Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_210623APB_FTO_115301
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-06-006-024-001/37-A
(NOHAR) 		1706006000NRG24210620230061907 21/06/2023 devendra yadav 1706006WL003932 devendra yadav 00078 CNRB0006164 1105 1105 Processed 26/06/2023 523017249 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHOGARH MP-06-006-024-001/77
(NOHAR) 		1706006000NRG24210620230061929 21/06/2023 mohar bai 1706006WL003932 mohar bai 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 moharbai CANARA BANK(508532)
3 RAGHOGARH MP-06-006-024-001/80-B
(NOHAR) 		1706006024NRG24210620230061943 21/06/2023 devendra singh 1706006024WL003934 devendra singh 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 devendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 RAGHOGARH MP-06-006-024-001/83-D
(NOHAR) 		1706006024NRG24210620230061954 21/06/2023 manita bai 1706006024WL003934 manita bai 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 manitabai CANARA BANK(508532)
5 RAGHOGARH MP-06-006-028-003/324
(GOVINDPURA) 		1706006028NRG24210620230060847 21/06/2023 PRADUMAN 1706006028WL003875 PRADUMAN 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 PRADUMAN STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-096-001/19
(MOTIPURA) 		1706006096NRG24210620230060797 21/06/2023 sajan bai 1706006096WL003871 sajan bai 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 sajanbai CANARA BANK(508532)
7 RAGHOGARH MP-06-006-096-001/50
(MOTIPURA) 		1706006096NRG24210620230060798 21/06/2023 Surajsingh 1706006096WL003871 Surajsingh 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
8 RAGHOGARH MP-06-006-096-001/55-D
(MOTIPURA) 		1706006096NRG24210620230060799 21/06/2023 prhlad singh 1706006096WL003871 prhlad singh 00078 CNRB0006164 1326 1326 Processed 26/06/2023 523017249 prhladsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 RAGHOGARH MP-06-006-004-003/56
(KHEJRAGURUJI) 		1706006000NRG24210620230061739 21/06/2023 KEAILASHABAI 1706006WL003910 KEAILASHABAI 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523017249 KEAILASHABAI STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-004-003/57
(KHEJRAGURUJI) 		1706006000NRG24210620230061744 21/06/2023 DINESH 1706006WL003910 DINESH 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523017249 DINESH STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-011-001/192
(BALABHENT) 		1706006000NRG24210620230061969 21/06/2023 MANOJ 1706006WL003935 MANOJ 00168 ICIC0000538 442 442 Processed 26/06/2023 523017249 MANOJ STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-024-001/27
(NOHAR) 		1706006000NRG24210620230061901 21/06/2023 LALASINGH 1706006WL003932 LALASINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523017249 LALASINGH STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-024-001/43
(NOHAR) 		1706006000NRG24210620230061911 21/06/2023 VRIJABHANASINGH 1706006WL003932 VRIJABHANASINGH 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523017249 VRIJABHANASINGH STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-082-003/6
(KARONDI) 		1706006000NRG24210620230061526 21/06/2023 SUNDARALAL 1706006WL003897 SUNDARALAL 00168 ICIC0000538 3094 3094 Processed 28/06/2023 523017249 SUNDARALAL MADHYANCHAL GRAMIN BANK(607232)
15 RAGHOGARH MP-06-006-091-003/66
(CHOPDA) 		1706006000NRG24210620230061679 21/06/2023 KARANASINGH 1706006WL003908 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523017249 KARANASINGH STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-091-003/67
(CHOPDA) 		1706006000NRG24210620230061682 21/06/2023 VIRABHAN 1706006WL003908 VIRABHAN 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523017249 VIRABHAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 RAGHOGARH MP-06-006-024-001/3
(NOHAR) 		1706006000NRG24210620230061903 21/06/2023 kamla bai 1706006WL003932 kamla bai 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 kamlabai PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-024-001/37-A
(NOHAR) 		1706006000NRG24210620230061908 21/06/2023 rajkumari bai 1706006WL003932 rajkumari bai 00354 PUNB0497300 1105 1105 Processed 26/06/2023 523017249 rajkumaribai PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-024-001/51
(NOHAR) 		1706006000NRG24210620230061918 21/06/2023 toran singh yadav 1706006WL003932 toran singh yadav 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 toransinghyadav PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-024-001/58-A
(NOHAR) 		1706006024NRG24210620230061935 21/06/2023 kalli bai 1706006024WL003934 kalli bai 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 kallibai PUNJAB NATIONAL BANK(508568)
21 RAGHOGARH MP-06-006-024-001/66-A
(NOHAR) 		1706006024NRG24210620230061941 21/06/2023 bharti yadav 1706006024WL003934 bharti yadav 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 bhartiyadav PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-024-001/83-B
(NOHAR) 		1706006024NRG24210620230061952 21/06/2023 mithilesh bai 1706006024WL003934 mithilesh bai 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 mithileshbai PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-028-003/346
(GOVINDPURA) 		1706006028NRG24210620230060849 21/06/2023 sanjeev kumar 1706006028WL003875 sanjeev kumar 00354 PUNB0497300 1326 1326 Processed 28/06/2023 523017249 sanjeevkumar MADHYANCHAL GRAMIN BANK(607232)
24 RAGHOGARH MP-06-006-032-001/513
(GAWARI) 		1706006000NRG24210620230061793 21/06/2023 jagmohan Ahirwar 1706006WL003919 jagmohan Ahirwar 00354 PUNB0497300 663 663 Processed 26/06/2023 523017249 jagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAGHOGARH MP-06-006-089-001/82-B
(BIDORIA) 		1706006000NRG24210620230061780 21/06/2023 RAM SINGH 1706006WL003912 RAM SINGH 00354 PUNB0497300 1547 1547 Processed 26/06/2023 523017249 RAMSINGH STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-091-001/64
(CHOPDA) 		1706006000NRG24210620230061669 21/06/2023 Sonu Gurjar 1706006WL003908 Sonu Gurjar 00354 PUNB0497300 1105 1105 Processed 26/06/2023 523017249 SonuGurjar PUNJAB NATIONAL BANK(508568)
27 RAGHOGARH MP-06-006-091-001/64-C
(CHOPDA) 		1706006000NRG24210620230061670 21/06/2023 Girraj Gurjar 1706006WL003908 Girraj Gurjar 00354 PUNB0497300 1105 1105 Processed 26/06/2023 523017249 GirrajGurjar PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-091-003/46-A
(CHOPDA) 		1706006000NRG24210620230061677 21/06/2023 arjan singh yadav 1706006WL003908 arjan singh yadav 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 arjansinghyadav PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-091-003/5
(CHOPDA) 		1706006000NRG24210620230061678 21/06/2023 Maharaj singh 1706006WL003908 Maharaj singh 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 Maharajsingh PUNJAB NATIONAL BANK(508568)
30 RAGHOGARH MP-06-006-096-001/86
(MOTIPURA) 		1706006000NRG24210620230061542 21/06/2023 hemlata dhakad 1706006WL003898 hemlata dhakad 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 hemlatadhakad PUNJAB NATIONAL BANK(508568)
31 RAGHOGARH MP-06-006-096-001/86
(MOTIPURA) 		1706006000NRG24210620230061538 21/06/2023 Shrekaleyan 1706006WL003898 Shrekaleyan 00354 PUNB0497300 1326 1326 Processed 26/06/2023 523017249 Shrekaleyan CANARA BANK(508532)
SubTotal 18785 18785
32 RAGHOGARH MP-06-006-077-003/18
(KITIKHEDI) 		1706006077NRG24210620230060841 21/06/2023 RAMSHREE BAI AHIRWAR 1706006077WL003874 RAMSHREE BAI AHIRWAR 00415 SBIN0009269 3094 3094 Processed 28/06/2023 523017249 RAMSHREEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
33 RAGHOGARH MP-06-006-078-002/14-A
(NAGANKHEDI) 		1706006000NRG24210620230061547 21/06/2023 Nandu 1706006WL003899 Nandu 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 Nandu STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-078-002/14-A
(NAGANKHEDI) 		1706006000NRG24210620230061546 21/06/2023 Nandu 1706006WL003899 Nandu 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 Nandu STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-078-002/85-B
(NAGANKHEDI) 		1706006000NRG24210620230061553 21/06/2023 pursotam 1706006WL003899 pursotam 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 pursotam STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-078-002/85-B
(NAGANKHEDI) 		1706006000NRG24210620230061554 21/06/2023 rachna 1706006WL003899 rachna 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 rachna STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-078-002/93
(NAGANKHEDI) 		1706006000NRG24210620230061558 21/06/2023 lakhan 1706006WL003899 lakhan 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 lakhan STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-078-002/94
(NAGANKHEDI) 		1706006000NRG24210620230061560 21/06/2023 dolatsingh 1706006WL003899 dolatsingh 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 dolatsingh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-078-003/152
(NAGANKHEDI) 		1706006000NRG24210620230061563 21/06/2023 sivraj 1706006WL003899 sivraj 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 sivraj STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-078-003/86 -A
