Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_271023APB_FTO_334825
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-44-004-003-001/154
(JUGIA) 		1744004003NRG24271020230549760 27/10/2023 Beti Bai 1744004003WL022498 Beti Bai 00045 BARB0KATNIX 1020 1020 Processed 09/11/2023 305065679 BetiBai BANK OF BARODA(606985)
SubTotal 1020 1020
2 VIJAYRAGHAVGADH MP-44-004-007-002/40
(HATHEDA) 		1744004008NRG24271020230549779 27/10/2023 laxmi bai 1744004008WL022499 laxmi bai 00045 BARB0KYMORE 1200 1200 Processed 09/11/2023 305065679 laxmibai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-007-002/40
(HATHEDA) 		1744004008NRG24271020230549780 27/10/2023 Rajkumar 1744004008WL022499 Rajkumar 00045 BARB0KYMORE 1400 1400 Processed 09/11/2023 305065679 Rajkumar BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-040-001/102-C
(TIKAR) 		1744004040NRG24271020230548413 27/10/2023 Gita bai 1744004040WL022471 Gita bai 00045 BARB0KYMORE 760 760 Processed 09/11/2023 305065679 Gitabai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-040-001/157
(TIKAR) 		1744004040NRG24271020230548417 27/10/2023 Shashi 1744004040WL022471 Shashi 00045 BARB0KYMORE 800 800 Processed 09/11/2023 305065679 Shashi BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-040-001/190
(TIKAR) 		1744004040NRG24271020230548418 27/10/2023 Sattu lodhi 1744004040WL022471 Sattu lodhi 00045 BARB0KYMORE 950 950 Processed 09/11/2023 305065679 Sattulodhi BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-040-001/194-A
(TIKAR) 		1744004040NRG24271020230548419 27/10/2023 SURESH LODHI 1744004040WL022471 SURESH LODHI 00045 BARB0KYMORE 600 600 Processed 09/11/2023 305065679 SURESHLODHI BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-040-001/200-D
(TIKAR) 		1744004040NRG24271020230548421 27/10/2023 PUNAM LODHI 1744004040WL022471 PUNAM LODHI 00045 BARB0KYMORE 760 760 Processed 09/11/2023 305065679 PUNAMLODHI BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-040-001/236-B
(TIKAR) 		1744004040NRG24271020230548424 27/10/2023 Roshani Bai Lodhi 1744004040WL022471 Roshani Bai Lodhi 00045 BARB0KYMORE 800 800 Processed 09/11/2023 305065679 RoshaniBaiLodhi BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-042-001/25-C
(GUDGDOHA) 		1744004042NRG24271020230548055 27/10/2023 ARPIT SHUKLA 1744004042WL022463 ARPIT SHUKLA 00045 BARB0KYMORE 1000 1000 Processed 09/11/2023 305065679 ARPITSHUKLA BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-042-001/9-A
(GUDGDOHA) 		1744004042NRG24271020230548062 27/10/2023 KANCHEDI LAL KORI 1744004042WL022463 KANCHEDI LAL KORI 00045 BARB0KYMORE 1000 1000 Processed 10/11/2023 305065679 KANCHEDILALKORI STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-061-001/201-A
(URDANI) 		1744004061NRG24261020230541935 27/10/2023 Seema Gadari 1744004061WL022290 Seema Gadari 00045 BARB0KYMORE 800 800 Processed 09/11/2023 305065679 SeemaGadari BANK OF BARODA(606985)
SubTotal 10070 10070
13 VIJAYRAGHAVGADH MP-44-004-006-001/82-B
(PONIYA) 		1744004006NRG24261020230546802 27/10/2023 satish puri 1744004006WL022408 satish puri 00045 BARB0VIJAYR 600 600 Processed 10/11/2023 305065679 satishpuri STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-040-001/301-D
(TIKAR) 		1744004040NRG24271020230548430 27/10/2023 KSHAMA YADAV 1744004040WL022471 KSHAMA YADAV 00045 BARB0VIJAYR 760 760 Processed 09/11/2023 305065679 KSHAMAYADAV BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-040-001/315
(TIKAR) 		1744004040NRG24271020230548432 27/10/2023 Santosh Lodhi 1744004040WL022471 Santosh Lodhi 00045 BARB0VIJAYR 1000 1000 Processed 09/11/2023 305065679 SantoshLodhi BANK OF BARODA(606985)
16 VIJAYRAGHAVGADH MP-44-004-040-001/323-B
(TIKAR) 		1744004040NRG24271020230548433 27/10/2023 Lalli 1744004040WL022471 Lalli 00045 BARB0VIJAYR 570 570 Processed 09/11/2023 305065679 Lalli BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-056-002/16-A
() 		1744004078NRG24271020230546983 27/10/2023 Chanda bai 1744004078WL022422 Chanda bai 00045 BARB0VIJAYR 1200 1200 Processed 10/11/2023 305065679 Chandabai STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-056-002/239-B
() 		1744004078NRG24271020230546986 27/10/2023 ramdass 1744004078WL022422 ramdass 00045 BARB0VIJAYR 600 600 Processed 09/11/2023 305065679 ramdass BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-056-002/52-C
() 		1744004078NRG24271020230546990 27/10/2023 Pratap singh 1744004078WL022422 Pratap singh 00045 BARB0VIJAYR 1400 1400 Processed 09/11/2023 305065679 Pratapsingh BANK OF BARODA(606985)
20 VIJAYRAGHAVGADH MP-44-004-056-002/69
() 		1744004078NRG24271020230546994 27/10/2023 munni 1744004078WL022422 munni 00045 BARB0VIJAYR 1400 1400 Processed 09/11/2023 305065679 munni BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-056-002/91-A
() 		1744004078NRG24271020230546997 27/10/2023 tiju 1744004078WL022422 tiju 00045 BARB0VIJAYR 1400 1400 Processed 09/11/2023 305065679 tiju BANK OF BARODA(606985)
SubTotal 8930 8930
22 VIJAYRAGHAVGADH MP-44-004-007-002/161-A
(HATHEDA) 		1744004008NRG24271020230549771 27/10/2023 MUNNI 1744004008WL022499 MUNNI 00048 BKID0009414 1400 1400 Processed 09/11/2023 305065679 MUNNI BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-007-002/40-B
(HATHEDA) 		1744004008NRG24271020230549781 27/10/2023 buiya 1744004008WL022499 buiya 00048 BKID0009414 1400 1400 Processed 09/11/2023 305065679 buiya BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-007-002/50-C
(HATHEDA) 		1744004008NRG24271020230549784 27/10/2023 kulmati bai 1744004008WL022499 kulmati bai 00048 BKID0009414 1400 1400 Processed 09/11/2023 305065679 kulmatibai BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-007-002/75-B
(HATHEDA) 		1744004008NRG24271020230549785 27/10/2023 geda bai 1744004008WL022499 geda bai 00048 BKID0009414 1400 1400 Processed 09/11/2023 305065679 gedabai BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-007-002/80
(HATHEDA) 		1744004008NRG24271020230549786 27/10/2023 pursottam 1744004008WL022499 pursottam 00048 BKID0009414 1400 1400 Processed 09/11/2023 305065679 pursottam BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-007-002/92
(HATHEDA) 		1744004008NRG24271020230549788 27/10/2023 puna bai 1744004008WL022499 puna bai 00048 BKID0009414 1400 1400 Processed 09/11/2023 305065679 punabai BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-061-001/10
(URDANI) 		1744004061NRG24261020230541886 27/10/2023 Rani sahu 1744004061WL022290 Rani sahu 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Ranisahu BANK OF INDIA(508505)
29 VIJAYRAGHAVGADH MP-44-004-061-001/103
(URDANI) 		1744004061NRG24261020230541891 27/10/2023 Dinesh 1744004061WL022290 Dinesh 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Dinesh BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-061-001/105-A
(URDANI) 		1744004061NRG24261020230541892 27/10/2023 Rekha bai 1744004061WL022290 Rekha bai 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Rekhabai BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-061-001/106
(URDANI) 		1744004061NRG24261020230541894 27/10/2023 Jalebiya bai 1744004061WL022290 Jalebiya bai 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Jalebiyabai BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-061-001/117-A
(URDANI) 		1744004061NRG24261020230541900 27/10/2023 Goreram kevat 1744004061WL022290 Goreram kevat 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Goreramkevat ICICI BANK LTD(508534)
33 VIJAYRAGHAVGADH MP-44-004-061-001/118-B
(URDANI) 		1744004061NRG24261020230541902 27/10/2023 Tulsa Kawat 1744004061WL022290 Tulsa Kawat 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 TulsaKawat BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-061-001/12-C
(URDANI) 		1744004061NRG24261020230541903 27/10/2023 Jaggi Bai Sahu 1744004061WL022290 Jaggi Bai Sahu 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 JaggiBaiSahu BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-061-001/129
(URDANI) 		1744004061NRG24261020230541904 27/10/2023 Chhotu kevat 1744004061WL022290 Chhotu kevat 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Chhotukevat BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-061-001/129-B
(URDANI) 		1744004061NRG24261020230541905 27/10/2023 agasiya kewat 1744004061WL022290 agasiya kewat 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 agasiyakewat BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-061-001/129-D
