Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_301023APB_FTO_338174
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-44-004-002-001/45-A
(MUDEHARA) 		1744004002NRG24291020230553298 30/10/2023 Nisha 1744004002WL022613 Nisha 00045 BARB0KATNIX 540 540 Processed 08/11/2023 288855720 Nisha BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-009-002/208
(SIJAHANI) 		1744004000NRG24301020230554163 30/10/2023 kunji lal 1744004WL022658 kunji lal 00045 BARB0KATNIX 1400 1400 Processed 08/11/2023 288855720 kunjilal BANK OF BARODA(606985)
SubTotal 1940 1940
3 VIJAYRAGHAVGADH MP-44-004-047-001/206-D
(SALAYAKHAOHARI) 		1744004047NRG24291020230553602 30/10/2023 Ramkrishna barman 1744004047WL022619 Ramkrishna barman 00045 BARB0KYMORE 880 880 Processed 08/11/2023 288855720 Ramkrishnabarman BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-048-001/140
(DURGANPUR) 		1744004048NRG24291020230553052 30/10/2023 Munni bai 1744004048WL022604 Munni bai 00045 BARB0KYMORE 960 960 Processed 08/11/2023 288855720 Munnibai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-048-001/60-a
(DURGANPUR) 		1744004048NRG24291020230553076 30/10/2023 phool chand 1744004048WL022604 phool chand 00045 BARB0KYMORE 960 960 Processed 08/11/2023 288855720 phoolchand STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-048-001/60-B
(DURGANPUR) 		1744004048NRG24291020230553079 30/10/2023 Sumitra 1744004048WL022604 Sumitra 00045 BARB0KYMORE 960 960 Processed 08/11/2023 288855720 Sumitra BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-055-002/19
(KUSHMA) 		1744004055NRG24301020230555778 30/10/2023 SUBHADRABAI 1744004055WL022719 SUBHADRABAI 00045 BARB0KYMORE 684 684 Processed 08/11/2023 288855720 SUBHADRABAI INDUSIND BANK(607189)
SubTotal 4444 4444
8 VIJAYRAGHAVGADH MP-44-004-013-001/218-A
(TIKARIYA) 		1744004013NRG24291020230553840 30/10/2023 Manorath singh rajpoot 1744004013WL022631 Manorath singh rajpoot 00045 BARB0LAMTAR 850 850 Processed 08/11/2023 288855720 Manorathsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 850 850
9 VIJAYRAGHAVGADH MP-44-004-002-001/12-B
(MUDEHARA) 		1744004002NRG24291020230553273 30/10/2023 nidhi 1744004002WL022613 nidhi 00045 BARB0VIJAYR 900 900 Processed 08/11/2023 288855720 nidhi STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-050-001/514
(JAMUANI KALA) 		1744004050NRG24291020230553770 30/10/2023 Raju 1744004050WL022627 Raju 00045 BARB0VIJAYR 884 884 Processed 08/11/2023 288855720 Raju BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-050-001/65
(JAMUANI KALA) 		1744004050NRG24291020230553779 30/10/2023 annu 1744004050WL022627 annu 00045 BARB0VIJAYR 884 884 Processed 08/11/2023 288855720 annu BANK OF BARODA(606985)
SubTotal 2668 2668
12 VIJAYRAGHAVGADH MP-44-004-007-001/233-A
(HATHEDA) 		1744004007NRG24301020230554102 30/10/2023 phool singh 1744004007WL022653 phool singh 00048 BKID0009414 800 800 Processed 08/11/2023 288855720 phoolsingh BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-007-001/55-C
(HATHEDA) 		1744004007NRG24301020230554103 30/10/2023 ramprasad 1744004007WL022653 ramprasad 00048 BKID0009414 800 800 Processed 08/11/2023 288855720 ramprasad BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-033-001/393-A
(PATHARHATA) 		1744004000NRG24301020230554182 30/10/2023 kashi 1744004WL022658 kashi 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 kashi BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-033-001/393-A
(PATHARHATA) 		1744004000NRG24301020230554183 30/10/2023 RANI BAI 1744004WL022658 RANI BAI 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 RANIBAI BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-033-001/394-A
(PATHARHATA) 		1744004000NRG24301020230554185 30/10/2023 prem bai 1744004WL022658 prem bai 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 prembai BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-033-001/394-A
(PATHARHATA) 		1744004000NRG24301020230554184 30/10/2023 tulshidash 1744004WL022658 tulshidash 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 tulshidash BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-033-001/394-B
(PATHARHATA) 		1744004000NRG24301020230554186 30/10/2023 sonelal 1744004WL022658 sonelal 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 sonelal BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-033-001/394-C
(PATHARHATA) 		1744004000NRG24301020230554188 30/10/2023 peyarelal 1744004WL022658 peyarelal 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 peyarelal BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-037-001/12-B
(SINGODI) 		1744004000NRG24301020230554190 30/10/2023 ANITA 1744004WL022658 ANITA 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 ANITA BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004000NRG24301020230554191 30/10/2023 rajwati 1744004WL022658 rajwati 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 rajwati BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-037-001/431-C
(SINGODI) 		1744004000NRG24301020230554192 30/10/2023 raina 1744004WL022658 raina 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 raina STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-037-001/496
(SINGODI) 		1744004000NRG24301020230554193 30/10/2023 shubhadra 1744004WL022658 shubhadra 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 shubhadra FINO PAYMENTS BANK LTD(608001)
24 VIJAYRAGHAVGADH MP-44-004-037-001/52
(SINGODI) 		1744004000NRG24301020230554195 30/10/2023 ramrati 1744004WL022658 ramrati 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 ramrati BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-037-001/54
(SINGODI) 		1744004000NRG24301020230554196 30/10/2023 urmila 1744004WL022658 urmila 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 urmila BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-037-001/58-B
(SINGODI) 		1744004000NRG24301020230554197 30/10/2023 arti 1744004WL022658 arti 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 arti BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-037-001/618
(SINGODI) 		1744004000NRG24301020230554198 30/10/2023 ritu 1744004WL022658 ritu 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 ritu BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-037-001/635
(SINGODI) 		1744004000NRG24301020230554199 30/10/2023 shyambai 1744004WL022658 shyambai 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 shyambai STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-037-001/644-A
(SINGODI) 		1744004000NRG24301020230554200 30/10/2023 RADHA 1744004WL022658 RADHA 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 RADHA BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-037-001/706-A
(SINGODI) 		1744004000NRG24301020230554201 30/10/2023 geeta 1744004WL022658 geeta 00048 BKID0009414 1400 1400 Processed 08/11/2023 288855720 geeta BANK OF INDIA(508505)
SubTotal 25400 25400
31 VIJAYRAGHAVGADH MP-44-004-002-001/198
(MUDEHARA) 		1744004002NRG24291020230553292 30/10/2023 Guddi 1744004002WL022613 Guddi 00089 CBIN0281376 900 900 Processed 08/11/2023 288855720 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
32 VIJAYRAGHAVGADH MP-44-004-002-001/182-a
(MUDEHARA) 		1744004002NRG24291020230553287 30/10/2023 poonam 1744004002WL022613 poonam 00089 CBIN0282237 180 180 Processed 08/11/2023 288855720 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
33 VIJAYRAGHAVGADH MP-44-004-048-001/27
(DURGANPUR) 		1744004048NRG24291020230553060 30/10/2023 Sanju yadav 1744004048WL022604 Sanju yadav 00089 CBIN0282602 800 800 Processed 08/11/2023 288855720 Sanjuyadav BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-068-001/222-A
(KUTESHWAR) 		1744004068NRG24301020230554050 30/10/2023 SELJA 1744004068WL022642 SELJA 00089 CBIN0282602 1351 1351 Processed 08/11/2023 288855720 SELJA CENTRAL BANK OF INDIA(607115)
SubTotal 2151 2151
35 VIJAYRAGHAVGADH MP-44-004-013-003/16
(TIKARIYA) 		1744004013NRG24291020230553860 30/10/2023 subbi 1744004013WL022631 subbi 00152 HDFC0000732 680 680 Processed 08/11/2023 288855720 subbi HDFC BANK LTD(607152)
SubTotal 680 680
36 VIJAYRAGHAVGADH MP-44-004-021-001/24
(SURMA) 		1744004021NRG24291020230553797 30/10/2023 prem bai bhumiya 1744004021WL022628 prem bai bhumiya 00176 IDIB000A603 850 850 Processed 09/11/2023 288855720 prembaibhumiya INDIAN BANK(607105)
SubTotal 850 850
37 VIJAYRAGHAVGADH MP-44-004-002-001/112-A
(MUDEHARA) 		1744004002NRG24291020230553269 30/10/2023 Radha Bai 1744004002WL022613 Radha Bai 00176 IDIB000K631 900 900 Processed 09/11/2023 288855720 RadhaBai INDIAN BANK(607105)
38 VIJAYRAGHAVGADH MP-44-004-002-001/113-C
(MUDEHARA) 		1744004002NRG24291020230553271 30/10/2023 SAVITRI 1744004002WL022613 SAVITRI 00176 IDIB000K631 900 900 Processed 08/11/2023 288855720 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIJAYRAGHAVGADH MP-44-004-002-001/146
(MUDEHARA) 		1744004002NRG24291020230553279 30/10/2023 Kaushilya 1744004002WL022613 Kaushilya 00176 IDIB000K631 900 900 Processed 09/11/2023 288855720 Kaushilya INDIAN BANK(607105)
40 VIJAYRAGHAVGADH MP-44-004-002-001/182-C
(MUDEHARA) 		1744004002NRG24291020230553288 30/10/2023 Keshkali 1744004002WL022613 Keshkali 00176 IDIB000K631 180 180 Processed 08/11/2023 288855720 Keshkali FINO PAYMENTS BANK LTD(608001)
41 VIJAYRAGHAVGADH MP-44-004-002-001/62
(MUDEHARA) 		1744004002NRG24291020230553301 30/10/2023 Silochna 1744004002WL022613 Silochna 00176 IDIB000K631 900 900 Processed 09/11/2023 288855720 Silochna INDIAN BANK(607105)
SubTotal 3780 3780
42 VIJAYRAGHAVGADH MP-44-004-068-001/177
(KUTESHWAR) 		1744004068NRG24301020230554033 30/10/2023 rakesh 1744004068WL022639 rakesh 00354 PUNB0139100 1158 1158 Processed 08/11/2023 288855720 rakesh PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-068-001/196
(KUTESHWAR) 		1744004068NRG24301020230554034 30/10/2023 lallu 1744004068WL022639 lallu 00354 PUNB0139100 1158 1158 Processed 08/11/2023 288855720 lallu PUNJAB NATIONAL BANK(508568)
44 VIJAYRAGHAVGADH MP-44-004-068-001/200-A
(KUTESHWAR) 		1744004068NRG24301020230554047 30/10/2023 holkar 1744004068WL022642 holkar 00354 PUNB0139100 1351 1351 Processed 08/11/2023 288855720 holkar PUNJAB NATIONAL BANK(508568)
45 VIJAYRAGHAVGADH MP-44-004-068-001/200-A
(KUTESHWAR) 		1744004068NRG24301020230554049 30/10/2023 mukesh 1744004068WL022642 mukesh 00354 PUNB0139100 1351 1351 Processed 08/11/2023 288855720 mukesh PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-068-001/200-A
(KUTESHWAR) 		1744004068NRG24301020230554048 30/10/2023 piyariya 1744004068WL022642 piyariya 00354 PUNB0139100 1351 1351 Processed 08/11/2023 288855720 piyariya PUNJAB NATIONAL BANK(508568)
47 VIJAYRAGHAVGADH MP-44-004-068-001/235
(KUTESHWAR) 		1744004068NRG24301020230554035 30/10/2023 shoukhilal 1744004068WL022639 shoukhilal 00354 PUNB0139100 1158 1158 Processed 08/11/2023 288855720 shoukhilal PUNJAB NATIONAL BANK(508568)
48 VIJAYRAGHAVGADH MP-44-004-068-001/281
(KUTESHWAR) 		1744004068NRG24301020230554044 30/10/2023 jamuna 1744004068WL022641 jamuna 00354 PUNB0139100 1351 1351 Processed 08/11/2023 288855720 jamuna PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-068-001/289
(KUTESHWAR) 		1744004068NRG24301020230554046 30/10/2023 sontoesh 1744004068WL022641 sontoesh 00354 PUNB0139100 1351 1351 Processed 08/11/2023 288855720 sontoesh PUNJAB NATIONAL BANK(508568)
50 VIJAYRAGHAVGADH MP-44-004-068-001/294-A
(KUTESHWAR) 		1744004068NRG24301020230554051 30/10/2023 gangu 1744004068WL022643 gangu 00354 PUNB0139100 630 630 Processed 08/11/2023 288855720 gangu PUNJAB NATIONAL BANK(508568)
51 VIJAYRAGHAVGADH MP-44-004-068-001/87
(KUTESHWAR) 		1744004068NRG24301020230554052 30/10/2023 maniram 1744004068WL022643 maniram 00354 PUNB0139100 630 630 Processed 08/11/2023 288855720 maniram PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-068-001/96
(KUTESHWAR) 		1744004068NRG24301020230554053 30/10/2023 bhanmati 1744004068WL022643 bhanmati 00354 PUNB0139100 630 630 Processed 08/11/2023 288855720 bhanmati STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-073-001/1065
(GARTLAI) 		1744004073NRG24301020230555745 30/10/2023 rajnsi 1744004073WL022717 rajnsi 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 rajnsi PUNJAB NATIONAL BANK(508568)
54 VIJAYRAGHAVGADH MP-44-004-073-001/1116-A
(GARTLAI) 		1744004073NRG24301020230555746 30/10/2023 tulsha bai 1744004073WL022717 tulsha bai 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 tulshabai PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-073-001/145-A
(GARTLAI) 		1744004073NRG24301020230555747 30/10/2023 bisarati bai kol 1744004073WL022717 bisarati bai kol 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 bisaratibaikol PUNJAB NATIONAL BANK(508568)
56 VIJAYRAGHAVGADH MP-44-004-073-001/155-A
(GARTLAI) 		1744004073NRG24301020230555748 30/10/2023 sone 1744004073WL022717 sone 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 sone PUNJAB NATIONAL BANK(508568)
57 VIJAYRAGHAVGADH MP-44-004-073-001/158
(GARTLAI) 		1744004073NRG24301020230555749 30/10/2023 sunita bai kol 1744004073WL022717 sunita bai kol 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 sunitabaikol PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-073-001/178
(GARTLAI) 		1744004073NRG24301020230555750 30/10/2023 duiji 1744004073WL022717 duiji 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 duiji PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-073-001/186
(GARTLAI) 		1744004073NRG24301020230555751 30/10/2023 meera 1744004073WL022717 meera 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 meera PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-073-001/190-C
