Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_250523APB_FTO_56856
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-06-006-012-001/515
(BADA AMILYA) 		1706006012NRG24250520230021578 25/05/2023 Raj bai 1706006012WL001385 Raj bai 00078 CNRB0006164 1547 1547 Processed 30/05/2023 049832542 Rajbai STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-029-001/231-D
(PARKANA) 		1706006000NRG24250520230021519 25/05/2023 badrilal 1706006WL001380 badrilal 00078 CNRB0006164 3094 3094 Processed 30/05/2023 049832542 badrilal CANARA BANK(508532)
3 RAGHOGARH MP-06-006-029-001/278-A
(PARKANA) 		1706006000NRG24250520230021532 25/05/2023 vinod 1706006WL001382 vinod 00078 CNRB0006164 3094 3094 Processed 30/05/2023 049832542 vinod PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7735 7735
4 RAGHOGARH MP-06-006-029-001/99
(PARKANA) 		1706006000NRG24250520230021528 25/05/2023 RAMADAYAL 1706006WL001381 RAMADAYAL 00168 ICIC0000538 2210 2210 Processed 30/05/2023 049832542 RAMADAYAL ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-085-001/79
(BISHANKHEDA) 		1706006085NRG24250520230021318 25/05/2023 BHAGAVANASINGH 1706006085WL001371 BHAGAVANASINGH 00168 ICIC0000538 2873 2873 Processed 30/05/2023 049832542 BHAGAVANASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-089-001/151
(BIDORIA) 		1706006089NRG24240520230021003 25/05/2023 RADHESHYAM RAMACHANDRAJI 1706006089WL001353 RADHESHYAM RAMACHANDRAJI 00168 ICIC0000538 3094 3094 Processed 30/05/2023 049832542 RADHESHYAMRAMACHANDRAJI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
7 RAGHOGARH MP-06-006-029-001/127
(PARKANA) 		1706006000NRG24250520230021581 25/05/2023 SITARAM 1706006WL001387 SITARAM 00354 PUNB0497300 3094 3094 Processed 30/05/2023 049832542 SITARAM STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-029-001/196
(PARKANA) 		1706006000NRG24250520230021530 25/05/2023 ganpat 1706006WL001382 ganpat 00354 PUNB0497300 2652 2652 Processed 30/05/2023 049832542 ganpat PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-029-001/241-B
(PARKANA) 		1706006000NRG24250520230021520 25/05/2023 jagdish 1706006WL001380 jagdish 00354 PUNB0497300 1989 1989 Processed 30/05/2023 049832542 jagdish PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-029-001/248
(PARKANA) 		1706006000NRG24250520230021527 25/05/2023 ashok 1706006WL001381 ashok 00354 PUNB0497300 3094 3094 Processed 30/05/2023 049832542 ashok PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-029-001/260
(PARKANA) 		1706006000NRG24250520230021584 25/05/2023 jitendra 1706006WL001388 jitendra 00354 PUNB0497300 3094 3094 Processed 30/05/2023 049832542 jitendra PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-042-001/86
(SALOTA) 		1706006000NRG24250520230021511 25/05/2023 parwati bai 1706006WL001379 parwati bai 00354 PUNB0497300 1547 1547 Processed 30/05/2023 049832542 parwatibai PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-089-001/82-B
(BIDORIA) 		1706006089NRG24240520230021010 25/05/2023 RAM SINGH 1706006089WL001354 RAM SINGH 00354 PUNB0497300 3094 3094 Processed 30/05/2023 049832542 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
14 RAGHOGARH MP-06-006-049-001/177
(JHARPAI) 		1706006049NRG24220520230018443 25/05/2023 sunita bai mehtar 1706006049WL001152 sunita bai mehtar 00415 SBIN0008283 3536 3536 Processed 30/05/2023 049832542 sunitabaimehtar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 RAGHOGARH MP-06-006-049-001/258
(JHARPAI) 		1706006000NRG24250520230021411 25/05/2023 NIRMILA BAI AHIRWAR 1706006WL001377 NIRMILA BAI AHIRWAR 00415 SBIN0009269 3536 3536 Processed 30/05/2023 049832542 NIRMILABAIAHIRWAR STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-085-001/11
(BISHANKHEDA) 		1706006085NRG24250520230021294 25/05/2023 hari singh 1706006085WL001371 hari singh 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 harisingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-085-001/30
(BISHANKHEDA) 		1706006085NRG24250520230021300 25/05/2023 Hemraj 1706006085WL001371 Hemraj 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 Hemraj MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-085-001/39-B
(BISHANKHEDA) 		1706006085NRG24250520230021302 25/05/2023 bhagvan singh 1706006085WL001371 bhagvan singh 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 bhagvansingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-085-001/5
(BISHANKHEDA) 		1706006085NRG24250520230021305 25/05/2023 Imarat singh 1706006085WL001371 Imarat singh 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 Imaratsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-085-001/5
(BISHANKHEDA) 		1706006085NRG24250520230021306 25/05/2023 KRISHNA BAI 1706006085WL001371 KRISHNA BAI 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 KRISHNABAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-085-001/60
(BISHANKHEDA) 		1706006085NRG24250520230021309 25/05/2023 KESHARASINGH 1706006085WL001371 KESHARASINGH 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 KESHARASINGH STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-085-001/63
(BISHANKHEDA) 		1706006085NRG24250520230021311 25/05/2023 LALARAM 1706006085WL001371 LALARAM 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 LALARAM ICICI BANK LTD(508534)
23 RAGHOGARH MP-06-006-085-001/67
(BISHANKHEDA) 		1706006085NRG24250520230021314 25/05/2023 RADHESHYAM 1706006085WL001371 RADHESHYAM 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
24 RAGHOGARH MP-06-006-085-001/99
(BISHANKHEDA) 		1706006085NRG24250520230021319 25/05/2023 dharm singh 1706006085WL001371 dharm singh 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 dharmsingh STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-085-003/29-A
(BISHANKHEDA) 		1706006085NRG24250520230021320 25/05/2023 suraj singh 1706006085WL001371 suraj singh 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 surajsingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-085-003/51-A
(BISHANKHEDA) 		1706006085NRG24250520230021321 25/05/2023 rajkumari 1706006085WL001371 rajkumari 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 rajkumari STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-085-003/75-A
(BISHANKHEDA) 		1706006085NRG24250520230021322 25/05/2023 LAL SINGH 1706006085WL001371 LAL SINGH 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 LALSINGH STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-085-003/8
