Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_190523APB_FTO_48898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-099-004/13-A
(NARAYANPURA) 		1706006099NRG24180520230013852 19/05/2023 bhola yadav 1706006099WL000776 bhola yadav 00032 UTIB0002538 2873 2873 Processed 25/05/2023 866139854 bholayadav AXIS BANK(607153)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-018-002/286
(PAGARA) 		1706006018NRG24190520230014473 19/05/2023 BABULAL 1706006018WL000822 BABULAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866139854 BABULAL STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-068-004/56
(EMNAKHEDI) 		1706006000NRG24190520230014801 19/05/2023 KESHARABAI 1706006WL000848 KESHARABAI 00168 ICIC0000538 1428 1428 Processed 25/05/2023 866139854 KESHARABAI STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-071-001/169
(DIROLI) 		1706006000NRG24190520230014783 19/05/2023 SAVITRI 1706006WL000847 SAVITRI 00168 ICIC0000538 2210 2210 Processed 25/05/2023 866139854 SAVITRI STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006086NRG24190520230014283 19/05/2023 SANJU 1706006086WL000807 SANJU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866139854 SANJU STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-090-001/77
(KHARI) 		1706006000NRG24190520230014804 19/05/2023 VIRAN 1706006WL000849 VIRAN 00168 ICIC0000538 3094 3094 Processed 25/05/2023 866139854 VIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9384 9384
7 RAGHOGARH MP-06-006-062-003/48
(SIYAKHEDI) 		1706006062NRG24180520230013287 19/05/2023 GAJRAJ SINGH 1706006062WL000754 GAJRAJ SINGH 00168 ICIC0000760 2873 2873 Processed 25/05/2023 866139854 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 RAGHOGARH MP-06-006-086-003/501-A
(BARSAT) 		1706006086NRG24190520230014293 19/05/2023 Deepak Gole 1706006086WL000807 Deepak Gole 00354 PUNB0312100 1326 1326 Processed 25/05/2023 866139854 DeepakGole INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-086-003/501-A
(BARSAT) 		1706006086NRG24190520230014292 19/05/2023 Deepak Gole 1706006086WL000807 Deepak Gole 00354 PUNB0312100 1326 1326 Processed 25/05/2023 866139854 DeepakGole PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAGHOGARH MP-06-006-030-004/86-C
(SAKONIYA) 		1706006030NRG24180520230013455 19/05/2023 chotu 1706006030WL000768 chotu 00354 PUNB0497300 2210 2210 Processed 25/05/2023 866139854 chotu STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-030-004/86-C
(SAKONIYA) 		1706006030NRG24180520230013454 19/05/2023 chotu 1706006030WL000768 chotu 00354 PUNB0497300 2210 2210 Processed 25/05/2023 866139854 chotu PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-095-002/135
(SABRINATH) 		1706006095NRG24180520230013261 19/05/2023 Santosh ahirwar 1706006095WL000744 Santosh ahirwar 00354 PUNB0497300 3094 3094 Processed 25/05/2023 866139854 Santoshahirwar STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-095-002/98
(SABRINATH) 		1706006095NRG24180520230013266 19/05/2023 foolsingh 1706006095WL000749 foolsingh 00354 PUNB0497300 1326 1326 Processed 25/05/2023 866139854 foolsingh PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-096-001/92
(MOTIPURA) 		1706006096NRG24180520230013270 19/05/2023 dolat bai 1706006096WL000750 dolat bai 00354 PUNB0497300 3094 3094 Processed 25/05/2023 866139854 dolatbai PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-099-001/17-A
(NARAYANPURA) 		1706006099NRG24180520230013834 19/05/2023 jai singh 1706006099WL000776 jai singh 00354 PUNB0497300 2652 2652 Processed 25/05/2023 866139854 jaisingh PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-099-001/34-A
(NARAYANPURA) 		1706006099NRG24180520230013838 19/05/2023 kedaar singh 1706006099WL000776 kedaar singh 00354 PUNB0497300 2652 2652 Processed 25/05/2023 866139854 kedaarsingh PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-099-003/10
(NARAYANPURA) 		1706006099NRG24180520230013844 19/05/2023 KANTIBAI 1706006099WL000776 KANTIBAI 00354 PUNB0497300 2652 2652 Processed 25/05/2023 866139854 KANTIBAI STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-099-003/10-A
(NARAYANPURA) 		1706006099NRG24180520230013846 19/05/2023 Anand singh 1706006099WL000776 Anand singh 00354 PUNB0497300 2652 2652 Processed 25/05/2023 866139854 Anandsingh PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-099-003/10-B
(NARAYANPURA) 		1706006099NRG24180520230013847 19/05/2023 makhan singh 1706006099WL000776 makhan singh 00354 PUNB0497300 2652 2652 Processed 25/05/2023 866139854 makhansingh PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-099-003/31-B
(NARAYANPURA) 		1706006099NRG24180520230013848 19/05/2023 banti gurjar 1706006099WL000776 banti gurjar 00354 PUNB0497300 2652 2652 Processed 25/05/2023 866139854 bantigurjar STATE BANK OF INDIA(508548)
SubTotal 27846 27846
21 RAGHOGARH MP-06-006-030-004/79-A
(SAKONIYA) 		1706006030NRG24180520230013452 19/05/2023 yogendra 1706006030WL000768 yogendra 00415 SBIN0006635 2210 2210 Processed 25/05/2023 866139854 yogendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 RAGHOGARH MP-06-006-068-002/30
(EMNAKHEDI) 		1706006000NRG24190520230014800 19/05/2023 Raamacharan 1706006WL000848 Raamacharan 00415 SBIN0009269 1428 1428 Processed 25/05/2023 866139854 Raamacharan STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-068-004/56
(EMNAKHEDI) 		1706006000NRG24190520230014802 19/05/2023 pretam singh 1706006WL000848 pretam singh 00415 SBIN0009269 1428 1428 Processed 25/05/2023 866139854 pretamsingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-071-001/169
(DIROLI) 		1706006000NRG24190520230014782 19/05/2023 prem singh 1706006WL000847 prem singh 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 premsingh STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-071-001/209
(DIROLI) 		1706006000NRG24190520230014786 19/05/2023 DIWAN SINGH MEENA 1706006WL000847 DIWAN SINGH MEENA 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 DIWANSINGHMEENA STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-071-001/286-B
(DIROLI) 		1706006000NRG24190520230014788 19/05/2023 mohan 1706006WL000847 mohan 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 mohan STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-071-001/335
(DIROLI) 		1706006000NRG24190520230014790 19/05/2023 ANKIT MEENA 1706006WL000847 ANKIT MEENA 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 ANKITMEENA STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-071-001/350
(DIROLI) 		1706006000NRG24190520230014791 19/05/2023 SHAITAN SINGH MEENA 1706006WL000847 SHAITAN SINGH MEENA 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 SHAITANSINGHMEENA STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-071-001/351
(DIROLI) 		1706006000NRG24190520230014792 19/05/2023 BANE SINGH MEENA 1706006WL000847 BANE SINGH MEENA 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 BANESINGHMEENA STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-071-001/386
(DIROLI) 		1706006000NRG24190520230014794 19/05/2023 Dharmendra 1706006WL000847 Dharmendra 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
31 RAGHOGARH MP-06-006-071-001/400
(DIROLI) 		1706006000NRG24190520230014795 19/05/2023 mukesh sahu 1706006WL000847 mukesh sahu 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 mukeshsahu STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-071-001/407
