Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_220523APB_FTO_51827
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-06-006-078-003/108
(NAGANKHEDI) 		1706006078NRG24200520230016130 22/05/2023 Kamlesh 1706006078WL000932 Kamlesh 00127 FDRL0001350 1302 1302 Processed 25/05/2023 864951379 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1302 1302
2 RAGHOGARH MP-06-006-037-002/161
(PIPALKHEDI) 		1706006000NRG24220520230017589 22/05/2023 RAMADAYAL 1706006WL001098 RAMADAYAL 00168 ICIC0000538 2652 2652 Rejected 25/05/2023 864951379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAGHOGARH MP-06-006-037-002/161
(PIPALKHEDI) 		1706006000NRG24220520230017590 22/05/2023 RAMAVAI 1706006WL001098 RAMAVAI 00168 ICIC0000538 2652 2652 Processed 25/05/2023 864951379 RAMAVAI ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-067-003/100
(GARKHEDA) 		1706006067NRG24200520230016284 22/05/2023 SUSHILABAI 1706006067WL000940 SUSHILABAI 00168 ICIC0000538 663 663 Processed 25/05/2023 864951379 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
5 RAGHOGARH MP-06-006-049-001/297
(JHARPAI) 		1706006049NRG24200520230015954 22/05/2023 BASANT LAL 1706006049WL000928 BASANT LAL 00354 PUNB0215700 442 442 Processed 25/05/2023 864951379 BASANTLAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 RAGHOGARH MP-06-006-019-001/94
(AHEERKHEDI) 		1706006000NRG24220520230017485 22/05/2023 Mamta bai lodha 1706006WL001071 Mamta bai lodha 00354 PUNB0497300 3094 3094 Processed 25/05/2023 864951379 Mamtabailodha STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-037-002/7-A
(PIPALKHEDI) 		1706006000NRG24220520230017571 22/05/2023 Shivkumari meena 1706006WL001097 Shivkumari meena 00354 PUNB0497300 2652 2652 Processed 25/05/2023 864951379 Shivkumarimeena PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
8 RAGHOGARH MP-06-006-071-001/222
(DIROLI) 		1706006071NRG24210520230016582 22/05/2023 BABULAL MER 1706006071WL000962 BABULAL MER 00415 SBIN0008283 1989 1989 Processed 25/05/2023 864951379 BABULALMER STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 RAGHOGARH MP-06-006-068-002/100
(EMNAKHEDI) 		1706006000NRG24220520230017512 22/05/2023 mohar singh 1706006WL001084 mohar singh 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 moharsingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-068-002/101
(EMNAKHEDI) 		1706006000NRG24220520230017513 22/05/2023 mukash 1706006WL001084 mukash 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 mukash STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-068-002/105
(EMNAKHEDI) 		1706006000NRG24220520230017525 22/05/2023 KAMLES 1706006WL001088 KAMLES 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 KAMLES STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-068-002/107
(EMNAKHEDI) 		1706006000NRG24220520230017516 22/05/2023 padam 1706006WL001085 padam 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 padam STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-068-002/114
(EMNAKHEDI) 		1706006000NRG24220520230017508 22/05/2023 parsutam singh 1706006WL001083 parsutam singh 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 parsutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAGHOGARH MP-06-006-068-002/125
(EMNAKHEDI) 		1706006000NRG24220520230017536 22/05/2023 Pritam 1706006WL001095 Pritam 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 Pritam STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-068-002/126
(EMNAKHEDI) 		1706006000NRG24220520230017537 22/05/2023 Sanjesh 1706006WL001095 Sanjesh 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 Sanjesh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-068-002/141
(EMNAKHEDI) 		1706006000NRG24220520230017526 22/05/2023 Ramswrup 1706006WL001089 Ramswrup 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 Ramswrup STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-068-002/31
(EMNAKHEDI) 		1706006000NRG24220520230017523 22/05/2023 Hari singh 1706006WL001087 Hari singh 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 Harisingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-068-002/96
(EMNAKHEDI) 		1706006000NRG24220520230017524 22/05/2023 dharu 1706006WL001087 dharu 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 dharu STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-068-004/163
(EMNAKHEDI) 		1706006000NRG24220520230017538 22/05/2023 DEERAJ SINGH 1706006WL001095 DEERAJ SINGH 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 DEERAJSINGH MADHYANCHAL GRAMIN BANK(607232)
20 RAGHOGARH MP-06-006-068-004/198
(EMNAKHEDI) 		1706006000NRG24220520230017519 22/05/2023 hemraj singh 1706006WL001085 hemraj singh 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 hemrajsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-068-004/4
(EMNAKHEDI) 		1706006000NRG24220520230017515 22/05/2023 Parbat 1706006WL001084 Parbat 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 Parbat STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-068-004/83
(EMNAKHEDI) 		1706006000NRG24220520230017511 22/05/2023 Khuman singh 1706006WL001083 Khuman singh 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864951379 Khumansingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006071NRG24210520230016446 22/05/2023 KAILASH BAI BANJARA 1706006071WL000950 KAILASH BAI BANJARA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 KAILASHBAIBANJARA STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-071-001/189
(DIROLI) 		1706006071NRG24210520230016450 22/05/2023 LAXMI SHARMA 1706006071WL000950 LAXMI SHARMA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 LAXMISHARMA STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-071-001/203
(DIROLI) 		1706006071NRG24210520230016452 22/05/2023 BALARAM VISHWAKARMA 1706006071WL000950 BALARAM VISHWAKARMA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 BALARAMVISHWAKARMA STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-071-001/245
(DIROLI) 		1706006071NRG24210520230016457 22/05/2023 Bharat Singh maina 1706006071WL000950 Bharat Singh maina 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 BharatSinghmaina STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-071-001/248
(DIROLI) 		1706006071NRG24210520230016583 22/05/2023 RAMKARAN MEENA 1706006071WL000962 RAMKARAN MEENA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 RAMKARANMEENA STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-071-001/250
(DIROLI) 		1706006071NRG24210520230016584 22/05/2023 JAYNARAYAN MEENA 1706006071WL000962 JAYNARAYAN MEENA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 JAYNARAYANMEENA STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-071-001/265-A
(DIROLI) 		1706006071NRG24210520230016586 22/05/2023 Petam 1706006071WL000962 Petam 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 Petam STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-071-001/290
(DIROLI) 		1706006071NRG24210520230016589 22/05/2023 KRISHNPAL MEENA 1706006071WL000962 KRISHNPAL MEENA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 KRISHNPALMEENA STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-071-001/333
(DIROLI) 		1706006071NRG24210520230016567 22/05/2023 JITENDRA 1706006071WL000961 JITENDRA 00415 SBIN0009269 1768 1768 Processed 25/05/2023 864951379 JITENDRA STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-071-001/350
(DIROLI) 		1706006071NRG24210520230016568 22/05/2023 ANKIT MEENA 1706006071WL000961 ANKIT MEENA 00415 SBIN0009269 1768 1768 Processed 25/05/2023 864951379 ANKITMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24210520230016572 22/05/2023 PURAN BANJARA 1706006071WL000961 PURAN BANJARA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 PURANBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAGHOGARH MP-06-006-071-001/427
(DIROLI) 		1706006071NRG24210520230016575 22/05/2023 MUKESH AHIRWAR 1706006071WL000961 MUKESH AHIRWAR 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-071-001/460
(DIROLI) 		1706006071NRG24210520230016595 22/05/2023 HALKI BAI MEENA 1706006071WL000962 HALKI BAI MEENA 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 HALKIBAIMEENA STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-071-001/47
(DIROLI) 		1706006071NRG24210520230016596 22/05/2023 Morsingh 1706006071WL000962 Morsingh 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864951379 Morsingh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-072-001/33
(BHAWATIPURA) 		1706006000NRG24220520230017471 22/05/2023 kamla bai 1706006WL001070 kamla bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 864951379 kamlabai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-072-001/37
(BHAWATIPURA) 		1706006000NRG24220520230017472 22/05/2023 geeta bai 1706006WL001070 geeta bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 864951379 geetabai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-072-003/84-A
(BHAWATIPURA) 		1706006000NRG24220520230017477 22/05/2023 janki bai 1706006WL001070 janki bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 864951379 jankibai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-072-003/84-B
(BHAWATIPURA) 		1706006000NRG24220520230017478 22/05/2023 bapulal 1706006WL001070 bapulal 00415 SBIN0009269 3094 3094 Processed 25/05/2023 864951379 bapulal STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-072-005/71-B
(BHAWATIPURA) 		1706006000NRG24220520230017481 22/05/2023 takat 1706006WL001070 takat 00415 SBIN0009269 2873 2873 Processed 25/05/2023 864951379 takat STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-072-005/71-B
(BHAWATIPURA) 		1706006000NRG24220520230017480 22/05/2023 takat 1706006WL001070 takat 00415 SBIN0009269 2873 2873 Processed 25/05/2023 864951379 takat STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-078-004/116
(NAGANKHEDI) 		1706006078NRG24200520230016131 22/05/2023 laxmn 1706006078WL000932 laxmn 00415 SBIN0009269 1519 1519 Processed 25/05/2023 864951379 laxmn STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-078-004/19-A
(NAGANKHEDI) 		1706006078NRG24200520230016133 22/05/2023 neeraj 1706006078WL000932 neeraj 00415 SBIN0009269 1519 1519 Processed 25/05/2023 864951379 neeraj STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-078-004/97-D
(NAGANKHEDI) 		1706006078NRG24200520230016135 22/05/2023 ashis 1706006078WL000932 ashis 00415 SBIN0009269 3038 3038 Processed 25/05/2023 864951379 ashis STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-084-001/50-A
(KHAIRKHEDA) 		1706006084NRG24220520230017124 22/05/2023 Vikram Singh 1706006084WL001055 Vikram Singh 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 VikramSingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-084-003/105-B