(GARTLAI) 		1744004073NRG24301020230555752 30/10/2023 Rajesh Kumar Kol 1744004073WL022717 Rajesh Kumar Kol 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 RajeshKumarKol PUNJAB NATIONAL BANK(508568)
61 VIJAYRAGHAVGADH MP-44-004-073-001/195-a
(GARTLAI) 		1744004073NRG24301020230555753 30/10/2023 Pritam Kumar Kol 1744004073WL022717 Pritam Kumar Kol 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 PritamKumarKol PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-073-001/239-A
(GARTLAI) 		1744004073NRG24301020230555754 30/10/2023 sunil kumar kol 1744004073WL022717 sunil kumar kol 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 sunilkumarkol PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-073-001/239-B
(GARTLAI) 		1744004073NRG24301020230555755 30/10/2023 dhropati kol 1744004073WL022717 dhropati kol 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 dhropatikol PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-073-001/255
(GARTLAI) 		1744004073NRG24301020230555756 30/10/2023 suneeta 1744004073WL022717 suneeta 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 suneeta FINCARE SMALL FINANCE BANK LTD(608304)
65 VIJAYRAGHAVGADH MP-44-004-073-001/292
(GARTLAI) 		1744004073NRG24301020230555757 30/10/2023 munnibai 1744004073WL022717 munnibai 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 munnibai PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-073-001/297
(GARTLAI) 		1744004073NRG24301020230555758 30/10/2023 ramrati kol 1744004073WL022717 ramrati kol 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 ramratikol PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-073-001/359
(GARTLAI) 		1744004073NRG24301020230555759 30/10/2023 laliya 1744004073WL022717 laliya 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 laliya PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-073-001/421
(GARTLAI) 		1744004073NRG24301020230555760 30/10/2023 banni 1744004073WL022717 banni 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 banni PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-073-001/436-A
(GARTLAI) 		1744004073NRG24301020230555761 30/10/2023 aneeta 1744004073WL022717 aneeta 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 aneeta PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-073-001/454
(GARTLAI) 		1744004073NRG24301020230555762 30/10/2023 babbi 1744004073WL022717 babbi 00354 PUNB0139100 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 VIJAYRAGHAVGADH MP-44-004-073-001/473
(GARTLAI) 		1744004073NRG24301020230555763 30/10/2023 gullu 1744004073WL022717 gullu 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 gullu PUNJAB NATIONAL BANK(508568)
72 VIJAYRAGHAVGADH MP-44-004-073-001/487-A
(GARTLAI) 		1744004073NRG24301020230555764 30/10/2023 VIDHYA BAI SAHU 1744004073WL022717 VIDHYA BAI SAHU 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 VIDHYABAISAHU PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-073-001/56
(GARTLAI) 		1744004073NRG24301020230555765 30/10/2023 janardan 1744004073WL022717 janardan 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 janardan PUNJAB NATIONAL BANK(508568)
74 VIJAYRAGHAVGADH MP-44-004-073-001/568-A
(GARTLAI) 		1744004073NRG24301020230555766 30/10/2023 kalli bai 1744004073WL022717 kalli bai 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 kallibai PUNJAB NATIONAL BANK(508568)
75 VIJAYRAGHAVGADH MP-44-004-073-001/587
(GARTLAI) 		1744004073NRG24301020230555767 30/10/2023 anita bai kol 1744004073WL022717 anita bai kol 00354 PUNB0139100 400 400 Processed 08/11/2023 288855720 anitabaikol PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-073-001/598-A
(GARTLAI) 		1744004073NRG24301020230555768 30/10/2023 meera bai rajak 1744004073WL022717 meera bai rajak 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 meerabairajak PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-073-001/654
(GARTLAI) 		1744004073NRG24301020230555769 30/10/2023 BANNI PRAJAPATI 1744004073WL022717 BANNI PRAJAPATI 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 BANNIPRAJAPATI PUNJAB NATIONAL BANK(508568)
78 VIJAYRAGHAVGADH MP-44-004-073-001/96
(GARTLAI) 		1744004073NRG24301020230555770 30/10/2023 prem bai 1744004073WL022717 prem bai 00354 PUNB0139100 600 600 Processed 08/11/2023 288855720 prembai PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-074-001/145
(JARARODA) 		1744004074NRG24301020230556054 30/10/2023 Ramgopal 1744004074WL022730 Ramgopal 00354 PUNB0139100 1400 1400 Processed 08/11/2023 288855720 Ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 27719 27719
80 VIJAYRAGHAVGADH MP-44-004-021-001/102
(SURMA) 		1744004021NRG24291020230553781 30/10/2023 maya bai 1744004021WL022628 maya bai 00354 PUNB0255200 170 170 Processed 08/11/2023 288855720 mayabai PUNJAB NATIONAL BANK(508568)
81 VIJAYRAGHAVGADH MP-44-004-021-001/109
(SURMA) 		1744004021NRG24291020230553782 30/10/2023 balveer 1744004021WL022628 balveer 00354 PUNB0255200 1020 1020 Processed 08/11/2023 288855720 balveer PUNJAB NATIONAL BANK(508568)
82 VIJAYRAGHAVGADH MP-44-004-021-001/112
(SURMA) 		1744004021NRG24291020230553783 30/10/2023 Ujiyar 1744004021WL022628 Ujiyar 00354 PUNB0255200 340 340 Processed 08/11/2023 288855720 Ujiyar PUNJAB NATIONAL BANK(508568)
83 VIJAYRAGHAVGADH MP-44-004-021-001/113
(SURMA) 		1744004021NRG24291020230553784 30/10/2023 sohni bai 1744004021WL022628 sohni bai 00354 PUNB0255200 850 850 Processed 08/11/2023 288855720 sohnibai PUNJAB NATIONAL BANK(508568)
84 VIJAYRAGHAVGADH MP-44-004-021-001/114
(SURMA) 		1744004021NRG24291020230553785 30/10/2023 aadhar 1744004021WL022628 aadhar 00354 PUNB0255200 1020 1020 Processed 08/11/2023 288855720 aadhar PUNJAB NATIONAL BANK(508568)
85 VIJAYRAGHAVGADH MP-44-004-021-001/114
(SURMA) 		1744004021NRG24291020230553786 30/10/2023 sheela bai 1744004021WL022628 sheela bai 00354 PUNB0255200 340 340 Processed 08/11/2023 288855720 sheelabai PUNJAB NATIONAL BANK(508568)
86 VIJAYRAGHAVGADH MP-44-004-021-001/115-A
(SURMA) 		1744004021NRG24291020230553788 30/10/2023 ramprasad 1744004021WL022628 ramprasad 00354 PUNB0255200 680 680 Processed 08/11/2023 288855720 ramprasad PUNJAB NATIONAL BANK(508568)
87 VIJAYRAGHAVGADH MP-44-004-021-001/116-A
(SURMA) 		1744004021NRG24291020230553789 30/10/2023 bhassu bhumiya 1744004021WL022628 bhassu bhumiya 00354 PUNB0255200 1020 1020 Processed 08/11/2023 288855720 bhassubhumiya PUNJAB NATIONAL BANK(508568)
88 VIJAYRAGHAVGADH MP-44-004-021-001/126
(SURMA) 		1744004021NRG24291020230553790 30/10/2023 bebi bai 1744004021WL022628 bebi bai 00354 PUNB0255200 680 680 Processed 08/11/2023 288855720 bebibai PUNJAB NATIONAL BANK(508568)
89 VIJAYRAGHAVGADH MP-44-004-021-001/144-C
(SURMA) 		1744004021NRG24291020230553792 30/10/2023 kiran bai 1744004021WL022628 kiran bai 00354 PUNB0255200 170 170 Processed 08/11/2023 288855720 kiranbai PUNJAB NATIONAL BANK(508568)
90 VIJAYRAGHAVGADH MP-44-004-021-001/165
(SURMA) 		1744004021NRG24291020230553793 30/10/2023 aagan singh 1744004021WL022628 aagan singh 00354 PUNB0255200 1020 1020 Processed 08/11/2023 288855720 aagansingh PUNJAB NATIONAL BANK(508568)
91 VIJAYRAGHAVGADH MP-44-004-021-001/200
(SURMA) 		1744004021NRG24291020230553794 30/10/2023 mastram singh 1744004021WL022628 mastram singh 00354 PUNB0255200 1020 1020 Processed 09/11/2023 288855720 mastramsingh INDIAN BANK(607105)
92 VIJAYRAGHAVGADH MP-44-004-021-001/22
(SURMA) 		1744004021NRG24291020230553795 30/10/2023 girja bai 1744004021WL022628 girja bai 00354 PUNB0255200 680 680 Processed 08/11/2023 288855720 girjabai PUNJAB NATIONAL BANK(508568)
93 VIJAYRAGHAVGADH MP-44-004-021-001/259
(SURMA) 		1744004021NRG24291020230553799 30/10/2023 leela bai 1744004021WL022628 leela bai 00354 PUNB0255200 850 850 Processed 08/11/2023 288855720 leelabai PUNJAB NATIONAL BANK(508568)
94 VIJAYRAGHAVGADH MP-44-004-021-001/41
(SURMA) 		1744004021NRG24291020230553802 30/10/2023 ramsvaroop 1744004021WL022628 ramsvaroop 00354 PUNB0255200 850 850 Processed 08/11/2023 288855720 ramsvaroop PUNJAB NATIONAL BANK(508568)
95 VIJAYRAGHAVGADH MP-44-004-021-001/6
(SURMA) 		1744004021NRG24291020230553803 30/10/2023 kunta bai 1744004021WL022628 kunta bai 00354 PUNB0255200 1020 1020 Processed 08/11/2023 288855720 kuntabai PUNJAB NATIONAL BANK(508568)
96 VIJAYRAGHAVGADH MP-44-004-021-001/83
(SURMA) 		1744004021NRG24291020230553804 30/10/2023 chhoti bai 1744004021WL022628 chhoti bai 00354 PUNB0255200 340 340 Processed 09/11/2023 288855720 chhotibai INDIAN BANK(607105)
97 VIJAYRAGHAVGADH MP-44-004-021-001/92
(SURMA) 		1744004021NRG24291020230553806 30/10/2023 narayn 1744004021WL022628 narayn 00354 PUNB0255200 340 340 Processed 08/11/2023 288855720 narayn PUNJAB NATIONAL BANK(508568)
98 VIJAYRAGHAVGADH MP-44-004-025-001/10
(DEWRIKALA) 		1744004025NRG24291020230553214 30/10/2023 Lakhan Bhumiya 1744004025WL022610 Lakhan Bhumiya 00354 PUNB0255200 540 540 Processed 08/11/2023 288855720 LakhanBhumiya PUNJAB NATIONAL BANK(508568)
99 VIJAYRAGHAVGADH MP-44-004-025-001/100-B
(DEWRIKALA) 		1744004025NRG24291020230553215 30/10/2023 Radha Bhumiya 1744004025WL022610 Radha Bhumiya 00354 PUNB0255200 540 540 Processed 08/11/2023 288855720 RadhaBhumiya BANK OF BARODA(606985)
SubTotal 13490 13490
100 VIJAYRAGHAVGADH MP-44-004-021-001/91
(SURMA) 		1744004021NRG24291020230553805 30/10/2023 rekha bai 1744004021WL022628 rekha bai 00354 PUNB0324400 1020 1020 Processed 08/11/2023 288855720 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
101 VIJAYRAGHAVGADH MP-44-004-068-001/281
(KUTESHWAR) 		1744004068NRG24301020230554045 30/10/2023 RANI 1744004068WL022641 RANI 00415 SBIN0003710 1351 1351 Processed 08/11/2023 288855720 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1351 1351
102 VIJAYRAGHAVGADH MP-44-004-002-001/130
(MUDEHARA) 		1744004002NRG24291020230553275 30/10/2023 Siya Bai 1744004002WL022613 Siya Bai 00415 SBIN0004643 900 900 Processed 08/11/2023 288855720 SiyaBai STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-002-001/24
(MUDEHARA) 		1744004002NRG24291020230553295 30/10/2023 Anjani 1744004002WL022613 Anjani 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 Anjani STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-007-001/75-A
(HATHEDA) 		1744004007NRG24301020230554104 30/10/2023 narayan 1744004007WL022653 narayan 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 narayan BANK OF INDIA(508505)
105 VIJAYRAGHAVGADH MP-44-004-013-001/11-B
(TIKARIYA) 		1744004013NRG24291020230553825 30/10/2023 rajni bai 1744004013WL022631 rajni bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 rajnibai STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-013-001/111
(TIKARIYA) 		1744004013NRG24291020230553827 30/10/2023 kamaliya 1744004013WL022631 kamaliya 00415 SBIN0004643 170 170 Processed 08/11/2023 288855720 kamaliya STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-013-001/120-B
(TIKARIYA) 		1744004013NRG24291020230553828 30/10/2023 bhagvati 1744004013WL022631 bhagvati 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
108 VIJAYRAGHAVGADH MP-44-004-013-001/169-A
(TIKARIYA) 		1744004013NRG24291020230553832 30/10/2023 anita bai 1744004013WL022631 anita bai 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 anitabai STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-013-001/169-B
(TIKARIYA) 		1744004013NRG24291020230553833 30/10/2023 siv lal 1744004013WL022631 siv lal 00415 SBIN0004643 340 340 Processed 08/11/2023 288855720 sivlal AIRTEL PAYMENTS BANK LIMITED(990288)
110 VIJAYRAGHAVGADH MP-44-004-013-001/184
(TIKARIYA) 		1744004013NRG24291020230553834 30/10/2023 maneesha bai 1744004013WL022631 maneesha bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 maneeshabai HDFC BANK LTD(607152)
111 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24291020230553841 30/10/2023 chandrashekhar 1744004013WL022631 chandrashekhar 00415 SBIN0004643 170 170 Processed 08/11/2023 288855720 chandrashekhar STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-013-001/47
(TIKARIYA) 		1744004013NRG24291020230553842 30/10/2023 Sunita 1744004013WL022631 Sunita 00415 SBIN0004643 510 510 Processed 08/11/2023 288855720 Sunita STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-013-001/55
(TIKARIYA) 		1744004013NRG24291020230553843 30/10/2023 ashok 1744004013WL022631 ashok 00415 SBIN0004643 510 510 Processed 08/11/2023 288855720 ashok STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-013-001/64-A
(TIKARIYA) 		1744004013NRG24291020230553846 30/10/2023 SAPNA 1744004013WL022631 SAPNA 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 SAPNA HDFC BANK LTD(607152)
115 VIJAYRAGHAVGADH MP-44-004-013-001/93-A
(TIKARIYA) 		1744004013NRG24291020230553852 30/10/2023 rajjo bai 1744004013WL022631 rajjo bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 rajjobai INDUSIND BANK(607189)
116 VIJAYRAGHAVGADH MP-44-004-013-003/108
(TIKARIYA) 		1744004013NRG24291020230553853 30/10/2023 kiran bai 1744004013WL022631 kiran bai 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 kiranbai STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-013-003/119
(TIKARIYA) 		1744004013NRG24291020230553854 30/10/2023 geeta 1744004013WL022631 geeta 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 geeta STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-013-003/126
(TIKARIYA) 		1744004013NRG24291020230553855 30/10/2023 bebi bai 1744004013WL022631 bebi bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 bebibai STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-013-003/13