(NAGANKHEDI) 		1706006000NRG24210620230061568 21/06/2023 Prabhu lal 1706006WL003899 Prabhu lal 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 Prabhulal STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-078-003/86 -A
(NAGANKHEDI) 		1706006000NRG24210620230061569 21/06/2023 surajsingh 1706006WL003899 surajsingh 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 surajsingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-078-003/97
(NAGANKHEDI) 		1706006000NRG24210620230061575 21/06/2023 Gopal 1706006WL003899 Gopal 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAGHOGARH MP-06-006-078-003/97
(NAGANKHEDI) 		1706006000NRG24210620230061576 21/06/2023 tofan 1706006WL003899 tofan 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 tofan STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-081-002/126-A
(DURGPURA) 		1706006081NRG24210620230062006 21/06/2023 jayantkbai 1706006081WL003936 jayantkbai 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 jayantkbai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-081-002/151
(DURGPURA) 		1706006081NRG24210620230062010 21/06/2023 Aman singh 1706006081WL003937 Aman singh 00415 SBIN0009269 1326 1326 Processed 26/06/2023 523017249 Amansingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-081-002/163-A
(DURGPURA) 		1706006081NRG24210620230062012 21/06/2023 Lakhan 1706006081WL003937 Lakhan 00415 SBIN0009269 1326 1326 Processed 26/06/2023 523017249 Lakhan STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-081-002/166-A
(DURGPURA) 		1706006081NRG24210620230062013 21/06/2023 Bejnat singh 1706006081WL003937 Bejnat singh 00415 SBIN0009269 1326 1326 Processed 26/06/2023 523017249 Bejnatsingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-082-002/100-B
(KARONDI) 		1706006000NRG24210620230061510 21/06/2023 davendra 1706006WL003896 davendra 00415 SBIN0009269 3094 3094 Processed 28/06/2023 523017249 davendra FINO PAYMENTS BANK LTD(608001)
49 RAGHOGARH MP-06-006-082-002/100-B
(KARONDI) 		1706006000NRG24210620230061509 21/06/2023 kamlesh 1706006WL003896 kamlesh 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 kamlesh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-082-002/56
(KARONDI) 		1706006000NRG24210620230061514 21/06/2023 priyank 1706006WL003896 priyank 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 priyank STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-082-003/18-B
(KARONDI) 		1706006000NRG24210620230061518 21/06/2023 mansingh 1706006WL003896 mansingh 00415 SBIN0009269 3094 3094 Processed 28/06/2023 523017249 mansingh FINO PAYMENTS BANK LTD(608001)
52 RAGHOGARH MP-06-006-082-003/29-C
(KARONDI) 		1706006000NRG24210620230061522 21/06/2023 rajendra 1706006WL003897 rajendra 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 rajendra STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-082-003/6
(KARONDI) 		1706006000NRG24210620230061527 21/06/2023 sundarlal 1706006WL003897 sundarlal 00415 SBIN0009269 3094 3094 Processed 26/06/2023 523017249 sundarlal STATE BANK OF INDIA(508548)
SubTotal 62764 62764
54 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24210620230061580 21/06/2023 Tofansingh 1706006WL003901 Tofansingh 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
55 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24210620230061581 21/06/2023 Tofansingh 1706006WL003901 Tofansingh 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 Tofansingh STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-012-001/514
(BADA AMILYA) 		1706006000NRG24210620230061583 21/06/2023 bheekam 1706006WL003901 bheekam 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 bheekam CANARA BANK(508532)
57 RAGHOGARH MP-06-006-012-001/514
(BADA AMILYA) 		1706006000NRG24210620230061582 21/06/2023 bheekam 1706006WL003901 bheekam 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 bheekam UNION BANK OF INDIA(508500)
58 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006000NRG24210620230061584 21/06/2023 jairam singh 1706006WL003901 jairam singh 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 jairamsingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006000NRG24210620230061585 21/06/2023 jay ram 1706006WL003901 jay ram 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 jayram STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-012-001/516-A
(BADA AMILYA) 		1706006000NRG24210620230061587 21/06/2023 POONAM BHARGAV 1706006WL003901 POONAM BHARGAV 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 POONAMBHARGAV STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-012-001/588
(BADA AMILYA) 		1706006012NRG24210620230061579 21/06/2023 Seeya 1706006012WL003900 Seeya 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 Seeya STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-012-001/588
(BADA AMILYA) 		1706006012NRG24210620230061578 21/06/2023 Seeya 1706006012WL003900 Seeya 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 Seeya STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24210620230061588 21/06/2023 RAMSWAROOP BHARGAV 1706006WL003901 RAMSWAROOP BHARGAV 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 RAMSWAROOPBHARGAV ICICI BANK LTD(508534)
64 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24210620230061590 21/06/2023 RAMSWAROOP BHARGAV 1706006WL003901 RAMSWAROOP BHARGAV 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 RAMSWAROOPBHARGAV STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24210620230061589 21/06/2023 RANI BHARGAVA 1706006WL003901 RANI BHARGAVA 00415 SBIN0009522 1547 1547 Processed 26/06/2023 523017249 RANIBHARGAVA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
66 RAGHOGARH MP-06-006-035-003/185
(GOCHA AMALYA) 		1706006000NRG24210620230061751 21/06/2023 raghuveer 1706006WL003911 raghuveer 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAGHOGARH MP-06-006-035-003/206-A
(GOCHA AMALYA) 		1706006000NRG24210620230061758 21/06/2023 sima bai 1706006WL003911 sima bai 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 simabai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-035-003/206-B
(GOCHA AMALYA) 		1706006000NRG24210620230061759 21/06/2023 anrat 1706006WL003911 anrat 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 anrat STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-035-003/213-A
(GOCHA AMALYA) 		1706006000NRG24210620230061766 21/06/2023 santosh bai 1706006WL003911 santosh bai 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 santoshbai STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-035-003/220
(GOCHA AMALYA) 		1706006000NRG24210620230061769 21/06/2023 RAKESH DHAKAD 1706006WL003911 RAKESH DHAKAD 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 RAKESHDHAKAD STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-035-003/223
(GOCHA AMALYA) 		1706006000NRG24210620230061772 21/06/2023 manglesh bai 1706006WL003911 manglesh bai 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 mangleshbai STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-035-003/223
(GOCHA AMALYA) 		1706006000NRG24210620230061771 21/06/2023 mukesh meena 1706006WL003911 mukesh meena 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 mukeshmeena STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-035-003/223-D
(GOCHA AMALYA) 		1706006000NRG24210620230061773 21/06/2023 mardan 1706006WL003911 mardan 00415 SBIN0015286 2431 2431 Processed 26/06/2023 523017249 mardan STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-035-003/225-D
(GOCHA AMALYA) 		1706006000NRG24210620230061774 21/06/2023 hariom meena 1706006WL003911 hariom meena 00415 SBIN0015286 2210 2210 Processed 26/06/2023 523017249 hariommeena STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-035-003/225-D
(GOCHA AMALYA) 		1706006000NRG24210620230061775 21/06/2023 ujbala 1706006WL003911 ujbala 00415 SBIN0015286 2210 2210 Processed 26/06/2023 523017249 ujbala STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-054-002/12
(PACHGODIYA) 		1706006054NRG24210620230061477 21/06/2023 govind 1706006054WL003893 govind 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 govind STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-054-002/31-A
(PACHGODIYA) 		1706006054NRG24210620230061479 21/06/2023 KUSUM BAI 1706006054WL003893 KUSUM BAI 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 KUSUMBAI STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-054-002/31-A
(PACHGODIYA) 		1706006054NRG24210620230061478 21/06/2023 Simrat singh 1706006054WL003893 Simrat singh 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 Simratsingh STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-054-002/40-A
(PACHGODIYA) 		1706006054NRG24210620230061481 21/06/2023 Prahlad singh 1706006054WL003893 Prahlad singh 00415 SBIN0015286 3094 3094 Processed 28/06/2023 523017249 Prahladsingh MADHYANCHAL GRAMIN BANK(607232)
80 RAGHOGARH MP-06-006-054-002/40-A
(PACHGODIYA) 		1706006054NRG24210620230061480 21/06/2023 Prahlad singh 1706006054WL003893 Prahlad singh 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 Prahladsingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-054-002/43