(KHAIRKHEDA) 		1706006084NRG24220520230017148 22/05/2023 DILIP 1706006084WL001055 DILIP 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 DILIP STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-084-003/108
(KHAIRKHEDA) 		1706006084NRG24220520230017149 22/05/2023 Rambabu 1706006084WL001055 Rambabu 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Rambabu ICICI BANK LTD(508534)
49 RAGHOGARH MP-06-006-084-003/138-A
(KHAIRKHEDA) 		1706006084NRG24220520230017156 22/05/2023 Rajni bai 1706006084WL001055 Rajni bai 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Rajnibai STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-084-003/29-A
(KHAIRKHEDA) 		1706006084NRG24220520230017166 22/05/2023 Manoj 1706006084WL001055 Manoj 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Manoj STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-084-003/33
(KHAIRKHEDA) 		1706006084NRG24220520230017168 22/05/2023 Shivnarayan 1706006084WL001055 Shivnarayan 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Shivnarayan STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-084-003/35
(KHAIRKHEDA) 		1706006084NRG24220520230017169 22/05/2023 Narayan 1706006084WL001055 Narayan 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Narayan STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-084-003/48
(KHAIRKHEDA) 		1706006084NRG24220520230017172 22/05/2023 Shayamlal 1706006084WL001055 Shayamlal 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Shayamlal ICICI BANK LTD(508534)
54 RAGHOGARH MP-06-006-084-003/79-A
(KHAIRKHEDA) 		1706006084NRG24220520230017186 22/05/2023 PRITAM SINGH 1706006084WL001055 PRITAM SINGH 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 PRITAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
55 RAGHOGARH MP-06-006-084-003/79-B
(KHAIRKHEDA) 		1706006084NRG24220520230017187 22/05/2023 Ramgopal 1706006084WL001055 Ramgopal 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Ramgopal STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-084-003/80
(KHAIRKHEDA) 		1706006084NRG24220520230017188 22/05/2023 chagan 1706006084WL001055 chagan 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 chagan AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAGHOGARH MP-06-006-084-003/80-C
(KHAIRKHEDA) 		1706006084NRG24220520230017189 22/05/2023 SHIMBHU 1706006084WL001055 SHIMBHU 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 SHIMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAGHOGARH MP-06-006-084-004/6-B
(KHAIRKHEDA) 		1706006084NRG24220520230017192 22/05/2023 Raveena bai 1706006084WL001055 Raveena bai 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864951379 Raveenabai STATE BANK OF INDIA(508548)
SubTotal 120316 120316
59 RAGHOGARH MP-06-006-012-001/111-C
(BADA AMILYA) 		1706006000NRG24220520230017499 22/05/2023 Anjeet Singh 1706006WL001080 Anjeet Singh 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864951379 AnjeetSingh FINO PAYMENTS BANK LTD(608001)
60 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006000NRG24220520230017504 22/05/2023 Dinesh 1706006WL001080 Dinesh 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864951379 Dinesh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006000NRG24220520230017503 22/05/2023 Dinesh 1706006WL001080 Dinesh 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864951379 Dinesh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006000NRG24220520230017502 22/05/2023 Dinesh 1706006WL001080 Dinesh 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864951379 Dinesh ICICI BANK LTD(508534)
63 RAGHOGARH MP-06-006-037-002/108
(PIPALKHEDI) 		1706006000NRG24220520230017577 22/05/2023 Berajmohan 1706006WL001098 Berajmohan 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Berajmohan STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-037-002/108
(PIPALKHEDI) 		1706006000NRG24220520230017578 22/05/2023 Radha 1706006WL001098 Radha 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Radha STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-037-002/125
(PIPALKHEDI) 		1706006000NRG24220520230017579 22/05/2023 satynaran 1706006WL001098 satynaran 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 satynaran STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-037-002/133
(PIPALKHEDI) 		1706006000NRG24220520230017581 22/05/2023 Lela bài 1706006WL001098 Lela bài 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Lelabi STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-037-002/133
(PIPALKHEDI) 		1706006000NRG24220520230017583 22/05/2023 lila bai 1706006WL001098 lila bai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 lilabai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-037-002/133
(PIPALKHEDI) 		1706006000NRG24220520230017582 22/05/2023 lila bai 1706006WL001098 lila bai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 lilabai STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-037-002/140
(PIPALKHEDI) 		1706006000NRG24220520230017584 22/05/2023 Pitam 1706006WL001098 Pitam 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Pitam STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-037-002/140
(PIPALKHEDI) 		1706006000NRG24220520230017585 22/05/2023 Ramkanya 1706006WL001098 Ramkanya 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Ramkanya STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-037-002/150
(PIPALKHEDI) 		1706006000NRG24220520230017586 22/05/2023 mamtabai 1706006WL001098 mamtabai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 mamtabai STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-037-002/150-B
(PIPALKHEDI) 		1706006000NRG24220520230017587 22/05/2023 Bhuri bai 1706006WL001098 Bhuri bai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Bhuribai STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-037-002/16
(PIPALKHEDI) 		1706006000NRG24220520230017588 22/05/2023 Mulo 1706006WL001098 Mulo 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Mulo STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-037-002/169
(PIPALKHEDI) 		1706006000NRG24220520230017591 22/05/2023 shivcharan 1706006WL001098 shivcharan 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 shivcharan STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-037-002/169
(PIPALKHEDI) 		1706006000NRG24220520230017592 22/05/2023 shyambai 1706006WL001098 shyambai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 shyambai STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-037-002/205
(PIPALKHEDI) 		1706006000NRG24220520230017593 22/05/2023 radeshyam 1706006WL001098 radeshyam 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 radeshyam STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-037-002/205
(PIPALKHEDI) 		1706006000NRG24220520230017594 22/05/2023 sapna 1706006WL001098 sapna 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 sapna STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-037-002/208
(PIPALKHEDI) 		1706006000NRG24220520230017595 22/05/2023 hemraj 1706006WL001098 hemraj 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 hemraj STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-037-002/219
(PIPALKHEDI) 		1706006000NRG24220520230017598 22/05/2023 rajbai 1706006WL001098 rajbai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 rajbai STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-037-002/222
(PIPALKHEDI) 		1706006000NRG24220520230017600 22/05/2023 kirsnha 1706006WL001098 kirsnha 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 kirsnha STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-037-002/222
(PIPALKHEDI) 		1706006000NRG24220520230017599 22/05/2023 samndar 1706006WL001098 samndar 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 samndar PUNJAB NATIONAL BANK(508568)
82 RAGHOGARH MP-06-006-037-002/2294
(PIPALKHEDI) 		1706006000NRG24220520230017602 22/05/2023 Ramesh 1706006WL001098 Ramesh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Ramesh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-037-002/2294
(PIPALKHEDI) 		1706006000NRG24220520230017601 22/05/2023 Ramesh 1706006WL001098 Ramesh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Ramesh STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-037-002/23
(PIPALKHEDI) 		1706006000NRG24220520230017603 22/05/2023 Raju 1706006WL001098 Raju 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Raju STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-037-002/269
(PIPALKHEDI) 		1706006000NRG24220520230017604 22/05/2023 jeevan 1706006WL001098 jeevan 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 jeevan STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-037-002/274
(PIPALKHEDI) 		1706006000NRG24220520230017605 22/05/2023 mhendr 1706006WL001098 mhendr 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 mhendr STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-037-002/291-A
(PIPALKHEDI) 		1706006000NRG24220520230017611 22/05/2023 Ghanshyam bagheel 1706006WL001098 Ghanshyam bagheel 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Ghanshyambagheel STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-037-002/308
(PIPALKHEDI) 		1706006000NRG24220520230017615 22/05/2023 Santosh 1706006WL001098 Santosh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Santosh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-037-002/309
(PIPALKHEDI) 		1706006000NRG24220520230017540 22/05/2023 Balveer 1706006WL001097 Balveer 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Balveer STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-037-002/309-A
(PIPALKHEDI) 		1706006000NRG24220520230017542 22/05/2023 Guddi bai meena 1706006WL001097 Guddi bai meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Guddibaimeena STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-037-002/309-A
(PIPALKHEDI) 		1706006000NRG24220520230017541 22/05/2023 Ramhet meena 1706006WL001097 Ramhet meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Ramhetmeena STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-037-002/311
(PIPALKHEDI) 		1706006000NRG24220520230017546 22/05/2023 Chatra bai meena 1706006WL001097 Chatra bai meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Chatrabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAGHOGARH MP-06-006-037-002/33
(PIPALKHEDI) 		1706006000NRG24220520230017547 22/05/2023 Hemraj 1706006WL001097 Hemraj 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
94 RAGHOGARH MP-06-006-037-002/33
(PIPALKHEDI) 		1706006000NRG24220520230017548 22/05/2023 rekha 1706006WL001097 rekha 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 rekha STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-037-002/36
