Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_130723APB_FTO_165763
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-06-006-039-002/107
(TODRA) 		1706006039NRG24120720230101116 13/07/2023 randheer singh 1706006039WL006230 randheer singh 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 randheersingh ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-039-002/124
(TODRA) 		1706006039NRG24120720230101117 13/07/2023 Kishoreelal 1706006039WL006230 Kishoreelal 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Kishoreelal ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-039-002/133
(TODRA) 		1706006039NRG24120720230101118 13/07/2023 munnalal 1706006039WL006230 munnalal 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 munnalal ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-039-002/137
(TODRA) 		1706006039NRG24120720230101120 13/07/2023 halkuram 1706006039WL006230 halkuram 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 halkuram STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-039-002/141
(TODRA) 		1706006039NRG24120720230101121 13/07/2023 Badreelal 1706006039WL006230 Badreelal 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Badreelal ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/276
(TODRA) 		1706006039NRG24120720230101130 13/07/2023 Dinesh 1706006039WL006230 Dinesh 00168 ICIC0000538 1547 1547 Processed 19/07/2023 051015408 Dinesh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-039-002/298
(TODRA) 		1706006039NRG24120720230101133 13/07/2023 HEMARAJ 1706006039WL006230 HEMARAJ 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 HEMARAJ STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-039-002/330
(TODRA) 		1706006039NRG24120720230101134 13/07/2023 Bhurelal 1706006039WL006230 Bhurelal 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Bhurelal ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/330
(TODRA) 		1706006039NRG24120720230101135 13/07/2023 Ramshree 1706006039WL006230 Ramshree 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-039-002/338
(TODRA) 		1706006039NRG24120720230101137 13/07/2023 Nabal singh 1706006039WL006230 Nabal singh 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Nabalsingh MADHYANCHAL GRAMIN BANK(607232)
11 RAGHOGARH MP-06-006-039-002/339-A
(TODRA) 		1706006039NRG24120720230101138 13/07/2023 Santosh 1706006039WL006230 Santosh 00168 ICIC0000538 1547 1547 Processed 19/07/2023 051015408 Santosh ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-039-002/340-A
(TODRA) 		1706006039NRG24120720230101139 13/07/2023 Shuklal 1706006039WL006230 Shuklal 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Shuklal ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-039-002/355
(TODRA) 		1706006039NRG24120720230101142 13/07/2023 Alokraj 1706006039WL006230 Alokraj 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Alokraj MADHYANCHAL GRAMIN BANK(607232)
14 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24120720230101144 13/07/2023 Balashri 1706006039WL006230 Balashri 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Balashri ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24120720230101145 13/07/2023 Pestabai 1706006039WL006230 Pestabai 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Pestabai ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-039-002/373
(TODRA) 		1706006039NRG24120720230101147 13/07/2023 Prem bai 1706006039WL006230 Prem bai 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Prembai ICICI BANK LTD(508534)
17 RAGHOGARH MP-06-006-039-002/373
(TODRA) 		1706006039NRG24120720230101146 13/07/2023 Prem naryan 1706006039WL006230 Prem naryan 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Premnaryan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 RAGHOGARH MP-06-006-039-002/396
(TODRA) 		1706006039NRG24120720230101149 13/07/2023 Savitri 1706006039WL006230 Savitri 00168 ICIC0000538 1547 1547 Processed 19/07/2023 051015408 Savitri STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-039-002/67
(TODRA) 		1706006039NRG24120720230101150 13/07/2023 rammurti 1706006039WL006230 rammurti 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 rammurti ICICI BANK LTD(508534)
20 RAGHOGARH MP-06-006-039-002/69-A
(TODRA) 		1706006039NRG24120720230101151 13/07/2023 Shrinebhas 1706006039WL006230 Shrinebhas 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Shrinebhas ICICI BANK LTD(508534)
21 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24120720230101153 13/07/2023 Ansuiya bai 1706006039WL006230 Ansuiya bai 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 Ansuiyabai ICICI BANK LTD(508534)
22 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24120720230101152 13/07/2023 kalyan singh 1706006039WL006230 kalyan singh 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 kalyansingh ICICI BANK LTD(508534)
23 RAGHOGARH MP-06-006-039-002/81
(TODRA) 		1706006039NRG24120720230101155 13/07/2023 omprakarsh 1706006039WL006230 omprakarsh 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 omprakarsh ICICI BANK LTD(508534)
24 RAGHOGARH MP-06-006-039-002/91
(TODRA) 		1706006039NRG24120720230101156 13/07/2023 ramesvar 1706006039WL006230 ramesvar 00168 ICIC0000538 884 884 Processed 19/07/2023 051015408 ramesvar ICICI BANK LTD(508534)
25 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24130720230102619 13/07/2023 DILIP 1706006WL006354 DILIP 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051015408 DILIP MADHYANCHAL GRAMIN BANK(607232)
26 RAGHOGARH MP-06-006-070-002/52
(BUDHNA) 		1706006070NRG24110720230100478 13/07/2023 BANAVARI 1706006070WL006184 BANAVARI 00168 ICIC0000538 3094 3094 Processed 19/07/2023 051015408 BANAVARI ICICI BANK LTD(508534)
27 RAGHOGARH MP-06-006-070-002/52
(BUDHNA) 		1706006070NRG24110720230100479 13/07/2023 SAVITRI 1706006070WL006184 SAVITRI 00168 ICIC0000538 3094 3094 Processed 19/07/2023 051015408 SAVITRI ICICI BANK LTD(508534)
28 RAGHOGARH MP-06-006-070-002/54
(BUDHNA) 		1706006070NRG24110720230100446 13/07/2023 SONA 1706006070WL006182 SONA 00168 ICIC0000538 3094 3094 Processed 19/07/2023 051015408 SONA ICICI BANK LTD(508534)
SubTotal 33813 33813
29 RAGHOGARH MP-06-006-039-002/269-B
(TODRA) 		1706006039NRG24120720230101128 13/07/2023 ram singh 1706006039WL006230 ram singh 00168 ICIC0000760 884 884 Processed 19/07/2023 051015408 ramsingh MADHYANCHAL GRAMIN BANK(607232)
30 RAGHOGARH MP-06-006-039-002/273
(TODRA) 		1706006039NRG24120720230101129 13/07/2023 Santosh 1706006039WL006230 Santosh 00168 ICIC0000760 884 884 Processed 19/07/2023 051015408 Santosh ICICI BANK LTD(508534)
SubTotal 1768 1768
31 RAGHOGARH MP-06-006-070-002/102
(BUDHNA) 		1706006070NRG24110720230100465 13/07/2023 mukesh silawat 1706006070WL006184 mukesh silawat 00354 PUNB0018600 3094 3094 Processed 19/07/2023 051015408 mukeshsilawat ICICI BANK LTD(508534)
SubTotal 3094 3094
32 RAGHOGARH MP-06-006-070-002/215-A
(BUDHNA) 		1706006070NRG24110720230100452 13/07/2023 CHANDA BAI 1706006070WL006183 CHANDA BAI 00354 PUNB0312100 3094 3094 Processed 19/07/2023 051015408 CHANDABAI PUNJAB NATIONAL BANK(508568)