(URDANI) 		1744004061NRG24261020230541906 27/10/2023 sukhmanti kevat 1744004061WL022290 sukhmanti kevat 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 sukhmantikevat BANK OF INDIA(508505)
38 VIJAYRAGHAVGADH MP-44-004-061-001/13-A
(URDANI) 		1744004061NRG24261020230541907 27/10/2023 Sudha Bai 1744004061WL022290 Sudha Bai 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SudhaBai BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-061-001/13-B
(URDANI) 		1744004061NRG24261020230541908 27/10/2023 Ramprasad 1744004061WL022290 Ramprasad 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIJAYRAGHAVGADH MP-44-004-061-001/139
(URDANI) 		1744004061NRG24261020230541910 27/10/2023 Saroj sahu 1744004061WL022290 Saroj sahu 00048 BKID0009414 480 480 Processed 10/11/2023 305065679 Sarojsahu STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-061-001/140-A
(URDANI) 		1744004061NRG24261020230541911 27/10/2023 BHAGWAT PRASAD SAHU 1744004061WL022290 BHAGWAT PRASAD SAHU 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 BHAGWATPRASADSAHU BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-061-001/146
(URDANI) 		1744004061NRG24261020230541913 27/10/2023 SIYA KEWAT 1744004061WL022290 SIYA KEWAT 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SIYAKEWAT BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-061-001/169
(URDANI) 		1744004061NRG24261020230541923 27/10/2023 Ram bai 1744004061WL022290 Ram bai 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Rambai BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-061-001/169-a
(URDANI) 		1744004061NRG24261020230541925 27/10/2023 Asha bai 1744004061WL022290 Asha bai 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Ashabai INDUSIND BANK(607189)
45 VIJAYRAGHAVGADH MP-44-004-061-001/169-b
(URDANI) 		1744004061NRG24261020230541926 27/10/2023 Duijee bai 1744004061WL022290 Duijee bai 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Duijeebai BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-061-001/186
(URDANI) 		1744004061NRG24261020230541928 27/10/2023 Sukbariya 1744004061WL022290 Sukbariya 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Sukbariya BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-061-001/190-A
(URDANI) 		1744004061NRG24261020230541929 27/10/2023 DEEPAK 1744004061WL022290 DEEPAK 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 DEEPAK BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-061-001/198
(URDANI) 		1744004061NRG24261020230541931 27/10/2023 Siya Bai Chaudhari 1744004061WL022290 Siya Bai Chaudhari 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SiyaBaiChaudhari BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-061-001/199
(URDANI) 		1744004061NRG24261020230541932 27/10/2023 CHHOTI BAI CHAUDHARI 1744004061WL022290 CHHOTI BAI CHAUDHARI 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 CHHOTIBAICHAUDHARI BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-061-001/203
(URDANI) 		1744004061NRG24261020230541936 27/10/2023 SHIV KUMARI CHARMKAR 1744004061WL022290 SHIV KUMARI CHARMKAR 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SHIVKUMARICHARMKAR BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-061-001/209-A
(URDANI) 		1744004061NRG24261020230541937 27/10/2023 Uma Bai Kewat 1744004061WL022290 Uma Bai Kewat 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 UmaBaiKewat INDIAN BANK(607105)
52 VIJAYRAGHAVGADH MP-44-004-061-001/210
(URDANI) 		1744004061NRG24261020230541938 27/10/2023 lalita Bai Kewat 1744004061WL022290 lalita Bai Kewat 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 lalitaBaiKewat INDUSIND BANK(607189)
53 VIJAYRAGHAVGADH MP-44-004-061-001/212
(URDANI) 		1744004061NRG24261020230541940 27/10/2023 Rajlaln Chodhari 1744004061WL022290 Rajlaln Chodhari 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 RajlalnChodhari PUNJAB NATIONAL BANK(508568)
54 VIJAYRAGHAVGADH MP-44-004-061-001/23
(URDANI) 		1744004061NRG24261020230541942 27/10/2023 Ramdayal kevat 1744004061WL022290 Ramdayal kevat 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 Ramdayalkevat BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-061-001/25-A
(URDANI) 		1744004061NRG24261020230541943 27/10/2023 Satyendra kumar dwivedi 1744004061WL022290 Satyendra kumar dwivedi 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 Satyendrakumardwivedi BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-061-001/27
(URDANI) 		1744004061NRG24261020230541944 27/10/2023 VIDYA BAI CHAUDHARI 1744004061WL022290 VIDYA BAI CHAUDHARI 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 VIDYABAICHAUDHARI BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-061-001/28-A
(URDANI) 		1744004061NRG24261020230541946 27/10/2023 SUNITA 1744004061WL022290 SUNITA 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SUNITA BANK OF INDIA(508505)
58 VIJAYRAGHAVGADH MP-44-004-061-001/30
(URDANI) 		1744004061NRG24261020230541947 27/10/2023 Anusuiya 1744004061WL022290 Anusuiya 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Anusuiya BANK OF INDIA(508505)
59 VIJAYRAGHAVGADH MP-44-004-061-001/31
(URDANI) 		1744004061NRG24261020230541948 27/10/2023 KABITA BAI KEWAT 1744004061WL022290 KABITA BAI KEWAT 00048 BKID0009414 480 480 Processed 09/11/2023 305065679 KABITABAIKEWAT INDUSIND BANK(607189)
60 VIJAYRAGHAVGADH MP-44-004-061-001/34-c
(URDANI) 		1744004061NRG24261020230541949 27/10/2023 Durgi bai 1744004061WL022290 Durgi bai 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Durgibai BANK OF INDIA(508505)
61 VIJAYRAGHAVGADH MP-44-004-061-001/35
(URDANI) 		1744004061NRG24261020230541951 27/10/2023 Anarkali 1744004061WL022290 Anarkali 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Anarkali BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-061-001/36-a
(URDANI) 		1744004061NRG24261020230541952 27/10/2023 Pramod 1744004061WL022290 Pramod 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Pramod BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-061-001/37
(URDANI) 		1744004061NRG24261020230541953 27/10/2023 Narayan kevat 1744004061WL022290 Narayan kevat 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Narayankevat BANK OF INDIA(508505)
64 VIJAYRAGHAVGADH MP-44-004-061-001/39-B
(URDANI) 		1744004061NRG24261020230541955 27/10/2023 RATTI LAL SAHU 1744004061WL022290 RATTI LAL SAHU 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 RATTILALSAHU BANK OF INDIA(508505)
65 VIJAYRAGHAVGADH MP-44-004-061-001/52
(URDANI) 		1744004061NRG24261020230541964 27/10/2023 tulsha 1744004061WL022290 tulsha 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 tulsha BANK OF INDIA(508505)
66 VIJAYRAGHAVGADH MP-44-004-061-001/67-B
(URDANI) 		1744004061NRG24261020230541967 27/10/2023 Ranno bai sahu 1744004061WL022290 Ranno bai sahu 00048 BKID0009414 160 160 Processed 09/11/2023 305065679 Rannobaisahu BANK OF INDIA(508505)
67 VIJAYRAGHAVGADH MP-44-004-061-001/69
(URDANI) 		1744004061NRG24261020230541968 27/10/2023 RAJKALI KEWAT 1744004061WL022290 RAJKALI KEWAT 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 RAJKALIKEWAT BANK OF INDIA(508505)
68 VIJAYRAGHAVGADH MP-44-004-061-001/70-A
(URDANI) 		1744004061NRG24261020230541970 27/10/2023 SUKWARIYA 1744004061WL022290 SUKWARIYA 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SUKWARIYA INDUSIND BANK(607189)
69 VIJAYRAGHAVGADH MP-44-004-061-001/75
(URDANI) 		1744004061NRG24261020230541972 27/10/2023 Rani bai 1744004061WL022290 Rani bai 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 Ranibai BANK OF INDIA(508505)
70 VIJAYRAGHAVGADH MP-44-004-061-001/78
(URDANI) 		1744004061NRG24261020230541974 27/10/2023 Siyaram 1744004061WL022290 Siyaram 00048 BKID0009414 640 640 Processed 10/11/2023 305065679 Siyaram STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-061-001/82-A
(URDANI) 		1744004061NRG24261020230541976 27/10/2023 Anju Bai 1744004061WL022290 Anju Bai 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 AnjuBai BANK OF INDIA(508505)
72 VIJAYRAGHAVGADH MP-44-004-061-001/82-A
(URDANI) 		1744004061NRG24261020230541975 27/10/2023 BHAIYA LAL 1744004061WL022290 BHAIYA LAL 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 BHAIYALAL BANK OF INDIA(508505)
73 VIJAYRAGHAVGADH MP-44-004-061-001/85
(URDANI) 		1744004061NRG24261020230541977 27/10/2023 bhuri 1744004061WL022290 bhuri 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 bhuri INDUSIND BANK(607189)
