Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_090623APB_FTO_80741
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 RAGHOGARH MP-06-006-100-001/66-B
(FAJALPURA) 		1706006000NRG24090620230039485 09/06/2023 Uttam 1706006WL002599 Uttam 00048 BKID0008891 2431 2431 Processed 15/06/2023 365760731 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-016-003/18-B
(NANDNER) 		1706006016NRG24080620230038370 09/06/2023 Laxman singh 1706006016WL002542 Laxman singh 00078 CNRB0006164 884 884 Processed 15/06/2023 365760731 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 RAGHOGARH MP-06-006-070-002/135
(BUDHNA) 		1706006000NRG24090620230039494 09/06/2023 KAMALASINGH 1706006WL002600 KAMALASINGH 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760731 KAMALASINGH ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-070-002/135
(BUDHNA) 		1706006000NRG24090620230039493 09/06/2023 NIRBHAYASINGH 1706006WL002600 NIRBHAYASINGH 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760731 NIRBHAYASINGH ICICI BANK LTD(508534)
SubTotal 6188 6188
5 RAGHOGARH MP-06-006-067-003/267
(GARKHEDA) 		1706006067NRG24090620230039828 09/06/2023 REENA BAI 1706006067WL002612 REENA BAI 00354 PUNB0312100 2431 2431 Processed 15/06/2023 365760731 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 RAGHOGARH MP-06-006-042-001/86
(SALOTA) 		1706006000NRG24090620230039788 09/06/2023 parwati bai 1706006WL002611 parwati bai 00354 PUNB0497300 2873 2873 Processed 15/06/2023 365760731 parwatibai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
7 RAGHOGARH MP-06-006-084-002/31-A
(KHAIRKHEDA) 		1706006084NRG24090620230039460 09/06/2023 Geeta bai 1706006084WL002597 Geeta bai 00415 SBIN0001499 3094 3094 Processed 15/06/2023 365760731 Geetabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 RAGHOGARH MP-06-006-070-002/100
(BUDHNA) 		1706006000NRG24090620230039490 09/06/2023 Golabbai 1706006WL002600 Golabbai 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 Golabbai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-070-002/124
(BUDHNA) 		1706006000NRG24090620230039491 09/06/2023 laxmansingh 1706006WL002600 laxmansingh 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 laxmansingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-070-002/136
(BUDHNA) 		1706006000NRG24090620230039496 09/06/2023 bhamarlal 1706006WL002600 bhamarlal 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 bhamarlal ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-070-002/136
(BUDHNA) 		1706006000NRG24090620230039497 09/06/2023 premnarayansingh 1706006WL002600 premnarayansingh 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 premnarayansingh ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-070-002/182
(BUDHNA) 		1706006000NRG24090620230039501 09/06/2023 payal bai 1706006WL002600 payal bai 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 payalbai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-070-002/183
(BUDHNA) 		1706006000NRG24090620230039502 09/06/2023 manjubai 1706006WL002600 manjubai 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 manjubai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-070-002/80
(BUDHNA) 		1706006000NRG24090620230039505 09/06/2023 Mahendra 1706006WL002600 Mahendra 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 Mahendra STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-070-002/93
(BUDHNA) 		1706006000NRG24090620230039506 09/06/2023 mathuralal kushwah 1706006WL002600 mathuralal kushwah 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 mathuralalkushwah ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-070-002/98-A
(BUDHNA) 		1706006000NRG24090620230039508 09/06/2023 deepak silawat 1706006WL002600 deepak silawat 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760731 deepaksilawat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
17 RAGHOGARH MP-06-006-012-001/588
(BADA AMILYA) 		1706006012NRG24090620230039512 09/06/2023 Seeya 1706006012WL002602 Seeya 00415 SBIN0009522 1547 1547 Processed 15/06/2023 365760731 Seeya STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-012-001/588
(BADA AMILYA) 		1706006012NRG24090620230039511 09/06/2023 Seeya 1706006012WL002602 Seeya 00415 SBIN0009522 1547 1547 Processed 15/06/2023 365760731 Seeya STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-012-002/305-C
(BADA AMILYA) 		1706006000NRG24090620230039510 09/06/2023 KOSHALYA BAI 1706006WL002601 KOSHALYA BAI 00415 SBIN0009522 1547 1547 Processed 15/06/2023 365760731 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAGHOGARH MP-06-006-012-002/305-C
(BADA AMILYA) 		1706006000NRG24090620230039509 09/06/2023 KOSHALYA BAI 1706006WL002601 KOSHALYA BAI 00415 SBIN0009522 1547 1547 Processed 15/06/2023 365760731 KOSHALYABAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-042-001/101-A