33 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006000NRG24130720230102623 13/07/2023 Sanjay Sahu 1706006WL006355 Sanjay Sahu 00354 PUNB0312100 2652 2652 Processed 19/07/2023 051015408 SanjaySahu PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
34 RAGHOGARH MP-06-006-070-001/385-B
(BUDHNA) 		1706006070NRG24110720230100481 13/07/2023 setaram 1706006070WL006185 setaram 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 setaram STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-070-002/100
(BUDHNA) 		1706006070NRG24110720230100485 13/07/2023 Golabbai 1706006070WL006185 Golabbai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 Golabbai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-070-002/108
(BUDHNA) 		1706006070NRG24110720230100488 13/07/2023 harisingh 1706006070WL006185 harisingh 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 harisingh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-070-002/117
(BUDHNA) 		1706006070NRG24110720230100466 13/07/2023 ramdularibai 1706006070WL006184 ramdularibai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 ramdularibai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-070-002/132-A
(BUDHNA) 		1706006070NRG24110720230100494 13/07/2023 mohit silawat 1706006070WL006185 mohit silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 mohitsilawat STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-070-002/139
(BUDHNA) 		1706006070NRG24110720230100448 13/07/2023 budibai lodhi 1706006070WL006183 budibai lodhi 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 budibailodhi STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-070-002/15
(BUDHNA) 		1706006070NRG24110720230100418 13/07/2023 sharvan 1706006070WL006181 sharvan 00415 SBIN0009269 3094 3094 Rejected 19/07/2023 051015408 Account closed
41 RAGHOGARH MP-06-006-070-002/156
(BUDHNA) 		1706006070NRG24110720230100420 13/07/2023 sundarsingh 1706006070WL006181 sundarsingh 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 sundarsingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-070-002/16
(BUDHNA) 		1706006070NRG24110720230100469 13/07/2023 rajkumari bai 1706006070WL006184 rajkumari bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 rajkumaribai ICICI BANK LTD(508534)
43 RAGHOGARH MP-06-006-070-002/164
(BUDHNA) 		1706006070NRG24110720230100421 13/07/2023 preeti bai 1706006070WL006181 preeti bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 preetibai STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-070-002/169
(BUDHNA) 		1706006070NRG24110720230100422 13/07/2023 rajesh meen a 1706006070WL006181 rajesh meen a 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 rajeshmeena STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-070-002/172
(BUDHNA) 		1706006070NRG24110720230100423 13/07/2023 malkhan singh 1706006070WL006181 malkhan singh 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 malkhansingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-070-002/172-C
(BUDHNA) 		1706006070NRG24110720230100425 13/07/2023 manish silawat 1706006070WL006181 manish silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 manishsilawat STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-070-002/174
(BUDHNA) 		1706006070NRG24110720230100471 13/07/2023 kamanabai 1706006070WL006184 kamanabai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 kamanabai STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-070-002/174
(BUDHNA) 		1706006070NRG24110720230100470 13/07/2023 rajkumaribai 1706006070WL006184 rajkumaribai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 rajkumaribai STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-070-002/179
(BUDHNA) 		1706006070NRG24110720230100472 13/07/2023 laxmi bai 1706006070WL006184 laxmi bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 laxmibai STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-070-002/2
(BUDHNA) 		1706006070NRG24110720230100473 13/07/2023 harisingh 1706006070WL006184 harisingh 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 harisingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-070-002/208-C
(BUDHNA) 		1706006070NRG24110720230100474 13/07/2023 nirapat 1706006070WL006184 nirapat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 nirapat ICICI BANK LTD(508534)
52 RAGHOGARH MP-06-006-070-002/228
(BUDHNA) 		1706006070NRG24110720230100455 13/07/2023 sevanti bai 1706006070WL006183 sevanti bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 sevantibai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-070-002/229
(BUDHNA) 		1706006070NRG24110720230100456 13/07/2023 shobha bai 1706006070WL006183 shobha bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 shobhabai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-070-002/230
(BUDHNA) 		1706006070NRG24110720230100457 13/07/2023 manish silawat 1706006070WL006183 manish silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 manishsilawat STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-070-002/252
(BUDHNA) 		1706006070NRG24110720230100477 13/07/2023 guddi bai 1706006070WL006184 guddi bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 guddibai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-070-002/320
(BUDHNA) 		1706006070NRG24110720230100463 13/07/2023 saloni bai 1706006070WL006183 saloni bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 salonibai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-070-002/334
(BUDHNA) 		1706006070NRG24110720230100433 13/07/2023 anita bai 1706006070WL006182 anita bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 anitabai ICICI BANK LTD(508534)
58 RAGHOGARH MP-06-006-070-002/335
(BUDHNA) 		1706006070NRG24110720230100434 13/07/2023 viram silawat 1706006070WL006182 viram silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 viramsilawat BANK OF INDIA(508505)
59 RAGHOGARH MP-06-006-070-002/347
(BUDHNA) 		1706006070NRG24110720230100438 13/07/2023 asha bai 1706006070WL006182 asha bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 ashabai STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-070-002/347
(BUDHNA) 		1706006070NRG24110720230100437 13/07/2023 phoola bai 1706006070WL006182 phoola bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 phoolabai ICICI BANK LTD(508534)
61 RAGHOGARH MP-06-006-070-002/400-A
(BUDHNA) 		1706006070NRG24110720230100439 13/07/2023 sajjna bai 1706006070WL006182 sajjna bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 sajjnabai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-070-002/400-B
(BUDHNA) 		1706006070NRG24110720230100440 13/07/2023 jashod abi 1706006070WL006182 jashod abi 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 jashodabi ICICI BANK LTD(508534)
63 RAGHOGARH MP-06-006-070-002/43
(BUDHNA) 		1706006070NRG24110720230100441 13/07/2023 mukesh 1706006070WL006182 mukesh 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 mukesh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-070-002/43-A
(BUDHNA) 		1706006070NRG24110720230100442 13/07/2023 rajkumar 1706006070WL006182 rajkumar 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 rajkumar STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-070-002/43-A
