Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_050723APB_FTO_148605
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-06-006-099-001/8
(NARAYANPURA) 		1706006099NRG24050720230089386 05/07/2023 Vir singh 1706006099WL005441 Vir singh 00032 UTIB0000679 2210 2210 Processed 28/07/2023 210476842 Virsingh INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-003-004/90
(KHIRIYA) 		1706006003NRG24040720230088228 05/07/2023 DEVENDRA 1706006003WL005346 DEVENDRA 00168 ICIC0000538 3094 3094 Processed 28/07/2023 210476842 DEVENDRA STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006039NRG24040720230088163 05/07/2023 seema bai 1706006039WL005343 seema bai 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 seemabai ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006039NRG24040720230088165 05/07/2023 mamtabai 1706006039WL005343 mamtabai 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 mamtabai ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006039NRG24040720230088164 05/07/2023 surajlal 1706006039WL005343 surajlal 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 surajlal ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/107
(TODRA) 		1706006039NRG24040720230088166 05/07/2023 randheer singh 1706006039WL005343 randheer singh 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 randheersingh ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006039NRG24040720230088167 05/07/2023 ghaseeram 1706006039WL005343 ghaseeram 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 ghaseeram MADHYANCHAL GRAMIN BANK(607232)
8 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006039NRG24040720230088168 05/07/2023 PREMAVAI 1706006039WL005343 PREMAVAI 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 PREMAVAI ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/124
(TODRA) 		1706006039NRG24040720230088169 05/07/2023 Kishoreelal 1706006039WL005343 Kishoreelal 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 Kishoreelal ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/133
(TODRA) 		1706006039NRG24040720230088170 05/07/2023 munnalal 1706006039WL005343 munnalal 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 munnalal ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/137
(TODRA) 		1706006039NRG24040720230088172 05/07/2023 halkuram 1706006039WL005343 halkuram 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 halkuram STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-039-002/141
(TODRA) 		1706006039NRG24040720230088173 05/07/2023 Badreelal 1706006039WL005343 Badreelal 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 Badreelal ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006039NRG24040720230088175 05/07/2023 Madho Shing 1706006039WL005343 Madho Shing 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 MadhoShing ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-039-002/153
(TODRA) 		1706006039NRG24040720230088177 05/07/2023 Raj Bai 1706006039WL005343 Raj Bai 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 RajBai ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006039NRG24040720230088178 05/07/2023 Shreelal 1706006039WL005343 Shreelal 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 Shreelal MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006039NRG24040720230088179 05/07/2023 Vejay 1706006039WL005343 Vejay 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 Vejay MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006039NRG24040720230088184 05/07/2023 Dhappo Bai 1706006039WL005343 Dhappo Bai 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 DhappoBai ICICI BANK LTD(508534)
18 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006039NRG24040720230088183 05/07/2023 Kanheiyalal 1706006039WL005343 Kanheiyalal 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 Kanheiyalal ICICI BANK LTD(508534)
19 RAGHOGARH MP-06-006-039-002/195
(TODRA) 		1706006039NRG24040720230088185 05/07/2023 deveekishan 1706006039WL005343 deveekishan 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 deveekishan ICICI BANK LTD(508534)
20 RAGHOGARH MP-06-006-039-002/215
(TODRA) 		1706006039NRG24040720230088186 05/07/2023 Rambabu 1706006039WL005343 Rambabu 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 Rambabu ICICI BANK LTD(508534)
21 RAGHOGARH MP-06-006-039-002/218
(TODRA) 		1706006039NRG24040720230088188 05/07/2023 Nana Bai 1706006039WL005343 Nana Bai 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 NanaBai ICICI BANK LTD(508534)
22 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006039NRG24040720230088190 05/07/2023 Anita Bai 1706006039WL005343 Anita Bai 00168 ICIC0000538 884 884 Processed 28/07/2023 210476842 AnitaBai ICICI BANK LTD(508534)
23 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006039NRG24040720230088192 05/07/2023 Gaytri 1706006039WL005343 Gaytri 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 Gaytri STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006039NRG24040720230088191 05/07/2023 Santosh 1706006039WL005343 Santosh 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 Santosh ICICI BANK LTD(508534)
25 RAGHOGARH MP-06-006-039-002/251
(TODRA) 		1706006039NRG24040720230088194 05/07/2023 Bhero Shing 1706006039WL005343 Bhero Shing 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 BheroShing STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-039-002/276
(TODRA) 		1706006039NRG24040720230088203 05/07/2023 Dinesh 1706006039WL005343 Dinesh 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210476842 Dinesh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-039-002/298
(TODRA) 		1706006039NRG24040720230088206 05/07/2023 HEMARAJ 1706006039WL005343 HEMARAJ 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 HEMARAJ STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-039-002/330
(TODRA) 		1706006039NRG24040720230088207 05/07/2023 Bhurelal 1706006039WL005343 Bhurelal 00168 ICIC0000538 663 663 Processed 28/07/2023 210476842 Bhurelal ICICI BANK LTD(508534)
29 RAGHOGARH MP-06-006-039-002/330
(TODRA) 		1706006039NRG24040720230088208 05/07/2023 Ramshree 1706006039WL005343 Ramshree 00168 ICIC0000538 663 663 Processed 29/07/2023 210476842 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAGHOGARH MP-06-006-039-002/339-A
(TODRA) 		1706006039NRG24040720230088211 05/07/2023 Pragbai 1706006039WL005343 Pragbai 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210476842 Pragbai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-039-002/339-A
(TODRA) 		1706006039NRG24040720230088210 05/07/2023 Santosh 1706006039WL005343 Santosh 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210476842 Santosh ICICI BANK LTD(508534)
32 RAGHOGARH MP-06-006-039-002/340-A
(TODRA) 		1706006039NRG24040720230088212 05/07/2023 Shuklal 1706006039WL005343 Shuklal 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210476842 Shuklal ICICI BANK LTD(508534)
33 RAGHOGARH MP-06-006-039-002/396
(TODRA) 		1706006039NRG24040720230088215 05/07/2023 Savitri 1706006039WL005343 Savitri 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210476842 Savitri STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006000NRG24050720230089994 05/07/2023 KALYAN 1706006WL005477 KALYAN 00168 ICIC0000538 2431 2431 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
35 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006000NRG24050720230089993 05/07/2023 Rodibai 1706006WL005477 Rodibai 00168 ICIC0000538 2431 2431 Processed 29/07/2023 210476842 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-043-005/108
(GADER) 		1706006000NRG24050720230089995 05/07/2023 Bhagbati 1706006WL005477 Bhagbati 00168 ICIC0000538 1768 1768 Processed 28/07/2023 210476842 Bhagbati ICICI BANK LTD(508534)
37 RAGHOGARH MP-06-006-043-005/28
(GADER) 		1706006000NRG24050720230090017 05/07/2023 JAMANALAL 1706006WL005477 JAMANALAL 00168 ICIC0000538 1105 1105 Processed 28/07/2023 210476842 JAMANALAL STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-058-003/93
(DHINAKHEDI) 		1706006000NRG24050720230089698 05/07/2023 NARESH KUMAR 1706006WL005457 NARESH KUMAR 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210476842 NARESHKUMAR STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-071-001/23
(DIROLI) 		1706006071NRG24050720230089427 05/07/2023 GHANASHYAM 1706006071WL005445 GHANASHYAM 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210476842 GHANASHYAM STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-077-002/54
(KITIKHEDI) 		1706006000NRG24050720230090285 05/07/2023 VINOD 1706006WL005495 VINOD 00168 ICIC0000538 3094 3094 Processed 28/07/2023 210476842 VINOD STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-077-003/66
(KITIKHEDI) 		1706006000NRG24050720230090268 05/07/2023 SHIVANARAYAN 1706006WL005494 SHIVANARAYAN 00168 ICIC0000538 3094 3094 Processed 28/07/2023 210476842 SHIVANARAYAN STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-085-001/79
(BISHANKHEDA) 		1706006085NRG24040720230088260 05/07/2023 BHAGAVANASINGH 1706006085WL005349 BHAGAVANASINGH 00168 ICIC0000538 2873 2873 Processed 28/07/2023 210476842 BHAGAVANASINGH STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-085-002/100
(BISHANKHEDA) 		1706006085NRG24040720230088261 05/07/2023 RAMABHAROSA 1706006085WL005349 RAMABHAROSA 00168 ICIC0000538 2873 2873 Processed 28/07/2023 210476842 RAMABHAROSA STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-085-002/114
(BISHANKHEDA) 		1706006000NRG24050720230089630 05/07/2023 PARVRATASINGH 1706006WL005456 PARVRATASINGH 00168 ICIC0000538 3094 3094 Processed 28/07/2023 210476842 PARVRATASINGH STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-085-003/83
(BISHANKHEDA) 		1706006085NRG24050720230089966 05/07/2023 GITABAI 1706006085WL005474 GITABAI 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210476842 GITABAI STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006000NRG24050720230089611 05/07/2023 SANJU 1706006WL005455 SANJU 00168 ICIC0000538 2210 2210 Processed 28/07/2023 210476842 SANJU STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-099-001/38
(NARAYANPURA) 		1706006099NRG24050720230089377 05/07/2023 DOLIBARIR 1706006099WL005441 DOLIBARIR 00168 ICIC0000538 2210 2210 Processed 28/07/2023 210476842 DOLIBARIR ICICI BANK LTD(508534)
SubTotal 66742 66742
48 RAGHOGARH MP-06-006-039-002/269-B
(TODRA) 		1706006039NRG24040720230088201 05/07/2023 ram singh 1706006039WL005343 ram singh 00168 ICIC0000760 663 663 Processed 28/07/2023 210476842 ramsingh MADHYANCHAL GRAMIN BANK(607232)
49 RAGHOGARH MP-06-006-039-002/273
(TODRA) 		1706006039NRG24040720230088202 05/07/2023 Santosh 1706006039WL005343 Santosh 00168 ICIC0000760 663 663 Processed 28/07/2023 210476842 Santosh ICICI BANK LTD(508534)
50 RAGHOGARH MP-06-006-077-003/160
(KITIKHEDI) 		1706006000NRG24050720230090262 05/07/2023 Jagdish Baghel 1706006WL005494 Jagdish Baghel 00168 ICIC0000760 3094 3094 Processed 29/07/2023 210476842 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
51 RAGHOGARH MP-06-006-086-003/501-A
(BARSAT) 		1706006000NRG24050720230089622 05/07/2023 Deepak Gole 1706006WL005455 Deepak Gole 00354 PUNB0312100 2210 2210 Processed 29/07/2023 210476842 DeepakGole INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAGHOGARH MP-06-006-086-003/501-A
(BARSAT) 		1706006000NRG24050720230089621 05/07/2023 Deepak Gole 1706006WL005455 Deepak Gole 00354 PUNB0312100 2210 2210 Processed 28/07/2023 210476842 DeepakGole PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
53 RAGHOGARH MP-06-006-027-002/102-A
(SAWATKHEDI) 		1706006000NRG24050720230089763 05/07/2023 Sugan kumar 1706006WL005464 Sugan kumar 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210476842 Sugankumar STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-027-002/98-B
(SAWATKHEDI) 		1706006000NRG24050720230089813 05/07/2023 Jivan Yadav 1706006WL005464 Jivan Yadav 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210476842 JivanYadav PUNJAB NATIONAL BANK(508568)
55 RAGHOGARH MP-06-006-097-001/15
(SUNDERKHEDI) 		1706006097NRG24050720230090042 05/07/2023 Brajesh Jatiya 1706006097WL005480 Brajesh Jatiya 00354 PUNB0497300 1989 1989 Processed 28/07/2023 210476842 BrajeshJatiya STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-099-001/24
(NARAYANPURA) 		1706006099NRG24050720230089370 05/07/2023 sangram singh 1706006099WL005441 sangram singh 00354 PUNB0497300 2210 2210 Processed 28/07/2023 210476842 sangramsingh PUNJAB NATIONAL BANK(508568)
57 RAGHOGARH MP-06-006-099-001/43
(NARAYANPURA) 		1706006099NRG24050720230089378 05/07/2023 Shivnandan 1706006099WL005441 Shivnandan 00354 PUNB0497300 2210 2210 Processed 28/07/2023 210476842 Shivnandan PUNJAB NATIONAL BANK(508568)
58 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006099NRG24050720230089380 05/07/2023 ratni bai 1706006099WL005441 ratni bai 00354 PUNB0497300 1547 1547 Processed 28/07/2023 210476842 ratnibai PUNJAB NATIONAL BANK(508568)
59 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006099NRG24050720230089382 05/07/2023 pravesh bai 1706006099WL005441 pravesh bai 00354 PUNB0497300 1547 1547 Processed 28/07/2023 210476842 praveshbai PUNJAB NATIONAL BANK(508568)
60 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006099NRG24050720230089385 05/07/2023 vimla bai 1706006099WL005441 vimla bai 00354 PUNB0497300 1547 1547 Processed 28/07/2023 210476842 vimlabai PUNJAB NATIONAL BANK(508568)
61 RAGHOGARH MP-06-006-099-001/90
(NARAYANPURA) 		1706006099NRG24050720230089388 05/07/2023 brahma bai 1706006099WL005441 brahma bai 00354 PUNB0497300 1326 1326 Processed 28/07/2023 210476842 brahmabai PUNJAB NATIONAL BANK(508568)
62 RAGHOGARH MP-06-006-099-002/31-A
(NARAYANPURA) 		1706006099NRG24050720230089391 05/07/2023 Narendra 1706006099WL005441 Narendra 00354 PUNB0497300 2210 2210 Processed 28/07/2023 210476842 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
63 RAGHOGARH MP-06-006-027-002/39-A
(SAWATKHEDI) 		1706006000NRG24050720230089791 05/07/2023 RAMPAAL 1706006WL005464 RAMPAAL 00415 SBIN0006635 3094 3094 Processed 28/07/2023 210476842 RAMPAAL STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-027-002/39-B
(SAWATKHEDI) 		1706006000NRG24050720230089792 05/07/2023 Aknath 1706006WL005464 Aknath 00415 SBIN0006635 3094 3094 Processed 28/07/2023 210476842 Aknath STATE BANK OF INDIA(508548)
SubTotal 6188 6188
65 RAGHOGARH MP-06-006-071-001/13
(DIROLI) 		1706006071NRG24050720230089440 05/07/2023 PREM NARAYAN AHIRWAR 1706006071WL005446 PREM NARAYAN AHIRWAR 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-071-001/137
(DIROLI) 		1706006071NRG24050720230089420 05/07/2023 RATANASIH 1706006071WL005445 RATANASIH 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 RATANASIH STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-071-001/141
(DIROLI) 		1706006071NRG24050720230089442 05/07/2023 Mamta sharma 1706006071WL005446 Mamta sharma 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 Mamtasharma STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-071-001/141
(DIROLI) 		1706006071NRG24050720230089441 05/07/2023 Tikaram sharma 1706006071WL005446 Tikaram sharma 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 Tikaramsharma STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-071-001/147
(DIROLI) 		1706006071NRG24050720230089443 05/07/2023 VIKRAM SINGH PRAJAPATI 1706006071WL005446 VIKRAM SINGH PRAJAPATI 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006000NRG24050720230089706 05/07/2023 KAILASH BAI BANJARA 1706006WL005458 KAILASH BAI BANJARA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 KAILASHBAIBANJARA STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-071-001/189
(DIROLI) 		1706006000NRG24050720230089710 05/07/2023 LAXMI SHARMA 1706006WL005458 LAXMI SHARMA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 LAXMISHARMA STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-071-001/194
(DIROLI) 		1706006071NRG24050720230089426 05/07/2023 DHAPU BAI 1706006071WL005445 DHAPU BAI 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 DHAPUBAI STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-071-001/194
(DIROLI) 		1706006071NRG24050720230089425 05/07/2023 SUKHRAM AHIRWAR 1706006071WL005445 SUKHRAM AHIRWAR 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 SUKHRAMAHIRWAR STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-071-001/203
(DIROLI) 		1706006071NRG24050720230089459 05/07/2023 BALARAM VISHWAKARMA 1706006071WL005447 BALARAM VISHWAKARMA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 BALARAMVISHWAKARMA STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-071-001/245
(DIROLI) 		1706006000NRG24050720230089716 05/07/2023 Bharat Singh maina 1706006WL005458 Bharat Singh maina 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 BharatSinghmaina STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-071-001/245
(DIROLI) 		1706006071NRG24050720230089428 05/07/2023 PRATAP SINGH MEENA 1706006071WL005445 PRATAP SINGH MEENA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 PRATAPSINGHMEENA AXIS BANK(607153)
77 RAGHOGARH MP-06-006-071-001/34
(DIROLI) 		1706006071NRG24050720230089447 05/07/2023 kamal singh 1706006071WL005446 kamal singh 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 kamalsingh STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-071-001/350
(DIROLI) 		1706006071NRG24050720230089466 05/07/2023 ANKIT MEENA 1706006071WL005447 ANKIT MEENA 00415 SBIN0009269 2873 2873 Processed 29/07/2023 210476842 ANKITMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24050720230089470 05/07/2023 PURAN BANJARA 1706006071WL005447 PURAN BANJARA 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210476842 PURANBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAGHOGARH MP-06-006-071-001/423