(SALOTA) 		1706006000NRG24090620230039744 09/06/2023 jagdish 1706006WL002611 jagdish 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 jagdish STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-042-001/102
(SALOTA) 		1706006000NRG24090620230039745 09/06/2023 gajraj singh 1706006WL002611 gajraj singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 gajrajsingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-042-001/102
(SALOTA) 		1706006000NRG24090620230039746 09/06/2023 sunil 1706006WL002611 sunil 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAGHOGARH MP-06-006-042-001/109
(SALOTA) 		1706006000NRG24090620230039748 09/06/2023 jalam singh 1706006WL002611 jalam singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 jalamsingh STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-042-001/109
(SALOTA) 		1706006000NRG24090620230039747 09/06/2023 jalam singh 1706006WL002611 jalam singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 jalamsingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-042-001/112-B
(SALOTA) 		1706006000NRG24090620230039749 09/06/2023 Imratlal Sapera 1706006WL002611 Imratlal Sapera 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 ImratlalSapera STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-042-001/122
(SALOTA) 		1706006000NRG24090620230039752 09/06/2023 sonu 1706006WL002611 sonu 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 sonu STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-042-001/125
(SALOTA) 		1706006000NRG24090620230039753 09/06/2023 Ramesh Beragi 1706006WL002611 Ramesh Beragi 00415 SBIN0009522 2210 2210 Processed 15/06/2023 365760731 RameshBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAGHOGARH MP-06-006-042-001/133
(SALOTA) 		1706006000NRG24090620230039754 09/06/2023 guddu 1706006WL002611 guddu 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 guddu STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-042-001/133
(SALOTA) 		1706006000NRG24090620230039755 09/06/2023 KUSUM BAI 1706006WL002611 KUSUM BAI 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 KUSUMBAI STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-042-001/139-A
(SALOTA) 		1706006000NRG24090620230039757 09/06/2023 DHAN BAI 1706006WL002611 DHAN BAI 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 DHANBAI STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-042-001/139-A
(SALOTA) 		1706006000NRG24090620230039756 09/06/2023 Sagar singh 1706006WL002611 Sagar singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Sagarsingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-042-001/142
(SALOTA) 		1706006000NRG24090620230039758 09/06/2023 premnaran 1706006WL002611 premnaran 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 premnaran STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-042-001/147
(SALOTA) 		1706006000NRG24090620230039759 09/06/2023 PRIDIP 1706006WL002611 PRIDIP 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 PRIDIP STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-042-001/148
(SALOTA) 		1706006000NRG24090620230039761 09/06/2023 GAYATRI BAI 1706006WL002611 GAYATRI BAI 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 GAYATRIBAI STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-042-001/150
(SALOTA) 		1706006000NRG24090620230039763 09/06/2023 MULLOBAI 1706006WL002611 MULLOBAI 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 MULLOBAI STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-042-001/150
(SALOTA) 		1706006000NRG24090620230039762 09/06/2023 premnaran 1706006WL002611 premnaran 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 premnaran STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-042-001/153
(SALOTA) 		1706006000NRG24090620230039765 09/06/2023 mangibai 1706006WL002611 mangibai 00415 SBIN0009522 2652 2652 Processed 15/06/2023 365760731 mangibai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-042-001/153
(SALOTA) 		1706006000NRG24090620230039764 09/06/2023 mangibai 1706006WL002611 mangibai 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 mangibai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-042-001/188-B
(SALOTA) 		1706006000NRG24090620230039767 09/06/2023 Pursotam singh 1706006WL002611 Pursotam singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Pursotamsingh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-042-001/229
(SALOTA) 		1706006000NRG24090620230039769 09/06/2023 Bhagbaan singh 1706006WL002611 Bhagbaan singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Bhagbaansingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-042-001/23
(SALOTA) 		1706006000NRG24090620230039770 09/06/2023 Chuntulal 1706006WL002611 Chuntulal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Chuntulal STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-042-001/233