(BUDHNA) 		1706006070NRG24110720230100443 13/07/2023 ritu silawat 1706006070WL006182 ritu silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 ritusilawat STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-070-002/53
(BUDHNA) 		1706006070NRG24110720230100445 13/07/2023 lalram 1706006070WL006182 lalram 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 lalram STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-070-002/54
(BUDHNA) 		1706006070NRG24110720230100447 13/07/2023 poojabai 1706006070WL006182 poojabai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 poojabai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-070-002/55
(BUDHNA) 		1706006070NRG24110720230100496 13/07/2023 Pretam 1706006070WL006185 Pretam 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 Pretam ICICI BANK LTD(508534)
69 RAGHOGARH MP-06-006-070-002/67
(BUDHNA) 		1706006070NRG24110720230100498 13/07/2023 madhu bai 1706006070WL006185 madhu bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 madhubai STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-070-002/70
(BUDHNA) 		1706006070NRG24110720230100431 13/07/2023 sachin 1706006070WL006181 sachin 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 sachin STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-070-002/80
(BUDHNA) 		1706006070NRG24110720230100432 13/07/2023 Mahendra 1706006070WL006181 Mahendra 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 Mahendra STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-070-002/98-A
(BUDHNA) 		1706006070NRG24110720230100500 13/07/2023 deepak silawat 1706006070WL006185 deepak silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051015408 deepaksilawat STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-078-004/115
(NAGANKHEDI) 		1706006000NRG24130720230102418 13/07/2023 lilt 1706006WL006331 lilt 00415 SBIN0009269 1105 1105 Processed 19/07/2023 051015408 lilt STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-078-004/116
(NAGANKHEDI) 		1706006000NRG24130720230102419 13/07/2023 laxmn 1706006WL006331 laxmn 00415 SBIN0009269 1105 1105 Processed 19/07/2023 051015408 laxmn STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-081-002/159-B
(DURGPURA) 		1706006000NRG24130720230102376 13/07/2023 meenabai 1706006WL006327 meenabai 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 meenabai AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAGHOGARH MP-06-006-081-002/191
(DURGPURA) 		1706006000NRG24130720230102377 13/07/2023 Rajesh 1706006WL006327 Rajesh 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Rajesh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-081-002/191
(DURGPURA) 		1706006000NRG24130720230102378 13/07/2023 Santra bai 1706006WL006327 Santra bai 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Santrabai STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-081-002/237-A
(DURGPURA) 		1706006000NRG24130720230102383 13/07/2023 rekha 1706006WL006327 rekha 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 rekha STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-081-002/25
(DURGPURA) 		1706006000NRG24130720230102384 13/07/2023 Kaluram 1706006WL006327 Kaluram 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Kaluram STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-081-002/284
(DURGPURA) 		1706006000NRG24130720230102386 13/07/2023 Hameer singh rajput 1706006WL006327 Hameer singh rajput 00415 SBIN0009269 1989 1989 Rejected 19/07/2023 051015408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAGHOGARH MP-06-006-081-002/284
(DURGPURA) 		1706006000NRG24130720230102387 13/07/2023 Prem kanwar 1706006WL006327 Prem kanwar 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Premkanwar PUNJAB NATIONAL BANK(508568)
82 RAGHOGARH MP-06-006-081-002/284-A
(DURGPURA) 		1706006000NRG24130720230102388 13/07/2023 Bhagwati bai 1706006WL006327 Bhagwati bai 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Bhagwatibai STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-081-002/284-A
(DURGPURA) 		1706006000NRG24130720230102389 13/07/2023 Nandu 1706006WL006327 Nandu 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Nandu STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-081-002/284-B
(DURGPURA) 		1706006000NRG24130720230102390 13/07/2023 Sandeep 1706006WL006327 Sandeep 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Sandeep STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-081-002/36
(DURGPURA) 		1706006000NRG24130720230102397 13/07/2023 Rukmani 1706006WL006327 Rukmani 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Rukmani STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-081-002/7
(DURGPURA) 		1706006000NRG24130720230102400 13/07/2023 tulsi bai mehtar 1706006WL006327 tulsi bai mehtar 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 tulsibaimehtar STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-081-002/7-A
(DURGPURA) 		1706006000NRG24130720230102401 13/07/2023 shelendra rajput 1706006WL006327 shelendra rajput 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 shelendrarajput STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-081-002/7-B
(DURGPURA) 		1706006000NRG24130720230102402 13/07/2023 devendra singh 1706006WL006327 devendra singh 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 devendrasingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-081-002/85-A
(DURGPURA) 		1706006000NRG24130720230102407 13/07/2023 Santosh 1706006WL006327 Santosh 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051015408 Santosh STATE BANK OF INDIA(508548)
SubTotal 152711 152711
90 RAGHOGARH MP-06-006-012-001/588
(BADA AMILYA) 		1706006012NRG24130720230102229 13/07/2023 Seeya 1706006012WL006318 Seeya 00415 SBIN0009522 884 884 Processed 19/07/2023 051015408 Seeya STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-037-002/150
(PIPALKHEDI) 		1706006000NRG24130720230102423 13/07/2023 mamtabai 1706006WL006333 mamtabai 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 mamtabai STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-037-002/150-B
(PIPALKHEDI) 		1706006000NRG24130720230102424 13/07/2023 Bhuri bai 1706006WL006333 Bhuri bai 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Bhuribai STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-037-002/16
(PIPALKHEDI) 		1706006000NRG24130720230102425 13/07/2023 Mulo 1706006WL006333 Mulo 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Mulo STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-037-002/219
(PIPALKHEDI) 		1706006000NRG24130720230102426 13/07/2023 rajbai 1706006WL006333 rajbai 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 rajbai STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-037-002/222
(PIPALKHEDI) 		1706006000NRG24130720230102428 13/07/2023 kirsnha 1706006WL006333 kirsnha 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 kirsnha STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-037-002/222
(PIPALKHEDI) 		1706006000NRG24130720230102427 13/07/2023 samndar 1706006WL006333 samndar 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 samndar PUNJAB NATIONAL BANK(508568)