(PACHGODIYA) 		1706006054NRG24210620230061483 21/06/2023 anil sahu 1706006054WL003893 anil sahu 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 anilsahu STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-054-002/43
(PACHGODIYA) 		1706006054NRG24210620230061482 21/06/2023 SONU SAHU 1706006054WL003893 SONU SAHU 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 SONUSAHU STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-054-002/69
(PACHGODIYA) 		1706006054NRG24210620230061484 21/06/2023 neeraj 1706006054WL003893 neeraj 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 neeraj STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-054-003/88
(PACHGODIYA) 		1706006054NRG24210620230061488 21/06/2023 rajesh 1706006054WL003893 rajesh 00415 SBIN0015286 3094 3094 Processed 26/06/2023 523017249 rajesh STATE BANK OF INDIA(508548)
SubTotal 51714 51714
85 RAGHOGARH MP-06-006-024-001/102
(NOHAR) 		1706006000NRG24210620230061896 21/06/2023 rachna bai 1706006WL003932 rachna bai 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rachnabai STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-024-001/18
(NOHAR) 		1706006000NRG24210620230061897 21/06/2023 vetal sing 1706006WL003932 vetal sing 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 vetalsing STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-024-001/21
(NOHAR) 		1706006000NRG24210620230061900 21/06/2023 SARJAN 1706006WL003932 SARJAN 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 SARJAN STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-024-001/21
(NOHAR) 		1706006000NRG24210620230061899 21/06/2023 SARJAN 1706006WL003932 SARJAN 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 SARJAN STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-024-001/35
(NOHAR) 		1706006024NRG24210620230061933 21/06/2023 chandar bhan 1706006024WL003934 chandar bhan 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 chandarbhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
90 RAGHOGARH MP-06-006-024-001/37
(NOHAR) 		1706006000NRG24210620230061906 21/06/2023 brajmohan 1706006WL003932 brajmohan 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 brajmohan STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-024-001/37
(NOHAR) 		1706006000NRG24210620230061905 21/06/2023 brajmohan 1706006WL003932 brajmohan 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 brajmohan STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-024-001/41
(NOHAR) 		1706006000NRG24210620230061909 21/06/2023 premnarayan yadav 1706006WL003932 premnarayan yadav 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 premnarayanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 RAGHOGARH MP-06-006-024-001/42
(NOHAR) 		1706006000NRG24210620230061910 21/06/2023 mherban 1706006WL003932 mherban 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 mherban STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-024-001/44
(NOHAR) 		1706006000NRG24210620230061913 21/06/2023 rambharosa 1706006WL003932 rambharosa 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAGHOGARH MP-06-006-024-001/45
(NOHAR) 		1706006000NRG24210620230061915 21/06/2023 bhaiya lal 1706006WL003932 bhaiya lal 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 bhaiyalal ICICI BANK LTD(508534)
96 RAGHOGARH MP-06-006-024-001/45
(NOHAR) 		1706006000NRG24210620230061914 21/06/2023 sraggar yadav 1706006WL003932 sraggar yadav 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 sraggaryadav CANARA BANK(508532)
97 RAGHOGARH MP-06-006-024-001/51
(NOHAR) 		1706006000NRG24210620230061917 21/06/2023 reena bai yadav 1706006WL003932 reena bai yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 reenabaiyadav PUNJAB NATIONAL BANK(508568)
98 RAGHOGARH MP-06-006-024-001/53-A
(NOHAR) 		1706006000NRG24210620230061919 21/06/2023 prakash yadav 1706006WL003932 prakash yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 prakashyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
99 RAGHOGARH MP-06-006-024-001/58
(NOHAR) 		1706006000NRG24210620230061920 21/06/2023 BABULAL yadav 1706006WL003932 BABULAL yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 BABULALyadav ICICI BANK LTD(508534)
100 RAGHOGARH MP-06-006-024-001/58
(NOHAR) 		1706006000NRG24210620230061921 21/06/2023 prem bai yadav 1706006WL003932 prem bai yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 prembaiyadav STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-024-001/58-A
(NOHAR) 		1706006024NRG24210620230061934 21/06/2023 mohan yadav 1706006024WL003934 mohan yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 mohanyadav STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-024-001/62
(NOHAR) 		1706006024NRG24210620230061936 21/06/2023 prag singh 1706006024WL003934 prag singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 pragsingh STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-024-001/62
(NOHAR) 		1706006024NRG24210620230061937 21/06/2023 sunil yadav 1706006024WL003934 sunil yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 sunilyadav STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-024-001/65
(NOHAR) 		1706006024NRG24210620230061939 21/06/2023 bhaga yadav 1706006024WL003934 bhaga yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 bhagayadav STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-024-001/65
(NOHAR) 		1706006024NRG24210620230061938 21/06/2023 rajendr 1706006024WL003934 rajendr 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rajendr PUNJAB NATIONAL BANK(508568)
106 RAGHOGARH MP-06-006-024-001/66-A
(NOHAR) 		1706006024NRG24210620230061940 21/06/2023 brajmohan yadav 1706006024WL003934 brajmohan yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 brajmohanyadav ICICI BANK LTD(508534)
107 RAGHOGARH MP-06-006-024-001/66-B
(NOHAR) 		1706006024NRG24210620230061942 21/06/2023 chandan singh 1706006024WL003934 chandan singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 chandansingh STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-024-001/66-B
(NOHAR) 		1706006000NRG24210620230061922 21/06/2023 seema bai yadav 1706006WL003932 seema bai yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 seemabaiyadav STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-024-001/68-A
(NOHAR) 		1706006000NRG24210620230061923 21/06/2023 GEYAN SING 1706006WL003932 GEYAN SING 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 GEYANSING STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-024-001/71-A
(NOHAR) 		1706006000NRG24210620230061925 21/06/2023 balveer singh yadav 1706006WL003932 balveer singh yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 balveersinghyadav STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-024-001/72-A
(NOHAR) 		1706006000NRG24210620230061927 21/06/2023 guddi bai 1706006WL003932 guddi bai 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 guddibai STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-024-001/72-A
(NOHAR) 		1706006000NRG24210620230061926 21/06/2023 jagdish singh 1706006WL003932 jagdish singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 jagdishsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
113 RAGHOGARH MP-06-006-024-001/77
(NOHAR) 		1706006000NRG24210620230061928 21/06/2023 naval singh 1706006WL003932 naval singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 navalsingh STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-024-001/79-B
(NOHAR) 		1706006000NRG24210620230061931 21/06/2023 kedar bai 1706006WL003932 kedar bai 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 kedarbai STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-024-001/79-B
(NOHAR) 		1706006000NRG24210620230061930 21/06/2023 rambharosh 1706006WL003932 rambharosh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rambharosh STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-024-001/80-B
(NOHAR) 		1706006024NRG24210620230061944 21/06/2023 mithalesh bai yadav 1706006024WL003934 mithalesh bai yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 mithaleshbaiyadav STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-024-001/82-C
(NOHAR) 		1706006024NRG24210620230061945 21/06/2023 nilam singh 1706006024WL003934 nilam singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 nilamsingh STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-024-001/82-C
(NOHAR) 		1706006024NRG24210620230061946 21/06/2023 rambai yadav 1706006024WL003934 rambai yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rambaiyadav CANARA BANK(508532)
119 RAGHOGARH MP-06-006-024-001/82-D
(NOHAR) 		1706006024NRG24210620230061948 21/06/2023 rajkmari yadav 1706006024WL003934 rajkmari yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rajkmariyadav STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-024-001/82-D
(NOHAR) 		1706006024NRG24210620230061947 21/06/2023 vikram singh yadav 1706006024WL003934 vikram singh yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 vikramsinghyadav STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-024-001/83-A