(DIROLI) 		1706006071NRG24050720230089473 05/07/2023 vijay singh banjara 1706006071WL005447 vijay singh banjara 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 vijaysinghbanjara STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-071-001/427
(DIROLI) 		1706006071NRG24050720230089450 05/07/2023 MUKESH AHIRWAR 1706006071WL005446 MUKESH AHIRWAR 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-071-001/44
(DIROLI) 		1706006071NRG24050720230089436 05/07/2023 RAMABHAROSA 1706006071WL005445 RAMABHAROSA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 RAMABHAROSA STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-071-001/5
(DIROLI) 		1706006071NRG24050720230089451 05/07/2023 SANTOSH MEHTAR 1706006071WL005446 SANTOSH MEHTAR 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 SANTOSHMEHTAR STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-071-001/56
(DIROLI) 		1706006071NRG24050720230089415 05/07/2023 BHAMARLAL BANJARA 1706006071WL005444 BHAMARLAL BANJARA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 BHAMARLALBANJARA STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-071-001/60
(DIROLI) 		1706006071NRG24050720230089418 05/07/2023 MANGILAL BANJARA 1706006071WL005444 MANGILAL BANJARA 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 MANGILALBANJARA STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-077-001/11
(KITIKHEDI) 		1706006000NRG24050720230090289 05/07/2023 HARI SINGH 1706006WL005496 HARI SINGH 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 HARISINGH STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-077-001/12
(KITIKHEDI) 		1706006000NRG24050720230090291 05/07/2023 SAVITRI BAI MEENA 1706006WL005496 SAVITRI BAI MEENA 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-077-001/17
(KITIKHEDI) 		1706006000NRG24050720230090292 05/07/2023 KALYAN SINGH SAHARIYA 1706006WL005496 KALYAN SINGH SAHARIYA 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 KALYANSINGHSAHARIYA STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-077-001/18
(KITIKHEDI) 		1706006000NRG24050720230090293 05/07/2023 DINESH 1706006WL005496 DINESH 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 DINESH STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-077-001/58
(KITIKHEDI) 		1706006000NRG24050720230090261 05/07/2023 LAKHAN 1706006WL005494 LAKHAN 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 LAKHAN STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-077-001/62
(KITIKHEDI) 		1706006000NRG24050720230090276 05/07/2023 SOUDAN SINGH GURJAR 1706006WL005495 SOUDAN SINGH GURJAR 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 SOUDANSINGHGURJAR STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-077-001/7
(KITIKHEDI) 		1706006000NRG24050720230090279 05/07/2023 GULAB SINGH 1706006WL005495 GULAB SINGH 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 GULABSINGH STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-077-003/66
(KITIKHEDI) 		1706006000NRG24050720230090269 05/07/2023 LEELADHAR 1706006WL005494 LEELADHAR 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-077-004/28
(KITIKHEDI) 		1706006000NRG24050720230090302 05/07/2023 LAL SINGH VISHWAKARMA 1706006WL005496 LAL SINGH VISHWAKARMA 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 LALSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-079-003/85
(BARODKALAN) 		1706006079NRG24040720230088958 05/07/2023 narendra singh chohan 1706006079WL005428 narendra singh chohan 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 narendrasinghchohan STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-085-001/11
(BISHANKHEDA) 		1706006085NRG24040720230088236 05/07/2023 hari singh 1706006085WL005349 hari singh 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 harisingh STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-085-001/30
(BISHANKHEDA) 		1706006085NRG24040720230088242 05/07/2023 Hemraj 1706006085WL005349 Hemraj 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 Hemraj MADHYANCHAL GRAMIN BANK(607232)
98 RAGHOGARH MP-06-006-085-001/39-B
(BISHANKHEDA) 		1706006085NRG24040720230088244 05/07/2023 bhagvan singh 1706006085WL005349 bhagvan singh 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 bhagvansingh STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-085-001/5
(BISHANKHEDA) 		1706006085NRG24040720230088247 05/07/2023 Imarat singh 1706006085WL005349 Imarat singh 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 Imaratsingh STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-085-001/5
(BISHANKHEDA) 		1706006085NRG24040720230088248 05/07/2023 KRISHNA BAI 1706006085WL005349 KRISHNA BAI 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 KRISHNABAI STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-085-001/60
(BISHANKHEDA) 		1706006085NRG24040720230088251 05/07/2023 KESHARASINGH 1706006085WL005349 KESHARASINGH 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 KESHARASINGH STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-085-001/63
(BISHANKHEDA) 		1706006085NRG24040720230088253 05/07/2023 LALARAM 1706006085WL005349 LALARAM 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 LALARAM ICICI BANK LTD(508534)
103 RAGHOGARH MP-06-006-085-001/67
(BISHANKHEDA) 		1706006085NRG24040720230088255 05/07/2023 RADHESHYAM 1706006085WL005349 RADHESHYAM 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
104 RAGHOGARH MP-06-006-085-002/106
(BISHANKHEDA) 		1706006085NRG24040720230088262 05/07/2023 Kamal Singh Bhil 1706006085WL005349 Kamal Singh Bhil 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 KamalSinghBhil STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-085-002/111-A
(BISHANKHEDA) 		1706006000NRG24050720230089629 05/07/2023 Ansueya 1706006WL005456 Ansueya 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 Ansueya STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-085-002/111-A
(BISHANKHEDA) 		1706006000NRG24050720230089628 05/07/2023 Sandeep 1706006WL005456 Sandeep 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 Sandeep STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-085-002/114-B
(BISHANKHEDA) 		1706006000NRG24050720230089631 05/07/2023 Seema Bai 1706006WL005456 Seema Bai 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 SeemaBai STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-085-002/119-B
(BISHANKHEDA) 		1706006000NRG24050720230089632 05/07/2023 kuber 1706006WL005456 kuber 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 kuber STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-085-002/127
(BISHANKHEDA) 		1706006000NRG24050720230089634 05/07/2023 RAVISANKAR 1706006WL005456 RAVISANKAR 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 RAVISANKAR BANK OF INDIA(508505)
110 RAGHOGARH MP-06-006-085-002/91-B
(BISHANKHEDA) 		1706006000NRG24050720230089643 05/07/2023 Dannalal 1706006WL005456 Dannalal 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 Dannalal STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-085-003/10
(BISHANKHEDA) 		1706006000NRG24050720230090147 05/07/2023 Bhuriya Bai Ahirwar 1706006WL005485 Bhuriya Bai Ahirwar 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 BhuriyaBaiAhirwar STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-085-003/13
(BISHANKHEDA) 		1706006000NRG24050720230089646 05/07/2023 Geeta bai 1706006WL005456 Geeta bai 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 Geetabai STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-085-003/137
(BISHANKHEDA) 		1706006000NRG24050720230089647 05/07/2023 DHARMENDRA SINGH 1706006WL005456 DHARMENDRA SINGH 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 DHARMENDRASINGH STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-085-003/14
(BISHANKHEDA) 		1706006000NRG24050720230089649 05/07/2023 soram bai 1706006WL005456 soram bai 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 sorambai STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-085-003/144
(BISHANKHEDA) 		1706006000NRG24050720230089651 05/07/2023 Deepak Rajput 1706006WL005456 Deepak Rajput 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 DeepakRajput STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-085-003/154
(BISHANKHEDA) 		1706006000NRG24050720230090154 05/07/2023 Ravindar Sngh 1706006WL005485 Ravindar Sngh 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 RavindarSngh STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-085-003/172
(BISHANKHEDA) 		1706006000NRG24050720230089659 05/07/2023 Santosh Banjara 1706006WL005456 Santosh Banjara 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 SantoshBanjara STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-085-003/174
(BISHANKHEDA) 		1706006000NRG24050720230089660 05/07/2023 Mohar Singh Banjara 1706006WL005456 Mohar Singh Banjara 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 MoharSinghBanjara STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-085-003/181
(BISHANKHEDA) 		1706006000NRG24050720230089662 05/07/2023 Surendra Kant Gautam 1706006WL005456 Surendra Kant Gautam 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 SurendraKantGautam MADHYANCHAL GRAMIN BANK(607232)
120 RAGHOGARH MP-06-006-085-003/19
(BISHANKHEDA) 		1706006000NRG24050720230090158 05/07/2023 NANNULAK Ahirwar 1706006WL005485 NANNULAK Ahirwar 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 NANNULAKAhirwar STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-085-003/29-A
(BISHANKHEDA) 		1706006000NRG24050720230089665 05/07/2023 suraj singh 1706006WL005456 suraj singh 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 surajsingh STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-085-003/40-A
(BISHANKHEDA) 		1706006000NRG24050720230090162 05/07/2023 rakhli 1706006WL005485 rakhli 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 rakhli STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-085-003/40-A
(BISHANKHEDA) 		1706006000NRG24050720230090161 05/07/2023 ratan 1706006WL005485 ratan 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 ratan STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-085-003/42-A
(BISHANKHEDA) 		1706006000NRG24050720230090164 05/07/2023 kelash bai 1706006WL005485 kelash bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 kelashbai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-085-003/42-B
(BISHANKHEDA) 		1706006000NRG24050720230090165 05/07/2023 Bapu 1706006WL005485 Bapu 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 Bapu STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-085-003/42-B
(BISHANKHEDA) 		1706006000NRG24050720230090166 05/07/2023 leela bai 1706006WL005485 leela bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 leelabai STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-085-003/45
(BISHANKHEDA) 		1706006000NRG24050720230089670 05/07/2023 nannu 1706006WL005456 nannu 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 nannu STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-085-003/46
(BISHANKHEDA) 		1706006000NRG24050720230089671 05/07/2023 bhamer bai 1706006WL005456 bhamer bai 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 bhamerbai STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-085-003/49
(BISHANKHEDA) 		1706006000NRG24050720230089673 05/07/2023 Dasrat singh 1706006WL005456 Dasrat singh 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 Dasratsingh STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-085-003/49
(BISHANKHEDA) 		1706006000NRG24050720230089672 05/07/2023 Dasrat singh 1706006WL005456 Dasrat singh 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 Dasratsingh STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-085-003/51-A
(BISHANKHEDA) 		1706006000NRG24050720230089674 05/07/2023 kuber 1706006WL005456 kuber 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 kuber STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-085-003/54-B
(BISHANKHEDA) 		1706006000NRG24050720230089675 05/07/2023 DIWAN 1706006WL005456 DIWAN 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210476842 DIWAN STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-085-003/58-A
(BISHANKHEDA) 		1706006000NRG24050720230090171 05/07/2023 Ram kishan 1706006WL005485 Ram kishan 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
134 RAGHOGARH MP-06-006-085-003/58-A
(BISHANKHEDA) 		1706006000NRG24050720230090172 05/07/2023 rekha bai 1706006WL005485 rekha bai 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210476842 rekhabai FINO PAYMENTS BANK LTD(608001)
135 RAGHOGARH MP-06-006-085-003/58-B
(BISHANKHEDA) 		1706006000NRG24050720230090173 05/07/2023 bhagvan singh 1706006WL005485 bhagvan singh 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 bhagvansingh STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-085-003/58-B
(BISHANKHEDA) 		1706006000NRG24050720230090174 05/07/2023 rena bai 1706006WL005485 rena bai 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210476842 renabai FINO PAYMENTS BANK LTD(608001)
137 RAGHOGARH MP-06-006-085-003/6
(BISHANKHEDA) 		1706006085NRG24050720230089950 05/07/2023 Ganpat 1706006085WL005474 Ganpat 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 Ganpat STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-085-003/6
(BISHANKHEDA) 		1706006085NRG24050720230089951 05/07/2023 samta bai 1706006085WL005474 samta bai 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210476842 samtabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAGHOGARH MP-06-006-085-003/60-A
(BISHANKHEDA) 		1706006085NRG24050720230089953 05/07/2023 anita bai 1706006085WL005474 anita bai 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210476842 anitabai FINO PAYMENTS BANK LTD(608001)
140 RAGHOGARH MP-06-006-085-003/60-A
(BISHANKHEDA) 		1706006085NRG24050720230089952 05/07/2023 suraj singh 1706006085WL005474 suraj singh 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 surajsingh STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-085-003/68-B
(BISHANKHEDA) 		1706006085NRG24050720230089956 05/07/2023 bhagvati bai 1706006085WL005474 bhagvati bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 bhagvatibai STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-085-003/71
(BISHANKHEDA) 		1706006085NRG24050720230089957 05/07/2023 Virendra 1706006085WL005474 Virendra 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 Virendra STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-085-003/71
(BISHANKHEDA) 		1706006085NRG24050720230089958 05/07/2023 Virendra 1706006085WL005474 Virendra 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 Virendra STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-085-003/75-A
(BISHANKHEDA) 		1706006000NRG24050720230089677 05/07/2023 LAL SINGH 1706006WL005456 LAL SINGH 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 LALSINGH STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-085-003/8
(BISHANKHEDA) 		1706006000NRG24050720230089678 05/07/2023 ameri bai 1706006WL005456 ameri bai 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210476842 ameribai STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-085-003/8
(BISHANKHEDA) 		1706006085NRG24050720230089963 05/07/2023 Babbu 1706006085WL005474 Babbu 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 Babbu STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-085-003/81
(BISHANKHEDA) 		1706006000NRG24050720230089679 05/07/2023 Rajendra singh 1706006WL005456 Rajendra singh 00415 SBIN0009269 884 884 Rejected 28/07/2023 210476842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAGHOGARH MP-06-006-085-003/81
(BISHANKHEDA) 		1706006085NRG24050720230089964 05/07/2023 santi bai 1706006085WL005474 santi bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 santibai STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-085-003/92-A
(BISHANKHEDA) 		1706006085NRG24050720230089970 05/07/2023 munni bai 1706006085WL005474 munni bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 munnibai STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-085-003/96
(BISHANKHEDA) 		1706006085NRG24050720230089973 05/07/2023 bhagvati bai 1706006085WL005474 bhagvati bai 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210476842 bhagvatibai FINO PAYMENTS BANK LTD(608001)
151 RAGHOGARH MP-06-006-085-003/96
(BISHANKHEDA) 		1706006085NRG24050720230089972 05/07/2023 jay singh 1706006085WL005474 jay singh 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 jaysingh STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-085-003/98
(BISHANKHEDA) 		1706006085NRG24050720230089974 05/07/2023 BHAGWAN SINGH 1706006085WL005474 BHAGWAN SINGH 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210476842 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 250835 250835
153 RAGHOGARH MP-06-006-012-001/268-B
(BADA AMILYA) 		1706006012NRG24040720230088642 05/07/2023 Ghansyam 1706006012WL005397 Ghansyam 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Ghansyam STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-012-001/268-B
(BADA AMILYA) 		1706006012NRG24040720230088641 05/07/2023 Ghansyam 1706006012WL005397 Ghansyam 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Ghansyam STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-012-001/384
(BADA AMILYA) 		1706006012NRG24040720230088643 05/07/2023 Uma bai 1706006012WL005397 Uma bai 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Umabai STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-012-001/385
(BADA AMILYA) 		1706006012NRG24040720230088645 05/07/2023 Kirti bai 1706006012WL005397 Kirti bai 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Kirtibai STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-012-001/423
(BADA AMILYA) 		1706006012NRG24040720230088647 05/07/2023 vishakha 1706006012WL005397 vishakha 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 vishakha STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-012-001/45