(BISHANKHEDA) 		1706006085NRG24250520230021323 25/05/2023 ameri bai 1706006085WL001371 ameri bai 00415 SBIN0009269 2873 2873 Processed 30/05/2023 049832542 ameribai STATE BANK OF INDIA(508548)
SubTotal 40885 40885
29 RAGHOGARH MP-06-006-012-001/502
(BADA AMILYA) 		1706006012NRG24250520230021572 25/05/2023 MANOJ KUMAR AHIRWAR 1706006012WL001384 MANOJ KUMAR AHIRWAR 00415 SBIN0009522 1105 1105 Processed 30/05/2023 049832542 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-012-001/519
(BADA AMILYA) 		1706006012NRG24250520230021573 25/05/2023 SAMPAT BAI AHIRWAR 1706006012WL001384 SAMPAT BAI AHIRWAR 00415 SBIN0009522 1326 1326 Processed 30/05/2023 049832542 SAMPATBAIAHIRWAR STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-012-002/311-C
(BADA AMILYA) 		1706006012NRG24250520230021580 25/05/2023 sarju bai 1706006012WL001386 sarju bai 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 sarjubai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-042-001/101-A
(SALOTA) 		1706006000NRG24250520230021465 25/05/2023 jagdish 1706006WL001379 jagdish 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 jagdish STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-042-001/102
(SALOTA) 		1706006000NRG24250520230021466 25/05/2023 gajraj singh 1706006WL001379 gajraj singh 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 gajrajsingh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-042-001/102
(SALOTA) 		1706006000NRG24250520230021467 25/05/2023 sunil 1706006WL001379 sunil 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-042-001/109
(SALOTA) 		1706006000NRG24250520230021469 25/05/2023 jalam singh 1706006WL001379 jalam singh 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 jalamsingh STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-042-001/109
(SALOTA) 		1706006000NRG24250520230021468 25/05/2023 jalam singh 1706006WL001379 jalam singh 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 jalamsingh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-042-001/112-B
(SALOTA) 		1706006000NRG24250520230021470 25/05/2023 Imratlal Sapera 1706006WL001379 Imratlal Sapera 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 ImratlalSapera STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-042-001/122
(SALOTA) 		1706006000NRG24250520230021473 25/05/2023 sonu 1706006WL001379 sonu 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 sonu STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-042-001/125
(SALOTA) 		1706006000NRG24250520230021474 25/05/2023 Ramesh Beragi 1706006WL001379 Ramesh Beragi 00415 SBIN0009522 1477 1477 Processed 30/05/2023 049832542 RameshBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAGHOGARH MP-06-006-042-001/133
(SALOTA) 		1706006000NRG24250520230021475 25/05/2023 guddu 1706006WL001379 guddu 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 guddu STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-042-001/133
(SALOTA) 		1706006000NRG24250520230021476 25/05/2023 KUSUM BAI 1706006WL001379 KUSUM BAI 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 KUSUMBAI STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-042-001/139-A
(SALOTA) 		1706006000NRG24250520230021478 25/05/2023 DHAN BAI 1706006WL001379 DHAN BAI 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 DHANBAI STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-042-001/139-A
(SALOTA) 		1706006000NRG24250520230021477 25/05/2023 Sagar singh 1706006WL001379 Sagar singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Sagarsingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-042-001/142
(SALOTA) 		1706006000NRG24250520230021479 25/05/2023 premnaran 1706006WL001379 premnaran 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 premnaran STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-042-001/143-A
(SALOTA) 		1706006000NRG24250520230021480 25/05/2023 MAHESH 1706006WL001379 MAHESH 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 MAHESH STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-042-001/147
(SALOTA) 		1706006000NRG24250520230021481 25/05/2023 PRIDIP 1706006WL001379 PRIDIP 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 PRIDIP STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-042-001/148
(SALOTA) 		1706006000NRG24250520230021483 25/05/2023 GAYATRI BAI 1706006WL001379 GAYATRI BAI 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 GAYATRIBAI STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-042-001/150
(SALOTA) 		1706006000NRG24250520230021485 25/05/2023 MULLOBAI 1706006WL001379 MULLOBAI 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 MULLOBAI STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-042-001/150
(SALOTA) 		1706006000NRG24250520230021484 25/05/2023 premnaran 1706006WL001379 premnaran 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 premnaran STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-042-001/153
(SALOTA) 		1706006000NRG24250520230021486 25/05/2023 mangibai 1706006WL001379 mangibai 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 mangibai STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-042-001/153
(SALOTA) 		1706006000NRG24250520230021487 25/05/2023 mangibai 1706006WL001379 mangibai 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 mangibai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-042-001/188-B
(SALOTA) 		1706006000NRG24250520230021489 25/05/2023 Pursotam singh 1706006WL001379 Pursotam singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Pursotamsingh STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-042-001/229
(SALOTA) 		1706006000NRG24250520230021491 25/05/2023 Bhagbaan singh 1706006WL001379 Bhagbaan singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Bhagbaansingh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-042-001/23
(SALOTA) 		1706006000NRG24250520230021492 25/05/2023 Chuntulal 1706006WL001379 Chuntulal 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Chuntulal STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-042-001/233
(SALOTA) 		1706006000NRG24250520230021493 25/05/2023 prabulal 1706006WL001379 prabulal 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 prabulal STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-042-001/233-A