(TIKARIYA) 		1744004013NRG24291020230553857 30/10/2023 pan bai 1744004013WL022631 pan bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 panbai STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-013-003/162
(TIKARIYA) 		1744004013NRG24291020230553861 30/10/2023 kali bai 1744004013WL022631 kali bai 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 kalibai STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-013-003/23
(TIKARIYA) 		1744004013NRG24291020230553864 30/10/2023 dulari 1744004013WL022631 dulari 00415 SBIN0004643 510 510 Processed 08/11/2023 288855720 dulari STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-013-003/3-A
(TIKARIYA) 		1744004013NRG24291020230553865 30/10/2023 gyanwati 1744004013WL022631 gyanwati 00415 SBIN0004643 340 340 Processed 08/11/2023 288855720 gyanwati STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-013-003/3-B
(TIKARIYA) 		1744004013NRG24291020230553866 30/10/2023 chhoti bai 1744004013WL022631 chhoti bai 00415 SBIN0004643 510 510 Processed 08/11/2023 288855720 chhotibai STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-013-003/44
(TIKARIYA) 		1744004013NRG24291020230553867 30/10/2023 meena bai 1744004013WL022631 meena bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 meenabai STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-013-003/49-A
(TIKARIYA) 		1744004013NRG24291020230553868 30/10/2023 anarkali 1744004013WL022631 anarkali 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 anarkali STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-013-003/52
(TIKARIYA) 		1744004013NRG24291020230553869 30/10/2023 ajay patel 1744004013WL022631 ajay patel 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 ajaypatel STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-013-003/54
(TIKARIYA) 		1744004013NRG24291020230553870 30/10/2023 radha bai 1744004013WL022631 radha bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 radhabai STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-013-003/68
(TIKARIYA) 		1744004013NRG24291020230553871 30/10/2023 MEERA 1744004013WL022631 MEERA 00415 SBIN0004643 170 170 Processed 08/11/2023 288855720 MEERA HDFC BANK LTD(607152)
129 VIJAYRAGHAVGADH MP-44-004-013-003/7
(TIKARIYA) 		1744004013NRG24291020230553872 30/10/2023 prem bai 1744004013WL022631 prem bai 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 prembai STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-013-003/74
(TIKARIYA) 		1744004013NRG24291020230553874 30/10/2023 sumitra 1744004013WL022631 sumitra 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 sumitra STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-013-003/75
(TIKARIYA) 		1744004013NRG24291020230553875 30/10/2023 sita 1744004013WL022631 sita 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 sita STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-013-003/83
(TIKARIYA) 		1744004013NRG24291020230553878 30/10/2023 poonam 1744004013WL022631 poonam 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 poonam STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-013-003/88
(TIKARIYA) 		1744004013NRG24291020230553880 30/10/2023 aneeta bai 1744004013WL022631 aneeta bai 00415 SBIN0004643 680 680 Processed 08/11/2023 288855720 aneetabai STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-013-003/89
(TIKARIYA) 		1744004013NRG24291020230553881 30/10/2023 munni bai 1744004013WL022631 munni bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 munnibai STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-013-003/99
(TIKARIYA) 		1744004013NRG24291020230553882 30/10/2023 soniya bai 1744004013WL022631 soniya bai 00415 SBIN0004643 850 850 Processed 08/11/2023 288855720 soniyabai STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-021-001/102
(SURMA) 		1744004021NRG24291020230553780 30/10/2023 kadoli 1744004021WL022628 kadoli 00415 SBIN0004643 340 340 Processed 08/11/2023 288855720 kadoli STATE BANK OF INDIA(508548)
137 VIJAYRAGHAVGADH MP-44-004-021-001/250
(SURMA) 		1744004021NRG24291020230553798 30/10/2023 uttam 1744004021WL022628 uttam 00415 SBIN0004643 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 VIJAYRAGHAVGADH MP-44-004-025-001/104
(DEWRIKALA) 		1744004025NRG24291020230553216 30/10/2023 NEETU 1744004025WL022610 NEETU 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 NEETU STATE BANK OF INDIA(508548)
139 VIJAYRAGHAVGADH MP-44-004-025-001/105
(DEWRIKALA) 		1744004025NRG24291020230553219 30/10/2023 shasi 1744004025WL022610 shasi 00415 SBIN0004643 360 360 Processed 08/11/2023 288855720 shasi STATE BANK OF INDIA(508548)
140 VIJAYRAGHAVGADH MP-44-004-025-001/110
(DEWRIKALA) 		1744004025NRG24291020230553111 30/10/2023 charki 1744004025WL022609 charki 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 charki STATE BANK OF INDIA(508548)
141 VIJAYRAGHAVGADH MP-44-004-025-001/119
(DEWRIKALA) 		1744004025NRG24291020230553220 30/10/2023 naini bai 1744004025WL022610 naini bai 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 nainibai STATE BANK OF INDIA(508548)
142 VIJAYRAGHAVGADH MP-44-004-025-001/123
(DEWRIKALA) 		1744004025NRG24291020230553114 30/10/2023 bhagwaniya 1744004025WL022609 bhagwaniya 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 bhagwaniya STATE BANK OF INDIA(508548)
143 VIJAYRAGHAVGADH MP-44-004-025-001/145
(DEWRIKALA) 		1744004025NRG24291020230553117 30/10/2023 Champa Bai Kol 1744004025WL022609 Champa Bai Kol 00415 SBIN0004643 640 640 Processed 08/11/2023 288855720 ChampaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
144 VIJAYRAGHAVGADH MP-44-004-025-001/152-B
(DEWRIKALA) 		1744004025NRG24291020230553121 30/10/2023 Roshani Bai 1744004025WL022609 Roshani Bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 RoshaniBai STATE BANK OF INDIA(508548)
145 VIJAYRAGHAVGADH MP-44-004-025-001/159
(DEWRIKALA) 		1744004025NRG24291020230553122 30/10/2023 koushilya bai yadav 1744004025WL022609 koushilya bai yadav 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 koushilyabaiyadav STATE BANK OF INDIA(508548)
146 VIJAYRAGHAVGADH MP-44-004-025-001/183-C
(DEWRIKALA) 		1744004025NRG24291020230553124 30/10/2023 lalaram 1744004025WL022609 lalaram 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 lalaram STATE BANK OF INDIA(508548)
147 VIJAYRAGHAVGADH MP-44-004-025-001/183-D
(DEWRIKALA) 		1744004025NRG24291020230553125 30/10/2023 visvnath 1744004025WL022609 visvnath 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 visvnath STATE BANK OF INDIA(508548)
148 VIJAYRAGHAVGADH MP-44-004-025-001/185-B
(DEWRIKALA) 		1744004025NRG24291020230553129 30/10/2023 santra bai 1744004025WL022609 santra bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 santrabai STATE BANK OF INDIA(508548)
149 VIJAYRAGHAVGADH MP-44-004-025-001/186
(DEWRIKALA) 		1744004025NRG24291020230553130 30/10/2023 lila bai 1744004025WL022609 lila bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 lilabai STATE BANK OF INDIA(508548)
150 VIJAYRAGHAVGADH MP-44-004-025-001/189
(DEWRIKALA) 		1744004025NRG24291020230553133 30/10/2023 ram kumar 1744004025WL022609 ram kumar 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 ramkumar STATE BANK OF INDIA(508548)
151 VIJAYRAGHAVGADH MP-44-004-025-001/198
(DEWRIKALA) 		1744004025NRG24291020230553138 30/10/2023 Phoolbai 1744004025WL022609 Phoolbai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
152 VIJAYRAGHAVGADH MP-44-004-025-001/199
(DEWRIKALA) 		1744004025NRG24291020230553139 30/10/2023 Sukkee Bai 1744004025WL022609 Sukkee Bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 SukkeeBai STATE BANK OF INDIA(508548)
153 VIJAYRAGHAVGADH MP-44-004-025-001/241
(DEWRIKALA) 		1744004025NRG24291020230553223 30/10/2023 kunji das 1744004025WL022610 kunji das 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 kunjidas STATE BANK OF INDIA(508548)
154 VIJAYRAGHAVGADH MP-44-004-025-001/249
(DEWRIKALA) 		1744004025NRG24291020230553144 30/10/2023 Dashoda Bai 1744004025WL022609 Dashoda Bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 DashodaBai STATE BANK OF INDIA(508548)
155 VIJAYRAGHAVGADH MP-44-004-025-001/254
(DEWRIKALA) 		1744004025NRG24291020230553146 30/10/2023 nanhu choudhari 1744004025WL022609 nanhu choudhari 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 nanhuchoudhari STATE BANK OF INDIA(508548)
156 VIJAYRAGHAVGADH MP-44-004-025-001/259
(DEWRIKALA) 		1744004025NRG24291020230553147 30/10/2023 Ramwati 1744004025WL022609 Ramwati 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 Ramwati STATE BANK OF INDIA(508548)
157 VIJAYRAGHAVGADH MP-44-004-025-001/265
(DEWRIKALA) 		1744004025NRG24291020230553224 30/10/2023 Amarnath 1744004025WL022610 Amarnath 00415 SBIN0004643 360 360 Processed 08/11/2023 288855720 Amarnath STATE BANK OF INDIA(508548)
158 VIJAYRAGHAVGADH MP-44-004-025-001/272-A
(DEWRIKALA) 		1744004025NRG24291020230553252 30/10/2023 prahlad 1744004025WL022611 prahlad 00415 SBIN0004643 120 120 Processed 08/11/2023 288855720 prahlad STATE BANK OF INDIA(508548)
159 VIJAYRAGHAVGADH MP-44-004-025-001/308-B
(DEWRIKALA) 		1744004025NRG24291020230553151 30/10/2023 hikki bai 1744004025WL022609 hikki bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 hikkibai NARMADA JHABUA GRAMIN BANK(508515)
160 VIJAYRAGHAVGADH MP-44-004-025-001/31
(DEWRIKALA) 		1744004025NRG24291020230553227 30/10/2023 budhiya 1744004025WL022610 budhiya 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 budhiya STATE BANK OF INDIA(508548)
161 VIJAYRAGHAVGADH MP-44-004-025-001/329-B
(DEWRIKALA) 		1744004025NRG24291020230553153 30/10/2023 bihari lal 1744004025WL022609 bihari lal 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 biharilal STATE BANK OF INDIA(508548)
162 VIJAYRAGHAVGADH MP-44-004-025-001/331-A
(DEWRIKALA) 		1744004025NRG24291020230553156 30/10/2023 ramkali 1744004025WL022609 ramkali 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 ramkali STATE BANK OF INDIA(508548)
163 VIJAYRAGHAVGADH MP-44-004-025-001/334
(DEWRIKALA) 		1744004025NRG24291020230553256 30/10/2023 ramkumar 1744004025WL022611 ramkumar 00415 SBIN0004643 180 180 Processed 08/11/2023 288855720 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
164 VIJAYRAGHAVGADH MP-44-004-025-001/354
(DEWRIKALA) 		1744004025NRG24291020230553162 30/10/2023 kelashiya 1744004025WL022609 kelashiya 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 kelashiya STATE BANK OF INDIA(508548)
165 VIJAYRAGHAVGADH MP-44-004-025-001/354
(DEWRIKALA) 		1744004025NRG24291020230553161 30/10/2023 ram krapal 1744004025WL022609 ram krapal 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 ramkrapal STATE BANK OF INDIA(508548)
166 VIJAYRAGHAVGADH MP-44-004-025-001/363-B
(DEWRIKALA) 		1744004025NRG24291020230553165 30/10/2023 sunita bai 1744004025WL022609 sunita bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 sunitabai STATE BANK OF INDIA(508548)
167 VIJAYRAGHAVGADH MP-44-004-025-001/40-A
(DEWRIKALA) 		1744004025NRG24291020230553234 30/10/2023 mulammo bai 1744004025WL022610 mulammo bai 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 mulammobai STATE BANK OF INDIA(508548)
168 VIJAYRAGHAVGADH MP-44-004-025-001/400-A
(DEWRIKALA) 		1744004025NRG24291020230553171 30/10/2023 saroj 1744004025WL022609 saroj 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 saroj PUNJAB NATIONAL BANK(508568)
169 VIJAYRAGHAVGADH MP-44-004-025-001/401
(DEWRIKALA) 		1744004025NRG24291020230553172 30/10/2023 sumittra 1744004025WL022609 sumittra 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 sumittra STATE BANK OF INDIA(508548)
170 VIJAYRAGHAVGADH MP-44-004-025-001/404-B
(DEWRIKALA) 		1744004025NRG24291020230553175 30/10/2023 PREMVATI 1744004025WL022609 PREMVATI 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 PREMVATI STATE BANK OF INDIA(508548)
171 VIJAYRAGHAVGADH MP-44-004-025-001/412
(DEWRIKALA) 		1744004025NRG24291020230553176 30/10/2023 aghaniya 1744004025WL022609 aghaniya 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 aghaniya NARMADA JHABUA GRAMIN BANK(508515)
172 VIJAYRAGHAVGADH MP-44-004-025-001/417
(DEWRIKALA) 		1744004025NRG24291020230553179 30/10/2023 shila 1744004025WL022609 shila 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 shila STATE BANK OF INDIA(508548)
173 VIJAYRAGHAVGADH MP-44-004-025-001/438-B
(DEWRIKALA) 		1744004025NRG24291020230553260 30/10/2023 Kalavati Chakrawarti 1744004025WL022611 Kalavati Chakrawarti 00415 SBIN0004643 60 60 Processed 08/11/2023 288855720 KalavatiChakrawarti STATE BANK OF INDIA(508548)
174 VIJAYRAGHAVGADH MP-44-004-025-001/463
(DEWRIKALA) 		1744004025NRG24291020230553183 30/10/2023 kusum bai 1744004025WL022609 kusum bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
175 VIJAYRAGHAVGADH MP-44-004-025-001/478
(DEWRIKALA) 		1744004025NRG24291020230553188 30/10/2023 Phoolbai Chakrawarty 1744004025WL022609 Phoolbai Chakrawarty 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 PhoolbaiChakrawarty STATE BANK OF INDIA(508548)
176 VIJAYRAGHAVGADH MP-44-004-025-001/482-C
(DEWRIKALA) 		1744004025NRG24291020230553192 30/10/2023 lalita 1744004025WL022609 lalita 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 lalita STATE BANK OF INDIA(508548)
177 VIJAYRAGHAVGADH MP-44-004-025-001/507-B
(DEWRIKALA) 		1744004025NRG24291020230553196 30/10/2023 rekha 1744004025WL022609 rekha 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 rekha STATE BANK OF INDIA(508548)
178 VIJAYRAGHAVGADH MP-44-004-025-001/507-D