97 RAGHOGARH MP-06-006-037-002/2294
(PIPALKHEDI) 		1706006000NRG24130720230102430 13/07/2023 Ramesh 1706006WL006333 Ramesh 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Ramesh STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-037-002/2294
(PIPALKHEDI) 		1706006000NRG24130720230102429 13/07/2023 Ramesh 1706006WL006333 Ramesh 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Ramesh STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-037-002/23
(PIPALKHEDI) 		1706006000NRG24130720230102431 13/07/2023 Raju 1706006WL006333 Raju 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Raju STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-037-002/274
(PIPALKHEDI) 		1706006000NRG24130720230102432 13/07/2023 mhendr 1706006WL006333 mhendr 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 mhendr STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-037-002/274
(PIPALKHEDI) 		1706006000NRG24130720230102433 13/07/2023 Varsha 1706006WL006333 Varsha 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Varsha STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-037-002/309
(PIPALKHEDI) 		1706006000NRG24130720230102439 13/07/2023 Balveer 1706006WL006334 Balveer 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Balveer STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-037-002/309-A
(PIPALKHEDI) 		1706006000NRG24130720230102441 13/07/2023 Guddi bai meena 1706006WL006334 Guddi bai meena 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Guddibaimeena STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-037-002/309-A
(PIPALKHEDI) 		1706006000NRG24130720230102440 13/07/2023 Ramhet meena 1706006WL006334 Ramhet meena 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Ramhetmeena STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-037-002/33
(PIPALKHEDI) 		1706006000NRG24130720230102442 13/07/2023 Hemraj 1706006WL006334 Hemraj 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
106 RAGHOGARH MP-06-006-037-002/33
(PIPALKHEDI) 		1706006000NRG24130720230102443 13/07/2023 rekha 1706006WL006334 rekha 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 rekha STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-037-002/41
(PIPALKHEDI) 		1706006000NRG24130720230102445 13/07/2023 Rekha 1706006WL006334 Rekha 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Rekha STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-037-002/41-A
(PIPALKHEDI) 		1706006000NRG24130720230102447 13/07/2023 Juli kalawat 1706006WL006334 Juli kalawat 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Julikalawat STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-037-002/41-A
(PIPALKHEDI) 		1706006000NRG24130720230102446 13/07/2023 vinod 1706006WL006334 vinod 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 vinod STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-037-002/57
(PIPALKHEDI) 		1706006000NRG24130720230102421 13/07/2023 Kamal lal 1706006WL006332 Kamal lal 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Kamallal STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-037-002/57
(PIPALKHEDI) 		1706006000NRG24130720230102422 13/07/2023 Rekhabai 1706006WL006332 Rekhabai 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051015408 Rekhabai FINO PAYMENTS BANK LTD(608001)
112 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006039NRG24120720230101125 13/07/2023 Prakash 1706006039WL006230 Prakash 00415 SBIN0009522 884 884 Processed 19/07/2023 051015408 Prakash ICICI BANK LTD(508534)
113 RAGHOGARH MP-06-006-070-002/261
(BUDHNA) 		1706006070NRG24110720230100458 13/07/2023 pooja bai 1706006070WL006183 pooja bai 00415 SBIN0009522 3094 3094 Processed 19/07/2023 051015408 poojabai STATE BANK OF INDIA(508548)
SubTotal 60554 60554
114 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006012NRG24130720230102228 13/07/2023 KAMLESH 1706006012WL006318 KAMLESH 00415 SBIN0015286 1547 1547 Processed 19/07/2023 051015408 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAGHOGARH MP-06-006-039-002/160
(TODRA) 		1706006039NRG24120720230101124 13/07/2023 MITHUN 1706006039WL006230 MITHUN 00415 SBIN0015286 884 884 Processed 19/07/2023 051015408 MITHUN STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-039-002/216
(TODRA) 		1706006039NRG24120720230101126 13/07/2023 Kamlesh 1706006039WL006230 Kamlesh 00415 SBIN0015286 1547 1547 Processed 19/07/2023 051015408 Kamlesh IDBI BANK(607095)
117 RAGHOGARH MP-06-006-039-002/265-B
(TODRA) 		1706006039NRG24120720230101127 13/07/2023 GUDDIBAI 1706006039WL006230 GUDDIBAI 00415 SBIN0015286 884 884 Processed 19/07/2023 051015408 GUDDIBAI STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-039-002/293
(TODRA) 		1706006039NRG24120720230101131 13/07/2023 ASARAPIVAI 1706006039WL006230 ASARAPIVAI 00415 SBIN0015286 884 884 Processed 19/07/2023 051015408 ASARAPIVAI STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-039-002/345
(TODRA) 		1706006039NRG24120720230101140 13/07/2023 Shrikihan 1706006039WL006230 Shrikihan 00415 SBIN0015286 884 884 Processed 19/07/2023 051015408 Shrikihan ICICI BANK LTD(508534)
120 RAGHOGARH MP-06-006-053-001/113
(KANJAI) 		1706006000NRG24130720230102604 13/07/2023 narendra 1706006WL006352 narendra 00415 SBIN0015286 1547 1547 Processed 19/07/2023 051015408 narendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
121 RAGHOGARH MP-06-006-053-001/117
(KANJAI) 		1706006000NRG24130720230102606 13/07/2023 suresh 1706006WL006353 suresh 00415 SBIN0015286 1326 1326 Processed 19/07/2023 051015408 suresh STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-053-001/54-B
(KANJAI) 		1706006000NRG24130720230102607 13/07/2023 bharatsingh 1706006WL006353 bharatsingh 00415 SBIN0015286 1105 1105 Processed 19/07/2023 051015408 bharatsingh STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-053-001/90
(KANJAI) 		1706006000NRG24130720230102612 13/07/2023 gulab bai 1706006WL006353 gulab bai 00415 SBIN0015286 1326 1326 Processed 19/07/2023 051015408 gulabbai STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-053-001/90
(KANJAI) 		1706006000NRG24130720230102613 13/07/2023 takhat singh 1706006WL006353 takhat singh 00415 SBIN0015286 1326 1326 Processed 19/07/2023 051015408 takhatsingh STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-054-001/101
(PACHGODIYA) 		1706006054NRG24120720230101434 13/07/2023 rachna bai 1706006054WL006270 rachna bai 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 rachnabai STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-054-001/101
(PACHGODIYA) 		1706006054NRG24120720230101433 13/07/2023 sonu 1706006054WL006270 sonu 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 sonu STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-054-001/103-B
(PACHGODIYA) 		1706006054NRG24120720230101439 13/07/2023 rajkumari 1706006054WL006270 rajkumari 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 rajkumari MADHYANCHAL GRAMIN BANK(607232)
128 RAGHOGARH MP-06-006-054-001/110
(PACHGODIYA) 		1706006054NRG24120720230101443 13/07/2023 meva 1706006054WL006270 meva 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 meva STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-054-001/110