(DIROLI) 		1706006000NRG24190520230014796 19/05/2023 RAMDAYAL SAHU 1706006WL000847 RAMDAYAL SAHU 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 RAMDAYALSAHU STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-071-001/407
(DIROLI) 		1706006000NRG24190520230014797 19/05/2023 SUNITA BAI SAHU 1706006WL000847 SUNITA BAI SAHU 00415 SBIN0009269 2210 2210 Processed 25/05/2023 866139854 SUNITABAISAHU STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-072-001/30
(BHAWATIPURA) 		1706006072NRG24190520230013919 19/05/2023 ghanshyam 1706006072WL000791 ghanshyam 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 ghanshyam STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-072-001/43
(BHAWATIPURA) 		1706006072NRG24190520230013921 19/05/2023 santi bai 1706006072WL000791 santi bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 santibai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-072-001/47
(BHAWATIPURA) 		1706006072NRG24190520230013922 19/05/2023 soram bai 1706006072WL000791 soram bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 sorambai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-072-003/1-A
(BHAWATIPURA) 		1706006000NRG24190520230014723 19/05/2023 sajan bai 1706006WL000845 sajan bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 sajanbai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-072-003/10
(BHAWATIPURA) 		1706006000NRG24190520230014724 19/05/2023 biram singh 1706006WL000845 biram singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 biramsingh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-072-003/17-A
(BHAWATIPURA) 		1706006072NRG24190520230013925 19/05/2023 nenakram 1706006072WL000791 nenakram 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 nenakram STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-072-003/178-A
(BHAWATIPURA) 		1706006072NRG24190520230013927 19/05/2023 samnder 1706006072WL000791 samnder 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 samnder STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-072-003/27
(BHAWATIPURA) 		1706006000NRG24190520230014731 19/05/2023 Phul singh 1706006WL000845 Phul singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 Phulsingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-072-003/38
(BHAWATIPURA) 		1706006072NRG24190520230013933 19/05/2023 Antar singh 1706006072WL000791 Antar singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 Antarsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-072-003/38
(BHAWATIPURA) 		1706006072NRG24190520230013934 19/05/2023 samntri bai 1706006072WL000791 samntri bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 samntribai STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-072-003/49
(BHAWATIPURA) 		1706006072NRG24190520230013936 19/05/2023 lila bai 1706006072WL000791 lila bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 lilabai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-072-003/70-A
(BHAWATIPURA) 		1706006072NRG24190520230013939 19/05/2023 sivraj 1706006072WL000791 sivraj 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 sivraj STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-072-003/70-A
(BHAWATIPURA) 		1706006072NRG24190520230013940 19/05/2023 sonu 1706006072WL000791 sonu 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 sonu STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-072-003/77-B
(BHAWATIPURA) 		1706006000NRG24190520230014735 19/05/2023 nepal singh 1706006WL000845 nepal singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 nepalsingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-072-003/80
(BHAWATIPURA) 		1706006072NRG24190520230013914 19/05/2023 diman singh 1706006072WL000790 diman singh 00415 SBIN0009269 2652 2652 Processed 25/05/2023 866139854 dimansingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-072-004/3
(BHAWATIPURA) 		1706006072NRG24190520230013916 19/05/2023 bhim singh 1706006072WL000790 bhim singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 bhimsingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-072-004/51-A
(BHAWATIPURA) 		1706006072NRG24190520230013917 19/05/2023 nepal singh 1706006072WL000790 nepal singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 nepalsingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-072-005/105
(BHAWATIPURA) 		1706006072NRG24190520230013941 19/05/2023 rup singh 1706006072WL000791 rup singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 rupsingh STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-072-005/121
(BHAWATIPURA) 		1706006072NRG24190520230013942 19/05/2023 sarvan 1706006072WL000791 sarvan 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 sarvan STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-072-005/215
(BHAWATIPURA) 		1706006072NRG24190520230013948 19/05/2023 pawan 1706006072WL000791 pawan 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 pawan STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-072-005/68-A
(BHAWATIPURA) 		1706006072NRG24190520230013950 19/05/2023 jashmal 1706006072WL000791 jashmal 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 jashmal STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-072-005/75
(BHAWATIPURA) 		1706006072NRG24190520230013954 19/05/2023 kelas bai 1706006072WL000791 kelas bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 kelasbai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-072-005/75-C
(BHAWATIPURA) 		1706006072NRG24190520230013957 19/05/2023 kamli bai 1706006072WL000791 kamli bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 866139854 kamlibai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-085-003/10
(BISHANKHEDA) 		1706006000NRG24190520230014738 19/05/2023 Bhuriya Bai Ahirwar 1706006WL000846 Bhuriya Bai Ahirwar 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 BhuriyaBaiAhirwar STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-085-003/11-A
(BISHANKHEDA) 		1706006000NRG24190520230014739 19/05/2023 kelash 1706006WL000846 kelash 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 kelash STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-085-003/11-A
(BISHANKHEDA) 		1706006000NRG24190520230014740 19/05/2023 rambo bai 1706006WL000846 rambo bai 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 rambobai STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-085-003/13
(BISHANKHEDA) 		1706006000NRG24190520230014743 19/05/2023 Geeta bai 1706006WL000846 Geeta bai 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 Geetabai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-085-003/137
(BISHANKHEDA) 		1706006000NRG24190520230014955 19/05/2023 DHARMENDRA SINGH 1706006WL000853 DHARMENDRA SINGH 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 DHARMENDRASINGH STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-085-003/143
(BISHANKHEDA) 		1706006000NRG24190520230014959 19/05/2023 Surendra Singh Rajput 1706006WL000853 Surendra Singh Rajput 00415 SBIN0009269 1326 1326 Rejected 25/05/2023 866139854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAGHOGARH MP-06-006-085-003/144
(BISHANKHEDA) 		1706006000NRG24190520230014961 19/05/2023 Deepak Rajput 1706006WL000853 Deepak Rajput 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 DeepakRajput STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-085-003/152