(SALOTA) 		1706006000NRG24250520230021494 25/05/2023 Phool singh 1706006WL001379 Phool singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Phoolsingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-042-001/251
(SALOTA) 		1706006000NRG24250520230021495 25/05/2023 vinod 1706006WL001379 vinod 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 vinod STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-042-001/46
(SALOTA) 		1706006000NRG24250520230021498 25/05/2023 suresh 1706006WL001379 suresh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 suresh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-042-001/63-A
(SALOTA) 		1706006000NRG24250520230021501 25/05/2023 BHAGWAN 1706006WL001379 BHAGWAN 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 BHAGWAN STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-042-001/63-B
(SALOTA) 		1706006000NRG24250520230021503 25/05/2023 rampyari bai 1706006WL001379 rampyari bai 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 rampyaribai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-042-001/63-B
(SALOTA) 		1706006000NRG24250520230021502 25/05/2023 toran singh 1706006WL001379 toran singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 toransingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-042-001/70-A
(SALOTA) 		1706006000NRG24250520230021505 25/05/2023 harbo bai 1706006WL001379 harbo bai 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 harbobai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-042-001/70-A
(SALOTA) 		1706006000NRG24250520230021504 25/05/2023 magilal 1706006WL001379 magilal 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 magilal STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-042-001/79-A
(SALOTA) 		1706006000NRG24250520230021506 25/05/2023 shrilal 1706006WL001379 shrilal 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 shrilal STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-042-001/79-A
(SALOTA) 		1706006000NRG24250520230021507 25/05/2023 shrilal 1706006WL001379 shrilal 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 shrilal STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-042-001/80
(SALOTA) 		1706006000NRG24250520230021508 25/05/2023 JALAM SINGH 1706006WL001379 JALAM SINGH 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 JALAMSINGH STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-042-001/81-A
(SALOTA) 		1706006000NRG24250520230021509 25/05/2023 TORAN SINGH 1706006WL001379 TORAN SINGH 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 TORANSINGH STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-042-001/86
(SALOTA) 		1706006000NRG24250520230021510 25/05/2023 Kalash 1706006WL001379 Kalash 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Kalash STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-042-001/88
(SALOTA) 		1706006000NRG24250520230021512 25/05/2023 Komal singh 1706006WL001379 Komal singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Komalsingh STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-042-001/93
(SALOTA) 		1706006000NRG24250520230021513 25/05/2023 denesh basod 1706006WL001379 denesh basod 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 deneshbasod STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-042-001/94
(SALOTA) 		1706006000NRG24250520230021514 25/05/2023 Kamarlal 1706006WL001379 Kamarlal 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 Kamarlal STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-042-002/16
(SALOTA) 		1706006000NRG24250520230021515 25/05/2023 kamal singh 1706006WL001379 kamal singh 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 kamalsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-042-002/16-A
(SALOTA) 		1706006000NRG24250520230021516 25/05/2023 BHAGBAN SINGH BANJARA 1706006WL001379 BHAGBAN SINGH BANJARA 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 BHAGBANSINGHBANJARA STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-042-002/22
(SALOTA) 		1706006000NRG24250520230021518 25/05/2023 magibai bhil 1706006WL001379 magibai bhil 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 magibaibhil STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-042-002/22
(SALOTA) 		1706006000NRG24250520230021517 25/05/2023 MOHAR SINGH 1706006WL001379 MOHAR SINGH 00415 SBIN0009522 1547 1547 Processed 30/05/2023 049832542 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 71486 71486
76 RAGHOGARH MP-06-006-012-001/252-D
(BADA AMILYA) 		1706006012NRG24250520230021574 25/05/2023 sagara 1706006012WL001385 sagara 00415 SBIN0015286 1547 1547 Processed 30/05/2023 049832542 sagara STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006012NRG24250520230021571 25/05/2023 KAMLESH 1706006012WL001384 KAMLESH 00415 SBIN0015286 1547 1547 Processed 30/05/2023 049832542 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAGHOGARH MP-06-006-042-001/211
(SALOTA) 		1706006000NRG24250520230021490 25/05/2023 RAMSEWAK 1706006WL001379 RAMSEWAK 00415 SBIN0015286 1547 1547 Processed 30/05/2023 049832542 RAMSEWAK STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-042-001/48-A
(SALOTA) 		1706006000NRG24250520230021499 25/05/2023 DALCHAND 1706006WL001379 DALCHAND 00415 SBIN0015286 221 221 Processed 30/05/2023 049832542 DALCHAND PUNJAB NATIONAL BANK(508568)
80 RAGHOGARH MP-06-006-048-006/10
(VIJAWADA) 		1706006000NRG24250520230021722 25/05/2023 sonu 1706006WL001394 sonu 00415 SBIN0015286 3094 3094 Processed 30/05/2023 049832542 sonu STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-049-001/102-C
(JHARPAI) 		1706006000NRG24250520230021389 25/05/2023 kanhiya 1706006WL001377 kanhiya 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 kanhiya STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-049-001/102-C
(JHARPAI) 		1706006000NRG24250520230021390 25/05/2023 Kanhiyalal 1706006WL001377 Kanhiyalal 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Kanhiyalal STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-049-001/140
(JHARPAI) 		1706006000NRG24250520230021393 25/05/2023 hiralal bhil 1706006WL001377 hiralal bhil 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 hiralalbhil STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-049-001/144-A
