Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_231023APB_FTO_329262
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-06-006-080-001/300-D
(UKAWAD) 		1706006000NRG24231020230185191 23/10/2023 satish 1706006WL017053 satish 00048 BKID0009023 1547 1547 Processed 09/11/2023 291230997 satish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-001-001/121
(BHULAY) 		1706006001NRG24201020230181421 23/10/2023 Raghuveer 1706006001WL016838 Raghuveer 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291230997 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAGHOGARH MP-06-006-034-002/75
(DITALWADA) 		1706006000NRG24231020230185186 23/10/2023 Vishnu 1706006WL017052 Vishnu 00168 ICIC0000538 221 221 Processed 09/11/2023 291230997 Vishnu PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-034-002/97
(DITALWADA) 		1706006000NRG24231020230185188 23/10/2023 Sonu 1706006WL017052 Sonu 00168 ICIC0000538 221 221 Processed 09/11/2023 291230997 Sonu ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/67
(TODRA) 		1706006039NRG24211020230181689 23/10/2023 rammurti 1706006039WL016863 rammurti 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230997 rammurti ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/69-A
(TODRA) 		1706006039NRG24211020230181690 23/10/2023 Shrinebhas 1706006039WL016863 Shrinebhas 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230997 Shrinebhas ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24211020230181692 23/10/2023 Ansuiya bai 1706006039WL016863 Ansuiya bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230997 Ansuiyabai ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24211020230181691 23/10/2023 kalyan singh 1706006039WL016863 kalyan singh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230997 kalyansingh ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/81
(TODRA) 		1706006039NRG24211020230181693 23/10/2023 omprakarsh 1706006039WL016863 omprakarsh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230997 omprakarsh ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/93
(TODRA) 		1706006039NRG24211020230181694 23/10/2023 barjmohan 1706006039WL016863 barjmohan 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230997 barjmohan MADHYANCHAL GRAMIN BANK(607232)
11 RAGHOGARH MP-06-006-055-002/104
(BARWAS) 		1706006055NRG24211020230183222 23/10/2023 KEDAR 1706006055WL016943 KEDAR 00168 ICIC0000538 1989 1989 Processed 09/11/2023 291230997 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHOGARH MP-06-006-084-003/95
(KHAIRKHEDA) 		1706006000NRG24231020230185171 23/10/2023 MULACHAND 1706006WL017048 MULACHAND 00168 ICIC0000538 2873 2873 Processed 09/11/2023 291230997 MULACHAND ICICI BANK LTD(508534)
SubTotal 11934 11934
13 RAGHOGARH MP-06-006-034-002/58
(DITALWADA) 		1706006000NRG24231020230185180 23/10/2023 pehlad 1706006WL017052 pehlad 00354 PUNB0497300 221 221 Processed 09/11/2023 291230997 pehlad PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-034-002/58
(DITALWADA) 		1706006000NRG24231020230185181 23/10/2023 vidhya 1706006WL017052 vidhya 00354 PUNB0497300 221 221 Processed 09/11/2023 291230997 vidhya PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-034-002/62
(DITALWADA) 		1706006000NRG24231020230185182 23/10/2023 Ramswroop 1706006WL017052 Ramswroop 00354 PUNB0497300 221 221 Processed 09/11/2023 291230997 Ramswroop STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-034-002/75
(DITALWADA) 		1706006000NRG24231020230185185 23/10/2023 visnu 1706006WL017052 visnu 00354 PUNB0497300 221 221 Processed 09/11/2023 291230997 visnu MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-086-003/289-A
(BARSAT) 		1706006000NRG24231020230185140 23/10/2023 Sushilabai 1706006WL017045 Sushilabai 00354 PUNB0497300 2873 2873 Processed 09/11/2023 291230997 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHOGARH MP-06-006-095-003/265-B
(SABRINATH) 		1706006095NRG24211020230181687 23/10/2023 Joyati bai ahirwar 1706006095WL016861 Joyati bai ahirwar 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291230997 Joyatibaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
19 RAGHOGARH MP-06-006-086-003/188
(BARSAT) 		1706006000NRG24231020230185136 23/10/2023 Shakir Khan 1706006WL017045 Shakir Khan 00415 SBIN0005089 2873 2873 Processed 09/11/2023 291230997 ShakirKhan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 RAGHOGARH MP-06-006-001-002/207
(BHULAY) 		1706006001NRG24201020230181429 23/10/2023 bola singh 1706006001WL016838 bola singh 00415 SBIN0006635 2652 2652 Processed 09/11/2023 291230997 bolasingh AXIS BANK(607153)
SubTotal 2652 2652
21 RAGHOGARH MP-06-006-001-002/104