(NOHAR) 		1706006024NRG24210620230061950 21/06/2023 kalli bai yadav 1706006024WL003934 kalli bai yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 kallibaiyadav STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-024-001/83-A
(NOHAR) 		1706006024NRG24210620230061949 21/06/2023 shivraj singh yadav 1706006024WL003934 shivraj singh yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 shivrajsinghyadav STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-024-001/83-B
(NOHAR) 		1706006024NRG24210620230061951 21/06/2023 lakhan singh yadav 1706006024WL003934 lakhan singh yadav 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 lakhansinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
124 RAGHOGARH MP-06-006-024-001/85-A
(NOHAR) 		1706006024NRG24210620230061955 21/06/2023 shibraj 1706006024WL003934 shibraj 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 shibraj STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-024-001/90
(NOHAR) 		1706006024NRG24210620230061956 21/06/2023 virendr 1706006024WL003934 virendr 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 virendr STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-024-001/91
(NOHAR) 		1706006024NRG24210620230061957 21/06/2023 jalam singh 1706006024WL003934 jalam singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 jalamsingh STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-024-001/96
(NOHAR) 		1706006024NRG24210620230061960 21/06/2023 RADH BAI 1706006024WL003934 RADH BAI 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 RADHBAI STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-024-001/96
(NOHAR) 		1706006024NRG24210620230061959 21/06/2023 Sonu 1706006024WL003934 Sonu 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Sonu STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-028-003/101
(GOVINDPURA) 		1706006028NRG24210620230060852 21/06/2023 Babulal 1706006028WL003876 Babulal 00415 SBIN0030085 1326 1326 Processed 28/06/2023 523017249 Babulal FINO PAYMENTS BANK LTD(608001)
130 RAGHOGARH MP-06-006-028-003/143
(GOVINDPURA) 		1706006028NRG24210620230060843 21/06/2023 imrat 1706006028WL003875 imrat 00415 SBIN0030085 1326 1326 Processed 28/06/2023 523017249 imrat FINO PAYMENTS BANK LTD(608001)
131 RAGHOGARH MP-06-006-028-003/247-A
(GOVINDPURA) 		1706006028NRG24210620230060845 21/06/2023 dadoo 1706006028WL003875 dadoo 00415 SBIN0030085 663 663 Processed 26/06/2023 523017249 dadoo STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-028-003/262
(GOVINDPURA) 		1706006028NRG24210620230060856 21/06/2023 shyam 1706006028WL003876 shyam 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 shyam STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-028-003/275
(GOVINDPURA) 		1706006028NRG24210620230060857 21/06/2023 ganeshram 1706006028WL003876 ganeshram 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 ganeshram STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-028-003/281
(GOVINDPURA) 		1706006028NRG24210620230060858 21/06/2023 BRAJMOHAN 1706006028WL003876 BRAJMOHAN 00415 SBIN0030085 1326 1326 Processed 28/06/2023 523017249 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
135 RAGHOGARH MP-06-006-028-003/48
(GOVINDPURA) 		1706006028NRG24210620230060859 21/06/2023 brajmohan 1706006028WL003876 brajmohan 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 brajmohan STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006000NRG24210620230061778 21/06/2023 DEEPAK SELAR 1706006WL003912 DEEPAK SELAR 00415 SBIN0030085 1547 1547 Processed 26/06/2023 523017249 DEEPAKSELAR STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-089-001/13-A
(BIDORIA) 		1706006000NRG24210620230061783 21/06/2023 NAND KISHOR 1706006WL003913 NAND KISHOR 00415 SBIN0030085 1547 1547 Processed 26/06/2023 523017249 NANDKISHOR STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006000NRG24210620230061787 21/06/2023 KRISHNA BAI KEWAT 1706006WL003914 KRISHNA BAI KEWAT 00415 SBIN0030085 1547 1547 Processed 26/06/2023 523017249 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-089-001/87-A
(BIDORIA) 		1706006000NRG24210620230061789 21/06/2023 PAVAN 1706006WL003915 PAVAN 00415 SBIN0030085 1547 1547 Processed 26/06/2023 523017249 PAVAN STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-089-001/87-A
(BIDORIA) 		1706006000NRG24210620230061788 21/06/2023 PAVAN 1706006WL003915 PAVAN 00415 SBIN0030085 1547 1547 Processed 26/06/2023 523017249 PAVAN PUNJAB NATIONAL BANK(508568)
141 RAGHOGARH MP-06-006-091-003/100
(CHOPDA) 		1706006000NRG24210620230061671 21/06/2023 banke lal 1706006WL003908 banke lal 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 bankelal STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24210620230061674 21/06/2023 kalyan 1706006WL003908 kalyan 00415 SBIN0030085 1105 1105 Processed 28/06/2023 523017249 kalyan MADHYANCHAL GRAMIN BANK(607232)
143 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24210620230061673 21/06/2023 Nawal singh 1706006WL003908 Nawal singh 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 Nawalsingh STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24210620230061672 21/06/2023 Nawal singh 1706006WL003908 Nawal singh 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 Nawalsingh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-091-003/17-A
(CHOPDA) 		1706006000NRG24210620230061675 21/06/2023 TOPFAN SINGH 1706006WL003908 TOPFAN SINGH 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 TOPFANSINGH STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-091-003/27
(CHOPDA) 		1706006000NRG24210620230061676 21/06/2023 Bhiya lal 1706006WL003908 Bhiya lal 00415 SBIN0030085 1105 1105 Processed 26/06/2023 523017249 Bhiyalal STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-091-003/67
(CHOPDA) 		1706006000NRG24210620230061681 21/06/2023 Kalash 1706006WL003908 Kalash 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Kalash STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-091-003/67
(CHOPDA) 		1706006000NRG24210620230061680 21/06/2023 Kalash 1706006WL003908 Kalash 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Kalash STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-096-001/104
(MOTIPURA) 		1706006000NRG24210620230061528 21/06/2023 lakshman singh oja 1706006WL003898 lakshman singh oja 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 lakshmansinghoja STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-096-001/19
(MOTIPURA) 		1706006096NRG24210620230060796 21/06/2023 Rajendar 1706006096WL003871 Rajendar 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Rajendar STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-096-001/21
(MOTIPURA) 		1706006000NRG24210620230061530 21/06/2023 samrath dhakad 1706006WL003898 samrath dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 samrathdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAGHOGARH MP-06-006-096-001/34-B
(MOTIPURA) 		1706006000NRG24210620230061533 21/06/2023 gajanand 1706006WL003898 gajanand 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 gajanand STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-096-001/34-B
(MOTIPURA) 		1706006000NRG24210620230061532 21/06/2023 gajanand 1706006WL003898 gajanand 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 gajanand STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-096-001/50-A
(MOTIPURA) 		1706006000NRG24210620230061534 21/06/2023 pawan 1706006WL003898 pawan 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 pawan STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-096-001/50-A
(MOTIPURA) 		1706006000NRG24210620230061535 21/06/2023 rachna dhakad 1706006WL003898 rachna dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rachnadhakad STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-096-001/55-D
(MOTIPURA) 		1706006096NRG24210620230060800 21/06/2023 rekha bai dhakad 1706006096WL003871 rekha bai dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rekhabaidhakad STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-096-001/61-A
(MOTIPURA) 		1706006096NRG24210620230060802 21/06/2023 sagar singh dhakad 1706006096WL003871 sagar singh dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 sagarsinghdhakad STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-096-001/61-B
(MOTIPURA) 		1706006096NRG24210620230060803 21/06/2023 rameshvar dhakad 1706006096WL003871 rameshvar dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 rameshvardhakad STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-096-001/72
(MOTIPURA) 		1706006096NRG24210620230060805 21/06/2023 indu singh 1706006096WL003871 indu singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 indusingh STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-096-001/72
(MOTIPURA) 		1706006096NRG24210620230060804 21/06/2023 indu singh 1706006096WL003871 indu singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 indusingh PUNJAB NATIONAL BANK(508568)
161 RAGHOGARH MP-06-006-096-001/76
(MOTIPURA) 		1706006096NRG24210620230060808 21/06/2023 hemraj 1706006096WL003871 hemraj 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 hemraj STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-096-001/76