(JHARPAI) 		1706006049NRG24220520230018421 25/05/2023 satyanarayan sahu 1706006049WL001152 satyanarayan sahu 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 satyanarayansahu STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-049-001/145-A
(JHARPAI) 		1706006049NRG24220520230018422 25/05/2023 mukesh 1706006049WL001152 mukesh 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 mukesh STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-049-001/15
(JHARPAI) 		1706006000NRG24250520230021398 25/05/2023 kamlesh 1706006WL001377 kamlesh 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAGHOGARH MP-06-006-049-001/152-A
(JHARPAI) 		1706006049NRG24220520230018427 25/05/2023 mamta bai meena 1706006049WL001152 mamta bai meena 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 mamtabaimeena STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-049-001/152-A
(JHARPAI) 		1706006049NRG24220520230018426 25/05/2023 pappu 1706006049WL001152 pappu 00415 SBIN0015286 3315 3315 Processed 30/05/2023 049832542 pappu STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-049-001/152-B
(JHARPAI) 		1706006049NRG24220520230018429 25/05/2023 jyoti meena 1706006049WL001152 jyoti meena 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 jyotimeena STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-049-001/152-B
(JHARPAI) 		1706006049NRG24220520230018428 25/05/2023 sarjan singh meena 1706006049WL001152 sarjan singh meena 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 sarjansinghmeena STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-049-001/153-A
(JHARPAI) 		1706006049NRG24220520230018432 25/05/2023 mohit sahu 1706006049WL001152 mohit sahu 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 mohitsahu STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-049-001/153-A
(JHARPAI) 		1706006049NRG24220520230018431 25/05/2023 ramkalibai 1706006049WL001152 ramkalibai 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 ramkalibai STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-049-001/160
(JHARPAI) 		1706006049NRG24220520230018433 25/05/2023 premnarayan 1706006049WL001152 premnarayan 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 premnarayan STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-049-001/166-A
(JHARPAI) 		1706006049NRG24220520230018434 25/05/2023 hemraj sahu 1706006049WL001152 hemraj sahu 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 hemrajsahu STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-049-001/166-A
(JHARPAI) 		1706006049NRG24220520230018435 25/05/2023 hemraj sahu 1706006049WL001152 hemraj sahu 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 hemrajsahu STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-049-001/170
(JHARPAI) 		1706006049NRG24220520230018438 25/05/2023 hariom 1706006049WL001152 hariom 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 hariom STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-049-001/170-A
(JHARPAI) 		1706006049NRG24220520230018440 25/05/2023 Imratlal sahu 1706006049WL001152 Imratlal sahu 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Imratlalsahu STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-049-001/177
(JHARPAI) 		1706006049NRG24220520230018442 25/05/2023 Sukhlal 1706006049WL001152 Sukhlal 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Sukhlal FINO PAYMENTS BANK LTD(608001)
99 RAGHOGARH MP-06-006-049-001/18
(JHARPAI) 		1706006049NRG24220520230018444 25/05/2023 Jeetu mehtar 1706006049WL001152 Jeetu mehtar 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Jeetumehtar STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-049-001/185
(JHARPAI) 		1706006000NRG24250520230021399 25/05/2023 malkhan 1706006WL001377 malkhan 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 malkhan STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-049-001/186
(JHARPAI) 		1706006000NRG24250520230021400 25/05/2023 kalyan 1706006WL001377 kalyan 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 kalyan STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-049-001/193
(JHARPAI) 		1706006000NRG24250520230021401 25/05/2023 uma gurjar 1706006WL001377 uma gurjar 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 umagurjar STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-049-001/217
(JHARPAI) 		1706006049NRG24220520230018450 25/05/2023 seema sahu 1706006049WL001152 seema sahu 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 seemasahu STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-049-001/22
(JHARPAI) 		1706006000NRG24250520230021405 25/05/2023 Lalaram 1706006WL001377 Lalaram 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Lalaram STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-049-001/22
(JHARPAI) 		1706006000NRG24250520230021404 25/05/2023 Lalaram 1706006WL001377 Lalaram 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Lalaram STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-049-001/25
(JHARPAI) 		1706006000NRG24250520230021408 25/05/2023 malku 1706006WL001377 malku 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 malku STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-049-001/328
(JHARPAI) 		1706006000NRG24250520230021415 25/05/2023 ramjeevan meena 1706006WL001377 ramjeevan meena 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 ramjeevanmeena STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-049-001/52-A
(JHARPAI) 		1706006000NRG24250520230021417 25/05/2023 BHAMARLAL 1706006WL001377 BHAMARLAL 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 BHAMARLAL STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-049-001/70
(JHARPAI) 		1706006000NRG24250520230021421 25/05/2023 Bhamarlal 1706006WL001377 Bhamarlal 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 Bhamarlal STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-049-001/80
(JHARPAI) 		1706006000NRG24250520230021423 25/05/2023 murtibai 1706006WL001377 murtibai 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 murtibai STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-049-002/16
(JHARPAI) 		1706006000NRG24250520230021428 25/05/2023 DHAPUBAI 1706006WL001377 DHAPUBAI 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 DHAPUBAI STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-049-002/160-A