(DEWRIKALA) 		1744004025NRG24291020230553197 30/10/2023 Gudda Prasad 1744004025WL022609 Gudda Prasad 00415 SBIN0004643 1080 1080 Processed 08/11/2023 288855720 GuddaPrasad NARMADA JHABUA GRAMIN BANK(508515)
179 VIJAYRAGHAVGADH MP-44-004-025-001/51
(DEWRIKALA) 		1744004025NRG24291020230553237 30/10/2023 manjo bai 1744004025WL022610 manjo bai 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 manjobai NARMADA JHABUA GRAMIN BANK(508515)
180 VIJAYRAGHAVGADH MP-44-004-025-001/523-A
(DEWRIKALA) 		1744004025NRG24291020230553198 30/10/2023 Lalita Bai 1744004025WL022609 Lalita Bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 LalitaBai STATE BANK OF INDIA(508548)
181 VIJAYRAGHAVGADH MP-44-004-025-001/53
(DEWRIKALA) 		1744004025NRG24291020230553238 30/10/2023 anjo 1744004025WL022610 anjo 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 anjo STATE BANK OF INDIA(508548)
182 VIJAYRAGHAVGADH MP-44-004-025-001/58
(DEWRIKALA) 		1744004025NRG24291020230553242 30/10/2023 munni bai 1744004025WL022610 munni bai 00415 SBIN0004643 540 540 Processed 08/11/2023 288855720 munnibai BANK OF BARODA(606985)
183 VIJAYRAGHAVGADH MP-44-004-025-001/68
(DEWRIKALA) 		1744004025NRG24291020230553243 30/10/2023 munna 1744004025WL022610 munna 00415 SBIN0004643 720 720 Processed 08/11/2023 288855720 munna STATE BANK OF INDIA(508548)
184 VIJAYRAGHAVGADH MP-44-004-025-001/702
(DEWRIKALA) 		1744004025NRG24291020230553201 30/10/2023 kushum bai 1744004025WL022609 kushum bai 00415 SBIN0004643 480 480 Processed 08/11/2023 288855720 kushumbai STATE BANK OF INDIA(508548)
185 VIJAYRAGHAVGADH MP-44-004-025-001/719
(DEWRIKALA) 		1744004025NRG24291020230553203 30/10/2023 kamla 1744004025WL022609 kamla 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 kamla STATE BANK OF INDIA(508548)
186 VIJAYRAGHAVGADH MP-44-004-025-001/743
(DEWRIKALA) 		1744004025NRG24291020230553204 30/10/2023 anupa 1744004025WL022609 anupa 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 anupa PUNJAB NATIONAL BANK(508568)
187 VIJAYRAGHAVGADH MP-44-004-025-001/81
(DEWRIKALA) 		1744004025NRG24291020230553206 30/10/2023 Lakshmi 1744004025WL022609 Lakshmi 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 Lakshmi STATE BANK OF INDIA(508548)
188 VIJAYRAGHAVGADH MP-44-004-025-001/89
(DEWRIKALA) 		1744004025NRG24291020230553209 30/10/2023 samna 1744004025WL022609 samna 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 samna STATE BANK OF INDIA(508548)
189 VIJAYRAGHAVGADH MP-44-004-025-001/94
(DEWRIKALA) 		1744004025NRG24291020230553210 30/10/2023 vimla 1744004025WL022609 vimla 00415 SBIN0004643 160 160 Processed 08/11/2023 288855720 vimla HDFC BANK LTD(607152)
190 VIJAYRAGHAVGADH MP-44-004-025-001/95
(DEWRIKALA) 		1744004025NRG24291020230553212 30/10/2023 bisarti 1744004025WL022609 bisarti 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 bisarti PUNJAB NATIONAL BANK(508568)
191 VIJAYRAGHAVGADH MP-44-004-025-001/95
(DEWRIKALA) 		1744004025NRG24291020230553211 30/10/2023 gudda 1744004025WL022609 gudda 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 gudda NARMADA JHABUA GRAMIN BANK(508515)
192 VIJAYRAGHAVGADH MP-44-004-025-001/98-A
(DEWRIKALA) 		1744004025NRG24291020230553249 30/10/2023 laxmi bai 1744004025WL022610 laxmi bai 00415 SBIN0004643 180 180 Processed 08/11/2023 288855720 laxmibai STATE BANK OF INDIA(508548)
193 VIJAYRAGHAVGADH MP-44-004-025-001/99
(DEWRIKALA) 		1744004025NRG24291020230553250 30/10/2023 shiv prasad 1744004025WL022610 shiv prasad 00415 SBIN0004643 540 540 Processed 08/11/2023 288855720 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
194 VIJAYRAGHAVGADH MP-44-004-033-001/394-C
(PATHARHATA) 		1744004000NRG24301020230554189 30/10/2023 sushila 1744004WL022658 sushila 00415 SBIN0004643 1400 1400 Processed 08/11/2023 288855720 sushila STATE BANK OF INDIA(508548)
195 VIJAYRAGHAVGADH MP-44-004-037-001/496-B
(SINGODI) 		1744004000NRG24301020230554194 30/10/2023 Rekha 1744004WL022658 Rekha 00415 SBIN0004643 1400 1400 Processed 08/11/2023 288855720 Rekha STATE BANK OF INDIA(508548)
196 VIJAYRAGHAVGADH MP-44-004-037-001/746-B
(SINGODI) 		1744004000NRG24301020230554202 30/10/2023 RAJRANI 1744004WL022658 RAJRANI 00415 SBIN0004643 1400 1400 Processed 08/11/2023 288855720 RAJRANI STATE BANK OF INDIA(508548)
197 VIJAYRAGHAVGADH MP-44-004-048-001/109
(DURGANPUR) 		1744004048NRG24291020230553049 30/10/2023 DHANIYA BAI 1744004048WL022604 DHANIYA BAI 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 DHANIYABAI STATE BANK OF INDIA(508548)
198 VIJAYRAGHAVGADH MP-44-004-048-001/131
(DURGANPUR) 		1744004048NRG24291020230553050 30/10/2023 SUNMA BAI 1744004048WL022604 SUNMA BAI 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 SUNMABAI STATE BANK OF INDIA(508548)
199 VIJAYRAGHAVGADH MP-44-004-048-001/168-A
(DURGANPUR) 		1744004048NRG24291020230553054 30/10/2023 rampyari 1744004048WL022604 rampyari 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 rampyari STATE BANK OF INDIA(508548)
200 VIJAYRAGHAVGADH MP-44-004-048-001/176
(DURGANPUR) 		1744004048NRG24291020230553056 30/10/2023 munni bai 1744004048WL022604 munni bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 munnibai STATE BANK OF INDIA(508548)
201 VIJAYRAGHAVGADH MP-44-004-048-001/218
(DURGANPUR) 		1744004048NRG24291020230553059 30/10/2023 machali bai 1744004048WL022604 machali bai 00415 SBIN0004643 640 640 Processed 08/11/2023 288855720 machalibai STATE BANK OF INDIA(508548)
202 VIJAYRAGHAVGADH MP-44-004-048-001/298-A
(DURGANPUR) 		1744004048NRG24291020230553061 30/10/2023 kala bai 1744004048WL022604 kala bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 kalabai STATE BANK OF INDIA(508548)
203 VIJAYRAGHAVGADH MP-44-004-048-001/381
(DURGANPUR) 		1744004048NRG24291020230553064 30/10/2023 saroj 1744004048WL022604 saroj 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 saroj STATE BANK OF INDIA(508548)
204 VIJAYRAGHAVGADH MP-44-004-048-001/401
(DURGANPUR) 		1744004048NRG24291020230553066 30/10/2023 KALURAM 1744004048WL022604 KALURAM 00415 SBIN0004643 1326 1326 Processed 08/11/2023 288855720 KALURAM STATE BANK OF INDIA(508548)
205 VIJAYRAGHAVGADH MP-44-004-048-001/401-A
(DURGANPUR) 		1744004048NRG24291020230553067 30/10/2023 Archana choudhary 1744004048WL022604 Archana choudhary 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 Archanachoudhary STATE BANK OF INDIA(508548)
206 VIJAYRAGHAVGADH MP-44-004-048-001/419-A
(DURGANPUR) 		1744004048NRG24291020230553068 30/10/2023 shanti bai 1744004048WL022604 shanti bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 shantibai STATE BANK OF INDIA(508548)
207 VIJAYRAGHAVGADH MP-44-004-048-001/44-A
(DURGANPUR) 		1744004048NRG24291020230553069 30/10/2023 urmila bai 1744004048WL022604 urmila bai 00415 SBIN0004643 640 640 Processed 08/11/2023 288855720 urmilabai STATE BANK OF INDIA(508548)
208 VIJAYRAGHAVGADH MP-44-004-048-001/47-A
(DURGANPUR) 		1744004048NRG24291020230553070 30/10/2023 kallu bai 1744004048WL022604 kallu bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 kallubai STATE BANK OF INDIA(508548)
209 VIJAYRAGHAVGADH MP-44-004-048-001/60-a
(DURGANPUR) 		1744004048NRG24291020230553077 30/10/2023 uma bai 1744004048WL022604 uma bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 umabai MADHYANCHAL GRAMIN BANK(607232)
210 VIJAYRAGHAVGADH MP-44-004-048-001/60-B
(DURGANPUR) 		1744004048NRG24291020230553078 30/10/2023 dhirajiya bai 1744004048WL022604 dhirajiya bai 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 dhirajiyabai STATE BANK OF INDIA(508548)
211 VIJAYRAGHAVGADH MP-44-004-048-001/60-C
(DURGANPUR) 		1744004048NRG24291020230553081 30/10/2023 saroj bai 1744004048WL022604 saroj bai 00415 SBIN0004643 800 800 Processed 08/11/2023 288855720 sarojbai BANK OF BARODA(606985)
212 VIJAYRAGHAVGADH MP-44-004-048-001/61
(DURGANPUR) 		1744004048NRG24291020230553082 30/10/2023 rajkumari 1744004048WL022604 rajkumari 00415 SBIN0004643 960 960 Processed 08/11/2023 288855720 rajkumari STATE BANK OF INDIA(508548)
213 VIJAYRAGHAVGADH MP-44-004-050-001/53
(JAMUANI KALA) 		1744004050NRG24291020230553772 30/10/2023 basanti 1744004050WL022627 basanti 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 basanti STATE BANK OF INDIA(508548)
214 VIJAYRAGHAVGADH MP-44-004-050-001/58
(JAMUANI KALA) 		1744004050NRG24291020230553773 30/10/2023 munna kori 1744004050WL022627 munna kori 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 munnakori STATE BANK OF INDIA(508548)
215 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24291020230553775 30/10/2023 janki 1744004050WL022627 janki 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 janki STATE BANK OF INDIA(508548)
216 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG24291020230553774 30/10/2023 sunderlal kol 1744004050WL022627 sunderlal kol 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 sunderlalkol STATE BANK OF INDIA(508548)
217 VIJAYRAGHAVGADH MP-44-004-050-001/63
(JAMUANI KALA) 		1744004050NRG24291020230553776 30/10/2023 amritlal 1744004050WL022627 amritlal 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 amritlal STATE BANK OF INDIA(508548)
218 VIJAYRAGHAVGADH MP-44-004-050-001/63
(JAMUANI KALA) 		1744004050NRG24291020230553777 30/10/2023 brajwatti 1744004050WL022627 brajwatti 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 brajwatti BANK OF BARODA(606985)
219 VIJAYRAGHAVGADH MP-44-004-050-001/64
(JAMUANI KALA) 		1744004050NRG24291020230553778 30/10/2023 heralal 1744004050WL022627 heralal 00415 SBIN0004643 884 884 Processed 08/11/2023 288855720 heralal STATE BANK OF INDIA(508548)
220 VIJAYRAGHAVGADH MP-44-004-055-002/16
(KUSHMA) 		1744004055NRG24301020230555773 30/10/2023 sukhadav 1744004055WL022719 sukhadav 00415 SBIN0004643 684 684 Processed 08/11/2023 288855720 sukhadav UNION BANK OF INDIA(508500)
221 VIJAYRAGHAVGADH MP-44-004-055-002/16-A
(KUSHMA) 		1744004055NRG24301020230555774 30/10/2023 lalita 1744004055WL022719 lalita 00415 SBIN0004643 684 684 Processed 08/11/2023 288855720 lalita STATE BANK OF INDIA(508548)
222 VIJAYRAGHAVGADH MP-44-004-055-002/17
(KUSHMA) 		1744004055NRG24301020230555775 30/10/2023 seeta 1744004055WL022719 seeta 00415 SBIN0004643 684 684 Processed 08/11/2023 288855720 seeta STATE BANK OF INDIA(508548)
223 VIJAYRAGHAVGADH MP-44-004-055-002/18
(KUSHMA) 		1744004055NRG24301020230555776 30/10/2023 GUDDIBAI 1744004055WL022719 GUDDIBAI 00415 SBIN0004643 342 342 Processed 08/11/2023 288855720 GUDDIBAI STATE BANK OF INDIA(508548)
224 VIJAYRAGHAVGADH MP-44-004-055-002/19
(KUSHMA) 		1744004055NRG24301020230555777 30/10/2023 DHOOPSINGH 1744004055WL022719 DHOOPSINGH 00415 SBIN0004643 684 684 Processed 08/11/2023 288855720 DHOOPSINGH STATE BANK OF INDIA(508548)
225 VIJAYRAGHAVGADH MP-44-004-055-002/28
(KUSHMA) 		1744004055NRG24301020230555780 30/10/2023 sushela singh 1744004055WL022719 sushela singh 00415 SBIN0004643 684 684 Processed 08/11/2023 288855720 sushelasingh BANK OF BARODA(606985)
226 VIJAYRAGHAVGADH MP-44-004-055-002/30-A
(KUSHMA) 		1744004055NRG24301020230555781 30/10/2023 Rupa Bai 1744004055WL022719 Rupa Bai 00415 SBIN0004643 342 342 Processed 08/11/2023 288855720 RupaBai STATE BANK OF INDIA(508548)
227 VIJAYRAGHAVGADH MP-44-004-055-002/31
(KUSHMA) 		1744004055NRG24301020230555782 30/10/2023 ramdayal singh 1744004055WL022719 ramdayal singh 00415 SBIN0004643 684 684 Processed 08/11/2023 288855720 ramdayalsingh STATE BANK OF INDIA(508548)
228 VIJAYRAGHAVGADH MP-44-004-055-002/32-A
(KUSHMA) 		1744004055NRG24301020230555784 30/10/2023 santi bai 1744004055WL022719 santi bai 00415 SBIN0004643 342 342 Processed 08/11/2023 288855720 santibai STATE BANK OF INDIA(508548)
229 VIJAYRAGHAVGADH MP-44-004-055-002/38
(KUSHMA) 		1744004055NRG24301020230555786 30/10/2023 savita 1744004055WL022719 savita 00415 SBIN0004643 513 513 Processed 08/11/2023 288855720 savita STATE BANK OF INDIA(508548)
SubTotal 97587 97587
230 VIJAYRAGHAVGADH MP-44-004-044-001/106-A
(KHALWARA) 		1744004044NRG24291020230553701 30/10/2023 VISHNU PAL SINGH 1744004044WL022621 VISHNU PAL SINGH 00415 SBIN0005401 1200 1200 Processed 08/11/2023 288855720 VISHNUPALSINGH STATE BANK OF INDIA(508548)
231 VIJAYRAGHAVGADH MP-44-004-044-001/134
(KHALWARA) 		1744004044NRG24291020230553705 30/10/2023 Tijiya 1744004044WL022621 Tijiya 00415 SBIN0005401 400 400 Processed 08/11/2023 288855720 Tijiya STATE BANK OF INDIA(508548)
232 VIJAYRAGHAVGADH MP-44-004-044-001/182-A
(KHALWARA) 		1744004044NRG24291020230553708 30/10/2023 santu choudhary 1744004044WL022621 santu choudhary 00415 SBIN0005401 200 200 Processed 08/11/2023 288855720 santuchoudhary STATE BANK OF INDIA(508548)
233 VIJAYRAGHAVGADH MP-44-004-044-001/39
(KHALWARA) 		1744004044NRG24291020230553712 30/10/2023 BETI BAI 1744004044WL022621 BETI BAI 00415 SBIN0005401 300 300 Processed 08/11/2023 288855720 BETIBAI STATE BANK OF INDIA(508548)
234 VIJAYRAGHAVGADH MP-44-004-044-001/90
(KHALWARA) 		1744004044NRG24291020230553714 30/10/2023 rammilan kol 1744004044WL022621 rammilan kol 00415 SBIN0005401 300 300 Processed 08/11/2023 288855720 rammilankol STATE BANK OF INDIA(508548)
235 VIJAYRAGHAVGADH MP-44-004-047-001/351-A
(SALAYAKHAOHARI) 		1744004047NRG24291020230553603 30/10/2023 Lala Ram Patel 1744004047WL022619 Lala Ram Patel 00415 SBIN0005401 880 880 Processed 08/11/2023 288855720 LalaRamPatel STATE BANK OF INDIA(508548)
236 VIJAYRAGHAVGADH MP-44-004-047-001/416
(SALAYAKHAOHARI) 		1744004047NRG24291020230553604 30/10/2023 Ajay patel 1744004047WL022619 Ajay patel 00415 SBIN0005401 880 880 Processed 08/11/2023 288855720 Ajaypatel STATE BANK OF INDIA(508548)