(MOTIPURA) 		1706006096NRG24210620230060807 21/06/2023 hemraj dhakad 1706006096WL003871 hemraj dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 hemrajdhakad STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-096-001/77
(MOTIPURA) 		1706006000NRG24210620230061536 21/06/2023 jagdeesh 1706006WL003898 jagdeesh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
164 RAGHOGARH MP-06-006-096-001/78
(MOTIPURA) 		1706006096NRG24210620230060811 21/06/2023 Preetam 1706006096WL003871 Preetam 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Preetam STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-096-001/78
(MOTIPURA) 		1706006096NRG24210620230060810 21/06/2023 Preetam 1706006096WL003871 Preetam 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Preetam STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-096-001/80
(MOTIPURA) 		1706006096NRG24210620230060813 21/06/2023 anusya bai dhakad 1706006096WL003871 anusya bai dhakad 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 anusyabaidhakad STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-096-001/80
(MOTIPURA) 		1706006096NRG24210620230060812 21/06/2023 dhan singh 1706006096WL003871 dhan singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 dhansingh CANARA BANK(508532)
168 RAGHOGARH MP-06-006-096-001/95
(MOTIPURA) 		1706006000NRG24210620230061543 21/06/2023 Jetandar 1706006WL003898 Jetandar 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 Jetandar STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-096-001/97
(MOTIPURA) 		1706006000NRG24210620230061544 21/06/2023 jalam singh 1706006WL003898 jalam singh 00415 SBIN0030085 1326 1326 Processed 26/06/2023 523017249 jalamsingh CANARA BANK(508532)
SubTotal 110500 110500
170 RAGHOGARH MP-06-006-054-002/12
(PACHGODIYA) 		1706006054NRG24210620230061476 21/06/2023 Surajlal 1706006054WL003893 Surajlal 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Surajlal STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-054-002/71
(PACHGODIYA) 		1706006054NRG24210620230061487 21/06/2023 ansuiya 1706006054WL003893 ansuiya 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 ansuiya STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-054-002/71
(PACHGODIYA) 		1706006054NRG24210620230061486 21/06/2023 mangilal 1706006054WL003893 mangilal 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 mangilal STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-054-003/88-A
(PACHGODIYA) 		1706006054NRG24210620230061489 21/06/2023 Nawalkishor 1706006054WL003893 Nawalkishor 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Nawalkishor STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-054-003/88-B
(PACHGODIYA) 		1706006054NRG24210620230061490 21/06/2023 Vinod 1706006054WL003893 Vinod 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Vinod STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-078-002/14
(NAGANKHEDI) 		1706006000NRG24210620230061545 21/06/2023 Bane singh 1706006WL003899 Bane singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Banesingh STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-078-002/18
(NAGANKHEDI) 		1706006000NRG24210620230061549 21/06/2023 Sarjan singh 1706006WL003899 Sarjan singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Sarjansingh STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-078-002/18
(NAGANKHEDI) 		1706006000NRG24210620230061548 21/06/2023 Sarjan singh 1706006WL003899 Sarjan singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Sarjansingh STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-078-002/23-A
(NAGANKHEDI) 		1706006000NRG24210620230061551 21/06/2023 Narayan singh 1706006WL003899 Narayan singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Narayansingh STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-078-002/23-A
(NAGANKHEDI) 		1706006000NRG24210620230061550 21/06/2023 Narayan singh 1706006WL003899 Narayan singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Narayansingh STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-078-002/7
(NAGANKHEDI) 		1706006000NRG24210620230061552 21/06/2023 Devchand 1706006WL003899 Devchand 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Devchand STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-078-002/9
(NAGANKHEDI) 		1706006000NRG24210620230061557 21/06/2023 Omprakash 1706006WL003899 Omprakash 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Omprakash STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-078-002/9
(NAGANKHEDI) 		1706006000NRG24210620230061556 21/06/2023 Omprakash 1706006WL003899 Omprakash 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Omprakash STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-078-002/93
(NAGANKHEDI) 		1706006000NRG24210620230061559 21/06/2023 urmila 1706006WL003899 urmila 00415 SBIN0030111 3094 3094 Processed 28/06/2023 523017249 urmila MADHYANCHAL GRAMIN BANK(607232)
184 RAGHOGARH MP-06-006-078-003/103
(NAGANKHEDI) 		1706006000NRG24210620230061562 21/06/2023 Abadnarayan 1706006WL003899 Abadnarayan 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Abadnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAGHOGARH MP-06-006-078-003/49
(NAGANKHEDI) 		1706006000NRG24210620230061564 21/06/2023 Badan singh 1706006WL003899 Badan singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Badansingh UCO BANK(607066)
186 RAGHOGARH MP-06-006-078-003/67
(NAGANKHEDI) 		1706006000NRG24210620230061566 21/06/2023 Gandarv singh 1706006WL003899 Gandarv singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Gandarvsingh STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-078-003/67
(NAGANKHEDI) 		1706006000NRG24210620230061565 21/06/2023 Gandarv singh 1706006WL003899 Gandarv singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Gandarvsingh STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-078-003/86-A
(NAGANKHEDI) 		1706006000NRG24210620230061571 21/06/2023 Prem singh 1706006WL003899 Prem singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Premsingh STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-078-003/86-A
(NAGANKHEDI) 		1706006000NRG24210620230061570 21/06/2023 Prem singh 1706006WL003899 Prem singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Premsingh STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-078-003/93
(NAGANKHEDI) 		1706006000NRG24210620230061572 21/06/2023 Pratap singh 1706006WL003899 Pratap singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Pratapsingh STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-078-003/93
(NAGANKHEDI) 		1706006000NRG24210620230061573 21/06/2023 Pratap singh 1706006WL003899 Pratap singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Pratapsingh STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-078-003/97
(NAGANKHEDI) 		1706006000NRG24210620230061574 21/06/2023 Gopal 1706006WL003899 Gopal 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Gopal STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-078-003/97-A
(NAGANKHEDI) 		1706006000NRG24210620230061577 21/06/2023 Kedar babu 1706006WL003899 Kedar babu 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Kedarbabu INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAGHOGARH MP-06-006-079-002/19-A
(BARODKALAN) 		1706006079NRG24210620230061103 21/06/2023 Shivcharan 1706006079WL003879 Shivcharan 00415 SBIN0030111 1547 1547 Processed 26/06/2023 523017249 Shivcharan STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-079-002/19-A
(BARODKALAN) 		1706006079NRG24210620230061102 21/06/2023 Shivcharan 1706006079WL003879 Shivcharan 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Shivcharan STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-079-002/229
(BARODKALAN) 		1706006079NRG24210620230061105 21/06/2023 ANUP BAI 1706006079WL003879 ANUP BAI 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 ANUPBAI STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-079-002/229
(BARODKALAN) 		1706006079NRG24210620230061104 21/06/2023 CHIRONJILAL VANSHKAR 1706006079WL003879 CHIRONJILAL VANSHKAR 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 CHIRONJILALVANSHKAR STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-079-002/81-B
(BARODKALAN) 		1706006079NRG24210620230061109 21/06/2023 rambabu 1706006079WL003879 rambabu 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 rambabu STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-081-002/105
(DURGPURA) 		1706006081NRG24210620230061998 21/06/2023 Ajad singh 1706006081WL003936 Ajad singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Ajadsingh STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-081-002/109
(DURGPURA) 		1706006081NRG24210620230062000 21/06/2023 rajendra 1706006081WL003936 rajendra 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAGHOGARH MP-06-006-081-002/109
(DURGPURA) 		1706006081NRG24210620230061999 21/06/2023 Syam bai 1706006081WL003936 Syam bai 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Syambai STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-081-002/116
(DURGPURA) 		1706006081NRG24210620230062002 21/06/2023 Ram singh 1706006081WL003936 Ram singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAGHOGARH MP-06-006-081-002/116