(BHULAY) 		1706006001NRG24201020230181423 23/10/2023 ramkrishan 1706006001WL016838 ramkrishan 00415 SBIN0008455 2652 2652 Processed 09/11/2023 291230997 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 RAGHOGARH MP-06-006-081-002/101-A
(DURGPURA) 		1706006081NRG24211020230182657 23/10/2023 dasrat 1706006081WL016915 dasrat 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 dasrat STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-081-002/191
(DURGPURA) 		1706006081NRG24211020230182636 23/10/2023 Rajesh 1706006081WL016911 Rajesh 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 Rajesh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-081-002/284-B
(DURGPURA) 		1706006081NRG24211020230182665 23/10/2023 Sandeep 1706006081WL016915 Sandeep 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 Sandeep STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-081-002/36
(DURGPURA) 		1706006081NRG24211020230182639 23/10/2023 Rukmani 1706006081WL016911 Rukmani 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 Rukmani STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-081-002/7
(DURGPURA) 		1706006081NRG24211020230182642 23/10/2023 tulsi bai mehtar 1706006081WL016911 tulsi bai mehtar 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 tulsibaimehtar STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-081-002/7-A
(DURGPURA) 		1706006081NRG24211020230182643 23/10/2023 shelendra rajput 1706006081WL016911 shelendra rajput 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 shelendrarajput STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-081-002/7-B
(DURGPURA) 		1706006081NRG24211020230182644 23/10/2023 devendra singh 1706006081WL016911 devendra singh 00415 SBIN0009269 663 663 Processed 09/11/2023 291230997 devendrasingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-082-003/18-B
(KARONDI) 		1706006000NRG24231020230185150 23/10/2023 mansingh 1706006WL017046 mansingh 00415 SBIN0009269 1326 1326 Processed 09/11/2023 291230997 mansingh FINO PAYMENTS BANK LTD(608001)
30 RAGHOGARH MP-06-006-082-003/35-B
(KARONDI) 		1706006000NRG24231020230185151 23/10/2023 gopal 1706006WL017046 gopal 00415 SBIN0009269 1326 1326 Processed 09/11/2023 291230997 gopal STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-082-004/22-B
(KARONDI) 		1706006000NRG24231020230185155 23/10/2023 mamtabai 1706006WL017046 mamtabai 00415 SBIN0009269 1326 1326 Processed 09/11/2023 291230997 mamtabai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-084-003/114
(KHAIRKHEDA) 		1706006000NRG24231020230185156 23/10/2023 Jagan lal 1706006WL017047 Jagan lal 00415 SBIN0009269 2873 2873 Processed 09/11/2023 291230997 Jaganlal STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-084-003/13
(KHAIRKHEDA) 		1706006000NRG24231020230185157 23/10/2023 Amar singh 1706006WL017047 Amar singh 00415 SBIN0009269 2873 2873 Processed 09/11/2023 291230997 Amarsingh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-084-003/37-B
(KHAIRKHEDA) 		1706006000NRG24231020230185161 23/10/2023 Rukmani bai 1706006WL017047 Rukmani bai 00415 SBIN0009269 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 RAGHOGARH MP-06-006-084-003/43
(KHAIRKHEDA) 		1706006000NRG24231020230185163 23/10/2023 kanyhialal 1706006WL017048 kanyhialal 00415 SBIN0009269 2873 2873 Processed 09/11/2023 291230997 kanyhialal STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-084-003/80
(KHAIRKHEDA) 		1706006000NRG24231020230185167 23/10/2023 Ramprasad 1706006WL017048 Ramprasad 00415 SBIN0009269 2873 2873 Processed 09/11/2023 291230997 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
37 RAGHOGARH MP-06-006-084-003/88
(KHAIRKHEDA) 		1706006000NRG24231020230185168 23/10/2023 Omprakash 1706006WL017048 Omprakash 00415 SBIN0009269 2873 2873 Processed 09/11/2023 291230997 Omprakash ICICI BANK LTD(508534)
38 RAGHOGARH MP-06-006-084-003/94-A
(KHAIRKHEDA) 		1706006000NRG24231020230185170 23/10/2023 Divan singh 1706006WL017048 Divan singh 00415 SBIN0009269 2873 2873 Processed 09/11/2023 291230997 Divansingh STATE BANK OF INDIA(508548)
SubTotal 28730 28730
39 RAGHOGARH MP-06-006-086-003/140
(BARSAT) 		1706006000NRG24231020230185131 23/10/2023 Chandresh 1706006WL017045 Chandresh 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 Chandresh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-086-003/158-C
(BARSAT) 		1706006000NRG24231020230185134 23/10/2023 Seema Bai Kushwah 1706006WL017045 Seema Bai Kushwah 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 SeemaBaiKushwah STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-086-003/188
