Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_200723APB_FTO_177504
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-06-006-075-001/155
(NASEERPUR) 		1706006000NRG24200720230107681 20/07/2023 pavitra bai 1706006WL006973 pavitra bai 00048 BKID0009962 2210 2210 Processed 28/07/2023 210031776 pavitrabai BANK OF INDIA(508505)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-029-001/203-A
(PARKANA) 		1706006029NRG24190720230106509 20/07/2023 niranjan 1706006029WL006844 niranjan 00078 CNRB0006164 3094 3094 Processed 28/07/2023 210031776 niranjan AXIS BANK(607153)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-078-003/108
(NAGANKHEDI) 		1706006078NRG24180720230106365 20/07/2023 Kamlesh 1706006078WL006829 Kamlesh 00127 FDRL0001350 1547 1547 Processed 28/07/2023 210031776 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAGHOGARH MP-06-006-032-001/50
(GAWARI) 		1706006032NRG24190720230106791 20/07/2023 BHARATALAL 1706006032WL006868 BHARATALAL 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210031776 BHARATALAL PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006000NRG24200720230107549 20/07/2023 KALYAN 1706006WL006962 KALYAN 00168 ICIC0000538 1105 1105 Processed 29/07/2023 210031776 KALYAN FINO PAYMENTS BANK LTD(608001)
6 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006000NRG24200720230107548 20/07/2023 Rodibai 1706006WL006962 Rodibai 00168 ICIC0000538 1105 1105 Processed 29/07/2023 210031776 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAGHOGARH MP-06-006-045-001/77
(MALIYAKHEDI) 		1706006045NRG24200720230107218 20/07/2023 KARI BAI 1706006045WL006924 KARI BAI 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210031776 KARIBAI MADHYANCHAL GRAMIN BANK(607232)
8 RAGHOGARH MP-06-006-058-003/144
(DHINAKHEDI) 		1706006000NRG24200720230107612 20/07/2023 DINESH 1706006WL006968 DINESH 00168 ICIC0000538 1989 1989 Processed 28/07/2023 210031776 DINESH UNION BANK OF INDIA(508500)
9 RAGHOGARH MP-06-006-071-001/23
(DIROLI) 		1706006071NRG24200720230107427 20/07/2023 GHANASHYAM 1706006071WL006953 GHANASHYAM 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210031776 GHANASHYAM STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-073-002/112
(SHAHPUR) 		1706006000NRG24200720230107657 20/07/2023 DEVAVARAN 1706006WL006972 DEVAVARAN 00168 ICIC0000538 1768 1768 Processed 29/07/2023 210031776 DEVAVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
11 RAGHOGARH MP-06-006-013-001/293
(DEHRI) 		1706006013NRG24190720230106611 20/07/2023 Ravi 1706006013WL006851 Ravi 00354 PUNB0061010 3094 3094 Processed 28/07/2023 210031776 Ravi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 RAGHOGARH MP-06-006-006-001/292
(TODI) 		1706006006NRG24180720230106354 20/07/2023 CHHATAR SINGH 1706006006WL006827 CHHATAR SINGH 00354 PUNB0497300 2652 2652 Processed 28/07/2023 210031776 CHHATARSINGH PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-029-001/127
(PARKANA) 		1706006029NRG24190720230106508 20/07/2023 SITARAM 1706006029WL006844 SITARAM 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210031776 SITARAM STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-030-004/86-A
(SAKONIYA) 		1706006000NRG24200720230107648 20/07/2023 munna 1706006WL006971 munna 00354 PUNB0497300 884 884 Processed 28/07/2023 210031776 munna PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-030-004/86-A
(SAKONIYA) 		1706006000NRG24200720230107650 20/07/2023 rakesh 1706006WL006971 rakesh 00354 PUNB0497300 884 884 Processed 28/07/2023 210031776 rakesh PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-032-001/20
(GAWARI) 		1706006032NRG24190720230106784 20/07/2023 Mukesh Ahirwar 1706006032WL006867 Mukesh Ahirwar 00354 PUNB0497300 2652 2652 Processed 29/07/2023 210031776 MukeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAGHOGARH MP-06-006-032-001/229
(GAWARI) 		1706006032NRG24190720230106799 20/07/2023 mantee 1706006032WL006870 mantee 00354 PUNB0497300 2652 2652 Processed 28/07/2023 210031776 mantee MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-032-001/477
(GAWARI) 		1706006032NRG24190720230106786 20/07/2023 Rakesh kanjar 1706006032WL006867 Rakesh kanjar 00354 PUNB0497300 2652 2652 Processed 28/07/2023 210031776 Rakeshkanjar PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-032-001/513
(GAWARI) 		1706006032NRG24190720230106792 20/07/2023 jagmohan Ahirwar 1706006032WL006868 jagmohan Ahirwar 00354 PUNB0497300 2652 2652 Processed 29/07/2023 210031776 jagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAGHOGARH MP-06-006-032-002/8-A
(GAWARI) 		1706006032NRG24190720230106798 20/07/2023 lakhan 1706006032WL006869 lakhan 00354 PUNB0497300 2652 2652 Processed 29/07/2023 210031776 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006000NRG24200720230107635 20/07/2023 ratni bai 1706006WL006969 ratni bai 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210031776 ratnibai PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006000NRG24200720230107637 20/07/2023 pravesh bai 1706006WL006969 pravesh bai 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210031776 praveshbai PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006000NRG24200720230107640 20/07/2023 vimla bai 1706006WL006969 vimla bai 00354 PUNB0497300 2873 2873 Processed 28/07/2023 210031776 vimlabai PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-099-001/90
(NARAYANPURA) 		1706006000NRG24200720230107642 20/07/2023 brahma bai 1706006WL006969 brahma bai 00354 PUNB0497300 2873 2873 Processed 28/07/2023 210031776 brahmabai PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
25 RAGHOGARH MP-06-006-071-001/137
(DIROLI) 		1706006071NRG24200720230107420 20/07/2023 RATANASIH 1706006071WL006953 RATANASIH 00415 SBIN0009269 221 221 Processed 28/07/2023 210031776 RATANASIH STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006071NRG24200720230107493 20/07/2023 KAILASH BAI BANJARA 1706006071WL006958 KAILASH BAI BANJARA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 KAILASHBAIBANJARA STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-071-001/189
(DIROLI) 		1706006071NRG24200720230107497 20/07/2023 LAXMI SHARMA 1706006071WL006958 LAXMI SHARMA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 LAXMISHARMA STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-071-001/194
(DIROLI) 		1706006071NRG24200720230107426 20/07/2023 DHAPU BAI 1706006071WL006953 DHAPU BAI 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 DHAPUBAI STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-071-001/194
(DIROLI) 		1706006071NRG24200720230107425 20/07/2023 SUKHRAM AHIRWAR 1706006071WL006953 SUKHRAM AHIRWAR 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 SUKHRAMAHIRWAR STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-071-001/203
(DIROLI) 		1706006071NRG24200720230107452 20/07/2023 BALARAM VISHWAKARMA 1706006071WL006956 BALARAM VISHWAKARMA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 BALARAMVISHWAKARMA STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-071-001/220
(DIROLI) 		1706006071NRG24200720230107477 20/07/2023 HARI SINGH GADRI 1706006071WL006957 HARI SINGH GADRI 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 HARISINGHGADRI STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-071-001/226
(DIROLI) 		1706006071NRG24200720230107478 20/07/2023 Rambhrosa 1706006071WL006957 Rambhrosa 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 Rambhrosa STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-071-001/245
(DIROLI) 		1706006071NRG24200720230107503 20/07/2023 Bharat Singh maina 1706006071WL006958 Bharat Singh maina 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 BharatSinghmaina STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-071-001/245
(DIROLI) 		1706006071NRG24200720230107429 20/07/2023 PRATAP SINGH MEENA 1706006071WL006953 PRATAP SINGH MEENA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 PRATAPSINGHMEENA AXIS BANK(607153)
35 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24200720230107462 20/07/2023 PURAN BANJARA 1706006071WL006956 PURAN BANJARA 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210031776 PURANBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-071-001/423
(DIROLI) 		1706006071NRG24200720230107465 20/07/2023 vijay singh banjara 1706006071WL006956 vijay singh banjara 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 vijaysinghbanjara STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-071-001/429
(DIROLI) 		1706006071NRG24200720230107485 20/07/2023 SHESH NARAYAN 1706006071WL006957 SHESH NARAYAN 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210031776 SHESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAGHOGARH MP-06-006-071-001/430
(DIROLI) 		1706006071NRG24200720230107486 20/07/2023 BHUPAT SINGH MAINA 1706006071WL006957 BHUPAT SINGH MAINA 00415 SBIN0009269 2652 2652 Processed 29/07/2023 210031776 BHUPATSINGHMAINA INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAGHOGARH MP-06-006-071-001/44
(DIROLI) 		1706006071NRG24200720230107436 20/07/2023 RAMABHAROSA 1706006071WL006953 RAMABHAROSA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 RAMABHAROSA STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-071-001/56
(DIROLI) 		1706006071NRG24200720230107415 20/07/2023 BHAMARLAL BANJARA 1706006071WL006952 BHAMARLAL BANJARA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 BHAMARLALBANJARA STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-071-001/60
(DIROLI) 		1706006071NRG24200720230107418 20/07/2023 MANGILAL BANJARA 1706006071WL006952 MANGILAL BANJARA 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210031776 MANGILALBANJARA STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-073-001/202
(SHAHPUR) 		1706006000NRG24200720230107654 20/07/2023 Ramkali Bai 1706006WL006972 Ramkali Bai 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210031776 RamkaliBai STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24200720230107658 20/07/2023 Lakhan Singh 1706006WL006972 Lakhan Singh 00415 SBIN0009269 1547 1547 Processed 28/07/2023 210031776 LakhanSingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-073-002/60
(SHAHPUR) 		1706006000NRG24200720230107671 20/07/2023 LAKSHMICHAND 1706006WL006972 LAKSHMICHAND 00415 SBIN0009269 1989 1989 Processed 28/07/2023 210031776 LAKSHMICHAND ICICI BANK LTD(508534)
45 RAGHOGARH MP-06-006-073-002/9
(SHAHPUR) 		1706006000NRG24200720230107677 20/07/2023 MATHARA lal 1706006WL006972 MATHARA lal 00415 SBIN0009269 2431 2431 Processed 28/07/2023 210031776 MATHARAlal ICICI BANK LTD(508534)
46 RAGHOGARH MP-06-006-075-001/184-A
(NASEERPUR) 		1706006000NRG24200720230107684 20/07/2023 komalsingh 1706006WL006973 komalsingh 00415 SBIN0009269 2210 2210 Processed 28/07/2023 210031776 komalsingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-075-001/184-A
(NASEERPUR) 		1706006000NRG24200720230107683 20/07/2023 komalsingh 1706006WL006973 komalsingh 00415 SBIN0009269 2210 2210 Processed 28/07/2023 210031776 komalsingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-078-004/115