74 VIJAYRAGHAVGADH MP-44-004-061-001/85-B
(URDANI) 		1744004061NRG24261020230541978 27/10/2023 Santlal kewat 1744004061WL022290 Santlal kewat 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 Santlalkewat BANK OF INDIA(508505)
75 VIJAYRAGHAVGADH MP-44-004-061-001/85-B
(URDANI) 		1744004061NRG24261020230541979 27/10/2023 Sumintra Kewat 1744004061WL022290 Sumintra Kewat 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 SumintraKewat INDUSIND BANK(607189)
76 VIJAYRAGHAVGADH MP-44-004-061-001/87
(URDANI) 		1744004061NRG24261020230541980 27/10/2023 basant lal 1744004061WL022290 basant lal 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 basantlal BANK OF INDIA(508505)
77 VIJAYRAGHAVGADH MP-44-004-061-001/89
(URDANI) 		1744004061NRG24261020230541982 27/10/2023 rani 1744004061WL022290 rani 00048 BKID0009414 640 640 Processed 09/11/2023 305065679 rani BANK OF INDIA(508505)
78 VIJAYRAGHAVGADH MP-44-004-061-001/9
(URDANI) 		1744004061NRG24261020230541983 27/10/2023 durga 1744004061WL022290 durga 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 durga BANK OF INDIA(508505)
79 VIJAYRAGHAVGADH MP-44-004-061-001/93-a
(URDANI) 		1744004061NRG24261020230541987 27/10/2023 tulashi 1744004061WL022290 tulashi 00048 BKID0009414 800 800 Processed 09/11/2023 305065679 tulashi BANK OF INDIA(508505)
80 VIJAYRAGHAVGADH MP-44-004-061-001/98
(URDANI) 		1744004061NRG24261020230541989 27/10/2023 Bala prasad kevat 1744004061WL022290 Bala prasad kevat 00048 BKID0009414 800 800 Processed 10/11/2023 305065679 Balaprasadkevat STATE BANK OF INDIA(508548)
SubTotal 45360 45360
81 VIJAYRAGHAVGADH MP-44-004-003-001/33
(JUGIA) 		1744004003NRG24271020230549766 27/10/2023 mamta 1744004003WL022498 mamta 00089 CBIN0282237 1020 1020 Processed 09/11/2023 305065679 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
82 VIJAYRAGHAVGADH MP-44-004-061-001/10
(URDANI) 		1744004061NRG24261020230541887 27/10/2023 Mrs Shivam sahu 1744004061WL022290 Mrs Shivam sahu 00089 CBIN0282602 800 800 Processed 09/11/2023 305065679 MrsShivamsahu CENTRAL BANK OF INDIA(607115)
83 VIJAYRAGHAVGADH MP-44-004-061-001/107
(URDANI) 		1744004061NRG24261020230541895 27/10/2023 ramnresh 1744004061WL022290 ramnresh 00089 CBIN0282602 800 800 Processed 09/11/2023 305065679 ramnresh CENTRAL BANK OF INDIA(607115)
84 VIJAYRAGHAVGADH MP-44-004-061-001/169
(URDANI) 		1744004061NRG24261020230541924 27/10/2023 Bashori chaudhari 1744004061WL022290 Bashori chaudhari 00089 CBIN0282602 640 640 Processed 09/11/2023 305065679 Bashorichaudhari CENTRAL BANK OF INDIA(607115)
85 VIJAYRAGHAVGADH MP-44-004-061-001/45-D
(URDANI) 		1744004061NRG24261020230541960 27/10/2023 Miss Kaushilya Kewat 1744004061WL022290 Miss Kaushilya Kewat 00089 CBIN0282602 800 800 Processed 09/11/2023 305065679 MissKaushilyaKewat CENTRAL BANK OF INDIA(607115)
86 VIJAYRAGHAVGADH MP-44-004-061-001/64
(URDANI) 		1744004061NRG24261020230541966 27/10/2023 Mr Anil Kumar Sahu 1744004061WL022290 Mr Anil Kumar Sahu 00089 CBIN0282602 800 800 Processed 09/11/2023 305065679 MrAnilKumarSahu CENTRAL BANK OF INDIA(607115)
87 VIJAYRAGHAVGADH MP-44-004-061-001/95
(URDANI) 		1744004061NRG24261020230541988 27/10/2023 Dropati Kewat 1744004061WL022290 Dropati Kewat 00089 CBIN0282602 800 800 Processed 09/11/2023 305065679 DropatiKewat CENTRAL BANK OF INDIA(607115)
88 VIJAYRAGHAVGADH MP-44-004-066-004/304
() 		1744004077NRG24261020230544838 27/10/2023 RANJEET 1744004077WL022364 RANJEET 00089 CBIN0282602 400 400 Processed 09/11/2023 305065679 RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
89 VIJAYRAGHAVGADH MP-44-004-040-001/293-D
(TIKAR) 		1744004040NRG24271020230548428 27/10/2023 Priti Bai 1744004040WL022471 Priti Bai 00089 CBIN0282701 760 760 Processed 09/11/2023 305065679 PritiBai CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
90 VIJAYRAGHAVGADH MP-44-004-066-003/244
() 		1744004077NRG24261020230544830 27/10/2023 Pante Bai Yadav 1744004077WL022364 Pante Bai Yadav 00354 PUNB0139100 800 800 Processed 09/11/2023 305065679 PanteBaiYadav PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-066-003/257
() 		1744004077NRG24261020230544831 27/10/2023 BADKAI 1744004077WL022364 BADKAI 00354 PUNB0139100 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 VIJAYRAGHAVGADH MP-44-004-066-003/30
() 		1744004077NRG24261020230544833 27/10/2023 Kish Kali Gond 1744004077WL022364 Kish Kali Gond 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 KishKaliGond PUNJAB NATIONAL BANK(508568)
93 VIJAYRAGHAVGADH MP-44-004-066-003/55
() 		1744004077NRG24261020230544834 27/10/2023 kaushilya bai 1744004077WL022364 kaushilya bai 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 kaushilyabai PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-066-003/68-A
() 		1744004077NRG24261020230544835 27/10/2023 Sandhya Singh 1744004077WL022364 Sandhya Singh 00354 PUNB0139100 1000 1000 Processed 09/11/2023 305065679 SandhyaSingh PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-066-003/73-B
() 		1744004077NRG24261020230544836 27/10/2023 Sudama Prasad Chaudhari 1744004077WL022364 Sudama Prasad Chaudhari 00354 PUNB0139100 1000 1000 Processed 10/11/2023 305065679 SudamaPrasadChaudhari STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-066-004/107
() 		1744004077NRG24261020230544840 27/10/2023 geeta bai 1744004077WL022365 geeta bai 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 geetabai PUNJAB NATIONAL BANK(508568)
97 VIJAYRAGHAVGADH MP-44-004-066-004/12
() 		1744004077NRG24261020230544842 27/10/2023 USHA BAI 1744004077WL022365 USHA BAI 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 USHABAI PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-066-004/124
() 		1744004077NRG24261020230544843 27/10/2023 sangeeta bai 1744004077WL022365 sangeeta bai 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 sangeetabai PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-066-004/165
() 		1744004077NRG24261020230544845 27/10/2023 gomti 1744004077WL022365 gomti 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 gomti PUNJAB NATIONAL BANK(508568)
100 VIJAYRAGHAVGADH MP-44-004-066-004/184
() 		1744004077NRG24261020230544846 27/10/2023 bilsi bai 1744004077WL022365 bilsi bai 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 bilsibai PUNJAB NATIONAL BANK(508568)
101 VIJAYRAGHAVGADH MP-44-004-066-004/187
() 		1744004077NRG24261020230544847 27/10/2023 RANI BAI 1744004077WL022365 RANI BAI 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 RANIBAI PUNJAB NATIONAL BANK(508568)
102 VIJAYRAGHAVGADH MP-44-004-066-004/19-A
() 		1744004077NRG24261020230544848 27/10/2023 sonelal 1744004077WL022365 sonelal 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 sonelal PUNJAB NATIONAL BANK(508568)
103 VIJAYRAGHAVGADH MP-44-004-066-004/207
() 		1744004077NRG24261020230544849 27/10/2023 reena bai 1744004077WL022365 reena bai 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 reenabai PUNJAB NATIONAL BANK(508568)
104 VIJAYRAGHAVGADH MP-44-004-066-004/215
() 		1744004077NRG24261020230544850 27/10/2023 Rajesh kol 1744004077WL022365 Rajesh kol 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 Rajeshkol PUNJAB NATIONAL BANK(508568)
105 VIJAYRAGHAVGADH MP-44-004-066-004/216
() 		1744004077NRG24261020230544851 27/10/2023 Sukh lal kol 1744004077WL022365 Sukh lal kol 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 Sukhlalkol PUNJAB NATIONAL BANK(508568)
106 VIJAYRAGHAVGADH MP-44-004-066-004/3-B
() 		1744004077NRG24261020230544853 27/10/2023 Rajesh Singh Gond 1744004077WL022365 Rajesh Singh Gond 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 RajeshSinghGond PUNJAB NATIONAL BANK(508568)
107 VIJAYRAGHAVGADH MP-44-004-066-004/3-B
() 		1744004077NRG24261020230544854 27/10/2023 Roopa Gond 1744004077WL022365 Roopa Gond 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 RoopaGond PUNJAB NATIONAL BANK(508568)
108 VIJAYRAGHAVGADH MP-44-004-066-004/302
() 		1744004077NRG24261020230544855 27/10/2023 RAMSAJIVAN KOL 1744004077WL022365 RAMSAJIVAN KOL 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305065679 RAMSAJIVANKOL STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-066-004/313-A
() 		1744004077NRG24261020230544856 27/10/2023 Siya Bai 1744004077WL022365 Siya Bai 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 SiyaBai PUNJAB NATIONAL BANK(508568)
110 VIJAYRAGHAVGADH MP-44-004-066-004/316