(BISHANKHEDA) 		1706006000NRG24190520230014966 19/05/2023 KULDEEP RAJPOOT 1706006WL000853 KULDEEP RAJPOOT 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 KULDEEPRAJPOOT FINO PAYMENTS BANK LTD(608001)
65 RAGHOGARH MP-06-006-085-003/154
(BISHANKHEDA) 		1706006000NRG24190520230014968 19/05/2023 Ravindar Sngh 1706006WL000853 Ravindar Sngh 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 RavindarSngh STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006000NRG24190520230014970 19/05/2023 Laxminarayan Ahirwar 1706006WL000853 Laxminarayan Ahirwar 00415 SBIN0009269 1326 1326 Rejected 25/05/2023 866139854 Aadhaar Number not Mapped to Account Number
67 RAGHOGARH MP-06-006-085-003/172
(BISHANKHEDA) 		1706006000NRG24190520230014751 19/05/2023 Santosh Banjara 1706006WL000846 Santosh Banjara 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 SantoshBanjara STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-085-003/174
(BISHANKHEDA) 		1706006000NRG24190520230014752 19/05/2023 Mohar Singh Banjara 1706006WL000846 Mohar Singh Banjara 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 MoharSinghBanjara STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-085-003/181
(BISHANKHEDA) 		1706006000NRG24190520230014753 19/05/2023 Surendra Kant Gautam 1706006WL000846 Surendra Kant Gautam 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 SurendraKantGautam MADHYANCHAL GRAMIN BANK(607232)
70 RAGHOGARH MP-06-006-085-003/19
(BISHANKHEDA) 		1706006000NRG24190520230014757 19/05/2023 chhamiya bai 1706006WL000846 chhamiya bai 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 chhamiyabai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-085-003/19
(BISHANKHEDA) 		1706006000NRG24190520230014756 19/05/2023 NANNULAK Ahirwar 1706006WL000846 NANNULAK Ahirwar 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 NANNULAKAhirwar STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-085-003/22
(BISHANKHEDA) 		1706006000NRG24190520230014760 19/05/2023 gulab bai 1706006WL000846 gulab bai 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 gulabbai STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-085-003/22
(BISHANKHEDA) 		1706006000NRG24190520230014759 19/05/2023 Narayan singh 1706006WL000846 Narayan singh 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 Narayansingh STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-085-003/40-A
(BISHANKHEDA) 		1706006000NRG24190520230014766 19/05/2023 ratan 1706006WL000846 ratan 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 ratan STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-085-003/42-B
(BISHANKHEDA) 		1706006000NRG24190520230014770 19/05/2023 Bapu 1706006WL000846 Bapu 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 Bapu STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-085-003/42-B
(BISHANKHEDA) 		1706006000NRG24190520230014771 19/05/2023 leela bai 1706006WL000846 leela bai 00415 SBIN0009269 1326 1326 Processed 25/05/2023 866139854 leelabai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-085-003/49
(BISHANKHEDA) 		1706006000NRG24190520230014778 19/05/2023 Dasrat singh 1706006WL000846 Dasrat singh 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 Dasratsingh STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-085-003/49
(BISHANKHEDA) 		1706006000NRG24190520230014777 19/05/2023 Dasrat singh 1706006WL000846 Dasrat singh 00415 SBIN0009269 1547 1547 Processed 25/05/2023 866139854 Dasratsingh STATE BANK OF INDIA(508548)
SubTotal 126395 126395
79 RAGHOGARH MP-06-006-042-001/193
(SALOTA) 		1706006042NRG24180520230012572 19/05/2023 ASARPI BAI 1706006042WL000697 ASARPI BAI 00415 SBIN0009522 2431 2431 Processed 25/05/2023 866139854 ASARPIBAI STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-042-001/193
(SALOTA) 		1706006042NRG24180520230012571 19/05/2023 Parwat singh 1706006042WL000697 Parwat singh 00415 SBIN0009522 2431 2431 Processed 25/05/2023 866139854 Parwatsingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-047-007/10
(BALRAMPURA) 		1706006047NRG24190520230014276 19/05/2023 imrat singh 1706006047WL000806 imrat singh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 866139854 imratsingh STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-047-007/33-A
(BALRAMPURA) 		1706006047NRG24190520230014277 19/05/2023 YUGRAJ 1706006047WL000806 YUGRAJ 00415 SBIN0009522 3094 3094 Processed 25/05/2023 866139854 YUGRAJ STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006086NRG24190520230014278 19/05/2023 Darmendra Kushwah 1706006086WL000807 Darmendra Kushwah 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 DarmendraKushwah STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006086NRG24190520230014279 19/05/2023 Darmendra Kushwah 1706006086WL000807 Darmendra Kushwah 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 DarmendraKushwah STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006086NRG24190520230014280 19/05/2023 Radheshyam 1706006086WL000807 Radheshyam 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 Radheshyam STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006086NRG24190520230014281 19/05/2023 Radheshyam 1706006086WL000807 Radheshyam 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 Radheshyam STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006086NRG24190520230014282 19/05/2023 Maya Bai 1706006086WL000807 Maya Bai 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 MayaBai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006086NRG24190520230014286 19/05/2023 Sunil Kushwah 1706006086WL000807 Sunil Kushwah 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 SunilKushwah STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006086NRG24190520230014287 19/05/2023 Sushila Bai Kushwha 1706006086WL000807 Sushila Bai Kushwha 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 SushilaBaiKushwha STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006086NRG24190520230014289 19/05/2023 Anita Bai 1706006086WL000807 Anita Bai 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 AnitaBai STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006086NRG24190520230014288 19/05/2023 Ramesh Chand Kushwah 1706006086WL000807 Ramesh Chand Kushwah 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 RameshChandKushwah STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-086-003/521-A
(BARSAT) 		1706006086NRG24190520230014294 19/05/2023 Man Singh Banjara 1706006086WL000807 Man Singh Banjara 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 ManSinghBanjara STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-086-003/521-A
(BARSAT) 		1706006086NRG24190520230014295 19/05/2023 Prkash Bai Banjara 1706006086WL000807 Prkash Bai Banjara 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 PrkashBaiBanjara STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-086-003/522
(BARSAT) 		1706006086NRG24190520230014297 19/05/2023 Lakhan Singh 1706006086WL000807 Lakhan Singh 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 LakhanSingh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-086-003/522