(JHARPAI) 		1706006000NRG24250520230021429 25/05/2023 imrat 1706006WL001377 imrat 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 imrat STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-049-002/172
(JHARPAI) 		1706006000NRG24250520230021432 25/05/2023 hajari lal bheel 1706006WL001377 hajari lal bheel 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 hajarilalbheel STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-049-002/184
(JHARPAI) 		1706006000NRG24250520230021433 25/05/2023 KAMLESHBAI 1706006WL001377 KAMLESHBAI 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 KAMLESHBAI STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-049-002/202
(JHARPAI) 		1706006000NRG24250520230021439 25/05/2023 rameshvar 1706006WL001377 rameshvar 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 rameshvar STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-049-002/204
(JHARPAI) 		1706006000NRG24250520230021440 25/05/2023 banveer 1706006WL001377 banveer 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 banveer STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-049-002/213
(JHARPAI) 		1706006000NRG24250520230021441 25/05/2023 rupsingh sehriya 1706006WL001377 rupsingh sehriya 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 rupsinghsehriya STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-049-002/244
(JHARPAI) 		1706006000NRG24250520230021455 25/05/2023 oodamsingh 1706006WL001377 oodamsingh 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 oodamsingh STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-049-002/245
(JHARPAI) 		1706006000NRG24250520230021456 25/05/2023 raghuvir singh sehariya 1706006WL001377 raghuvir singh sehariya 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 raghuvirsinghsehariya STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-049-002/246
(JHARPAI) 		1706006000NRG24250520230021457 25/05/2023 budhduram sehariya 1706006WL001377 budhduram sehariya 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 budhduramsehariya STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-049-002/247
(JHARPAI) 		1706006000NRG24250520230021458 25/05/2023 manoj sehariya 1706006WL001377 manoj sehariya 00415 SBIN0015286 3536 3536 Processed 30/05/2023 049832542 manojsehariya STATE BANK OF INDIA(508548)
SubTotal 152711 152711
122 RAGHOGARH MP-06-006-029-001/177-C
(PARKANA) 		1706006000NRG24250520230021582 25/05/2023 hukamsingh 1706006WL001387 hukamsingh 00415 SBIN0030085 2210 2210 Processed 30/05/2023 049832542 hukamsingh STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-029-001/181-B
(PARKANA) 		1706006000NRG24250520230021525 25/05/2023 dileep 1706006WL001381 dileep 00415 SBIN0030085 2652 2652 Processed 30/05/2023 049832542 dileep HDFC BANK LTD(607152)
124 RAGHOGARH MP-06-006-029-001/215-C
(PARKANA) 		1706006000NRG24250520230021531 25/05/2023 kanta bai 1706006WL001382 kanta bai 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 kantabai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-029-001/224-A
(PARKANA) 		1706006000NRG24250520230021526 25/05/2023 rajesh 1706006WL001381 rajesh 00415 SBIN0030085 2210 2210 Processed 30/05/2023 049832542 rajesh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-029-001/231-A
(PARKANA) 		1706006000NRG24250520230021583 25/05/2023 ramsingh 1706006WL001388 ramsingh 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 ramsingh STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-029-001/242
(PARKANA) 		1706006000NRG24250520230021521 25/05/2023 radheshyam 1706006WL001380 radheshyam 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 radheshyam STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-029-001/243
(PARKANA) 		1706006000NRG24250520230021522 25/05/2023 tofhansingh 1706006WL001380 tofhansingh 00415 SBIN0030085 2210 2210 Processed 30/05/2023 049832542 tofhansingh BANK OF BARODA(606985)
129 RAGHOGARH MP-06-006-029-001/49
(PARKANA) 		1706006000NRG24250520230021585 25/05/2023 SURESH 1706006WL001388 SURESH 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 SURESH STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-029-001/58-B
(PARKANA) 		1706006000NRG24250520230021523 25/05/2023 chandri bai 1706006WL001380 chandri bai 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 chandribai STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-029-001/86-A
(PARKANA) 		1706006000NRG24250520230021524 25/05/2023 Mardan 1706006WL001380 Mardan 00415 SBIN0030085 2210 2210 Processed 30/05/2023 049832542 Mardan ICICI BANK LTD(508534)
132 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006089NRG24240520230021011 25/05/2023 Ghanshyam 1706006089WL001355 Ghanshyam 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 Ghanshyam STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006089NRG24240520230021006 25/05/2023 SONU 1706006089WL001354 SONU 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 SONU STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006089NRG24240520230021007 25/05/2023 DEEPAK SELAR 1706006089WL001354 DEEPAK SELAR 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 DEEPAKSELAR STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-089-001/13-A
(BIDORIA) 		1706006089NRG24240520230021008 25/05/2023 NAND KISHOR 1706006089WL001354 NAND KISHOR 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 NANDKISHOR STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-089-001/131
(BIDORIA) 		1706006089NRG24240520230021012 25/05/2023 balram 1706006089WL001355 balram 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 balram STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-089-002/32
(BIDORIA) 		1706006089NRG24240520230021005 25/05/2023 KALYAN 1706006089WL001353 KALYAN 00415 SBIN0030085 3094 3094 Processed 30/05/2023 049832542 KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
138 RAGHOGARH MP-06-006-029-001/156-C
(PARKANA) 		1706006000NRG24250520230021529 25/05/2023 vijaysingh 1706006WL001382 vijaysingh 00415 SBIN0030101 2210 2210 Processed 30/05/2023 049832542 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
139 RAGHOGARH MP-06-006-049-001/107-A
(JHARPAI) 		1706006000NRG24250520230021391 25/05/2023 ghanshyam 1706006WL001377 ghanshyam 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 ghanshyam STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-049-001/140-B