() 		1744004077NRG24261020230544839 27/10/2023 KAMLESH PRASAD NAI 1744004077WL022364 KAMLESH PRASAD NAI 00354 PUNB0139100 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 VIJAYRAGHAVGADH MP-44-004-066-004/326
() 		1744004077NRG24261020230544858 27/10/2023 LALLU LAL PATEL 1744004077WL022365 LALLU LAL PATEL 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 LALLULALPATEL PUNJAB NATIONAL BANK(508568)
112 VIJAYRAGHAVGADH MP-44-004-066-004/335
() 		1744004077NRG24261020230544860 27/10/2023 RAMNATH PATEL 1744004077WL022365 RAMNATH PATEL 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 RAMNATHPATEL PUNJAB NATIONAL BANK(508568)
113 VIJAYRAGHAVGADH MP-44-004-066-004/341
() 		1744004077NRG24261020230544862 27/10/2023 Kanhaiya Patel 1744004077WL022365 Kanhaiya Patel 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 KanhaiyaPatel PUNJAB NATIONAL BANK(508568)
114 VIJAYRAGHAVGADH MP-44-004-066-004/351
() 		1744004077NRG24261020230544864 27/10/2023 Rajkumar Patel 1744004077WL022365 Rajkumar Patel 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 RajkumarPatel PUNJAB NATIONAL BANK(508568)
115 VIJAYRAGHAVGADH MP-44-004-066-004/355
() 		1744004077NRG24261020230544866 27/10/2023 Sukhlal Patel 1744004077WL022365 Sukhlal Patel 00354 PUNB0139100 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 VIJAYRAGHAVGADH MP-44-004-066-004/355-A
() 		1744004077NRG24261020230544867 27/10/2023 Ram Lalit Patel 1744004077WL022365 Ram Lalit Patel 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 RamLalitPatel PUNJAB NATIONAL BANK(508568)
117 VIJAYRAGHAVGADH MP-44-004-066-004/358
() 		1744004077NRG24261020230544868 27/10/2023 Shivam Kumar Patel 1744004077WL022365 Shivam Kumar Patel 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 ShivamKumarPatel PUNJAB NATIONAL BANK(508568)
118 VIJAYRAGHAVGADH MP-44-004-066-004/359
() 		1744004077NRG24261020230544869 27/10/2023 Sunita Patel 1744004077WL022365 Sunita Patel 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 SunitaPatel PUNJAB NATIONAL BANK(508568)
119 VIJAYRAGHAVGADH MP-44-004-066-004/37
() 		1744004077NRG24261020230544874 27/10/2023 kusal 1744004077WL022365 kusal 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 kusal PUNJAB NATIONAL BANK(508568)
120 VIJAYRAGHAVGADH MP-44-004-066-004/59
() 		1744004077NRG24261020230544875 27/10/2023 tulsiram 1744004077WL022365 tulsiram 00354 PUNB0139100 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 VIJAYRAGHAVGADH MP-44-004-066-004/75
() 		1744004077NRG24261020230544876 27/10/2023 Ramsingh Gond 1744004077WL022365 Ramsingh Gond 00354 PUNB0139100 600 600 Processed 09/11/2023 305065679 RamsinghGond PUNJAB NATIONAL BANK(508568)
122 VIJAYRAGHAVGADH MP-44-004-066-004/89
() 		1744004077NRG24261020230544878 27/10/2023 ramvishal 1744004077WL022365 ramvishal 00354 PUNB0139100 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 VIJAYRAGHAVGADH MP-44-004-066-004/96
() 		1744004077NRG24261020230544879 27/10/2023 Sapana Kol 1744004077WL022365 Sapana Kol 00354 PUNB0139100 1200 1200 Processed 09/11/2023 305065679 SapanaKol PUNJAB NATIONAL BANK(508568)
SubTotal 39400 39400
124 VIJAYRAGHAVGADH MP-44-004-018-001/135-A
(KHARKHARI) 		1744004018NRG24261020230545159 27/10/2023 jawahar 1744004018WL022370 jawahar 00354 PUNB0255200 1100 1100 Processed 09/11/2023 305065679 jawahar PUNJAB NATIONAL BANK(508568)
125 VIJAYRAGHAVGADH MP-44-004-018-001/203
(KHARKHARI) 		1744004018NRG24261020230545161 27/10/2023 chunni 1744004018WL022370 chunni 00354 PUNB0255200 1100 1100 Processed 09/11/2023 305065679 chunni PUNJAB NATIONAL BANK(508568)
126 VIJAYRAGHAVGADH MP-44-004-018-001/252-A
(KHARKHARI) 		1744004018NRG24261020230545163 27/10/2023 gomti 1744004018WL022370 gomti 00354 PUNB0255200 1100 1100 Processed 09/11/2023 305065679 gomti PUNJAB NATIONAL BANK(508568)
127 VIJAYRAGHAVGADH MP-44-004-018-001/304
(KHARKHARI) 		1744004018NRG24261020230545165 27/10/2023 ramkishore 1744004018WL022370 ramkishore 00354 PUNB0255200 1100 1100 Processed 09/11/2023 305065679 ramkishore PUNJAB NATIONAL BANK(508568)
128 VIJAYRAGHAVGADH MP-44-004-018-001/330
(KHARKHARI) 		1744004018NRG24261020230545166 27/10/2023 bihari 1744004018WL022370 bihari 00354 PUNB0255200 1100 1100 Processed 09/11/2023 305065679 bihari PUNJAB NATIONAL BANK(508568)
129 VIJAYRAGHAVGADH MP-44-004-018-001/95-A
(KHARKHARI) 		1744004018NRG24261020230545167 27/10/2023 umes 1744004018WL022370 umes 00354 PUNB0255200 1100 1100 Processed 09/11/2023 305065679 umes PUNJAB NATIONAL BANK(508568)
130 VIJAYRAGHAVGADH MP-44-004-061-001/201-A
(URDANI) 		1744004061NRG24261020230541934 27/10/2023 Mukesh Kumar 1744004061WL022290 Mukesh Kumar 00354 PUNB0255200 800 800 Processed 10/11/2023 305065679 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 7400 7400
131 VIJAYRAGHAVGADH MP-44-004-056-001/126
() 		1744004078NRG24271020230546980 27/10/2023 sonu 1744004078WL022422 sonu 00415 SBIN0000417 1400 1400 Processed 10/11/2023 305065679 sonu STATE BANK OF INDIA(508548)
SubTotal 1400 1400
132 VIJAYRAGHAVGADH MP-44-004-056-001/115-C
() 		1744004078NRG24271020230546979 27/10/2023 Lokush 1744004078WL022422 Lokush 00415 SBIN0003710 1400 1400 Processed 10/11/2023 305065679 Lokush STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-056-001/47
() 		1744004078NRG24271020230546981 27/10/2023 vinod 1744004078WL022422 vinod 00415 SBIN0003710 1400 1400 Processed 10/11/2023 305065679 vinod STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-061-001/113-a
(URDANI) 		1744004061NRG24261020230541898 27/10/2023 Sahdev kewat 1744004061WL022290 Sahdev kewat 00415 SBIN0003710 800 800 Processed 10/11/2023 305065679 Sahdevkewat STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-061-001/135-A
(URDANI) 		1744004061NRG24261020230541909 27/10/2023 KALA BAI KEWAT 1744004061WL022290 KALA BAI KEWAT 00415 SBIN0003710 800 800 Processed 10/11/2023 305065679 KALABAIKEWAT STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-061-001/200
(URDANI) 		1744004061NRG24261020230541933 27/10/2023 Vinita bai 1744004061WL022290 Vinita bai 00415 SBIN0003710 800 800 Processed 10/11/2023 305065679 Vinitabai STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-061-001/27-A
(URDANI) 		1744004061NRG24261020230541945 27/10/2023 INDRAKALI CHAUDHARY 1744004061WL022290 INDRAKALI CHAUDHARY 00415 SBIN0003710 640 640 Processed 10/11/2023 305065679 INDRAKALICHAUDHARY STATE BANK OF INDIA(508548)
138 VIJAYRAGHAVGADH MP-44-004-061-001/51
(URDANI) 		1744004061NRG24261020230541963 27/10/2023 NILESH KUMAR KEWAT 1744004061WL022290 NILESH KUMAR KEWAT 00415 SBIN0003710 800 800 Processed 09/11/2023 305065679 NILESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
139 VIJAYRAGHAVGADH MP-44-004-061-001/75-A
(URDANI) 		1744004061NRG24261020230541973 27/10/2023 Shakun 1744004061WL022290 Shakun 00415 SBIN0003710 640 640 Processed 10/11/2023 305065679 Shakun STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-066-004/110-A
() 		1744004077NRG24261020230544841 27/10/2023 REKHA BAI GOND 1744004077WL022365 REKHA BAI GOND 00415 SBIN0003710 1200 1200 Processed 10/11/2023 305065679 REKHABAIGOND STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-066-004/287
() 		1744004077NRG24261020230544852 27/10/2023 amrit lal 1744004077WL022365 amrit lal 00415 SBIN0003710 1200 1200 Processed 10/11/2023 305065679 amritlal STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-066-004/337
() 		1744004077NRG24261020230544861 27/10/2023 Kajal Vishvakarma 1744004077WL022365 Kajal Vishvakarma 00415 SBIN0003710 1200 1200 Processed 10/11/2023 305065679 KajalVishvakarma STATE BANK OF INDIA(508548)
SubTotal 10880 10880
143 VIJAYRAGHAVGADH MP-44-004-011-001/122
(DEWSARI INOR) 		1744004011NRG24271020230548563 27/10/2023 rani 1744004011WL022478 rani 00415 SBIN0004643 750 750 Processed 10/11/2023 305065679 rani STATE BANK OF INDIA(508548)
144 VIJAYRAGHAVGADH MP-44-004-011-001/211-B
(DEWSARI INOR) 		1744004011NRG24271020230548571 27/10/2023 kiran 1744004011WL022478 kiran 00415 SBIN0004643 600 600 Processed 10/11/2023 305065679 kiran STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-011-001/41
(DEWSARI INOR) 		1744004011NRG24271020230548582 27/10/2023 ram 1744004011WL022478 ram 00415 SBIN0004643 600 600 Processed 10/11/2023 305065679 ram STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-011-001/66