(BARSAT) 		1706006086NRG24190520230014296 19/05/2023 LAKHAN SINGH 1706006086WL000807 LAKHAN SINGH 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 LAKHANSINGH STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006086NRG24190520230014299 19/05/2023 Santosh Kushwah 1706006086WL000807 Santosh Kushwah 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 SantoshKushwah STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006086NRG24190520230014298 19/05/2023 Santosh Kushwah 1706006086WL000807 Santosh Kushwah 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 SantoshKushwah STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006086NRG24190520230014301 19/05/2023 Ashish Kushwha 1706006086WL000807 Ashish Kushwha 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 AshishKushwha STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006086NRG24190520230014300 19/05/2023 Ashish Kushwha 1706006086WL000807 Ashish Kushwha 00415 SBIN0009522 1326 1326 Processed 25/05/2023 866139854 AshishKushwha STATE BANK OF INDIA(508548)
SubTotal 33150 33150
100 RAGHOGARH MP-06-006-043-001/10105
(GADER) 		1706006043NRG24180520230013290 19/05/2023 hari singh 1706006043WL000756 hari singh 00415 SBIN0010848 3094 3094 Processed 25/05/2023 866139854 harisingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
101 RAGHOGARH MP-06-006-043-001/156
(GADER) 		1706006043NRG24180520230013305 19/05/2023 raju 1706006043WL000761 raju 00415 SBIN0015286 1547 1547 Processed 25/05/2023 866139854 raju STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-043-002/247
(GADER) 		1706006043NRG24180520230013306 19/05/2023 bhuli 1706006043WL000761 bhuli 00415 SBIN0015286 3094 3094 Processed 25/05/2023 866139854 bhuli STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-043-005/10130
(GADER) 		1706006043NRG24180520230013293 19/05/2023 mathura 1706006043WL000757 mathura 00415 SBIN0015286 3094 3094 Processed 25/05/2023 866139854 mathura ICICI BANK LTD(508534)
104 RAGHOGARH MP-06-006-043-005/10131
(GADER) 		1706006043NRG24180520230013294 19/05/2023 madan 1706006043WL000757 madan 00415 SBIN0015286 3094 3094 Processed 25/05/2023 866139854 madan STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-043-005/10133
(GADER) 		1706006043NRG24180520230013299 19/05/2023 gajraj 1706006043WL000759 gajraj 00415 SBIN0015286 3094 3094 Processed 25/05/2023 866139854 gajraj STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-043-005/102
(GADER) 		1706006043NRG24180520230013295 19/05/2023 dhan singh 1706006043WL000757 dhan singh 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 dhansingh STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-043-005/112-B
(GADER) 		1706006043NRG24180520230013302 19/05/2023 Munsi 1706006043WL000760 Munsi 00415 SBIN0015286 3094 3094 Processed 25/05/2023 866139854 Munsi STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006043NRG24180520230013298 19/05/2023 GORABAI 1706006043WL000758 GORABAI 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 GORABAI STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-043-005/85-B
(GADER) 		1706006043NRG24180520230013292 19/05/2023 Jhuma 1706006043WL000756 Jhuma 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 Jhuma STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-046-001/131
(MORWAS) 		1706006000NRG24190520230014806 19/05/2023 foola bai 1706006WL000850 foola bai 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 foolabai STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-046-001/131
(MORWAS) 		1706006000NRG24190520230014805 19/05/2023 Mangi lal bheel 1706006WL000850 Mangi lal bheel 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 Mangilalbheel INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAGHOGARH MP-06-006-046-001/79-B
(MORWAS) 		1706006000NRG24190520230014807 19/05/2023 lakhan singh 1706006WL000850 lakhan singh 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 lakhansingh STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-046-001/79-B
(MORWAS) 		1706006000NRG24190520230014808 19/05/2023 pistol bai 1706006WL000850 pistol bai 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 pistolbai STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-046-001/79-C
(MORWAS) 		1706006000NRG24190520230014809 19/05/2023 kamal singh bhil 1706006WL000850 kamal singh bhil 00415 SBIN0015286 2652 2652 Processed 25/05/2023 866139854 kamalsinghbhil STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-062-001/121
(SIYAKHEDI) 		1706006062NRG24180520230013284 19/05/2023 Lakhan 1706006062WL000754 Lakhan 00415 SBIN0015286 2873 2873 Processed 25/05/2023 866139854 Lakhan STATE BANK OF INDIA(508548)
SubTotal 41106 41106
116 RAGHOGARH MP-06-006-030-004/78-A
(SAKONIYA) 		1706006030NRG24180520230013451 19/05/2023 shetan singh 1706006030WL000768 shetan singh 00415 SBIN0030085 2210 2210 Processed 25/05/2023 866139854 shetansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 RAGHOGARH MP-06-006-072-005/88-A
(BHAWATIPURA) 		1706006072NRG24190520230013959 19/05/2023 PANA BAI 1706006072WL000791 PANA BAI 00415 SBIN0030085 3094 3094 Processed 25/05/2023 866139854 PANABAI STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-095-001/353
(SABRINATH) 		1706006095NRG24180520230013262 19/05/2023 Haricharan kushawah 1706006095WL000745 Haricharan kushawah 00415 SBIN0030085 3094 3094 Processed 25/05/2023 866139854 Haricharankushawah STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-095-001/358
(SABRINATH) 		1706006095NRG24180520230013263 19/05/2023 Janki Bai 1706006095WL000746 Janki Bai 00415 SBIN0030085 3094 3094 Processed 25/05/2023 866139854 JankiBai MADHYANCHAL GRAMIN BANK(607232)
120 RAGHOGARH MP-06-006-095-001/433
(SABRINATH) 		1706006095NRG24180520230013264 19/05/2023 Jagdish Banjara 1706006095WL000747 Jagdish Banjara 00415 SBIN0030085 3094 3094 Processed 25/05/2023 866139854 JagdishBanjara STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-096-001/91-A
(MOTIPURA) 		1706006096NRG24180520230013268 19/05/2023 parkash 1706006096WL000750 parkash 00415 SBIN0030085 3094 3094 Processed 25/05/2023 866139854 parkash STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-096-001/91-A
(MOTIPURA) 		1706006096NRG24180520230013267 19/05/2023 parkash 1706006096WL000750 parkash 00415 SBIN0030085 3094 3094 Processed 25/05/2023 866139854 parkash STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-099-001/17-B
(NARAYANPURA) 		1706006099NRG24180520230013835 19/05/2023 kartaar 1706006099WL000776 kartaar 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 kartaar ICICI BANK LTD(508534)
124 RAGHOGARH MP-06-006-099-001/34
(NARAYANPURA) 		1706006099NRG24180520230013837 19/05/2023 Bundel singh 1706006099WL000776 Bundel singh 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 Bundelsingh STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-099-001/42
(NARAYANPURA) 		1706006099NRG24180520230013853 19/05/2023 Mahesh 1706006099WL000777 Mahesh 00415 SBIN0030085 2873 2873 Processed 25/05/2023 866139854 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
126 RAGHOGARH MP-06-006-099-001/7
(NARAYANPURA) 		1706006099NRG24180520230013841 19/05/2023 Kesar bai 1706006099WL000776 Kesar bai 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 Kesarbai AIRTEL PAYMENTS BANK LIMITED(990288)
127 RAGHOGARH MP-06-006-099-001/7