(JHARPAI) 		1706006000NRG24250520230021394 25/05/2023 bharat singh 1706006WL001377 bharat singh 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 bharatsingh STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-049-001/141
(JHARPAI) 		1706006000NRG24250520230021395 25/05/2023 pani bai 1706006WL001377 pani bai 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 panibai STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-049-001/149-A
(JHARPAI) 		1706006000NRG24250520230021396 25/05/2023 kainahya lal 1706006WL001377 kainahya lal 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 kainahyalal STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-049-001/149-A
(JHARPAI) 		1706006000NRG24250520230021397 25/05/2023 kanhiyalal 1706006WL001377 kanhiyalal 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 kanhiyalal MADHYANCHAL GRAMIN BANK(607232)
144 RAGHOGARH MP-06-006-049-001/17
(JHARPAI) 		1706006049NRG24220520230018437 25/05/2023 ramasvarop 1706006049WL001152 ramasvarop 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 ramasvarop STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-049-001/210
(JHARPAI) 		1706006000NRG24250520230021403 25/05/2023 seema sahu 1706006WL001377 seema sahu 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAGHOGARH MP-06-006-049-001/210
(JHARPAI) 		1706006000NRG24250520230021402 25/05/2023 shree kishan sahu 1706006WL001377 shree kishan sahu 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 shreekishansahu STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-049-001/217
(JHARPAI) 		1706006049NRG24220520230018449 25/05/2023 sita ram sahu 1706006049WL001152 sita ram sahu 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 sitaramsahu STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-049-001/57
(JHARPAI) 		1706006000NRG24250520230021419 25/05/2023 pushpa bai 1706006WL001377 pushpa bai 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAGHOGARH MP-06-006-049-001/81
(JHARPAI) 		1706006000NRG24250520230021424 25/05/2023 parmal singh bhil 1706006WL001377 parmal singh bhil 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 parmalsinghbhil ICICI BANK LTD(508534)
150 RAGHOGARH MP-06-006-049-001/83-A
(JHARPAI) 		1706006000NRG24250520230021425 25/05/2023 babu lal ahirwar 1706006WL001377 babu lal ahirwar 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 babulalahirwar STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-049-002/11
(JHARPAI) 		1706006000NRG24250520230021426 25/05/2023 Dhan singh bhil 1706006WL001377 Dhan singh bhil 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 Dhansinghbhil STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-049-002/16
(JHARPAI) 		1706006000NRG24250520230021427 25/05/2023 viram ji bhil 1706006WL001377 viram ji bhil 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 viramjibhil STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-049-002/165
(JHARPAI) 		1706006000NRG24250520230021430 25/05/2023 munshilal bhil 1706006WL001377 munshilal bhil 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 munshilalbhil STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-049-002/24
(JHARPAI) 		1706006000NRG24250520230021450 25/05/2023 balram 1706006WL001377 balram 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 balram ICICI BANK LTD(508534)
155 RAGHOGARH MP-06-006-049-002/25
(JHARPAI) 		1706006000NRG24250520230021459 25/05/2023 Amar singh 1706006WL001377 Amar singh 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049832542 Amarsingh STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-085-001/14
(BISHANKHEDA) 		1706006085NRG24250520230021295 25/05/2023 Hanumt Singh 1706006085WL001371 Hanumt Singh 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 HanumtSingh STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-085-001/22
(BISHANKHEDA) 		1706006085NRG24250520230021297 25/05/2023 Parmeshwar 1706006085WL001371 Parmeshwar 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Parmeshwar STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-085-001/26
(BISHANKHEDA) 		1706006085NRG24250520230021298 25/05/2023 Babusingh 1706006085WL001371 Babusingh 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Babusingh STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-085-001/26
(BISHANKHEDA) 		1706006085NRG24250520230021299 25/05/2023 Bapu singh 1706006085WL001371 Bapu singh 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Bapusingh STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-085-001/44
(BISHANKHEDA) 		1706006085NRG24250520230021303 25/05/2023 Bhagchand 1706006085WL001371 Bhagchand 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Bhagchand STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-085-001/47
(BISHANKHEDA) 		1706006085NRG24250520230021304 25/05/2023 jasrathSINGH 1706006085WL001371 jasrathSINGH 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 jasrathSINGH STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-085-001/58
(BISHANKHEDA) 		1706006085NRG24250520230021307 25/05/2023 Lalaram 1706006085WL001371 Lalaram 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Lalaram STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-085-001/58-A
(BISHANKHEDA) 		1706006085NRG24250520230021308 25/05/2023 Santosh 1706006085WL001371 Santosh 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Santosh STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-085-001/61
(BISHANKHEDA) 		1706006085NRG24250520230021310 25/05/2023 Radheshyam 1706006085WL001371 Radheshyam 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Radheshyam STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-085-001/64-B
(BISHANKHEDA) 		1706006085NRG24250520230021312 25/05/2023 raju 1706006085WL001371 raju 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 raju STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-085-001/66
(BISHANKHEDA) 		1706006085NRG24250520230021313 25/05/2023 Parwat 1706006085WL001371 Parwat 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Parwat STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-085-001/71-A
(BISHANKHEDA) 		1706006085NRG24250520230021315 25/05/2023 Mangilal 1706006085WL001371 Mangilal 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Mangilal STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-085-001/74