(DEWSARI INOR) 		1744004011NRG24271020230548589 27/10/2023 bala 1744004011WL022478 bala 00415 SBIN0004643 450 450 Processed 10/11/2023 305065679 bala STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-017-001/102-B
(HARDUA KALA) 		1744004017NRG24271020230547333 27/10/2023 RAJENDRA PATEL 1744004017WL022437 RAJENDRA PATEL 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 RAJENDRAPATEL STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-017-001/291
(HARDUA KALA) 		1744004017NRG24271020230547335 27/10/2023 kaluram 1744004017WL022438 kaluram 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 kaluram STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-018-001/273-B
(KHARKHARI) 		1744004018NRG24261020230545164 27/10/2023 vinod 1744004018WL022370 vinod 00415 SBIN0004643 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 VIJAYRAGHAVGADH MP-44-004-032-001/130-A
(GHUNOR) 		1744004032NRG24261020230546241 27/10/2023 santosh 1744004032WL022397 santosh 00415 SBIN0004643 400 400 Processed 10/11/2023 305065679 santosh STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-032-001/130-A
(GHUNOR) 		1744004032NRG24261020230546242 27/10/2023 tulshi 1744004032WL022397 tulshi 00415 SBIN0004643 400 400 Processed 10/11/2023 305065679 tulshi STATE BANK OF INDIA(508548)
152 VIJAYRAGHAVGADH MP-44-004-032-001/97
(GHUNOR) 		1744004032NRG24261020230546245 27/10/2023 baby 1744004032WL022397 baby 00415 SBIN0004643 400 400 Processed 09/11/2023 305065679 baby INDIA POST PAYMENTS BANK LIMITED(508528)
153 VIJAYRAGHAVGADH MP-44-004-032-001/98-A
(GHUNOR) 		1744004032NRG24261020230546247 27/10/2023 RAJANI BAI CHOUDHARY 1744004032WL022397 RAJANI BAI CHOUDHARY 00415 SBIN0004643 400 400 Processed 10/11/2023 305065679 RAJANIBAICHOUDHARY STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-040-001/122-B
(TIKAR) 		1744004040NRG24271020230548414 27/10/2023 Achchhe lal lodhi 1744004040WL022471 Achchhe lal lodhi 00415 SBIN0004643 400 400 Processed 09/11/2023 305065679 Achchhelallodhi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
155 VIJAYRAGHAVGADH MP-44-004-040-001/157
(TIKAR) 		1744004040NRG24271020230548416 27/10/2023 sukhalal 1744004040WL022471 sukhalal 00415 SBIN0004643 1000 1000 Processed 09/11/2023 305065679 sukhalal INDUSIND BANK(607189)
156 VIJAYRAGHAVGADH MP-44-004-040-001/194-A
(TIKAR) 		1744004040NRG24271020230548420 27/10/2023 GEETA BAI 1744004040WL022471 GEETA BAI 00415 SBIN0004643 600 600 Processed 10/11/2023 305065679 GEETABAI STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-040-001/231
(TIKAR) 		1744004040NRG24271020230548422 27/10/2023 Saroj 1744004040WL022471 Saroj 00415 SBIN0004643 950 950 Processed 10/11/2023 305065679 Saroj STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-040-001/256
(TIKAR) 		1744004040NRG24271020230548426 27/10/2023 Bhagvati 1744004040WL022471 Bhagvati 00415 SBIN0004643 760 760 Processed 10/11/2023 305065679 Bhagvati STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-040-001/256
(TIKAR) 		1744004040NRG24271020230548425 27/10/2023 Sunita 1744004040WL022471 Sunita 00415 SBIN0004643 1000 1000 Processed 09/11/2023 305065679 Sunita BANK OF BARODA(606985)
160 VIJAYRAGHAVGADH MP-44-004-040-001/301-B
(TIKAR) 		1744004040NRG24271020230548429 27/10/2023 Santra bai yadav 1744004040WL022471 Santra bai yadav 00415 SBIN0004643 950 950 Processed 10/11/2023 305065679 Santrabaiyadav STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-040-001/304-B
(TIKAR) 		1744004040NRG24271020230548431 27/10/2023 Ambika prasad lodhi 1744004040WL022471 Ambika prasad lodhi 00415 SBIN0004643 1000 1000 Processed 10/11/2023 305065679 Ambikaprasadlodhi STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-042-001/141-C
(GUDGDOHA) 		1744004042NRG24271020230548048 27/10/2023 pinki bai lodhi 1744004042WL022463 pinki bai lodhi 00415 SBIN0004643 1000 1000 Processed 10/11/2023 305065679 pinkibailodhi STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-042-001/141-D
(GUDGDOHA) 		1744004042NRG24271020230548049 27/10/2023 nissee 1744004042WL022463 nissee 00415 SBIN0004643 1000 1000 Processed 10/11/2023 305065679 nissee STATE BANK OF INDIA(508548)
164 VIJAYRAGHAVGADH MP-44-004-042-001/290-B
(GUDGDOHA) 		1744004042NRG24271020230548058 27/10/2023 shyam bai 1744004042WL022463 shyam bai 00415 SBIN0004643 1000 1000 Processed 10/11/2023 305065679 shyambai STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-042-001/290-B
(GUDGDOHA) 		1744004042NRG24271020230548057 27/10/2023 susheel kori 1744004042WL022463 susheel kori 00415 SBIN0004643 1000 1000 Processed 09/11/2023 305065679 susheelkori BANK OF BARODA(606985)
166 VIJAYRAGHAVGADH MP-44-004-042-001/403-A
(GUDGDOHA) 		1744004042NRG24271020230548059 27/10/2023 phool bai kol 1744004042WL022463 phool bai kol 00415 SBIN0004643 1000 1000 Processed 10/11/2023 305065679 phoolbaikol STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-056-002/139-A
() 		1744004078NRG24271020230546982 27/10/2023 Sommy Bai 1744004078WL022422 Sommy Bai 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 SommyBai STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-056-002/184-A
() 		1744004078NRG24271020230546984 27/10/2023 klish 1744004078WL022422 klish 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 klish STATE BANK OF INDIA(508548)
169 VIJAYRAGHAVGADH MP-44-004-056-002/209-C
() 		1744004078NRG24271020230546985 27/10/2023 BUIYA 1744004078WL022422 BUIYA 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 BUIYA STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-056-002/29
() 		1744004078NRG24271020230546987 27/10/2023 Rambai 1744004078WL022422 Rambai 00415 SBIN0004643 1400 1400 Processed 09/11/2023 305065679 Rambai BANK OF BARODA(606985)
171 VIJAYRAGHAVGADH MP-44-004-056-002/304-A
() 		1744004078NRG24271020230546988 27/10/2023 NIRSHI 1744004078WL022422 NIRSHI 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 NIRSHI STATE BANK OF INDIA(508548)
172 VIJAYRAGHAVGADH MP-44-004-056-002/49
() 		1744004078NRG24271020230546989 27/10/2023 CHAITI 1744004078WL022422 CHAITI 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 CHAITI STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-056-002/65-B
() 		1744004078NRG24271020230546991 27/10/2023 rupa bai 1744004078WL022422 rupa bai 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 rupabai STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-056-002/67-B
() 		1744004078NRG24271020230546993 27/10/2023 koshelya Bai 1744004078WL022422 koshelya Bai 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 koshelyaBai STATE BANK OF INDIA(508548)
175 VIJAYRAGHAVGADH MP-44-004-056-002/67-B
() 		1744004078NRG24271020230546992 27/10/2023 Rajkumar 1744004078WL022422 Rajkumar 00415 SBIN0004643 400 400 Processed 10/11/2023 305065679 Rajkumar STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-056-002/71
() 		1744004078NRG24271020230546995 27/10/2023 bhikham 1744004078WL022422 bhikham 00415 SBIN0004643 200 200 Processed 10/11/2023 305065679 bhikham STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-056-002/8-A
() 		1744004078NRG24271020230546996 27/10/2023 saroj 1744004078WL022422 saroj 00415 SBIN0004643 1400 1400 Processed 10/11/2023 305065679 saroj STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-061-001/100
(URDANI) 		1744004061NRG24261020230541888 27/10/2023 Rajkumari kewat 1744004061WL022290 Rajkumari kewat 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Rajkumarikewat STATE BANK OF INDIA(508548)
179 VIJAYRAGHAVGADH MP-44-004-061-001/101
(URDANI) 		1744004061NRG24261020230541889 27/10/2023 Subhadra bai 1744004061WL022290 Subhadra bai 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Subhadrabai STATE BANK OF INDIA(508548)
180 VIJAYRAGHAVGADH MP-44-004-061-001/101-B
(URDANI) 		1744004061NRG24261020230541890 27/10/2023 Pappi 1744004061WL022290 Pappi 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Pappi STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-061-001/105-B
(URDANI) 		1744004061NRG24261020230541893 27/10/2023 Shala bai 1744004061WL022290 Shala bai 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 Shalabai STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-061-001/11-A
(URDANI) 		1744004061NRG24261020230541897 27/10/2023 Mahesh kevat 1744004061WL022290 Mahesh kevat 00415 SBIN0004643 800 800 Processed 09/11/2023 305065679 Maheshkevat CENTRAL BANK OF INDIA(607115)
183 VIJAYRAGHAVGADH MP-44-004-061-001/11-A