(PACHGODIYA) 		1706006054NRG24120720230101442 13/07/2023 mevabai 1706006054WL006270 mevabai 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 mevabai STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-054-001/110-A
(PACHGODIYA) 		1706006054NRG24120720230101445 13/07/2023 Kamal 1706006054WL006270 Kamal 00415 SBIN0015286 3094 3094 Rejected 19/07/2023 051015408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 RAGHOGARH MP-06-006-054-001/110-A
(PACHGODIYA) 		1706006054NRG24120720230101444 13/07/2023 Kamal 1706006054WL006270 Kamal 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 Kamal STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-054-001/118-A
(PACHGODIYA) 		1706006054NRG24120720230101448 13/07/2023 RAVI 1706006054WL006270 RAVI 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 RAVI STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-054-001/120
(PACHGODIYA) 		1706006054NRG24120720230101451 13/07/2023 rekha bai 1706006054WL006270 rekha bai 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 rekhabai STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-054-001/123
(PACHGODIYA) 		1706006054NRG24120720230101453 13/07/2023 krishna bai 1706006054WL006270 krishna bai 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 krishnabai STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-054-001/135-A
(PACHGODIYA) 		1706006054NRG24120720230101455 13/07/2023 OMBATI BAI 1706006054WL006270 OMBATI BAI 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 OMBATIBAI STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-054-001/145-B
(PACHGODIYA) 		1706006054NRG24120720230101459 13/07/2023 kera bai 1706006054WL006270 kera bai 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 kerabai STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-054-001/145-C
(PACHGODIYA) 		1706006054NRG24120720230101461 13/07/2023 hemlata 1706006054WL006270 hemlata 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 hemlata STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-054-001/147-A
(PACHGODIYA) 		1706006054NRG24120720230101465 13/07/2023 MAMTA BAI 1706006054WL006270 MAMTA BAI 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 MAMTABAI STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-054-001/147-A
(PACHGODIYA) 		1706006054NRG24120720230101464 13/07/2023 SANTOSH 1706006054WL006270 SANTOSH 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 SANTOSH STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-054-001/187
(PACHGODIYA) 		1706006054NRG24120720230101470 13/07/2023 badam bai 1706006054WL006270 badam bai 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 badambai STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-054-001/187
(PACHGODIYA) 		1706006054NRG24120720230101469 13/07/2023 ramnarayan 1706006054WL006270 ramnarayan 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 ramnarayan STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-054-001/194
(PACHGODIYA) 		1706006054NRG24120720230101471 13/07/2023 SEETARAM 1706006054WL006270 SEETARAM 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051015408 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 68952 68952
143 RAGHOGARH MP-06-006-028-003/251
(GOVINDPURA) 		1706006000NRG24130720230102410 13/07/2023 dhapu bai 1706006WL006328 dhapu bai 00415 SBIN0030085 1768 1768 Processed 19/07/2023 051015408 dhapubai PUNJAB NATIONAL BANK(508568)
144 RAGHOGARH MP-06-006-028-003/85
(GOVINDPURA) 		1706006000NRG24130720230102413 13/07/2023 TULSIRAM 1706006WL006328 TULSIRAM 00415 SBIN0030085 1105 1105 Processed 19/07/2023 051015408 TULSIRAM FINO PAYMENTS BANK LTD(608001)
145 RAGHOGARH MP-06-006-098-001/59
(SORAMPURA) 		1706006000NRG24130720230102624 13/07/2023 Raju 1706006WL006356 Raju 00415 SBIN0030085 2652 2652 Processed 19/07/2023 051015408 Raju STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-098-004/4
(SORAMPURA) 		1706006098NRG24130720230102560 13/07/2023 Ramchran 1706006098WL006349 Ramchran 00415 SBIN0030085 2652 2652 Processed 19/07/2023 051015408 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 8177 8177
147 RAGHOGARH MP-06-006-053-001/113
(KANJAI) 		1706006000NRG24130720230102605 13/07/2023 narendra 1706006WL006352 narendra 00415 SBIN0030111 1547 1547 Processed 19/07/2023 051015408 narendra MADHYANCHAL GRAMIN BANK(607232)
148 RAGHOGARH MP-06-006-053-001/87
(KANJAI) 		1706006000NRG24130720230102609 13/07/2023 Gajraj singh 1706006WL006353 Gajraj singh 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051015408 Gajrajsingh STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-053-001/87
(KANJAI) 		1706006000NRG24130720230102608 13/07/2023 Gajraj singh 1706006WL006353 Gajraj singh 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051015408 Gajrajsingh STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-053-001/87-A
(KANJAI) 		1706006000NRG24130720230102611 13/07/2023 seema 1706006WL006353 seema 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051015408 seema STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-053-003/102
(KANJAI) 		1706006000NRG24130720230102614 13/07/2023 hokam 1706006WL006354 hokam 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051015408 hokam STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006000NRG24130720230102615 13/07/2023 bharatsingh 1706006WL006354 bharatsingh 00415 SBIN0030111 1326 1326 Rejected 19/07/2023 051015408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24130720230102618 13/07/2023 parvat 1706006WL006354 parvat 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051015408 parvat STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24130720230102617 13/07/2023 parvat 1706006WL006354 parvat 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051015408 parvat STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24130720230102620 13/07/2023 parvat 1706006WL006354 parvat 00415 SBIN0030111 1547 1547 Processed 19/07/2023 051015408 parvat STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-054-001/101-B
(PACHGODIYA) 		1706006054NRG24120720230101435 13/07/2023 Imrat 1706006054WL006270 Imrat 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Imrat STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-054-001/101-B
(PACHGODIYA) 		1706006054NRG24120720230101436 13/07/2023 imrat singh 1706006054WL006270 imrat singh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAGHOGARH MP-06-006-054-001/103-A
(PACHGODIYA) 		1706006054NRG24120720230101437 13/07/2023 EMRAT SDINGH 1706006054WL006270 EMRAT SDINGH 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 EMRATSDINGH STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-054-001/103-B
(PACHGODIYA) 		1706006054NRG24120720230101438 13/07/2023 kailash 1706006054WL006270 kailash 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 kailash STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-054-001/113
(PACHGODIYA) 		1706006054NRG24120720230101447 13/07/2023 ravi kumar 1706006054WL006270 ravi kumar 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 ravikumar STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-054-001/113