(NARAYANPURA) 		1706006099NRG24180520230013840 19/05/2023 Kesar bai 1706006099WL000776 Kesar bai 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 Kesarbai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-099-001/9-A
(NARAYANPURA) 		1706006099NRG24180520230013842 19/05/2023 prakash gurjar 1706006099WL000776 prakash gurjar 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 prakashgurjar STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-099-002/31-B
(NARAYANPURA) 		1706006099NRG24180520230013854 19/05/2023 sagar Singh 1706006099WL000777 sagar Singh 00415 SBIN0030085 2873 2873 Processed 25/05/2023 866139854 sagarSingh ICICI BANK LTD(508534)
130 RAGHOGARH MP-06-006-099-003/5
(NARAYANPURA) 		1706006099NRG24180520230013849 19/05/2023 Bhura singh 1706006099WL000776 Bhura singh 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 Bhurasingh STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-099-003/9
(NARAYANPURA) 		1706006099NRG24180520230013850 19/05/2023 Dashrath singh 1706006099WL000776 Dashrath singh 00415 SBIN0030085 2652 2652 Processed 25/05/2023 866139854 Dashrathsingh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
132 RAGHOGARH MP-06-006-062-001/12
(SIYAKHEDI) 		1706006062NRG24180520230013275 19/05/2023 Fool singh 1706006062WL000752 Fool singh 00415 SBIN0030111 2448 2448 Processed 25/05/2023 866139854 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAGHOGARH MP-06-006-062-002/13-A
(SIYAKHEDI) 		1706006062NRG24180520230013276 19/05/2023 ramdyal 1706006062WL000752 ramdyal 00415 SBIN0030111 2873 2873 Processed 25/05/2023 866139854 ramdyal STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-062-002/152
(SIYAKHEDI) 		1706006062NRG24180520230013285 19/05/2023 Radheshyam 1706006062WL000754 Radheshyam 00415 SBIN0030111 1216 1216 Processed 25/05/2023 866139854 Radheshyam STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-062-002/38
(SIYAKHEDI) 		1706006062NRG24180520230013280 19/05/2023 Mathuralal 1706006062WL000753 Mathuralal 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 Mathuralal MADHYANCHAL GRAMIN BANK(607232)
136 RAGHOGARH MP-06-006-062-002/41
(SIYAKHEDI) 		1706006062NRG24180520230013286 19/05/2023 Srikisn 1706006062WL000754 Srikisn 00415 SBIN0030111 2873 2873 Processed 25/05/2023 866139854 Srikisn STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-062-002/57-B
(SIYAKHEDI) 		1706006062NRG24180520230013277 19/05/2023 Premnarayan 1706006062WL000752 Premnarayan 00415 SBIN0030111 2873 2873 Processed 25/05/2023 866139854 Premnarayan ICICI BANK LTD(508534)
138 RAGHOGARH MP-06-006-062-002/64
(SIYAKHEDI) 		1706006062NRG24180520230013278 19/05/2023 Lekhraj 1706006062WL000752 Lekhraj 00415 SBIN0030111 2873 2873 Processed 25/05/2023 866139854 Lekhraj STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-062-002/69
(SIYAKHEDI) 		1706006062NRG24180520230013281 19/05/2023 Misrilal 1706006062WL000753 Misrilal 00415 SBIN0030111 2873 2873 Processed 25/05/2023 866139854 Misrilal STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-062-003/49
(SIYAKHEDI) 		1706006062NRG24180520230013288 19/05/2023 Phul singh 1706006062WL000754 Phul singh 00415 SBIN0030111 2873 2873 Processed 25/05/2023 866139854 Phulsingh STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-071-001/100
(DIROLI) 		1706006000NRG24190520230014781 19/05/2023 DROPTI BAI 1706006WL000847 DROPTI BAI 00415 SBIN0030111 2210 2210 Processed 25/05/2023 866139854 DROPTIBAI STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-071-001/185
(DIROLI) 		1706006000NRG24190520230014784 19/05/2023 Mathuralal 1706006WL000847 Mathuralal 00415 SBIN0030111 2210 2210 Processed 25/05/2023 866139854 Mathuralal STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-071-001/209
(DIROLI) 		1706006000NRG24190520230014787 19/05/2023 Gordhan 1706006WL000847 Gordhan 00415 SBIN0030111 2210 2210 Processed 25/05/2023 866139854 Gordhan STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-071-001/288
(DIROLI) 		1706006000NRG24190520230014789 19/05/2023 Santosh 1706006WL000847 Santosh 00415 SBIN0030111 2210 2210 Processed 25/05/2023 866139854 Santosh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-071-001/81
(DIROLI) 		1706006000NRG24190520230014799 19/05/2023 Nirbhay 1706006WL000847 Nirbhay 00415 SBIN0030111 2210 2210 Processed 25/05/2023 866139854 Nirbhay STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-071-001/81
(DIROLI) 		1706006000NRG24190520230014798 19/05/2023 Nirbhay 1706006WL000847 Nirbhay 00415 SBIN0030111 2210 2210 Processed 25/05/2023 866139854 Nirbhay STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-072-001/30
(BHAWATIPURA) 		1706006072NRG24190520230013918 19/05/2023 bundela 1706006072WL000791 bundela 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 bundela STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-072-001/43
(BHAWATIPURA) 		1706006072NRG24190520230013920 19/05/2023 Dhannalal 1706006072WL000791 Dhannalal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Dhannalal STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-072-001/47
(BHAWATIPURA) 		1706006072NRG24190520230013923 19/05/2023 Haribhajan 1706006072WL000791 Haribhajan 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Haribhajan STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-072-001/93
(BHAWATIPURA) 		1706006072NRG24190520230013924 19/05/2023 Ramdyal 1706006072WL000791 Ramdyal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Ramdyal STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-072-003/1-A
(BHAWATIPURA) 		1706006000NRG24190520230014722 19/05/2023 fool singh 1706006WL000845 fool singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 foolsingh STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-072-003/104-A
(BHAWATIPURA) 		1706006072NRG24190520230013913 19/05/2023 Gobardhan singh 1706006072WL000790 Gobardhan singh 00415 SBIN0030111 2652 2652 Processed 25/05/2023 866139854 Gobardhansingh STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-072-003/155-A
(BHAWATIPURA) 		1706006000NRG24190520230014725 19/05/2023 bhav singh 1706006WL000845 bhav singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 bhavsingh STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-072-003/155-A
(BHAWATIPURA) 		1706006000NRG24190520230014726 19/05/2023 kamlesh bai 1706006WL000845 kamlesh bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 kamleshbai STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-072-003/17-A
(BHAWATIPURA) 		1706006072NRG24190520230013926 19/05/2023 raj bai 1706006072WL000791 raj bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 rajbai STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-072-003/195
(BHAWATIPURA) 		1706006072NRG24190520230013929 19/05/2023 pappu 1706006072WL000791 pappu 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 pappu STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-072-003/214
(BHAWATIPURA) 		1706006072NRG24190520230013930 19/05/2023 govind 1706006072WL000791 govind 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 govind STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-072-003/25
(BHAWATIPURA) 		1706006000NRG24190520230014727 19/05/2023 Feran singh 1706006WL000845 Feran singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Feransingh STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-072-003/26