(NAGANKHEDI) 		1706006078NRG24180720230106367 20/07/2023 lilt 1706006078WL006829 lilt 00415 SBIN0009269 1547 1547 Processed 28/07/2023 210031776 lilt STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-078-004/86
(NAGANKHEDI) 		1706006078NRG24180720230106369 20/07/2023 mithlesh 1706006078WL006829 mithlesh 00415 SBIN0009269 663 663 Processed 28/07/2023 210031776 mithlesh PUNJAB NATIONAL BANK(508568)
50 RAGHOGARH MP-06-006-078-004/97-D
(NAGANKHEDI) 		1706006078NRG24180720230106370 20/07/2023 ashis 1706006078WL006829 ashis 00415 SBIN0009269 663 663 Processed 28/07/2023 210031776 ashis STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-085-003/181
(BISHANKHEDA) 		1706006000NRG24190720230106823 20/07/2023 Surendra Kant Gautam 1706006WL006872 Surendra Kant Gautam 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210031776 SurendraKantGautam MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-085-003/23
(BISHANKHEDA) 		1706006000NRG24190720230106826 20/07/2023 naran 1706006WL006872 naran 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210031776 naran STATE BANK OF INDIA(508548)
SubTotal 64753 64753
53 RAGHOGARH MP-06-006-032-001/592
(GAWARI) 		1706006032NRG24190720230106788 20/07/2023 premnarayan lodha 1706006032WL006867 premnarayan lodha 00415 SBIN0009522 2652 2652 Processed 28/07/2023 210031776 premnarayanlodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 RAGHOGARH MP-06-006-043-005/200
(GADER) 		1706006000NRG24200720230107568 20/07/2023 gili bai 1706006WL006962 gili bai 00415 SBIN0009522 1105 1105 Processed 28/07/2023 210031776 gilibai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-043-005/201
(GADER) 		1706006000NRG24200720230107570 20/07/2023 MEVA 1706006WL006962 MEVA 00415 SBIN0009522 1105 1105 Processed 28/07/2023 210031776 MEVA STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-043-005/201
(GADER) 		1706006000NRG24200720230107569 20/07/2023 MEVA 1706006WL006962 MEVA 00415 SBIN0009522 1105 1105 Processed 28/07/2023 210031776 MEVA STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-043-005/95
() 		1706006000NRG24200720230107592 20/07/2023 antar 1706006WL006962 antar 00415 SBIN0009522 1105 1105 Processed 28/07/2023 210031776 antar STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-086-003/111
(BARSAT) 		1706006000NRG24190720230106803 20/07/2023 Sander singh 1706006WL006871 Sander singh 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 Sandersingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-086-003/111
(BARSAT) 		1706006000NRG24190720230106802 20/07/2023 Sander singh 1706006WL006871 Sander singh 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 Sandersingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-086-003/160
(BARSAT) 		1706006000NRG24190720230106806 20/07/2023 Naresh 1706006WL006871 Naresh 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 Naresh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-086-003/160-A
(BARSAT) 		1706006000NRG24190720230106807 20/07/2023 Shrikalyan Singh 1706006WL006871 Shrikalyan Singh 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 ShrikalyanSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
62 RAGHOGARH MP-06-006-086-003/189-A
(BARSAT) 		1706006000NRG24190720230106809 20/07/2023 Amreen Bee 1706006WL006871 Amreen Bee 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 AmreenBee STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24190720230106811 20/07/2023 Dharmendra Sahu 1706006WL006871 Dharmendra Sahu 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 DharmendraSahu STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-086-003/521-A
(BARSAT) 		1706006000NRG24190720230106814 20/07/2023 Man Singh Banjara 1706006WL006871 Man Singh Banjara 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 ManSinghBanjara STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-086-003/521-A
(BARSAT) 		1706006000NRG24190720230106815 20/07/2023 Prkash Bai Banjara 1706006WL006871 Prkash Bai Banjara 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 PrkashBaiBanjara STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-086-003/522
(BARSAT) 		1706006000NRG24190720230106817 20/07/2023 Lakhan Singh 1706006WL006871 Lakhan Singh 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 LakhanSingh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-086-003/522
(BARSAT) 		1706006000NRG24190720230106816 20/07/2023 LAKHAN SINGH 1706006WL006871 LAKHAN SINGH 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 LAKHANSINGH STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-086-003/627
(BARSAT) 		1706006000NRG24190720230106820 20/07/2023 Ashok kushwah 1706006WL006871 Ashok kushwah 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 Ashokkushwah STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-086-003/916
(BARSAT) 		1706006000NRG24190720230106822 20/07/2023 Omprakash 1706006WL006871 Omprakash 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 Omprakash STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-086-003/916
(BARSAT) 		1706006000NRG24190720230106821 20/07/2023 Omprakash 1706006WL006871 Omprakash 00415 SBIN0009522 1768 1768 Processed 28/07/2023 210031776 Omprakash STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-100-002/135
(FAJALPURA) 		1706006100NRG24200720230107146 20/07/2023 Jaganath 1706006100WL006917 Jaganath 00415 SBIN0009522 1326 1326 Processed 28/07/2023 210031776 Jaganath ICICI BANK LTD(508534)
72 RAGHOGARH MP-06-006-100-002/93-A
(FAJALPURA) 		1706006100NRG24200720230107147 20/07/2023 Ramnaryan 1706006100WL006917 Ramnaryan 00415 SBIN0009522 1326 1326 Processed 28/07/2023 210031776 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 32708 32708
73 RAGHOGARH MP-06-006-043-005/10133
(GADER) 		1706006000NRG24200720230107547 20/07/2023 gajraj 1706006WL006962 gajraj 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 gajraj STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-043-005/121
(GADER) 		1706006000NRG24200720230107551 20/07/2023 jugraj 1706006WL006962 jugraj 00415 SBIN0015286 1105 1105 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
75 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24200720230107553 20/07/2023 kamlee bai 1706006WL006962 kamlee bai 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 kamleebai STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-043-005/16
(GADER) 		1706006000NRG24200720230107557 20/07/2023 ayodya 1706006WL006962 ayodya 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 ayodya STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-043-005/16
(GADER) 		1706006000NRG24200720230107556 20/07/2023 hajare lal 1706006WL006962 hajare lal 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 hajarelal STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-043-005/160
(GADER) 		1706006000NRG24200720230107559 20/07/2023 bhuli bai 1706006WL006962 bhuli bai 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 bhulibai STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-043-005/163
(GADER) 		1706006000NRG24200720230107560 20/07/2023 nenakram 1706006WL006962 nenakram 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 nenakram STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-043-005/173
(GADER) 		1706006000NRG24200720230107562 20/07/2023 kavita 1706006WL006962 kavita 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 kavita MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-043-005/200
(GADER) 		1706006000NRG24200720230107567 20/07/2023 phul singh 1706006WL006962 phul singh 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 phulsingh STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006000NRG24200720230107574 20/07/2023 ghanshyam 1706006WL006962 ghanshyam 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 ghanshyam STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006000NRG24200720230107573 20/07/2023 GORABAI 1706006WL006962 GORABAI 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 GORABAI STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006000NRG24200720230107576 20/07/2023 kelash 1706006WL006962 kelash 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 kelash STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006000NRG24200720230107577 20/07/2023 mukesh 1706006WL006962 mukesh 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 mukesh STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-043-005/90-A
(GADER) 		1706006000NRG24200720230107588 20/07/2023 visan 1706006WL006962 visan 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 visan STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006000NRG24200720230107591 20/07/2023 guddi 1706006WL006962 guddi 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 guddi STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-043-005/95
() 		1706006000NRG24200720230107593 20/07/2023 gayarsi 1706006WL006962 gayarsi 00415 SBIN0015286 1105 1105 Processed 28/07/2023 210031776 gayarsi STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-045-001/1070
(MALIYAKHEDI) 		1706006000NRG24200720230107594 20/07/2023 karansing 1706006WL006963 karansing 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 karansing ICICI BANK LTD(508534)
90 RAGHOGARH MP-06-006-045-001/154
(MALIYAKHEDI) 		1706006045NRG24200720230107207 20/07/2023 dalchand 1706006045WL006924 dalchand 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 dalchand STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-045-001/155
(MALIYAKHEDI) 		1706006000NRG24200720230107597 20/07/2023 mohansingh 1706006WL006963 mohansingh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 mohansingh STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-045-001/157
(MALIYAKHEDI) 		1706006045NRG24200720230107208 20/07/2023 dasrat 1706006045WL006924 dasrat 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 dasrat STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-045-001/17
(MALIYAKHEDI) 		1706006000NRG24200720230107598 20/07/2023 prakash 1706006WL006963 prakash 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 prakash STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-045-001/21
(MALIYAKHEDI) 		1706006000NRG24200720230107599 20/07/2023 Nerajan 1706006WL006963 Nerajan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 Nerajan ICICI BANK LTD(508534)
95 RAGHOGARH MP-06-006-045-001/57
(MALIYAKHEDI) 		1706006045NRG24200720230107212 20/07/2023 komal 1706006045WL006924 komal 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 komal STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-045-001/57-A
(MALIYAKHEDI) 		1706006045NRG24200720230107213 20/07/2023 lakhan 1706006045WL006924 lakhan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 lakhan STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-045-001/59-A