(DURGPURA) 		1706006081NRG24210620230062001 21/06/2023 Ram singh 1706006081WL003936 Ram singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Ramsingh STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-081-002/125-A
(DURGPURA) 		1706006081NRG24210620230062004 21/06/2023 Samamdar singh 1706006081WL003936 Samamdar singh 00415 SBIN0030111 3094 3094 Processed 28/06/2023 523017249 Samamdarsingh MADHYANCHAL GRAMIN BANK(607232)
205 RAGHOGARH MP-06-006-081-002/125-A
(DURGPURA) 		1706006081NRG24210620230062003 21/06/2023 Samamdar singh 1706006081WL003936 Samamdar singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Samamdarsingh STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-081-002/133
(DURGPURA) 		1706006081NRG24210620230062007 21/06/2023 Hajarilal 1706006081WL003936 Hajarilal 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Hajarilal STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-081-002/142-A
(DURGPURA) 		1706006081NRG24210620230062008 21/06/2023 Bhamar singh 1706006081WL003937 Bhamar singh 00415 SBIN0030111 1326 1326 Processed 26/06/2023 523017249 Bhamarsingh STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-081-002/148-B
(DURGPURA) 		1706006081NRG24210620230062009 21/06/2023 Chandraprakash 1706006081WL003937 Chandraprakash 00415 SBIN0030111 1326 1326 Processed 26/06/2023 523017249 Chandraprakash STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-082-002/69
(KARONDI) 		1706006000NRG24210620230061516 21/06/2023 Vijayshri 1706006WL003896 Vijayshri 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Vijayshri STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-082-002/69
(KARONDI) 		1706006000NRG24210620230061515 21/06/2023 yuvraj singh 1706006WL003896 yuvraj singh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 yuvrajsingh STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-082-002/75
(KARONDI) 		1706006000NRG24210620230061517 21/06/2023 sunil 1706006WL003896 sunil 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 sunil STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-082-003/110
(KARONDI) 		1706006000NRG24210620230061519 21/06/2023 harlal 1706006WL003897 harlal 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 harlal STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-082-003/13
(KARONDI) 		1706006000NRG24210620230061521 21/06/2023 Gopalsingh 1706006WL003897 Gopalsingh 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 Gopalsingh STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-082-003/50
(KARONDI) 		1706006000NRG24210620230061523 21/06/2023 mamta bai 1706006WL003897 mamta bai 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 mamtabai STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-082-003/50
(KARONDI) 		1706006000NRG24210620230061524 21/06/2023 vikash 1706006WL003897 vikash 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 vikash STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-082-003/51
(KARONDI) 		1706006000NRG24210620230061525 21/06/2023 IMARATALALMAMGILAL 1706006WL003897 IMARATALALMAMGILAL 00415 SBIN0030111 3094 3094 Processed 26/06/2023 523017249 IMARATALALMAMGILAL STATE BANK OF INDIA(508548)
SubTotal 140335 140335
217 RAGHOGARH MP-06-006-004-002/18
(KHEJRAGURUJI) 		1706006000NRG24210620230061734 21/06/2023 Jalm omrav 1706006WL003910 Jalm omrav 00415 SBIN0030113 1105 1105 Processed 28/06/2023 523017249 Jalmomrav MADHYANCHAL GRAMIN BANK(607232)
218 RAGHOGARH MP-06-006-004-002/18
(KHEJRAGURUJI) 		1706006000NRG24210620230061735 21/06/2023 rachna 1706006WL003910 rachna 00415 SBIN0030113 1105 1105 Processed 26/06/2023 523017249 rachna STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-004-003/171
(KHEJRAGURUJI) 		1706006000NRG24210620230061736 21/06/2023 silabai 1706006WL003910 silabai 00415 SBIN0030113 1105 1105 Processed 26/06/2023 523017249 silabai STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-004-003/56-A
(KHEJRAGURUJI) 		1706006000NRG24210620230061740 21/06/2023 jasrat 1706006WL003910 jasrat 00415 SBIN0030113 1105 1105 Processed 28/06/2023 523017249 jasrat MADHYANCHAL GRAMIN BANK(607232)
221 RAGHOGARH MP-06-006-004-003/56-A
(KHEJRAGURUJI) 		1706006000NRG24210620230061741 21/06/2023 suneeta 1706006WL003910 suneeta 00415 SBIN0030113 1105 1105 Processed 26/06/2023 523017249 suneeta STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-004-003/56-B
(KHEJRAGURUJI) 		1706006000NRG24210620230061743 21/06/2023 sarika 1706006WL003910 sarika 00415 SBIN0030113 1105 1105 Processed 26/06/2023 523017249 sarika ICICI BANK LTD(508534)
223 RAGHOGARH MP-06-006-004-003/56-B
(KHEJRAGURUJI) 		1706006000NRG24210620230061742 21/06/2023 subash 1706006WL003910 subash 00415 SBIN0030113 1105 1105 Processed 26/06/2023 523017249 subash STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-011-001/11
(BALABHENT) 		1706006000NRG24210620230061962 21/06/2023 Murari 1706006WL003935 Murari 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Murari STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-011-001/120
(BALABHENT) 		1706006000NRG24210620230061963 21/06/2023 gopal 1706006WL003935 gopal 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 gopal STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-011-001/174
(BALABHENT) 		1706006000NRG24210620230061964 21/06/2023 panbai 1706006WL003935 panbai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 panbai STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-011-001/18
(BALABHENT) 		1706006000NRG24210620230061965 21/06/2023 Girraj 1706006WL003935 Girraj 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Girraj STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-011-001/186
(BALABHENT) 		1706006000NRG24210620230061967 21/06/2023 brajesh 1706006WL003935 brajesh 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 brajesh STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-011-001/186
(BALABHENT) 		1706006000NRG24210620230061968 21/06/2023 raju 1706006WL003935 raju 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 raju STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-011-001/216
(BALABHENT) 		1706006000NRG24210620230061970 21/06/2023 udhamsingh kirar 1706006WL003935 udhamsingh kirar 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 udhamsinghkirar STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-011-001/223
(BALABHENT) 		1706006000NRG24210620230061974 21/06/2023 lavkesh 1706006WL003935 lavkesh 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 lavkesh STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-011-001/223
(BALABHENT) 		1706006000NRG24210620230061972 21/06/2023 rupsingh 1706006WL003935 rupsingh 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 rupsingh STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-011-001/26
(BALABHENT) 		1706006000NRG24210620230061975 21/06/2023 Brajmohan 1706006WL003935 Brajmohan 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Brajmohan STATE BANK OF INDIA(508548)
234 RAGHOGARH MP-06-006-011-001/26
(BALABHENT) 		1706006000NRG24210620230061976 21/06/2023 kelashibai 1706006WL003935 kelashibai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 kelashibai STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-011-001/273
(BALABHENT) 		1706006000NRG24210620230061978 21/06/2023 nabsta bai 1706006WL003935 nabsta bai 00415 SBIN0030113 442 442 Processed 28/06/2023 523017249 nabstabai MADHYANCHAL GRAMIN BANK(607232)
236 RAGHOGARH MP-06-006-011-001/273
(BALABHENT) 		1706006000NRG24210620230061977 21/06/2023 Ramdayal 1706006WL003935 Ramdayal 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Ramdayal STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-011-001/274
(BALABHENT) 		1706006000NRG24210620230061979 21/06/2023 jaynarayan 1706006WL003935 jaynarayan 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 jaynarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
238 RAGHOGARH MP-06-006-011-001/274
(BALABHENT) 		1706006000NRG24210620230061980 21/06/2023 munni bai 1706006WL003935 munni bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 munnibai STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-011-001/274
(BALABHENT) 		1706006000NRG24210620230061981 21/06/2023 pramod 1706006WL003935 pramod 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 pramod UNION BANK OF INDIA(508500)
240 RAGHOGARH MP-06-006-011-001/274
(BALABHENT) 		1706006000NRG24210620230061982 21/06/2023 surya 1706006WL003935 surya 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 surya STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-011-001/28
(BALABHENT) 		1706006000NRG24210620230061983 21/06/2023 Gopal 1706006WL003935 Gopal 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Gopal STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-011-001/28
(BALABHENT) 		1706006000NRG24210620230061984 21/06/2023 hari bai 1706006WL003935 hari bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 haribai STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-011-001/3