237 VIJAYRAGHAVGADH MP-44-004-048-001/131
(DURGANPUR) 		1744004048NRG24291020230553051 30/10/2023 RADHA BAI KOL 1744004048WL022604 RADHA BAI KOL 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 RADHABAIKOL STATE BANK OF INDIA(508548)
238 VIJAYRAGHAVGADH MP-44-004-048-001/155-A
(DURGANPUR) 		1744004048NRG24291020230553053 30/10/2023 shakun bai 1744004048WL022604 shakun bai 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 shakunbai STATE BANK OF INDIA(508548)
239 VIJAYRAGHAVGADH MP-44-004-048-001/172-A
(DURGANPUR) 		1744004048NRG24291020230553055 30/10/2023 asso bai 1744004048WL022604 asso bai 00415 SBIN0005401 480 480 Processed 08/11/2023 288855720 assobai STATE BANK OF INDIA(508548)
240 VIJAYRAGHAVGADH MP-44-004-048-001/200-A
(DURGANPUR) 		1744004048NRG24291020230553058 30/10/2023 deelip kumar 1744004048WL022604 deelip kumar 00415 SBIN0005401 1200 1200 Processed 08/11/2023 288855720 deelipkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
241 VIJAYRAGHAVGADH MP-44-004-048-001/359
(DURGANPUR) 		1744004048NRG24291020230553062 30/10/2023 GUDDI BAI 1744004048WL022604 GUDDI BAI 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 GUDDIBAI STATE BANK OF INDIA(508548)
242 VIJAYRAGHAVGADH MP-44-004-048-001/373
(DURGANPUR) 		1744004048NRG24291020230553063 30/10/2023 usha bai 1744004048WL022604 usha bai 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 ushabai STATE BANK OF INDIA(508548)
243 VIJAYRAGHAVGADH MP-44-004-048-001/39
(DURGANPUR) 		1744004048NRG24291020230553065 30/10/2023 Ramlal kumhar 1744004048WL022604 Ramlal kumhar 00415 SBIN0005401 640 640 Processed 08/11/2023 288855720 Ramlalkumhar STATE BANK OF INDIA(508548)
244 VIJAYRAGHAVGADH MP-44-004-048-001/555-A
(DURGANPUR) 		1744004048NRG24291020230553071 30/10/2023 rekha 1744004048WL022604 rekha 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 rekha STATE BANK OF INDIA(508548)
245 VIJAYRAGHAVGADH MP-44-004-048-001/563
(DURGANPUR) 		1744004048NRG24291020230553073 30/10/2023 meera bai 1744004048WL022604 meera bai 00415 SBIN0005401 800 800 Processed 08/11/2023 288855720 meerabai STATE BANK OF INDIA(508548)
246 VIJAYRAGHAVGADH MP-44-004-048-001/563
(DURGANPUR) 		1744004048NRG24291020230553072 30/10/2023 sonelal 1744004048WL022604 sonelal 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 sonelal STATE BANK OF INDIA(508548)
247 VIJAYRAGHAVGADH MP-44-004-048-001/59
(DURGANPUR) 		1744004048NRG24291020230553074 30/10/2023 Subhadra kumhar 1744004048WL022604 Subhadra kumhar 00415 SBIN0005401 800 800 Processed 08/11/2023 288855720 Subhadrakumhar STATE BANK OF INDIA(508548)
248 VIJAYRAGHAVGADH MP-44-004-048-001/6
(DURGANPUR) 		1744004048NRG24291020230553075 30/10/2023 rani bai 1744004048WL022604 rani bai 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 ranibai STATE BANK OF INDIA(508548)
249 VIJAYRAGHAVGADH MP-44-004-048-001/79
(DURGANPUR) 		1744004048NRG24291020230553083 30/10/2023 sujan 1744004048WL022604 sujan 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 sujan STATE BANK OF INDIA(508548)
250 VIJAYRAGHAVGADH MP-44-004-048-001/80
(DURGANPUR) 		1744004048NRG24291020230553085 30/10/2023 chandani 1744004048WL022604 chandani 00415 SBIN0005401 960 960 Processed 08/11/2023 288855720 chandani STATE BANK OF INDIA(508548)
251 VIJAYRAGHAVGADH MP-44-004-048-001/80
(DURGANPUR) 		1744004048NRG24291020230553084 30/10/2023 chandrakant 1744004048WL022604 chandrakant 00415 SBIN0005401 800 800 Processed 08/11/2023 288855720 chandrakant STATE BANK OF INDIA(508548)
252 VIJAYRAGHAVGADH MP-44-004-049-001/200
(CHARI) 		1744004049NRG24301020230555772 30/10/2023 bebi bai 1744004049WL022718 bebi bai 00415 SBIN0005401 1104 1104 Processed 08/11/2023 288855720 bebibai STATE BANK OF INDIA(508548)
253 VIJAYRAGHAVGADH MP-44-004-049-001/200
(CHARI) 		1744004049NRG24301020230555771 30/10/2023 vinod 1744004049WL022718 vinod 00415 SBIN0005401 1104 1104 Processed 08/11/2023 288855720 vinod STATE BANK OF INDIA(508548)
SubTotal 19728 19728
254 VIJAYRAGHAVGADH MP-44-004-002-001/104
(MUDEHARA) 		1744004002NRG24291020230553265 30/10/2023 Meva Bai 1744004002WL022613 Meva Bai 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 MevaBai STATE BANK OF INDIA(508548)
255 VIJAYRAGHAVGADH MP-44-004-002-001/107
(MUDEHARA) 		1744004002NRG24291020230553266 30/10/2023 Ved Bai 1744004002WL022613 Ved Bai 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 VedBai STATE BANK OF INDIA(508548)
256 VIJAYRAGHAVGADH MP-44-004-002-001/110-A
(MUDEHARA) 		1744004002NRG24291020230553267 30/10/2023 Rekha 1744004002WL022613 Rekha 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Rekha STATE BANK OF INDIA(508548)
257 VIJAYRAGHAVGADH MP-44-004-002-001/110-A
(MUDEHARA) 		1744004002NRG24291020230553268 30/10/2023 Shivkumari 1744004002WL022613 Shivkumari 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Shivkumari STATE BANK OF INDIA(508548)
258 VIJAYRAGHAVGADH MP-44-004-002-001/130
(MUDEHARA) 		1744004002NRG24291020230553274 30/10/2023 Chain Singh 1744004002WL022613 Chain Singh 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 ChainSingh STATE BANK OF INDIA(508548)
259 VIJAYRAGHAVGADH MP-44-004-002-001/138-A
(MUDEHARA) 		1744004002NRG24291020230553276 30/10/2023 Meera Bai 1744004002WL022613 Meera Bai 00415 SBIN0009095 180 180 Processed 08/11/2023 288855720 MeeraBai STATE BANK OF INDIA(508548)
260 VIJAYRAGHAVGADH MP-44-004-002-001/142-A
(MUDEHARA) 		1744004002NRG24291020230553277 30/10/2023 Indal 1744004002WL022613 Indal 00415 SBIN0009095 720 720 Processed 08/11/2023 288855720 Indal STATE BANK OF INDIA(508548)
261 VIJAYRAGHAVGADH MP-44-004-002-001/16-A
(MUDEHARA) 		1744004002NRG24291020230553280 30/10/2023 Rani Bai 1744004002WL022613 Rani Bai 00415 SBIN0009095 720 720 Processed 08/11/2023 288855720 RaniBai STATE BANK OF INDIA(508548)
262 VIJAYRAGHAVGADH MP-44-004-002-001/166
(MUDEHARA) 		1744004002NRG24291020230553282 30/10/2023 Channe 1744004002WL022613 Channe 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Channe STATE BANK OF INDIA(508548)
263 VIJAYRAGHAVGADH MP-44-004-002-001/171-A
(MUDEHARA) 		1744004002NRG24291020230553284 30/10/2023 Jalsa 1744004002WL022613 Jalsa 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Jalsa STATE BANK OF INDIA(508548)
264 VIJAYRAGHAVGADH MP-44-004-002-001/190-A
(MUDEHARA) 		1744004002NRG24291020230553289 30/10/2023 usha 1744004002WL022613 usha 00415 SBIN0009095 720 720 Processed 08/11/2023 288855720 usha STATE BANK OF INDIA(508548)
265 VIJAYRAGHAVGADH MP-44-004-002-001/196-A
(MUDEHARA) 		1744004002NRG24291020230553290 30/10/2023 Parvati 1744004002WL022613 Parvati 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Parvati STATE BANK OF INDIA(508548)
266 VIJAYRAGHAVGADH MP-44-004-002-001/197-B
(MUDEHARA) 		1744004002NRG24291020230553291 30/10/2023 Sangeeta 1744004002WL022613 Sangeeta 00415 SBIN0009095 720 720 Processed 08/11/2023 288855720 Sangeeta STATE BANK OF INDIA(508548)
267 VIJAYRAGHAVGADH MP-44-004-002-001/210-B
(MUDEHARA) 		1744004002NRG24291020230553294 30/10/2023 Kamlesh Bai 1744004002WL022613 Kamlesh Bai 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 KamleshBai STATE BANK OF INDIA(508548)
268 VIJAYRAGHAVGADH MP-44-004-002-001/39-B
(MUDEHARA) 		1744004002NRG24291020230553296 30/10/2023 Chutu Badi 1744004002WL022613 Chutu Badi 00415 SBIN0009095 540 540 Processed 08/11/2023 288855720 ChutuBadi BANK OF BARODA(606985)
269 VIJAYRAGHAVGADH MP-44-004-002-001/42
(MUDEHARA) 		1744004002NRG24291020230553297 30/10/2023 Shakuntla 1744004002WL022613 Shakuntla 00415 SBIN0009095 180 180 Processed 08/11/2023 288855720 Shakuntla STATE BANK OF INDIA(508548)
270 VIJAYRAGHAVGADH MP-44-004-002-001/49-A
(MUDEHARA) 		1744004002NRG24291020230553299 30/10/2023 Shashi Bai 1744004002WL022613 Shashi Bai 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 ShashiBai STATE BANK OF INDIA(508548)
271 VIJAYRAGHAVGADH MP-44-004-002-001/64
(MUDEHARA) 		1744004002NRG24291020230553302 30/10/2023 Ketki 1744004002WL022613 Ketki 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Ketki UNION BANK OF INDIA(508500)
272 VIJAYRAGHAVGADH MP-44-004-002-001/67-A
(MUDEHARA) 		1744004002NRG24291020230553303 30/10/2023 devvati 1744004002WL022613 devvati 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 devvati NARMADA JHABUA GRAMIN BANK(508515)
273 VIJAYRAGHAVGADH MP-44-004-002-001/7
(MUDEHARA) 		1744004002NRG24291020230553304 30/10/2023 Muliya 1744004002WL022613 Muliya 00415 SBIN0009095 900 900 Processed 08/11/2023 288855720 Muliya STATE BANK OF INDIA(508548)
274 VIJAYRAGHAVGADH MP-44-004-002-001/77-A
(MUDEHARA) 		1744004002NRG24291020230553305 30/10/2023 Durga Bai 1744004002WL022613 Durga Bai 00415 SBIN0009095 720 720 Processed 08/11/2023 288855720 DurgaBai STATE BANK OF INDIA(508548)
275 VIJAYRAGHAVGADH MP-44-004-002-001/92-A
(MUDEHARA) 		1744004002NRG24291020230553306 30/10/2023 kala bai 1744004002WL022613 kala bai 00415 SBIN0009095 720 720 Processed 08/11/2023 288855720 kalabai STATE BANK OF INDIA(508548)
276 VIJAYRAGHAVGADH MP-44-004-009-002/112-C
(SIJAHANI) 		1744004000NRG24301020230554139 30/10/2023 BinnoBai 1744004WL022658 BinnoBai 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 BinnoBai STATE BANK OF INDIA(508548)
277 VIJAYRAGHAVGADH MP-44-004-009-002/122
(SIJAHANI) 		1744004000NRG24301020230554140 30/10/2023 leela bai 1744004WL022658 leela bai 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 leelabai STATE BANK OF INDIA(508548)
278 VIJAYRAGHAVGADH MP-44-004-009-002/123
(SIJAHANI) 		1744004000NRG24301020230554141 30/10/2023 mansukh 1744004WL022658 mansukh 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 mansukh STATE BANK OF INDIA(508548)
279 VIJAYRAGHAVGADH MP-44-004-009-002/126
(SIJAHANI) 		1744004000NRG24301020230554142 30/10/2023 mathura 1744004WL022658 mathura 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 mathura STATE BANK OF INDIA(508548)
280 VIJAYRAGHAVGADH MP-44-004-009-002/128
(SIJAHANI) 		1744004000NRG24301020230554143 30/10/2023 neejkumar 1744004WL022658 neejkumar 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 neejkumar STATE BANK OF INDIA(508548)
281 VIJAYRAGHAVGADH MP-44-004-009-002/129
(SIJAHANI) 		1744004000NRG24301020230554144 30/10/2023 RADHA 1744004WL022658 RADHA 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 RADHA STATE BANK OF INDIA(508548)
282 VIJAYRAGHAVGADH MP-44-004-009-002/129-A
(SIJAHANI) 		1744004000NRG24301020230554145 30/10/2023 Atthao bai 1744004WL022658 Atthao bai 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 Atthaobai STATE BANK OF INDIA(508548)
283 VIJAYRAGHAVGADH MP-44-004-009-002/130
(SIJAHANI) 		1744004000NRG24301020230554146 30/10/2023 laxmi 1744004WL022658 laxmi 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 laxmi STATE BANK OF INDIA(508548)
284 VIJAYRAGHAVGADH MP-44-004-009-002/143
(SIJAHANI) 		1744004000NRG24301020230554147 30/10/2023 dhaneeram 1744004WL022658 dhaneeram 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 dhaneeram STATE BANK OF INDIA(508548)
285 VIJAYRAGHAVGADH MP-44-004-009-002/145
(SIJAHANI) 		1744004000NRG24301020230554148 30/10/2023 raju 1744004WL022658 raju 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 raju STATE BANK OF INDIA(508548)
286 VIJAYRAGHAVGADH MP-44-004-009-002/145b
(SIJAHANI) 		1744004000NRG24301020230554149 30/10/2023 awdesh 1744004WL022658 awdesh 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 awdesh STATE BANK OF INDIA(508548)
287 VIJAYRAGHAVGADH MP-44-004-009-002/145c
(SIJAHANI) 		1744004000NRG24301020230554150 30/10/2023 Ramesh 1744004WL022658 Ramesh 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 Ramesh STATE BANK OF INDIA(508548)
288 VIJAYRAGHAVGADH MP-44-004-009-002/145c
(SIJAHANI) 		1744004000NRG24301020230554151 30/10/2023 Sumintra 1744004WL022658 Sumintra 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 Sumintra STATE BANK OF INDIA(508548)
289 VIJAYRAGHAVGADH MP-44-004-009-002/151-A
(SIJAHANI) 		1744004000NRG24301020230554153 30/10/2023 Anjo 1744004WL022658 Anjo 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 Anjo STATE BANK OF INDIA(508548)
290 VIJAYRAGHAVGADH MP-44-004-009-002/152
(SIJAHANI) 		1744004000NRG24301020230554154 30/10/2023 RAMGEE 1744004WL022658 RAMGEE 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 RAMGEE STATE BANK OF INDIA(508548)
291 VIJAYRAGHAVGADH MP-44-004-009-002/156-A
(SIJAHANI) 		1744004000NRG24301020230554155 30/10/2023 Shivprasad 1744004WL022658 Shivprasad 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 Shivprasad STATE BANK OF INDIA(508548)
292 VIJAYRAGHAVGADH MP-44-004-009-002/186-C
(SIJAHANI) 		1744004000NRG24301020230554156 30/10/2023 chandan 1744004WL022658 chandan 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 chandan STATE BANK OF INDIA(508548)
293 VIJAYRAGHAVGADH MP-44-004-009-002/186-C
(SIJAHANI) 		1744004000NRG24301020230554157 30/10/2023 kusma 1744004WL022658 kusma 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 kusma STATE BANK OF INDIA(508548)
294 VIJAYRAGHAVGADH MP-44-004-009-002/19
(SIJAHANI) 		1744004000NRG24301020230554158 30/10/2023 urmila 1744004WL022658 urmila 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 urmila STATE BANK OF INDIA(508548)
295 VIJAYRAGHAVGADH MP-44-004-009-002/195
(SIJAHANI) 		1744004000NRG24301020230554159 30/10/2023 bebee 1744004WL022658 bebee 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 bebee STATE BANK OF INDIA(508548)
296 VIJAYRAGHAVGADH MP-44-004-009-002/200-A