(PIPALKHEDI) 		1706006000NRG24220520230017550 22/05/2023 Chensingh 1706006WL001097 Chensingh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Chensingh STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-037-002/36
(PIPALKHEDI) 		1706006000NRG24220520230017549 22/05/2023 Sunita 1706006WL001097 Sunita 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Sunita STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-037-002/41
(PIPALKHEDI) 		1706006000NRG24220520230017551 22/05/2023 Rekha 1706006WL001097 Rekha 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Rekha STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-037-002/41-A
(PIPALKHEDI) 		1706006000NRG24220520230017553 22/05/2023 Juli kalawat 1706006WL001097 Juli kalawat 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Julikalawat STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-037-002/41-A
(PIPALKHEDI) 		1706006000NRG24220520230017552 22/05/2023 vinod 1706006WL001097 vinod 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 vinod STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-037-002/525
(PIPALKHEDI) 		1706006000NRG24220520230017555 22/05/2023 Kripa bai 1706006WL001097 Kripa bai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Kripabai STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-037-002/526
(PIPALKHEDI) 		1706006000NRG24220520230017557 22/05/2023 Krishna bai meena 1706006WL001097 Krishna bai meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Krishnabaimeena STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-037-002/526
(PIPALKHEDI) 		1706006000NRG24220520230017556 22/05/2023 Lekharan meena 1706006WL001097 Lekharan meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Lekharanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAGHOGARH MP-06-006-037-002/536
(PIPALKHEDI) 		1706006000NRG24220520230017561 22/05/2023 Shila bai meena 1706006WL001097 Shila bai meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Shilabaimeena STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-037-002/571-A
(PIPALKHEDI) 		1706006000NRG24220520230017563 22/05/2023 Kavita saini 1706006WL001097 Kavita saini 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Kavitasaini STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-037-002/571-A
(PIPALKHEDI) 		1706006000NRG24220520230017562 22/05/2023 Sonu ojha 1706006WL001097 Sonu ojha 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Sonuojha UCO BANK(607066)
106 RAGHOGARH MP-06-006-037-002/581
(PIPALKHEDI) 		1706006000NRG24220520230017565 22/05/2023 Savita bai meena 1706006WL001097 Savita bai meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Savitabaimeena STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-037-002/60
(PIPALKHEDI) 		1706006000NRG24220520230017567 22/05/2023 hirdesh 1706006WL001097 hirdesh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 hirdesh STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-037-002/60
(PIPALKHEDI) 		1706006000NRG24220520230017566 22/05/2023 nenibai 1706006WL001097 nenibai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 nenibai STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-037-002/60-B
(PIPALKHEDI) 		1706006000NRG24220520230017568 22/05/2023 Vikram 1706006WL001097 Vikram 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Vikram PUNJAB NATIONAL BANK(508568)
110 RAGHOGARH MP-06-006-037-002/77-A
(PIPALKHEDI) 		1706006000NRG24220520230017572 22/05/2023 Sunil meena 1706006WL001097 Sunil meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864951379 Sunilmeena PUNJAB NATIONAL BANK(508568)
111 RAGHOGARH MP-06-006-042-001/249
(SALOTA) 		1706006000NRG24220520230017200 22/05/2023 motilal 1706006WL001057 motilal 00415 SBIN0009522 2431 2431 Processed 25/05/2023 864951379 motilal STATE BANK OF INDIA(508548)
SubTotal 135915 135915
112 RAGHOGARH MP-06-006-037-002/125
(PIPALKHEDI) 		1706006000NRG24220520230017580 22/05/2023 Arjun das 1706006WL001098 Arjun das 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Arjundas STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-037-002/581
(PIPALKHEDI) 		1706006000NRG24220520230017564 22/05/2023 Gulab singh meena 1706006WL001097 Gulab singh meena 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Gulabsinghmeena STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-037-002/83
(PIPALKHEDI) 		1706006000NRG24220520230017576 22/05/2023 Sanju bai 1706006WL001097 Sanju bai 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Sanjubai BANK OF BARODA(606985)
115 RAGHOGARH MP-06-006-045-002/31-A
(MALIYAKHEDI) 		1706006000NRG24220520230017621 22/05/2023 rukmani bai 1706006WL001103 rukmani bai 00415 SBIN0015286 3094 3094 Processed 25/05/2023 864951379 rukmanibai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-049-001/339
(JHARPAI) 		1706006049NRG24200520230015956 22/05/2023 pooja ahirwar 1706006049WL000928 pooja ahirwar 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 poojaahirwar STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-049-001/55
(JHARPAI) 		1706006049NRG24200520230015959 22/05/2023 mahendra 1706006049WL000928 mahendra 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 mahendra STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-049-001/57
(JHARPAI) 		1706006049NRG24200520230015961 22/05/2023 samandar singh 1706006049WL000928 samandar singh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 samandarsingh STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-049-001/58
(JHARPAI) 		1706006049NRG24200520230015964 22/05/2023 bharatsingh 1706006049WL000928 bharatsingh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 bharatsingh STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-049-001/60
(JHARPAI) 		1706006049NRG24200520230015965 22/05/2023 pappu 1706006049WL000928 pappu 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 pappu STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-049-001/61
(JHARPAI) 		1706006049NRG24200520230015967 22/05/2023 bablu 1706006049WL000928 bablu 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 bablu STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-049-001/81-A
(JHARPAI) 		1706006049NRG24200520230015972 22/05/2023 jagdish 1706006049WL000928 jagdish 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 jagdish ICICI BANK LTD(508534)
123 RAGHOGARH MP-06-006-049-001/81-A
(JHARPAI) 		1706006049NRG24200520230015973 22/05/2023 jagdish bhil 1706006049WL000928 jagdish bhil 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 jagdishbhil STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-049-001/85
(JHARPAI) 		1706006049NRG24200520230015974 22/05/2023 raghuvirsingh 1706006049WL000928 raghuvirsingh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 raghuvirsingh ICICI BANK LTD(508534)
125 RAGHOGARH MP-06-006-049-001/88
(JHARPAI) 		1706006049NRG24200520230015975 22/05/2023 pahlwansingh 1706006049WL000928 pahlwansingh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 pahlwansingh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-049-001/92
(JHARPAI) 		1706006049NRG24200520230015977 22/05/2023 Soram 1706006049WL000928 Soram 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 Soram FINO PAYMENTS BANK LTD(608001)
127 RAGHOGARH MP-06-006-049-001/92
(JHARPAI) 		1706006049NRG24200520230015976 22/05/2023 Suaram 1706006049WL000928 Suaram 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 Suaram KOTAK MAHINDRA BANK LTD(607420)
128 RAGHOGARH MP-06-006-049-001/92-A
(JHARPAI) 		1706006049NRG24200520230015978 22/05/2023 naran 1706006049WL000928 naran 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 naran INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAGHOGARH MP-06-006-049-001/93
(JHARPAI) 		1706006049NRG24200520230015979 22/05/2023 Mathuralal 1706006049WL000928 Mathuralal 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 Mathuralal STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-049-002/101-A
(JHARPAI) 		1706006049NRG24200520230015984 22/05/2023 radha bai 1706006049WL000928 radha bai 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 radhabai STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-049-002/101-A
(JHARPAI) 		1706006049NRG24200520230015985 22/05/2023 radha bai 1706006049WL000928 radha bai 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 radhabai STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-049-002/102-B
(JHARPAI) 		1706006049NRG24200520230015987 22/05/2023 ravindr bheel 1706006049WL000928 ravindr bheel 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 ravindrbheel STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-049-002/102-B
(JHARPAI) 		1706006049NRG24200520230015988 22/05/2023 sushilabai 1706006049WL000928 sushilabai 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 sushilabai STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-049-002/110
(JHARPAI) 		1706006049NRG24200520230015991 22/05/2023 ratan lal bhill 1706006049WL000928 ratan lal bhill 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 ratanlalbhill STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-049-002/121
(JHARPAI) 		1706006049NRG24200520230015993 22/05/2023 suraj singh 1706006049WL000928 suraj singh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 surajsingh ICICI BANK LTD(508534)
136 RAGHOGARH MP-06-006-049-002/121
(JHARPAI) 		1706006049NRG24200520230015994 22/05/2023 surajsingh 1706006049WL000928 surajsingh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 surajsingh ICICI BANK LTD(508534)
137 RAGHOGARH MP-06-006-049-002/184
(JHARPAI) 		1706006049NRG24200520230015999 22/05/2023 prahlad singh chidar 1706006049WL000928 prahlad singh chidar 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 prahladsinghchidar STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-049-002/276
(JHARPAI) 		1706006049NRG24200520230016003 22/05/2023 Kampu bai 1706006049WL000928 Kampu bai 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 Kampubai MADHYANCHAL GRAMIN BANK(607232)
139 RAGHOGARH MP-06-006-049-002/47-A
(JHARPAI) 		1706006049NRG24200520230016006 22/05/2023 kailash 1706006049WL000928 kailash 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 kailash STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-049-002/47-A
(JHARPAI) 		1706006049NRG24200520230016007 22/05/2023 kailash 1706006049WL000928 kailash 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 kailash STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-049-002/54