(BADA AMILYA) 		1706006012NRG24040720230088650 05/07/2023 Mor bai 1706006012WL005397 Mor bai 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Morbai STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-012-001/45
(BADA AMILYA) 		1706006012NRG24040720230088649 05/07/2023 Ramdyal 1706006012WL005397 Ramdyal 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Ramdyal STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-012-001/45
(BADA AMILYA) 		1706006012NRG24040720230088648 05/07/2023 Ramdyal 1706006012WL005397 Ramdyal 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Ramdyal STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-012-001/45
(BADA AMILYA) 		1706006012NRG24040720230088651 05/07/2023 sheela 1706006012WL005397 sheela 00415 SBIN0009522 1547 1547 Processed 29/07/2023 210476842 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006012NRG24040720230088654 05/07/2023 Dinesh 1706006012WL005397 Dinesh 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Dinesh STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006012NRG24040720230088653 05/07/2023 Dinesh 1706006012WL005397 Dinesh 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Dinesh STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006012NRG24040720230088652 05/07/2023 Dinesh 1706006012WL005397 Dinesh 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Dinesh ICICI BANK LTD(508534)
165 RAGHOGARH MP-06-006-012-001/73
(BADA AMILYA) 		1706006012NRG24040720230088655 05/07/2023 Harisingh 1706006012WL005397 Harisingh 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 Harisingh STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-012-001/73
(BADA AMILYA) 		1706006012NRG24040720230088656 05/07/2023 seela bai 1706006012WL005397 seela bai 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210476842 seelabai STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-025-003/45-A
(CHAINPURA) 		1706006025NRG24040720230088686 05/07/2023 Krishna Bhil 1706006025WL005414 Krishna Bhil 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 KrishnaBhil STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-037-002/170
(PIPALKHEDI) 		1706006000NRG24050720230090304 05/07/2023 jaalam 1706006WL005497 jaalam 00415 SBIN0009522 663 663 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
169 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006039NRG24040720230088182 05/07/2023 Prakash 1706006039WL005343 Prakash 00415 SBIN0009522 884 884 Processed 28/07/2023 210476842 Prakash ICICI BANK LTD(508534)
170 RAGHOGARH MP-06-006-043-005/200
(GADER) 		1706006000NRG24050720230090012 05/07/2023 gili bai 1706006WL005477 gili bai 00415 SBIN0009522 2652 2652 Processed 28/07/2023 210476842 gilibai STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-043-005/201
(GADER) 		1706006000NRG24050720230090014 05/07/2023 MEVA 1706006WL005477 MEVA 00415 SBIN0009522 2652 2652 Processed 28/07/2023 210476842 MEVA STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-043-005/201
(GADER) 		1706006000NRG24050720230090013 05/07/2023 MEVA 1706006WL005477 MEVA 00415 SBIN0009522 2652 2652 Processed 28/07/2023 210476842 MEVA STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-047-003/13
(BALRAMPURA) 		1706006047NRG24030720230087805 05/07/2023 Takhat singh 1706006047WL005317 Takhat singh 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 Takhatsingh STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-047-003/17
(BALRAMPURA) 		1706006047NRG24030720230087806 05/07/2023 Mansingh 1706006047WL005317 Mansingh 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 Mansingh STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-047-003/46
(BALRAMPURA) 		1706006047NRG24030720230087807 05/07/2023 Hajarilal 1706006047WL005317 Hajarilal 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 Hajarilal STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-047-003/50
(BALRAMPURA) 		1706006047NRG24030720230087808 05/07/2023 Parwait singh 1706006047WL005317 Parwait singh 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 Parwaitsingh STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-047-003/57-A
(BALRAMPURA) 		1706006047NRG24030720230087809 05/07/2023 shivraj singh 1706006047WL005317 shivraj singh 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 shivrajsingh STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-047-007/33-A
(BALRAMPURA) 		1706006047NRG24030720230087810 05/07/2023 YUGRAJ 1706006047WL005317 YUGRAJ 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 YUGRAJ STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-063-004/59
(KAJALIYA) 		1706006063NRG24050720230089295 05/07/2023 BHAGVAT SINGH 1706006063WL005439 BHAGVAT SINGH 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210476842 BHAGVATSINGH STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006000NRG24050720230089605 05/07/2023 Darmendra Kushwah 1706006WL005455 Darmendra Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 DarmendraKushwah STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006000NRG24050720230089604 05/07/2023 Darmendra Kushwah 1706006WL005455 Darmendra Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 DarmendraKushwah STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006000NRG24050720230089607 05/07/2023 Radheshyam 1706006WL005455 Radheshyam 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 Radheshyam STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006000NRG24050720230089606 05/07/2023 Radheshyam 1706006WL005455 Radheshyam 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 Radheshyam STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-086-003/24-A
(BARSAT) 		1706006000NRG24050720230089608 05/07/2023 Dashrath Kushwah 1706006WL005455 Dashrath Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 DashrathKushwah STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-086-003/24-A
(BARSAT) 		1706006000NRG24050720230089609 05/07/2023 prem Bai Kushwah 1706006WL005455 prem Bai Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 premBaiKushwah STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006000NRG24050720230089610 05/07/2023 Maya Bai 1706006WL005455 Maya Bai 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 MayaBai STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-086-003/37-A
(BARSAT) 		1706006000NRG24050720230089612 05/07/2023 Mamta Bai Kushwah 1706006WL005455 Mamta Bai Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 MamtaBaiKushwah STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-086-003/399
(BARSAT) 		1706006000NRG24050720230089613 05/07/2023 Dilip Parik 1706006WL005455 Dilip Parik 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 DilipParik STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006000NRG24050720230089614 05/07/2023 Kailash 1706006WL005455 Kailash 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 Kailash STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006000NRG24050720230089615 05/07/2023 Mor Bai Kushwah 1706006WL005455 Mor Bai Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 MorBaiKushwah STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006000NRG24050720230089616 05/07/2023 Sunil Kushwah 1706006WL005455 Sunil Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 SunilKushwah STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006000NRG24050720230089618 05/07/2023 Anita Bai 1706006WL005455 Anita Bai 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 AnitaBai STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006000NRG24050720230089617 05/07/2023 Ramesh Chand Kushwah 1706006WL005455 Ramesh Chand Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 RameshChandKushwah STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006000NRG24050720230089624 05/07/2023 Santosh Kushwah 1706006WL005455 Santosh Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 SantoshKushwah STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006000NRG24050720230089623 05/07/2023 Santosh Kushwah 1706006WL005455 Santosh Kushwah 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 SantoshKushwah STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006000NRG24050720230089626 05/07/2023 Ashish Kushwha 1706006WL005455 Ashish Kushwha 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 AshishKushwha STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006000NRG24050720230089625 05/07/2023 Ashish Kushwha 1706006WL005455 Ashish Kushwha 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 AshishKushwha STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-086-003/76
(BARSAT) 		1706006000NRG24050720230089627 05/07/2023 Sunita BaI 1706006WL005455 Sunita BaI 00415 SBIN0009522 2210 2210 Processed 28/07/2023 210476842 SunitaBaI STATE BANK OF INDIA(508548)
SubTotal 97903 97903
199 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006039NRG24040720230088162 05/07/2023 Rajesh 1706006039WL005343 Rajesh 00415 SBIN0015286 884 884 Processed 28/07/2023 210476842 Rajesh STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006039NRG24040720230088176 05/07/2023 guddi bai 1706006039WL005343 guddi bai 00415 SBIN0015286 884 884 Processed 28/07/2023 210476842 guddibai STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-039-002/160
(TODRA) 		1706006039NRG24040720230088181 05/07/2023 MITHUN 1706006039WL005343 MITHUN 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 MITHUN STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-039-002/216
(TODRA) 		1706006039NRG24040720230088187 05/07/2023 Kamlesh 1706006039WL005343 Kamlesh 00415 SBIN0015286 1547 1547 Processed 28/07/2023 210476842 Kamlesh IDBI BANK(607095)
203 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006039NRG24040720230088189 05/07/2023 KELASH 1706006039WL005343 KELASH 00415 SBIN0015286 884 884 Processed 28/07/2023 210476842 KELASH STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-039-002/246
(TODRA) 		1706006039NRG24040720230088193 05/07/2023 Raju 1706006039WL005343 Raju 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 Raju MADHYANCHAL GRAMIN BANK(607232)
205 RAGHOGARH MP-06-006-039-002/265
(TODRA) 		1706006039NRG24040720230088196 05/07/2023 shyam bai 1706006039WL005343 shyam bai 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 shyambai STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-039-002/265-A
(TODRA) 		1706006039NRG24040720230088198 05/07/2023 GAYATRIBAI 1706006039WL005343 GAYATRIBAI 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 GAYATRIBAI STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-039-002/265-A
(TODRA) 		1706006039NRG24040720230088197 05/07/2023 UDHAMSINGH 1706006039WL005343 UDHAMSINGH 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 UDHAMSINGH HDFC BANK LTD(607152)
208 RAGHOGARH MP-06-006-039-002/265-B
(TODRA) 		1706006039NRG24040720230088200 05/07/2023 GUDDIBAI 1706006039WL005343 GUDDIBAI 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 GUDDIBAI STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-039-002/293
(TODRA) 		1706006039NRG24040720230088204 05/07/2023 ASARAPIVAI 1706006039WL005343 ASARAPIVAI 00415 SBIN0015286 663 663 Processed 28/07/2023 210476842 ASARAPIVAI STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-043-005/10133
(GADER) 		1706006000NRG24050720230089992 05/07/2023 gajraj 1706006WL005477 gajraj 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210476842 gajraj STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-043-005/121
(GADER) 		1706006000NRG24050720230089996 05/07/2023 Babulal 1706006WL005477 Babulal 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210476842 Babulal STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-043-005/121
(GADER) 		1706006000NRG24050720230089997 05/07/2023 jugraj 1706006WL005477 jugraj 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210476842 jugraj STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-043-005/121-A
(GADER) 		1706006000NRG24050720230089998 05/07/2023 Ghisalal 1706006WL005477 Ghisalal 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210476842 Ghisalal ICICI BANK LTD(508534)
214 RAGHOGARH MP-06-006-043-005/135
(GADER) 		1706006000NRG24050720230090000 05/07/2023 Misrilal 1706006WL005477 Misrilal 00415 SBIN0015286 1547 1547 Processed 28/07/2023 210476842 Misrilal INDIAN OVERSEAS BANK(508541)
215 RAGHOGARH MP-06-006-043-005/16
(GADER) 		1706006000NRG24050720230090002 05/07/2023 ayodya 1706006WL005477 ayodya 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210476842 ayodya STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-043-005/16
(GADER) 		1706006000NRG24050720230090001 05/07/2023 hajare lal 1706006WL005477 hajare lal 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210476842 hajarelal STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-043-005/160
(GADER) 		1706006000NRG24050720230090004 05/07/2023 bhuli bai 1706006WL005477 bhuli bai 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210476842 bhulibai STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-043-005/173
(GADER) 		1706006000NRG24050720230090006 05/07/2023 kavita 1706006WL005477 kavita 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210476842 kavita MADHYANCHAL GRAMIN BANK(607232)
219 RAGHOGARH MP-06-006-043-005/200
(GADER) 		1706006000NRG24050720230090011 05/07/2023 phul singh 1706006WL005477 phul singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 phulsingh STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-043-005/28
(GADER) 		1706006000NRG24050720230090018 05/07/2023 eendra 1706006WL005477 eendra 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210476842 eendra STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006000NRG24050720230090022 05/07/2023 ghanshyam 1706006WL005477 ghanshyam 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 ghanshyam STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006000NRG24050720230090021 05/07/2023 GORABAI 1706006WL005477 GORABAI 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 GORABAI STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006000NRG24050720230090024 05/07/2023 kelash 1706006WL005477 kelash 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210476842 kelash STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-043-005/64
(GADER) 		1706006000NRG24050720230090026 05/07/2023 jang singh 1706006WL005477 jang singh 00415 SBIN0015286 1326 1326 Processed 28/07/2023 210476842 jangsingh IDBI BANK(607095)
225 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006000NRG24050720230090036 05/07/2023 guddi 1706006WL005477 guddi 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210476842 guddi STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-050-001/38
(PATAN) 		1706006050NRG24050720230089762 05/07/2023 mathralal 1706006050WL005463 mathralal 00415 SBIN0015286 3094 3094 Processed 28/07/2023 210476842 mathralal STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-050-001/71
(PATAN) 		1706006000NRG24050720230089755 05/07/2023 mansingh 1706006WL005462 mansingh 00415 SBIN0015286 3094 3094 Processed 28/07/2023 210476842 mansingh STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-051-003/53
(BANJHALA) 		1706006000NRG24050720230089583 05/07/2023 Kansingh 1706006WL005454 Kansingh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 Kansingh STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-051-003/56-A
(BANJHALA) 		1706006000NRG24050720230089584 05/07/2023 debi singh 1706006WL005454 debi singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 debisingh STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-051-003/65
(BANJHALA) 		1706006000NRG24050720230089585 05/07/2023 badrilal 1706006WL005454 badrilal 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 badrilal STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-051-005/27-A
(BANJHALA) 		1706006000NRG24050720230089589 05/07/2023 prem singh 1706006WL005454 prem singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 premsingh STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-051-007/11
(BANJHALA) 		1706006000NRG24050720230089602 05/07/2023 rajoo 1706006WL005454 rajoo 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 rajoo STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-058-003/102
(DHINAKHEDI) 		1706006000NRG24050720230089683 05/07/2023 Sugan Bai 1706006WL005457 Sugan Bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 SuganBai STATE BANK OF INDIA(508548)
234 RAGHOGARH MP-06-006-058-003/103
(DHINAKHEDI) 		1706006000NRG24050720230089685 05/07/2023 rambho 1706006WL005457 rambho 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 rambho STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-058-003/103
(DHINAKHEDI) 		1706006000NRG24050720230089684 05/07/2023 ramcharan 1706006WL005457 ramcharan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 ramcharan STATE BANK OF INDIA(508548)
236 RAGHOGARH MP-06-006-058-003/123
(DHINAKHEDI) 		1706006000NRG24050720230089689 05/07/2023 RODI BAI 1706006WL005457 RODI BAI 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 RODIBAI STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-058-003/172-A
(DHINAKHEDI) 		1706006000NRG24050720230089690 05/07/2023 BRAJMOHAN 1706006WL005457 BRAJMOHAN 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 BRAJMOHAN STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-058-003/172-A
(DHINAKHEDI) 		1706006000NRG24050720230089691 05/07/2023 SHILA BAI 1706006WL005457 SHILA BAI 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210476842 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 82433 82433
239 RAGHOGARH MP-06-006-085-003/143