(MALIYAKHEDI) 		1706006045NRG24200720230107215 20/07/2023 mahesh 1706006045WL006924 mahesh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 mahesh STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-045-001/61
(MALIYAKHEDI) 		1706006045NRG24200720230107216 20/07/2023 basanti bai 1706006045WL006924 basanti bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 basantibai MADHYANCHAL GRAMIN BANK(607232)
99 RAGHOGARH MP-06-006-045-001/61-B
(MALIYAKHEDI) 		1706006045NRG24200720230107217 20/07/2023 pappu 1706006045WL006924 pappu 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 pappu STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-045-001/74-A
(MALIYAKHEDI) 		1706006000NRG24200720230107603 20/07/2023 sajan 1706006WL006963 sajan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 sajan STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-045-001/80-B
(MALIYAKHEDI) 		1706006000NRG24200720230107604 20/07/2023 shivraj 1706006WL006963 shivraj 00415 SBIN0015286 2652 2652 Processed 29/07/2023 210031776 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAGHOGARH MP-06-006-045-001/95-A
(MALIYAKHEDI) 		1706006000NRG24200720230107606 20/07/2023 lalu 1706006WL006963 lalu 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210031776 lalu ICICI BANK LTD(508534)
103 RAGHOGARH MP-06-006-051-003/4
(BANJHALA) 		1706006000NRG24200720230107522 20/07/2023 dhirat singh 1706006WL006961 dhirat singh 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210031776 dhiratsingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-051-003/53
(BANJHALA) 		1706006000NRG24200720230107523 20/07/2023 Kansingh 1706006WL006961 Kansingh 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210031776 Kansingh STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-051-003/56-A
(BANJHALA) 		1706006000NRG24200720230107524 20/07/2023 debi singh 1706006WL006961 debi singh 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210031776 debisingh STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-051-003/65
(BANJHALA) 		1706006000NRG24200720230107525 20/07/2023 badrilal 1706006WL006961 badrilal 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210031776 badrilal STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-051-005/27-A
(BANJHALA) 		1706006000NRG24200720230107529 20/07/2023 prem singh 1706006WL006961 prem singh 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210031776 premsingh STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-051-007/11
(BANJHALA) 		1706006000NRG24200720230107543 20/07/2023 rajoo 1706006WL006961 rajoo 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210031776 rajoo STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-057-002/109
(JAGRU) 		1706006057NRG24180720230106188 20/07/2023 rodi bai 1706006057WL006802 rodi bai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 rodibai ICICI BANK LTD(508534)
110 RAGHOGARH MP-06-006-057-002/139-A
(JAGRU) 		1706006057NRG24180720230106191 20/07/2023 Ganeshi bai dhakad 1706006057WL006802 Ganeshi bai dhakad 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Ganeshibaidhakad STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-057-002/139-B
(JAGRU) 		1706006057NRG24180720230106194 20/07/2023 Hemlata bai 1706006057WL006802 Hemlata bai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Hemlatabai STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-057-002/139-C
(JAGRU) 		1706006057NRG24180720230106196 20/07/2023 Rina bai 1706006057WL006802 Rina bai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Rinabai STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-057-002/142-B
(JAGRU) 		1706006057NRG24180720230106198 20/07/2023 parwat singh 1706006057WL006802 parwat singh 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
114 RAGHOGARH MP-06-006-057-002/214-A
(JAGRU) 		1706006057NRG24180720230106199 20/07/2023 deviprasad 1706006057WL006802 deviprasad 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 deviprasad STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-057-002/214-A
(JAGRU) 		1706006057NRG24180720230106200 20/07/2023 prayag bai 1706006057WL006802 prayag bai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 prayagbai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-057-002/214-B
(JAGRU) 		1706006057NRG24180720230106201 20/07/2023 jasman singh dhakad 1706006057WL006802 jasman singh dhakad 00415 SBIN0015286 2210 2210 Processed 29/07/2023 210031776 jasmansinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAGHOGARH MP-06-006-057-002/214-B
(JAGRU) 		1706006057NRG24180720230106202 20/07/2023 Seema bai 1706006057WL006802 Seema bai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Seemabai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-057-002/214-C
(JAGRU) 		1706006057NRG24180720230106203 20/07/2023 jagmohan 1706006057WL006802 jagmohan 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 jagmohan STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-057-002/214-C
(JAGRU) 		1706006057NRG24180720230106204 20/07/2023 Jagmohan dhakad 1706006057WL006802 Jagmohan dhakad 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Jagmohandhakad MADHYANCHAL GRAMIN BANK(607232)
120 RAGHOGARH MP-06-006-057-002/24
(JAGRU) 		1706006057NRG24190720230107105 20/07/2023 jagdish 1706006057WL006905 jagdish 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 jagdish ICICI BANK LTD(508534)
121 RAGHOGARH MP-06-006-057-002/34-A
(JAGRU) 		1706006057NRG24190720230107107 20/07/2023 kamla bai 1706006057WL006905 kamla bai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 kamlabai STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-057-002/38
(JAGRU) 		1706006057NRG24190720230107108 20/07/2023 Beijnath 1706006057WL006905 Beijnath 00415 SBIN0015286 2210 2210 Processed 29/07/2023 210031776 Beijnath INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAGHOGARH MP-06-006-057-002/38
(JAGRU) 		1706006057NRG24190720230107109 20/07/2023 Hari singh 1706006057WL006905 Hari singh 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Harisingh STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-057-002/38
(JAGRU) 		1706006057NRG24190720230107110 20/07/2023 Rajbai 1706006057WL006905 Rajbai 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Rajbai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-058-003/189
(DHINAKHEDI) 		1706006000NRG24200720230107616 20/07/2023 Kamla Bai 1706006WL006968 Kamla Bai 00415 SBIN0015286 1989 1989 Processed 28/07/2023 210031776 KamlaBai STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-058-003/189-A
(DHINAKHEDI) 		1706006000NRG24200720230107618 20/07/2023 Krishna meena 1706006WL006968 Krishna meena 00415 SBIN0015286 1989 1989 Processed 28/07/2023 210031776 Krishnameena STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-058-003/189-B
(DHINAKHEDI) 		1706006000NRG24200720230107619 20/07/2023 Suraj Bai 1706006WL006968 Suraj Bai 00415 SBIN0015286 1989 1989 Processed 28/07/2023 210031776 SurajBai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-058-003/406
(DHINAKHEDI) 		1706006058NRG24190720230107021 20/07/2023 vishnu 1706006058WL006890 vishnu 00415 SBIN0015286 3094 3094 Processed 28/07/2023 210031776 vishnu MADHYANCHAL GRAMIN BANK(607232)
129 RAGHOGARH MP-06-006-058-003/58-A
(DHINAKHEDI) 		1706006000NRG24200720230107625 20/07/2023 radha 1706006WL006968 radha 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 radha STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-058-003/595
(DHINAKHEDI) 		1706006000NRG24200720230107626 20/07/2023 Mahesh meena 1706006WL006968 Mahesh meena 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210031776 Maheshmeena STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-058-003/595
(DHINAKHEDI) 		1706006000NRG24200720230107627 20/07/2023 Mohani bai 1706006WL006968 Mohani bai 00415 SBIN0015286 2210 2210 Processed 29/07/2023 210031776 Mohanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120445 120445
132 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24200720230107680 20/07/2023 Amar Singh 1706006WL006973 Amar Singh 00415 SBIN0017103 221 221 Processed 28/07/2023 210031776 AmarSingh STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24200720230107679 20/07/2023 Amar Singh 1706006WL006973 Amar Singh 00415 SBIN0017103 2210 2210 Processed 28/07/2023 210031776 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
134 RAGHOGARH MP-06-006-015-001/6
(PURAINA) 		1706006000NRG24200720230107646 20/07/2023 Gangaram 1706006WL006970 Gangaram 00415 SBIN0030085 3315 3315 Processed 28/07/2023 210031776 Gangaram STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-030-004/86-A
(SAKONIYA) 		1706006000NRG24200720230107649 20/07/2023 guddi bai 1706006WL006971 guddi bai 00415 SBIN0030085 884 884 Processed 28/07/2023 210031776 guddibai STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-030-004/86-B
(SAKONIYA) 		1706006000NRG24200720230107651 20/07/2023 maltu 1706006WL006971 maltu 00415 SBIN0030085 884 884 Processed 28/07/2023 210031776 maltu STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-030-004/86-B
(SAKONIYA) 		1706006000NRG24200720230107652 20/07/2023 soniya 1706006WL006971 soniya 00415 SBIN0030085 884 884 Processed 28/07/2023 210031776 soniya STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-032-001/138
(GAWARI) 		1706006032NRG24190720230106789 20/07/2023 shri lal 1706006032WL006868 shri lal 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210031776 shrilal ICICI BANK LTD(508534)
139 RAGHOGARH MP-06-006-032-001/241-C
(GAWARI) 		1706006032NRG24190720230106794 20/07/2023 Amarchand 1706006032WL006869 Amarchand 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210031776 Amarchand STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-032-001/525
(GAWARI) 		1706006032NRG24190720230106795 20/07/2023 RAJBAI 1706006032WL006869 RAJBAI 00415 SBIN0030085 2652 2652 Processed 29/07/2023 210031776 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAGHOGARH MP-06-006-032-001/535
(GAWARI) 		1706006032NRG24190720230106796 20/07/2023 Jagdish 1706006032WL006869 Jagdish 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210031776 Jagdish STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-043-005/160
(GADER) 		1706006000NRG24200720230107558 20/07/2023 nenakram 1706006WL006962 nenakram 00415 SBIN0030085 1105 1105 Processed 28/07/2023 210031776 nenakram STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-043-005/173
(GADER) 		1706006000NRG24200720230107561 20/07/2023 Deewan singh 1706006WL006962 Deewan singh 00415 SBIN0030085 1105 1105 Processed 28/07/2023 210031776 Deewansingh STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006000NRG24200720230107575 20/07/2023 hari singh 1706006WL006962 hari singh 00415 SBIN0030085 1105 1105 Processed 28/07/2023 210031776 harisingh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-090-001/48
(KHARI) 		1706006090NRG24190720230107015 20/07/2023 BANTI 1706006090WL006886 BANTI 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210031776 BANTI STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-090-001/48
