009740 jugunti bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 juguntibai NARMADA JHABUA GRAMIN BANK(508515)
538 VIJAYRAGHAVGADH MP-44-004-025-001/438
(DEWRIKALA) 		1744004025NRG24300620230243918 30/06/2023 dilip 1744004025WL009740 dilip 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 dilip NARMADA JHABUA GRAMIN BANK(508515)
539 VIJAYRAGHAVGADH MP-44-004-025-001/438-A
(DEWRIKALA) 		1744004025NRG24300620230243919 30/06/2023 laxmi 1744004025WL009740 laxmi 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 800092296 laxmi STATE BANK OF INDIA(508548)
540 VIJAYRAGHAVGADH MP-44-004-025-001/439-A
(DEWRIKALA) 		1744004025NRG24300620230243922 30/06/2023 asha bai 1744004025WL009740 asha bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 800092296 ashabai NARMADA JHABUA GRAMIN BANK(508515)
541 VIJAYRAGHAVGADH MP-44-004-025-001/463-A
(DEWRIKALA) 		1744004025NRG24300620230243926 30/06/2023 anjana bai 1744004025WL009740 anjana bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 800092296 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
542 VIJAYRAGHAVGADH MP-44-004-025-001/465-B
(DEWRIKALA) 		1744004025NRG24300620230243928 30/06/2023 nisha 1744004025WL009740 nisha 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 nisha INDIAN BANK(607105)
543 VIJAYRAGHAVGADH MP-44-004-025-001/465-D
(DEWRIKALA) 		1744004025NRG24300620230243929 30/06/2023 rajkumari 1744004025WL009740 rajkumari 00697 BKID0NAMRGB 800 800 Processed 12/07/2023 800092296 rajkumari CENTRAL BANK OF INDIA(607115)
544 VIJAYRAGHAVGADH MP-44-004-025-001/478-A
(DEWRIKALA) 		1744004025NRG24300620230243931 30/06/2023 sadan 1744004025WL009740 sadan 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 sadan NARMADA JHABUA GRAMIN BANK(508515)
545 VIJAYRAGHAVGADH MP-44-004-025-001/478-A
(DEWRIKALA) 		1744004025NRG24300620230243932 30/06/2023 sangita 1744004025WL009740 sangita 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 sangita NARMADA JHABUA GRAMIN BANK(508515)
546 VIJAYRAGHAVGADH MP-44-004-025-001/479
(DEWRIKALA) 		1744004025NRG24300620230243933 30/06/2023 baishkiya 1744004025WL009740 baishkiya 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 baishkiya STATE BANK OF INDIA(508548)
547 VIJAYRAGHAVGADH MP-44-004-025-001/484-A
(DEWRIKALA) 		1744004025NRG24300620230243937 30/06/2023 suman 1744004025WL009740 suman 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 suman STATE BANK OF INDIA(508548)
548 VIJAYRAGHAVGADH MP-44-004-025-001/605
(DEWRIKALA) 		1744004025NRG24300620230243946 30/06/2023 vimla 1744004025WL009740 vimla 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 vimla STATE BANK OF INDIA(508548)
549 VIJAYRAGHAVGADH MP-44-004-025-001/605-C
(DEWRIKALA) 		1744004025NRG24300620230243948 30/06/2023 radha bai 1744004025WL009740 radha bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
550 VIJAYRAGHAVGADH MP-44-004-025-001/66-a
(DEWRIKALA) 		1744004025NRG24300620230243949 30/06/2023 saroj bai 1744004025WL009740 saroj bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 sarojbai STATE BANK OF INDIA(508548)
551 VIJAYRAGHAVGADH MP-44-004-025-001/741
(DEWRIKALA) 		1744004025NRG24300620230243959 30/06/2023 shiv prasad 1744004025WL009740 shiv prasad 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 shivprasad STATE BANK OF INDIA(508548)
552 VIJAYRAGHAVGADH MP-44-004-025-001/82-a
(DEWRIKALA) 		1744004025NRG24300620230243963 30/06/2023 gaya prasad 1744004025WL009740 gaya prasad 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 800092296 gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
553 VIJAYRAGHAVGADH MP-44-004-025-001/83
(DEWRIKALA) 		1744004025NRG24300620230243964 30/06/2023 gori bai 1744004025WL009740 gori bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 800092296 goribai PUNJAB NATIONAL BANK(508568)
554 VIJAYRAGHAVGADH MP-44-004-040-002/50-B
(TIKAR) 		1744004040NRG24300620230242772 30/06/2023 Sonu 1744004040WL009704 Sonu 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 800092296 Sonu NARMADA JHABUA GRAMIN BANK(508515)
555 VIJAYRAGHAVGADH MP-44-004-049-001/438-A
(CHARI) 		1744004049NRG24300620230243997 30/06/2023 SUNITA BAI 1744004049WL009741 SUNITA BAI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 800092296 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36101 36101
Total 489218 489218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Bank of Baroda BARB0KATNIX KATNI BRANCH 4395
2 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 49063
3 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 6970
4 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Bank of India BKID0009414 SINGAUDI 5105
5 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Bank of Maharastra MAHB0001395 KATNI 800
6 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Punjab National Bank PUNB0139100 GAIRTALAI 46600
7 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Punjab National Bank PUNB0255200 MEHGOAN 12080
8 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0004643 V.GARH 1900
9 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 157567
10 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0004643 Vijayraghavgarh 1900
11 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0005401 KYMORE 65548
12 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0009095 KANTI 17561
13 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0016568 Gairtalai 3600
14 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 State Bank of India SBIN0030270 KANHAWARA 20975
15 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Union Bank of India UBIN0532584 KATNI 850
16 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 IndusInd Bank Ltd. INDB0000509 SUKHA 1800
17 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
18 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3936
19 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Fino Payments Bank Ltd FINO0001446 MP RO 7
20 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 India Post Payments Bank IPOS0000001 Katni 2720
21 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 43940
22 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 4780
23 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 540
24 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 33581
25 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1080
26 VIJAYRAGHAVGADH MP1744004_300623APB_FTO_138820 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 900

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