(PACHGODIYA) 		1706006054NRG24120720230101446 13/07/2023 Than singh 1706006054WL006270 Than singh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Thansingh STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-054-001/120
(PACHGODIYA) 		1706006054NRG24120720230101450 13/07/2023 Ramdyal 1706006054WL006270 Ramdyal 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Ramdyal STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-054-001/135-A
(PACHGODIYA) 		1706006054NRG24120720230101454 13/07/2023 MOHAN SING 1706006054WL006270 MOHAN SING 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 MOHANSING STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-054-001/141
(PACHGODIYA) 		1706006054NRG24120720230101456 13/07/2023 Nandkishor 1706006054WL006270 Nandkishor 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Nandkishor STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-054-001/145-B
(PACHGODIYA) 		1706006054NRG24120720230101458 13/07/2023 rajendra 1706006054WL006270 rajendra 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 rajendra STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-054-001/145-C
(PACHGODIYA) 		1706006054NRG24120720230101460 13/07/2023 lalsingh 1706006054WL006270 lalsingh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 lalsingh STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-054-001/146
(PACHGODIYA) 		1706006054NRG24120720230101463 13/07/2023 VIKRAM singh 1706006054WL006270 VIKRAM singh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 VIKRAMsingh STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-054-001/146
(PACHGODIYA) 		1706006054NRG24120720230101462 13/07/2023 VIKRAM singh 1706006054WL006270 VIKRAM singh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 VIKRAMsingh ICICI BANK LTD(508534)
169 RAGHOGARH MP-06-006-054-001/194
(PACHGODIYA) 		1706006054NRG24120720230101472 13/07/2023 hara bai 1706006054WL006270 hara bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 harabai STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-054-001/20
(PACHGODIYA) 		1706006054NRG24120720230101473 13/07/2023 Kailash 1706006054WL006270 Kailash 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Kailash STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-070-001/385-A
(BUDHNA) 		1706006070NRG24110720230100480 13/07/2023 roopsingh 1706006070WL006185 roopsingh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 roopsingh STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-070-001/387-B
(BUDHNA) 		1706006070NRG24110720230100483 13/07/2023 mamtabai 1706006070WL006185 mamtabai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 mamtabai STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-070-002/1
(BUDHNA) 		1706006070NRG24110720230100484 13/07/2023 Jagdesh 1706006070WL006185 Jagdesh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Jagdesh STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-070-002/116
(BUDHNA) 		1706006070NRG24110720230100490 13/07/2023 naryansingh 1706006070WL006185 naryansingh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 naryansingh ICICI BANK LTD(508534)
175 RAGHOGARH MP-06-006-070-002/117
(BUDHNA) 		1706006070NRG24110720230100467 13/07/2023 kamal singh 1706006070WL006184 kamal singh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 kamalsingh ICICI BANK LTD(508534)
176 RAGHOGARH MP-06-006-070-002/124
(BUDHNA) 		1706006070NRG24110720230100491 13/07/2023 mathari bai 1706006070WL006185 mathari bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 matharibai STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-070-002/127
(BUDHNA) 		1706006070NRG24110720230100493 13/07/2023 kuver sibgh 1706006070WL006185 kuver sibgh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 kuversibgh STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-070-002/127
(BUDHNA) 		1706006070NRG24110720230100492 13/07/2023 vikaram singh 1706006070WL006185 vikaram singh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 vikaramsingh STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-070-002/133
(BUDHNA) 		1706006070NRG24110720230100416 13/07/2023 shyam babau 1706006070WL006181 shyam babau 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 shyambabau STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-070-002/134-A
(BUDHNA) 		1706006070NRG24110720230100417 13/07/2023 kishanlal 1706006070WL006181 kishanlal 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 kishanlal ICICI BANK LTD(508534)
181 RAGHOGARH MP-06-006-070-002/140
(BUDHNA) 		1706006070NRG24110720230100468 13/07/2023 Sanjay 1706006070WL006184 Sanjay 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Sanjay STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-070-002/150
(BUDHNA) 		1706006070NRG24110720230100419 13/07/2023 Sunil 1706006070WL006181 Sunil 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Sunil MADHYANCHAL GRAMIN BANK(607232)
183 RAGHOGARH MP-06-006-070-002/18
(BUDHNA) 		1706006070NRG24110720230100426 13/07/2023 mala bai 1706006070WL006181 mala bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 malabai STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-070-002/181
(BUDHNA) 		1706006070NRG24110720230100427 13/07/2023 surajbai 1706006070WL006181 surajbai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 surajbai STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-070-002/196
(BUDHNA) 		1706006070NRG24110720230100429 13/07/2023 pooja bai 1706006070WL006181 pooja bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 poojabai STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-070-002/200-D
(BUDHNA) 		1706006070NRG24110720230100450 13/07/2023 sunita bai 1706006070WL006183 sunita bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 sunitabai STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-070-002/221-C
(BUDHNA) 		1706006070NRG24110720230100476 13/07/2023 arun abai silawat 1706006070WL006184 arun abai silawat 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 arunabaisilawat ICICI BANK LTD(508534)
188 RAGHOGARH MP-06-006-070-002/302
(BUDHNA) 		1706006070NRG24110720230100461 13/07/2023 manish silawat 1706006070WL006183 manish silawat 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 manishsilawat STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-070-002/303
(BUDHNA) 		1706006070NRG24110720230100462 13/07/2023 guddi bai 1706006070WL006183 guddi bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 guddibai STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-070-002/341
(BUDHNA) 		1706006070NRG24110720230100436 13/07/2023 pappi bai 1706006070WL006182 pappi bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 pappibai STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-070-002/5
(BUDHNA) 		1706006070NRG24110720230100444 13/07/2023 Durgha 1706006070WL006182 Durgha 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 Durgha STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-070-002/93