(BISHANKHEDA) 		1706006000NRG24050720230089650 05/07/2023 Deva Bai Rajpoot 1706006WL005456 Deva Bai Rajpoot 00415 SBIN0030076 3094 3094 Processed 28/07/2023 210476842 DevaBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
240 RAGHOGARH MP-06-006-085-002/144
(BISHANKHEDA) 		1706006000NRG24050720230089636 05/07/2023 Neeraj Lodhi 1706006WL005456 Neeraj Lodhi 00415 SBIN0030083 3094 3094 Processed 28/07/2023 210476842 NeerajLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
241 RAGHOGARH MP-06-006-015-002/295
(PURAINA) 		1706006000NRG24050720230090307 05/07/2023 Sivcharan 1706006WL005500 Sivcharan 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210476842 Sivcharan STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-024-006/12
(NOHAR) 		1706006024NRG24020720230085032 05/07/2023 naini bai 1706006024WL005181 naini bai 00415 SBIN0030085 663 663 Processed 28/07/2023 210476842 nainibai STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-024-007/7
(NOHAR) 		1706006024NRG24040720230088054 05/07/2023 papu banjara 1706006024WL005336 papu banjara 00415 SBIN0030085 884 884 Processed 28/07/2023 210476842 papubanjara STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-025-001/12-B
(CHAINPURA) 		1706006025NRG24040720230088671 05/07/2023 SHEELA BAI 1706006025WL005401 SHEELA BAI 00415 SBIN0030085 2873 2873 Processed 29/07/2023 210476842 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAGHOGARH MP-06-006-025-003/17
(CHAINPURA) 		1706006025NRG24040720230088678 05/07/2023 savitribai 1706006025WL005408 savitribai 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 savitribai STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-025-003/27
(CHAINPURA) 		1706006025NRG24040720230088685 05/07/2023 gokakbai 1706006025WL005413 gokakbai 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 gokakbai STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-025-003/38
(CHAINPURA) 		1706006025NRG24040720230088673 05/07/2023 Niranjan Singh 1706006025WL005403 Niranjan Singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 NiranjanSingh STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-025-003/42-A
(CHAINPURA) 		1706006025NRG24040720230088684 05/07/2023 kamlibai 1706006025WL005412 kamlibai 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 kamlibai STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-025-003/44
(CHAINPURA) 		1706006025NRG24040720230088675 05/07/2023 gudibai 1706006025WL005405 gudibai 00415 SBIN0030085 3094 3094 Processed 29/07/2023 210476842 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAGHOGARH MP-06-006-025-003/47-A
(CHAINPURA) 		1706006025NRG24040720230088674 05/07/2023 dulibai 1706006025WL005404 dulibai 00415 SBIN0030085 3094 3094 Processed 29/07/2023 210476842 dulibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAGHOGARH MP-06-006-025-003/55-A
(CHAINPURA) 		1706006025NRG24040720230088672 05/07/2023 Suraj singh 1706006025WL005402 Suraj singh 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210476842 Surajsingh STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-025-005/1
(CHAINPURA) 		1706006025NRG24040720230088681 05/07/2023 Kampu Bai 1706006025WL005410 Kampu Bai 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 KampuBai STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-025-005/13
(CHAINPURA) 		1706006025NRG24040720230088677 05/07/2023 Mohar singh 1706006025WL005407 Mohar singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Moharsingh STATE BANK OF INDIA(508548)
254 RAGHOGARH MP-06-006-025-007/39-A
(CHAINPURA) 		1706006025NRG24040720230088682 05/07/2023 SAROJBAI BANJARA 1706006025WL005411 SAROJBAI BANJARA 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 SAROJBAIBANJARA STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-025-007/4-A
(CHAINPURA) 		1706006025NRG24040720230088680 05/07/2023 Jalam Singh 1706006025WL005409 Jalam Singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 JalamSingh ICICI BANK LTD(508534)
256 RAGHOGARH MP-06-006-025-007/53
(CHAINPURA) 		1706006025NRG24040720230088670 05/07/2023 Laltabai Banjara 1706006025WL005400 Laltabai Banjara 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210476842 LaltabaiBanjara STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-025-007/57-B
(CHAINPURA) 		1706006025NRG24040720230088679 05/07/2023 RAMESH BANJARA 1706006025WL005408 RAMESH BANJARA 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 RAMESHBANJARA STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-027-002/107
(SAWATKHEDI) 		1706006000NRG24050720230089764 05/07/2023 kerrsingh 1706006WL005464 kerrsingh 00415 SBIN0030085 2431 2431 Processed 28/07/2023 210476842 kerrsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
259 RAGHOGARH MP-06-006-027-002/107-A
(SAWATKHEDI) 		1706006000NRG24050720230089765 05/07/2023 rajesh 1706006WL005464 rajesh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 rajesh STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-027-002/120
(SAWATKHEDI) 		1706006000NRG24050720230089766 05/07/2023 rajendar singh 1706006WL005464 rajendar singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 rajendarsingh STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-027-002/124 -A
(SAWATKHEDI) 		1706006000NRG24050720230089767 05/07/2023 babulal 1706006WL005464 babulal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 babulal STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-027-002/126
(SAWATKHEDI) 		1706006000NRG24050720230089768 05/07/2023 Radhesyam 1706006WL005464 Radhesyam 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Radhesyam MADHYANCHAL GRAMIN BANK(607232)
263 RAGHOGARH MP-06-006-027-002/137
(SAWATKHEDI) 		1706006000NRG24050720230089771 05/07/2023 gyan singh 1706006WL005464 gyan singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 gyansingh STATE BANK OF INDIA(508548)
264 RAGHOGARH MP-06-006-027-002/169-A
(SAWATKHEDI) 		1706006000NRG24050720230089772 05/07/2023 Champalal 1706006WL005464 Champalal 00415 SBIN0030085 1768 1768 Processed 28/07/2023 210476842 Champalal STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-027-002/169-A
(SAWATKHEDI) 		1706006000NRG24050720230089773 05/07/2023 reena bai 1706006WL005464 reena bai 00415 SBIN0030085 1768 1768 Processed 28/07/2023 210476842 reenabai STATE BANK OF INDIA(508548)
266 RAGHOGARH MP-06-006-027-002/17-A
(SAWATKHEDI) 		1706006000NRG24050720230089775 05/07/2023 Naval 1706006WL005464 Naval 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Naval STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-027-002/177-A
(SAWATKHEDI) 		1706006000NRG24050720230089778 05/07/2023 Kalyaan singh 1706006WL005464 Kalyaan singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Kalyaansingh STATE BANK OF INDIA(508548)
268 RAGHOGARH MP-06-006-027-002/179-A
(SAWATKHEDI) 		1706006000NRG24050720230089779 05/07/2023 Sumer 1706006WL005464 Sumer 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Sumer STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-027-002/18
(SAWATKHEDI) 		1706006000NRG24050720230089780 05/07/2023 Ashok 1706006WL005464 Ashok 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Ashok MADHYANCHAL GRAMIN BANK(607232)
270 RAGHOGARH MP-06-006-027-002/186-A
(SAWATKHEDI) 		1706006000NRG24050720230089782 05/07/2023 munnu lal 1706006WL005464 munnu lal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 munnulal STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-027-002/190-A
(SAWATKHEDI) 		1706006000NRG24050720230089783 05/07/2023 kalyaan singh 1706006WL005464 kalyaan singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 kalyaansingh STATE BANK OF INDIA(508548)
272 RAGHOGARH MP-06-006-027-002/191-B
(SAWATKHEDI) 		1706006000NRG24050720230089784 05/07/2023 jagdish 1706006WL005464 jagdish 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 jagdish MADHYANCHAL GRAMIN BANK(607232)
273 RAGHOGARH MP-06-006-027-002/200-A
(SAWATKHEDI) 		1706006000NRG24050720230089786 05/07/2023 BHAJAN SINGH 1706006WL005464 BHAJAN SINGH 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 BHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
274 RAGHOGARH MP-06-006-027-002/203
(SAWATKHEDI) 		1706006000NRG24050720230089787 05/07/2023 mahendra singh 1706006WL005464 mahendra singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 mahendrasingh ICICI BANK LTD(508534)
275 RAGHOGARH MP-06-006-027-002/210
(SAWATKHEDI) 		1706006000NRG24050720230089788 05/07/2023 Rajendra singh 1706006WL005464 Rajendra singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Rajendrasingh STATE BANK OF INDIA(508548)
276 RAGHOGARH MP-06-006-027-002/37-B
(SAWATKHEDI) 		1706006000NRG24050720230089789 05/07/2023 Santosh 1706006WL005464 Santosh 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 Santosh ICICI BANK LTD(508534)
277 RAGHOGARH MP-06-006-027-002/38
(SAWATKHEDI) 		1706006000NRG24050720230089790 05/07/2023 Ramesh 1706006WL005464 Ramesh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
278 RAGHOGARH MP-06-006-027-002/41-B
(SAWATKHEDI) 		1706006000NRG24050720230089794 05/07/2023 Premnarayan 1706006WL005464 Premnarayan 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Premnarayan STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-027-002/44
(SAWATKHEDI) 		1706006000NRG24050720230089795 05/07/2023 Rames 1706006WL005464 Rames 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Rames JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
280 RAGHOGARH MP-06-006-027-002/49
(SAWATKHEDI) 		1706006000NRG24050720230089796 05/07/2023 Foolsingh 1706006WL005464 Foolsingh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Foolsingh STATE BANK OF INDIA(508548)
281 RAGHOGARH MP-06-006-027-002/54-A
(SAWATKHEDI) 		1706006000NRG24050720230089797 05/07/2023 jhalku ram 1706006WL005464 jhalku ram 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 jhalkuram STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-027-002/64-A
(SAWATKHEDI) 		1706006000NRG24050720230089798 05/07/2023 Panna lal 1706006WL005464 Panna lal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Pannalal STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-027-002/64-B
(SAWATKHEDI) 		1706006000NRG24050720230089800 05/07/2023 Harichran 1706006WL005464 Harichran 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Harichran STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-027-002/64-B
(SAWATKHEDI) 		1706006000NRG24050720230089799 05/07/2023 Harichran 1706006WL005464 Harichran 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Harichran STATE BANK OF INDIA(508548)
285 RAGHOGARH MP-06-006-027-002/65
(SAWATKHEDI) 		1706006000NRG24050720230089801 05/07/2023 Babulal 1706006WL005464 Babulal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Babulal STATE BANK OF INDIA(508548)
286 RAGHOGARH MP-06-006-027-002/68
(SAWATKHEDI) 		1706006000NRG24050720230089803 05/07/2023 Babulal 1706006WL005464 Babulal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Babulal STATE BANK OF INDIA(508548)
287 RAGHOGARH MP-06-006-027-002/68-A
(SAWATKHEDI) 		1706006000NRG24050720230089804 05/07/2023 Kadam singh 1706006WL005464 Kadam singh 00415 SBIN0030085 1768 1768 Processed 28/07/2023 210476842 Kadamsingh KOTAK MAHINDRA BANK LTD(607420)
288 RAGHOGARH MP-06-006-027-002/7
(SAWATKHEDI) 		1706006000NRG24050720230089805 05/07/2023 Basnti lal 1706006WL005464 Basnti lal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Basntilal STATE BANK OF INDIA(508548)
289 RAGHOGARH MP-06-006-027-002/73 -A
(SAWATKHEDI) 		1706006000NRG24050720230089807 05/07/2023 Foolsingh 1706006WL005464 Foolsingh 00415 SBIN0030085 1989 1989 Processed 28/07/2023 210476842 Foolsingh AXIS BANK(607153)
290 RAGHOGARH MP-06-006-027-002/73 -A
(SAWATKHEDI) 		1706006000NRG24050720230089806 05/07/2023 Foolsingh 1706006WL005464 Foolsingh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Foolsingh MADHYANCHAL GRAMIN BANK(607232)
291 RAGHOGARH MP-06-006-027-002/80-A
(SAWATKHEDI) 		1706006000NRG24050720230089808 05/07/2023 Madho singh 1706006WL005464 Madho singh 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 Madhosingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
292 RAGHOGARH MP-06-006-027-002/80-A
(SAWATKHEDI) 		1706006000NRG24050720230089809 05/07/2023 Madhu singh 1706006WL005464 Madhu singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Madhusingh STATE BANK OF INDIA(508548)
293 RAGHOGARH MP-06-006-027-002/80-B
(SAWATKHEDI) 		1706006000NRG24050720230089810 05/07/2023 Rupsingh 1706006WL005464 Rupsingh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Rupsingh STATE BANK OF INDIA(508548)
294 RAGHOGARH MP-06-006-027-002/98
(SAWATKHEDI) 		1706006000NRG24050720230089811 05/07/2023 Amol singh 1706006WL005464 Amol singh 00415 SBIN0030085 1989 1989 Processed 29/07/2023 210476842 Amolsingh FINO PAYMENTS BANK LTD(608001)
295 RAGHOGARH MP-06-006-027-002/99
(SAWATKHEDI) 		1706006000NRG24050720230089814 05/07/2023 Nandram 1706006WL005464 Nandram 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Nandram STATE BANK OF INDIA(508548)
296 RAGHOGARH MP-06-006-027-005/11
(SAWATKHEDI) 		1706006000NRG24050720230089815 05/07/2023 Pahalvan 1706006WL005464 Pahalvan 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Pahalvan STATE BANK OF INDIA(508548)
297 RAGHOGARH MP-06-006-027-005/34
(SAWATKHEDI) 		1706006000NRG24050720230089816 05/07/2023 Ramsingh 1706006WL005464 Ramsingh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Ramsingh STATE BANK OF INDIA(508548)
298 RAGHOGARH MP-06-006-027-005/45-A
(SAWATKHEDI) 		1706006000NRG24050720230089817 05/07/2023 Fool singh 1706006WL005464 Fool singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Foolsingh STATE BANK OF INDIA(508548)
299 RAGHOGARH MP-06-006-027-005/7
(SAWATKHEDI) 		1706006000NRG24050720230089818 05/07/2023 Parwat Singh 1706006WL005464 Parwat Singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 ParwatSingh STATE BANK OF INDIA(508548)
300 RAGHOGARH MP-06-006-028-003/101
(GOVINDPURA) 		1706006028NRG24050720230090094 05/07/2023 Babulal 1706006028WL005483 Babulal 00415 SBIN0030085 1326 1326 Processed 29/07/2023 210476842 Babulal FINO PAYMENTS BANK LTD(608001)
301 RAGHOGARH MP-06-006-028-003/262
(GOVINDPURA) 		1706006028NRG24050720230090098 05/07/2023 shyam 1706006028WL005483 shyam 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210476842 shyam STATE BANK OF INDIA(508548)
302 RAGHOGARH MP-06-006-028-003/275
(GOVINDPURA) 		1706006028NRG24050720230090099 05/07/2023 ganeshram 1706006028WL005483 ganeshram 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210476842 ganeshram STATE BANK OF INDIA(508548)
303 RAGHOGARH MP-06-006-028-003/281
(GOVINDPURA) 		1706006028NRG24050720230090100 05/07/2023 BRAJMOHAN 1706006028WL005483 BRAJMOHAN 00415 SBIN0030085 1326 1326 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
304 RAGHOGARH MP-06-006-028-003/48
(GOVINDPURA) 		1706006028NRG24050720230090101 05/07/2023 brajmohan 1706006028WL005483 brajmohan 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210476842 brajmohan STATE BANK OF INDIA(508548)
305 RAGHOGARH MP-06-006-043-005/160
(GADER) 		1706006000NRG24050720230090003 05/07/2023 nenakram 1706006WL005477 nenakram 00415 SBIN0030085 2873 2873 Processed 28/07/2023 210476842 nenakram STATE BANK OF INDIA(508548)
306 RAGHOGARH MP-06-006-043-005/173
(GADER) 		1706006000NRG24050720230090005 05/07/2023 Deewan singh 1706006WL005477 Deewan singh 00415 SBIN0030085 2873 2873 Processed 28/07/2023 210476842 Deewansingh STATE BANK OF INDIA(508548)
307 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006000NRG24050720230090023 05/07/2023 hari singh 1706006WL005477 hari singh 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210476842 harisingh STATE BANK OF INDIA(508548)
308 RAGHOGARH MP-06-006-058-003/92
(DHINAKHEDI) 		1706006000NRG24050720230089696 05/07/2023 vishal 1706006WL005457 vishal 00415 SBIN0030085 2652 2652 Processed 29/07/2023 210476842 vishal FINO PAYMENTS BANK LTD(608001)
309 RAGHOGARH MP-06-006-099-001/11
(NARAYANPURA) 		1706006099NRG24050720230089367 05/07/2023 HARIOM 1706006099WL005441 HARIOM 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 HARIOM BANK OF INDIA(508505)
310 RAGHOGARH MP-06-006-099-001/11
(NARAYANPURA) 		1706006099NRG24050720230089366 05/07/2023 mohanbai 1706006099WL005441 mohanbai 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 mohanbai STATE BANK OF INDIA(508548)
311 RAGHOGARH MP-06-006-099-001/21
(NARAYANPURA) 		1706006099NRG24050720230089368 05/07/2023 Mohar singh 1706006099WL005441 Mohar singh 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 Moharsingh STATE BANK OF INDIA(508548)
312 RAGHOGARH MP-06-006-099-001/21
(NARAYANPURA) 		1706006099NRG24050720230089369 05/07/2023 Mohar singh 1706006099WL005441 Mohar singh 00415 SBIN0030085 2210 2210 Processed 29/07/2023 210476842 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAGHOGARH MP-06-006-099-001/3
(NARAYANPURA) 		1706006099NRG24050720230089371 05/07/2023 shivraj 1706006099WL005441 shivraj 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 shivraj STATE BANK OF INDIA(508548)
314 RAGHOGARH MP-06-006-099-001/3
(NARAYANPURA) 		1706006099NRG24050720230089372 05/07/2023 shivraj 1706006099WL005441 shivraj 00415 SBIN0030085 2210 2210 Processed 29/07/2023 210476842 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006099NRG24050720230089373 05/07/2023 Ramswarup 1706006099WL005441 Ramswarup 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 Ramswarup STATE BANK OF INDIA(508548)
316 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006099NRG24050720230089374 05/07/2023 sushila bai 1706006099WL005441 sushila bai 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 sushilabai STATE BANK OF INDIA(508548)
317 RAGHOGARH MP-06-006-099-001/36-A
(NARAYANPURA) 		1706006099NRG24050720230089375 05/07/2023 rajveer 1706006099WL005441 rajveer 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 rajveer STATE BANK OF INDIA(508548)