(URDANI) 		1744004061NRG24261020230541896 27/10/2023 Rajkumari kevat 1744004061WL022290 Rajkumari kevat 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 Rajkumarikevat STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-061-001/115-A
(URDANI) 		1744004061NRG24261020230541899 27/10/2023 BEERBHAN KEWAT 1744004061WL022290 BEERBHAN KEWAT 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 BEERBHANKEWAT STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-061-001/117-B
(URDANI) 		1744004061NRG24261020230541901 27/10/2023 rAJKUMARI 1744004061WL022290 rAJKUMARI 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 rAJKUMARI STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-061-001/142-A
(URDANI) 		1744004061NRG24261020230541912 27/10/2023 Rukamani kevat 1744004061WL022290 Rukamani kevat 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Rukamanikevat STATE BANK OF INDIA(508548)
187 VIJAYRAGHAVGADH MP-44-004-061-001/147-a
(URDANI) 		1744004061NRG24261020230541914 27/10/2023 Naresh 1744004061WL022290 Naresh 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Naresh STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-061-001/148-B
(URDANI) 		1744004061NRG24261020230541915 27/10/2023 Purushottam 1744004061WL022290 Purushottam 00415 SBIN0004643 640 640 Processed 09/11/2023 305065679 Purushottam PUNJAB NATIONAL BANK(508568)
189 VIJAYRAGHAVGADH MP-44-004-061-001/148-C
(URDANI) 		1744004061NRG24261020230541916 27/10/2023 Nathhulal 1744004061WL022290 Nathhulal 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 Nathhulal STATE BANK OF INDIA(508548)
190 VIJAYRAGHAVGADH MP-44-004-061-001/148-C
(URDANI) 		1744004061NRG24261020230541917 27/10/2023 Rajkumari 1744004061WL022290 Rajkumari 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Rajkumari STATE BANK OF INDIA(508548)
191 VIJAYRAGHAVGADH MP-44-004-061-001/148-D
(URDANI) 		1744004061NRG24261020230541918 27/10/2023 Chandrakali Bai 1744004061WL022290 Chandrakali Bai 00415 SBIN0004643 800 800 Processed 09/11/2023 305065679 ChandrakaliBai BANK OF INDIA(508505)
192 VIJAYRAGHAVGADH MP-44-004-061-001/15-A
(URDANI) 		1744004061NRG24261020230541919 27/10/2023 Akhilesh dwivedi 1744004061WL022290 Akhilesh dwivedi 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 Akhileshdwivedi STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-061-001/154-A
(URDANI) 		1744004061NRG24261020230541921 27/10/2023 Alok 1744004061WL022290 Alok 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Alok STATE BANK OF INDIA(508548)
194 VIJAYRAGHAVGADH MP-44-004-061-001/154-A
(URDANI) 		1744004061NRG24261020230541920 27/10/2023 Rajendra dwivedi 1744004061WL022290 Rajendra dwivedi 00415 SBIN0004643 640 640 Processed 09/11/2023 305065679 Rajendradwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
195 VIJAYRAGHAVGADH MP-44-004-061-001/17
(URDANI) 		1744004061NRG24261020230541927 27/10/2023 Kalyan bai 1744004061WL022290 Kalyan bai 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 Kalyanbai STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-061-001/194
(URDANI) 		1744004061NRG24261020230541930 27/10/2023 ramlakhan 1744004061WL022290 ramlakhan 00415 SBIN0004643 640 640 Processed 09/11/2023 305065679 ramlakhan CENTRAL BANK OF INDIA(607115)
197 VIJAYRAGHAVGADH MP-44-004-061-001/210-A
(URDANI) 		1744004061NRG24261020230541939 27/10/2023 Dulari Bai Kewat 1744004061WL022290 Dulari Bai Kewat 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 DulariBaiKewat STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-061-001/34-D
(URDANI) 		1744004061NRG24261020230541950 27/10/2023 KUNJBIHARI 1744004061WL022290 KUNJBIHARI 00415 SBIN0004643 800 800 Processed 09/11/2023 305065679 KUNJBIHARI BANK OF INDIA(508505)
199 VIJAYRAGHAVGADH MP-44-004-061-001/39
(URDANI) 		1744004061NRG24261020230541954 27/10/2023 Sona bai sahu 1744004061WL022290 Sona bai sahu 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Sonabaisahu STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24261020230541956 27/10/2023 Santlal 1744004061WL022290 Santlal 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Santlal STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-061-001/42
(URDANI) 		1744004061NRG24261020230541957 27/10/2023 Visartibai 1744004061WL022290 Visartibai 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 Visartibai STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-061-001/45-B
(URDANI) 		1744004061NRG24261020230541958 27/10/2023 Chhotibai 1744004061WL022290 Chhotibai 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Chhotibai STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-061-001/45-C
(URDANI) 		1744004061NRG24261020230541959 27/10/2023 Murali kewat 1744004061WL022290 Murali kewat 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Muralikewat STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-061-001/5
(URDANI) 		1744004061NRG24261020230541961 27/10/2023 Gomati 1744004061WL022290 Gomati 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Gomati STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-061-001/51
(URDANI) 		1744004061NRG24261020230541962 27/10/2023 Sohan kevat 1744004061WL022290 Sohan kevat 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Sohankevat STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-061-001/64
(URDANI) 		1744004061NRG24261020230541965 27/10/2023 Phulli bai kevat 1744004061WL022290 Phulli bai kevat 00415 SBIN0004643 800 800 Processed 09/11/2023 305065679 Phullibaikevat FINO PAYMENTS BANK LTD(608001)
207 VIJAYRAGHAVGADH MP-44-004-061-001/70
(URDANI) 		1744004061NRG24261020230541969 27/10/2023 Jalebiya 1744004061WL022290 Jalebiya 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Jalebiya STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-061-001/75
(URDANI) 		1744004061NRG24261020230541971 27/10/2023 Gorelal 1744004061WL022290 Gorelal 00415 SBIN0004643 320 320 Processed 10/11/2023 305065679 Gorelal STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-061-001/87
(URDANI) 		1744004061NRG24261020230541981 27/10/2023 Bisarati bai 1744004061WL022290 Bisarati bai 00415 SBIN0004643 800 800 Processed 10/11/2023 305065679 Bisaratibai STATE BANK OF INDIA(508548)
210 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24261020230541985 27/10/2023 buiya 1744004061WL022290 buiya 00415 SBIN0004643 640 640 Processed 10/11/2023 305065679 buiya STATE BANK OF INDIA(508548)
SubTotal 55560 55560
211 VIJAYRAGHAVGADH MP-44-004-032-001/143
(GHUNOR) 		1744004032NRG24261020230546244 27/10/2023 Sudha 1744004032WL022397 Sudha 00415 SBIN0005401 400 400 Processed 10/11/2023 305065679 Sudha STATE BANK OF INDIA(508548)
212 VIJAYRAGHAVGADH MP-44-004-040-001/337-B
(TIKAR) 		1744004040NRG24271020230548434 27/10/2023 Guddi bai lodhi 1744004040WL022471 Guddi bai lodhi 00415 SBIN0005401 760 760 Processed 10/11/2023 305065679 Guddibailodhi STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-042-001/106-B
(GUDGDOHA) 		1744004042NRG24271020230548045 27/10/2023 karuna 1744004042WL022463 karuna 00415 SBIN0005401 600 600 Processed 10/11/2023 305065679 karuna STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-042-001/120-A
(GUDGDOHA) 		1744004042NRG24271020230548047 27/10/2023 shanti 1744004042WL022463 shanti 00415 SBIN0005401 1000 1000 Processed 10/11/2023 305065679 shanti STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-042-001/142-A
(GUDGDOHA) 		1744004042NRG24271020230548050 27/10/2023 sangeeta bai lodhi 1744004042WL022463 sangeeta bai lodhi 00415 SBIN0005401 1000 1000 Processed 10/11/2023 305065679 sangeetabailodhi STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-042-001/143-A
(GUDGDOHA) 		1744004042NRG24271020230548051 27/10/2023 sayamkali 1744004042WL022463 sayamkali 00415 SBIN0005401 200 200 Processed 10/11/2023 305065679 sayamkali STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-042-001/163-A
(GUDGDOHA) 		1744004042NRG24271020230548052 27/10/2023 mina 1744004042WL022463 mina 00415 SBIN0005401 1000 1000 Processed 10/11/2023 305065679 mina STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-042-001/218-A
(GUDGDOHA) 		1744004042NRG24271020230548053 27/10/2023 sukhdev kol 1744004042WL022463 sukhdev kol 00415 SBIN0005401 1000 1000 Processed 10/11/2023 305065679 sukhdevkol STATE BANK OF INDIA(508548)
219 VIJAYRAGHAVGADH MP-44-004-042-001/25-B