(JHARPAI) 		1706006049NRG24200520230016013 22/05/2023 Rodelal 1706006049WL000928 Rodelal 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 Rodelal STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-049-002/54
(JHARPAI) 		1706006049NRG24200520230016012 22/05/2023 SHANTIBAI 1706006049WL000928 SHANTIBAI 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 SHANTIBAI STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-049-002/73
(JHARPAI) 		1706006049NRG24200520230016014 22/05/2023 rambharosha 1706006049WL000928 rambharosha 00415 SBIN0015286 3536 3536 Processed 25/05/2023 864951379 rambharosha ICICI BANK LTD(508534)
144 RAGHOGARH MP-06-006-049-002/87
(JHARPAI) 		1706006049NRG24200520230016018 22/05/2023 bhartsingh 1706006049WL000928 bhartsingh 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864951379 bhartsingh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-055-002/118
(BARWAS) 		1706006055NRG24220520230017005 22/05/2023 ramkali 1706006055WL001047 ramkali 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 ramkali STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-055-002/118-A
(BARWAS) 		1706006055NRG24220520230017006 22/05/2023 Laxman 1706006055WL001047 Laxman 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Laxman STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-055-002/118-B
(BARWAS) 		1706006055NRG24220520230017008 22/05/2023 Rameshwar 1706006055WL001047 Rameshwar 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Rameshwar STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-055-002/83
(BARWAS) 		1706006055NRG24220520230017011 22/05/2023 Ramkali bai 1706006055WL001047 Ramkali bai 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Ramkalibai STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-055-002/83
(BARWAS) 		1706006055NRG24220520230017010 22/05/2023 Randhir 1706006055WL001047 Randhir 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 Randhir STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-055-002/83-A
(BARWAS) 		1706006055NRG24220520230017012 22/05/2023 radhe 1706006055WL001047 radhe 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 radhe STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-055-002/99
(BARWAS) 		1706006055NRG24220520230017014 22/05/2023 atar 1706006055WL001047 atar 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 atar STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-055-002/99
(BARWAS) 		1706006055NRG24220520230017013 22/05/2023 ramsaroop 1706006055WL001047 ramsaroop 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864951379 ramsaroop STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-058-005/68
(DHINAKHEDI) 		1706006058NRG24220520230017021 22/05/2023 bhikam 1706006058WL001050 bhikam 00415 SBIN0015286 1326 1326 Processed 25/05/2023 864951379 bhikam STATE BANK OF INDIA(508548)
SubTotal 131274 131274
154 RAGHOGARH MP-06-006-019-001/37
(AHEERKHEDI) 		1706006000NRG24220520230017482 22/05/2023 Jagdish lodha 1706006WL001071 Jagdish lodha 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 Jagdishlodha STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-019-001/7
(AHEERKHEDI) 		1706006000NRG24220520230017484 22/05/2023 SHYAMLAL HASIRAM 1706006WL001071 SHYAMLAL HASIRAM 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 SHYAMLALHASIRAM STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-019-001/7
(AHEERKHEDI) 		1706006000NRG24220520230017483 22/05/2023 SHYAMLAL HASIRAM 1706006WL001071 SHYAMLAL HASIRAM 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 SHYAMLALHASIRAM STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-019-005/12
(AHEERKHEDI) 		1706006000NRG24220520230017486 22/05/2023 Mathral lal 1706006WL001071 Mathral lal 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 Mathrallal STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-020-003/232
(BHAINSANA) 		1706006000NRG24220520230017507 22/05/2023 sangeta bai 1706006WL001082 sangeta bai 00415 SBIN0030085 1326 1326 Processed 25/05/2023 864951379 sangetabai STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-023-004/1712
(SARSAHELA) 		1706006000NRG24220520230017618 22/05/2023 latoor singh 1706006WL001101 latoor singh 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 latoorsingh STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-025-003/45-A
(CHAINPURA) 		1706006000NRG24220520230017630 22/05/2023 manobai 1706006WL001108 manobai 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 manobai STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-025-003/50
(CHAINPURA) 		1706006000NRG24220520230017626 22/05/2023 akhlesh 1706006WL001107 akhlesh 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 akhlesh STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-025-003/55-A
(CHAINPURA) 		1706006000NRG24220520230017627 22/05/2023 Suraj singh 1706006WL001107 Suraj singh 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 Surajsingh STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-025-007/4
(CHAINPURA) 		1706006000NRG24220520230017628 22/05/2023 Tulsibai 1706006WL001107 Tulsibai 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 Tulsibai STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-025-007/4-A
(CHAINPURA) 		1706006000NRG24220520230017629 22/05/2023 Jalam Singh 1706006WL001107 Jalam Singh 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 JalamSingh ICICI BANK LTD(508534)
165 RAGHOGARH MP-06-006-025-007/63
(CHAINPURA) 		1706006000NRG24220520230017632 22/05/2023 Mangi Lal 1706006WL001108 Mangi Lal 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864951379 MangiLal STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-032-001/124-D
(GAWARI) 		1706006000NRG24210520230016488 22/05/2023 JEVAN LAL 1706006WL000958 JEVAN LAL 00415 SBIN0030085 2652 2652 Processed 25/05/2023 864951379 JEVANLAL STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-033-004/41-A
(SAGAR) 		1706006000NRG24220520230017619 22/05/2023 Ramjivan 1706006WL001102 Ramjivan 00415 SBIN0030085 1547 1547 Processed 25/05/2023 864951379 Ramjivan STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-037-002/53
(PIPALKHEDI) 		1706006000NRG24220520230017559 22/05/2023 Ramdhani meena 1706006WL001097 Ramdhani meena 00415 SBIN0030085 2652 2652 Processed 25/05/2023 864951379 Ramdhanimeena STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-037-002/536
(PIPALKHEDI) 		1706006000NRG24220520230017560 22/05/2023 Indar singh meena 1706006WL001097 Indar singh meena 00415 SBIN0030085 2652 2652 Processed 25/05/2023 864951379 Indarsinghmeena STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-092-005/46
(BANDERGAH) 		1706006000NRG24220520230017506 22/05/2023 Hukam 1706006WL001081 Hukam 00415 SBIN0030085 884 884 Processed 25/05/2023 864951379 Hukam STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-094-001/14
(ACHKLPUR) 		1706006094NRG24210520230016288 22/05/2023 KAMLABAI 1706006094WL000941 KAMLABAI 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 KAMLABAI STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-094-001/4
(ACHKLPUR) 		1706006094NRG24210520230016289 22/05/2023 kalishi 1706006094WL000941 kalishi 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 kalishi STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-094-001/42
(ACHKLPUR) 		1706006094NRG24210520230016291 22/05/2023 ShyamLal 1706006094WL000941 ShyamLal 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 ShyamLal STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-094-001/42
(ACHKLPUR) 		1706006094NRG24210520230016290 22/05/2023 ShyamLal 1706006094WL000941 ShyamLal 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 ShyamLal FINO PAYMENTS BANK LTD(608001)
175 RAGHOGARH MP-06-006-094-001/43
(ACHKLPUR) 		1706006094NRG24210520230016292 22/05/2023 geeta 1706006094WL000941 geeta 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 geeta STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-094-001/44
(ACHKLPUR) 		1706006094NRG24210520230016293 22/05/2023 Cironji lal 1706006094WL000941 Cironji lal 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 Cironjilal CANARA BANK(508532)
177 RAGHOGARH MP-06-006-094-001/66-B
(ACHKLPUR) 		1706006094NRG24210520230016295 22/05/2023 ASHOK 1706006094WL000941 ASHOK 00415 SBIN0030085 1105 1105 Processed 25/05/2023 864951379 ASHOK STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-094-002/35
(ACHKLPUR) 		1706006094NRG24210520230016296 22/05/2023 ghanshyam 1706006094WL000941 ghanshyam 00415 SBIN0030085 1326 1326 Processed 25/05/2023 864951379 ghanshyam STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-094-002/95
(ACHKLPUR) 		1706006094NRG24210520230016297 22/05/2023 hajarelal 1706006094WL000941 hajarelal 00415 SBIN0030085 1326 1326 Processed 25/05/2023 864951379 hajarelal STATE BANK OF INDIA(508548)
SubTotal 56134 56134
180 RAGHOGARH MP-06-006-049-001/58
(JHARPAI) 		1706006049NRG24200520230015963 22/05/2023 bharat singh 1706006049WL000928 bharat singh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 bharatsingh ICICI BANK LTD(508534)
181 RAGHOGARH MP-06-006-049-001/66
(JHARPAI) 		1706006049NRG24200520230015968 22/05/2023 Vijay singh 1706006049WL000928 Vijay singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 Vijaysingh STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-049-001/67
(JHARPAI) 		1706006049NRG24200520230015969 22/05/2023 Chote lal bhil 1706006049WL000928 Chote lal bhil 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 Chotelalbhil STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-049-001/8
(JHARPAI) 		1706006049NRG24200520230015970 22/05/2023 Vinay singh 1706006049WL000928 Vinay singh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 Vinaysingh STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-049-001/80
(JHARPAI) 		1706006049NRG24200520230015971 22/05/2023 gajraj singh 1706006049WL000928 gajraj singh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 gajrajsingh STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-049-001/96
(JHARPAI) 		1706006049NRG24200520230015980 22/05/2023 Guman singh 1706006049WL000928 Guman singh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 Gumansingh STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-049-001/96
(JHARPAI) 		1706006049NRG24200520230015981 22/05/2023 Guman singh 1706006049WL000928 Guman singh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 Gumansingh STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-049-002/103
(JHARPAI) 		1706006049NRG24200520230015989 22/05/2023 narayan singh bhil 1706006049WL000928 narayan singh bhil 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 narayansinghbhil STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-049-002/103