(BUDHNA) 		1706006070NRG24110720230100499 13/07/2023 pravatsingh 1706006070WL006185 pravatsingh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051015408 pravatsingh STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-081-002/105
(DURGPURA) 		1706006000NRG24130720230102370 13/07/2023 Ajad singh 1706006WL006327 Ajad singh 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Ajadsingh STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-081-002/109
(DURGPURA) 		1706006000NRG24130720230102371 13/07/2023 Syam bai 1706006WL006327 Syam bai 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Syambai STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-081-002/116
(DURGPURA) 		1706006000NRG24130720230102373 13/07/2023 Ram singh 1706006WL006327 Ram singh 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAGHOGARH MP-06-006-081-002/116
(DURGPURA) 		1706006000NRG24130720230102372 13/07/2023 Ram singh 1706006WL006327 Ram singh 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Ramsingh STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-081-002/147
(DURGPURA) 		1706006000NRG24130720230102374 13/07/2023 Imratlal 1706006WL006327 Imratlal 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Imratlal STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-081-002/159-B
(DURGPURA) 		1706006000NRG24130720230102375 13/07/2023 Devi singh 1706006WL006327 Devi singh 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Devisingh STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-081-002/30
(DURGPURA) 		1706006000NRG24130720230102394 13/07/2023 Kaniyalal 1706006WL006327 Kaniyalal 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Kaniyalal STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-081-002/32-B
(DURGPURA) 		1706006000NRG24130720230102395 13/07/2023 Puran 1706006WL006327 Puran 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAGHOGARH MP-06-006-081-002/36
(DURGPURA) 		1706006000NRG24130720230102396 13/07/2023 Kailash 1706006WL006327 Kailash 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Kailash STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-081-002/47
(DURGPURA) 		1706006000NRG24130720230102398 13/07/2023 Munni bai 1706006WL006327 Munni bai 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Munnibai STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-081-002/7
(DURGPURA) 		1706006000NRG24130720230102399 13/07/2023 Jamnalal 1706006WL006327 Jamnalal 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Jamnalal STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-081-002/84
(DURGPURA) 		1706006000NRG24130720230102403 13/07/2023 Kamal singh 1706006WL006327 Kamal singh 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 Kamalsingh STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-081-002/84
(DURGPURA) 		1706006000NRG24130720230102404 13/07/2023 sundarbai 1706006WL006327 sundarbai 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 sundarbai STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-081-002/85
(DURGPURA) 		1706006000NRG24130720230102405 13/07/2023 GOVINDA 1706006WL006327 GOVINDA 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 GOVINDA STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-081-002/85-A
(DURGPURA) 		1706006000NRG24130720230102408 13/07/2023 priti bai 1706006WL006327 priti bai 00415 SBIN0030111 1989 1989 Processed 19/07/2023 051015408 pritibai STATE BANK OF INDIA(508548)
SubTotal 156689 156689
208 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24130720230102627 13/07/2023 Ramkrsn 1706006WL006357 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 19/07/2023 051015408 Ramkrsn BANK OF INDIA(508505)
209 RAGHOGARH MP-06-006-014-002/31
(DUHAWAD) 		1706006014NRG24130720230102557 13/07/2023 Bgwan singh Knhayyalal 1706006014WL006348 Bgwan singh Knhayyalal 00415 SBIN0030113 1547 1547 Processed 19/07/2023 051015408 BgwansinghKnhayyalal STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-014-002/33
(DUHAWAD) 		1706006014NRG24130720230102559 13/07/2023 kinnar singh Knhayyalal 1706006014WL006348 kinnar singh Knhayyalal 00415 SBIN0030113 1326 1326 Processed 19/07/2023 051015408 kinnarsinghKnhayyalal STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006018NRG24110720230100170 13/07/2023 Lal singh 1706006018WL006163 Lal singh 00415 SBIN0030113 1326 1326 Processed 19/07/2023 051015408 Lalsingh STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-018-002/270
(PAGARA) 		1706006018NRG24110720230100171 13/07/2023 Reenabai bhil 1706006018WL006163 Reenabai bhil 00415 SBIN0030113 1326 1326 Processed 19/07/2023 051015408 Reenabaibhil STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-018-002/271
(PAGARA) 		1706006018NRG24110720230100172 13/07/2023 Balram 1706006018WL006163 Balram 00415 SBIN0030113 1326 1326 Processed 19/07/2023 051015408 Balram STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-018-002/280
(PAGARA) 		1706006018NRG24110720230100174 13/07/2023 Gangaram 1706006018WL006163 Gangaram 00415 SBIN0030113 1326 1326 Processed 19/07/2023 051015408 Gangaram STATE BANK OF INDIA(508548)
SubTotal 9724 9724
215 RAGHOGARH MP-06-006-018-002/272
(PAGARA) 		1706006018NRG24110720230100173 13/07/2023 pradhum 1706006018WL006163 pradhum 00415 SBIN0030282 1326 1326 Processed 19/07/2023 051015408 pradhum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 RAGHOGARH MP-06-006-002-001/240
(DHARNAWADA) 		1706006002NRG24110720230100543 13/07/2023 narendra 1706006002WL006192 narendra 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051015408 narendra MADHYANCHAL GRAMIN BANK(607232)
217 RAGHOGARH MP-06-006-028-003/34
(GOVINDPURA) 		1706006000NRG24130720230102414 13/07/2023 Ramvrn 1706006WL006329 Ramvrn 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 051015408 Ramvrn MADHYANCHAL GRAMIN BANK(607232)
218 RAGHOGARH MP-06-006-028-003/75
(GOVINDPURA) 		1706006000NRG24130720230102415 13/07/2023 Nannu 1706006WL006329 Nannu 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 051015408 Nannu FINO PAYMENTS BANK LTD(608001)
219 RAGHOGARH MP-06-006-037-002/285
(PIPALKHEDI) 		1706006000NRG24130720230102435 13/07/2023 lakhan 1706006WL006334 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051015408 lakhan STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-037-002/285
(PIPALKHEDI) 		1706006000NRG24130720230102434 13/07/2023 lakhan 1706006WL006333 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051015408 lakhan STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-054-001/11
(PACHGODIYA) 		1706006054NRG24120720230101441 13/07/2023 Rajkumari 1706006054WL006270 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
222 RAGHOGARH MP-06-006-054-001/118-A
(PACHGODIYA) 		1706006054NRG24120720230101449 13/07/2023 DEEPAK 1706006054WL006270 DEEPAK 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
223 RAGHOGARH MP-06-006-054-001/123
(PACHGODIYA) 		1706006054NRG24120720230101452 13/07/2023 chotelal 1706006054WL006270 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 chotelal STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-054-001/173