(SALOTA) 		1706006000NRG24090620230039771 09/06/2023 prabulal 1706006WL002611 prabulal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 prabulal STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-042-001/233-A
(SALOTA) 		1706006000NRG24090620230039772 09/06/2023 Phool singh 1706006WL002611 Phool singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Phoolsingh STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-042-001/251
(SALOTA) 		1706006000NRG24090620230039773 09/06/2023 vinod 1706006WL002611 vinod 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 vinod STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-042-001/46
(SALOTA) 		1706006000NRG24090620230039776 09/06/2023 suresh 1706006WL002611 suresh 00415 SBIN0009522 2210 2210 Processed 15/06/2023 365760731 suresh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-042-001/63-A
(SALOTA) 		1706006000NRG24090620230039778 09/06/2023 BHAGWAN 1706006WL002611 BHAGWAN 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 BHAGWAN STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-042-001/63-B
(SALOTA) 		1706006000NRG24090620230039780 09/06/2023 rampyari bai 1706006WL002611 rampyari bai 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 rampyaribai STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-042-001/63-B
(SALOTA) 		1706006000NRG24090620230039779 09/06/2023 toran singh 1706006WL002611 toran singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 toransingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-042-001/70-A
(SALOTA) 		1706006000NRG24090620230039782 09/06/2023 harbo bai 1706006WL002611 harbo bai 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 harbobai STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-042-001/70-A
(SALOTA) 		1706006000NRG24090620230039781 09/06/2023 magilal 1706006WL002611 magilal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 magilal STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-042-001/79-A
(SALOTA) 		1706006000NRG24090620230039784 09/06/2023 shrilal 1706006WL002611 shrilal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 shrilal STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-042-001/79-A
(SALOTA) 		1706006000NRG24090620230039783 09/06/2023 shrilal 1706006WL002611 shrilal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 shrilal STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-042-001/80
(SALOTA) 		1706006000NRG24090620230039785 09/06/2023 JALAM SINGH 1706006WL002611 JALAM SINGH 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 JALAMSINGH STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-042-001/81-A
(SALOTA) 		1706006000NRG24090620230039786 09/06/2023 TORAN SINGH 1706006WL002611 TORAN SINGH 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 TORANSINGH STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-042-001/86
(SALOTA) 		1706006000NRG24090620230039787 09/06/2023 Kalash 1706006WL002611 Kalash 00415 SBIN0009522 2652 2652 Processed 15/06/2023 365760731 Kalash STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-042-001/88
(SALOTA) 		1706006000NRG24090620230039789 09/06/2023 Komal singh 1706006WL002611 Komal singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Komalsingh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-042-001/93
(SALOTA) 		1706006000NRG24090620230039790 09/06/2023 denesh basod 1706006WL002611 denesh basod 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 deneshbasod STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-042-001/94
(SALOTA) 		1706006000NRG24090620230039791 09/06/2023 Kamarlal 1706006WL002611 Kamarlal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 Kamarlal STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-042-001/99
(SALOTA) 		1706006000NRG24090620230039792 09/06/2023 shreelal 1706006WL002611 shreelal 00415 SBIN0009522 221 221 Processed 15/06/2023 365760731 shreelal STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-042-002/16
(SALOTA) 		1706006000NRG24090620230039793 09/06/2023 kamal singh 1706006WL002611 kamal singh 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 kamalsingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-042-002/16-A
(SALOTA) 		1706006000NRG24090620230039794 09/06/2023 BHAGBAN SINGH BANJARA 1706006WL002611 BHAGBAN SINGH BANJARA 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 BHAGBANSINGHBANJARA STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-042-002/22
(SALOTA) 		1706006000NRG24090620230039796 09/06/2023 magibai bhil 1706006WL002611 magibai bhil 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 magibaibhil STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-042-002/22
(SALOTA) 		1706006000NRG24090620230039795 09/06/2023 MOHAR SINGH 1706006WL002611 MOHAR SINGH 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760731 MOHARSINGH STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-100-001/20-A