(JHARPAI) 		1706006049NRG24200520230015990 22/05/2023 narayansingh 1706006049WL000928 narayansingh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 narayansingh STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-049-002/110
(JHARPAI) 		1706006049NRG24200520230015992 22/05/2023 ratanlal 1706006049WL000928 ratanlal 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 ratanlal STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-049-002/129
(JHARPAI) 		1706006049NRG24200520230015995 22/05/2023 bharat singh bheel 1706006049WL000928 bharat singh bheel 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 bharatsinghbheel STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-049-002/129
(JHARPAI) 		1706006049NRG24200520230015996 22/05/2023 BHARATSINGH 1706006049WL000928 BHARATSINGH 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
192 RAGHOGARH MP-06-006-049-002/147
(JHARPAI) 		1706006049NRG24200520230015997 22/05/2023 Kainhaiyalal 1706006049WL000928 Kainhaiyalal 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 Kainhaiyalal STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-049-002/147
(JHARPAI) 		1706006049NRG24200520230015998 22/05/2023 Kainhaiyalal 1706006049WL000928 Kainhaiyalal 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 Kainhaiyalal STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-049-002/19
(JHARPAI) 		1706006049NRG24200520230016000 22/05/2023 pooran singh bhil 1706006049WL000928 pooran singh bhil 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 pooransinghbhil ICICI BANK LTD(508534)
195 RAGHOGARH MP-06-006-049-002/2
(JHARPAI) 		1706006049NRG24200520230016001 22/05/2023 sarwan singh bhil 1706006049WL000928 sarwan singh bhil 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 sarwansinghbhil STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-049-002/22
(JHARPAI) 		1706006049NRG24200520230016002 22/05/2023 Ghisalal 1706006049WL000928 Ghisalal 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 Ghisalal STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-049-002/4
(JHARPAI) 		1706006049NRG24200520230016004 22/05/2023 Bane singh 1706006049WL000928 Bane singh 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 Banesingh STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-049-002/47
(JHARPAI) 		1706006049NRG24200520230016005 22/05/2023 Gendalal 1706006049WL000928 Gendalal 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 Gendalal STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-049-002/51
(JHARPAI) 		1706006049NRG24200520230016008 22/05/2023 Laljiram 1706006049WL000928 Laljiram 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 Laljiram STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-049-002/53
(JHARPAI) 		1706006049NRG24200520230016009 22/05/2023 komal singh bhil 1706006049WL000928 komal singh bhil 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 komalsinghbhil STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-049-002/53
(JHARPAI) 		1706006049NRG24200520230016010 22/05/2023 komalsingh 1706006049WL000928 komalsingh 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 komalsingh ICICI BANK LTD(508534)
202 RAGHOGARH MP-06-006-049-002/54
(JHARPAI) 		1706006049NRG24200520230016011 22/05/2023 Viram singh 1706006049WL000928 Viram singh 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 Viramsingh STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-049-002/74
(JHARPAI) 		1706006049NRG24200520230016015 22/05/2023 antar singh bhil 1706006049WL000928 antar singh bhil 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 antarsinghbhil STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-049-002/74
(JHARPAI) 		1706006049NRG24200520230016016 22/05/2023 ANTARSINGH 1706006049WL000928 ANTARSINGH 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 ANTARSINGH ICICI BANK LTD(508534)
205 RAGHOGARH MP-06-006-049-002/85-A
(JHARPAI) 		1706006049NRG24200520230016017 22/05/2023 Preetum singh 1706006049WL000928 Preetum singh 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 Preetumsingh STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-049-002/90
(JHARPAI) 		1706006049NRG24200520230016019 22/05/2023 navalsingh 1706006049WL000928 navalsingh 00415 SBIN0030111 3536 3536 Processed 25/05/2023 864951379 navalsingh STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-049-002/92
(JHARPAI) 		1706006049NRG24200520230016020 22/05/2023 chen singh bhil 1706006049WL000928 chen singh bhil 00415 SBIN0030111 3315 3315 Processed 25/05/2023 864951379 chensinghbhil ICICI BANK LTD(508534)
208 RAGHOGARH MP-06-006-058-003/170
(DHINAKHEDI) 		1706006058NRG24220520230017022 22/05/2023 Mangilal 1706006058WL001051 Mangilal 00415 SBIN0030111 1326 1326 Processed 25/05/2023 864951379 Mangilal STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-064-001/38-C
(KARELA) 		1706006000NRG24220520230017625 22/05/2023 PREMSINGH 1706006WL001106 PREMSINGH 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 PREMSINGH STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-067-003/100
(GARKHEDA) 		1706006067NRG24200520230016283 22/05/2023 jaswant 1706006067WL000940 jaswant 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 jaswant ICICI BANK LTD(508534)
211 RAGHOGARH MP-06-006-067-003/140-A
(GARKHEDA) 		1706006067NRG24200520230016285 22/05/2023 BHOJRAJ 1706006067WL000940 BHOJRAJ 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 BHOJRAJ ICICI BANK LTD(508534)
212 RAGHOGARH MP-06-006-067-003/146-B
(GARKHEDA) 		1706006067NRG24200520230016286 22/05/2023 GULAB SINGH LODHI 1706006067WL000940 GULAB SINGH LODHI 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 GULABSINGHLODHI STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-067-003/178-C
(GARKHEDA) 		1706006067NRG24200520230016287 22/05/2023 Lotn singh 1706006067WL000940 Lotn singh 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 Lotnsingh ICICI BANK LTD(508534)
214 RAGHOGARH MP-06-006-067-003/220-B
(GARKHEDA) 		1706006067NRG24200520230016279 22/05/2023 USHA BAI LODHI 1706006067WL000939 USHA BAI LODHI 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 USHABAILODHI STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-067-003/42
(GARKHEDA) 		1706006067NRG24200520230016280 22/05/2023 Heamraj 1706006067WL000939 Heamraj 00415 SBIN0030111 663 663 Rejected 25/05/2023 864951379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RAGHOGARH MP-06-006-067-003/69
(GARKHEDA) 		1706006067NRG24200520230016281 22/05/2023 Topan Singh 1706006067WL000939 Topan Singh 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 TopanSingh ICICI BANK LTD(508534)
217 RAGHOGARH MP-06-006-067-003/92
(GARKHEDA) 		1706006067NRG24200520230016282 22/05/2023 MULCHAND 1706006067WL000939 MULCHAND 00415 SBIN0030111 663 663 Processed 25/05/2023 864951379 MULCHAND STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-068-002/11
(EMNAKHEDI) 		1706006000NRG24220520230017535 22/05/2023 Ramdyal 1706006WL001095 Ramdyal 00415 SBIN0030111 2856 2856 Processed 25/05/2023 864951379 Ramdyal STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-068-002/13
(EMNAKHEDI) 		1706006000NRG24220520230017509 22/05/2023 Hajari Lal 1706006WL001083 Hajari Lal 00415 SBIN0030111 2856 2856 Processed 25/05/2023 864951379 HajariLal STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-068-002/61-C
(EMNAKHEDI) 		1706006000NRG24220520230017517 22/05/2023 Gajraj singh 1706006WL001085 Gajraj singh 00415 SBIN0030111 2856 2856 Processed 25/05/2023 864951379 Gajrajsingh STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-068-002/62
(EMNAKHEDI) 		1706006000NRG24220520230017518 22/05/2023 Dhan singh 1706006WL001085 Dhan singh 00415 SBIN0030111 2856 2856 Processed 25/05/2023 864951379 Dhansingh STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-071-001/10
(DIROLI) 		1706006071NRG24210520230016440 22/05/2023 Dheraj Singh 1706006071WL000950 Dheraj Singh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 DherajSingh MADHYANCHAL GRAMIN BANK(607232)
223 RAGHOGARH MP-06-006-071-001/12
(DIROLI) 		1706006071NRG24210520230016441 22/05/2023 Udamsingh 1706006071WL000950 Udamsingh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Udamsingh STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-071-001/139
(DIROLI) 		1706006071NRG24210520230016442 22/05/2023 Nannulal 1706006071WL000950 Nannulal 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Nannulal STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-071-001/143
(DIROLI) 		1706006071NRG24210520230016443 22/05/2023 KARAN SINGH 1706006071WL000950 KARAN SINGH 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 KARANSINGH STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-071-001/149
(DIROLI) 		1706006071NRG24210520230016444 22/05/2023 Dhnnalal 1706006071WL000950 Dhnnalal 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Dhnnalal STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-071-001/159
(DIROLI) 		1706006071NRG24210520230016578 22/05/2023 Narayan singh 1706006071WL000962 Narayan singh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Narayansingh STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-071-001/167
(DIROLI) 		1706006071NRG24210520230016445 22/05/2023 Bdnsingh 1706006071WL000950 Bdnsingh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Bdnsingh STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006071NRG24210520230016449 22/05/2023 Navalsingh 1706006071WL000950 Navalsingh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Navalsingh STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006071NRG24210520230016448 22/05/2023 Navalsingh 1706006071WL000950 Navalsingh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Navalsingh STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-071-001/182
(DIROLI) 		1706006071NRG24210520230016579 22/05/2023 Ramnath singh 1706006071WL000962 Ramnath singh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Ramnathsingh STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-071-001/187
(DIROLI) 		1706006071NRG24210520230016580 22/05/2023 Lalaram 1706006071WL000962 Lalaram 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Lalaram STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-071-001/193
(DIROLI) 		1706006071NRG24210520230016451 22/05/2023 Kalabai 1706006071WL000950 Kalabai 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Kalabai STATE BANK OF INDIA(508548)
234 RAGHOGARH MP-06-006-071-001/204-A
(DIROLI) 		1706006071NRG24210520230016453 22/05/2023 Nawalsingh 1706006071WL000950 Nawalsingh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Nawalsingh STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-071-001/208