(BARSAT) 		1706006000NRG24231020230185135 23/10/2023 Shakir 1706006WL017045 Shakir 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 Shakir STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-086-003/289
(BARSAT) 		1706006000NRG24231020230185138 23/10/2023 Niranjan singh 1706006WL017045 Niranjan singh 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 Niranjansingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-086-003/289
(BARSAT) 		1706006000NRG24231020230185137 23/10/2023 Niranjan singh 1706006WL017045 Niranjan singh 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 Niranjansingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-086-003/289-A
(BARSAT) 		1706006000NRG24231020230185142 23/10/2023 Deepak Dhakad 1706006WL017045 Deepak Dhakad 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 DeepakDhakad STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-086-003/289-A
(BARSAT) 		1706006000NRG24231020230185141 23/10/2023 Hari Singh Dhakad 1706006WL017045 Hari Singh Dhakad 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 HariSinghDhakad STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-086-003/289-A
(BARSAT) 		1706006000NRG24231020230185139 23/10/2023 Ramsingh Kirar 1706006WL017045 Ramsingh Kirar 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 RamsinghKirar STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-086-003/333
(BARSAT) 		1706006000NRG24231020230185143 23/10/2023 Ravi Kevat 1706006WL017045 Ravi Kevat 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 RaviKevat BANK OF BARODA(606985)
48 RAGHOGARH MP-06-006-086-003/48-A
(BARSAT) 		1706006000NRG24231020230185148 23/10/2023 Savitri Bai 1706006WL017045 Savitri Bai 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291230997 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 28730 28730
49 RAGHOGARH MP-06-006-052-001/194-A
(DONGAR MOTIPUR) 		1706006052NRG24231020230184999 23/10/2023 KANTI BAI DHAKAD 1706006052WL017033 KANTI BAI DHAKAD 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 KANTIBAIDHAKAD STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-055-001/41
(BARWAS) 		1706006055NRG24211020230183210 23/10/2023 gabbu 1706006055WL016943 gabbu 00415 SBIN0015286 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 RAGHOGARH MP-06-006-055-001/41
(BARWAS) 		1706006055NRG24211020230183209 23/10/2023 sonu 1706006055WL016943 sonu 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 sonu STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-055-001/56-A
(BARWAS) 		1706006055NRG24211020230183215 23/10/2023 govind 1706006055WL016943 govind 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 govind STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-055-001/56-A
(BARWAS) 		1706006055NRG24211020230183216 23/10/2023 nand kuer 1706006055WL016943 nand kuer 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 nandkuer STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-055-001/56-B
(BARWAS) 		1706006055NRG24211020230183218 23/10/2023 meena 1706006055WL016943 meena 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 meena STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-055-001/56-B
(BARWAS) 		1706006055NRG24211020230183217 23/10/2023 Yoge 1706006055WL016943 Yoge 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 Yoge STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-055-002/104
(BARWAS) 		1706006055NRG24211020230183223 23/10/2023 ranglal 1706006055WL016943 ranglal 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 ranglal STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-055-002/104
(BARWAS) 		1706006055NRG24211020230183221 23/10/2023 ranglal 1706006055WL016943 ranglal 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 ranglal STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-055-002/104-A
(BARWAS) 		1706006055NRG24211020230183225 23/10/2023 chanda 1706006055WL016943 chanda 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAGHOGARH MP-06-006-055-002/133
(BARWAS) 		1706006055NRG24211020230183228 23/10/2023 krisna 1706006055WL016943 krisna 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 krisna STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-055-002/164
(BARWAS) 		1706006055NRG24211020230183229 23/10/2023 Gulab 1706006055WL016943 Gulab 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 Gulab MADHYANCHAL GRAMIN BANK(607232)
61 RAGHOGARH MP-06-006-055-002/164
(BARWAS) 		1706006055NRG24211020230183230 23/10/2023 rajo 1706006055WL016943 rajo 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 rajo STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-055-002/169
(BARWAS) 		1706006055NRG24211020230183231 23/10/2023 gayatri bai 1706006055WL016943 gayatri bai 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 gayatribai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-055-002/179