(BALABHENT) 		1706006000NRG24210620230061985 21/06/2023 anita bai 1706006WL003935 anita bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 anitabai STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24210620230061987 21/06/2023 chironji bai 1706006WL003935 chironji bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 chironjibai STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24210620230061986 21/06/2023 Dhurelal 1706006WL003935 Dhurelal 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Dhurelal STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24210620230061990 21/06/2023 girja bai 1706006WL003935 girja bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 girjabai STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24210620230061989 21/06/2023 mohan 1706006WL003935 mohan 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 mohan STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-011-001/33
(BALABHENT) 		1706006000NRG24210620230061988 21/06/2023 sangram 1706006WL003935 sangram 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 sangram STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-011-001/38
(BALABHENT) 		1706006000NRG24210620230061496 21/06/2023 Manoj 1706006WL003895 Manoj 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Manoj STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-011-001/4
(BALABHENT) 		1706006000NRG24210620230061991 21/06/2023 kamla bai 1706006WL003935 kamla bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 kamlabai STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-011-001/47
(BALABHENT) 		1706006000NRG24210620230061992 21/06/2023 Rameshlal 1706006WL003935 Rameshlal 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Rameshlal STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-011-001/49
(BALABHENT) 		1706006000NRG24210620230061995 21/06/2023 Ghanshyam 1706006WL003935 Ghanshyam 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Ghanshyam STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-011-001/49
(BALABHENT) 		1706006000NRG24210620230061996 21/06/2023 RAMBAI 1706006WL003935 RAMBAI 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 RAMBAI STATE BANK OF INDIA(508548)
254 RAGHOGARH MP-06-006-011-001/50
(BALABHENT) 		1706006000NRG24210620230061498 21/06/2023 Babulal 1706006WL003895 Babulal 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Babulal STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-011-001/50
(BALABHENT) 		1706006000NRG24210620230061500 21/06/2023 denesh 1706006WL003895 denesh 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 denesh STATE BANK OF INDIA(508548)
256 RAGHOGARH MP-06-006-011-001/50
(BALABHENT) 		1706006000NRG24210620230061499 21/06/2023 munnibai 1706006WL003895 munnibai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 munnibai STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-011-001/50
(BALABHENT) 		1706006000NRG24210620230061501 21/06/2023 rameswar 1706006WL003895 rameswar 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 rameswar STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-011-001/50
(BALABHENT) 		1706006000NRG24210620230061502 21/06/2023 seema bai 1706006WL003895 seema bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 seemabai STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-011-001/53
(BALABHENT) 		1706006000NRG24210620230061504 21/06/2023 balvir 1706006WL003895 balvir 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 balvir STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-011-001/57
(BALABHENT) 		1706006000NRG24210620230061506 21/06/2023 mabisha bai 1706006WL003895 mabisha bai 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 mabishabai STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-011-001/57
(BALABHENT) 		1706006000NRG24210620230061505 21/06/2023 ramsing 1706006WL003895 ramsing 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 ramsing STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-011-001/68
(BALABHENT) 		1706006000NRG24210620230061508 21/06/2023 Inder singh 1706006WL003895 Inder singh 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Indersingh STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-011-001/68
(BALABHENT) 		1706006000NRG24210620230061507 21/06/2023 Inder singh 1706006WL003895 Inder singh 00415 SBIN0030113 442 442 Processed 26/06/2023 523017249 Indersingh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
264 RAGHOGARH MP-06-006-011-001/101
(BALABHENT) 		1706006000NRG24210620230061961 21/06/2023 anantsingh 1706006WL003935 anantsingh 00415 SBIN0030282 442 442 Processed 26/06/2023 523017249 anantsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
265 RAGHOGARH MP-06-006-024-001/27
(NOHAR) 		1706006000NRG24210620230061902 21/06/2023 DHAPO BAI 1706006WL003932 DHAPO BAI 00462 UCBA0001720 1326 1326 Processed 26/06/2023 523017249 DHAPOBAI UCO BANK(607066)
SubTotal 1326 1326
266 RAGHOGARH MP-06-006-011-001/18
(BALABHENT) 		1706006000NRG24210620230061966 21/06/2023 RAMBAI 1706006WL003935 RAMBAI 00468 UBIN0541061 442 442 Processed 26/06/2023 523017249 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 442 442
267 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24210620230061591 21/06/2023 kirti bhargava 1706006WL003901 kirti bhargava 00468 UBIN0573922 1547 1547 Processed 26/06/2023 523017249 kirtibhargava STATE BANK OF INDIA(508548)
SubTotal 1547 1547
268 RAGHOGARH MP-06-006-004-003/38-B
(KHEJRAGURUJI) 		1706006000NRG24210620230061737 21/06/2023 Sateesh 1706006WL003910 Sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523017249 Sateesh STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-004-003/56
(KHEJRAGURUJI) 		1706006000NRG24210620230061738 21/06/2023 karnsingh 1706006WL003910 karnsingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523017249 karnsingh MADHYANCHAL GRAMIN BANK(607232)
270 RAGHOGARH MP-06-006-011-001/39-A
(BALABHENT) 		1706006000NRG24210620230061497 21/06/2023 RAMBHAROSHA 1706006WL003895 RAMBHAROSHA 00602 SBIN0RRMBGB 442 442 Processed 26/06/2023 523017249 RAMBHAROSHA STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-011-001/53
(BALABHENT) 		1706006000NRG24210620230061503 21/06/2023 Dheerat singh 1706006WL003895 Dheerat singh 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 523017249 Dheeratsingh MADHYANCHAL GRAMIN BANK(607232)
272 RAGHOGARH MP-06-006-021-002/764
(AWAN) 		1706006000NRG24210620230061475 21/06/2023 Rambharosha 1706006WL003892 Rambharosha 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523017249 Rambharosha PUNJAB NATIONAL BANK(508568)
273 RAGHOGARH MP-06-006-021-002/764
(AWAN) 		1706006000NRG24210620230061474 21/06/2023 Rambharosha 1706006WL003892 Rambharosha 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523017249 Rambharosha STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-021-002/764
(AWAN) 		1706006000NRG24210620230061473 21/06/2023 Rambharosha 1706006WL003892 Rambharosha 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523017249 Rambharosha STATE BANK OF INDIA(508548)
275 RAGHOGARH MP-06-006-028-003/142
(GOVINDPURA) 		1706006028NRG24210620230060853 21/06/2023 Prbhulal 1706006028WL003876 Prbhulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017249 Prbhulal FINO PAYMENTS BANK LTD(608001)
276 RAGHOGARH MP-06-006-028-003/145
(GOVINDPURA) 		1706006028NRG24210620230060844 21/06/2023 Gppalal 1706006028WL003875 Gppalal 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 523017249 Gppalal MADHYANCHAL GRAMIN BANK(607232)
277 RAGHOGARH MP-06-006-028-003/209
(GOVINDPURA) 		1706006028NRG24210620230060855 21/06/2023 shiv 1706006028WL003876 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017249 shiv AXIS BANK(607153)
278 RAGHOGARH MP-06-006-028-003/84
(GOVINDPURA) 		1706006028NRG24210620230060850 21/06/2023 Hariram 1706006028WL003875 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017249 Hariram MADHYANCHAL GRAMIN BANK(607232)
279 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006000NRG24210620230061747 21/06/2023 Imrat 1706006WL003911 Imrat 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 523017249 Imrat MADHYANCHAL GRAMIN BANK(607232)
280 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006000NRG24210620230061748 21/06/2023 lila bai 1706006WL003911 lila bai 00602 SBIN0RRMBGB 2431 2431 Processed 26/06/2023 523017249 lilabai STATE BANK OF INDIA(508548)
281 RAGHOGARH MP-06-006-035-003/179
(GOCHA AMALYA) 		1706006000NRG24210620230061750 21/06/2023 Baladev 1706006WL003911 Baladev 00602 SBIN0RRMBGB 2431 2431 Processed 26/06/2023 523017249 Baladev STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-035-003/185
(GOCHA AMALYA) 		1706006000NRG24210620230061752 21/06/2023 Pavan 1706006WL003911 Pavan 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 523017249 Pavan MADHYANCHAL GRAMIN BANK(607232)
283 RAGHOGARH MP-06-006-035-003/188-A
(GOCHA AMALYA) 		1706006000NRG24210620230061753 21/06/2023 gopal 1706006WL003911 gopal 00602 SBIN0RRMBGB 2431 2431 Processed 26/06/2023 523017249 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAGHOGARH MP-06-006-035-003/188-A
(GOCHA AMALYA) 		1706006000NRG24210620230061754 21/06/2023 priti 1706006WL003911 priti 00602 SBIN0RRMBGB 2431 2431 Processed 26/06/2023 523017249 priti STATE BANK OF INDIA(508548)