(SIJAHANI) 		1744004000NRG24301020230554161 30/10/2023 anndram singh 1744004WL022658 anndram singh 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 anndramsingh STATE BANK OF INDIA(508548)
297 VIJAYRAGHAVGADH MP-44-004-009-002/200-A
(SIJAHANI) 		1744004000NRG24301020230554162 30/10/2023 shakunlat 1744004WL022658 shakunlat 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 shakunlat STATE BANK OF INDIA(508548)
298 VIJAYRAGHAVGADH MP-44-004-009-002/210-A
(SIJAHANI) 		1744004000NRG24301020230554164 30/10/2023 dhanku 1744004WL022658 dhanku 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 dhanku STATE BANK OF INDIA(508548)
299 VIJAYRAGHAVGADH MP-44-004-009-002/210-A
(SIJAHANI) 		1744004000NRG24301020230554165 30/10/2023 syamshakhi 1744004WL022658 syamshakhi 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 syamshakhi STATE BANK OF INDIA(508548)
300 VIJAYRAGHAVGADH MP-44-004-009-002/230-A
(SIJAHANI) 		1744004000NRG24301020230554166 30/10/2023 Arun kumar 1744004WL022658 Arun kumar 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 Arunkumar STATE BANK OF INDIA(508548)
301 VIJAYRAGHAVGADH MP-44-004-009-002/232
(SIJAHANI) 		1744004000NRG24301020230554167 30/10/2023 RANI Bai 1744004WL022658 RANI Bai 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 RANIBai STATE BANK OF INDIA(508548)
302 VIJAYRAGHAVGADH MP-44-004-009-002/233
(SIJAHANI) 		1744004000NRG24301020230554168 30/10/2023 RANI BAI 1744004WL022658 RANI BAI 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 RANIBAI STATE BANK OF INDIA(508548)
303 VIJAYRAGHAVGADH MP-44-004-009-002/34
(SIJAHANI) 		1744004000NRG24301020230554169 30/10/2023 cheta 1744004WL022658 cheta 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 cheta STATE BANK OF INDIA(508548)
304 VIJAYRAGHAVGADH MP-44-004-009-002/41
(SIJAHANI) 		1744004000NRG24301020230554170 30/10/2023 phaggu 1744004WL022658 phaggu 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 phaggu STATE BANK OF INDIA(508548)
305 VIJAYRAGHAVGADH MP-44-004-009-002/42
(SIJAHANI) 		1744004000NRG24301020230554172 30/10/2023 gudhiya 1744004WL022658 gudhiya 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 gudhiya STATE BANK OF INDIA(508548)
306 VIJAYRAGHAVGADH MP-44-004-009-002/42
(SIJAHANI) 		1744004000NRG24301020230554171 30/10/2023 ramrati 1744004WL022658 ramrati 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 ramrati STATE BANK OF INDIA(508548)
307 VIJAYRAGHAVGADH MP-44-004-009-002/49-A
(SIJAHANI) 		1744004000NRG24301020230554173 30/10/2023 dasiya bai 1744004WL022658 dasiya bai 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 dasiyabai STATE BANK OF INDIA(508548)
308 VIJAYRAGHAVGADH MP-44-004-009-002/50
(SIJAHANI) 		1744004000NRG24301020230554174 30/10/2023 charkee 1744004WL022658 charkee 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 charkee STATE BANK OF INDIA(508548)
309 VIJAYRAGHAVGADH MP-44-004-009-002/57
(SIJAHANI) 		1744004000NRG24301020230554175 30/10/2023 shobhelal 1744004WL022658 shobhelal 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 shobhelal STATE BANK OF INDIA(508548)
310 VIJAYRAGHAVGADH MP-44-004-009-002/66
(SIJAHANI) 		1744004000NRG24301020230554176 30/10/2023 charkee 1744004WL022658 charkee 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 charkee STATE BANK OF INDIA(508548)
311 VIJAYRAGHAVGADH MP-44-004-009-002/70
(SIJAHANI) 		1744004000NRG24301020230554178 30/10/2023 KALAVATI 1744004WL022658 KALAVATI 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 KALAVATI STATE BANK OF INDIA(508548)
312 VIJAYRAGHAVGADH MP-44-004-009-002/77
(SIJAHANI) 		1744004000NRG24301020230554179 30/10/2023 RANI BAI 1744004WL022658 RANI BAI 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 RANIBAI BANK OF BARODA(606985)
313 VIJAYRAGHAVGADH MP-44-004-009-002/81
(SIJAHANI) 		1744004000NRG24301020230554180 30/10/2023 phagulal 1744004WL022658 phagulal 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 phagulal STATE BANK OF INDIA(508548)
314 VIJAYRAGHAVGADH MP-44-004-009-002/95
(SIJAHANI) 		1744004000NRG24301020230554181 30/10/2023 rani 1744004WL022658 rani 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288855720 rani STATE BANK OF INDIA(508548)
315 VIJAYRAGHAVGADH MP-44-004-025-001/333-A
(DEWRIKALA) 		1744004025NRG24291020230553158 30/10/2023 pooja 1744004025WL022609 pooja 00415 SBIN0009095 960 960 Processed 08/11/2023 288855720 pooja STATE BANK OF INDIA(508548)
SubTotal 72480 72480
316 VIJAYRAGHAVGADH MP-44-004-055-002/31-D
(KUSHMA) 		1744004055NRG24301020230555783 30/10/2023 rajne bai 1744004055WL022719 rajne bai 00415 SBIN0016907 513 513 Processed 08/11/2023 288855720 rajnebai STATE BANK OF INDIA(508548)
SubTotal 513 513
317 VIJAYRAGHAVGADH MP-44-004-013-001/21
(TIKARIYA) 		1744004013NRG24291020230553837 30/10/2023 savitri 1744004013WL022631 savitri 00415 SBIN0030270 680 680 Processed 08/11/2023 288855720 savitri STATE BANK OF INDIA(508548)
318 VIJAYRAGHAVGADH MP-44-004-013-001/217
(TIKARIYA) 		1744004013NRG24291020230553838 30/10/2023 sulochana 1744004013WL022631 sulochana 00415 SBIN0030270 680 680 Processed 08/11/2023 288855720 sulochana STATE BANK OF INDIA(508548)
319 VIJAYRAGHAVGADH MP-44-004-013-003/127-A
(TIKARIYA) 		1744004013NRG24291020230553856 30/10/2023 rajni chaudhri 1744004013WL022631 rajni chaudhri 00415 SBIN0030270 340 340 Processed 08/11/2023 288855720 rajnichaudhri STATE BANK OF INDIA(508548)
320 VIJAYRAGHAVGADH MP-44-004-013-003/140
(TIKARIYA) 		1744004013NRG24291020230553858 30/10/2023 sakhee bai 1744004013WL022631 sakhee bai 00415 SBIN0030270 680 680 Processed 08/11/2023 288855720 sakheebai STATE BANK OF INDIA(508548)
321 VIJAYRAGHAVGADH MP-44-004-025-001/12-A
(DEWRIKALA) 		1744004025NRG24291020230553221 30/10/2023 dasso 1744004025WL022610 dasso 00415 SBIN0030270 720 720 Processed 08/11/2023 288855720 dasso STATE BANK OF INDIA(508548)
322 VIJAYRAGHAVGADH MP-44-004-025-001/144
(DEWRIKALA) 		1744004025NRG24291020230553116 30/10/2023 Ranno bai 1744004025WL022609 Ranno bai 00415 SBIN0030270 800 800 Processed 08/11/2023 288855720 Rannobai STATE BANK OF INDIA(508548)
323 VIJAYRAGHAVGADH MP-44-004-025-001/184
(DEWRIKALA) 		1744004025NRG24291020230553126 30/10/2023 indraniya 1744004025WL022609 indraniya 00415 SBIN0030270 800 800 Processed 08/11/2023 288855720 indraniya STATE BANK OF INDIA(508548)
324 VIJAYRAGHAVGADH MP-44-004-025-001/185-A
(DEWRIKALA) 		1744004025NRG24291020230553128 30/10/2023 Rajbai 1744004025WL022609 Rajbai 00415 SBIN0030270 800 800 Processed 08/11/2023 288855720 Rajbai STATE BANK OF INDIA(508548)
325 VIJAYRAGHAVGADH MP-44-004-025-001/187
(DEWRIKALA) 		1744004025NRG24291020230553131 30/10/2023 nardhu 1744004025WL022609 nardhu 00415 SBIN0030270 960 960 Processed 08/11/2023 288855720 nardhu STATE BANK OF INDIA(508548)
326 VIJAYRAGHAVGADH MP-44-004-025-001/187
(DEWRIKALA) 		1744004025NRG24291020230553132 30/10/2023 Saguni Bai Choudhary 1744004025WL022609 Saguni Bai Choudhary 00415 SBIN0030270 800 800 Processed 08/11/2023 288855720 SaguniBaiChoudhary STATE BANK OF INDIA(508548)
327 VIJAYRAGHAVGADH MP-44-004-025-001/192
(DEWRIKALA) 		1744004025NRG24291020230553134 30/10/2023 kusum bai 1744004025WL022609 kusum bai 00415 SBIN0030270 960 960 Processed 08/11/2023 288855720 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
328 VIJAYRAGHAVGADH MP-44-004-025-001/197-A
(DEWRIKALA) 		1744004025NRG24291020230553137 30/10/2023 chandravati 1744004025WL022609 chandravati 00415 SBIN0030270 640 640 Processed 08/11/2023 288855720 chandravati STATE BANK OF INDIA(508548)
329 VIJAYRAGHAVGADH MP-44-004-025-001/30-A
(DEWRIKALA) 		1744004025NRG24291020230553254 30/10/2023 genda bai 1744004025WL022611 genda bai 00415 SBIN0030270 60 60 Processed 08/11/2023 288855720 gendabai HDFC BANK LTD(607152)
330 VIJAYRAGHAVGADH MP-44-004-025-001/410-B
(DEWRIKALA) 		1744004025NRG24291020230553259 30/10/2023 Laxmi Bai 1744004025WL022611 Laxmi Bai 00415 SBIN0030270 60 60 Processed 08/11/2023 288855720 LaxmiBai STATE BANK OF INDIA(508548)
331 VIJAYRAGHAVGADH MP-44-004-025-001/416
(DEWRIKALA) 		1744004025NRG24291020230553177 30/10/2023 sheela bai 1744004025WL022609 sheela bai 00415 SBIN0030270 960 960 Processed 08/11/2023 288855720 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
332 VIJAYRAGHAVGADH MP-44-004-025-001/43
(DEWRIKALA) 		1744004025NRG24291020230553235 30/10/2023 Munni Bai 1744004025WL022610 Munni Bai 00415 SBIN0030270 360 360 Processed 08/11/2023 288855720 MunniBai STATE BANK OF INDIA(508548)
333 VIJAYRAGHAVGADH MP-44-004-025-001/454-A
(DEWRIKALA) 		1744004025NRG24291020230553182 30/10/2023 laxmi 1744004025WL022609 laxmi 00415 SBIN0030270 960 960 Processed 08/11/2023 288855720 laxmi STATE BANK OF INDIA(508548)
334 VIJAYRAGHAVGADH MP-44-004-025-001/465
(DEWRIKALA) 		1744004025NRG24291020230553185 30/10/2023 shashi 1744004025WL022609 shashi 00415 SBIN0030270 960 960 Processed 08/11/2023 288855720 shashi STATE BANK OF INDIA(508548)
335 VIJAYRAGHAVGADH MP-44-004-025-001/484-B
(DEWRIKALA) 		1744004025NRG24291020230553194 30/10/2023 beti bai 1744004025WL022609 beti bai 00415 SBIN0030270 480 480 Processed 08/11/2023 288855720 betibai STATE BANK OF INDIA(508548)
336 VIJAYRAGHAVGADH MP-44-004-025-001/712
(DEWRIKALA) 		1744004025NRG24291020230553202 30/10/2023 nandlal 1744004025WL022609 nandlal 00415 SBIN0030270 960 960 Processed 08/11/2023 288855720 nandlal STATE BANK OF INDIA(508548)
337 VIJAYRAGHAVGADH MP-44-004-025-001/74
(DEWRIKALA) 		1744004025NRG24291020230553246 30/10/2023 sunita 1744004025WL022610 sunita 00415 SBIN0030270 720 720 Processed 08/11/2023 288855720 sunita STATE BANK OF INDIA(508548)
338 VIJAYRAGHAVGADH MP-44-004-025-001/744-A
(DEWRIKALA) 		1744004025NRG24291020230553247 30/10/2023 rambai sen 1744004025WL022610 rambai sen 00415 SBIN0030270 720 720 Processed 08/11/2023 288855720 rambaisen STATE BANK OF INDIA(508548)
SubTotal 15100 15100
339 VIJAYRAGHAVGADH MP-44-004-002-001/102-A
(MUDEHARA) 		1744004002NRG24291020230553264 30/10/2023 Preeti 1744004002WL022613 Preeti 00415 SBIN0030278 900 900 Processed 08/11/2023 288855720 Preeti STATE BANK OF INDIA(508548)
SubTotal 900 900
340 VIJAYRAGHAVGADH MP-44-004-002-001/51-A
(MUDEHARA) 		1744004002NRG24291020230553300 30/10/2023 Sunil 1744004002WL022613 Sunil 00468 UBIN0532584 900 900 Processed 08/11/2023 288855720 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
341 VIJAYRAGHAVGADH MP-44-004-013-001/64-C
(TIKARIYA) 		1744004013NRG24291020230553847 30/10/2023 mamta barman 1744004013WL022631 mamta barman 00553 INDB0000509 850 850 Processed 08/11/2023 288855720 mamtabarman HDFC BANK LTD(607152)
SubTotal 850 850
342 VIJAYRAGHAVGADH MP-44-004-021-001/114
(SURMA) 		1744004021NRG24291020230553787 30/10/2023 saroj bhumiya 1744004021WL022628 saroj bhumiya 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 288855720 sarojbhumiya MADHYANCHAL GRAMIN BANK(607232)
343 VIJAYRAGHAVGADH MP-44-004-021-001/230-A
(SURMA) 		1744004021NRG24291020230553796 30/10/2023 lallu singh 1744004021WL022628 lallu singh 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 288855720 lallusingh MADHYANCHAL GRAMIN BANK(607232)
344 VIJAYRAGHAVGADH MP-44-004-021-001/332
(SURMA) 		1744004021NRG24291020230553801 30/10/2023 ramcharan 1744004021WL022628 ramcharan 00602 SBIN0RRMBGB 850 850 Processed 08/11/2023 288855720 ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2890 2890
345 VIJAYRAGHAVGADH MP-44-004-013-001/217-A
(TIKARIYA) 		1744004013NRG24291020230553839 30/10/2023 shashi bai 1744004013WL022631 shashi bai 00666 IDFB0041381 680 680 Processed 08/11/2023 288855720 shashibai IDFC BANK LIMITED(608117)
346 VIJAYRAGHAVGADH MP-44-004-013-001/60
(TIKARIYA) 		1744004013NRG24291020230553844 30/10/2023 gulab bai 1744004013WL022631 gulab bai 00666 IDFB0041381 170 170 Processed 08/11/2023 288855720 gulabbai IDFC BANK LIMITED(608117)
347 VIJAYRAGHAVGADH MP-44-004-013-001/61
(TIKARIYA) 		1744004013NRG24291020230553845 30/10/2023 phool bai 1744004013WL022631 phool bai 00666 IDFB0041381 680 680 Processed 08/11/2023 288855720 phoolbai IDFC BANK LIMITED(608117)
348 VIJAYRAGHAVGADH MP-44-004-025-001/104
(DEWRIKALA) 		1744004025NRG24291020230553217 30/10/2023 durga bai 1744004025WL022610 durga bai 00666 IDFB0041381 720 720 Processed 08/11/2023 288855720 durgabai IDFC BANK LIMITED(608117)
349 VIJAYRAGHAVGADH MP-44-004-025-001/300
(DEWRIKALA) 		1744004025NRG24291020230553150 30/10/2023 syam bai 1744004025WL022609 syam bai 00666 IDFB0041381 800 800 Processed 08/11/2023 288855720 syambai IDFC BANK LIMITED(608117)
350 VIJAYRAGHAVGADH MP-44-004-025-001/32-B
(DEWRIKALA) 		1744004025NRG24291020230553229 30/10/2023 SHYAM BHUMIYA 1744004025WL022610 SHYAM BHUMIYA 00666 IDFB0041381 720 720 Processed 08/11/2023 288855720 SHYAMBHUMIYA IDFC BANK LIMITED(608117)
SubTotal 3770 3770
351 VIJAYRAGHAVGADH MP-44-004-002-001/12-B
(MUDEHARA) 		1744004002NRG24291020230553272 30/10/2023 Shani 1744004002WL022613 Shani 00688 FINO0001001 900 900 Processed 08/11/2023 288855720 Shani FINO PAYMENTS BANK LTD(608001)
352 VIJAYRAGHAVGADH MP-44-004-002-001/143-A
(MUDEHARA) 		1744004002NRG24291020230553278 30/10/2023 Ved Bai 1744004002WL022613 Ved Bai 00688 FINO0001001 360 360 Processed 08/11/2023 288855720 VedBai FINO PAYMENTS BANK LTD(608001)
353 VIJAYRAGHAVGADH MP-44-004-002-001/163-A
(MUDEHARA) 		1744004002NRG24291020230553281 30/10/2023 Leela Bai 1744004002WL022613 Leela Bai 00688 FINO0001001 720 720 Processed 08/11/2023 288855720 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
354 VIJAYRAGHAVGADH MP-44-004-002-001/113-A