(FAJALPURA) 		1706006000NRG24090620230039464 09/06/2023 Brajmohan 1706006WL002599 Brajmohan 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Brajmohan STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-100-001/20-B
(FAJALPURA) 		1706006000NRG24090620230039465 09/06/2023 lakahn 1706006WL002599 lakahn 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 lakahn STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-100-001/28-A
(FAJALPURA) 		1706006000NRG24090620230039467 09/06/2023 gorelal 1706006WL002599 gorelal 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 gorelal FINO PAYMENTS BANK LTD(608001)
68 RAGHOGARH MP-06-006-100-001/36-B
(FAJALPURA) 		1706006000NRG24090620230039468 09/06/2023 ramjivan 1706006WL002599 ramjivan 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 ramjivan FINO PAYMENTS BANK LTD(608001)
69 RAGHOGARH MP-06-006-100-001/44-A
(FAJALPURA) 		1706006000NRG24090620230039469 09/06/2023 rahder 1706006WL002599 rahder 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 rahder STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-100-001/44-B
(FAJALPURA) 		1706006000NRG24090620230039470 09/06/2023 mohan 1706006WL002599 mohan 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 mohan STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-100-001/45-A
(FAJALPURA) 		1706006000NRG24090620230039472 09/06/2023 rambharoosa 1706006WL002599 rambharoosa 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 rambharoosa PUNJAB NATIONAL BANK(508568)
72 RAGHOGARH MP-06-006-100-001/53-A
(FAJALPURA) 		1706006000NRG24090620230039475 09/06/2023 kamlesh 1706006WL002599 kamlesh 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 kamlesh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-100-001/55
(FAJALPURA) 		1706006000NRG24090620230039476 09/06/2023 shardar 1706006WL002599 shardar 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 shardar STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-100-001/55-A
(FAJALPURA) 		1706006000NRG24090620230039477 09/06/2023 Pavan 1706006WL002599 Pavan 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Pavan INDIAN OVERSEAS BANK(508541)
75 RAGHOGARH MP-06-006-100-001/55-B
(FAJALPURA) 		1706006000NRG24090620230039478 09/06/2023 Banti 1706006WL002599 Banti 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Banti STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-100-001/6-A
(FAJALPURA) 		1706006000NRG24090620230039479 09/06/2023 Bankat 1706006WL002599 Bankat 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Bankat FINO PAYMENTS BANK LTD(608001)
77 RAGHOGARH MP-06-006-100-001/63-B
(FAJALPURA) 		1706006000NRG24090620230039481 09/06/2023 Manoj 1706006WL002599 Manoj 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Manoj FINO PAYMENTS BANK LTD(608001)
78 RAGHOGARH MP-06-006-100-001/64-A
(FAJALPURA) 		1706006000NRG24090620230039482 09/06/2023 Gopal 1706006WL002599 Gopal 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Gopal PUNJAB NATIONAL BANK(508568)
79 RAGHOGARH MP-06-006-100-001/64-B
(FAJALPURA) 		1706006000NRG24090620230039483 09/06/2023 sarbahn 1706006WL002599 sarbahn 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 sarbahn STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-100-001/77
(FAJALPURA) 		1706006000NRG24090620230039487 09/06/2023 Takhat 1706006WL002599 Takhat 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Takhat STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-100-002/7
(FAJALPURA) 		1706006000NRG24090620230039489 09/06/2023 Rajhandr 1706006WL002599 Rajhandr 00415 SBIN0009522 2431 2431 Processed 15/06/2023 365760731 Rajhandr ICICI BANK LTD(508534)
SubTotal 169507 169507
82 RAGHOGARH MP-06-006-042-001/211
(SALOTA) 		1706006000NRG24090620230039768 09/06/2023 RAMSEWAK 1706006WL002611 RAMSEWAK 00415 SBIN0015286 2873 2873 Processed 15/06/2023 365760731 RAMSEWAK STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-056-002/137
(BAPCHA) 		1706006056NRG24090620230039517 09/06/2023 Raju 1706006056WL002603 Raju 00415 SBIN0015286 2652 2652 Processed 15/06/2023 365760731 Raju STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-056-002/138
(BAPCHA) 		1706006056NRG24090620230039518 09/06/2023 Mukesh 1706006056WL002603 Mukesh 00415 SBIN0015286 2652 2652 Processed 15/06/2023 365760731 Mukesh STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-056-002/143
(BAPCHA) 		1706006056NRG24090620230039519 09/06/2023 YASHPAL 1706006056WL002603 YASHPAL 00415 SBIN0015286 2652 2652 Processed 15/06/2023 365760731 YASHPAL STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-056-002/144
(BAPCHA) 		1706006056NRG24090620230039520 09/06/2023 SISPAL 1706006056WL002603 SISPAL 00415 SBIN0015286 2652 2652 Processed 15/06/2023 365760731 SISPAL STATE BANK OF INDIA(508548)
SubTotal 13481 13481
87 RAGHOGARH MP-06-006-100-001/25-A
(FAJALPURA) 		1706006000NRG24090620230039466 09/06/2023 Ramsvak 1706006WL002599 Ramsvak 00415 SBIN0030085 2431 2431 Processed 15/06/2023 365760731 Ramsvak PUNJAB NATIONAL BANK(508568)