285 RAGHOGARH MP-06-006-035-003/215-C
(GOCHA AMALYA) 		1706006000NRG24210620230061767 21/06/2023 sarjan meena 1706006WL003911 sarjan meena 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 523017249 sarjanmeena MADHYANCHAL GRAMIN BANK(607232)
286 RAGHOGARH MP-06-006-035-003/87
(GOCHA AMALYA) 		1706006000NRG24210620230061777 21/06/2023 Laxman 1706006WL003911 Laxman 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 523017249 Laxman MADHYANCHAL GRAMIN BANK(607232)
287 RAGHOGARH MP-06-006-035-003/87
(GOCHA AMALYA) 		1706006000NRG24210620230061776 21/06/2023 Laxman 1706006WL003911 Laxman 00602 SBIN0RRMBGB 2210 2210 Processed 26/06/2023 523017249 Laxman STATE BANK OF INDIA(508548)
288 RAGHOGARH MP-06-006-077-003/164
(KITIKHEDI) 		1706006077NRG24210620230060840 21/06/2023 MANGILAL AHIRWAR 1706006077WL003874 MANGILAL AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523017249 MANGILALAHIRWAR STATE BANK OF INDIA(508548)
289 RAGHOGARH MP-06-006-078-002/94
(NAGANKHEDI) 		1706006000NRG24210620230061561 21/06/2023 arjun 1706006WL003899 arjun 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523017249 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAGHOGARH MP-06-006-079-002/64-B
(BARODKALAN) 		1706006079NRG24210620230061106 21/06/2023 gita bai 1706006079WL003879 gita bai 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523017249 gitabai MADHYANCHAL GRAMIN BANK(607232)
291 RAGHOGARH MP-06-006-081-002/151
(DURGPURA) 		1706006081NRG24210620230062011 21/06/2023 Ramkanwar rajput 1706006081WL003937 Ramkanwar rajput 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017249 Ramkanwarrajput MADHYANCHAL GRAMIN BANK(607232)
292 RAGHOGARH MP-06-006-082-002/100-C
(KARONDI) 		1706006000NRG24210620230061512 21/06/2023 Neetu 1706006WL003896 Neetu 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523017249 Neetu BANK OF INDIA(508505)
293 RAGHOGARH MP-06-006-082-002/100-C
(KARONDI) 		1706006000NRG24210620230061511 21/06/2023 Prakash 1706006WL003896 Prakash 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523017249 Prakash MADHYANCHAL GRAMIN BANK(607232)
294 RAGHOGARH MP-06-006-082-002/48
(KARONDI) 		1706006000NRG24210620230061513 21/06/2023 ladkawar 1706006WL003896 ladkawar 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523017249 ladkawar MADHYANCHAL GRAMIN BANK(607232)
295 RAGHOGARH MP-06-006-082-003/122
(KARONDI) 		1706006000NRG24210620230061520 21/06/2023 hiramani 1706006WL003897 hiramani 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523017249 hiramani MADHYANCHAL GRAMIN BANK(607232)
296 RAGHOGARH MP-06-006-089-001/82-A
(BIDORIA) 		1706006000NRG24210620230061779 21/06/2023 MEHARBAN 1706006WL003912 MEHARBAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523017249 MEHARBAN STATE BANK OF INDIA(508548)
297 RAGHOGARH MP-06-006-091-003/8
(CHOPDA) 		1706006000NRG24210620230061685 21/06/2023 Suraj singh 1706006WL003908 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017249 Surajsingh STATE BANK OF INDIA(508548)
298 RAGHOGARH MP-06-006-091-003/8
(CHOPDA) 		1706006000NRG24210620230061684 21/06/2023 Suraj singh 1706006WL003908 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017249 Surajsingh STATE BANK OF INDIA(508548)
299 RAGHOGARH MP-06-006-091-003/8
(CHOPDA) 		1706006000NRG24210620230061683 21/06/2023 Suraj singh 1706006WL003908 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017249 Surajsingh BANK OF BARODA(606985)
300 RAGHOGARH MP-06-006-096-001/86
(MOTIPURA) 		1706006000NRG24210620230061541 21/06/2023 takhat singh dhakad 1706006WL003898 takhat singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017249 takhatsinghdhakad MADHYANCHAL GRAMIN BANK(607232)
301 RAGHOGARH MP-06-006-096-001/86
(MOTIPURA) 		1706006000NRG24210620230061540 21/06/2023 thakat singh 1706006WL003898 thakat singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017249 thakatsingh STATE BANK OF INDIA(508548)
302 RAGHOGARH MP-06-006-096-001/86
(MOTIPURA) 		1706006000NRG24210620230061539 21/06/2023 thakat singh 1706006WL003898 thakat singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017249 thakatsingh STATE BANK OF INDIA(508548)
SubTotal 70720 70720
303 RAGHOGARH MP-06-006-028-003/346
(GOVINDPURA) 		1706006028NRG24210620230060848 21/06/2023 rudresh kumar 1706006028WL003875 rudresh kumar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523017249 rudreshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
304 RAGHOGARH MP-06-006-079-004/51
(BARODKALAN) 		1706006079NRG24210620230061112 21/06/2023 Komal banjara 1706006079WL003879 Komal banjara 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017249 Komalbanjara STATE BANK OF INDIA(508548)
305 RAGHOGARH MP-06-006-079-004/51
(BARODKALAN) 		1706006079NRG24210620230061111 21/06/2023 Komal banjara 1706006079WL003879 Komal banjara 00688 FINO0001446 3094 3094 Processed 26/06/2023 523017249 Komalbanjara STATE BANK OF INDIA(508548)
SubTotal 4420 4420
306 RAGHOGARH MP-06-006-024-001/102
(NOHAR) 		1706006000NRG24210620230061895 21/06/2023 kuldipa yadav 1706006WL003932 kuldipa yadav 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523017249 kuldipayadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
307 RAGHOGARH MP-06-006-024-001/68-A
(NOHAR) 		1706006000NRG24210620230061924 21/06/2023 shardha bai 1706006WL003932 shardha bai 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523017249 shardhabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAGHOGARH MP-06-006-024-001/91
(NOHAR) 		1706006024NRG24210620230061958 21/06/2023 rajkumari bai 1706006024WL003934 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523017249 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAGHOGARH MP-06-006-035-003/206
(GOCHA AMALYA) 		1706006000NRG24210620230061756 21/06/2023 dhapu 1706006WL003911 dhapu 00691 IPOS0000001 2431 2431 Processed 28/06/2023 523017249 dhapu MADHYANCHAL GRAMIN BANK(607232)
310 RAGHOGARH MP-06-006-035-003/206
(GOCHA AMALYA) 		1706006000NRG24210620230061755 21/06/2023 manoj 1706006WL003911 manoj 00691 IPOS0000001 2431 2431 Processed 28/06/2023 523017249 manoj MADHYANCHAL GRAMIN BANK(607232)
311 RAGHOGARH MP-06-006-079-002/81
(BARODKALAN) 		1706006079NRG24210620230061108 21/06/2023 mangi lal 1706006079WL003879 mangi lal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 523017249 mangilal MADHYANCHAL GRAMIN BANK(607232)
312 RAGHOGARH MP-06-006-079-002/81
(BARODKALAN) 		1706006079NRG24210620230061107 21/06/2023 mangi lal 1706006079WL003879 mangi lal 00691 IPOS0000001 3094 3094 Processed 26/06/2023 523017249 mangilal STATE BANK OF INDIA(508548)
313 RAGHOGARH MP-06-006-079-002/81-B
(BARODKALAN) 		1706006079NRG24210620230061110 21/06/2023 rambabu ahirwar 1706006079WL003879 rambabu ahirwar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 523017249 rambabuahirwar MADHYANCHAL GRAMIN BANK(607232)
314 RAGHOGARH MP-06-006-096-001/104
(MOTIPURA) 		1706006000NRG24210620230061529 21/06/2023 lalta bai 1706006WL003898 lalta bai 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523017249 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
Total 545649 545649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210623APB_FTO_115301 Canara Bank CNRB0006164 RAGHOGARH 10387
2 RAGHOGARH MP1706006_210623APB_FTO_115301 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
3 RAGHOGARH MP1706006_210623APB_FTO_115301 Punjab National Bank PUNB0497300 RAGHOGARH 18785
4 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0009269 BAROD 62764
5 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0009522 BARSAT 18564
6 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0015286 JAMNER 51714
7 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0030085 RAGHOGARH 110500
8 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0030111 MAKSUDANGARH 140335
9 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0030113 RUTHAI 25415
10 RAGHOGARH MP1706006_210623APB_FTO_115301 State Bank of India SBIN0030282 NFL, VIJAYPUR 442
11 RAGHOGARH MP1706006_210623APB_FTO_115301 UCO Bank UCBA0001720 GUNA 1326
12 RAGHOGARH MP1706006_210623APB_FTO_115301 Union Bank of India UBIN0541061 GUNA 442
13 RAGHOGARH MP1706006_210623APB_FTO_115301 Union Bank of India UBIN0573922 ARON 1547
14 RAGHOGARH MP1706006_210623APB_FTO_115301 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 9282
15 RAGHOGARH MP1706006_210623APB_FTO_115301 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 21437
16 RAGHOGARH MP1706006_210623APB_FTO_115301 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 22984
17 RAGHOGARH MP1706006_210623APB_FTO_115301 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 13923
18 RAGHOGARH MP1706006_210623APB_FTO_115301 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
19 RAGHOGARH MP1706006_210623APB_FTO_115301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 RAGHOGARH MP1706006_210623APB_FTO_115301 Fino Payments Bank Ltd FINO0001446 MP RO 4420
21 RAGHOGARH MP1706006_210623APB_FTO_115301 India Post Payments Bank IPOS0000001 Guna 16133

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