(BISHANKHEDA) 		1706006085NRG24250520230021316 25/05/2023 Rupesh 1706006085WL001371 Rupesh 00415 SBIN0030111 2873 2873 Processed 30/05/2023 049832542 Rupesh STATE BANK OF INDIA(508548)
SubTotal 97461 97461
169 RAGHOGARH MP-06-006-049-001/327
(JHARPAI) 		1706006000NRG24250520230021414 25/05/2023 pradeep prajapati 1706006WL001377 pradeep prajapati 00554 KKBK0005911 3536 3536 Processed 30/05/2023 049832542 pradeepprajapati KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3536 3536
170 RAGHOGARH MP-06-006-029-001/177-A
(PARKANA) 		1706006000NRG24250520230021464 25/05/2023 Asohk 1706006WL001378 Asohk 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 049832542 Asohk MADHYANCHAL GRAMIN BANK(607232)
171 RAGHOGARH MP-06-006-049-002/200
(JHARPAI) 		1706006000NRG24250520230021438 25/05/2023 karan singh 1706006WL001377 karan singh 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049832542 karansingh MADHYANCHAL GRAMIN BANK(607232)
172 RAGHOGARH MP-06-006-085-001/39-A
(BISHANKHEDA) 		1706006085NRG24250520230021301 25/05/2023 vikram singh ahirwar 1706006085WL001371 vikram singh ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049832542 vikramsinghahirwar STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-085-001/75
(BISHANKHEDA) 		1706006085NRG24250520230021317 25/05/2023 Teekaram 1706006085WL001371 Teekaram 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049832542 Teekaram STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-089-001/82-A
(BIDORIA) 		1706006089NRG24240520230021014 25/05/2023 MEHARBAN 1706006089WL001355 MEHARBAN 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049832542 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
175 RAGHOGARH MP-06-006-049-001/258
(JHARPAI) 		1706006000NRG24250520230021410 25/05/2023 jagdish Ahirwar 1706006WL001377 jagdish Ahirwar 00688 FINO0001001 3536 3536 Processed 30/05/2023 049832542 jagdishAhirwar FINO PAYMENTS BANK LTD(608001)
176 RAGHOGARH MP-06-006-049-001/344
(JHARPAI) 		1706006000NRG24250520230021416 25/05/2023 manohar bheel 1706006WL001377 manohar bheel 00688 FINO0001001 3536 3536 Processed 30/05/2023 049832542 manoharbheel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
177 RAGHOGARH MP-06-006-049-002/242
(JHARPAI) 		1706006000NRG24250520230021454 25/05/2023 rekha bhil 1706006WL001377 rekha bhil 00688 FINO0001446 3536 3536 Processed 30/05/2023 049832542 rekhabhil FINO PAYMENTS BANK LTD(608001)
178 RAGHOGARH MP-06-006-049-002/242
(JHARPAI) 		1706006000NRG24250520230021453 25/05/2023 rekha bhil 1706006WL001377 rekha bhil 00688 FINO0001446 3536 3536 Processed 30/05/2023 049832542 rekhabhil STATE BANK OF INDIA(508548)
SubTotal 7072 7072
179 RAGHOGARH MP-06-006-048-007/22-B
(VIJAWADA) 		1706006000NRG24250520230021744 25/05/2023 Himmat singh 1706006WL001394 Himmat singh 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049832542 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAGHOGARH MP-06-006-048-007/35
(VIJAWADA) 		1706006000NRG24250520230021747 25/05/2023 udam 1706006WL001394 udam 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049832542 udam INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAGHOGARH MP-06-006-048-007/35-A
(VIJAWADA) 		1706006000NRG24250520230021750 25/05/2023 ram bai 1706006WL001394 ram bai 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049832542 rambai STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-048-007/35-A
(VIJAWADA) 		1706006000NRG24250520230021749 25/05/2023 ramveer 1706006WL001394 ramveer 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049832542 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAGHOGARH MP-06-006-048-007/9-A
(VIJAWADA) 		1706006000NRG24250520230021751 25/05/2023 shivraj 1706006WL001394 shivraj 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049832542 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAGHOGARH MP-06-006-048-007/9-B
(VIJAWADA) 		1706006000NRG24250520230021752 25/05/2023 chandan 1706006WL001394 chandan 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049832542 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAGHOGARH MP-06-006-049-001/15
(JHARPAI) 		1706006049NRG24220520230018423 25/05/2023 kamlesh mehatar 1706006049WL001152 kamlesh mehatar 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 kamleshmehatar STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-049-001/152
(JHARPAI) 		1706006049NRG24220520230018424 25/05/2023 Arvind meena 1706006049WL001152 Arvind meena 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 Arvindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAGHOGARH MP-06-006-049-001/152
(JHARPAI) 		1706006049NRG24220520230018425 25/05/2023 rekha bai meena 1706006049WL001152 rekha bai meena 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 rekhabaimeena STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-049-001/153
(JHARPAI) 		1706006049NRG24220520230018430 25/05/2023 komal bai sahu 1706006049WL001152 komal bai sahu 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 komalbaisahu MADHYANCHAL GRAMIN BANK(607232)
189 RAGHOGARH MP-06-006-049-001/181
(JHARPAI) 		1706006049NRG24220520230018445 25/05/2023 suresh 1706006049WL001152 suresh 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 suresh STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-049-001/19
(JHARPAI) 		1706006049NRG24220520230018446 25/05/2023 kaaluram ahirwar 1706006049WL001152 kaaluram ahirwar 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 kaaluramahirwar STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-049-001/19
(JHARPAI) 		1706006049NRG24220520230018447 25/05/2023 kedar bai 1706006049WL001152 kedar bai 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 kedarbai STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-049-001/248
(JHARPAI) 		1706006000NRG24250520230021406 25/05/2023 mukesh babu 1706006WL001377 mukesh babu 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 mukeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAGHOGARH MP-06-006-049-001/250
(JHARPAI) 		1706006000NRG24250520230021409 25/05/2023 jitendra 1706006WL001377 jitendra 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 jitendra STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-049-001/326