(KHARI) 		1706006090NRG24190720230107013 20/07/2023 Bharosha 1706006090WL006886 Bharosha 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210031776 Bharosha STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-090-001/48
(KHARI) 		1706006090NRG24190720230107014 20/07/2023 kosha 1706006090WL006886 kosha 00415 SBIN0030085 2652 2652 Processed 28/07/2023 210031776 kosha STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006000NRG24200720230107630 20/07/2023 Ramswarup 1706006WL006969 Ramswarup 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210031776 Ramswarup STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006000NRG24200720230107631 20/07/2023 sushila bai 1706006WL006969 sushila bai 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210031776 sushilabai STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-099-001/36-A
(NARAYANPURA) 		1706006000NRG24200720230107632 20/07/2023 rajveer 1706006WL006969 rajveer 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210031776 rajveer STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006000NRG24200720230107634 20/07/2023 Jay gopal 1706006WL006969 Jay gopal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210031776 Jaygopal CENTRAL BANK OF INDIA(607115)
152 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006000NRG24200720230107636 20/07/2023 Phool singh 1706006WL006969 Phool singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210031776 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
153 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006000NRG24200720230107639 20/07/2023 Mohan prasad 1706006WL006969 Mohan prasad 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210031776 Mohanprasad PUNJAB NATIONAL BANK(508568)
154 RAGHOGARH MP-06-006-099-001/90
(NARAYANPURA) 		1706006000NRG24200720230107641 20/07/2023 Kripan singh 1706006WL006969 Kripan singh 00415 SBIN0030085 2873 2873 Processed 28/07/2023 210031776 Kripansingh STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-099-001/91
(NARAYANPURA) 		1706006000NRG24200720230107643 20/07/2023 Bahadur singh 1706006WL006969 Bahadur singh 00415 SBIN0030085 2873 2873 Processed 28/07/2023 210031776 Bahadursingh PUNJAB NATIONAL BANK(508568)
156 RAGHOGARH MP-06-006-099-003/31-A
(NARAYANPURA) 		1706006000NRG24200720230107645 20/07/2023 halki bai 1706006WL006969 halki bai 00415 SBIN0030085 2873 2873 Processed 28/07/2023 210031776 halkibai STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-099-003/31-A
(NARAYANPURA) 		1706006000NRG24200720230107644 20/07/2023 Santosh Singh 1706006WL006969 Santosh Singh 00415 SBIN0030085 2873 2873 Processed 28/07/2023 210031776 SantoshSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
158 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006100NRG24200720230107145 20/07/2023 mano bai 1706006100WL006917 mano bai 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210031776 manobai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
159 RAGHOGARH MP-06-006-043-005/180
(GADER) 		1706006000NRG24200720230107564 20/07/2023 kesar bai 1706006WL006962 kesar bai 00415 SBIN0030111 1105 1105 Processed 28/07/2023 210031776 kesarbai STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-043-005/66-A
(GADER) 		1706006000NRG24200720230107581 20/07/2023 karisna 1706006WL006962 karisna 00415 SBIN0030111 1105 1105 Processed 28/07/2023 210031776 karisna STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-057-002/105
(JAGRU) 		1706006057NRG24180720230106186 20/07/2023 Nabal singh 1706006057WL006802 Nabal singh 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 Nabalsingh MADHYANCHAL GRAMIN BANK(607232)
162 RAGHOGARH MP-06-006-057-002/105
(JAGRU) 		1706006057NRG24180720230106185 20/07/2023 Nabal singh 1706006057WL006802 Nabal singh 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 Nabalsingh MADHYANCHAL GRAMIN BANK(607232)
163 RAGHOGARH MP-06-006-057-002/109
(JAGRU) 		1706006057NRG24180720230106187 20/07/2023 Babulal 1706006057WL006802 Babulal 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 Babulal STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-057-002/109-A
(JAGRU) 		1706006057NRG24180720230106189 20/07/2023 Amar singh 1706006057WL006802 Amar singh 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 Amarsingh ICICI BANK LTD(508534)
165 RAGHOGARH MP-06-006-057-002/139-A
(JAGRU) 		1706006057NRG24180720230106190 20/07/2023 jainaryan 1706006057WL006802 jainaryan 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 jainaryan STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-057-002/139-B
(JAGRU) 		1706006057NRG24180720230106193 20/07/2023 amol 1706006057WL006802 amol 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 amol STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-057-002/142-B
(JAGRU) 		1706006057NRG24180720230106197 20/07/2023 parwat singh 1706006057WL006802 parwat singh 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 parwatsingh STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-058-003/144-A
(DHINAKHEDI) 		1706006000NRG24200720230107613 20/07/2023 Ramjeevan 1706006WL006968 Ramjeevan 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Ramjeevan STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-058-003/172
(DHINAKHEDI) 		1706006000NRG24200720230107614 20/07/2023 Narayan singh 1706006WL006968 Narayan singh 00415 SBIN0030111 1989 1989 Processed 29/07/2023 210031776 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAGHOGARH MP-06-006-058-003/189
(DHINAKHEDI) 		1706006000NRG24200720230107615 20/07/2023 Dhiraj 1706006WL006968 Dhiraj 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Dhiraj STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-058-003/189-A
(DHINAKHEDI) 		1706006000NRG24200720230107617 20/07/2023 Brajmohan meena 1706006WL006968 Brajmohan meena 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Brajmohanmeena STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-058-003/414
(DHINAKHEDI) 		1706006000NRG24200720230107620 20/07/2023 laxman meena 1706006WL006968 laxman meena 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 laxmanmeena STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-058-003/414
(DHINAKHEDI) 		1706006000NRG24200720230107621 20/07/2023 om bati bai 1706006WL006968 om bati bai 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 ombatibai STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-058-003/54
(DHINAKHEDI) 		1706006000NRG24200720230107622 20/07/2023 Dasrat singh 1706006WL006968 Dasrat singh 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 Dasratsingh STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-058-003/54
(DHINAKHEDI) 		1706006000NRG24200720230107623 20/07/2023 RAHUL 1706006WL006968 RAHUL 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 RAHUL STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-058-003/58
(DHINAKHEDI) 		1706006000NRG24200720230107624 20/07/2023 Abadnarayan 1706006WL006968 Abadnarayan 00415 SBIN0030111 2210 2210 Processed 28/07/2023 210031776 Abadnarayan STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-063-003/1
(KAJALIYA) 		1706006063NRG24200720230107439 20/07/2023 lakhan 1706006063WL006954 lakhan 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 lakhan STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-063-003/116
(KAJALIYA) 		1706006063NRG24200720230107441 20/07/2023 Bapulal 1706006063WL006954 Bapulal 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 Bapulal STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-063-003/119-A
(KAJALIYA) 		1706006063NRG24200720230107442 20/07/2023 Gajraj singh 1706006063WL006954 Gajraj singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 Gajrajsingh STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-063-003/127
(KAJALIYA) 		1706006063NRG24200720230107443 20/07/2023 jagmohan 1706006063WL006954 jagmohan 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 jagmohan STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-063-003/14
(KAJALIYA) 		1706006063NRG24200720230107444 20/07/2023 ramesh 1706006063WL006954 ramesh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 ramesh STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-063-003/14-A
(KAJALIYA) 		1706006063NRG24200720230107445 20/07/2023 rekha 1706006063WL006954 rekha 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 rekha STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-063-003/15
(KAJALIYA) 		1706006063NRG24200720230107446 20/07/2023 ramkaran 1706006063WL006954 ramkaran 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 ramkaran STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-063-003/2
(KAJALIYA) 		1706006063NRG24200720230107447 20/07/2023 ramesh 1706006063WL006954 ramesh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 ramesh STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-063-003/21
(KAJALIYA) 		1706006063NRG24180720230106372 20/07/2023 babu lal 1706006063WL006830 babu lal 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210031776 babulal STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-063-003/28-A
(KAJALIYA) 		1706006063NRG24180720230106373 20/07/2023 Lakhan 1706006063WL006830 Lakhan 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210031776 Lakhan STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-063-003/29-A
(KAJALIYA) 		1706006063NRG24180720230106374 20/07/2023 pappu lall 1706006063WL006830 pappu lall 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210031776 pappulall STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-063-003/31-A
(KAJALIYA) 		1706006063NRG24180720230106375 20/07/2023 bablu 1706006063WL006830 bablu 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210031776 bablu STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-063-003/35
(KAJALIYA) 		1706006063NRG24180720230106376 20/07/2023 ROOD JI 1706006063WL006830 ROOD JI 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210031776 ROODJI STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-071-001/10
(DIROLI) 		1706006071NRG24200720230107487 20/07/2023 Dheraj Singh 1706006071WL006958 Dheraj Singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 DherajSingh MADHYANCHAL GRAMIN BANK(607232)
191 RAGHOGARH MP-06-006-071-001/107
(DIROLI) 		1706006071NRG24200720230107401 20/07/2023 Mohan singh 1706006071WL006952 Mohan singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Mohansingh STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-071-001/11
(DIROLI) 		1706006071NRG24200720230107468 20/07/2023 Badansingh 1706006071WL006957 Badansingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Badansingh STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-071-001/114