(MUDEHARA) 		1744004002NRG24291020230553270 30/10/2023 Sunita Vishwakarma 1744004002WL022613 Sunita Vishwakarma 00688 FINO0001446 180 180 Processed 08/11/2023 288855720 SunitaVishwakarma STATE BANK OF INDIA(508548)
355 VIJAYRAGHAVGADH MP-44-004-002-001/166
(MUDEHARA) 		1744004002NRG24291020230553283 30/10/2023 Agsi 1744004002WL022613 Agsi 00688 FINO0001446 180 180 Processed 08/11/2023 288855720 Agsi FINO PAYMENTS BANK LTD(608001)
356 VIJAYRAGHAVGADH MP-44-004-002-001/178
(MUDEHARA) 		1744004002NRG24291020230553286 30/10/2023 Rani 1744004002WL022613 Rani 00688 FINO0001446 900 900 Processed 08/11/2023 288855720 Rani FINO PAYMENTS BANK LTD(608001)
357 VIJAYRAGHAVGADH MP-44-004-013-001/108
(TIKARIYA) 		1744004013NRG24291020230553824 30/10/2023 bhuri 1744004013WL022631 bhuri 00688 FINO0001446 170 170 Processed 08/11/2023 288855720 bhuri FINO PAYMENTS BANK LTD(608001)
358 VIJAYRAGHAVGADH MP-44-004-013-001/87
(TIKARIYA) 		1744004013NRG24291020230553851 30/10/2023 GUDIYA 1744004013WL022631 GUDIYA 00688 FINO0001446 850 850 Processed 08/11/2023 288855720 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
359 VIJAYRAGHAVGADH MP-44-004-044-001/134
(KHALWARA) 		1744004044NRG24291020230553704 30/10/2023 SHIV GOPAL CHOUDHARY 1744004044WL022621 SHIV GOPAL CHOUDHARY 00697 BKID0MG1219 600 600 Processed 08/11/2023 288855720 SHIVGOPALCHOUDHARY PUNJAB NATIONAL BANK(508568)
360 VIJAYRAGHAVGADH MP-44-004-044-001/143
(KHALWARA) 		1744004044NRG24291020230553706 30/10/2023 santosh kol 1744004044WL022621 santosh kol 00697 BKID0MG1219 1200 1200 Processed 08/11/2023 288855720 santoshkol STATE BANK OF INDIA(508548)
361 VIJAYRAGHAVGADH MP-44-004-044-001/164
(KHALWARA) 		1744004044NRG24291020230553707 30/10/2023 malti choudhary 1744004044WL022621 malti choudhary 00697 BKID0MG1219 200 200 Processed 08/11/2023 288855720 maltichoudhary STATE BANK OF INDIA(508548)
362 VIJAYRAGHAVGADH MP-44-004-044-001/185-B
(KHALWARA) 		1744004044NRG24291020230553709 30/10/2023 RANI KOL 1744004044WL022621 RANI KOL 00697 BKID0MG1219 200 200 Processed 08/11/2023 288855720 RANIKOL STATE BANK OF INDIA(508548)
363 VIJAYRAGHAVGADH MP-44-004-044-001/206
(KHALWARA) 		1744004044NRG24291020230553710 30/10/2023 SAVITRI BAI CHOUDHARY 1744004044WL022621 SAVITRI BAI CHOUDHARY 00697 BKID0MG1219 200 200 Processed 08/11/2023 288855720 SAVITRIBAICHOUDHARY STATE BANK OF INDIA(508548)
364 VIJAYRAGHAVGADH MP-44-004-044-001/206-B
(KHALWARA) 		1744004044NRG24291020230553711 30/10/2023 NARESH CHAUDHARY 1744004044WL022621 NARESH CHAUDHARY 00697 BKID0MG1219 1200 1200 Processed 08/11/2023 288855720 NARESHCHAUDHARY STATE BANK OF INDIA(508548)
365 VIJAYRAGHAVGADH MP-44-004-044-001/41
(KHALWARA) 		1744004044NRG24291020230553713 30/10/2023 deen dayal kol 1744004044WL022621 deen dayal kol 00697 BKID0MG1219 500 500 Processed 08/11/2023 288855720 deendayalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4100 4100
366 VIJAYRAGHAVGADH MP-44-004-013-001/110
(TIKARIYA) 		1744004013NRG24291020230553826 30/10/2023 ganeshiya 1744004013WL022631 ganeshiya 00697 BKID0MG1220 510 510 Processed 08/11/2023 288855720 ganeshiya STATE BANK OF INDIA(508548)
367 VIJAYRAGHAVGADH MP-44-004-013-001/146-A
(TIKARIYA) 		1744004013NRG24291020230553829 30/10/2023 TRIVENI 1744004013WL022631 TRIVENI 00697 BKID0MG1220 850 850 Processed 08/11/2023 288855720 TRIVENI STATE BANK OF INDIA(508548)
368 VIJAYRAGHAVGADH MP-44-004-013-001/15
(TIKARIYA) 		1744004013NRG24291020230553830 30/10/2023 sombati 1744004013WL022631 sombati 00697 BKID0MG1220 850 850 Processed 08/11/2023 288855720 sombati NARMADA JHABUA GRAMIN BANK(508515)
369 VIJAYRAGHAVGADH MP-44-004-013-001/168-A
(TIKARIYA) 		1744004013NRG24291020230553831 30/10/2023 chanda bai 1744004013WL022631 chanda bai 00697 BKID0MG1220 850 850 Processed 08/11/2023 288855720 chandabai NARMADA JHABUA GRAMIN BANK(508515)
370 VIJAYRAGHAVGADH MP-44-004-013-001/19
(TIKARIYA) 		1744004013NRG24291020230553835 30/10/2023 hari prasad 1744004013WL022631 hari prasad 00697 BKID0MG1220 850 850 Processed 08/11/2023 288855720 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
371 VIJAYRAGHAVGADH MP-44-004-013-001/2
(TIKARIYA) 		1744004013NRG24291020230553836 30/10/2023 aanand 1744004013WL022631 aanand 00697 BKID0MG1220 850 850 Processed 08/11/2023 288855720 aanand NARMADA JHABUA GRAMIN BANK(508515)
372 VIJAYRAGHAVGADH MP-44-004-013-001/70
(TIKARIYA) 		1744004013NRG24291020230553849 30/10/2023 chameli 1744004013WL022631 chameli 00697 BKID0MG1220 680 680 Processed 08/11/2023 288855720 chameli INDUSIND BANK(607189)
373 VIJAYRAGHAVGADH MP-44-004-013-001/74
(TIKARIYA) 		1744004013NRG24291020230553850 30/10/2023 ramesh 1744004013WL022631 ramesh 00697 BKID0MG1220 680 680 Processed 08/11/2023 288855720 ramesh NARMADA JHABUA GRAMIN BANK(508515)
374 VIJAYRAGHAVGADH MP-44-004-013-003/175
(TIKARIYA) 		1744004013NRG24291020230553862 30/10/2023 jamuni bai 1744004013WL022631 jamuni bai 00697 BKID0MG1220 850 850 Processed 08/11/2023 288855720 jamunibai NARMADA JHABUA GRAMIN BANK(508515)
375 VIJAYRAGHAVGADH MP-44-004-013-003/19
(TIKARIYA) 		1744004013NRG24291020230553863 30/10/2023 phul bai 1744004013WL022631 phul bai 00697 BKID0MG1220 680 680 Processed 08/11/2023 288855720 phulbai NARMADA JHABUA GRAMIN BANK(508515)
376 VIJAYRAGHAVGADH MP-44-004-013-003/72
(TIKARIYA) 		1744004013NRG24291020230553873 30/10/2023 sardaiya 1744004013WL022631 sardaiya 00697 BKID0MG1220 680 680 Processed 08/11/2023 288855720 sardaiya NARMADA JHABUA GRAMIN BANK(508515)
377 VIJAYRAGHAVGADH MP-44-004-013-003/76
(TIKARIYA) 		1744004013NRG24291020230553876 30/10/2023 gaya bai 1744004013WL022631 gaya bai 00697 BKID0MG1220 680 680 Processed 08/11/2023 288855720 gayabai NARMADA JHABUA GRAMIN BANK(508515)
378 VIJAYRAGHAVGADH MP-44-004-025-001/10
(DEWRIKALA) 		1744004025NRG24291020230553213 30/10/2023 Ganga Bhumiya 1744004025WL022610 Ganga Bhumiya 00697 BKID0MG1220 720 720 Processed 08/11/2023 288855720 GangaBhumiya NARMADA JHABUA GRAMIN BANK(508515)
379 VIJAYRAGHAVGADH MP-44-004-025-001/105
(DEWRIKALA) 		1744004025NRG24291020230553218 30/10/2023 Kallu Bai 1744004025WL022610 Kallu Bai 00697 BKID0MG1220 540 540 Processed 08/11/2023 288855720 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
380 VIJAYRAGHAVGADH MP-44-004-025-001/113
(DEWRIKALA) 		1744004025NRG24291020230553112 30/10/2023 Hiralal 1744004025WL022609 Hiralal 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
381 VIJAYRAGHAVGADH MP-44-004-025-001/124
(DEWRIKALA) 		1744004025NRG24291020230553115 30/10/2023 Halki Bai 1744004025WL022609 Halki Bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
382 VIJAYRAGHAVGADH MP-44-004-025-001/148
(DEWRIKALA) 		1744004025NRG24291020230553118 30/10/2023 Visarti Bai 1744004025WL022609 Visarti Bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 VisartiBai NARMADA JHABUA GRAMIN BANK(508515)
383 VIJAYRAGHAVGADH MP-44-004-025-001/152
(DEWRIKALA) 		1744004025NRG24291020230553119 30/10/2023 Urmila Bai 1744004025WL022609 Urmila Bai 00697 BKID0MG1220 480 480 Processed 08/11/2023 288855720 UrmilaBai STATE BANK OF INDIA(508548)
384 VIJAYRAGHAVGADH MP-44-004-025-001/152-A
(DEWRIKALA) 		1744004025NRG24291020230553120 30/10/2023 Rajkumari 1744004025WL022609 Rajkumari 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 Rajkumari STATE BANK OF INDIA(508548)
385 VIJAYRAGHAVGADH MP-44-004-025-001/154
(DEWRIKALA) 		1744004025NRG24291020230553251 30/10/2023 lal ji 1744004025WL022611 lal ji 00697 BKID0MG1220 180 180 Processed 08/11/2023 288855720 lalji NARMADA JHABUA GRAMIN BANK(508515)
386 VIJAYRAGHAVGADH MP-44-004-025-001/164
(DEWRIKALA) 		1744004025NRG24291020230553222 30/10/2023 Vrandavan Dahiya 1744004025WL022610 Vrandavan Dahiya 00697 BKID0MG1220 720 720 Processed 08/11/2023 288855720 VrandavanDahiya NARMADA JHABUA GRAMIN BANK(508515)
387 VIJAYRAGHAVGADH MP-44-004-025-001/166-a
(DEWRIKALA) 		1744004000NRG24291020230553106 30/10/2023 janto bai 1744004WL022608 janto bai 00697 BKID0MG1220 1200 1200 Processed 08/11/2023 288855720 jantobai STATE BANK OF INDIA(508548)
388 VIJAYRAGHAVGADH MP-44-004-025-001/166-a
(DEWRIKALA) 		1744004000NRG24291020230553105 30/10/2023 vinod 1744004WL022608 vinod 00697 BKID0MG1220 1200 1200 Processed 08/11/2023 288855720 vinod NARMADA JHABUA GRAMIN BANK(508515)
389 VIJAYRAGHAVGADH MP-44-004-025-001/180
(DEWRIKALA) 		1744004025NRG24291020230553123 30/10/2023 Manti Bai 1744004025WL022609 Manti Bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 MantiBai STATE BANK OF INDIA(508548)
390 VIJAYRAGHAVGADH MP-44-004-025-001/184-B
(DEWRIKALA) 		1744004025NRG24291020230553127 30/10/2023 Shiyalal 1744004025WL022609 Shiyalal 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 Shiyalal STATE BANK OF INDIA(508548)
391 VIJAYRAGHAVGADH MP-44-004-025-001/194
(DEWRIKALA) 		1744004025NRG24291020230553135 30/10/2023 Sakhiya Bai 1744004025WL022609 Sakhiya Bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 SakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
392 VIJAYRAGHAVGADH MP-44-004-025-001/195
(DEWRIKALA) 		1744004025NRG24291020230553136 30/10/2023 Shyam Bai 1744004025WL022609 Shyam Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
393 VIJAYRAGHAVGADH MP-44-004-025-001/248
(DEWRIKALA) 		1744004025NRG24291020230553140 30/10/2023 Binariya Bai 1744004025WL022609 Binariya Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 BinariyaBai STATE BANK OF INDIA(508548)
394 VIJAYRAGHAVGADH MP-44-004-025-001/248-B
(DEWRIKALA) 		1744004025NRG24291020230553141 30/10/2023 Bharat 1744004025WL022609 Bharat 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 Bharat NARMADA JHABUA GRAMIN BANK(508515)
395 VIJAYRAGHAVGADH MP-44-004-025-001/248-B
(DEWRIKALA) 		1744004025NRG24291020230553142 30/10/2023 Gomti Bai 1744004025WL022609 Gomti Bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
396 VIJAYRAGHAVGADH MP-44-004-025-001/248-C
(DEWRIKALA) 		1744004025NRG24291020230553143 30/10/2023 Dropati Bai 1744004025WL022609 Dropati Bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 DropatiBai PUNJAB NATIONAL BANK(508568)
397 VIJAYRAGHAVGADH MP-44-004-025-001/251
(DEWRIKALA) 		1744004025NRG24291020230553145 30/10/2023 Foolbai 1744004025WL022609 Foolbai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 Foolbai PUNJAB NATIONAL BANK(508568)
398 VIJAYRAGHAVGADH MP-44-004-025-001/265
(DEWRIKALA) 		1744004025NRG24291020230553225 30/10/2023 Seeta Bai 1744004025WL022610 Seeta Bai 00697 BKID0MG1220 360 360 Processed 08/11/2023 288855720 SeetaBai STATE BANK OF INDIA(508548)
399 VIJAYRAGHAVGADH MP-44-004-025-001/285
(DEWRIKALA) 		1744004025NRG24291020230553148 30/10/2023 Poona 1744004025WL022609 Poona 00697 BKID0MG1220 640 640 Processed 08/11/2023 288855720 Poona NARMADA JHABUA GRAMIN BANK(508515)
400 VIJAYRAGHAVGADH MP-44-004-025-001/29
(DEWRIKALA) 		1744004025NRG24291020230553226 30/10/2023 Patto Bai 1744004025WL022610 Patto Bai 00697 BKID0MG1220 540 540 Processed 08/11/2023 288855720 PattoBai BANK OF BARODA(606985)
401 VIJAYRAGHAVGADH MP-44-004-025-001/30
(DEWRIKALA) 		1744004025NRG24291020230553253 30/10/2023 Prem Bai 1744004025WL022611 Prem Bai 00697 BKID0MG1220 60 60 Processed 08/11/2023 288855720 PremBai BANK OF BARODA(606985)
402 VIJAYRAGHAVGADH MP-44-004-025-001/311
(DEWRIKALA) 		1744004025NRG24291020230553152 30/10/2023 Shakuntla 1744004025WL022609 Shakuntla 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
403 VIJAYRAGHAVGADH MP-44-004-025-001/32
(DEWRIKALA) 		1744004025NRG24291020230553228 30/10/2023 Koshilya Bai 1744004025WL022610 Koshilya Bai 00697 BKID0MG1220 720 720 Processed 08/11/2023 288855720 KoshilyaBai PUNJAB NATIONAL BANK(508568)
404 VIJAYRAGHAVGADH MP-44-004-025-001/32
(DEWRIKALA) 		1744004025NRG24291020230553255 30/10/2023 Krishna Bai 1744004025WL022611 Krishna Bai 00697 BKID0MG1220 90 90 Processed 08/11/2023 288855720 KrishnaBai STATE BANK OF INDIA(508548)
405 VIJAYRAGHAVGADH MP-44-004-025-001/322
(DEWRIKALA) 		1744004025NRG24291020230553230 30/10/2023 Dasrath 1744004025WL022610 Dasrath 00697 BKID0MG1220 720 720 Processed 08/11/2023 288855720 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
406 VIJAYRAGHAVGADH MP-44-004-025-001/330
(DEWRIKALA) 		1744004025NRG24291020230553154 30/10/2023 Siya Bai 1744004025WL022609 Siya Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 SiyaBai STATE BANK OF INDIA(508548)
407 VIJAYRAGHAVGADH MP-44-004-025-001/331
(DEWRIKALA) 		1744004025NRG24291020230553155 30/10/2023 Keshiya bai 1744004025WL022609 Keshiya bai 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 Keshiyabai PUNJAB NATIONAL BANK(508568)
408 VIJAYRAGHAVGADH MP-44-004-025-001/333
(DEWRIKALA) 		1744004025NRG24291020230553157 30/10/2023 Visarti Bai 1744004025WL022609 Visarti Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 VisartiBai NARMADA JHABUA GRAMIN BANK(508515)
409 VIJAYRAGHAVGADH MP-44-004-025-001/334
(DEWRIKALA) 		1744004025NRG24291020230553257 30/10/2023 savittri 1744004025WL022611 savittri 00697 BKID0MG1220 180 180 Processed 08/11/2023 288855720 savittri STATE BANK OF INDIA(508548)
410 VIJAYRAGHAVGADH MP-44-004-025-001/347
(DEWRIKALA) 		1744004000NRG24291020230553108 30/10/2023 Foolchand 1744004WL022608 Foolchand 00697 BKID0MG1220 1200 1200 Processed 08/11/2023 288855720 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
411 VIJAYRAGHAVGADH MP-44-004-025-001/347
(DEWRIKALA) 		1744004000NRG24291020230553109 30/10/2023 Parvatiya Bai 1744004WL022608 Parvatiya Bai 00697 BKID0MG1220 1200 1200 Processed 08/11/2023 288855720 ParvatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
412 VIJAYRAGHAVGADH MP-44-004-025-001/349