318 RAGHOGARH MP-06-006-099-001/37
(NARAYANPURA) 		1706006099NRG24050720230089376 05/07/2023 Bablu 1706006099WL005441 Bablu 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 Bablu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
319 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006099NRG24050720230089379 05/07/2023 Jay gopal 1706006099WL005441 Jay gopal 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 Jaygopal CENTRAL BANK OF INDIA(607115)
320 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006099NRG24050720230089381 05/07/2023 Phool singh 1706006099WL005441 Phool singh 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
321 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006099NRG24050720230089384 05/07/2023 Mohan prasad 1706006099WL005441 Mohan prasad 00415 SBIN0030085 1547 1547 Processed 28/07/2023 210476842 Mohanprasad PUNJAB NATIONAL BANK(508568)
322 RAGHOGARH MP-06-006-099-001/90
(NARAYANPURA) 		1706006099NRG24050720230089387 05/07/2023 Kripan singh 1706006099WL005441 Kripan singh 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210476842 Kripansingh STATE BANK OF INDIA(508548)
323 RAGHOGARH MP-06-006-099-001/91
(NARAYANPURA) 		1706006099NRG24050720230089389 05/07/2023 Bahadur singh 1706006099WL005441 Bahadur singh 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210476842 Bahadursingh PUNJAB NATIONAL BANK(508568)
324 RAGHOGARH MP-06-006-099-003/12
(NARAYANPURA) 		1706006099NRG24050720230089392 05/07/2023 NANDARAM 1706006099WL005441 NANDARAM 00415 SBIN0030085 2210 2210 Processed 28/07/2023 210476842 NANDARAM PUNJAB NATIONAL BANK(508568)
325 RAGHOGARH MP-06-006-101-001/88
(BHAKHERDANG) 		1706006101NRG24030720230088005 05/07/2023 Shivraj singh 1706006101WL005327 Shivraj singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210476842 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 214591 214591
326 RAGHOGARH MP-06-006-101-005/2-D
(BHAKHERDANG) 		1706006101NRG24030720230088006 05/07/2023 Raghuveer 1706006101WL005327 Raghuveer 00415 SBIN0030106 3094 3094 Processed 29/07/2023 210476842 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
327 RAGHOGARH MP-06-006-043-005/66-A
(GADER) 		1706006000NRG24050720230090030 05/07/2023 karisna 1706006WL005477 karisna 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 karisna STATE BANK OF INDIA(508548)
328 RAGHOGARH MP-06-006-058-003/109
(DHINAKHEDI) 		1706006000NRG24050720230089687 05/07/2023 CHANDA BAI 1706006WL005457 CHANDA BAI 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 CHANDABAI STATE BANK OF INDIA(508548)
329 RAGHOGARH MP-06-006-058-003/123
(DHINAKHEDI) 		1706006000NRG24050720230089688 05/07/2023 RAMABHAROSA 1706006WL005457 RAMABHAROSA 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 RAMABHAROSA STATE BANK OF INDIA(508548)
330 RAGHOGARH MP-06-006-058-003/43
(DHINAKHEDI) 		1706006000NRG24050720230089692 05/07/2023 UMMESHSINGH 1706006WL005457 UMMESHSINGH 00415 SBIN0030111 2652 2652 Processed 29/07/2023 210476842 UMMESHSINGH FINO PAYMENTS BANK LTD(608001)
331 RAGHOGARH MP-06-006-058-003/66-A
(DHINAKHEDI) 		1706006000NRG24050720230089694 05/07/2023 phul singh 1706006WL005457 phul singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 phulsingh STATE BANK OF INDIA(508548)
332 RAGHOGARH MP-06-006-058-003/98
(DHINAKHEDI) 		1706006000NRG24050720230089699 05/07/2023 Ramesh 1706006WL005457 Ramesh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Ramesh MADHYANCHAL GRAMIN BANK(607232)
333 RAGHOGARH MP-06-006-063-002/22
(KAJALIYA) 		1706006063NRG24050720230089278 05/07/2023 Shivraj 1706006063WL005439 Shivraj 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Shivraj STATE BANK OF INDIA(508548)
334 RAGHOGARH MP-06-006-063-003/85-A
(KAJALIYA) 		1706006063NRG24050720230089282 05/07/2023 sunita 1706006063WL005439 sunita 00415 SBIN0030111 3094 3094 Processed 29/07/2023 210476842 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAGHOGARH MP-06-006-063-003/90
(KAJALIYA) 		1706006063NRG24050720230089284 05/07/2023 satyanran 1706006063WL005439 satyanran 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 satyanran STATE BANK OF INDIA(508548)
336 RAGHOGARH MP-06-006-063-004/112
(KAJALIYA) 		1706006063NRG24050720230089285 05/07/2023 suraj singh 1706006063WL005439 suraj singh 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 surajsingh STATE BANK OF INDIA(508548)
337 RAGHOGARH MP-06-006-063-004/12
(KAJALIYA) 		1706006063NRG24050720230089286 05/07/2023 Dleep 1706006063WL005439 Dleep 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Dleep STATE BANK OF INDIA(508548)
338 RAGHOGARH MP-06-006-063-004/12-A
(KAJALIYA) 		1706006063NRG24050720230089287 05/07/2023 Rupsingh 1706006063WL005439 Rupsingh 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Rupsingh ICICI BANK LTD(508534)
339 RAGHOGARH MP-06-006-063-004/12-B
(KAJALIYA) 		1706006063NRG24050720230089288 05/07/2023 raju 1706006063WL005439 raju 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 raju STATE BANK OF INDIA(508548)
340 RAGHOGARH MP-06-006-063-004/25-A
(KAJALIYA) 		1706006063NRG24050720230089289 05/07/2023 RAVI BHOI 1706006063WL005439 RAVI BHOI 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 RAVIBHOI PUNJAB NATIONAL BANK(508568)
341 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006063NRG24050720230089290 05/07/2023 Bharosa 1706006063WL005439 Bharosa 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Bharosa ICICI BANK LTD(508534)
342 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006063NRG24050720230089292 05/07/2023 Mahapal 1706006063WL005439 Mahapal 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Mahapal STATE BANK OF INDIA(508548)
343 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006063NRG24050720230089291 05/07/2023 Rajbai 1706006063WL005439 Rajbai 00415 SBIN0030111 3094 3094 Processed 29/07/2023 210476842 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAGHOGARH MP-06-006-063-004/39
(KAJALIYA) 		1706006063NRG24050720230089293 05/07/2023 gulab 1706006063WL005439 gulab 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 gulab STATE BANK OF INDIA(508548)
345 RAGHOGARH MP-06-006-063-004/51
(KAJALIYA) 		1706006063NRG24050720230089294 05/07/2023 ghanshyam 1706006063WL005439 ghanshyam 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 ghanshyam ICICI BANK LTD(508534)
346 RAGHOGARH MP-06-006-063-004/71
(KAJALIYA) 		1706006063NRG24050720230089296 05/07/2023 LAKSHMINARAYAN 1706006063WL005439 LAKSHMINARAYAN 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
347 RAGHOGARH MP-06-006-071-001/10
(DIROLI) 		1706006000NRG24050720230089700 05/07/2023 Dheraj Singh 1706006WL005458 Dheraj Singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 DherajSingh MADHYANCHAL GRAMIN BANK(607232)
348 RAGHOGARH MP-06-006-071-001/107
(DIROLI) 		1706006071NRG24050720230089401 05/07/2023 Mohan singh 1706006071WL005444 Mohan singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Mohansingh STATE BANK OF INDIA(508548)
349 RAGHOGARH MP-06-006-071-001/114
(DIROLI) 		1706006071NRG24050720230089402 05/07/2023 Chanda 1706006071WL005444 Chanda 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Chanda STATE BANK OF INDIA(508548)
350 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24050720230089403 05/07/2023 Khuman 1706006071WL005444 Khuman 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Khuman STATE BANK OF INDIA(508548)
351 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24050720230089404 05/07/2023 Khuman 1706006071WL005444 Khuman 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Khuman STATE BANK OF INDIA(508548)
352 RAGHOGARH MP-06-006-071-001/118
(DIROLI) 		1706006071NRG24050720230089405 05/07/2023 Foolsingh 1706006071WL005444 Foolsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Foolsingh STATE BANK OF INDIA(508548)
353 RAGHOGARH MP-06-006-071-001/119
(DIROLI) 		1706006071NRG24050720230089406 05/07/2023 Kelash 1706006071WL005444 Kelash 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Kelash STATE BANK OF INDIA(508548)
354 RAGHOGARH MP-06-006-071-001/12
(DIROLI) 		1706006000NRG24050720230089701 05/07/2023 Udamsingh 1706006WL005458 Udamsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Udamsingh STATE BANK OF INDIA(508548)
355 RAGHOGARH MP-06-006-071-001/121
(DIROLI) 		1706006071NRG24050720230089407 05/07/2023 Shivchran 1706006071WL005444 Shivchran 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Shivchran STATE BANK OF INDIA(508548)
356 RAGHOGARH MP-06-006-071-001/123
(DIROLI) 		1706006071NRG24050720230089439 05/07/2023 Mrdnsingh 1706006071WL005446 Mrdnsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Mrdnsingh STATE BANK OF INDIA(508548)
357 RAGHOGARH MP-06-006-071-001/127
(DIROLI) 		1706006071NRG24050720230089408 05/07/2023 Khuman 1706006071WL005444 Khuman 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Khuman STATE BANK OF INDIA(508548)
358 RAGHOGARH MP-06-006-071-001/128
(DIROLI) 		1706006071NRG24050720230089409 05/07/2023 Komal 1706006071WL005444 Komal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Komal STATE BANK OF INDIA(508548)
359 RAGHOGARH MP-06-006-071-001/139
(DIROLI) 		1706006000NRG24050720230089702 05/07/2023 Nannulal 1706006WL005458 Nannulal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Nannulal STATE BANK OF INDIA(508548)
360 RAGHOGARH MP-06-006-071-001/143
(DIROLI) 		1706006000NRG24050720230089703 05/07/2023 KARAN SINGH 1706006WL005458 KARAN SINGH 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 KARANSINGH STATE BANK OF INDIA(508548)
361 RAGHOGARH MP-06-006-071-001/149
(DIROLI) 		1706006071NRG24050720230089458 05/07/2023 Dhnnalal 1706006071WL005447 Dhnnalal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Dhnnalal STATE BANK OF INDIA(508548)
362 RAGHOGARH MP-06-006-071-001/159
(DIROLI) 		1706006071NRG24050720230089422 05/07/2023 Narayan singh 1706006071WL005445 Narayan singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Narayansingh STATE BANK OF INDIA(508548)
363 RAGHOGARH MP-06-006-071-001/16
(DIROLI) 		1706006071NRG24050720230089411 05/07/2023 Gulab Singh 1706006071WL005444 Gulab Singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 GulabSingh STATE BANK OF INDIA(508548)
364 RAGHOGARH MP-06-006-071-001/167
(DIROLI) 		1706006000NRG24050720230089704 05/07/2023 Bdnsingh 1706006WL005458 Bdnsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Bdnsingh STATE BANK OF INDIA(508548)
365 RAGHOGARH MP-06-006-071-001/17
(DIROLI) 		1706006071NRG24050720230089412 05/07/2023 Bhav singh 1706006071WL005444 Bhav singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Bhavsingh STATE BANK OF INDIA(508548)
366 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006000NRG24050720230089709 05/07/2023 Navalsingh 1706006WL005458 Navalsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Navalsingh STATE BANK OF INDIA(508548)
367 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006000NRG24050720230089708 05/07/2023 Navalsingh 1706006WL005458 Navalsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Navalsingh STATE BANK OF INDIA(508548)
368 RAGHOGARH MP-06-006-071-001/184
(DIROLI) 		1706006071NRG24050720230089423 05/07/2023 Imratlal 1706006071WL005445 Imratlal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Imratlal STATE BANK OF INDIA(508548)
369 RAGHOGARH MP-06-006-071-001/193
(DIROLI) 		1706006000NRG24050720230089712 05/07/2023 Kalabai 1706006WL005458 Kalabai 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Kalabai STATE BANK OF INDIA(508548)
370 RAGHOGARH MP-06-006-071-001/193
(DIROLI) 		1706006000NRG24050720230089711 05/07/2023 Kalabai 1706006WL005458 Kalabai 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Kalabai STATE BANK OF INDIA(508548)
371 RAGHOGARH MP-06-006-071-001/20
(DIROLI) 		1706006071NRG24050720230089444 05/07/2023 Hiralal 1706006071WL005446 Hiralal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Hiralal STATE BANK OF INDIA(508548)
372 RAGHOGARH MP-06-006-071-001/20
(DIROLI) 		1706006071NRG24050720230089445 05/07/2023 Hiralal 1706006071WL005446 Hiralal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Hiralal STATE BANK OF INDIA(508548)
373 RAGHOGARH MP-06-006-071-001/204-A
(DIROLI) 		1706006071NRG24050720230089460 05/07/2023 Nawalsingh 1706006071WL005447 Nawalsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Nawalsingh STATE BANK OF INDIA(508548)
374 RAGHOGARH MP-06-006-071-001/208
(DIROLI) 		1706006000NRG24050720230089713 05/07/2023 Misrilal 1706006WL005458 Misrilal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Misrilal STATE BANK OF INDIA(508548)
375 RAGHOGARH MP-06-006-071-001/210
(DIROLI) 		1706006000NRG24050720230089715 05/07/2023 Kishanrpu 1706006WL005458 Kishanrpu 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Kishanrpu STATE BANK OF INDIA(508548)
376 RAGHOGARH MP-06-006-071-001/210
(DIROLI) 		1706006000NRG24050720230089714 05/07/2023 Kishanrpu 1706006WL005458 Kishanrpu 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Kishanrpu STATE BANK OF INDIA(508548)
377 RAGHOGARH MP-06-006-071-001/261
(DIROLI) 		1706006000NRG24050720230089718 05/07/2023 Sanmna 1706006WL005458 Sanmna 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Sanmna STATE BANK OF INDIA(508548)
378 RAGHOGARH MP-06-006-071-001/261
(DIROLI) 		1706006000NRG24050720230089717 05/07/2023 Sanmna 1706006WL005458 Sanmna 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Sanmna STATE BANK OF INDIA(508548)
379 RAGHOGARH MP-06-006-071-001/268
(DIROLI) 		1706006071NRG24050720230089446 05/07/2023 Thansingh 1706006071WL005446 Thansingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
380 RAGHOGARH MP-06-006-071-001/287
(DIROLI) 		1706006071NRG24050720230089461 05/07/2023 Diwansingh 1706006071WL005447 Diwansingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Diwansingh STATE BANK OF INDIA(508548)
381 RAGHOGARH MP-06-006-071-001/287
(DIROLI) 		1706006071NRG24050720230089462 05/07/2023 Diwansingh 1706006071WL005447 Diwansingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Diwansingh STATE BANK OF INDIA(508548)
382 RAGHOGARH MP-06-006-071-001/293-A
(DIROLI) 		1706006071NRG24050720230089463 05/07/2023 Rajaram 1706006071WL005447 Rajaram 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Rajaram STATE BANK OF INDIA(508548)
383 RAGHOGARH MP-06-006-071-001/323-A
(DIROLI) 		1706006071NRG24050720230089464 05/07/2023 GEETA BAI MEENA 1706006071WL005447 GEETA BAI MEENA 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 GEETABAIMEENA STATE BANK OF INDIA(508548)
384 RAGHOGARH MP-06-006-071-001/385
(DIROLI) 		1706006071NRG24050720230089467 05/07/2023 SAVITA BAI 1706006071WL005447 SAVITA BAI 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 SAVITABAI STATE BANK OF INDIA(508548)
385 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24050720230089468 05/07/2023 kishan singh 1706006071WL005447 kishan singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 kishansingh STATE BANK OF INDIA(508548)
386 RAGHOGARH MP-06-006-071-001/41
(DIROLI) 		1706006071NRG24050720230089448 05/07/2023 Viram singh 1706006071WL005446 Viram singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Viramsingh STATE BANK OF INDIA(508548)
387 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24050720230089471 05/07/2023 BHAMARI BAI BANJARA 1706006071WL005447 BHAMARI BAI BANJARA 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 BHAMARIBAIBANJARA STATE BANK OF INDIA(508548)
388 RAGHOGARH MP-06-006-071-001/423
(DIROLI) 		1706006071NRG24050720230089472 05/07/2023 shanta bai banjara 1706006071WL005447 shanta bai banjara 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 shantabaibanjara STATE BANK OF INDIA(508548)
389 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24050720230089434 05/07/2023 PAN BAI BANJARA 1706006071WL005445 PAN BAI BANJARA 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 PANBAIBANJARA STATE BANK OF INDIA(508548)
390 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24050720230089433 05/07/2023 RAMESH BANJARA 1706006071WL005445 RAMESH BANJARA 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 RAMESHBANJARA STATE BANK OF INDIA(508548)
391 RAGHOGARH MP-06-006-071-001/438
(DIROLI) 		1706006071NRG24050720230089435 05/07/2023 LILA BAI AHIRWAR 1706006071WL005445 LILA BAI AHIRWAR 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 LILABAIAHIRWAR STATE BANK OF INDIA(508548)
392 RAGHOGARH MP-06-006-071-001/51-A
(DIROLI) 		1706006071NRG24050720230089413 05/07/2023 Bharatsingh 1706006071WL005444 Bharatsingh 00415 SBIN0030111 2873 2873 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
393 RAGHOGARH MP-06-006-071-001/54
(DIROLI) 		1706006071NRG24050720230089414 05/07/2023 Sanmansingh 1706006071WL005444 Sanmansingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Sanmansingh STATE BANK OF INDIA(508548)
394 RAGHOGARH MP-06-006-071-001/59
(DIROLI) 		1706006071NRG24050720230089416 05/07/2023 Nawalsingh 1706006071WL005444 Nawalsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Nawalsingh STATE BANK OF INDIA(508548)
395 RAGHOGARH MP-06-006-071-001/6
(DIROLI) 		1706006071NRG24050720230089417 05/07/2023 Ramcharan 1706006071WL005444 Ramcharan 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210476842 Ramcharan STATE BANK OF INDIA(508548)
396 RAGHOGARH MP-06-006-071-001/82
(DIROLI) 		1706006071NRG24050720230089419 05/07/2023 Arjunsingh 1706006071WL005444 Arjunsingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Arjunsingh STATE BANK OF INDIA(508548)
397 RAGHOGARH MP-06-006-071-001/83
(DIROLI) 		1706006071NRG24050720230089437 05/07/2023 Hazari 1706006071WL005445 Hazari 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Hazari STATE BANK OF INDIA(508548)
398 RAGHOGARH MP-06-006-071-001/83