(DIROLI) 		1706006071NRG24200720230107402 20/07/2023 Chanda 1706006071WL006952 Chanda 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Chanda STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24200720230107404 20/07/2023 Khuman 1706006071WL006952 Khuman 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Khuman STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24200720230107403 20/07/2023 Khuman 1706006071WL006952 Khuman 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Khuman STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-071-001/118
(DIROLI) 		1706006071NRG24200720230107405 20/07/2023 Foolsingh 1706006071WL006952 Foolsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Foolsingh STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-071-001/119
(DIROLI) 		1706006071NRG24200720230107406 20/07/2023 Kelash 1706006071WL006952 Kelash 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Kelash STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-071-001/12
(DIROLI) 		1706006071NRG24200720230107488 20/07/2023 Udamsingh 1706006071WL006958 Udamsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Udamsingh STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-071-001/121
(DIROLI) 		1706006071NRG24200720230107407 20/07/2023 Shivchran 1706006071WL006952 Shivchran 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Shivchran STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-071-001/127
(DIROLI) 		1706006071NRG24200720230107408 20/07/2023 Khuman 1706006071WL006952 Khuman 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Khuman STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-071-001/128
(DIROLI) 		1706006071NRG24200720230107409 20/07/2023 Komal 1706006071WL006952 Komal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Komal STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-071-001/139
(DIROLI) 		1706006071NRG24200720230107489 20/07/2023 Nannulal 1706006071WL006958 Nannulal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Nannulal STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-071-001/143
(DIROLI) 		1706006071NRG24200720230107490 20/07/2023 KARAN SINGH 1706006071WL006958 KARAN SINGH 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 KARANSINGH STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-071-001/149
(DIROLI) 		1706006071NRG24200720230107451 20/07/2023 Dhnnalal 1706006071WL006956 Dhnnalal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Dhnnalal STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-071-001/159
(DIROLI) 		1706006071NRG24200720230107422 20/07/2023 Narayan singh 1706006071WL006953 Narayan singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Narayansingh STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-071-001/16
(DIROLI) 		1706006071NRG24200720230107411 20/07/2023 Gulab Singh 1706006071WL006952 Gulab Singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 GulabSingh STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-071-001/160
(DIROLI) 		1706006071NRG24200720230107470 20/07/2023 Ramhat 1706006071WL006957 Ramhat 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Ramhat STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-071-001/166
(DIROLI) 		1706006071NRG24200720230107471 20/07/2023 Maharajsingh 1706006071WL006957 Maharajsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Maharajsingh STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-071-001/167
(DIROLI) 		1706006071NRG24200720230107491 20/07/2023 Bdnsingh 1706006071WL006958 Bdnsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Bdnsingh STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-071-001/168
(DIROLI) 		1706006071NRG24200720230107472 20/07/2023 Rameshbabu 1706006071WL006957 Rameshbabu 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Rameshbabu STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-071-001/17
(DIROLI) 		1706006071NRG24200720230107412 20/07/2023 Bhav singh 1706006071WL006952 Bhav singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Bhavsingh STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006071NRG24200720230107496 20/07/2023 Navalsingh 1706006071WL006958 Navalsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Navalsingh STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006071NRG24200720230107495 20/07/2023 Navalsingh 1706006071WL006958 Navalsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Navalsingh STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-071-001/184
(DIROLI) 		1706006071NRG24200720230107423 20/07/2023 Imratlal 1706006071WL006953 Imratlal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Imratlal STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-071-001/188
(DIROLI) 		1706006071NRG24200720230107473 20/07/2023 Harnnath 1706006071WL006957 Harnnath 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Harnnath STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-071-001/191
(DIROLI) 		1706006071NRG24200720230107474 20/07/2023 Lalaram 1706006071WL006957 Lalaram 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Lalaram STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-071-001/193
(DIROLI) 		1706006071NRG24200720230107499 20/07/2023 Kalabai 1706006071WL006958 Kalabai 00415 SBIN0030111 2431 2431 Processed 28/07/2023 210031776 Kalabai STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-071-001/193
(DIROLI) 		1706006071NRG24200720230107498 20/07/2023 Kalabai 1706006071WL006958 Kalabai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Kalabai STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-071-001/204-A
(DIROLI) 		1706006071NRG24200720230107453 20/07/2023 Nawalsingh 1706006071WL006956 Nawalsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Nawalsingh STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-071-001/207
(DIROLI) 		1706006071NRG24200720230107475 20/07/2023 Foolsingh 1706006071WL006957 Foolsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Foolsingh STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-071-001/208
(DIROLI) 		1706006071NRG24200720230107500 20/07/2023 Misrilal 1706006071WL006958 Misrilal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Misrilal STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-071-001/210
(DIROLI) 		1706006071NRG24200720230107502 20/07/2023 Kishanrpu 1706006071WL006958 Kishanrpu 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Kishanrpu STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-071-001/210
(DIROLI) 		1706006071NRG24200720230107501 20/07/2023 Kishanrpu 1706006071WL006958 Kishanrpu 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Kishanrpu STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-071-001/219
(DIROLI) 		1706006071NRG24200720230107476 20/07/2023 NARAYAN SINGH 1706006071WL006957 NARAYAN SINGH 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 NARAYANSINGH STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-071-001/233
(DIROLI) 		1706006071NRG24200720230107479 20/07/2023 Hariom 1706006071WL006957 Hariom 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Hariom STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-071-001/234
(DIROLI) 		1706006071NRG24200720230107480 20/07/2023 Bhekam 1706006071WL006957 Bhekam 00415 SBIN0030111 2431 2431 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
227 RAGHOGARH MP-06-006-071-001/235
(DIROLI) 		1706006071NRG24200720230107428 20/07/2023 Jagmohan 1706006071WL006953 Jagmohan 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Jagmohan STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-071-001/261
(DIROLI) 		1706006071NRG24200720230107505 20/07/2023 Sanmna 1706006071WL006958 Sanmna 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Sanmna STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-071-001/261
(DIROLI) 		1706006071NRG24200720230107504 20/07/2023 Sanmna 1706006071WL006958 Sanmna 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Sanmna STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-071-001/287
(DIROLI) 		1706006071NRG24200720230107455 20/07/2023 Diwansingh 1706006071WL006956 Diwansingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Diwansingh STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-071-001/287
(DIROLI) 		1706006071NRG24200720230107454 20/07/2023 Diwansingh 1706006071WL006956 Diwansingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Diwansingh STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-071-001/293-A
(DIROLI) 		1706006071NRG24200720230107456 20/07/2023 Rajaram 1706006071WL006956 Rajaram 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Rajaram STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-071-001/307-A
(DIROLI) 		1706006071NRG24200720230107483 20/07/2023 Preetam 1706006071WL006957 Preetam 00415 SBIN0030111 663 663 Processed 28/07/2023 210031776 Preetam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 RAGHOGARH MP-06-006-071-001/323-A
(DIROLI) 		1706006071NRG24200720230107457 20/07/2023 GEETA BAI MEENA 1706006071WL006956 GEETA BAI MEENA 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 GEETABAIMEENA STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-071-001/348
(DIROLI) 		1706006071NRG24200720230107484 20/07/2023 Vanbari 1706006071WL006957 Vanbari 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Vanbari STATE BANK OF INDIA(508548)
236 RAGHOGARH MP-06-006-071-001/385
(DIROLI) 		1706006071NRG24200720230107459 20/07/2023 SAVITA BAI 1706006071WL006956 SAVITA BAI 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 SAVITABAI STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24200720230107460 20/07/2023 kishan singh 1706006071WL006956 kishan singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 kishansingh STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24200720230107463 20/07/2023 BHAMARI BAI BANJARA 1706006071WL006956 BHAMARI BAI BANJARA 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 BHAMARIBAIBANJARA STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-071-001/423
(DIROLI) 		1706006071NRG24200720230107464 20/07/2023 shanta bai banjara 1706006071WL006956 shanta bai banjara 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 shantabaibanjara STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24200720230107434 20/07/2023 PAN BAI BANJARA 1706006071WL006953 PAN BAI BANJARA 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 PANBAIBANJARA STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24200720230107433 20/07/2023 RAMESH BANJARA 1706006071WL006953 RAMESH BANJARA 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 RAMESHBANJARA STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-071-001/438
(DIROLI) 		1706006071NRG24200720230107435 20/07/2023 LILA BAI AHIRWAR 1706006071WL006953 LILA BAI AHIRWAR 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 LILABAIAHIRWAR STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-071-001/51-A
(DIROLI) 		1706006071NRG24200720230107413 20/07/2023 Bharatsingh 1706006071WL006952 Bharatsingh 00415 SBIN0030111 2652 2652 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
244 RAGHOGARH MP-06-006-071-001/54