(PACHGODIYA) 		1706006054NRG24120720230101468 13/07/2023 BHUJWAL 1706006054WL006270 BHUJWAL 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 BHUJWAL MADHYANCHAL GRAMIN BANK(607232)
225 RAGHOGARH MP-06-006-070-002/133
(BUDHNA) 		1706006070NRG24110720230100495 13/07/2023 avdesh silawat 1706006070WL006185 avdesh silawat 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 avdeshsilawat ICICI BANK LTD(508534)
226 RAGHOGARH MP-06-006-070-002/208
(BUDHNA) 		1706006070NRG24110720230100451 13/07/2023 sonu 1706006070WL006183 sonu 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 sonu BANK OF BARODA(606985)
227 RAGHOGARH MP-06-006-070-002/218-B
(BUDHNA) 		1706006070NRG24110720230100475 13/07/2023 nilu sialwat 1706006070WL006184 nilu sialwat 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051015408 nilusialwat BANK OF INDIA(508505)
228 RAGHOGARH MP-06-006-077-003/164
(KITIKHEDI) 		1706006000NRG24130720230102416 13/07/2023 MANGILAL AHIRWAR 1706006WL006330 MANGILAL AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051015408 MANGILALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAGHOGARH MP-06-006-081-002/236-B
(DURGPURA) 		1706006000NRG24130720230102380 13/07/2023 narendra singh 1706006WL006327 narendra singh 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 051015408 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
230 RAGHOGARH MP-06-006-081-002/237-A
(DURGPURA) 		1706006000NRG24130720230102382 13/07/2023 rajendra singh 1706006WL006327 rajendra singh 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 051015408 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAGHOGARH MP-06-006-081-002/85
(DURGPURA) 		1706006000NRG24130720230102406 13/07/2023 Rekha bai 1706006WL006327 Rekha bai 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 051015408 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36907 36907
232 RAGHOGARH MP-06-006-028-003/293
(GOVINDPURA) 		1706006000NRG24130720230102411 13/07/2023 pappulal 1706006WL006328 pappulal 00688 FINO0001001 1768 1768 Processed 19/07/2023 051015408 pappulal FINO PAYMENTS BANK LTD(608001)
233 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006000NRG24130720230102622 13/07/2023 Hariom Sahu 1706006WL006355 Hariom Sahu 00688 FINO0001001 2652 2652 Processed 19/07/2023 051015408 HariomSahu FINO PAYMENTS BANK LTD(608001)
234 RAGHOGARH MP-06-006-078-004/103
(NAGANKHEDI) 		1706006000NRG24130720230102417 13/07/2023 diraj 1706006WL006331 diraj 00688 FINO0001001 1105 1105 Processed 19/07/2023 051015408 diraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
235 RAGHOGARH MP-06-006-054-001/20
(PACHGODIYA) 		1706006054NRG24120720230101474 13/07/2023 chhoti prajapati 1706006054WL006270 chhoti prajapati 00688 FINO0001446 3094 3094 Processed 19/07/2023 051015408 chhotiprajapati MADHYANCHAL GRAMIN BANK(607232)
236 RAGHOGARH MP-06-006-070-002/110
(BUDHNA) 		1706006070NRG24110720230100489 13/07/2023 molchand 1706006070WL006185 molchand 00688 FINO0001446 3094 3094 Processed 19/07/2023 051015408 molchand STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-070-002/172-B
(BUDHNA) 		1706006070NRG24110720230100424 13/07/2023 narvdi bai 1706006070WL006181 narvdi bai 00688 FINO0001446 3094 3094 Processed 19/07/2023 051015408 narvdibai STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-070-002/298
(BUDHNA) 		1706006070NRG24110720230100459 13/07/2023 pukharaj silawat 1706006070WL006183 pukharaj silawat 00688 FINO0001446 3094 3094 Processed 19/07/2023 051015408 pukharajsilawat UCO BANK(607066)
239 RAGHOGARH MP-06-006-070-002/61
(BUDHNA) 		1706006070NRG24110720230100497 13/07/2023 mohar bai 1706006070WL006185 mohar bai 00688 FINO0001446 3094 3094 Processed 19/07/2023 051015408 moharbai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
240 RAGHOGARH MP-06-006-037-002/287-A
(PIPALKHEDI) 		1706006000NRG24130720230102436 13/07/2023 hemraj 1706006WL006334 hemraj 00691 IPOS0000001 2652 2652 Processed 19/07/2023 051015408 hemraj STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-037-002/287-A
(PIPALKHEDI) 		1706006000NRG24130720230102437 13/07/2023 Urmila 1706006WL006334 Urmila 00691 IPOS0000001 2652 2652 Processed 19/07/2023 051015408 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAGHOGARH MP-06-006-051-007/34
(BANJHALA) 		1706006000NRG24130720230102603 13/07/2023 lakhan singh 1706006WL006351 lakhan singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051015408 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006000NRG24130720230102621 13/07/2023 Dhapu Bai Sahu 1706006WL006355 Dhapu Bai Sahu 00691 IPOS0000001 2652 2652 Processed 19/07/2023 051015408 DhapuBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAGHOGARH MP-06-006-078-004/98-B
(NAGANKHEDI) 		1706006000NRG24130720230102420 13/07/2023 pooja 1706006WL006331 pooja 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051015408 pooja STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-081-002/236
(DURGPURA) 		1706006000NRG24130720230102379 13/07/2023 badan singh 1706006WL006327 badan singh 00691 IPOS0000001 1989 1989 Processed 19/07/2023 051015408 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAGHOGARH MP-06-006-081-002/237
(DURGPURA) 		1706006000NRG24130720230102381 13/07/2023 Malkhan singh 1706006WL006327 Malkhan singh 00691 IPOS0000001 1989 1989 Processed 19/07/2023 051015408 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
Total 574600 574600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130723APB_FTO_165763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22321
2 RAGHOGARH MP1706006_130723APB_FTO_165763 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
3 RAGHOGARH MP1706006_130723APB_FTO_165763 ICICI BANK ICIC0000760 GUNA 1768
4 RAGHOGARH MP1706006_130723APB_FTO_165763 Punjab National Bank PUNB0018600 GUNA 3094
5 RAGHOGARH MP1706006_130723APB_FTO_165763 Punjab National Bank PUNB0312100 SUTHALIA 5746
6 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0009269 BAROD 152711
7 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0009522 BARSAT 60554
8 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0015286 JAMNER 68952
9 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0030085 RAGHOGARH 8177
10 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0030111 MAKSUDANGARH 156689
11 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0030113 RUTHAI 9724
12 RAGHOGARH MP1706006_130723APB_FTO_165763 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
13 RAGHOGARH MP1706006_130723APB_FTO_165763 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
14 RAGHOGARH MP1706006_130723APB_FTO_165763 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 27846
15 RAGHOGARH MP1706006_130723APB_FTO_165763 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3536
16 RAGHOGARH MP1706006_130723APB_FTO_165763 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 221
17 RAGHOGARH MP1706006_130723APB_FTO_165763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
18 RAGHOGARH MP1706006_130723APB_FTO_165763 Fino Payments Bank Ltd FINO0001446 MP RO 15470
19 RAGHOGARH MP1706006_130723APB_FTO_165763 India Post Payments Bank IPOS0000001 Guna 14144

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