(DIROLI) 		1706006071NRG24050720230089438 05/07/2023 Hazari 1706006071WL005445 Hazari 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Hazari STATE BANK OF INDIA(508548)
399 RAGHOGARH MP-06-006-071-001/87
(DIROLI) 		1706006071NRG24050720230089452 05/07/2023 Radheshyam 1706006071WL005446 Radheshyam 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Radheshyam STATE BANK OF INDIA(508548)
400 RAGHOGARH MP-06-006-071-001/87
(DIROLI) 		1706006071NRG24050720230089453 05/07/2023 Radheshyam 1706006071WL005446 Radheshyam 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Radheshyam STATE BANK OF INDIA(508548)
401 RAGHOGARH MP-06-006-071-001/91
(DIROLI) 		1706006071NRG24050720230089474 05/07/2023 Imratlal 1706006071WL005447 Imratlal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Imratlal MADHYANCHAL GRAMIN BANK(607232)
402 RAGHOGARH MP-06-006-071-001/91
(DIROLI) 		1706006071NRG24050720230089475 05/07/2023 Imratlal 1706006071WL005447 Imratlal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Imratlal STATE BANK OF INDIA(508548)
403 RAGHOGARH MP-06-006-071-001/93
(DIROLI) 		1706006071NRG24050720230089455 05/07/2023 Kamarlal 1706006071WL005446 Kamarlal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Kamarlal STATE BANK OF INDIA(508548)
404 RAGHOGARH MP-06-006-071-001/97
(DIROLI) 		1706006071NRG24050720230089456 05/07/2023 DHIRAJ SINGH 1706006071WL005446 DHIRAJ SINGH 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 DHIRAJSINGH STATE BANK OF INDIA(508548)
405 RAGHOGARH MP-06-006-071-001/97
(DIROLI) 		1706006071NRG24050720230089457 05/07/2023 MAN KUMAR PAL 1706006071WL005446 MAN KUMAR PAL 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 MANKUMARPAL STATE BANK OF INDIA(508548)
406 RAGHOGARH MP-06-006-077-001/64
(KITIKHEDI) 		1706006000NRG24050720230090277 05/07/2023 Virma 1706006WL005495 Virma 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Virma STATE BANK OF INDIA(508548)
407 RAGHOGARH MP-06-006-077-001/65
(KITIKHEDI) 		1706006000NRG24050720230090278 05/07/2023 DURJAN SINGH MEENA 1706006WL005495 DURJAN SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 29/07/2023 210476842 DURJANSINGHMEENA FINO PAYMENTS BANK LTD(608001)
408 RAGHOGARH MP-06-006-077-002/115
(KITIKHEDI) 		1706006000NRG24050720230090298 05/07/2023 NARESH KUMAR MEENA 1706006WL005496 NARESH KUMAR MEENA 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 NARESHKUMARMEENA STATE BANK OF INDIA(508548)
409 RAGHOGARH MP-06-006-077-002/48
(KITIKHEDI) 		1706006000NRG24050720230090281 05/07/2023 GAJRAJ SINGH 1706006WL005495 GAJRAJ SINGH 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 GAJRAJSINGH STATE BANK OF INDIA(508548)
410 RAGHOGARH MP-06-006-077-002/48
(KITIKHEDI) 		1706006000NRG24050720230090282 05/07/2023 GAYATRI BAI MEENA 1706006WL005495 GAYATRI BAI MEENA 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 GAYATRIBAIMEENA STATE BANK OF INDIA(508548)
411 RAGHOGARH MP-06-006-077-002/49
(KITIKHEDI) 		1706006000NRG24050720230090283 05/07/2023 SAJAN SINGH 1706006WL005495 SAJAN SINGH 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 SAJANSINGH STATE BANK OF INDIA(508548)
412 RAGHOGARH MP-06-006-077-002/52
(KITIKHEDI) 		1706006000NRG24050720230090284 05/07/2023 PAWAN MEENA 1706006WL005495 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 PAWANMEENA STATE BANK OF INDIA(508548)
413 RAGHOGARH MP-06-006-077-002/97
(KITIKHEDI) 		1706006000NRG24050720230090286 05/07/2023 PHOOL SINGH BASOD 1706006WL005495 PHOOL SINGH BASOD 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 PHOOLSINGHBASOD STATE BANK OF INDIA(508548)
414 RAGHOGARH MP-06-006-077-004/39
(KITIKHEDI) 		1706006000NRG24050720230090303 05/07/2023 MANGI LAL SAUNDHYA 1706006WL005496 MANGI LAL SAUNDHYA 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 MANGILALSAUNDHYA STATE BANK OF INDIA(508548)
415 RAGHOGARH MP-06-006-079-003/59
(BARODKALAN) 		1706006079NRG24040720230088955 05/07/2023 ratan singh chauhan 1706006079WL005428 ratan singh chauhan 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 ratansinghchauhan MADHYANCHAL GRAMIN BANK(607232)
416 RAGHOGARH MP-06-006-079-003/85
(BARODKALAN) 		1706006079NRG24040720230088957 05/07/2023 lokendra singh rajput 1706006079WL005428 lokendra singh rajput 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 lokendrasinghrajput STATE BANK OF INDIA(508548)
417 RAGHOGARH MP-06-006-085-001/14
(BISHANKHEDA) 		1706006085NRG24040720230088237 05/07/2023 Hanumt Singh 1706006085WL005349 Hanumt Singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 HanumtSingh STATE BANK OF INDIA(508548)
418 RAGHOGARH MP-06-006-085-001/22
(BISHANKHEDA) 		1706006085NRG24040720230088238 05/07/2023 Parmeshwar 1706006085WL005349 Parmeshwar 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Parmeshwar STATE BANK OF INDIA(508548)
419 RAGHOGARH MP-06-006-085-001/26
(BISHANKHEDA) 		1706006085NRG24040720230088240 05/07/2023 Babusingh 1706006085WL005349 Babusingh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Babusingh STATE BANK OF INDIA(508548)
420 RAGHOGARH MP-06-006-085-001/26
(BISHANKHEDA) 		1706006085NRG24040720230088241 05/07/2023 Bapu singh 1706006085WL005349 Bapu singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Bapusingh STATE BANK OF INDIA(508548)
421 RAGHOGARH MP-06-006-085-001/44
(BISHANKHEDA) 		1706006085NRG24040720230088245 05/07/2023 Bhagchand 1706006085WL005349 Bhagchand 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Bhagchand STATE BANK OF INDIA(508548)
422 RAGHOGARH MP-06-006-085-001/47
(BISHANKHEDA) 		1706006085NRG24040720230088246 05/07/2023 jasrathSINGH 1706006085WL005349 jasrathSINGH 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 jasrathSINGH STATE BANK OF INDIA(508548)
423 RAGHOGARH MP-06-006-085-001/58
(BISHANKHEDA) 		1706006085NRG24040720230088249 05/07/2023 Lalaram 1706006085WL005349 Lalaram 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Lalaram STATE BANK OF INDIA(508548)
424 RAGHOGARH MP-06-006-085-001/58-A
(BISHANKHEDA) 		1706006085NRG24040720230088250 05/07/2023 Santosh 1706006085WL005349 Santosh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Santosh STATE BANK OF INDIA(508548)
425 RAGHOGARH MP-06-006-085-001/61
(BISHANKHEDA) 		1706006085NRG24040720230088252 05/07/2023 Radheshyam 1706006085WL005349 Radheshyam 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Radheshyam STATE BANK OF INDIA(508548)
426 RAGHOGARH MP-06-006-085-001/64-B
(BISHANKHEDA) 		1706006085NRG24040720230088254 05/07/2023 raju 1706006085WL005349 raju 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 raju STATE BANK OF INDIA(508548)
427 RAGHOGARH MP-06-006-085-001/71-A
(BISHANKHEDA) 		1706006085NRG24040720230088256 05/07/2023 Mangilal 1706006085WL005349 Mangilal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Mangilal STATE BANK OF INDIA(508548)
428 RAGHOGARH MP-06-006-085-001/71-A
(BISHANKHEDA) 		1706006085NRG24040720230088257 05/07/2023 moriya bai 1706006085WL005349 moriya bai 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 moriyabai STATE BANK OF INDIA(508548)
429 RAGHOGARH MP-06-006-085-001/74
(BISHANKHEDA) 		1706006085NRG24040720230088258 05/07/2023 Rupesh 1706006085WL005349 Rupesh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Rupesh STATE BANK OF INDIA(508548)
430 RAGHOGARH MP-06-006-085-002/106-A
(BISHANKHEDA) 		1706006085NRG24040720230088263 05/07/2023 Mangilal 1706006085WL005349 Mangilal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 Mangilal STATE BANK OF INDIA(508548)
431 RAGHOGARH MP-06-006-085-002/119-B
(BISHANKHEDA) 		1706006000NRG24050720230089633 05/07/2023 koshlya bai 1706006WL005456 koshlya bai 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 koshlyabai STATE BANK OF INDIA(508548)
432 RAGHOGARH MP-06-006-085-002/16
(BISHANKHEDA) 		1706006000NRG24050720230089637 05/07/2023 Revaram 1706006WL005456 Revaram 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Revaram STATE BANK OF INDIA(508548)
433 RAGHOGARH MP-06-006-085-002/25
(BISHANKHEDA) 		1706006000NRG24050720230089638 05/07/2023 rajrndra 1706006WL005456 rajrndra 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 rajrndra STATE BANK OF INDIA(508548)
434 RAGHOGARH MP-06-006-085-002/91-A
(BISHANKHEDA) 		1706006000NRG24050720230089642 05/07/2023 gulab singh 1706006WL005456 gulab singh 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 gulabsingh STATE BANK OF INDIA(508548)
435 RAGHOGARH MP-06-006-085-002/91-A
(BISHANKHEDA) 		1706006000NRG24050720230089641 05/07/2023 Gulab singh 1706006WL005456 Gulab singh 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Gulabsingh STATE BANK OF INDIA(508548)
436 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006000NRG24050720230089644 05/07/2023 keshari 1706006WL005456 keshari 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 keshari STATE BANK OF INDIA(508548)
437 RAGHOGARH MP-06-006-085-003/10
(BISHANKHEDA) 		1706006000NRG24050720230090146 05/07/2023 Babulal 1706006WL005485 Babulal 00415 SBIN0030111 2652 2652 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
438 RAGHOGARH MP-06-006-085-003/12-A
(BISHANKHEDA) 		1706006000NRG24050720230089645 05/07/2023 munni bai 1706006WL005456 munni bai 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 munnibai STATE BANK OF INDIA(508548)
439 RAGHOGARH MP-06-006-085-003/138
(BISHANKHEDA) 		1706006000NRG24050720230089648 05/07/2023 babu singh 1706006WL005456 babu singh 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 babusingh STATE BANK OF INDIA(508548)
440 RAGHOGARH MP-06-006-085-003/156
(BISHANKHEDA) 		1706006000NRG24050720230090157 05/07/2023 PRIYANKA 1706006WL005485 PRIYANKA 00415 SBIN0030111 2652 2652 Processed 29/07/2023 210476842 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 RAGHOGARH MP-06-006-085-003/16
(BISHANKHEDA) 		1706006000NRG24050720230089655 05/07/2023 Bhamarlal 1706006WL005456 Bhamarlal 00415 SBIN0030111 3094 3094 Processed 29/07/2023 210476842 Bhamarlal FINO PAYMENTS BANK LTD(608001)
442 RAGHOGARH MP-06-006-085-003/16
(BISHANKHEDA) 		1706006000NRG24050720230089654 05/07/2023 Bhamarlal 1706006WL005456 Bhamarlal 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Bhamarlal STATE BANK OF INDIA(508548)
443 RAGHOGARH MP-06-006-085-003/25
(BISHANKHEDA) 		1706006000NRG24050720230089664 05/07/2023 Narendra 1706006WL005456 Narendra 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Narendra STATE BANK OF INDIA(508548)
444 RAGHOGARH MP-06-006-085-003/28-A
(BISHANKHEDA) 		1706006000NRG24050720230090159 05/07/2023 Fool singh 1706006WL005485 Fool singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Foolsingh STATE BANK OF INDIA(508548)
445 RAGHOGARH MP-06-006-085-003/33-A
(BISHANKHEDA) 		1706006000NRG24050720230089666 05/07/2023 lakhan 1706006WL005456 lakhan 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 lakhan STATE BANK OF INDIA(508548)
446 RAGHOGARH MP-06-006-085-003/42-C
(BISHANKHEDA) 		1706006000NRG24050720230089669 05/07/2023 kelash bai 1706006WL005456 kelash bai 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 kelashbai ICICI BANK LTD(508534)
447 RAGHOGARH MP-06-006-085-003/42-C
(BISHANKHEDA) 		1706006000NRG24050720230089668 05/07/2023 Rod ji 1706006WL005456 Rod ji 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210476842 Rodji STATE BANK OF INDIA(508548)
448 RAGHOGARH MP-06-006-085-003/45-A
(BISHANKHEDA) 		1706006000NRG24050720230090168 05/07/2023 SARDAR SINGH 1706006WL005485 SARDAR SINGH 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 SARDARSINGH STATE BANK OF INDIA(508548)
449 RAGHOGARH MP-06-006-085-003/54-A
(BISHANKHEDA) 		1706006000NRG24050720230090170 05/07/2023 mathari bai 1706006WL005485 mathari bai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 matharibai STATE BANK OF INDIA(508548)
450 RAGHOGARH MP-06-006-085-003/54-A
(BISHANKHEDA) 		1706006000NRG24050720230090169 05/07/2023 Raju 1706006WL005485 Raju 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Raju STATE BANK OF INDIA(508548)
451 RAGHOGARH MP-06-006-085-003/58-C
(BISHANKHEDA) 		1706006085NRG24050720230089949 05/07/2023 maya bai 1706006085WL005474 maya bai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 mayabai STATE BANK OF INDIA(508548)
452 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006085NRG24050720230089954 05/07/2023 Bharat singh 1706006085WL005474 Bharat singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Bharatsingh STATE BANK OF INDIA(508548)
453 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006085NRG24050720230089955 05/07/2023 narani bai 1706006085WL005474 narani bai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 naranibai STATE BANK OF INDIA(508548)
454 RAGHOGARH MP-06-006-085-003/74-A
(BISHANKHEDA) 		1706006085NRG24050720230089960 05/07/2023 muliya bai 1706006085WL005474 muliya bai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 muliyabai STATE BANK OF INDIA(508548)
455 RAGHOGARH MP-06-006-085-003/74-A
(BISHANKHEDA) 		1706006085NRG24050720230089959 05/07/2023 Pyar singh 1706006085WL005474 Pyar singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Pyarsingh STATE BANK OF INDIA(508548)
456 RAGHOGARH MP-06-006-085-003/77-A
(BISHANKHEDA) 		1706006085NRG24050720230089962 05/07/2023 bhagli bai 1706006085WL005474 bhagli bai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 bhaglibai STATE BANK OF INDIA(508548)
457 RAGHOGARH MP-06-006-085-003/77-A
(BISHANKHEDA) 		1706006085NRG24050720230089961 05/07/2023 NAWAL SINGH 1706006085WL005474 NAWAL SINGH 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 NAWALSINGH STATE BANK OF INDIA(508548)
458 RAGHOGARH MP-06-006-085-003/83
(BISHANKHEDA) 		1706006085NRG24050720230089965 05/07/2023 KALLU Banjara 1706006085WL005474 KALLU Banjara 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 KALLUBanjara STATE BANK OF INDIA(508548)
459 RAGHOGARH MP-06-006-085-003/89
(BISHANKHEDA) 		1706006085NRG24050720230089967 05/07/2023 sundar singh 1706006085WL005474 sundar singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 sundarsingh STATE BANK OF INDIA(508548)
460 RAGHOGARH MP-06-006-085-003/89
(BISHANKHEDA) 		1706006085NRG24050720230089968 05/07/2023 sundar singh 1706006085WL005474 sundar singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 sundarsingh STATE BANK OF INDIA(508548)
461 RAGHOGARH MP-06-006-085-003/92-A
(BISHANKHEDA) 		1706006085NRG24050720230089969 05/07/2023 Ramcharan 1706006085WL005474 Ramcharan 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 Ramcharan STATE BANK OF INDIA(508548)
462 RAGHOGARH MP-06-006-085-003/93
(BISHANKHEDA) 		1706006085NRG24050720230089971 05/07/2023 KARAN SINGH 1706006085WL005474 KARAN SINGH 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210476842 KARANSINGH STATE BANK OF INDIA(508548)
463 RAGHOGARH MP-06-006-085-003/99
(BISHANKHEDA) 		1706006000NRG24050720230089680 05/07/2023 jagnnath 1706006WL005456 jagnnath 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 jagnnath STATE BANK OF INDIA(508548)
464 RAGHOGARH MP-06-006-085-003/99
(BISHANKHEDA) 		1706006000NRG24050720230089681 05/07/2023 navli bai 1706006WL005456 navli bai 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210476842 navlibai STATE BANK OF INDIA(508548)
SubTotal 397800 397800
465 RAGHOGARH MP-06-006-003-004/102
(KHIRIYA) 		1706006003NRG24040720230088220 05/07/2023 Mangelal 1706006003WL005346 Mangelal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Mangelal STATE BANK OF INDIA(508548)
466 RAGHOGARH MP-06-006-003-004/102
(KHIRIYA) 		1706006003NRG24040720230088219 05/07/2023 Mangelal 1706006003WL005346 Mangelal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Mangelal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
467 RAGHOGARH MP-06-006-003-004/127
(KHIRIYA) 		1706006000NRG24050720230089741 05/07/2023 Jeewanlal 1706006WL005460 Jeewanlal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Jeewanlal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
468 RAGHOGARH MP-06-006-003-004/127-A
(KHIRIYA) 		1706006000NRG24050720230089742 05/07/2023 brajesh 1706006WL005460 brajesh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 brajesh IDBI BANK(607095)
469 RAGHOGARH MP-06-006-003-004/28
(KHIRIYA) 		1706006000NRG24050720230089746 05/07/2023 sandip 1706006WL005460 sandip 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 sandip STATE BANK OF INDIA(508548)
470 RAGHOGARH MP-06-006-003-004/51
(KHIRIYA) 		1706006000NRG24050720230089748 05/07/2023 Mukesh 1706006WL005460 Mukesh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Mukesh MADHYANCHAL GRAMIN BANK(607232)
471 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24040720230088225 05/07/2023 Kailash narayan 1706006003WL005346 Kailash narayan 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Kailashnarayan STATE BANK OF INDIA(508548)
472 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24040720230088224 05/07/2023 Kailasnarayn 1706006003WL005346 Kailasnarayn 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Kailasnarayn STATE BANK OF INDIA(508548)
473 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24040720230088223 05/07/2023 Kailasnarayn 1706006003WL005346 Kailasnarayn 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Kailasnarayn MADHYANCHAL GRAMIN BANK(607232)
474 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24040720230088222 05/07/2023 Kailasnarayn 1706006003WL005346 Kailasnarayn 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Kailasnarayn AXIS BANK(607153)
475 RAGHOGARH MP-06-006-003-004/89-A
(KHIRIYA) 		1706006003NRG24040720230088227 05/07/2023 Rambrosha 1706006003WL005346 Rambrosha 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Rambrosha STATE BANK OF INDIA(508548)
476 RAGHOGARH MP-06-006-003-004/89-A
(KHIRIYA) 		1706006003NRG24040720230088226 05/07/2023 Rambrosha 1706006003WL005346 Rambrosha 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Rambrosha STATE BANK OF INDIA(508548)