(BHAWATIPURA) 		1706006000NRG24190520230014730 19/05/2023 motiya bai 1706006WL000845 motiya bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 motiyabai STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-072-003/26
(BHAWATIPURA) 		1706006000NRG24190520230014729 19/05/2023 Ramesh 1706006WL000845 Ramesh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Ramesh STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-072-003/37
(BHAWATIPURA) 		1706006072NRG24190520230013932 19/05/2023 bharoshi bai 1706006072WL000791 bharoshi bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 bharoshibai STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-072-003/37
(BHAWATIPURA) 		1706006072NRG24190520230013931 19/05/2023 Kumer singh 1706006072WL000791 Kumer singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Kumersingh STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-072-003/49
(BHAWATIPURA) 		1706006072NRG24190520230013935 19/05/2023 Chain singh 1706006072WL000791 Chain singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Chainsingh STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-072-003/6
(BHAWATIPURA) 		1706006000NRG24190520230014733 19/05/2023 AMANALALA 1706006WL000845 AMANALALA 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 AMANALALA STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-072-003/7
(BHAWATIPURA) 		1706006072NRG24190520230013937 19/05/2023 Prem singh 1706006072WL000791 Prem singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Premsingh STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-072-003/70-A
(BHAWATIPURA) 		1706006072NRG24190520230013938 19/05/2023 Preetum singh 1706006072WL000791 Preetum singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Preetumsingh STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-072-003/79
(BHAWATIPURA) 		1706006000NRG24190520230014736 19/05/2023 Bhagbaan singh 1706006WL000845 Bhagbaan singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Bhagbaansingh STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-072-004/21-A
(BHAWATIPURA) 		1706006072NRG24190520230013915 19/05/2023 samandar 1706006072WL000790 samandar 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 samandar STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-072-005/122
(BHAWATIPURA) 		1706006072NRG24190520230013945 19/05/2023 anokhi bai 1706006072WL000791 anokhi bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 anokhibai STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-072-005/122
(BHAWATIPURA) 		1706006072NRG24190520230013944 19/05/2023 tej singh 1706006072WL000791 tej singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 tejsingh STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-072-005/128
(BHAWATIPURA) 		1706006072NRG24190520230013946 19/05/2023 mangi bai 1706006072WL000791 mangi bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 mangibai STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-072-005/13
(BHAWATIPURA) 		1706006072NRG24190520230013947 19/05/2023 Ramprasad 1706006072WL000791 Ramprasad 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Ramprasad STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-072-005/52-A
(BHAWATIPURA) 		1706006072NRG24190520230013949 19/05/2023 soram bai 1706006072WL000791 soram bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 sorambai STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-072-005/75
(BHAWATIPURA) 		1706006072NRG24190520230013953 19/05/2023 Bane singh 1706006072WL000791 Bane singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Banesingh STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-072-005/75-A
(BHAWATIPURA) 		1706006072NRG24190520230013955 19/05/2023 lalti bai 1706006072WL000791 lalti bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 laltibai STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-072-005/75-B
(BHAWATIPURA) 		1706006072NRG24190520230013956 19/05/2023 nepal 1706006072WL000791 nepal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 nepal STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-072-005/88-A
(BHAWATIPURA) 		1706006072NRG24190520230013958 19/05/2023 Takhat singh 1706006072WL000791 Takhat singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 866139854 Takhatsingh STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006000NRG24190520230014952 19/05/2023 keshari 1706006WL000853 keshari 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 keshari STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006000NRG24190520230014953 19/05/2023 reena baai 1706006WL000853 reena baai 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 reenabaai STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-085-003/10
(BISHANKHEDA) 		1706006000NRG24190520230014737 19/05/2023 Babulal 1706006WL000846 Babulal 00415 SBIN0030111 1547 1547 Processed 25/05/2023 866139854 Babulal FINO PAYMENTS BANK LTD(608001)
181 RAGHOGARH MP-06-006-085-003/11-B
(BISHANKHEDA) 		1706006000NRG24190520230014954 19/05/2023 kamlesh 1706006WL000853 kamlesh 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 kamlesh STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-085-003/12-A
(BISHANKHEDA) 		1706006000NRG24190520230014741 19/05/2023 meharwan 1706006WL000846 meharwan 00415 SBIN0030111 1547 1547 Processed 25/05/2023 866139854 meharwan STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-085-003/12-A
(BISHANKHEDA) 		1706006000NRG24190520230014742 19/05/2023 munni bai 1706006WL000846 munni bai 00415 SBIN0030111 1547 1547 Processed 25/05/2023 866139854 munnibai STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-085-003/138
(BISHANKHEDA) 		1706006000NRG24190520230014956 19/05/2023 babu singh 1706006WL000853 babu singh 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 babusingh STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-085-003/25
(BISHANKHEDA) 		1706006000NRG24190520230014761 19/05/2023 Narendra 1706006WL000846 Narendra 00415 SBIN0030111 1547 1547 Processed 25/05/2023 866139854 Narendra STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-085-003/28-A
(BISHANKHEDA) 		1706006000NRG24190520230014762 19/05/2023 Fool singh 1706006WL000846 Fool singh 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 Foolsingh STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-085-003/33-A
(BISHANKHEDA) 		1706006000NRG24190520230014764 19/05/2023 lakhan 1706006WL000846 lakhan 00415 SBIN0030111 1547 1547 Processed 25/05/2023 866139854 lakhan STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-085-003/44
(BISHANKHEDA) 		1706006000NRG24190520230014774 19/05/2023 geeta bai 1706006WL000846 geeta bai 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 geetabai STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-085-003/44
(BISHANKHEDA) 		1706006000NRG24190520230014773 19/05/2023 Ramcharan 1706006WL000846 Ramcharan 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 Ramcharan STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-085-003/45-A
(BISHANKHEDA) 		1706006000NRG24190520230014776 19/05/2023 geeta 1706006WL000846 geeta 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 geeta STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-085-003/45-A