88 RAGHOGARH MP-06-006-100-001/44-D
(FAJALPURA) 		1706006000NRG24090620230039471 09/06/2023 Ravi 1706006WL002599 Ravi 00415 SBIN0030085 2431 2431 Processed 15/06/2023 365760731 Ravi STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-100-001/60-B
(FAJALPURA) 		1706006000NRG24090620230039480 09/06/2023 Nareah Meena 1706006WL002599 Nareah Meena 00415 SBIN0030085 2431 2431 Processed 15/06/2023 365760731 NareahMeena PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
90 RAGHOGARH MP-06-006-067-003/103-B
(GARKHEDA) 		1706006067NRG24090620230039797 09/06/2023 Gopal 1706006067WL002612 Gopal 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Gopal MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-067-003/110
(GARKHEDA) 		1706006067NRG24090620230039798 09/06/2023 Maturalal 1706006067WL002612 Maturalal 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Maturalal ICICI BANK LTD(508534)
92 RAGHOGARH MP-06-006-067-003/121
(GARKHEDA) 		1706006067NRG24090620230039799 09/06/2023 SHIVACHARAN 1706006067WL002612 SHIVACHARAN 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 SHIVACHARAN ICICI BANK LTD(508534)
93 RAGHOGARH MP-06-006-067-003/125-A
(GARKHEDA) 		1706006067NRG24090620230039800 09/06/2023 LAXMINARAYAN 1706006067WL002612 LAXMINARAYAN 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 LAXMINARAYAN STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-067-003/126-A
(GARKHEDA) 		1706006067NRG24090620230039802 09/06/2023 Narayan 1706006067WL002612 Narayan 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Narayan STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-067-003/127
(GARKHEDA) 		1706006067NRG24090620230039803 09/06/2023 CHANSINGH LODHI 1706006067WL002612 CHANSINGH LODHI 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 CHANSINGHLODHI ICICI BANK LTD(508534)
96 RAGHOGARH MP-06-006-067-003/132
(GARKHEDA) 		1706006067NRG24090620230039804 09/06/2023 DEEPAK 1706006067WL002612 DEEPAK 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 DEEPAK STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-067-003/136
(GARKHEDA) 		1706006067NRG24090620230039805 09/06/2023 naran singh 1706006067WL002612 naran singh 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 naransingh STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-067-003/137-A
(GARKHEDA) 		1706006067NRG24090620230039806 09/06/2023 BANVIR SINGH 1706006067WL002612 BANVIR SINGH 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 BANVIRSINGH STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-067-003/137-B
(GARKHEDA) 		1706006067NRG24090620230039807 09/06/2023 SONU 1706006067WL002612 SONU 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 SONU ICICI BANK LTD(508534)
100 RAGHOGARH MP-06-006-067-003/137-C
(GARKHEDA) 		1706006067NRG24090620230039808 09/06/2023 VINOD 1706006067WL002612 VINOD 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 VINOD STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-067-003/138
(GARKHEDA) 		1706006067NRG24090620230039809 09/06/2023 Jamna lal 1706006067WL002612 Jamna lal 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Jamnalal ICICI BANK LTD(508534)
102 RAGHOGARH MP-06-006-067-003/138-B
(GARKHEDA) 		1706006067NRG24090620230039811 09/06/2023 MAHENDRA 1706006067WL002612 MAHENDRA 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 MAHENDRA STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-067-003/148
(GARKHEDA) 		1706006067NRG24090620230039812 09/06/2023 Ansul 1706006067WL002612 Ansul 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Ansul STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-067-003/151-B
(GARKHEDA) 		1706006067NRG24090620230039814 09/06/2023 BHAGBAN SINGH 1706006067WL002612 BHAGBAN SINGH 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
105 RAGHOGARH MP-06-006-067-003/151-C
(GARKHEDA) 		1706006067NRG24090620230039815 09/06/2023 OMPRKASH 1706006067WL002612 OMPRKASH 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 OMPRKASH STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-067-003/155
(GARKHEDA) 		1706006067NRG24090620230039816 09/06/2023 Kunj vihari 1706006067WL002612 Kunj vihari 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 Kunjvihari STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-067-003/156
(GARKHEDA) 		1706006067NRG24090620230039817 09/06/2023 Lakhan singh 1706006067WL002612 Lakhan singh 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Lakhansingh ICICI BANK LTD(508534)
108 RAGHOGARH MP-06-006-067-003/171-C
(GARKHEDA) 		1706006067NRG24090620230039818 09/06/2023 Durjan singh 1706006067WL002612 Durjan singh 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Durjansingh STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-067-003/179