(DIROLI) 		1706006071NRG24200720230107414 20/07/2023 Sanmansingh 1706006071WL006952 Sanmansingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Sanmansingh STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-071-001/59
(DIROLI) 		1706006071NRG24200720230107416 20/07/2023 Nawalsingh 1706006071WL006952 Nawalsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Nawalsingh STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-071-001/6
(DIROLI) 		1706006071NRG24200720230107417 20/07/2023 Ramcharan 1706006071WL006952 Ramcharan 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Ramcharan STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-071-001/70-A
(DIROLI) 		1706006071NRG24200720230107387 20/07/2023 Shinbhu 1706006071WL006945 Shinbhu 00415 SBIN0030111 442 442 Processed 28/07/2023 210031776 Shinbhu STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-071-001/82
(DIROLI) 		1706006071NRG24200720230107419 20/07/2023 Arjunsingh 1706006071WL006952 Arjunsingh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Arjunsingh STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-071-001/83
(DIROLI) 		1706006071NRG24200720230107438 20/07/2023 Hazari 1706006071WL006953 Hazari 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Hazari STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-071-001/83
(DIROLI) 		1706006071NRG24200720230107437 20/07/2023 Hazari 1706006071WL006953 Hazari 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Hazari STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-071-001/91
(DIROLI) 		1706006071NRG24200720230107467 20/07/2023 Imratlal 1706006071WL006956 Imratlal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Imratlal STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-071-001/91
(DIROLI) 		1706006071NRG24200720230107466 20/07/2023 Imratlal 1706006071WL006956 Imratlal 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210031776 Imratlal MADHYANCHAL GRAMIN BANK(607232)
253 RAGHOGARH MP-06-006-073-001/170
(SHAHPUR) 		1706006000NRG24200720230107653 20/07/2023 kanti bai 1706006WL006972 kanti bai 00415 SBIN0030111 3094 3094 Processed 29/07/2023 210031776 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAGHOGARH MP-06-006-073-002/100
(SHAHPUR) 		1706006000NRG24200720230107656 20/07/2023 Mamta bai 1706006WL006972 Mamta bai 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Mamtabai STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-073-002/133
(SHAHPUR) 		1706006000NRG24200720230107659 20/07/2023 Rekha bai 1706006WL006972 Rekha bai 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Rekhabai STATE BANK OF INDIA(508548)
256 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24200720230107660 20/07/2023 Ramnarayan 1706006WL006972 Ramnarayan 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Ramnarayan STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-073-002/139-A
(SHAHPUR) 		1706006000NRG24200720230107661 20/07/2023 Babu singh 1706006WL006972 Babu singh 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Babusingh STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-073-002/140
(SHAHPUR) 		1706006000NRG24200720230107662 20/07/2023 Devi singh 1706006WL006972 Devi singh 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Devisingh STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-073-002/147
(SHAHPUR) 		1706006000NRG24200720230107664 20/07/2023 Nanakram 1706006WL006972 Nanakram 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Nanakram BANK OF BARODA(606985)
260 RAGHOGARH MP-06-006-073-002/151
(SHAHPUR) 		1706006000NRG24200720230107665 20/07/2023 Gulab singh 1706006WL006972 Gulab singh 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Gulabsingh STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-073-002/29-A
(SHAHPUR) 		1706006000NRG24200720230107668 20/07/2023 Santosh 1706006WL006972 Santosh 00415 SBIN0030111 1989 1989 Processed 28/07/2023 210031776 Santosh STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-073-002/36-A
(SHAHPUR) 		1706006000NRG24200720230107669 20/07/2023 Radheshyam 1706006WL006972 Radheshyam 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Radheshyam STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-073-002/44
(SHAHPUR) 		1706006000NRG24200720230107670 20/07/2023 Harisankar 1706006WL006972 Harisankar 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Harisankar STATE BANK OF INDIA(508548)
264 RAGHOGARH MP-06-006-073-002/64-A
(SHAHPUR) 		1706006000NRG24200720230107672 20/07/2023 Karan singh 1706006WL006972 Karan singh 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Karansingh STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-073-002/68
(SHAHPUR) 		1706006000NRG24200720230107673 20/07/2023 Jagdish 1706006WL006972 Jagdish 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
266 RAGHOGARH MP-06-006-073-002/69
(SHAHPUR) 		1706006000NRG24200720230107674 20/07/2023 Samndar singh 1706006WL006972 Samndar singh 00415 SBIN0030111 2431 2431 Processed 28/07/2023 210031776 Samndarsingh STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-073-002/84
(SHAHPUR) 		1706006000NRG24200720230107675 20/07/2023 Bhamarlal 1706006WL006972 Bhamarlal 00415 SBIN0030111 2431 2431 Processed 28/07/2023 210031776 Bhamarlal MADHYANCHAL GRAMIN BANK(607232)
268 RAGHOGARH MP-06-006-073-002/88
(SHAHPUR) 		1706006000NRG24200720230107676 20/07/2023 Sarjan singh 1706006WL006972 Sarjan singh 00415 SBIN0030111 2431 2431 Processed 28/07/2023 210031776 Sarjansingh STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-073-002/95
(SHAHPUR) 		1706006000NRG24200720230107678 20/07/2023 Keshar singh 1706006WL006972 Keshar singh 00415 SBIN0030111 2431 2431 Processed 28/07/2023 210031776 Kesharsingh STATE BANK OF INDIA(508548)
270 RAGHOGARH MP-06-006-078-001/1
(NAGANKHEDI) 		1706006000NRG24200720230107608 20/07/2023 Guddi bai 1706006WL006964 Guddi bai 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Guddibai STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-078-001/1
(NAGANKHEDI) 		1706006000NRG24200720230107607 20/07/2023 Prabhulal 1706006WL006964 Prabhulal 00415 SBIN0030111 1547 1547 Processed 28/07/2023 210031776 Prabhulal STATE BANK OF INDIA(508548)
272 RAGHOGARH MP-06-006-085-003/25
(BISHANKHEDA) 		1706006000NRG24190720230106827 20/07/2023 Narendra 1706006WL006872 Narendra 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 Narendra STATE BANK OF INDIA(508548)
273 RAGHOGARH MP-06-006-085-003/26-B
(BISHANKHEDA) 		1706006000NRG24190720230106829 20/07/2023 Roop singh 1706006WL006872 Roop singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 Roopsingh STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-085-003/26-B
(BISHANKHEDA) 		1706006000NRG24190720230106828 20/07/2023 Roop singh 1706006WL006872 Roop singh 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210031776 Roopsingh STATE BANK OF INDIA(508548)
SubTotal 282659 282659
275 RAGHOGARH MP-06-006-006-001/160
(TODI) 		1706006006NRG24190720230107097 20/07/2023 Gyan singh 1706006006WL006903 Gyan singh 00415 SBIN0030113 221 221 Processed 28/07/2023 210031776 Gyansingh STATE BANK OF INDIA(508548)
276 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24180720230106358 20/07/2023 MUKESH 1706006006WL006828 MUKESH 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 MUKESH STATE BANK OF INDIA(508548)
277 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24190720230107098 20/07/2023 GOPAL 1706006006WL006903 GOPAL 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
278 RAGHOGARH MP-06-006-006-001/217-A
(TODI) 		1706006006NRG24180720230106360 20/07/2023 rambeer 1706006006WL006828 rambeer 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 rambeer STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-006-001/217-A
(TODI) 		1706006006NRG24180720230106359 20/07/2023 rambeer 1706006006WL006828 rambeer 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 rambeer STATE BANK OF INDIA(508548)
280 RAGHOGARH MP-06-006-006-001/318
(TODI) 		1706006006NRG24180720230106355 20/07/2023 ram babu 1706006006WL006827 ram babu 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 rambabu STATE BANK OF INDIA(508548)
281 RAGHOGARH MP-06-006-006-001/377-A
(TODI) 		1706006006NRG24180720230106357 20/07/2023 SIVRAJ YADAV 1706006006WL006827 SIVRAJ YADAV 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 SIVRAJYADAV STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-006-001/6-A
(TODI) 		1706006006NRG24180720230106362 20/07/2023 BANSI LAL 1706006006WL006828 BANSI LAL 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 BANSILAL STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-006-001/80
(TODI) 		1706006006NRG24180720230106363 20/07/2023 Radha bai 1706006006WL006828 Radha bai 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210031776 Radhabai STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-006-002/22-A
(TODI) 		1706006006NRG24190720230107099 20/07/2023 KALLI BAI 1706006006WL006903 KALLI BAI 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210031776 KALLIBAI STATE BANK OF INDIA(508548)
285 RAGHOGARH MP-06-006-006-002/44-A
(TODI) 		1706006006NRG24190720230107100 20/07/2023 HUKAM SINGH 1706006006WL006903 HUKAM SINGH 00415 SBIN0030113 221 221 Processed 28/07/2023 210031776 HUKAMSINGH STATE BANK OF INDIA(508548)
286 RAGHOGARH MP-06-006-013-001/140-A
(DEHRI) 		1706006013NRG24190720230106609 20/07/2023 Banwari 1706006013WL006851 Banwari 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 Banwari STATE BANK OF INDIA(508548)
287 RAGHOGARH MP-06-006-013-001/189
(DEHRI) 		1706006013NRG24190720230106610 20/07/2023 Radheshyam 1706006013WL006851 Radheshyam 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 Radheshyam STATE BANK OF INDIA(508548)
288 RAGHOGARH MP-06-006-013-001/226
(DEHRI) 		1706006013NRG24190720230106614 20/07/2023 Maharaj singj 1706006013WL006852 Maharaj singj 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 Maharajsingj STATE BANK OF INDIA(508548)
289 RAGHOGARH MP-06-006-013-001/28
(DEHRI) 		1706006013NRG24190720230106615 20/07/2023 Dhan singh 1706006013WL006852 Dhan singh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 Dhansingh STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-013-001/52
(DEHRI) 		1706006013NRG24190720230106612 20/07/2023 Lalaram 1706006013WL006851 Lalaram 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 Lalaram STATE BANK OF INDIA(508548)
291 RAGHOGARH MP-06-006-013-002/113
(DEHRI) 		1706006013NRG24190720230106616 20/07/2023 suseela bai 1706006013WL006852 suseela bai 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 suseelabai STATE BANK OF INDIA(508548)
292 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006013NRG24190720230106613 20/07/2023 deevansingh 1706006013WL006851 deevansingh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 deevansingh PUNJAB NATIONAL BANK(508568)
293 RAGHOGARH MP-06-006-014-002/51
(DUHAWAD) 		1706006014NRG24190720230106608 20/07/2023 Rambabu Hari singh 1706006014WL006850 Rambabu Hari singh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 RambabuHarisingh UNION BANK OF INDIA(508500)