477 RAGHOGARH MP-06-006-003-004/95
(KHIRIYA) 		1706006000NRG24050720230089749 05/07/2023 Ramsingh 1706006WL005460 Ramsingh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
478 RAGHOGARH MP-06-006-008-003/230-C
(BELKA) 		1706006000NRG24050720230090306 05/07/2023 RAKESH YADAV 1706006WL005499 RAKESH YADAV 00415 SBIN0030113 1989 1989 Processed 28/07/2023 210476842 RAKESHYADAV STATE BANK OF INDIA(508548)
479 RAGHOGARH MP-06-006-008-003/37
(BELKA) 		1706006008NRG24040720230088265 05/07/2023 Dhannalal 1706006008WL005350 Dhannalal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Dhannalal PUNJAB NATIONAL BANK(508568)
480 RAGHOGARH MP-06-006-008-003/61-A
(BELKA) 		1706006008NRG24040720230088266 05/07/2023 Shayamlal 1706006008WL005350 Shayamlal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Shayamlal STATE BANK OF INDIA(508548)
481 RAGHOGARH MP-06-006-011-001/11
(BALABHENT) 		1706006000NRG24050720230089540 05/07/2023 Murari 1706006WL005453 Murari 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Murari STATE BANK OF INDIA(508548)
482 RAGHOGARH MP-06-006-011-001/12
(BALABHENT) 		1706006000NRG24050720230089541 05/07/2023 Balakram 1706006WL005453 Balakram 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Balakram STATE BANK OF INDIA(508548)
483 RAGHOGARH MP-06-006-011-001/134
(BALABHENT) 		1706006000NRG24050720230089543 05/07/2023 kanti 1706006WL005453 kanti 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 kanti STATE BANK OF INDIA(508548)
484 RAGHOGARH MP-06-006-011-001/134
(BALABHENT) 		1706006000NRG24050720230089542 05/07/2023 Mulchand 1706006WL005453 Mulchand 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Mulchand BANK OF BARODA(606985)
485 RAGHOGARH MP-06-006-011-001/155
(BALABHENT) 		1706006000NRG24050720230089545 05/07/2023 CHANDRASHEKAR 1706006WL005453 CHANDRASHEKAR 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 CHANDRASHEKAR STATE BANK OF INDIA(508548)
486 RAGHOGARH MP-06-006-011-001/155
(BALABHENT) 		1706006000NRG24050720230089546 05/07/2023 kosalya bai 1706006WL005453 kosalya bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 kosalyabai STATE BANK OF INDIA(508548)
487 RAGHOGARH MP-06-006-011-001/162-A
(BALABHENT) 		1706006000NRG24050720230089548 05/07/2023 Phul singh 1706006WL005453 Phul singh 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Phulsingh UNION BANK OF INDIA(508500)
488 RAGHOGARH MP-06-006-011-001/162-A
(BALABHENT) 		1706006000NRG24050720230089547 05/07/2023 Phul singh 1706006WL005453 Phul singh 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Phulsingh PUNJAB NATIONAL BANK(508568)
489 RAGHOGARH MP-06-006-011-001/167
(BALABHENT) 		1706006000NRG24050720230089549 05/07/2023 Puranpuri 1706006WL005453 Puranpuri 00415 SBIN0030113 1105 1105 Processed 28/07/2023 210476842 Puranpuri STATE BANK OF INDIA(508548)
490 RAGHOGARH MP-06-006-011-001/167
(BALABHENT) 		1706006000NRG24050720230089550 05/07/2023 sivraj 1706006WL005453 sivraj 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 sivraj STATE BANK OF INDIA(508548)
491 RAGHOGARH MP-06-006-011-001/223
(BALABHENT) 		1706006000NRG24050720230089554 05/07/2023 lavkesh 1706006WL005453 lavkesh 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 lavkesh STATE BANK OF INDIA(508548)
492 RAGHOGARH MP-06-006-011-001/223
(BALABHENT) 		1706006000NRG24050720230089552 05/07/2023 rupsingh 1706006WL005453 rupsingh 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 rupsingh STATE BANK OF INDIA(508548)
493 RAGHOGARH MP-06-006-011-001/28
(BALABHENT) 		1706006000NRG24050720230089555 05/07/2023 Gopal 1706006WL005453 Gopal 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Gopal STATE BANK OF INDIA(508548)
494 RAGHOGARH MP-06-006-011-001/28
(BALABHENT) 		1706006000NRG24050720230089556 05/07/2023 hari bai 1706006WL005453 hari bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 haribai STATE BANK OF INDIA(508548)
495 RAGHOGARH MP-06-006-011-001/3
(BALABHENT) 		1706006000NRG24050720230089559 05/07/2023 anita bai 1706006WL005453 anita bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 anitabai STATE BANK OF INDIA(508548)
496 RAGHOGARH MP-06-006-011-001/3
(BALABHENT) 		1706006000NRG24050720230089558 05/07/2023 dasrath 1706006WL005453 dasrath 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 dasrath STATE BANK OF INDIA(508548)
497 RAGHOGARH MP-06-006-011-001/3
(BALABHENT) 		1706006000NRG24050720230089557 05/07/2023 ram bai 1706006WL005453 ram bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 rambai STATE BANK OF INDIA(508548)
498 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24050720230089561 05/07/2023 chironji bai 1706006WL005453 chironji bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 chironjibai STATE BANK OF INDIA(508548)
499 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24050720230089560 05/07/2023 Dhurelal 1706006WL005453 Dhurelal 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Dhurelal STATE BANK OF INDIA(508548)
500 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24050720230089564 05/07/2023 girja bai 1706006WL005453 girja bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 girjabai STATE BANK OF INDIA(508548)
501 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24050720230089563 05/07/2023 mohan 1706006WL005453 mohan 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 mohan STATE BANK OF INDIA(508548)
502 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24050720230089562 05/07/2023 sangram 1706006WL005453 sangram 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 sangram STATE BANK OF INDIA(508548)
503 RAGHOGARH MP-06-006-011-001/4
(BALABHENT) 		1706006000NRG24050720230089565 05/07/2023 kamla bai 1706006WL005453 kamla bai 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 kamlabai STATE BANK OF INDIA(508548)
504 RAGHOGARH MP-06-006-011-001/49
(BALABHENT) 		1706006000NRG24050720230089566 05/07/2023 Ghanshyam 1706006WL005453 Ghanshyam 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 Ghanshyam STATE BANK OF INDIA(508548)
505 RAGHOGARH MP-06-006-011-001/49
(BALABHENT) 		1706006000NRG24050720230089567 05/07/2023 RAMBAI 1706006WL005453 RAMBAI 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210476842 RAMBAI STATE BANK OF INDIA(508548)
506 RAGHOGARH MP-06-006-027-002/13
(SAWATKHEDI) 		1706006000NRG24050720230089769 05/07/2023 Suresh 1706006WL005464 Suresh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
507 RAGHOGARH MP-06-006-027-002/17-A
(SAWATKHEDI) 		1706006000NRG24050720230089774 05/07/2023 Naval 1706006WL005464 Naval 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Naval STATE BANK OF INDIA(508548)
508 RAGHOGARH MP-06-006-027-002/17-B
(SAWATKHEDI) 		1706006000NRG24050720230089777 05/07/2023 Bhujbal 1706006WL005464 Bhujbal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Bhujbal MADHYANCHAL GRAMIN BANK(607232)
509 RAGHOGARH MP-06-006-027-002/17-B
(SAWATKHEDI) 		1706006000NRG24050720230089776 05/07/2023 Bhujbal 1706006WL005464 Bhujbal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210476842 Bhujbal STATE BANK OF INDIA(508548)
SubTotal 93704 93704
510 RAGHOGARH MP-06-006-085-003/99-A
(BISHANKHEDA) 		1706006085NRG24050720230089976 05/07/2023 THAN 1706006085WL005474 THAN 00415 SBIN0030155 2652 2652 Processed 28/07/2023 210476842 THAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
511 RAGHOGARH MP-06-006-003-004/146-A
(KHIRIYA) 		1706006000NRG24050720230089745 05/07/2023 Praduman dhakad 1706006WL005460 Praduman dhakad 00415 SBIN0030282 3094 3094 Processed 28/07/2023 210476842 Pradumandhakad STATE BANK OF INDIA(508548)
512 RAGHOGARH MP-06-006-003-004/146-A
(KHIRIYA) 		1706006000NRG24050720230089744 05/07/2023 Praduman dhakad 1706006WL005460 Praduman dhakad 00415 SBIN0030282 3094 3094 Processed 28/07/2023 210476842 Pradumandhakad STATE BANK OF INDIA(508548)
513 RAGHOGARH MP-06-006-011-001/101
(BALABHENT) 		1706006000NRG24050720230089539 05/07/2023 anantsingh 1706006WL005453 anantsingh 00415 SBIN0030282 1326 1326 Processed 28/07/2023 210476842 anantsingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
514 RAGHOGARH MP-06-006-025-003/23
(CHAINPURA) 		1706006025NRG24040720230088688 05/07/2023 Laxmi Bai Bhil 1706006025WL005415 Laxmi Bai Bhil 00462 UCBA0001720 221 221 Processed 29/07/2023 210476842 LaxmiBaiBhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
515 RAGHOGARH MP-06-006-011-001/155
(BALABHENT) 		1706006000NRG24050720230089544 05/07/2023 shivnarayan 1706006WL005453 shivnarayan 00468 UBIN0541061 1326 1326 Processed 28/07/2023 210476842 shivnarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
516 RAGHOGARH MP-06-006-003-004/146-A
(KHIRIYA) 		1706006000NRG24050720230089743 05/07/2023 rekha bai 1706006WL005460 rekha bai 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 rekhabai MADHYANCHAL GRAMIN BANK(607232)
517 RAGHOGARH MP-06-006-024-006/103-B
(NOHAR) 		1706006024NRG24040720230088053 05/07/2023 hemraj jatav 1706006024WL005336 hemraj jatav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210476842 hemrajjatav STATE BANK OF INDIA(508548)
518 RAGHOGARH MP-06-006-025-003/19
(CHAINPURA) 		1706006025NRG24040720230088676 05/07/2023 Amar Singh 1706006025WL005406 Amar Singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 AmarSingh UCO BANK(607066)
519 RAGHOGARH MP-06-006-027-002/133
(SAWATKHEDI) 		1706006000NRG24050720230089770 05/07/2023 chandan singh 1706006WL005464 chandan singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 chandansingh CANARA BANK(508532)
520 RAGHOGARH MP-06-006-027-002/41-A
(SAWATKHEDI) 		1706006000NRG24050720230089793 05/07/2023 Dojiram 1706006WL005464 Dojiram 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Dojiram MADHYANCHAL GRAMIN BANK(607232)
521 RAGHOGARH MP-06-006-028-003/142
(GOVINDPURA) 		1706006028NRG24050720230090095 05/07/2023 Prbhulal 1706006028WL005483 Prbhulal 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
522 RAGHOGARH MP-06-006-028-003/209
(GOVINDPURA) 		1706006028NRG24050720230090097 05/07/2023 shiv 1706006028WL005483 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210476842 shiv AXIS BANK(607153)
523 RAGHOGARH MP-06-006-039-002/265
(TODRA) 		1706006039NRG24040720230088195 05/07/2023 Sumer Shing 1706006039WL005343 Sumer Shing 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210476842 SumerShing MADHYANCHAL GRAMIN BANK(607232)
524 RAGHOGARH MP-06-006-039-002/265-B
(TODRA) 		1706006039NRG24040720230088199 05/07/2023 LAL SINGH DHAKAD 1706006039WL005343 LAL SINGH DHAKAD 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210476842 LALSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
525 RAGHOGARH MP-06-006-043-005/180
(GADER) 		1706006000NRG24050720230090007 05/07/2023 naran 1706006WL005477 naran 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 naran STATE BANK OF INDIA(508548)
526 RAGHOGARH MP-06-006-043-005/41
(GADER) 		1706006000NRG24050720230090020 05/07/2023 magi lal 1706006WL005477 magi lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210476842 magilal MADHYANCHAL GRAMIN BANK(607232)
527 RAGHOGARH MP-06-006-043-005/41
(GADER) 		1706006000NRG24050720230090019 05/07/2023 magi lal 1706006WL005477 magi lal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210476842 magilal STATE BANK OF INDIA(508548)
528 RAGHOGARH MP-06-006-043-005/65
(GADER) 		1706006000NRG24050720230090027 05/07/2023 Dheeraj 1706006WL005477 Dheeraj 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210476842 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
529 RAGHOGARH MP-06-006-043-005/65
(GADER) 		1706006000NRG24050720230090028 05/07/2023 kala 1706006WL005477 kala 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 kala STATE BANK OF INDIA(508548)
530 RAGHOGARH MP-06-006-043-005/81
(GADER) 		1706006000NRG24050720230090032 05/07/2023 Kaluji 1706006WL005477 Kaluji 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 Kaluji MADHYANCHAL GRAMIN BANK(607232)
531 RAGHOGARH MP-06-006-050-001/39
(PATAN) 		1706006000NRG24050720230089750 05/07/2023 Laxman 1706006WL005461 Laxman 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Laxman STATE BANK OF INDIA(508548)
532 RAGHOGARH MP-06-006-050-001/86-A
(PATAN) 		1706006000NRG24050720230089756 05/07/2023 Doulat singh 1706006WL005462 Doulat singh 00602 SBIN0RRMBGB 3094 3094 Processed 29/07/2023 210476842 Doulatsingh FINO PAYMENTS BANK LTD(608001)
533 RAGHOGARH MP-06-006-050-002/1111
(PATAN) 		1706006000NRG24050720230089751 05/07/2023 Kaluram 1706006WL005461 Kaluram 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Kaluram MADHYANCHAL GRAMIN BANK(607232)
534 RAGHOGARH MP-06-006-050-002/127-A
(PATAN) 		1706006000NRG24050720230089757 05/07/2023 Imrat singh 1706006WL005462 Imrat singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Imratsingh STATE BANK OF INDIA(508548)
535 RAGHOGARH MP-06-006-050-002/1420
(PATAN) 		1706006000NRG24050720230089753 05/07/2023 Kamarlal 1706006WL005461 Kamarlal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
536 RAGHOGARH MP-06-006-050-002/144
(PATAN) 		1706006000NRG24050720230089760 05/07/2023 Datar singh 1706006WL005462 Datar singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Datarsingh STATE BANK OF INDIA(508548)
537 RAGHOGARH MP-06-006-050-002/151
(PATAN) 		1706006000NRG24050720230089761 05/07/2023 vijay 1706006WL005462 vijay 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 vijay STATE BANK OF INDIA(508548)
538 RAGHOGARH MP-06-006-050-003/67
(PATAN) 		1706006000NRG24050720230089754 05/07/2023 Rodelal 1706006WL005461 Rodelal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Rodelal MADHYANCHAL GRAMIN BANK(607232)
539 RAGHOGARH MP-06-006-051-003/22-B
(BANJHALA) 		1706006000NRG24050720230089581 05/07/2023 duli chand 1706006WL005454 duli chand 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 dulichand STATE BANK OF INDIA(508548)
540 RAGHOGARH MP-06-006-051-005/16-B
(BANJHALA) 		1706006000NRG24050720230089587 05/07/2023 rambagas 1706006WL005454 rambagas 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 rambagas MADHYANCHAL GRAMIN BANK(607232)
541 RAGHOGARH MP-06-006-051-005/17-A
(BANJHALA) 		1706006000NRG24050720230089588 05/07/2023 dolat singh 1706006WL005454 dolat singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
542 RAGHOGARH MP-06-006-051-005/29
(BANJHALA) 		1706006000NRG24050720230089590 05/07/2023 kaluram 1706006WL005454 kaluram 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 kaluram STATE BANK OF INDIA(508548)
543 RAGHOGARH MP-06-006-058-003/102
(DHINAKHEDI) 		1706006000NRG24050720230089682 05/07/2023 radhesyam 1706006WL005457 radhesyam 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 radhesyam STATE BANK OF INDIA(508548)
544 RAGHOGARH MP-06-006-058-003/109
(DHINAKHEDI) 		1706006000NRG24050720230089686 05/07/2023 DEV LAL SEN 1706006WL005457 DEV LAL SEN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 DEVLALSEN MADHYANCHAL GRAMIN BANK(607232)
545 RAGHOGARH MP-06-006-058-003/580
(DHINAKHEDI) 		1706006000NRG24050720230089693 05/07/2023 sanju 1706006WL005457 sanju 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 sanju STATE BANK OF INDIA(508548)
546 RAGHOGARH MP-06-006-063-003/120
(KAJALIYA) 		1706006063NRG24050720230089280 05/07/2023 bhanvarlal 1706006063WL005439 bhanvarlal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 bhanvarlal STATE BANK OF INDIA(508548)
547 RAGHOGARH MP-06-006-063-003/120
(KAJALIYA) 		1706006063NRG24050720230089281 05/07/2023 resham 1706006063WL005439 resham 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 resham STATE BANK OF INDIA(508548)
548 RAGHOGARH MP-06-006-063-003/89
(KAJALIYA) 		1706006063NRG24050720230089283 05/07/2023 RAMKARN 1706006063WL005439 RAMKARN 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 RAMKARN MADHYANCHAL GRAMIN BANK(607232)
549 RAGHOGARH MP-06-006-071-001/129
(DIROLI) 		1706006071NRG24050720230089410 05/07/2023 AMAR SINGH BANJARA 1706006071WL005444 AMAR SINGH BANJARA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 AMARSINGHBANJARA MADHYANCHAL GRAMIN BANK(607232)
550 RAGHOGARH MP-06-006-071-001/143
(DIROLI) 		1706006071NRG24050720230089421 05/07/2023 VIMLA BAI MEENA 1706006071WL005445 VIMLA BAI MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 29/07/2023 210476842 VIMLABAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
551 RAGHOGARH MP-06-006-071-001/167
(DIROLI) 		1706006000NRG24050720230089705 05/07/2023 jyoti meena 1706006WL005458 jyoti meena 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 jyotimeena MADHYANCHAL GRAMIN BANK(607232)
552 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006000NRG24050720230089707 05/07/2023 HEMRAJ BANJARA 1706006WL005458 HEMRAJ BANJARA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 HEMRAJBANJARA STATE BANK OF INDIA(508548)
553 RAGHOGARH MP-06-006-071-001/192
(DIROLI) 		1706006071NRG24050720230089424 05/07/2023 KAMAR LAL BANJARA 1706006071WL005445 KAMAR LAL BANJARA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 KAMARLALBANJARA MADHYANCHAL GRAMIN BANK(607232)
554 RAGHOGARH MP-06-006-071-001/333
(DIROLI) 		1706006071NRG24050720230089465 05/07/2023 PRATAP SINGH 1706006071WL005447 PRATAP SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
555 RAGHOGARH MP-06-006-071-001/384
(DIROLI) 		1706006071NRG24050720230089429 05/07/2023 VISHNU PRASAD MEENA 1706006071WL005445 VISHNU PRASAD MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 VISHNUPRASADMEENA MADHYANCHAL GRAMIN BANK(607232)
556 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24050720230089469 05/07/2023 KALLI BAI BANJARA 1706006071WL005447 KALLI BAI BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210476842 KALLIBAIBANJARA MADHYANCHAL GRAMIN BANK(607232)