(GARKHEDA) 		1706006067NRG24090620230039819 09/06/2023 Photo bai 1706006067WL002612 Photo bai 00415 SBIN0030111 2210 2210 Processed 15/06/2023 365760731 Photobai STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-067-003/19
(GARKHEDA) 		1706006067NRG24090620230039822 09/06/2023 Naryan singh 1706006067WL002612 Naryan singh 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Naryansingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-067-003/204
(GARKHEDA) 		1706006067NRG24090620230039823 09/06/2023 Ramllkhan 1706006067WL002612 Ramllkhan 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Ramllkhan STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-067-003/204-A
(GARKHEDA) 		1706006067NRG24090620230039824 09/06/2023 SATYANARAYAN 1706006067WL002612 SATYANARAYAN 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 SATYANARAYAN STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-067-003/204-B
(GARKHEDA) 		1706006067NRG24090620230039825 09/06/2023 CHOURAS LAL LODHI 1706006067WL002612 CHOURAS LAL LODHI 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 CHOURASLALLODHI STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-067-003/224
(GARKHEDA) 		1706006067NRG24090620230039826 09/06/2023 roopsinghi 1706006067WL002612 roopsinghi 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 roopsinghi ICICI BANK LTD(508534)
115 RAGHOGARH MP-06-006-067-003/225
(GARKHEDA) 		1706006067NRG24090620230039827 09/06/2023 PRAKASH LODHI 1706006067WL002612 PRAKASH LODHI 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 PRAKASHLODHI ICICI BANK LTD(508534)
116 RAGHOGARH MP-06-006-067-003/269
(GARKHEDA) 		1706006067NRG24090620230039829 09/06/2023 VARSHA LODHI 1706006067WL002612 VARSHA LODHI 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 VARSHALODHI STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-067-003/270
(GARKHEDA) 		1706006067NRG24090620230039830 09/06/2023 DHAPU BAI LODHI 1706006067WL002612 DHAPU BAI LODHI 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 DHAPUBAILODHI STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-067-003/273
(GARKHEDA) 		1706006067NRG24090620230039831 09/06/2023 RAKESH LODHI 1706006067WL002612 RAKESH LODHI 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 RAKESHLODHI STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-067-003/274
(GARKHEDA) 		1706006067NRG24090620230039832 09/06/2023 VIVEK KUMAR LODHI 1706006067WL002612 VIVEK KUMAR LODHI 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-067-003/283
(GARKHEDA) 		1706006067NRG24090620230039833 09/06/2023 RANDHEER SINGH LODHI 1706006067WL002612 RANDHEER SINGH LODHI 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 RANDHEERSINGHLODHI STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-067-003/50
(GARKHEDA) 		1706006067NRG24090620230039834 09/06/2023 SHANKARASINGH 1706006067WL002612 SHANKARASINGH 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 SHANKARASINGH ICICI BANK LTD(508534)
122 RAGHOGARH MP-06-006-067-003/60
(GARKHEDA) 		1706006067NRG24090620230039835 09/06/2023 ganeshram 1706006067WL002612 ganeshram 00415 SBIN0030111 1989 1989 Processed 15/06/2023 365760731 ganeshram ICICI BANK LTD(508534)
123 RAGHOGARH MP-06-006-067-003/66
(GARKHEDA) 		1706006067NRG24090620230039836 09/06/2023 kamal singh 1706006067WL002612 kamal singh 00415 SBIN0030111 2431 2431 Processed 15/06/2023 365760731 kamalsingh STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-067-003/73-B
(GARKHEDA) 		1706006067NRG24090620230039837 09/06/2023 LAKHAN SINGH 1706006067WL002612 LAKHAN SINGH 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 LAKHANSINGH STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-067-003/86
(GARKHEDA) 		1706006067NRG24090620230039840 09/06/2023 Puransingh 1706006067WL002612 Puransingh 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Puransingh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-067-003/89
(GARKHEDA) 		1706006067NRG24090620230039841 09/06/2023 Arju singh 1706006067WL002612 Arju singh 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365760731 Arjusingh STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-070-002/124
(BUDHNA) 		1706006000NRG24090620230039492 09/06/2023 mathari bai 1706006WL002600 mathari bai 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 matharibai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-070-002/135
(BUDHNA) 		1706006000NRG24090620230039495 09/06/2023 ukarlal 1706006WL002600 ukarlal 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 ukarlal ICICI BANK LTD(508534)
129 RAGHOGARH MP-06-006-070-002/136
(BUDHNA) 		1706006000NRG24090620230039498 09/06/2023 radhunandan singh 1706006WL002600 radhunandan singh 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 radhunandansingh STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-070-002/181
(BUDHNA) 		1706006000NRG24090620230039499 09/06/2023 jagannath lodhi 1706006WL002600 jagannath lodhi 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 jagannathlodhi STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-070-002/181