(DIROLI) 		1706006071NRG24210520230016454 22/05/2023 Misrilal 1706006071WL000950 Misrilal 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Misrilal STATE BANK OF INDIA(508548)
236 RAGHOGARH MP-06-006-071-001/210
(DIROLI) 		1706006071NRG24210520230016456 22/05/2023 Kishanrpu 1706006071WL000950 Kishanrpu 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Kishanrpu STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-071-001/210
(DIROLI) 		1706006071NRG24210520230016455 22/05/2023 Kishanrpu 1706006071WL000950 Kishanrpu 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Kishanrpu STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-071-001/254
(DIROLI) 		1706006071NRG24210520230016585 22/05/2023 Sitaram 1706006071WL000962 Sitaram 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Sitaram STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-071-001/261
(DIROLI) 		1706006071NRG24210520230016458 22/05/2023 Sanmna 1706006071WL000950 Sanmna 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Sanmna STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-071-001/264
(DIROLI) 		1706006071NRG24210520230016559 22/05/2023 Makhan 1706006071WL000961 Makhan 00415 SBIN0030111 1768 1768 Processed 25/05/2023 864951379 Makhan STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-071-001/265-A
(DIROLI) 		1706006071NRG24210520230016587 22/05/2023 Petam 1706006071WL000962 Petam 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Petam STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-071-001/268
(DIROLI) 		1706006071NRG24210520230016561 22/05/2023 Thansingh 1706006071WL000961 Thansingh 00415 SBIN0030111 1768 1768 Processed 25/05/2023 864951379 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
243 RAGHOGARH MP-06-006-071-001/280
(DIROLI) 		1706006071NRG24210520230016588 22/05/2023 Shivnarayan 1706006071WL000962 Shivnarayan 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Shivnarayan STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-071-001/287
(DIROLI) 		1706006071NRG24210520230016562 22/05/2023 Diwansingh 1706006071WL000961 Diwansingh 00415 SBIN0030111 1768 1768 Processed 25/05/2023 864951379 Diwansingh STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-071-001/293-A
(DIROLI) 		1706006071NRG24210520230016564 22/05/2023 Rajaram 1706006071WL000961 Rajaram 00415 SBIN0030111 1768 1768 Processed 25/05/2023 864951379 Rajaram STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-071-001/323-A
(DIROLI) 		1706006071NRG24210520230016565 22/05/2023 GEETA BAI MEENA 1706006071WL000961 GEETA BAI MEENA 00415 SBIN0030111 1768 1768 Processed 25/05/2023 864951379 GEETABAIMEENA STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-071-001/385
(DIROLI) 		1706006071NRG24210520230016569 22/05/2023 SAVITA BAI 1706006071WL000961 SAVITA BAI 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 SAVITABAI STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24210520230016570 22/05/2023 kishan singh 1706006071WL000961 kishan singh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 kishansingh STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-071-001/393
(DIROLI) 		1706006071NRG24210520230016590 22/05/2023 ravi shankar sharma 1706006071WL000962 ravi shankar sharma 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 ravishankarsharma STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-071-001/410
(DIROLI) 		1706006071NRG24210520230016591 22/05/2023 LAKHAN SINGH MER 1706006071WL000962 LAKHAN SINGH MER 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 LAKHANSINGHMER STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24210520230016573 22/05/2023 BHAMARI BAI BANJARA 1706006071WL000961 BHAMARI BAI BANJARA 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 BHAMARIBAIBANJARA STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-071-001/423
(DIROLI) 		1706006071NRG24210520230016574 22/05/2023 shanta bai banjara 1706006071WL000961 shanta bai banjara 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 shantabaibanjara STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-071-001/46
(DIROLI) 		1706006071NRG24210520230016594 22/05/2023 Aman singh 1706006071WL000962 Aman singh 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Amansingh STATE BANK OF INDIA(508548)
254 RAGHOGARH MP-06-006-071-001/91
(DIROLI) 		1706006071NRG24210520230016577 22/05/2023 Imratlal 1706006071WL000961 Imratlal 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Imratlal STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-071-001/91
(DIROLI) 		1706006071NRG24210520230016576 22/05/2023 Imratlal 1706006071WL000961 Imratlal 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864951379 Imratlal MADHYANCHAL GRAMIN BANK(607232)
256 RAGHOGARH MP-06-006-072-001/33
(BHAWATIPURA) 		1706006000NRG24220520230017470 22/05/2023 Lakhan singh 1706006WL001070 Lakhan singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 Lakhansingh STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-072-001/37
(BHAWATIPURA) 		1706006000NRG24220520230017473 22/05/2023 gokal singh 1706006WL001070 gokal singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 gokalsingh STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-072-003/83
(BHAWATIPURA) 		1706006000NRG24220520230017474 22/05/2023 Fool singh 1706006WL001070 Fool singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAGHOGARH MP-06-006-072-003/83
(BHAWATIPURA) 		1706006000NRG24220520230017475 22/05/2023 mulya bai 1706006WL001070 mulya bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 mulyabai STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-072-003/84-A
(BHAWATIPURA) 		1706006000NRG24220520230017476 22/05/2023 makan singh 1706006WL001070 makan singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864951379 makansingh STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-078-004/24-B
(NAGANKHEDI) 		1706006078NRG24200520230016134 22/05/2023 brajesh 1706006078WL000932 brajesh 00415 SBIN0030111 1519 1519 Processed 25/05/2023 864951379 brajesh STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-083-003/310
(MAHU) 		1706006000NRG24220520230017622 22/05/2023 Shokin shah 1706006WL001104 Shokin shah 00415 SBIN0030111 2652 2652 Processed 25/05/2023 864951379 Shokinshah STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-084-001/23
(KHAIRKHEDA) 		1706006084NRG24220520230017117 22/05/2023 Pitam singh 1706006084WL001055 Pitam singh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Pitamsingh MADHYANCHAL GRAMIN BANK(607232)
264 RAGHOGARH MP-06-006-084-001/32
(KHAIRKHEDA) 		1706006084NRG24220520230017118 22/05/2023 Shimbhu 1706006084WL001055 Shimbhu 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Shimbhu STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-084-001/43-B
(KHAIRKHEDA) 		1706006084NRG24220520230017120 22/05/2023 Sarvan singh 1706006084WL001055 Sarvan singh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Sarvansingh STATE BANK OF INDIA(508548)
266 RAGHOGARH MP-06-006-084-001/50-C
(KHAIRKHEDA) 		1706006084NRG24220520230017125 22/05/2023 Dasrath singh 1706006084WL001055 Dasrath singh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Dasrathsingh STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006084NRG24220520230017128 22/05/2023 hakam 1706006084WL001055 hakam 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 hakam STATE BANK OF INDIA(508548)
268 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006084NRG24220520230017127 22/05/2023 hakam 1706006084WL001055 hakam 00415 SBIN0030111 442 442 Processed 25/05/2023 864951379 hakam STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-084-001/57
(KHAIRKHEDA) 		1706006084NRG24220520230017130 22/05/2023 Rajendra 1706006084WL001055 Rajendra 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Rajendra STATE BANK OF INDIA(508548)
270 RAGHOGARH MP-06-006-084-002/27-B
(KHAIRKHEDA) 		1706006084NRG24220520230017136 22/05/2023 Dharmendra 1706006084WL001055 Dharmendra 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Dharmendra STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-084-002/37
(KHAIRKHEDA) 		1706006084NRG24220520230017137 22/05/2023 Lakhan 1706006084WL001055 Lakhan 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Lakhan STATE BANK OF INDIA(508548)
272 RAGHOGARH MP-06-006-084-002/54-A
(KHAIRKHEDA) 		1706006084NRG24220520230017141 22/05/2023 Pahalvan 1706006084WL001055 Pahalvan 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Pahalvan STATE BANK OF INDIA(508548)
273 RAGHOGARH MP-06-006-084-002/65-B
(KHAIRKHEDA) 		1706006084NRG24220520230017143 22/05/2023 Hakam 1706006084WL001055 Hakam 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Hakam STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-084-003/108-A
(KHAIRKHEDA) 		1706006084NRG24220520230017150 22/05/2023 Rambabu 1706006084WL001055 Rambabu 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Rambabu STATE BANK OF INDIA(508548)
275 RAGHOGARH MP-06-006-084-003/15
(KHAIRKHEDA) 		1706006084NRG24220520230017159 22/05/2023 Hiralal 1706006084WL001055 Hiralal 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Hiralal STATE BANK OF INDIA(508548)
276 RAGHOGARH MP-06-006-084-003/158
(KHAIRKHEDA) 		1706006084NRG24220520230017160 22/05/2023 shivraj 1706006084WL001055 shivraj 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 shivraj ICICI BANK LTD(508534)
277 RAGHOGARH MP-06-006-084-003/16
(KHAIRKHEDA) 		1706006084NRG24220520230017161 22/05/2023 Ramprasad 1706006084WL001055 Ramprasad 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Ramprasad STATE BANK OF INDIA(508548)
278 RAGHOGARH MP-06-006-084-003/19
(KHAIRKHEDA) 		1706006084NRG24220520230017162 22/05/2023 Shivnarayan 1706006084WL001055 Shivnarayan 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Shivnarayan STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-084-003/28
(KHAIRKHEDA) 		1706006084NRG24220520230017164 22/05/2023 kallu 1706006084WL001055 kallu 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 kallu STATE BANK OF INDIA(508548)
280 RAGHOGARH MP-06-006-084-003/35-B
(KHAIRKHEDA) 		1706006084NRG24220520230017170 22/05/2023 Lal singh 1706006084WL001055 Lal singh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Lalsingh ICICI BANK LTD(508534)
281 RAGHOGARH MP-06-006-084-003/5
(KHAIRKHEDA) 		1706006084NRG24220520230017174 22/05/2023 Phul singh 1706006084WL001055 Phul singh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Phulsingh STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-084-003/71