557 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24050720230089431 05/07/2023 GOVIND BANJARA 1706006071WL005445 GOVIND BANJARA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 GOVINDBANJARA STATE BANK OF INDIA(508548)
558 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24050720230089432 05/07/2023 REKHA BANJARA 1706006071WL005445 REKHA BANJARA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 REKHABANJARA UNION BANK OF INDIA(508500)
559 RAGHOGARH MP-06-006-077-001/19
(KITIKHEDI) 		1706006000NRG24050720230090294 05/07/2023 SHIVRAJ SINGH SEN 1706006WL005496 SHIVRAJ SINGH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 SHIVRAJSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
560 RAGHOGARH MP-06-006-077-002/26
(KITIKHEDI) 		1706006000NRG24050720230090299 05/07/2023 SHRIMOHAN 1706006WL005496 SHRIMOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 SHRIMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
561 RAGHOGARH MP-06-006-077-002/41
(KITIKHEDI) 		1706006000NRG24050720230090300 05/07/2023 RAMPRASAD KEVAT 1706006WL005496 RAMPRASAD KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 RAMPRASADKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
562 RAGHOGARH MP-06-006-077-002/45
(KITIKHEDI) 		1706006000NRG24050720230090280 05/07/2023 TARA CHAND 1706006WL005495 TARA CHAND 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
563 RAGHOGARH MP-06-006-077-003/13
(KITIKHEDI) 		1706006000NRG24050720230090287 05/07/2023 TAKHAT SINGH GADARI 1706006WL005495 TAKHAT SINGH GADARI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 TAKHATSINGHGADARI MADHYANCHAL GRAMIN BANK(607232)
564 RAGHOGARH MP-06-006-077-003/52
(KITIKHEDI) 		1706006000NRG24050720230090265 05/07/2023 MAKHAN SINGH 1706006WL005494 MAKHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 MAKHANSINGH STATE BANK OF INDIA(508548)
565 RAGHOGARH MP-06-006-077-003/62
(KITIKHEDI) 		1706006000NRG24050720230090266 05/07/2023 VIJAY SINGH MEENA 1706006WL005494 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 VIJAYSINGHMEENA MADHYANCHAL GRAMIN BANK(607232)
566 RAGHOGARH MP-06-006-077-004/59
(KITIKHEDI) 		1706006000NRG24050720230090274 05/07/2023 SUNITA BAI SONDHIYA 1706006WL005494 SUNITA BAI SONDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 SUNITABAISONDHIYA MADHYANCHAL GRAMIN BANK(607232)
567 RAGHOGARH MP-06-006-077-004/65
(KITIKHEDI) 		1706006000NRG24050720230090275 05/07/2023 LAKHAN 1706006WL005494 LAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
568 RAGHOGARH MP-06-006-085-001/25-A
(BISHANKHEDA) 		1706006085NRG24040720230088239 05/07/2023 Ghansyam sharma 1706006085WL005349 Ghansyam sharma 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 Ghansyamsharma MADHYANCHAL GRAMIN BANK(607232)
569 RAGHOGARH MP-06-006-085-001/39-A
(BISHANKHEDA) 		1706006085NRG24040720230088243 05/07/2023 vikram singh ahirwar 1706006085WL005349 vikram singh ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 vikramsinghahirwar STATE BANK OF INDIA(508548)
570 RAGHOGARH MP-06-006-085-001/75
(BISHANKHEDA) 		1706006085NRG24040720230088259 05/07/2023 Teekaram 1706006085WL005349 Teekaram 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210476842 Teekaram STATE BANK OF INDIA(508548)
571 RAGHOGARH MP-06-006-085-002/143
(BISHANKHEDA) 		1706006000NRG24050720230089635 05/07/2023 Gabbar Lodhi 1706006WL005456 Gabbar Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 GabbarLodhi STATE BANK OF INDIA(508548)
572 RAGHOGARH MP-06-006-085-002/36-B
(BISHANKHEDA) 		1706006000NRG24050720230089640 05/07/2023 Mahesh lodhi 1706006WL005456 Mahesh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
573 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006000NRG24050720230089653 05/07/2023 Anushuiya Bai 1706006WL005456 Anushuiya Bai 00602 SBIN0RRMBGB 3094 3094 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
574 RAGHOGARH MP-06-006-085-003/18-A
(BISHANKHEDA) 		1706006000NRG24050720230089661 05/07/2023 diwan singh 1706006WL005456 diwan singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210476842 diwansingh MADHYANCHAL GRAMIN BANK(607232)
575 RAGHOGARH MP-06-006-085-003/99-A
(BISHANKHEDA) 		1706006085NRG24050720230089977 05/07/2023 Phool Bai 1706006085WL005474 Phool Bai 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210476842 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
576 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006000NRG24050720230089620 05/07/2023 kallu 1706006WL005455 kallu 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210476842 kallu STATE BANK OF INDIA(508548)
577 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006000NRG24050720230089619 05/07/2023 kallu 1706006WL005455 kallu 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210476842 kallu STATE BANK OF INDIA(508548)
578 RAGHOGARH MP-06-006-097-001/94
(SUNDERKHEDI) 		1706006097NRG24050720230090041 05/07/2023 BANVARI 1706006097WL005479 BANVARI 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 210476842 BANVARI MADHYANCHAL GRAMIN BANK(607232)
579 RAGHOGARH MP-06-006-099-001/44-B
(NARAYANPURA) 		1706006099NRG24050720230089383 05/07/2023 hari singh 1706006099WL005441 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210476842 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 170612 170612
580 RAGHOGARH MP-06-006-051-003/124
(BANJHALA) 		1706006000NRG24050720230089569 05/07/2023 rampal 1706006WL005454 rampal 00688 FINO0001001 2652 2652 Processed 28/07/2023 210476842 rampal STATE BANK OF INDIA(508548)
581 RAGHOGARH MP-06-006-051-003/17-A
(BANJHALA) 		1706006000NRG24050720230089575 05/07/2023 hanumat singh 1706006WL005454 hanumat singh 00688 FINO0001001 2652 2652 Processed 28/07/2023 210476842 hanumatsingh STATE BANK OF INDIA(508548)
582 RAGHOGARH MP-06-006-051-003/17-B
(BANJHALA) 		1706006000NRG24050720230089576 05/07/2023 lal singh 1706006WL005454 lal singh 00688 FINO0001001 2652 2652 Processed 28/07/2023 210476842 lalsingh STATE BANK OF INDIA(508548)
583 RAGHOGARH MP-06-006-085-003/146
(BISHANKHEDA) 		1706006000NRG24050720230090148 05/07/2023 Nabal Solanki 1706006WL005485 Nabal Solanki 00688 FINO0001001 2652 2652 Processed 28/07/2023 210476842 NabalSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
584 RAGHOGARH MP-06-006-085-003/147
(BISHANKHEDA) 		1706006000NRG24050720230090149 05/07/2023 Rajpal singh 1706006WL005485 Rajpal singh 00688 FINO0001001 2652 2652 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
585 RAGHOGARH MP-06-006-085-003/149
(BISHANKHEDA) 		1706006000NRG24050720230090150 05/07/2023 Vijaypal Singh 1706006WL005485 Vijaypal Singh 00688 FINO0001001 2652 2652 Processed 29/07/2023 210476842 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
586 RAGHOGARH MP-06-006-085-003/150
(BISHANKHEDA) 		1706006000NRG24050720230090151 05/07/2023 Ajaya Singh Rajput 1706006WL005485 Ajaya Singh Rajput 00688 FINO0001001 2652 2652 Processed 28/07/2023 210476842 AjayaSinghRajput STATE BANK OF INDIA(508548)
587 RAGHOGARH MP-06-006-085-003/151
(BISHANKHEDA) 		1706006000NRG24050720230090152 05/07/2023 Ranveer Singh 1706006WL005485 Ranveer Singh 00688 FINO0001001 2652 2652 Processed 29/07/2023 210476842 RanveerSingh FINO PAYMENTS BANK LTD(608001)
588 RAGHOGARH MP-06-006-085-003/153
(BISHANKHEDA) 		1706006000NRG24050720230090153 05/07/2023 Kalayand Singh 1706006WL005485 Kalayand Singh 00688 FINO0001001 2652 2652 Processed 29/07/2023 210476842 KalayandSingh FINO PAYMENTS BANK LTD(608001)
589 RAGHOGARH MP-06-006-085-003/155
(BISHANKHEDA) 		1706006000NRG24050720230090155 05/07/2023 Sankar singh 1706006WL005485 Sankar singh 00688 FINO0001001 2652 2652 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
590 RAGHOGARH MP-06-006-085-003/160
(BISHANKHEDA) 		1706006000NRG24050720230089656 05/07/2023 Vinod Ahirwar 1706006WL005456 Vinod Ahirwar 00688 FINO0001001 3094 3094 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
591 RAGHOGARH MP-06-006-085-003/161
(BISHANKHEDA) 		1706006000NRG24050720230089657 05/07/2023 Kailash Ahirwar 1706006WL005456 Kailash Ahirwar 00688 FINO0001001 3094 3094 Processed 29/07/2023 210476842 KailashAhirwar FINO PAYMENTS BANK LTD(608001)
592 RAGHOGARH MP-06-006-085-003/169
(BISHANKHEDA) 		1706006000NRG24050720230089658 05/07/2023 Shivraj Singh 1706006WL005456 Shivraj Singh 00688 FINO0001001 3094 3094 Processed 29/07/2023 210476842 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
593 RAGHOGARH MP-06-006-085-003/2
(BISHANKHEDA) 		1706006000NRG24050720230089663 05/07/2023 Kanaiyalal Ahirwar 1706006WL005456 Kanaiyalal Ahirwar 00688 FINO0001001 3094 3094 Processed 29/07/2023 210476842 KanaiyalalAhirwar FINO PAYMENTS BANK LTD(608001)
594 RAGHOGARH MP-06-006-085-003/28-A
(BISHANKHEDA) 		1706006000NRG24050720230090160 05/07/2023 Kashi Bai Banjara 1706006WL005485 Kashi Bai Banjara 00688 FINO0001001 2652 2652 Processed 29/07/2023 210476842 KashiBaiBanjara FINO PAYMENTS BANK LTD(608001)
595 RAGHOGARH MP-06-006-085-003/38
(BISHANKHEDA) 		1706006000NRG24050720230089667 05/07/2023 Gangaram 1706006WL005456 Gangaram 00688 FINO0001001 3094 3094 Processed 29/07/2023 210476842 Gangaram FINO PAYMENTS BANK LTD(608001)
596 RAGHOGARH MP-06-006-085-003/71-A
(BISHANKHEDA) 		1706006000NRG24050720230089676 05/07/2023 Dharmendra Singh Rajput 1706006WL005456 Dharmendra Singh Rajput 00688 FINO0001001 2873 2873 Rejected 29/07/2023 210476842 Aadhaar Number not Mapped to Account Number
SubTotal 47515 47515
597 RAGHOGARH MP-06-006-025-003/42-A
(CHAINPURA) 		1706006025NRG24040720230088683 05/07/2023 mannulal 1706006025WL005412 mannulal 00691 IPOS0000001 3094 3094 Processed 28/07/2023 210476842 mannulal STATE BANK OF INDIA(508548)
598 RAGHOGARH MP-06-006-027-002/184-A
(SAWATKHEDI) 		1706006000NRG24050720230089781 05/07/2023 Amar singh 1706006WL005464 Amar singh 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210476842 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 RAGHOGARH MP-06-006-043-005/10124
(GADER) 		1706006000NRG24050720230089990 05/07/2023 giddi 1706006WL005477 giddi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210476842 giddi STATE BANK OF INDIA(508548)
600 RAGHOGARH MP-06-006-043-005/10125
(GADER) 		1706006000NRG24050720230089991 05/07/2023 seela 1706006WL005477 seela 00691 IPOS0000001 2431 2431 Processed 28/07/2023 210476842 seela STATE BANK OF INDIA(508548)
601 RAGHOGARH MP-06-006-043-005/229
(GADER) 		1706006000NRG24050720230090015 05/07/2023 pinki 1706006WL005477 pinki 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 pinki STATE BANK OF INDIA(508548)
602 RAGHOGARH MP-06-006-043-005/230
(GADER) 		1706006000NRG24050720230090016 05/07/2023 rajkumari 1706006WL005477 rajkumari 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 rajkumari STATE BANK OF INDIA(508548)
603 RAGHOGARH MP-06-006-050-002/142-A
(PATAN) 		1706006000NRG24050720230089758 05/07/2023 lalsingh 1706006WL005462 lalsingh 00691 IPOS0000001 3094 3094 Processed 28/07/2023 210476842 lalsingh STATE BANK OF INDIA(508548)
604 RAGHOGARH MP-06-006-051-003/149
(BANJHALA) 		1706006000NRG24050720230089570 05/07/2023 vankat singh 1706006WL005454 vankat singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 vankatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 RAGHOGARH MP-06-006-051-003/158
(BANJHALA) 		1706006000NRG24050720230089571 05/07/2023 parmal singh 1706006WL005454 parmal singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
606 RAGHOGARH MP-06-006-051-003/162
(BANJHALA) 		1706006000NRG24050720230089572 05/07/2023 jagdish 1706006WL005454 jagdish 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 jagdish STATE BANK OF INDIA(508548)
607 RAGHOGARH MP-06-006-051-003/164
(BANJHALA) 		1706006000NRG24050720230089573 05/07/2023 udam singh 1706006WL005454 udam singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
608 RAGHOGARH MP-06-006-051-003/169
(BANJHALA) 		1706006000NRG24050720230089574 05/07/2023 sarvan 1706006WL005454 sarvan 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
609 RAGHOGARH MP-06-006-051-003/192
(BANJHALA) 		1706006000NRG24050720230089577 05/07/2023 bharat 1706006WL005454 bharat 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
610 RAGHOGARH MP-06-006-051-003/205
(BANJHALA) 		1706006000NRG24050720230089578 05/07/2023 raghubir singh 1706006WL005454 raghubir singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 RAGHOGARH MP-06-006-051-003/207
(BANJHALA) 		1706006000NRG24050720230089579 05/07/2023 mahesh 1706006WL005454 mahesh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
612 RAGHOGARH MP-06-006-051-005/38
(BANJHALA) 		1706006000NRG24050720230089591 05/07/2023 mukesh babu 1706006WL005454 mukesh babu 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 mukeshbabu STATE BANK OF INDIA(508548)
613 RAGHOGARH MP-06-006-051-005/40
(BANJHALA) 		1706006000NRG24050720230089592 05/07/2023 kamal singh 1706006WL005454 kamal singh 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 kamalsingh BANK OF BARODA(606985)
614 RAGHOGARH MP-06-006-051-005/42
(BANJHALA) 		1706006000NRG24050720230089593 05/07/2023 babulal 1706006WL005454 babulal 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
615 RAGHOGARH MP-06-006-051-005/43
(BANJHALA) 		1706006000NRG24050720230089594 05/07/2023 baney singh 1706006WL005454 baney singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 baneysingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 RAGHOGARH MP-06-006-051-005/44
(BANJHALA) 		1706006000NRG24050720230089595 05/07/2023 ghisalal 1706006WL005454 ghisalal 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
617 RAGHOGARH MP-06-006-051-006/27
(BANJHALA) 		1706006000NRG24050720230089597 05/07/2023 kalyan singh 1706006WL005454 kalyan singh 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 kalyansingh UCO BANK(607066)
618 RAGHOGARH MP-06-006-051-006/30
(BANJHALA) 		1706006000NRG24050720230089598 05/07/2023 nepal singh 1706006WL005454 nepal singh 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 nepalsingh ICICI BANK LTD(508534)
619 RAGHOGARH MP-06-006-051-006/31
(BANJHALA) 		1706006000NRG24050720230089599 05/07/2023 sonu 1706006WL005454 sonu 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
620 RAGHOGARH MP-06-006-051-006/43
(BANJHALA) 		1706006000NRG24050720230089600 05/07/2023 sonu 1706006WL005454 sonu 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476842 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
621 RAGHOGARH MP-06-006-051-007/20
(BANJHALA) 		1706006000NRG24050720230089603 05/07/2023 mannulal 1706006WL005454 mannulal 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210476842 mannulal STATE BANK OF INDIA(508548)
622 RAGHOGARH MP-06-006-077-001/50
(KITIKHEDI) 		1706006000NRG24050720230090296 05/07/2023 GOVIND 1706006WL005496 GOVIND 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210476842 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
623 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006000NRG24050720230089652 05/07/2023 Laxminarayan Ahirwar 1706006WL005456 Laxminarayan Ahirwar 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210476842 LaxminarayanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
624 RAGHOGARH MP-06-006-099-001/95-A
(NARAYANPURA) 		1706006099NRG24050720230089390 05/07/2023 chintu 1706006099WL005441 chintu 00691 IPOS0000001 2210 2210 Processed 29/07/2023 210476842 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74477 74477
Total 1555619 1555619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_050723APB_FTO_148605 AXIS BANK UTIB0000679 GUNA 2210
2 RAGHOGARH MP1706006_050723APB_FTO_148605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 31161
3 RAGHOGARH MP1706006_050723APB_FTO_148605 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35581
4 RAGHOGARH MP1706006_050723APB_FTO_148605 ICICI BANK ICIC0000760 GUNA 4420
5 RAGHOGARH MP1706006_050723APB_FTO_148605 Punjab National Bank PUNB0312100 SUTHALIA 4420
6 RAGHOGARH MP1706006_050723APB_FTO_148605 Punjab National Bank PUNB0497300 RAGHOGARH 20774
7 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 6188
8 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0009269 BAROD 250835
9 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0009522 BARSAT 97903
10 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0015286 JAMNER 82433
11 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030076 BASODA 3094
12 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030083 CHACHODA 3094
13 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030085 RAGHOGARH 214591
14 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
15 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030111 MAKSUDANGARH 397800
16 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030113 RUTHAI 93704
17 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
18 RAGHOGARH MP1706006_050723APB_FTO_148605 State Bank of India SBIN0030282 NFL, VIJAYPUR 7514
19 RAGHOGARH MP1706006_050723APB_FTO_148605 UCO Bank UCBA0001720 GUNA 221
20 RAGHOGARH MP1706006_050723APB_FTO_148605 Union Bank of India UBIN0541061 GUNA 1326
21 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9061
22 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1547
23 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4420
24 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 48841
25 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 89063
26 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 14586
27 RAGHOGARH MP1706006_050723APB_FTO_148605 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
28 RAGHOGARH MP1706006_050723APB_FTO_148605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47515
29 RAGHOGARH MP1706006_050723APB_FTO_148605 India Post Payments Bank IPOS0000001 Dindori 3757
30 RAGHOGARH MP1706006_050723APB_FTO_148605 India Post Payments Bank IPOS0000001 Guna 70720

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