(BUDHNA) 		1706006000NRG24090620230039500 09/06/2023 surajbai 1706006WL002600 surajbai 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 surajbai STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-070-002/93
(BUDHNA) 		1706006000NRG24090620230039507 09/06/2023 pravatsingh 1706006WL002600 pravatsingh 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 pravatsingh STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-079-002/20
(BARODKALAN) 		1706006079NRG24090620230038856 09/06/2023 Dashrath 1706006079WL002564 Dashrath 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 Dashrath STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-079-002/26
(BARODKALAN) 		1706006000NRG24090620230039355 09/06/2023 Raj Bai Sheriya 1706006WL002590 Raj Bai Sheriya 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 RajBaiSheriya STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-079-002/33-B
(BARODKALAN) 		1706006079NRG24090620230038857 09/06/2023 brajmohan 1706006079WL002564 brajmohan 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 brajmohan STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-079-002/94-A
(BARODKALAN) 		1706006079NRG24090620230038858 09/06/2023 hari singh 1706006079WL002564 hari singh 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 harisingh STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-079-002/94-A
(BARODKALAN) 		1706006079NRG24090620230038859 09/06/2023 kanchan bai 1706006079WL002564 kanchan bai 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 kanchanbai STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-084-001/16
(KHAIRKHEDA) 		1706006084NRG24090620230039457 09/06/2023 Parasram 1706006084WL002597 Parasram 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760731 Parasram STATE BANK OF INDIA(508548)
SubTotal 132158 132158
139 RAGHOGARH MP-06-006-016-003/13-A
(NANDNER) 		1706006016NRG24080620230038369 09/06/2023 Raju 1706006016WL002542 Raju 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365760731 Raju STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-016-003/18-C
(NANDNER) 		1706006016NRG24080620230038371 09/06/2023 Bhaiyalal 1706006016WL002542 Bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365760731 Bhaiyalal STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-016-003/33-A
(NANDNER) 		1706006016NRG24080620230038372 09/06/2023 Banti 1706006016WL002542 Banti 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365760731 Banti STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-056-002/102-A
(BAPCHA) 		1706006056NRG24090620230039513 09/06/2023 Puran 1706006056WL002603 Puran 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 Puran STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-056-002/105
(BAPCHA) 		1706006056NRG24090620230039514 09/06/2023 gangaram 1706006056WL002603 gangaram 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 gangaram MADHYANCHAL GRAMIN BANK(607232)
144 RAGHOGARH MP-06-006-056-002/112
(BAPCHA) 		1706006056NRG24090620230039515 09/06/2023 Ashok 1706006056WL002603 Ashok 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 Ashok MADHYANCHAL GRAMIN BANK(607232)
145 RAGHOGARH MP-06-006-056-002/15
(BAPCHA) 		1706006056NRG24090620230039521 09/06/2023 Surveer sing 1706006056WL002603 Surveer sing 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 Surveersing STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-056-002/19
(BAPCHA) 		1706006056NRG24090620230039523 09/06/2023 Rampirsaad 1706006056WL002603 Rampirsaad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 Rampirsaad MADHYANCHAL GRAMIN BANK(607232)
147 RAGHOGARH MP-06-006-056-002/20
(BAPCHA) 		1706006056NRG24090620230039524 09/06/2023 Ramsaroop 1706006056WL002603 Ramsaroop 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 Ramsaroop MADHYANCHAL GRAMIN BANK(607232)
148 RAGHOGARH MP-06-006-067-003/125-B
(GARKHEDA) 		1706006067NRG24090620230039801 09/06/2023 GAJRAJ 1706006067WL002612 GAJRAJ 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
149 RAGHOGARH MP-06-006-067-003/138-A
(GARKHEDA) 		1706006067NRG24090620230039810 09/06/2023 MAKHAN SINGH 1706006067WL002612 MAKHAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 MAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 RAGHOGARH MP-06-006-067-003/151-A
(GARKHEDA) 		1706006067NRG24090620230039813 09/06/2023 RADHESEYAM 1706006067WL002612 RADHESEYAM 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 RADHESEYAM MADHYANCHAL GRAMIN BANK(607232)
151 RAGHOGARH MP-06-006-067-003/179-A
(GARKHEDA) 		1706006067NRG24090620230039820 09/06/2023 jeevan 1706006067WL002612 jeevan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 jeevan MADHYANCHAL GRAMIN BANK(607232)
152 RAGHOGARH MP-06-006-067-003/181-A