(KHAIRKHEDA) 		1706006084NRG24220520230017179 22/05/2023 Chain singh 1706006084WL001055 Chain singh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Chainsingh STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-084-003/78-B
(KHAIRKHEDA) 		1706006084NRG24220520230017184 22/05/2023 Santosh 1706006084WL001055 Santosh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 864951379 Santosh ICICI BANK LTD(508534)
SubTotal 246761 246761
284 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006013NRG24210520230016558 22/05/2023 deevansingh 1706006013WL000960 deevansingh 00415 SBIN0030113 221 221 Processed 25/05/2023 864951379 deevansingh PUNJAB NATIONAL BANK(508568)
285 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006013NRG24210520230016557 22/05/2023 deevansingh 1706006013WL000960 deevansingh 00415 SBIN0030113 1547 1547 Processed 25/05/2023 864951379 deevansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
286 RAGHOGARH MP-06-006-084-002/68
(KHAIRKHEDA) 		1706006084NRG24220520230017145 22/05/2023 NIRANJAN 1706006084WL001055 NIRANJAN 00415 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 NIRANJAN MADHYANCHAL GRAMIN BANK(607232)
287 RAGHOGARH MP-06-006-002-001/240
(DHARNAWADA) 		1706006000NRG24220520230017623 22/05/2023 narendra 1706006WL001105 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951379 narendra MADHYANCHAL GRAMIN BANK(607232)
288 RAGHOGARH MP-06-006-002-001/240
(DHARNAWADA) 		1706006000NRG24220520230017624 22/05/2023 usha rajak 1706006WL001105 usha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951379 usharajak MADHYANCHAL GRAMIN BANK(607232)
289 RAGHOGARH MP-06-006-021-002/1212
(AWAN) 		1706006000NRG24220520230017489 22/05/2023 kashibai 1706006WL001073 kashibai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 kashibai MADHYANCHAL GRAMIN BANK(607232)
290 RAGHOGARH MP-06-006-021-002/1255
(AWAN) 		1706006000NRG24220520230017490 22/05/2023 Omprakash 1706006WL001074 Omprakash 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 Omprakash STATE BANK OF INDIA(508548)
291 RAGHOGARH MP-06-006-021-002/1266
(AWAN) 		1706006000NRG24220520230017493 22/05/2023 Sampat bai 1706006WL001075 Sampat bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 Sampatbai MADHYANCHAL GRAMIN BANK(607232)
292 RAGHOGARH MP-06-006-021-002/1289
(AWAN) 		1706006000NRG24220520230017498 22/05/2023 Kala bai 1706006WL001079 Kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 Kalabai MADHYANCHAL GRAMIN BANK(607232)
293 RAGHOGARH MP-06-006-021-002/297
(AWAN) 		1706006000NRG24220520230017495 22/05/2023 pukhraj 1706006WL001077 pukhraj 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 pukhraj PUNJAB NATIONAL BANK(508568)
294 RAGHOGARH MP-06-006-021-002/355
(AWAN) 		1706006000NRG24220520230017491 22/05/2023 Nanhulal 1706006WL001074 Nanhulal 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 Nanhulal MADHYANCHAL GRAMIN BANK(607232)
295 RAGHOGARH MP-06-006-021-002/478
(AWAN) 		1706006000NRG24220520230017497 22/05/2023 rampyari 1706006WL001078 rampyari 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 rampyari MADHYANCHAL GRAMIN BANK(607232)
296 RAGHOGARH MP-06-006-048-003/43
(VIJAWADA) 		1706006000NRG24220520230017202 22/05/2023 Sultan singh 1706006WL001058 Sultan singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 Sultansingh STATE BANK OF INDIA(508548)
297 RAGHOGARH MP-06-006-048-003/64
(VIJAWADA) 		1706006000NRG24220520230017203 22/05/2023 sagar singh 1706006WL001058 sagar singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 sagarsingh STATE BANK OF INDIA(508548)
298 RAGHOGARH MP-06-006-049-001/57-A
(JHARPAI) 		1706006049NRG24200520230015962 22/05/2023 gajraj singh 1706006049WL000928 gajraj singh 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 864951379 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
299 RAGHOGARH MP-06-006-049-002/102
(JHARPAI) 		1706006049NRG24200520230015986 22/05/2023 RANG LAL BHEEL 1706006049WL000928 RANG LAL BHEEL 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 864951379 RANGLALBHEEL MADHYANCHAL GRAMIN BANK(607232)
300 RAGHOGARH MP-06-006-055-002/100
(BARWAS) 		1706006055NRG24220520230017002 22/05/2023 babu lal 1706006055WL001047 babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864951379 babulal MADHYANCHAL GRAMIN BANK(607232)
301 RAGHOGARH MP-06-006-055-002/100
(BARWAS) 		1706006055NRG24220520230017003 22/05/2023 rajesh 1706006055WL001047 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864951379 rajesh MADHYANCHAL GRAMIN BANK(607232)
302 RAGHOGARH MP-06-006-068-002/90
(EMNAKHEDI) 		1706006000NRG24220520230017522 22/05/2023 RAKASH 1706006WL001086 RAKASH 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 864951379 RAKASH MADHYANCHAL GRAMIN BANK(607232)
303 RAGHOGARH MP-06-006-068-004/232
(EMNAKHEDI) 		1706006000NRG24220520230017514 22/05/2023 jamnalal 1706006WL001084 jamnalal 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 864951379 jamnalal STATE BANK OF INDIA(508548)
304 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006071NRG24210520230016447 22/05/2023 HEMRAJ BANJARA 1706006071WL000950 HEMRAJ BANJARA 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864951379 HEMRAJBANJARA STATE BANK OF INDIA(508548)
305 RAGHOGARH MP-06-006-071-001/333
(DIROLI) 		1706006071NRG24210520230016566 22/05/2023 PRATAP SINGH 1706006071WL000961 PRATAP SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 864951379 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
306 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24210520230016571 22/05/2023 KALLI BAI BANJARA 1706006071WL000961 KALLI BAI BANJARA 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864951379 KALLIBAIBANJARA MADHYANCHAL GRAMIN BANK(607232)
307 RAGHOGARH MP-06-006-073-001/155-A
(SHAHPUR) 		1706006000NRG24220520230017617 22/05/2023 Dolat singh 1706006WL001100 Dolat singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864951379 Dolatsingh ICICI BANK LTD(508534)
308 RAGHOGARH MP-06-006-084-001/51-B
(KHAIRKHEDA) 		1706006084NRG24220520230017126 22/05/2023 Mahendra Singh 1706006084WL001055 Mahendra Singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 MahendraSingh STATE BANK OF INDIA(508548)
309 RAGHOGARH MP-06-006-084-001/68-B
(KHAIRKHEDA) 		1706006084NRG24220520230017132 22/05/2023 Hari Singh 1706006084WL001055 Hari Singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 HariSingh STATE BANK OF INDIA(508548)
310 RAGHOGARH MP-06-006-084-001/70
(KHAIRKHEDA) 		1706006084NRG24220520230017133 22/05/2023 vishram singh 1706006084WL001055 vishram singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 vishramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
311 RAGHOGARH MP-06-006-084-002/23-B
(KHAIRKHEDA) 		1706006084NRG24220520230017134 22/05/2023 Kaluram 1706006084WL001055 Kaluram 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 Kaluram MADHYANCHAL GRAMIN BANK(607232)
312 RAGHOGARH MP-06-006-084-002/26-B
(KHAIRKHEDA) 		1706006084NRG24220520230017135 22/05/2023 Mahendra singh 1706006084WL001055 Mahendra singh 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 864951379 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
313 RAGHOGARH MP-06-006-084-002/37
(KHAIRKHEDA) 		1706006084NRG24220520230017138 22/05/2023 Raghuveer 1706006084WL001055 Raghuveer 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
314 RAGHOGARH MP-06-006-084-002/65-A
(KHAIRKHEDA) 		1706006084NRG24220520230017142 22/05/2023 Nirbhay singh 1706006084WL001055 Nirbhay singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 Nirbhaysingh MADHYANCHAL GRAMIN BANK(607232)
315 RAGHOGARH MP-06-006-084-003/121-A
(KHAIRKHEDA) 		1706006084NRG24220520230017154 22/05/2023 Bhaiyalal 1706006084WL001055 Bhaiyalal 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
316 RAGHOGARH MP-06-006-084-003/123-A
(KHAIRKHEDA) 		1706006084NRG24220520230017155 22/05/2023 DARYAB SINGH 1706006084WL001055 DARYAB SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 DARYABSINGH MADHYANCHAL GRAMIN BANK(607232)
317 RAGHOGARH MP-06-006-084-003/49-A
(KHAIRKHEDA) 		1706006084NRG24220520230017173 22/05/2023 SHANTI LAL 1706006084WL001055 SHANTI LAL 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 SHANTILAL ICICI BANK LTD(508534)
318 RAGHOGARH MP-06-006-084-003/58-B
(KHAIRKHEDA) 		1706006084NRG24220520230017176 22/05/2023 VIKRAM SINGH 1706006084WL001055 VIKRAM SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 VIKRAMSINGH ICICI BANK LTD(508534)
319 RAGHOGARH MP-06-006-084-004/6-B
(KHAIRKHEDA) 		1706006084NRG24220520230017191 22/05/2023 Soram bai 1706006084WL001055 Soram bai 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 Sorambai MADHYANCHAL GRAMIN BANK(607232)
320 RAGHOGARH MP-06-006-084-004/9
(KHAIRKHEDA) 		1706006084NRG24220520230017193 22/05/2023 Jasvant 1706006084WL001055 Jasvant 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864951379 Jasvant MADHYANCHAL GRAMIN BANK(607232)
321 RAGHOGARH MP-06-006-097-001/94
(SUNDERKHEDI) 		1706006000NRG24220520230017616 22/05/2023 BANVARI 1706006WL001099 BANVARI 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864951379 BANVARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88587 88587
322 RAGHOGARH MP-06-006-084-001/41
(KHAIRKHEDA) 		1706006084NRG24220520230017119 22/05/2023 Kalyan 1706006084WL001055 Kalyan 00688 FINO0001001 2210 2210 Processed 25/05/2023 864951379 Kalyan STATE BANK OF INDIA(508548)
323 RAGHOGARH MP-06-006-084-001/48-B
(KHAIRKHEDA) 		1706006084NRG24220520230017123 22/05/2023 Nepal singh 1706006084WL001055 Nepal singh 00688 FINO0001001 2210 2210 Processed 25/05/2023 864951379 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAGHOGARH MP-06-006-084-003/78-D
(KHAIRKHEDA) 		1706006084NRG24220520230017185 22/05/2023 Devi singh 1706006084WL001055 Devi singh 00688 FINO0001001 2210 2210 Processed 25/05/2023 864951379 Devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
325 RAGHOGARH MP-06-006-049-001/306
(JHARPAI) 		1706006049NRG24200520230015955 22/05/2023 KARIBAI MEENA 1706006049WL000928 KARIBAI MEENA 00688 FINO0001446 442 442 Processed 25/05/2023 864951379 KARIBAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
326 RAGHOGARH MP-06-006-025-007/49-A
(CHAINPURA) 		1706006000NRG24220520230017631 22/05/2023 badam bai 1706006WL001108 badam bai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864951379 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAGHOGARH MP-06-006-037-002/208
(PIPALKHEDI) 		1706006000NRG24220520230017597 22/05/2023 manti 1706006WL001098 manti 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 manti INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAGHOGARH MP-06-006-037-002/287