(BISHANKHEDA) 		1706006000NRG24190520230014775 19/05/2023 SARDAR SINGH 1706006WL000846 SARDAR SINGH 00415 SBIN0030111 1326 1326 Processed 25/05/2023 866139854 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 150629 150629
192 RAGHOGARH MP-06-006-011-001/135
(BALABHENT) 		1706006011NRG24180520230013868 19/05/2023 sivnarayan 1706006011WL000780 sivnarayan 00415 SBIN0030113 1326 1326 Processed 25/05/2023 866139854 sivnarayan STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-011-001/39
(BALABHENT) 		1706006011NRG24180520230013869 19/05/2023 Rambhrosha 1706006011WL000780 Rambhrosha 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 Rambhrosha STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-014-001/96
(DUHAWAD) 		1706006014NRG24190520230014445 19/05/2023 golu 1706006014WL000813 golu 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 golu STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-014-001/96
(DUHAWAD) 		1706006014NRG24190520230014444 19/05/2023 golu 1706006014WL000813 golu 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 golu STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-014-002/111
(DUHAWAD) 		1706006014NRG24190520230014450 19/05/2023 Haricharan 1706006014WL000814 Haricharan 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 Haricharan STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-014-002/112-A
(DUHAWAD) 		1706006014NRG24190520230014452 19/05/2023 Ramkrashn 1706006014WL000814 Ramkrashn 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 Ramkrashn STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-014-002/112-A
(DUHAWAD) 		1706006014NRG24190520230014451 19/05/2023 Ramkrashn 1706006014WL000814 Ramkrashn 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 Ramkrashn STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-014-003/2-C
(DUHAWAD) 		1706006014NRG24190520230014448 19/05/2023 sodhan 1706006014WL000813 sodhan 00415 SBIN0030113 1547 1547 Processed 25/05/2023 866139854 sodhan STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24190520230014474 19/05/2023 Kalgan singh bhil 1706006018WL000822 Kalgan singh bhil 00415 SBIN0030113 1326 1326 Processed 25/05/2023 866139854 Kalgansinghbhil STATE BANK OF INDIA(508548)
SubTotal 13481 13481
201 RAGHOGARH MP-06-006-022-004/43
(BERAKHEDI) 		1706006000NRG24190520230014721 19/05/2023 NANNULAL 1706006WL000844 NANNULAL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866139854 NANNULAL STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-030-004/12
(SAKONIYA) 		1706006030NRG24180520230013437 19/05/2023 Rameshwar 1706006030WL000768 Rameshwar 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866139854 Rameshwar STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-030-004/12
(SAKONIYA) 		1706006030NRG24180520230013436 19/05/2023 Rameshwar 1706006030WL000768 Rameshwar 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866139854 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
204 RAGHOGARH MP-06-006-030-004/13
(SAKONIYA) 		1706006030NRG24180520230013438 19/05/2023 Jagdish 1706006030WL000768 Jagdish 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866139854 Jagdish STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-030-004/22
(SAKONIYA) 		1706006030NRG24180520230013442 19/05/2023 Prakash 1706006030WL000768 Prakash 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866139854 Prakash MADHYANCHAL GRAMIN BANK(607232)
206 RAGHOGARH MP-06-006-030-004/23-B
(SAKONIYA) 		1706006030NRG24180520230013444 19/05/2023 RAMESH 1706006030WL000768 RAMESH 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866139854 RAMESH MADHYANCHAL GRAMIN BANK(607232)
207 RAGHOGARH MP-06-006-030-004/23-B
(SAKONIYA) 		1706006030NRG24180520230013443 19/05/2023 RAMESH 1706006030WL000768 RAMESH 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 866139854 RAMESH MADHYANCHAL GRAMIN BANK(607232)
208 RAGHOGARH MP-06-006-030-004/40
(SAKONIYA) 		1706006030NRG24180520230013448 19/05/2023 Prakash 1706006030WL000768 Prakash 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 Prakash STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-030-004/40
(SAKONIYA) 		1706006030NRG24180520230013447 19/05/2023 Prakash 1706006030WL000768 Prakash 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 Prakash STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-030-004/40
(SAKONIYA) 		1706006030NRG24180520230013446 19/05/2023 Prakash 1706006030WL000768 Prakash 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 Prakash STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-030-004/40
(SAKONIYA) 		1706006030NRG24180520230013445 19/05/2023 Prakash 1706006030WL000768 Prakash 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 Prakash STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-030-004/53
(SAKONIYA) 		1706006030NRG24180520230013449 19/05/2023 Ranglal 1706006030WL000768 Ranglal 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 Ranglal MADHYANCHAL GRAMIN BANK(607232)
213 RAGHOGARH MP-06-006-030-004/67 -B
(SAKONIYA) 		1706006030NRG24180520230013450 19/05/2023 MEHARBAN 1706006030WL000768 MEHARBAN 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 MEHARBAN PUNJAB NATIONAL BANK(508568)
214 RAGHOGARH MP-06-006-030-004/89
(SAKONIYA) 		1706006030NRG24180520230013456 19/05/2023 vishnu 1706006030WL000768 vishnu 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866139854 vishnu MADHYANCHAL GRAMIN BANK(607232)
215 RAGHOGARH MP-06-006-046-001/79-C
(MORWAS) 		1706006000NRG24190520230014810 19/05/2023 prem bai 1706006WL000850 prem bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866139854 prembai MADHYANCHAL GRAMIN BANK(607232)
216 RAGHOGARH MP-06-006-062-002/70
(SIYAKHEDI) 		1706006062NRG24180520230013282 19/05/2023 Narayan Singh 1706006062WL000753 Narayan Singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866139854 NarayanSingh STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-072-003/6
(BHAWATIPURA) 		1706006000NRG24190520230014734 19/05/2023 pan bai 1706006WL000845 pan bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866139854 panbai FINO PAYMENTS BANK LTD(608001)
218 RAGHOGARH MP-06-006-072-005/68-D
(BHAWATIPURA) 		1706006072NRG24190520230013952 19/05/2023 jata bai 1706006072WL000791 jata bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866139854 jatabai BANK OF INDIA(508505)
219 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006000NRG24190520230014971 19/05/2023 Anushuiya Bai 1706006WL000853 Anushuiya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139854 AnushuiyaBai STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-085-003/50
(BISHANKHEDA) 		1706006000NRG24190520230014780 19/05/2023 KISHNASINGH 1706006WL000846 KISHNASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139854 KISHNASINGH STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-085-003/50
(BISHANKHEDA) 		1706006000NRG24190520230014779 19/05/2023 KISHNASINGH 1706006WL000846 KISHNASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139854 KISHNASINGH ICICI BANK LTD(508534)
222 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006086NRG24190520230014291 19/05/2023 kallu 1706006086WL000807 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139854 kallu STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006086NRG24190520230014290 19/05/2023 kallu 1706006086WL000807 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139854 kallu STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-099-001/17-B