(GUDGDOHA) 		1744004042NRG24271020230548054 27/10/2023 MRATUNJAY GARG 1744004042WL022463 MRATUNJAY GARG 00415 SBIN0005401 1000 1000 Processed 09/11/2023 305065679 MRATUNJAYGARG AIRTEL PAYMENTS BANK LIMITED(990288)
220 VIJAYRAGHAVGADH MP-44-004-042-001/510-D
(GUDGDOHA) 		1744004042NRG24271020230548060 27/10/2023 sunita 1744004042WL022463 sunita 00415 SBIN0005401 1000 1000 Processed 10/11/2023 305065679 sunita STATE BANK OF INDIA(508548)
221 VIJAYRAGHAVGADH MP-44-004-042-001/81-A
(GUDGDOHA) 		1744004042NRG24271020230548061 27/10/2023 Kashi Prasad Basor 1744004042WL022463 Kashi Prasad Basor 00415 SBIN0005401 800 800 Processed 10/11/2023 305065679 KashiPrasadBasor STATE BANK OF INDIA(508548)
SubTotal 8760 8760
222 VIJAYRAGHAVGADH MP-44-004-007-002/121-D
(HATHEDA) 		1744004008NRG24271020230549769 27/10/2023 sachhu 1744004008WL022499 sachhu 00415 SBIN0007714 1200 1200 Processed 10/11/2023 305065679 sachhu STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-007-002/132
(HATHEDA) 		1744004008NRG24271020230549770 27/10/2023 mohan 1744004008WL022499 mohan 00415 SBIN0007714 1400 1400 Processed 09/11/2023 305065679 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
224 VIJAYRAGHAVGADH MP-44-004-007-002/24
(HATHEDA) 		1744004008NRG24271020230549773 27/10/2023 sushama 1744004008WL022499 sushama 00415 SBIN0007714 1400 1400 Processed 10/11/2023 305065679 sushama STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-007-002/25
(HATHEDA) 		1744004008NRG24271020230549776 27/10/2023 jhhuniya 1744004008WL022499 jhhuniya 00415 SBIN0007714 1400 1400 Processed 10/11/2023 305065679 jhhuniya STATE BANK OF INDIA(508548)
226 VIJAYRAGHAVGADH MP-44-004-007-002/25
(HATHEDA) 		1744004008NRG24271020230549775 27/10/2023 shyamlal 1744004008WL022499 shyamlal 00415 SBIN0007714 1400 1400 Processed 09/11/2023 305065679 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
227 VIJAYRAGHAVGADH MP-44-004-007-002/43
(HATHEDA) 		1744004008NRG24271020230549782 27/10/2023 HARCHHAT 1744004008WL022499 HARCHHAT 00415 SBIN0007714 800 800 Processed 10/11/2023 305065679 HARCHHAT STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-007-002/46
(HATHEDA) 		1744004008NRG24271020230549783 27/10/2023 sampat 1744004008WL022499 sampat 00415 SBIN0007714 1400 1400 Processed 10/11/2023 305065679 sampat STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-007-002/80
(HATHEDA) 		1744004008NRG24271020230549787 27/10/2023 shanti 1744004008WL022499 shanti 00415 SBIN0007714 1400 1400 Processed 10/11/2023 305065679 shanti STATE BANK OF INDIA(508548)
SubTotal 10400 10400
230 VIJAYRAGHAVGADH MP-44-004-003-001/107
(JUGIA) 		1744004003NRG24271020230549759 27/10/2023 SHITARAM 1744004003WL022498 SHITARAM 00415 SBIN0009095 816 816 Processed 10/11/2023 305065679 SHITARAM STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-003-001/176
(JUGIA) 		1744004003NRG24271020230549762 27/10/2023 payribai 1744004003WL022498 payribai 00415 SBIN0009095 1020 1020 Processed 09/11/2023 305065679 payribai INDIA POST PAYMENTS BANK LIMITED(508528)
232 VIJAYRAGHAVGADH MP-44-004-003-001/32-A
(JUGIA) 		1744004003NRG24271020230549764 27/10/2023 phool bai 1744004003WL022498 phool bai 00415 SBIN0009095 1020 1020 Processed 10/11/2023 305065679 phoolbai STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-003-001/33
(JUGIA) 		1744004003NRG24271020230549765 27/10/2023 ramsran 1744004003WL022498 ramsran 00415 SBIN0009095 1020 1020 Processed 10/11/2023 305065679 ramsran STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-003-001/43
(JUGIA) 		1744004003NRG24271020230549767 27/10/2023 DINDAYAL 1744004003WL022498 DINDAYAL 00415 SBIN0009095 1020 1020 Processed 10/11/2023 305065679 DINDAYAL STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-006-001/10-C
(PONIYA) 		1744004006NRG24261020230546792 27/10/2023 LAXMI 1744004006WL022408 LAXMI 00415 SBIN0009095 400 400 Processed 10/11/2023 305065679 LAXMI STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-006-001/14
(PONIYA) 		1744004006NRG24261020230546794 27/10/2023 kamla 1744004006WL022408 kamla 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 kamla STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-006-001/14
(PONIYA) 		1744004006NRG24261020230546793 27/10/2023 lalman 1744004006WL022408 lalman 00415 SBIN0009095 600 600 Processed 09/11/2023 305065679 lalman BANK OF BARODA(606985)
238 VIJAYRAGHAVGADH MP-44-004-006-001/30
(PONIYA) 		1744004006NRG24261020230546796 27/10/2023 sakuntala 1744004006WL022408 sakuntala 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 sakuntala STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-006-001/30
(PONIYA) 		1744004006NRG24261020230546795 27/10/2023 saukhi lal 1744004006WL022408 saukhi lal 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 saukhilal STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-006-001/32-A
(PONIYA) 		1744004006NRG24261020230546797 27/10/2023 Jeththi 1744004006WL022408 Jeththi 00415 SBIN0009095 400 400 Processed 10/11/2023 305065679 Jeththi STATE BANK OF INDIA(508548)
241 VIJAYRAGHAVGADH MP-44-004-006-001/32-A
(PONIYA) 		1744004006NRG24261020230546798 27/10/2023 reena 1744004006WL022408 reena 00415 SBIN0009095 400 400 Processed 10/11/2023 305065679 reena STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-006-001/51
(PONIYA) 		1744004006NRG24261020230546799 27/10/2023 ged lal 1744004006WL022408 ged lal 00415 SBIN0009095 400 400 Processed 10/11/2023 305065679 gedlal STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-006-001/51
(PONIYA) 		1744004006NRG24261020230546800 27/10/2023 SAVITRI 1744004006WL022408 SAVITRI 00415 SBIN0009095 400 400 Processed 10/11/2023 305065679 SAVITRI STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-006-001/54
(PONIYA) 		1744004006NRG24261020230546801 27/10/2023 nahu 1744004006WL022408 nahu 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 nahu STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-006-004/52-B
(PONIYA) 		1744004006NRG24261020230546803 27/10/2023 roshn 1744004006WL022408 roshn 00415 SBIN0009095 200 200 Processed 10/11/2023 305065679 roshn STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-011-001/108-B
(DEWSARI INOR) 		1744004011NRG24271020230548562 27/10/2023 Poonam 1744004011WL022478 Poonam 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 Poonam STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-011-001/122-A
(DEWSARI INOR) 		1744004011NRG24271020230548564 27/10/2023 reena 1744004011WL022478 reena 00415 SBIN0009095 750 750 Processed 09/11/2023 305065679 reena INDIA POST PAYMENTS BANK LIMITED(508528)
248 VIJAYRAGHAVGADH MP-44-004-011-001/127-A
(DEWSARI INOR) 		1744004011NRG24271020230548565 27/10/2023 foolbai 1744004011WL022478 foolbai 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 foolbai STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-011-001/133-C
(DEWSARI INOR) 		1744004011NRG24271020230548566 27/10/2023 visarti 1744004011WL022478 visarti 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 visarti STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-011-001/152
(DEWSARI INOR) 		1744004011NRG24271020230548567 27/10/2023 buiya 1744004011WL022478 buiya 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 buiya STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-011-001/171
(DEWSARI INOR) 		1744004011NRG24271020230548568 27/10/2023 kishori lal 1744004011WL022478 kishori lal 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 kishorilal STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-011-001/18
(DEWSARI INOR) 		1744004011NRG24271020230548569 27/10/2023 tulsha bai 1744004011WL022478 tulsha bai 00415 SBIN0009095 150 150 Processed 10/11/2023 305065679 tulshabai STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-011-001/188-A
(DEWSARI INOR) 		1744004011NRG24271020230548570 27/10/2023 rajkali 1744004011WL022478 rajkali 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 rajkali STATE BANK OF INDIA(508548)
254 VIJAYRAGHAVGADH MP-44-004-011-001/214
(DEWSARI INOR) 		1744004011NRG24271020230548572 27/10/2023 Munni 1744004011WL022478 Munni 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 Munni STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-011-001/215
(DEWSARI INOR) 		1744004011NRG24271020230548573 27/10/2023 laliya 1744004011WL022478 laliya 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 laliya STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-011-001/266-A