294 RAGHOGARH MP-06-006-014-002/51
(DUHAWAD) 		1706006014NRG24190720230106607 20/07/2023 Rambabu Hari singh 1706006014WL006850 Rambabu Hari singh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210031776 RambabuHarisingh STATE BANK OF INDIA(508548)
SubTotal 50830 50830
295 RAGHOGARH MP-06-006-063-003/100-A
(KAJALIYA) 		1706006063NRG24200720230107440 20/07/2023 ganshyam 1706006063WL006954 ganshyam 00415 SBIN0030155 2873 2873 Processed 28/07/2023 210031776 ganshyam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
296 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24180720230106353 20/07/2023 NILESH RAI 1706006006WL006827 NILESH RAI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 NILESHRAI MADHYANCHAL GRAMIN BANK(607232)
297 RAGHOGARH MP-06-006-030-002/80
(SAKONIYA) 		1706006030NRG24200720230107142 20/07/2023 Ummed singh 1706006030WL006914 Ummed singh 00602 SBIN0RRMBGB 3094 3094 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
298 RAGHOGARH MP-06-006-030-002/80
(SAKONIYA) 		1706006030NRG24200720230107141 20/07/2023 Ummed singh 1706006030WL006914 Ummed singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210031776 Ummedsingh ICICI BANK LTD(508534)
299 RAGHOGARH MP-06-006-030-002/80
(SAKONIYA) 		1706006030NRG24200720230107140 20/07/2023 Ummed singh 1706006030WL006914 Ummed singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210031776 Ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
300 RAGHOGARH MP-06-006-032-001/479-A
(GAWARI) 		1706006032NRG24190720230106790 20/07/2023 SARASWATI KANJAR 1706006032WL006868 SARASWATI KANJAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 SARASWATIKANJAR MADHYANCHAL GRAMIN BANK(607232)
301 RAGHOGARH MP-06-006-032-001/517
(GAWARI) 		1706006032NRG24190720230106787 20/07/2023 KAMPURI BAI 1706006032WL006867 KAMPURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 KAMPURIBAI MADHYANCHAL GRAMIN BANK(607232)
302 RAGHOGARH MP-06-006-032-001/563
(GAWARI) 		1706006032NRG24190720230106800 20/07/2023 jasvant singh 1706006032WL006870 jasvant singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 jasvantsingh MADHYANCHAL GRAMIN BANK(607232)
303 RAGHOGARH MP-06-006-032-002/471-A
(GAWARI) 		1706006032NRG24190720230106793 20/07/2023 HETRAM 1706006032WL006868 HETRAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 HETRAM MADHYANCHAL GRAMIN BANK(607232)
304 RAGHOGARH MP-06-006-032-002/96
(GAWARI) 		1706006032NRG24190720230106801 20/07/2023 dhanlal 1706006032WL006870 dhanlal 00602 SBIN0RRMBGB 2652 2652 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
305 RAGHOGARH MP-06-006-043-005/128
(GADER) 		1706006000NRG24200720230107552 20/07/2023 IMRAT 1706006WL006962 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210031776 IMRAT STATE BANK OF INDIA(508548)
306 RAGHOGARH MP-06-006-043-005/153
(GADER) 		1706006000NRG24200720230107555 20/07/2023 Setan bai 1706006WL006962 Setan bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210031776 Setanbai MADHYANCHAL GRAMIN BANK(607232)
307 RAGHOGARH MP-06-006-043-005/180
(GADER) 		1706006000NRG24200720230107563 20/07/2023 naran 1706006WL006962 naran 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210031776 naran STATE BANK OF INDIA(508548)
308 RAGHOGARH MP-06-006-043-005/181
(GADER) 		1706006000NRG24200720230107566 20/07/2023 kelash 1706006WL006962 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210031776 kelash MADHYANCHAL GRAMIN BANK(607232)
309 RAGHOGARH MP-06-006-043-005/65
(GADER) 		1706006000NRG24200720230107578 20/07/2023 Dheeraj 1706006WL006962 Dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210031776 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAGHOGARH MP-06-006-043-005/65
(GADER) 		1706006000NRG24200720230107579 20/07/2023 kala 1706006WL006962 kala 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210031776 kala STATE BANK OF INDIA(508548)
311 RAGHOGARH MP-06-006-043-005/68
(GADER) 		1706006000NRG24200720230107584 20/07/2023 chensing 1706006WL006962 chensing 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210031776 chensing INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAGHOGARH MP-06-006-043-005/68
(GADER) 		1706006000NRG24200720230107585 20/07/2023 ramkala 1706006WL006962 ramkala 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210031776 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAGHOGARH MP-06-006-043-005/81
(GADER) 		1706006000NRG24200720230107586 20/07/2023 Kaluji 1706006WL006962 Kaluji 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210031776 Kaluji MADHYANCHAL GRAMIN BANK(607232)
314 RAGHOGARH MP-06-006-045-001/119
(MALIYAKHEDI) 		1706006045NRG24200720230107206 20/07/2023 shrikishan 1706006045WL006924 shrikishan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 shrikishan MADHYANCHAL GRAMIN BANK(607232)
315 RAGHOGARH MP-06-006-045-001/27
(MALIYAKHEDI) 		1706006045NRG24200720230107210 20/07/2023 Mathuralal 1706006045WL006924 Mathuralal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 Mathuralal STATE BANK OF INDIA(508548)
316 RAGHOGARH MP-06-006-045-001/27
(MALIYAKHEDI) 		1706006045NRG24200720230107209 20/07/2023 Mathuralal 1706006045WL006924 Mathuralal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 Mathuralal MADHYANCHAL GRAMIN BANK(607232)
317 RAGHOGARH MP-06-006-045-001/73
(MALIYAKHEDI) 		1706006000NRG24200720230107600 20/07/2023 Ramesh 1706006WL006963 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 Ramesh PUNJAB NATIONAL BANK(508568)
318 RAGHOGARH MP-06-006-045-001/74
(MALIYAKHEDI) 		1706006000NRG24200720230107602 20/07/2023 dhapukubar 1706006WL006963 dhapukubar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 dhapukubar STATE BANK OF INDIA(508548)
319 RAGHOGARH MP-06-006-045-001/74
(MALIYAKHEDI) 		1706006000NRG24200720230107601 20/07/2023 Dharmndar 1706006WL006963 Dharmndar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 Dharmndar STATE BANK OF INDIA(508548)
320 RAGHOGARH MP-06-006-045-001/79
(MALIYAKHEDI) 		1706006045NRG24200720230107219 20/07/2023 ganeshram 1706006045WL006924 ganeshram 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 ganeshram STATE BANK OF INDIA(508548)
321 RAGHOGARH MP-06-006-045-001/86
(MALIYAKHEDI) 		1706006000NRG24200720230107605 20/07/2023 Babalu 1706006WL006963 Babalu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 Babalu MADHYANCHAL GRAMIN BANK(607232)
322 RAGHOGARH MP-06-006-049-002/281
(JHARPAI) 		1706006049NRG24200720230107507 20/07/2023 UMARAV BAI 1706006049WL006960 UMARAV BAI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210031776 UMARAVBAI MADHYANCHAL GRAMIN BANK(607232)
323 RAGHOGARH MP-06-006-051-003/22-B
(BANJHALA) 		1706006000NRG24200720230107520 20/07/2023 duli chand 1706006WL006961 duli chand 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210031776 dulichand STATE BANK OF INDIA(508548)
324 RAGHOGARH MP-06-006-051-005/16-B
(BANJHALA) 		1706006000NRG24200720230107527 20/07/2023 rambagas 1706006WL006961 rambagas 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210031776 rambagas MADHYANCHAL GRAMIN BANK(607232)
325 RAGHOGARH MP-06-006-051-005/17-A
(BANJHALA) 		1706006000NRG24200720230107528 20/07/2023 dolat singh 1706006WL006961 dolat singh 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210031776 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
326 RAGHOGARH MP-06-006-051-005/29
(BANJHALA) 		1706006000NRG24200720230107530 20/07/2023 kaluram 1706006WL006961 kaluram 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210031776 kaluram STATE BANK OF INDIA(508548)
327 RAGHOGARH MP-06-006-051-006/18
(BANJHALA) 		1706006000NRG24200720230107536 20/07/2023 Laxmansingh 1706006WL006961 Laxmansingh 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210031776 Laxmansingh STATE BANK OF INDIA(508548)
328 RAGHOGARH MP-06-006-051-007/1-A
(BANJHALA) 		1706006000NRG24200720230107542 20/07/2023 Harnathat singh 1706006WL006961 Harnathat singh 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210031776 Harnathatsingh MADHYANCHAL GRAMIN BANK(607232)
329 RAGHOGARH MP-06-006-057-002/139-A
(JAGRU) 		1706006057NRG24180720230106192 20/07/2023 Anil dhakad 1706006057WL006802 Anil dhakad 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210031776 Anildhakad ICICI BANK LTD(508534)
330 RAGHOGARH MP-06-006-057-002/139-C
(JAGRU) 		1706006057NRG24180720230106195 20/07/2023 mahesh 1706006057WL006802 mahesh 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210031776 mahesh ICICI BANK LTD(508534)
331 RAGHOGARH MP-06-006-058-004/16
(DHINAKHEDI) 		1706006000NRG24200720230107628 20/07/2023 Ramdyal 1706006WL006968 Ramdyal 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210031776 Ramdyal STATE BANK OF INDIA(508548)
332 RAGHOGARH MP-06-006-058-004/50
(DHINAKHEDI) 		1706006000NRG24200720230107629 20/07/2023 Brajnarayan 1706006WL006968 Brajnarayan 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210031776 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
333 RAGHOGARH MP-06-006-059-001/48-A
(MOHMMADPUR) 		1706006059NRG24190720230106848 20/07/2023 Asha Devi 1706006059WL006874 Asha Devi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210031776 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
334 RAGHOGARH MP-06-006-071-001/129
(DIROLI) 		1706006071NRG24200720230107410 20/07/2023 AMAR SINGH BANJARA 1706006071WL006952 AMAR SINGH BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 AMARSINGHBANJARA MADHYANCHAL GRAMIN BANK(607232)
335 RAGHOGARH MP-06-006-071-001/140
(DIROLI) 		1706006071NRG24200720230107469 20/07/2023 KALLI BAI MEENA 1706006071WL006957 KALLI BAI MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 KALLIBAIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
336 RAGHOGARH MP-06-006-071-001/143
(DIROLI) 		1706006071NRG24200720230107421 20/07/2023 VIMLA BAI MEENA 1706006071WL006953 VIMLA BAI MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210031776 VIMLABAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAGHOGARH MP-06-006-071-001/167
(DIROLI) 		1706006071NRG24200720230107492 20/07/2023 jyoti meena 1706006071WL006958 jyoti meena 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 jyotimeena MADHYANCHAL GRAMIN BANK(607232)
338 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006071NRG24200720230107494 20/07/2023 HEMRAJ BANJARA 1706006071WL006958 HEMRAJ BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 HEMRAJBANJARA STATE BANK OF INDIA(508548)
339 RAGHOGARH MP-06-006-071-001/192
(DIROLI) 		1706006071NRG24200720230107424 20/07/2023 KAMAR LAL BANJARA 1706006071WL006953 KAMAR LAL BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 KAMARLALBANJARA MADHYANCHAL GRAMIN BANK(607232)
340 RAGHOGARH MP-06-006-071-001/333
(DIROLI) 		1706006071NRG24200720230107458 20/07/2023 PRATAP SINGH 1706006071WL006956 PRATAP SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
341 RAGHOGARH MP-06-006-071-001/384
(DIROLI) 		1706006071NRG24200720230107430 20/07/2023 VISHNU PRASAD MEENA 1706006071WL006953 VISHNU PRASAD MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 VISHNUPRASADMEENA MADHYANCHAL GRAMIN BANK(607232)