(JHARPAI) 		1706006000NRG24250520230021413 25/05/2023 seetaram 1706006WL001377 seetaram 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAGHOGARH MP-06-006-049-001/57-A
(JHARPAI) 		1706006000NRG24250520230021420 25/05/2023 maya bai 1706006WL001377 maya bai 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 mayabai BANK OF INDIA(508505)
196 RAGHOGARH MP-06-006-049-002/186
(JHARPAI) 		1706006000NRG24250520230021435 25/05/2023 rajan 1706006WL001377 rajan 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAGHOGARH MP-06-006-049-002/188
(JHARPAI) 		1706006000NRG24250520230021437 25/05/2023 brajmohan 1706006WL001377 brajmohan 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 brajmohan STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-049-002/235
(JHARPAI) 		1706006000NRG24250520230021443 25/05/2023 ramnivas 1706006WL001377 ramnivas 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 ramnivas STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-049-002/236
(JHARPAI) 		1706006000NRG24250520230021444 25/05/2023 mishrilal bhil 1706006WL001377 mishrilal bhil 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 mishrilalbhil STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-049-002/236
(JHARPAI) 		1706006000NRG24250520230021445 25/05/2023 mishrilal bhil 1706006WL001377 mishrilal bhil 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 mishrilalbhil STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-049-002/238
(JHARPAI) 		1706006000NRG24250520230021446 25/05/2023 harnam 1706006WL001377 harnam 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 harnam STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-049-002/238
(JHARPAI) 		1706006000NRG24250520230021447 25/05/2023 harnam 1706006WL001377 harnam 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 harnam STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-049-002/239
(JHARPAI) 		1706006000NRG24250520230021449 25/05/2023 ghanshyam 1706006WL001377 ghanshyam 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 ghanshyam ICICI BANK LTD(508534)
204 RAGHOGARH MP-06-006-049-002/241
(JHARPAI) 		1706006000NRG24250520230021452 25/05/2023 vijaysingh chandel 1706006WL001377 vijaysingh chandel 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 vijaysinghchandel MADHYANCHAL GRAMIN BANK(607232)
205 RAGHOGARH MP-06-006-049-002/254
(JHARPAI) 		1706006000NRG24250520230021460 25/05/2023 laxman singh 1706006WL001377 laxman singh 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 laxmansingh STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-049-002/254
(JHARPAI) 		1706006000NRG24250520230021461 25/05/2023 laxman singh 1706006WL001377 laxman singh 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 laxmansingh STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-049-002/255
(JHARPAI) 		1706006000NRG24250520230021462 25/05/2023 rakesh bhil 1706006WL001377 rakesh bhil 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 rakeshbhil MADHYANCHAL GRAMIN BANK(607232)
208 RAGHOGARH MP-06-006-049-002/255
(JHARPAI) 		1706006000NRG24250520230021463 25/05/2023 rakesh bhil 1706006WL001377 rakesh bhil 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049832542 rakeshbhil BANK OF BARODA(606985)
SubTotal 103428 103428
209 RAGHOGARH MP-06-006-048-004/53
(VIJAWADA) 		1706006000NRG24250520230021720 25/05/2023 Lokendra singh Rajpoot 1706006WL001394 Lokendra singh Rajpoot 00703 AIRP0000001 3094 3094 Processed 30/05/2023 049832542 LokendrasinghRajpoot STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-048-004/53
(VIJAWADA) 		1706006000NRG24250520230021721 25/05/2023 Neetu Rajpoot 1706006WL001394 Neetu Rajpoot 00703 AIRP0000001 3094 3094 Processed 30/05/2023 049832542 NeetuRajpoot BANK OF INDIA(508505)
211 RAGHOGARH MP-06-006-048-006/56-A
(VIJAWADA) 		1706006000NRG24250520230021727 25/05/2023 manju bai 1706006WL001394 manju bai 00703 AIRP0000001 2873 2873 Processed 30/05/2023 049832542 manjubai MADHYANCHAL GRAMIN BANK(607232)
212 RAGHOGARH MP-06-006-048-006/60
(VIJAWADA) 		1706006000NRG24250520230021730 25/05/2023 Ramesh Banjara 1706006WL001394 Ramesh Banjara 00703 AIRP0000001 3094 3094 Processed 30/05/2023 049832542 RameshBanjara STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-048-006/9-B
(VIJAWADA) 		1706006000NRG24250520230021742 25/05/2023 Dhul singh Banjara 1706006WL001394 Dhul singh Banjara 00703 AIRP0000001 3094 3094 Processed 30/05/2023 049832542 DhulsinghBanjara STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-049-002/186
(JHARPAI) 		1706006000NRG24250520230021436 25/05/2023 Ram Kanya 1706006WL001377 Ram Kanya 00703 AIRP0000001 3536 3536 Processed 30/05/2023 049832542 RamKanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
Total 602770 602770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_250523APB_FTO_56856 Canara Bank CNRB0006164 RAGHOGARH 7735
2 RAGHOGARH MP1706006_250523APB_FTO_56856 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
3 RAGHOGARH MP1706006_250523APB_FTO_56856 Punjab National Bank PUNB0497300 RAGHOGARH 18564
4 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0008283 PITHAMPUR 3536
5 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0009269 BAROD 40885
6 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0009522 BARSAT 71486
7 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0015286 JAMNER 152711
8 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0030085 RAGHOGARH 45526
9 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0030101 KUMMBHRAJ 2210
10 RAGHOGARH MP1706006_250523APB_FTO_56856 State Bank of India SBIN0030111 MAKSUDANGARH 97461
11 RAGHOGARH MP1706006_250523APB_FTO_56856 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 3536
12 RAGHOGARH MP1706006_250523APB_FTO_56856 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 9282
13 RAGHOGARH MP1706006_250523APB_FTO_56856 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5304
14 RAGHOGARH MP1706006_250523APB_FTO_56856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
15 RAGHOGARH MP1706006_250523APB_FTO_56856 Fino Payments Bank Ltd FINO0001446 MP RO 7072
16 RAGHOGARH MP1706006_250523APB_FTO_56856 India Post Payments Bank IPOS0000001 Guna 103428
17 RAGHOGARH MP1706006_250523APB_FTO_56856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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