(DEWSARI INOR) 		1744004011NRG24271020230548574 27/10/2023 ramesh 1744004011WL022478 ramesh 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 ramesh STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-011-001/308-A
(DEWSARI INOR) 		1744004011NRG24271020230548575 27/10/2023 KAMLA 1744004011WL022478 KAMLA 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 KAMLA STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-011-001/318-A
(DEWSARI INOR) 		1744004011NRG24271020230548576 27/10/2023 Rajni 1744004011WL022478 Rajni 00415 SBIN0009095 750 750 Processed 10/11/2023 305065679 Rajni STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-011-001/32
(DEWSARI INOR) 		1744004011NRG24271020230548577 27/10/2023 mamta 1744004011WL022478 mamta 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 mamta STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-011-001/38-A
(DEWSARI INOR) 		1744004011NRG24271020230548578 27/10/2023 munni 1744004011WL022478 munni 00415 SBIN0009095 750 750 Processed 10/11/2023 305065679 munni STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-011-001/397
(DEWSARI INOR) 		1744004011NRG24271020230548579 27/10/2023 chaiti 1744004011WL022478 chaiti 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 chaiti STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-011-001/40
(DEWSARI INOR) 		1744004011NRG24271020230548580 27/10/2023 omvati 1744004011WL022478 omvati 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 omvati STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-011-001/405
(DEWSARI INOR) 		1744004011NRG24271020230548581 27/10/2023 lalta bai 1744004011WL022478 lalta bai 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 laltabai STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-011-001/41
(DEWSARI INOR) 		1744004011NRG24271020230548583 27/10/2023 silochna 1744004011WL022478 silochna 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 silochna STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-011-001/53-A
(DEWSARI INOR) 		1744004011NRG24271020230548584 27/10/2023 Anso 1744004011WL022478 Anso 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 Anso STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-011-001/56
(DEWSARI INOR) 		1744004011NRG24271020230548585 27/10/2023 sham bai 1744004011WL022478 sham bai 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 shambai STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-011-001/57
(DEWSARI INOR) 		1744004011NRG24271020230548586 27/10/2023 usha 1744004011WL022478 usha 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 usha STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-011-001/64-A
(DEWSARI INOR) 		1744004011NRG24271020230548587 27/10/2023 siya bai 1744004011WL022478 siya bai 00415 SBIN0009095 600 600 Processed 10/11/2023 305065679 siyabai STATE BANK OF INDIA(508548)
269 VIJAYRAGHAVGADH MP-44-004-011-001/65
(DEWSARI INOR) 		1744004011NRG24271020230548588 27/10/2023 anno 1744004011WL022478 anno 00415 SBIN0009095 450 450 Processed 10/11/2023 305065679 anno STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-011-001/73-C
(DEWSARI INOR) 		1744004011NRG24271020230548590 27/10/2023 anjna 1744004011WL022478 anjna 00415 SBIN0009095 600 600 Processed 09/11/2023 305065679 anjna FINCARE SMALL FINANCE BANK LTD(608304)
271 VIJAYRAGHAVGADH MP-44-004-011-001/90
(DEWSARI INOR) 		1744004011NRG24271020230548591 27/10/2023 batasiya 1744004011WL022478 batasiya 00415 SBIN0009095 150 150 Processed 10/11/2023 305065679 batasiya STATE BANK OF INDIA(508548)
SubTotal 24196 24196
272 VIJAYRAGHAVGADH MP-44-004-066-003/269
() 		1744004077NRG24261020230544832 27/10/2023 Vipindatt Tiwari 1744004077WL022364 Vipindatt Tiwari 00415 SBIN0016568 1200 1200 Processed 09/11/2023 305065679 VipindattTiwari PUNJAB NATIONAL BANK(508568)
273 VIJAYRAGHAVGADH MP-44-004-066-004/326
() 		1744004077NRG24261020230544859 27/10/2023 Vikash Patel 1744004077WL022365 Vikash Patel 00415 SBIN0016568 1200 1200 Processed 10/11/2023 305065679 VikashPatel STATE BANK OF INDIA(508548)
SubTotal 2400 2400
274 VIJAYRAGHAVGADH MP-44-004-018-001/252-A
(KHARKHARI) 		1744004018NRG24261020230545162 27/10/2023 jagnnath 1744004018WL022370 jagnnath 00415 SBIN0030278 1100 1100 Processed 10/11/2023 305065679 jagnnath STATE BANK OF INDIA(508548)
SubTotal 1100 1100
275 VIJAYRAGHAVGADH MP-44-004-040-001/236-B
(TIKAR) 		1744004040NRG24271020230548423 27/10/2023 Rajendra prasad lodhi 1744004040WL022471 Rajendra prasad lodhi 00553 INDB0000509 800 800 Processed 10/11/2023 305065679 Rajendraprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 800 800
276 VIJAYRAGHAVGADH MP-44-004-007-002/102
(HATHEDA) 		1744004008NRG24271020230549768 27/10/2023 Kiran Bai 1744004008WL022499 Kiran Bai 00688 FINO0001001 1400 1400 Processed 09/11/2023 305065679 KiranBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
277 VIJAYRAGHAVGADH MP-44-004-007-002/24
(HATHEDA) 		1744004008NRG24271020230549772 27/10/2023 MATHURA 1744004008WL022499 MATHURA 00688 FINO0001446 1400 1400 Processed 09/11/2023 305065679 MATHURA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
278 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24261020230541984 27/10/2023 Mr Nande lal Kevat 1744004061WL022290 Mr Nande lal Kevat 00697 BKID0MG1219 800 800 Processed 09/11/2023 305065679 MrNandelalKevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
279 VIJAYRAGHAVGADH MP-44-004-018-001/203
(KHARKHARI) 		1744004018NRG24261020230545160 27/10/2023 NATHU 1744004018WL022370 NATHU 00697 BKID0MG1220 1100 1100 Processed 09/11/2023 305065679 NATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
280 VIJAYRAGHAVGADH MP-44-004-040-001/15-B
(TIKAR) 		1744004040NRG24271020230548415 27/10/2023 Usha yadav 1744004040WL022471 Usha yadav 00697 BKID0MG1228 950 950 Processed 09/11/2023 305065679 Ushayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
281 VIJAYRAGHAVGADH MP-44-004-007-002/32-A
(HATHEDA) 		1744004008NRG24271020230549777 27/10/2023 halku 1744004008WL022499 halku 00703 AIRP0000001 1200 1200 Processed 09/11/2023 305065679 halku INDIA POST PAYMENTS BANK LIMITED(508528)
282 VIJAYRAGHAVGADH MP-44-004-007-002/32-A
(HATHEDA) 		1744004008NRG24271020230549778 27/10/2023 radha 1744004008WL022499 radha 00703 AIRP0000001 1200 1200 Processed 09/11/2023 305065679 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 242546 242546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Bank of Baroda BARB0KATNIX KATNI BRANCH 1020
2 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 10070
3 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 8930
4 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Bank of India BKID0009414 SINGAUDI 45360
5 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Central Bank Of India CBIN0282237 MAJHAGAWA 1020
6 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5040
7 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Central Bank Of India CBIN0282701 SARASWAHI 760
8 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Punjab National Bank PUNB0139100 GAIRTALAI 39400
9 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Punjab National Bank PUNB0255200 MEHGOAN 7400
10 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0000417 MAIHAR 1400
11 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0003710 BARHI 10880
12 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 55560
13 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0005401 KYMORE 8760
14 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0007714 PIPARIYAKALA 10400
15 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0009095 KANTI 22360
16 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0009095 State Bank kanti 1836
17 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0016568 Gairtalai 2400
18 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 State Bank of India SBIN0030278 MURWARA KATNI 1100
19 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 IndusInd Bank Ltd. INDB0000509 SUKHA 800
20 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
21 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Fino Payments Bank Ltd FINO0001446 MP RO 1400
22 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 800
23 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 1100
24 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 950
25 VIJAYRAGHAVGADH MP1744004_271023APB_FTO_334825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

Download In Excel