(GARKHEDA) 		1706006067NRG24090620230039821 09/06/2023 LAKHAN YADAV 1706006067WL002612 LAKHAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365760731 LAKHANYADAV ICICI BANK LTD(508534)
153 RAGHOGARH MP-06-006-070-002/400-C
(BUDHNA) 		1706006000NRG24090620230039504 09/06/2023 ladbai silawat 1706006WL002600 ladbai silawat 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760731 ladbaisilawat STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-084-001/1-A
(KHAIRKHEDA) 		1706006084NRG24090620230039456 09/06/2023 Sunil 1706006084WL002597 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760731 Sunil ICICI BANK LTD(508534)
SubTotal 38012 38012
155 RAGHOGARH MP-06-006-100-001/46-A
(FAJALPURA) 		1706006000NRG24090620230039473 09/06/2023 Anil 1706006WL002599 Anil 00688 FINO0001001 2431 2431 Processed 15/06/2023 365760731 Anil FINO PAYMENTS BANK LTD(608001)
156 RAGHOGARH MP-06-006-100-001/53
(FAJALPURA) 		1706006000NRG24090620230039474 09/06/2023 Chandan 1706006WL002599 Chandan 00688 FINO0001001 2431 2431 Processed 15/06/2023 365760731 Chandan FINO PAYMENTS BANK LTD(608001)
157 RAGHOGARH MP-06-006-100-001/7
(FAJALPURA) 		1706006000NRG24090620230039486 09/06/2023 Bhart singh 1706006WL002599 Bhart singh 00688 FINO0001001 2431 2431 Processed 15/06/2023 365760731 Bhartsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
158 RAGHOGARH MP-06-006-100-001/66
(FAJALPURA) 		1706006000NRG24090620230039484 09/06/2023 hamraj singh 1706006WL002599 hamraj singh 00688 FINO0001446 2431 2431 Processed 15/06/2023 365760731 hamrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
159 RAGHOGARH MP-06-006-056-002/167
(BAPCHA) 		1706006056NRG24090620230039522 09/06/2023 Babulal 1706006056WL002603 Babulal 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365760731 Babulal STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-056-002/209
(BAPCHA) 		1706006056NRG24090620230039525 09/06/2023 vishan 1706006056WL002603 vishan 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365760731 vishan STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-056-002/214
(BAPCHA) 		1706006056NRG24090620230039526 09/06/2023 Rakesh 1706006056WL002603 Rakesh 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365760731 Rakesh STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-084-001/16
(KHAIRKHEDA) 		1706006084NRG24090620230039458 09/06/2023 Janki Bai 1706006084WL002597 Janki Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365760731 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAGHOGARH MP-06-006-084-002/23-C
(KHAIRKHEDA) 		1706006084NRG24090620230039459 09/06/2023 Sonu 1706006084WL002597 Sonu 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365760731 Sonu IDBI BANK(607095)
164 RAGHOGARH MP-06-006-084-003/62
(KHAIRKHEDA) 		1706006084NRG24090620230039461 09/06/2023 Manoj 1706006084WL002597 Manoj 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365760731 Manoj STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-100-001/81-A
(FAJALPURA) 		1706006000NRG24090620230039488 09/06/2023 Gopilal 1706006WL002599 Gopilal 00691 IPOS0000001 2431 2431 Processed 15/06/2023 365760731 Gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 434044 434044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090623APB_FTO_80741 Bank of India BKID0008891 BINAGANJ 2431
2 RAGHOGARH MP1706006_090623APB_FTO_80741 Canara Bank CNRB0006164 RAGHOGARH 884
3 RAGHOGARH MP1706006_090623APB_FTO_80741 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
4 RAGHOGARH MP1706006_090623APB_FTO_80741 Punjab National Bank PUNB0312100 SUTHALIA 2431
5 RAGHOGARH MP1706006_090623APB_FTO_80741 Punjab National Bank PUNB0497300 RAGHOGARH 2873
6 RAGHOGARH MP1706006_090623APB_FTO_80741 State Bank of India SBIN0001499 BERASIA 3094
7 RAGHOGARH MP1706006_090623APB_FTO_80741 State Bank of India SBIN0009269 BAROD 27846
8 RAGHOGARH MP1706006_090623APB_FTO_80741 State Bank of India SBIN0009522 BARSAT 169507
9 RAGHOGARH MP1706006_090623APB_FTO_80741 State Bank of India SBIN0015286 JAMNER 13481
10 RAGHOGARH MP1706006_090623APB_FTO_80741 State Bank of India SBIN0030085 RAGHOGARH 7293
11 RAGHOGARH MP1706006_090623APB_FTO_80741 State Bank of India SBIN0030111 MAKSUDANGARH 132158
12 RAGHOGARH MP1706006_090623APB_FTO_80741 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 15912
13 RAGHOGARH MP1706006_090623APB_FTO_80741 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 19448
14 RAGHOGARH MP1706006_090623APB_FTO_80741 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
15 RAGHOGARH MP1706006_090623APB_FTO_80741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
16 RAGHOGARH MP1706006_090623APB_FTO_80741 Fino Payments Bank Ltd FINO0001446 MP RO 2431
17 RAGHOGARH MP1706006_090623APB_FTO_80741 India Post Payments Bank IPOS0000001 Guna 10166
18 RAGHOGARH MP1706006_090623APB_FTO_80741 India Post Payments Bank IPOS0000001 Vidisha 7956

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