(DEWRIKALA) 		1744004025NRG24291020230553258 30/10/2023 genda bai 1744004025WL022611 genda bai 00697 BKID0MG1220 180 180 Processed 08/11/2023 288855720 gendabai NARMADA JHABUA GRAMIN BANK(508515)
413 VIJAYRAGHAVGADH MP-44-004-025-001/350
(DEWRIKALA) 		1744004025NRG24291020230553231 30/10/2023 Jeevendra Soni 1744004025WL022610 Jeevendra Soni 00697 BKID0MG1220 720 720 Processed 08/11/2023 288855720 JeevendraSoni STATE BANK OF INDIA(508548)
414 VIJAYRAGHAVGADH MP-44-004-025-001/356-b
(DEWRIKALA) 		1744004025NRG24291020230553163 30/10/2023 Sangeeta 1744004025WL022609 Sangeeta 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 Sangeeta PUNJAB NATIONAL BANK(508568)
415 VIJAYRAGHAVGADH MP-44-004-025-001/363-A
(DEWRIKALA) 		1744004025NRG24291020230553164 30/10/2023 Gouri Bai 1744004025WL022609 Gouri Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 GouriBai STATE BANK OF INDIA(508548)
416 VIJAYRAGHAVGADH MP-44-004-025-001/393-A
(DEWRIKALA) 		1744004025NRG24291020230553169 30/10/2023 Sheela Bai Chakrawarty 1744004025WL022609 Sheela Bai Chakrawarty 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 SheelaBaiChakrawarty NARMADA JHABUA GRAMIN BANK(508515)
417 VIJAYRAGHAVGADH MP-44-004-025-001/403
(DEWRIKALA) 		1744004025NRG24291020230553173 30/10/2023 Khiladhi Choudhari 1744004025WL022609 Khiladhi Choudhari 00697 BKID0MG1220 800 800 Processed 08/11/2023 288855720 KhiladhiChoudhari STATE BANK OF INDIA(508548)
418 VIJAYRAGHAVGADH MP-44-004-025-001/417
(DEWRIKALA) 		1744004025NRG24291020230553178 30/10/2023 Dulare 1744004025WL022609 Dulare 00697 BKID0MG1220 480 480 Processed 08/11/2023 288855720 Dulare NARMADA JHABUA GRAMIN BANK(508515)
419 VIJAYRAGHAVGADH MP-44-004-025-001/438
(DEWRIKALA) 		1744004025NRG24291020230553181 30/10/2023 Munni Bai 1744004025WL022609 Munni Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
420 VIJAYRAGHAVGADH MP-44-004-025-001/661-A
(DEWRIKALA) 		1744004000NRG24291020230553110 30/10/2023 Anupam 1744004WL022608 Anupam 00697 BKID0MG1220 1200 1200 Processed 08/11/2023 288855720 Anupam PUNJAB NATIONAL BANK(508568)
421 VIJAYRAGHAVGADH MP-44-004-025-001/665
(DEWRIKALA) 		1744004025NRG24291020230553200 30/10/2023 Somwati 1744004025WL022609 Somwati 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 Somwati STATE BANK OF INDIA(508548)
422 VIJAYRAGHAVGADH MP-44-004-025-001/81
(DEWRIKALA) 		1744004025NRG24291020230553205 30/10/2023 Chanda Bai 1744004025WL022609 Chanda Bai 00697 BKID0MG1220 960 960 Processed 08/11/2023 288855720 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43140 43140
423 VIJAYRAGHAVGADH MP-44-004-002-001/172-C
(MUDEHARA) 		1744004002NRG24291020230553285 30/10/2023 Phool Bai 1744004002WL022613 Phool Bai 00697 BKID0MG1224 900 900 Processed 08/11/2023 288855720 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
424 VIJAYRAGHAVGADH MP-44-004-002-001/210-B
(MUDEHARA) 		1744004002NRG24291020230553293 30/10/2023 Preetam 1744004002WL022613 Preetam 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288855720 Preetam NARMADA JHABUA GRAMIN BANK(508515)
425 VIJAYRAGHAVGADH MP-44-004-013-001/69-D
(TIKARIYA) 		1744004013NRG24291020230553848 30/10/2023 sukhvanti 1744004013WL022631 sukhvanti 00697 BKID0NAMRGB 340 340 Processed 08/11/2023 288855720 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
426 VIJAYRAGHAVGADH MP-44-004-013-003/154
(TIKARIYA) 		1744004013NRG24291020230553859 30/10/2023 suneeta 1744004013WL022631 suneeta 00697 BKID0NAMRGB 850 850 Processed 08/11/2023 288855720 suneeta STATE BANK OF INDIA(508548)
427 VIJAYRAGHAVGADH MP-44-004-013-003/87
(TIKARIYA) 		1744004013NRG24291020230553879 30/10/2023 aasha 1744004013WL022631 aasha 00697 BKID0NAMRGB 340 340 Processed 08/11/2023 288855720 aasha NARMADA JHABUA GRAMIN BANK(508515)
428 VIJAYRAGHAVGADH MP-44-004-025-001/290
(DEWRIKALA) 		1744004025NRG24291020230553149 30/10/2023 Gulab das 1744004025WL022609 Gulab das 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 Gulabdas NARMADA JHABUA GRAMIN BANK(508515)
429 VIJAYRAGHAVGADH MP-44-004-025-001/293
(DEWRIKALA) 		1744004000NRG24291020230553107 30/10/2023 rohani prasad 1744004WL022608 rohani prasad 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855720 rohaniprasad NARMADA JHABUA GRAMIN BANK(508515)
430 VIJAYRAGHAVGADH MP-44-004-025-001/343-A
(DEWRIKALA) 		1744004025NRG24291020230553159 30/10/2023 meena bai 1744004025WL022609 meena bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 meenabai PUNJAB NATIONAL BANK(508568)
431 VIJAYRAGHAVGADH MP-44-004-025-001/364
(DEWRIKALA) 		1744004025NRG24291020230553166 30/10/2023 dayaram 1744004025WL022609 dayaram 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 dayaram NARMADA JHABUA GRAMIN BANK(508515)
432 VIJAYRAGHAVGADH MP-44-004-025-001/368
(DEWRIKALA) 		1744004025NRG24291020230553167 30/10/2023 sukvariya 1744004025WL022609 sukvariya 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 sukvariya STATE BANK OF INDIA(508548)
433 VIJAYRAGHAVGADH MP-44-004-025-001/372-A
(DEWRIKALA) 		1744004025NRG24291020230553232 30/10/2023 pooran lal 1744004025WL022610 pooran lal 00697 BKID0NAMRGB 720 720 Processed 08/11/2023 288855720 pooranlal PUNJAB NATIONAL BANK(508568)
434 VIJAYRAGHAVGADH MP-44-004-025-001/372-A
(DEWRIKALA) 		1744004025NRG24291020230553233 30/10/2023 sarita 1744004025WL022610 sarita 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288855720 sarita NARMADA JHABUA GRAMIN BANK(508515)
435 VIJAYRAGHAVGADH MP-44-004-025-001/392
(DEWRIKALA) 		1744004025NRG24291020230553168 30/10/2023 lachchhi bai 1744004025WL022609 lachchhi bai 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 lachchhibai NARMADA JHABUA GRAMIN BANK(508515)
436 VIJAYRAGHAVGADH MP-44-004-025-001/400
(DEWRIKALA) 		1744004025NRG24291020230553170 30/10/2023 dhaniya 1744004025WL022609 dhaniya 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 dhaniya STATE BANK OF INDIA(508548)
437 VIJAYRAGHAVGADH MP-44-004-025-001/404
(DEWRIKALA) 		1744004025NRG24291020230553174 30/10/2023 bedhi lal 1744004025WL022609 bedhi lal 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 bedhilal NARMADA JHABUA GRAMIN BANK(508515)
438 VIJAYRAGHAVGADH MP-44-004-025-001/418
(DEWRIKALA) 		1744004025NRG24291020230553180 30/10/2023 jugunti bai 1744004025WL022609 jugunti bai 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 juguntibai NARMADA JHABUA GRAMIN BANK(508515)
439 VIJAYRAGHAVGADH MP-44-004-025-001/463-A
(DEWRIKALA) 		1744004025NRG24291020230553184 30/10/2023 anjana bai 1744004025WL022609 anjana bai 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
440 VIJAYRAGHAVGADH MP-44-004-025-001/465-D
(DEWRIKALA) 		1744004025NRG24291020230553186 30/10/2023 rajkumari 1744004025WL022609 rajkumari 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 rajkumari CENTRAL BANK OF INDIA(607115)
441 VIJAYRAGHAVGADH MP-44-004-025-001/474
(DEWRIKALA) 		1744004025NRG24291020230553187 30/10/2023 shiya 1744004025WL022609 shiya 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 shiya NARMADA JHABUA GRAMIN BANK(508515)
442 VIJAYRAGHAVGADH MP-44-004-025-001/478-A
(DEWRIKALA) 		1744004025NRG24291020230553189 30/10/2023 sadan 1744004025WL022609 sadan 00697 BKID0NAMRGB 640 640 Processed 08/11/2023 288855720 sadan NARMADA JHABUA GRAMIN BANK(508515)
443 VIJAYRAGHAVGADH MP-44-004-025-001/479
(DEWRIKALA) 		1744004025NRG24291020230553190 30/10/2023 baishkiya 1744004025WL022609 baishkiya 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 baishkiya STATE BANK OF INDIA(508548)
444 VIJAYRAGHAVGADH MP-44-004-025-001/484-A
(DEWRIKALA) 		1744004025NRG24291020230553193 30/10/2023 suman 1744004025WL022609 suman 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288855720 suman STATE BANK OF INDIA(508548)
445 VIJAYRAGHAVGADH MP-44-004-025-001/531
(DEWRIKALA) 		1744004025NRG24291020230553239 30/10/2023 sunita 1744004025WL022610 sunita 00697 BKID0NAMRGB 720 720 Processed 08/11/2023 288855720 sunita STATE BANK OF INDIA(508548)
446 VIJAYRAGHAVGADH MP-44-004-025-001/544
(DEWRIKALA) 		1744004025NRG24291020230553240 30/10/2023 ganesh 1744004025WL022610 ganesh 00697 BKID0NAMRGB 720 720 Processed 08/11/2023 288855720 ganesh NARMADA JHABUA GRAMIN BANK(508515)
447 VIJAYRAGHAVGADH MP-44-004-025-001/544-A
(DEWRIKALA) 		1744004025NRG24291020230553241 30/10/2023 santoshi 1744004025WL022610 santoshi 00697 BKID0NAMRGB 720 720 Processed 08/11/2023 288855720 santoshi STATE BANK OF INDIA(508548)
448 VIJAYRAGHAVGADH MP-44-004-025-001/66-a
(DEWRIKALA) 		1744004025NRG24291020230553199 30/10/2023 saroj bai 1744004025WL022609 saroj bai 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 sarojbai STATE BANK OF INDIA(508548)
449 VIJAYRAGHAVGADH MP-44-004-025-001/70
(DEWRIKALA) 		1744004025NRG24291020230553244 30/10/2023 sirvatta 1744004025WL022610 sirvatta 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288855720 sirvatta BANK OF BARODA(606985)
450 VIJAYRAGHAVGADH MP-44-004-025-001/72
(DEWRIKALA) 		1744004025NRG24291020230553245 30/10/2023 usha 1744004025WL022610 usha 00697 BKID0NAMRGB 360 360 Processed 08/11/2023 288855720 usha NARMADA JHABUA GRAMIN BANK(508515)
451 VIJAYRAGHAVGADH MP-44-004-025-001/76
(DEWRIKALA) 		1744004025NRG24291020230553248 30/10/2023 pyari bai 1744004025WL022610 pyari bai 00697 BKID0NAMRGB 720 720 Processed 08/11/2023 288855720 pyaribai STATE BANK OF INDIA(508548)
452 VIJAYRAGHAVGADH MP-44-004-025-001/82-a
(DEWRIKALA) 		1744004025NRG24291020230553207 30/10/2023 gaya prasad 1744004025WL022609 gaya prasad 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
453 VIJAYRAGHAVGADH MP-44-004-025-001/87
(DEWRIKALA) 		1744004025NRG24291020230553208 30/10/2023 saroj 1744004025WL022609 saroj 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 saroj NARMADA JHABUA GRAMIN BANK(508515)
454 VIJAYRAGHAVGADH MP-44-004-044-001/13-B
(KHALWARA) 		1744004044NRG24291020230553702 30/10/2023 SARGONDOJBAI 1744004044WL022621 SARGONDOJBAI 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 288855720 SARGONDOJBAI STATE BANK OF INDIA(508548)
455 VIJAYRAGHAVGADH MP-44-004-048-001/181
(DURGANPUR) 		1744004048NRG24291020230553057 30/10/2023 RITA KOL 1744004048WL022604 RITA KOL 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 RITAKOL NARMADA JHABUA GRAMIN BANK(508515)
456 VIJAYRAGHAVGADH MP-44-004-048-001/60-C
(DURGANPUR) 		1744004048NRG24291020230553080 30/10/2023 shyam lal 1744004048WL022604 shyam lal 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288855720 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25670 25670
Total 380211 380211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Bank of Baroda BARB0KATNIX KATNI BRANCH 1940
2 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4444
3 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Bank of Baroda BARB0LAMTAR LAMTARA 850
4 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2668
5 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Bank of India BKID0009414 SINGAUDI 25400
6 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Central Bank Of India CBIN0281376 KATNI 900
7 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Central Bank Of India CBIN0282237 MAJHAGAWA 180
8 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2151
9 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 680
10 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Indian Bank IDIB000A603 Amdara 850
11 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Indian Bank IDIB000K631 KATNI 3780
12 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Punjab National Bank PUNB0139100 GAIRTALAI 24519
13 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Punjab National Bank PUNB0139100 panjab nationak bank-gairatlai 3200
14 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Punjab National Bank PUNB0255200 MEHGOAN 13490
15 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1020
16 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0003710 BARHI 1351
17 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0004643 v.garh 3246
18 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 94341
19 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0005401 KYMORE 19728
20 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0009095 KANTI 72480
21 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0016907 MAIHAR CITY 513
22 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0030270 KANHAWARA 15100
23 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 State Bank of India SBIN0030278 MURWARA KATNI 900
24 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Union Bank of India UBIN0532584 KATNI 900
25 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 IndusInd Bank Ltd. INDB0000509 SUKHA 850
26 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 2890
27 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3770
28 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1980
29 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Fino Payments Bank Ltd FINO0001446 MP RO 2280
30 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 4100
31 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 43140
32 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 900
33 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 21850
34 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 800
35 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 900
36 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 1160
37 VIJAYRAGHAVGADH MP1744004_301023APB_FTO_338174 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 960

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