(NARAYANPURA) 		1706006099NRG24180520230013836 19/05/2023 radha bai 1706006099WL000776 radha bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866139854 radhabai MADHYANCHAL GRAMIN BANK(607232)
225 RAGHOGARH MP-06-006-099-001/6-A
(NARAYANPURA) 		1706006099NRG24180520230013839 19/05/2023 lakhan 1706006099WL000776 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866139854 lakhan MADHYANCHAL GRAMIN BANK(607232)
226 RAGHOGARH MP-06-006-099-003/9
(NARAYANPURA) 		1706006099NRG24180520230013851 19/05/2023 pratap 1706006099WL000776 pratap 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866139854 pratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59449 59449
227 RAGHOGARH MP-06-006-085-003/147
(BISHANKHEDA) 		1706006000NRG24190520230014962 19/05/2023 Rajpal singh 1706006WL000853 Rajpal singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
228 RAGHOGARH MP-06-006-085-003/149
(BISHANKHEDA) 		1706006000NRG24190520230014963 19/05/2023 Vijaypal Singh 1706006WL000853 Vijaypal Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
229 RAGHOGARH MP-06-006-085-003/150
(BISHANKHEDA) 		1706006000NRG24190520230014964 19/05/2023 Ajaya Singh Rajput 1706006WL000853 Ajaya Singh Rajput 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 AjayaSinghRajput STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-085-003/151
(BISHANKHEDA) 		1706006000NRG24190520230014965 19/05/2023 Ranveer Singh 1706006WL000853 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 RanveerSingh FINO PAYMENTS BANK LTD(608001)
231 RAGHOGARH MP-06-006-085-003/153
(BISHANKHEDA) 		1706006000NRG24190520230014967 19/05/2023 Kalayand Singh 1706006WL000853 Kalayand Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 KalayandSingh FINO PAYMENTS BANK LTD(608001)
232 RAGHOGARH MP-06-006-085-003/155
(BISHANKHEDA) 		1706006000NRG24190520230014969 19/05/2023 Sankar singh 1706006WL000853 Sankar singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 Sankarsingh FINO PAYMENTS BANK LTD(608001)
233 RAGHOGARH MP-06-006-085-003/160
(BISHANKHEDA) 		1706006000NRG24190520230014745 19/05/2023 Vinod Ahirwar 1706006WL000846 Vinod Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
234 RAGHOGARH MP-06-006-085-003/161
(BISHANKHEDA) 		1706006000NRG24190520230014746 19/05/2023 Kailash Ahirwar 1706006WL000846 Kailash Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 KailashAhirwar FINO PAYMENTS BANK LTD(608001)
235 RAGHOGARH MP-06-006-085-003/163
(BISHANKHEDA) 		1706006000NRG24190520230014747 19/05/2023 Shila Bai 1706006WL000846 Shila Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 ShilaBai FINO PAYMENTS BANK LTD(608001)
236 RAGHOGARH MP-06-006-085-003/166
(BISHANKHEDA) 		1706006000NRG24190520230014748 19/05/2023 Sanju Banjara 1706006WL000846 Sanju Banjara 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 SanjuBanjara FINO PAYMENTS BANK LTD(608001)
237 RAGHOGARH MP-06-006-085-003/168
(BISHANKHEDA) 		1706006000NRG24190520230014749 19/05/2023 Sonu Singh 1706006WL000846 Sonu Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 SonuSingh FINO PAYMENTS BANK LTD(608001)
238 RAGHOGARH MP-06-006-085-003/169
(BISHANKHEDA) 		1706006000NRG24190520230014750 19/05/2023 Shivraj Singh 1706006WL000846 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
239 RAGHOGARH MP-06-006-085-003/184
(BISHANKHEDA) 		1706006000NRG24190520230014754 19/05/2023 Rakesh Banjara 1706006WL000846 Rakesh Banjara 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 RakeshBanjara FINO PAYMENTS BANK LTD(608001)
240 RAGHOGARH MP-06-006-085-003/2
(BISHANKHEDA) 		1706006000NRG24190520230014758 19/05/2023 Kanaiyalal Ahirwar 1706006WL000846 Kanaiyalal Ahirwar 00688 FINO0001001 1547 1547 Processed 25/05/2023 866139854 KanaiyalalAhirwar FINO PAYMENTS BANK LTD(608001)
241 RAGHOGARH MP-06-006-085-003/28-A
(BISHANKHEDA) 		1706006000NRG24190520230014763 19/05/2023 Kashi Bai Banjara 1706006WL000846 Kashi Bai Banjara 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139854 KashiBaiBanjara FINO PAYMENTS BANK LTD(608001)
242 RAGHOGARH MP-06-006-085-003/38
(BISHANKHEDA) 		1706006000NRG24190520230014765 19/05/2023 Gangaram 1706006WL000846 Gangaram 00688 FINO0001001 1547 1547 Processed 25/05/2023 866139854 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
243 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006086NRG24190520230014285 19/05/2023 Rajesh Kumar 1706006086WL000807 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139854 RajeshKumar STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006086NRG24190520230014284 19/05/2023 Rajesh Kumar 1706006086WL000807 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139854 RajeshKumar STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-096-001/92
(MOTIPURA) 		1706006096NRG24180520230013269 19/05/2023 Tofan singh 1706006096WL000750 Tofan singh 00691 IPOS0000001 3094 3094 Processed 25/05/2023 866139854 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
246 RAGHOGARH MP-06-006-099-002/80-A
(NARAYANPURA) 		1706006099NRG24180520230013843 19/05/2023 jokam singh 1706006099WL000776 jokam singh 00691 IPOS0000001 2652 2652 Processed 25/05/2023 866139854 jokamsingh STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-099-003/10
(NARAYANPURA) 		1706006099NRG24180520230013845 19/05/2023 phool Singh 1706006099WL000776 phool Singh 00691 IPOS0000001 2652 2652 Processed 25/05/2023 866139854 phoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 552934 552934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_190523APB_FTO_48898 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2873
2 RAGHOGARH MP1706006_190523APB_FTO_48898 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9384
3 RAGHOGARH MP1706006_190523APB_FTO_48898 ICICI BANK ICIC0000760 GUNA 2873
4 RAGHOGARH MP1706006_190523APB_FTO_48898 Punjab National Bank PUNB0312100 SUTHALIA 2652
5 RAGHOGARH MP1706006_190523APB_FTO_48898 Punjab National Bank PUNB0497300 RAGHOGARH 27846
6 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 2210
7 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0009269 BAROD 126395
8 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0009522 BARSAT 33150
9 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0010848 ARON 3094
10 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0015286 JAMNER 41106
11 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0030085 RAGHOGARH 45084
12 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0030111 MAKSUDANGARH 150629
13 RAGHOGARH MP1706006_190523APB_FTO_48898 State Bank of India SBIN0030113 RUTHAI 13481
14 RAGHOGARH MP1706006_190523APB_FTO_48898 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 41106
15 RAGHOGARH MP1706006_190523APB_FTO_48898 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
16 RAGHOGARH MP1706006_190523APB_FTO_48898 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2652
17 RAGHOGARH MP1706006_190523APB_FTO_48898 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 13039
18 RAGHOGARH MP1706006_190523APB_FTO_48898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
19 RAGHOGARH MP1706006_190523APB_FTO_48898 India Post Payments Bank IPOS0000001 Guna 11050

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