(PIPALKHEDI) 		1706006000NRG24220520230017607 22/05/2023 Babulal 1706006WL001098 Babulal 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAGHOGARH MP-06-006-037-002/287
(PIPALKHEDI) 		1706006000NRG24220520230017608 22/05/2023 rambharoshi 1706006WL001098 rambharoshi 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 rambharoshi INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAGHOGARH MP-06-006-037-002/287-A
(PIPALKHEDI) 		1706006000NRG24220520230017609 22/05/2023 hemraj 1706006WL001098 hemraj 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 hemraj STATE BANK OF INDIA(508548)
331 RAGHOGARH MP-06-006-037-002/287-A
(PIPALKHEDI) 		1706006000NRG24220520230017610 22/05/2023 Urmila 1706006WL001098 Urmila 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAGHOGARH MP-06-006-037-002/291-A
(PIPALKHEDI) 		1706006000NRG24220520230017612 22/05/2023 joti 1706006WL001098 joti 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 joti INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAGHOGARH MP-06-006-037-002/291-B
(PIPALKHEDI) 		1706006000NRG24220520230017613 22/05/2023 murari 1706006WL001098 murari 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 murari FINO PAYMENTS BANK LTD(608001)
334 RAGHOGARH MP-06-006-037-002/291-B
(PIPALKHEDI) 		1706006000NRG24220520230017614 22/05/2023 sonam 1706006WL001098 sonam 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 sonam STATE BANK OF INDIA(508548)
335 RAGHOGARH MP-06-006-037-002/310
(PIPALKHEDI) 		1706006000NRG24220520230017543 22/05/2023 Devendra meena 1706006WL001097 Devendra meena 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Devendrameena AXIS BANK(607153)
336 RAGHOGARH MP-06-006-037-002/311
(PIPALKHEDI) 		1706006000NRG24220520230017545 22/05/2023 Bramhasat 1706006WL001097 Bramhasat 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Bramhasat INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAGHOGARH MP-06-006-037-002/53
(PIPALKHEDI) 		1706006000NRG24220520230017558 22/05/2023 niraj 1706006WL001097 niraj 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 niraj STATE BANK OF INDIA(508548)
338 RAGHOGARH MP-06-006-037-002/7-A
(PIPALKHEDI) 		1706006000NRG24220520230017570 22/05/2023 Manish meena 1706006WL001097 Manish meena 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Manishmeena STATE BANK OF INDIA(508548)
339 RAGHOGARH MP-06-006-037-002/77-A
(PIPALKHEDI) 		1706006000NRG24220520230017573 22/05/2023 Hemlata bai meena 1706006WL001097 Hemlata bai meena 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Hemlatabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAGHOGARH MP-06-006-037-002/78-B
(PIPALKHEDI) 		1706006000NRG24220520230017574 22/05/2023 Sonu 1706006WL001097 Sonu 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAGHOGARH MP-06-006-037-002/83
(PIPALKHEDI) 		1706006000NRG24220520230017575 22/05/2023 kalyan 1706006WL001097 kalyan 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864951379 kalyan FINO PAYMENTS BANK LTD(608001)
342 RAGHOGARH MP-06-006-048-002/14
(VIJAWADA) 		1706006000NRG24220520230017201 22/05/2023 radhemohan 1706006WL001058 radhemohan 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864951379 radhemohan INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAGHOGARH MP-06-006-049-002/100
(JHARPAI) 		1706006049NRG24200520230015982 22/05/2023 mishri lal bhil 1706006049WL000928 mishri lal bhil 00691 IPOS0000001 3315 3315 Processed 25/05/2023 864951379 mishrilalbhil STATE BANK OF INDIA(508548)
344 RAGHOGARH MP-06-006-049-002/100
(JHARPAI) 		1706006049NRG24200520230015983 22/05/2023 mishrilal 1706006049WL000928 mishrilal 00691 IPOS0000001 3315 3315 Processed 25/05/2023 864951379 mishrilal ICICI BANK LTD(508534)
345 RAGHOGARH MP-06-006-078-004/98-B
(NAGANKHEDI) 		1706006078NRG24200520230016136 22/05/2023 pooja 1706006078WL000932 pooja 00691 IPOS0000001 3038 3038 Processed 25/05/2023 864951379 pooja STATE BANK OF INDIA(508548)
346 RAGHOGARH MP-06-006-084-001/18
(KHAIRKHEDA) 		1706006084NRG24220520230017115 22/05/2023 Emrat Bai 1706006084WL001055 Emrat Bai 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 EmratBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAGHOGARH MP-06-006-084-001/21-B
(KHAIRKHEDA) 		1706006084NRG24220520230017116 22/05/2023 Purji 1706006084WL001055 Purji 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Purji INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAGHOGARH MP-06-006-084-001/46-A
(KHAIRKHEDA) 		1706006084NRG24220520230017122 22/05/2023 Radeshyam 1706006084WL001055 Radeshyam 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Radeshyam STATE BANK OF INDIA(508548)
349 RAGHOGARH MP-06-006-084-001/59-A
(KHAIRKHEDA) 		1706006084NRG24220520230017131 22/05/2023 Bane singh 1706006084WL001055 Bane singh 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Banesingh STATE BANK OF INDIA(508548)
350 RAGHOGARH MP-06-006-084-002/39-D
(KHAIRKHEDA) 		1706006084NRG24220520230017139 22/05/2023 Mehtab singh 1706006084WL001055 Mehtab singh 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Mehtabsingh MADHYANCHAL GRAMIN BANK(607232)
351 RAGHOGARH MP-06-006-084-002/66-B
(KHAIRKHEDA) 		1706006084NRG24220520230017144 22/05/2023 CHANDAN SINGH 1706006084WL001055 CHANDAN SINGH 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 CHANDANSINGH STATE BANK OF INDIA(508548)
352 RAGHOGARH MP-06-006-084-003/105
(KHAIRKHEDA) 		1706006084NRG24220520230017147 22/05/2023 Rajaram 1706006084WL001055 Rajaram 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAGHOGARH MP-06-006-084-003/109
(KHAIRKHEDA) 		1706006084NRG24220520230017151 22/05/2023 Dayal 1706006084WL001055 Dayal 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Dayal ICICI BANK LTD(508534)
354 RAGHOGARH MP-06-006-084-003/110
(KHAIRKHEDA) 		1706006084NRG24220520230017152 22/05/2023 Madho 1706006084WL001055 Madho 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Madho JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
355 RAGHOGARH MP-06-006-084-003/110
(KHAIRKHEDA) 		1706006084NRG24220520230017153 22/05/2023 Suresh 1706006084WL001055 Suresh 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAGHOGARH MP-06-006-084-003/140
(KHAIRKHEDA) 		1706006084NRG24220520230017157 22/05/2023 Dinesh 1706006084WL001055 Dinesh 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAGHOGARH MP-06-006-084-003/140
(KHAIRKHEDA) 		1706006084NRG24220520230017158 22/05/2023 Vishal 1706006084WL001055 Vishal 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAGHOGARH MP-06-006-084-003/21-A
(KHAIRKHEDA) 		1706006084NRG24220520230017163 22/05/2023 Pan bai 1706006084WL001055 Pan bai 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAGHOGARH MP-06-006-084-003/29
(KHAIRKHEDA) 		1706006084NRG24220520230017165 22/05/2023 Sushila bai 1706006084WL001055 Sushila bai 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAGHOGARH MP-06-006-084-003/30-A
(KHAIRKHEDA) 		1706006084NRG24220520230017167 22/05/2023 Sonu 1706006084WL001055 Sonu 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAGHOGARH MP-06-006-084-003/36-A
(KHAIRKHEDA) 		1706006084NRG24220520230017171 22/05/2023 Turshi Bai 1706006084WL001055 Turshi Bai 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 TurshiBai STATE BANK OF INDIA(508548)
362 RAGHOGARH MP-06-006-084-003/62
(KHAIRKHEDA) 		1706006084NRG24220520230017177 22/05/2023 Manoj 1706006084WL001055 Manoj 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Manoj STATE BANK OF INDIA(508548)
363 RAGHOGARH MP-06-006-084-003/70
(KHAIRKHEDA) 		1706006084NRG24220520230017178 22/05/2023 Pahlad 1706006084WL001055 Pahlad 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAGHOGARH MP-06-006-084-003/71
(KHAIRKHEDA) 		1706006084NRG24220520230017180 22/05/2023 Gaytri bai 1706006084WL001055 Gaytri bai 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
365 RAGHOGARH MP-06-006-084-003/72-A
(KHAIRKHEDA) 		1706006084NRG24220520230017182 22/05/2023 DAKA BAI 1706006084WL001055 DAKA BAI 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 DAKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAGHOGARH MP-06-006-084-003/72-A
(KHAIRKHEDA) 		1706006084NRG24220520230017181 22/05/2023 PURUSHOTAM 1706006084WL001055 PURUSHOTAM 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 PURUSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 RAGHOGARH MP-06-006-084-003/74-A
(KHAIRKHEDA) 		1706006084NRG24220520230017183 22/05/2023 JAGDISH 1706006084WL001055 JAGDISH 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAGHOGARH MP-06-006-084-003/84
(KHAIRKHEDA) 		1706006084NRG24220520230017190 22/05/2023 Mukesh 1706006084WL001055 Mukesh 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864951379 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106466 106466
Total 909739 909739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_220523APB_FTO_51827 FEDERAL BANK FDRL0001350 BHOPAL 1302
2 RAGHOGARH MP1706006_220523APB_FTO_51827 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
3 RAGHOGARH MP1706006_220523APB_FTO_51827 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 442
4 RAGHOGARH MP1706006_220523APB_FTO_51827 Punjab National Bank PUNB0497300 RAGHOGARH 5746
5 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0008283 PITHAMPUR 1989
6 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0009269 BAROD 120316
7 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0009522 BARSAT 135915
8 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0015286 JAMNER 131274
9 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0030085 RAGHOGARH 56134
10 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0030111 MAKSUDANGARH 246761
11 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0030113 RUTHAI 1768
12 RAGHOGARH MP1706006_220523APB_FTO_51827 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
13 RAGHOGARH MP1706006_220523APB_FTO_51827 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 21658
14 RAGHOGARH MP1706006_220523APB_FTO_51827 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 18122
15 RAGHOGARH MP1706006_220523APB_FTO_51827 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 40851
16 RAGHOGARH MP1706006_220523APB_FTO_51827 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
17 RAGHOGARH MP1706006_220523APB_FTO_51827 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2652
18 RAGHOGARH MP1706006_220523APB_FTO_51827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
19 RAGHOGARH MP1706006_220523APB_FTO_51827 Fino Payments Bank Ltd FINO0001446 MP RO 442
20 RAGHOGARH MP1706006_220523APB_FTO_51827 India Post Payments Bank IPOS0000001 Guna 106466

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