342 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24200720230107461 20/07/2023 KALLI BAI BANJARA 1706006071WL006956 KALLI BAI BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 KALLIBAIBANJARA MADHYANCHAL GRAMIN BANK(607232)
343 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24200720230107431 20/07/2023 GOVIND BANJARA 1706006071WL006953 GOVIND BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 GOVINDBANJARA STATE BANK OF INDIA(508548)
344 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24200720230107432 20/07/2023 REKHA BANJARA 1706006071WL006953 REKHA BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210031776 REKHABANJARA UNION BANK OF INDIA(508500)
345 RAGHOGARH MP-06-006-086-003/534
(BARSAT) 		1706006000NRG24190720230106819 20/07/2023 Govind 1706006WL006871 Govind 00602 SBIN0RRMBGB 1768 1768 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
346 RAGHOGARH MP-06-006-086-003/534
(BARSAT) 		1706006000NRG24190720230106818 20/07/2023 Govind 1706006WL006871 Govind 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 210031776 Govind STATE BANK OF INDIA(508548)
347 RAGHOGARH MP-06-006-099-001/43-A
(NARAYANPURA) 		1706006000NRG24200720230107633 20/07/2023 usha bai 1706006WL006969 usha bai 00602 SBIN0RRMBGB 3094 3094 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
348 RAGHOGARH MP-06-006-099-001/44-B
(NARAYANPURA) 		1706006000NRG24200720230107638 20/07/2023 hari singh 1706006WL006969 hari singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210031776 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 124865 124865
349 RAGHOGARH MP-06-006-032-001/557
(GAWARI) 		1706006032NRG24190720230106797 20/07/2023 hariom ahirwar 1706006032WL006869 hariom ahirwar 00688 FINO0001001 2652 2652 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
350 RAGHOGARH MP-06-006-051-003/124
(BANJHALA) 		1706006000NRG24200720230107508 20/07/2023 rampal 1706006WL006961 rampal 00688 FINO0001001 2431 2431 Processed 28/07/2023 210031776 rampal STATE BANK OF INDIA(508548)
351 RAGHOGARH MP-06-006-051-003/17-A
(BANJHALA) 		1706006000NRG24200720230107514 20/07/2023 hanumat singh 1706006WL006961 hanumat singh 00688 FINO0001001 2431 2431 Processed 28/07/2023 210031776 hanumatsingh STATE BANK OF INDIA(508548)
352 RAGHOGARH MP-06-006-051-003/17-B
(BANJHALA) 		1706006000NRG24200720230107515 20/07/2023 lal singh 1706006WL006961 lal singh 00688 FINO0001001 2431 2431 Processed 28/07/2023 210031776 lalsingh STATE BANK OF INDIA(508548)
353 RAGHOGARH MP-06-006-078-004/103
(NAGANKHEDI) 		1706006078NRG24180720230106366 20/07/2023 diraj 1706006078WL006829 diraj 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
354 RAGHOGARH MP-06-006-085-003/2
(BISHANKHEDA) 		1706006000NRG24190720230106824 20/07/2023 Kanaiyalal Ahirwar 1706006WL006872 Kanaiyalal Ahirwar 00688 FINO0001001 2873 2873 Rejected 29/07/2023 210031776 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
355 RAGHOGARH MP-06-006-043-005/10114
(GADER) 		1706006000NRG24200720230107545 20/07/2023 indar bai 1706006WL006962 indar bai 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210031776 indarbai STATE BANK OF INDIA(508548)
356 RAGHOGARH MP-06-006-043-005/10114
(GADER) 		1706006000NRG24200720230107544 20/07/2023 kamal 1706006WL006962 kamal 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210031776 kamal STATE BANK OF INDIA(508548)
357 RAGHOGARH MP-06-006-043-005/10125
(GADER) 		1706006000NRG24200720230107546 20/07/2023 seela 1706006WL006962 seela 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210031776 seela STATE BANK OF INDIA(508548)
358 RAGHOGARH MP-06-006-043-005/229
(GADER) 		1706006000NRG24200720230107571 20/07/2023 pinki 1706006WL006962 pinki 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210031776 pinki STATE BANK OF INDIA(508548)
359 RAGHOGARH MP-06-006-043-005/230
(GADER) 		1706006000NRG24200720230107572 20/07/2023 rajkumari 1706006WL006962 rajkumari 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210031776 rajkumari STATE BANK OF INDIA(508548)
360 RAGHOGARH MP-06-006-051-003/149
(BANJHALA) 		1706006000NRG24200720230107509 20/07/2023 vankat singh 1706006WL006961 vankat singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 vankatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAGHOGARH MP-06-006-051-003/158
(BANJHALA) 		1706006000NRG24200720230107510 20/07/2023 parmal singh 1706006WL006961 parmal singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAGHOGARH MP-06-006-051-003/162
(BANJHALA) 		1706006000NRG24200720230107511 20/07/2023 jagdish 1706006WL006961 jagdish 00691 IPOS0000001 2431 2431 Processed 28/07/2023 210031776 jagdish STATE BANK OF INDIA(508548)
363 RAGHOGARH MP-06-006-051-003/164
(BANJHALA) 		1706006000NRG24200720230107512 20/07/2023 udam singh 1706006WL006961 udam singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAGHOGARH MP-06-006-051-003/169
(BANJHALA) 		1706006000NRG24200720230107513 20/07/2023 sarvan 1706006WL006961 sarvan 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAGHOGARH MP-06-006-051-003/192
(BANJHALA) 		1706006000NRG24200720230107516 20/07/2023 bharat 1706006WL006961 bharat 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAGHOGARH MP-06-006-051-003/205
(BANJHALA) 		1706006000NRG24200720230107517 20/07/2023 raghubir singh 1706006WL006961 raghubir singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 RAGHOGARH MP-06-006-051-003/207
(BANJHALA) 		1706006000NRG24200720230107518 20/07/2023 mahesh 1706006WL006961 mahesh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAGHOGARH MP-06-006-051-005/38
(BANJHALA) 		1706006000NRG24200720230107531 20/07/2023 mukesh babu 1706006WL006961 mukesh babu 00691 IPOS0000001 2431 2431 Processed 28/07/2023 210031776 mukeshbabu STATE BANK OF INDIA(508548)
369 RAGHOGARH MP-06-006-051-005/40
(BANJHALA) 		1706006000NRG24200720230107532 20/07/2023 kamal singh 1706006WL006961 kamal singh 00691 IPOS0000001 2431 2431 Processed 28/07/2023 210031776 kamalsingh BANK OF BARODA(606985)
370 RAGHOGARH MP-06-006-051-005/42
(BANJHALA) 		1706006000NRG24200720230107533 20/07/2023 babulal 1706006WL006961 babulal 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAGHOGARH MP-06-006-051-005/43
(BANJHALA) 		1706006000NRG24200720230107534 20/07/2023 baney singh 1706006WL006961 baney singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 baneysingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 RAGHOGARH MP-06-006-051-005/44
(BANJHALA) 		1706006000NRG24200720230107535 20/07/2023 ghisalal 1706006WL006961 ghisalal 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAGHOGARH MP-06-006-051-006/27
(BANJHALA) 		1706006000NRG24200720230107537 20/07/2023 kalyan singh 1706006WL006961 kalyan singh 00691 IPOS0000001 2431 2431 Processed 28/07/2023 210031776 kalyansingh UCO BANK(607066)
374 RAGHOGARH MP-06-006-051-006/30
(BANJHALA) 		1706006000NRG24200720230107538 20/07/2023 nepal singh 1706006WL006961 nepal singh 00691 IPOS0000001 2431 2431 Processed 28/07/2023 210031776 nepalsingh ICICI BANK LTD(508534)
375 RAGHOGARH MP-06-006-051-006/31
(BANJHALA) 		1706006000NRG24200720230107539 20/07/2023 sonu 1706006WL006961 sonu 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAGHOGARH MP-06-006-051-006/43
(BANJHALA) 		1706006000NRG24200720230107540 20/07/2023 sonu 1706006WL006961 sonu 00691 IPOS0000001 2431 2431 Processed 29/07/2023 210031776 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
377 RAGHOGARH MP-06-006-075-001/17-A
(NASEERPUR) 		1706006000NRG24200720230107682 20/07/2023 pinki bai 1706006WL006973 pinki bai 00691 IPOS0000001 2210 2210 Processed 29/07/2023 210031776 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 RAGHOGARH MP-06-006-075-001/397
(NASEERPUR) 		1706006000NRG24200720230107685 20/07/2023 koshalya bai 1706006WL006973 koshalya bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210031776 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAGHOGARH MP-06-006-078-004/98-B
(NAGANKHEDI) 		1706006078NRG24180720230106371 20/07/2023 pooja 1706006078WL006829 pooja 00691 IPOS0000001 663 663 Processed 28/07/2023 210031776 pooja STATE BANK OF INDIA(508548)
380 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006000NRG24190720230106813 20/07/2023 Rajesh Kumar 1706006WL006871 Rajesh Kumar 00691 IPOS0000001 1768 1768 Processed 28/07/2023 210031776 RajeshKumar STATE BANK OF INDIA(508548)
381 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006000NRG24190720230106812 20/07/2023 Rajesh Kumar 1706006WL006871 Rajesh Kumar 00691 IPOS0000001 1768 1768 Processed 28/07/2023 210031776 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 54808 54808
Total 866541 866541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_200723APB_FTO_177504 Bank of India BKID0009962 KARANWAS 2210
2 RAGHOGARH MP1706006_200723APB_FTO_177504 Canara Bank CNRB0006164 RAGHOGARH 3094
3 RAGHOGARH MP1706006_200723APB_FTO_177504 FEDERAL BANK FDRL0001350 BHOPAL 1547
4 RAGHOGARH MP1706006_200723APB_FTO_177504 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 RAGHOGARH MP1706006_200723APB_FTO_177504 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12818
6 RAGHOGARH MP1706006_200723APB_FTO_177504 Punjab National Bank PUNB0061010 Guna 3094
7 RAGHOGARH MP1706006_200723APB_FTO_177504 Punjab National Bank PUNB0497300 RAGHOGARH 32708
8 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0009269 BAROD 64753
9 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0009522 BARSAT 32708
10 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0015286 JAMNER 120445
11 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0017103 SUTHALIYA 2431
12 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0030085 RAGHOGARH 59228
13 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0030111 MAKSUDANGARH 282659
14 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0030113 RUTHAI 50830
15 RAGHOGARH MP1706006_200723APB_FTO_177504 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
16 RAGHOGARH MP1706006_200723APB_FTO_177504 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
17 RAGHOGARH MP1706006_200723APB_FTO_177504 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 28730
18 RAGHOGARH MP1706006_200723APB_FTO_177504 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3536
19 RAGHOGARH MP1706006_200723APB_FTO_177504 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 47957
20 RAGHOGARH MP1706006_200723APB_FTO_177504 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 35360
21 RAGHOGARH MP1706006_200723APB_FTO_177504 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2652
22 RAGHOGARH MP1706006_200723APB_FTO_177504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
23 RAGHOGARH MP1706006_200723APB_FTO_177504 India Post Payments Bank IPOS0000001 Dindori 1105
24 RAGHOGARH MP1706006_200723APB_FTO_177504 India Post Payments Bank IPOS0000001 Guna 53703

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