(BARWAS) 		1706006055NRG24211020230183236 23/10/2023 BINABAI 1706006055WL016943 BINABAI 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 BINABAI STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-055-002/179
(BARWAS) 		1706006055NRG24211020230183235 23/10/2023 kamlesh 1706006055WL016943 kamlesh 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 kamlesh MADHYANCHAL GRAMIN BANK(607232)
65 RAGHOGARH MP-06-006-055-002/30
(BARWAS) 		1706006055NRG24211020230183238 23/10/2023 ramsukhi bai 1706006055WL016943 ramsukhi bai 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291230997 ramsukhibai STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-055-002/51
(BARWAS) 		1706006055NRG24211020230183240 23/10/2023 Gopal 1706006055WL016943 Gopal 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 Gopal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-055-002/61
(BARWAS) 		1706006055NRG24211020230183241 23/10/2023 ompraksh 1706006055WL016943 ompraksh 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291230997 ompraksh STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-055-002/61-A
(BARWAS) 		1706006055NRG24211020230183244 23/10/2023 ramkanya 1706006055WL016943 ramkanya 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 ramkanya STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-055-002/78
(BARWAS) 		1706006055NRG24211020230183247 23/10/2023 sundr 1706006055WL016943 sundr 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 sundr STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-055-002/81
(BARWAS) 		1706006055NRG24211020230183249 23/10/2023 Jagdish 1706006055WL016943 Jagdish 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 Jagdish STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-055-002/88
(BARWAS) 		1706006055NRG24211020230183251 23/10/2023 kisan bai 1706006055WL016943 kisan bai 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 kisanbai STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-055-002/88-B
(BARWAS) 		1706006055NRG24211020230183255 23/10/2023 sabita 1706006055WL016943 sabita 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 sabita STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-055-002/97-A
(BARWAS) 		1706006055NRG24211020230183257 23/10/2023 kanti bai 1706006055WL016943 kanti bai 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 kantibai STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-055-002/97-B
(BARWAS) 		1706006055NRG24211020230183258 23/10/2023 gajraj 1706006055WL016943 gajraj 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 gajraj STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-055-002/97-B
(BARWAS) 		1706006055NRG24211020230183259 23/10/2023 rada 1706006055WL016943 rada 00415 SBIN0015286 1768 1768 Processed 09/11/2023 291230997 rada STATE BANK OF INDIA(508548)
SubTotal 57018 57018
76 RAGHOGARH MP-06-006-034-002/38
(DITALWADA) 		1706006000NRG24231020230185179 23/10/2023 meena 1706006WL017052 meena 00415 SBIN0030085 221 221 Processed 09/11/2023 291230997 meena PUNJAB NATIONAL BANK(508568)
77 RAGHOGARH MP-06-006-034-002/82
(DITALWADA) 		1706006000NRG24231020230185187 23/10/2023 mukesh 1706006WL017052 mukesh 00415 SBIN0030085 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
78 RAGHOGARH MP-06-006-080-001/264
(UKAWAD) 		1706006000NRG24231020230185189 23/10/2023 Madanlal 1706006WL017053 Madanlal 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291230997 Madanlal STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-080-001/61
(UKAWAD) 		1706006000NRG24231020230185193 23/10/2023 Babulal 1706006WL017053 Babulal 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291230997 Babulal STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-080-001/65
(UKAWAD) 		1706006000NRG24231020230185194 23/10/2023 Ramsingh 1706006WL017053 Ramsingh 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291230997 Ramsingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-080-001/90
(UKAWAD) 		1706006000NRG24231020230185195 23/10/2023 Komal 1706006WL017053 Komal 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291230997 Komal MADHYANCHAL GRAMIN BANK(607232)
82 RAGHOGARH MP-06-006-080-001/93-A
(UKAWAD) 		1706006000NRG24231020230185196 23/10/2023 Rasum 1706006WL017053 Rasum 00415 SBIN0030111 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 RAGHOGARH MP-06-006-080-001/97
(UKAWAD) 		1706006000NRG24231020230185197 23/10/2023 Ramcharan 1706006WL017053 Ramcharan 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291230997 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAGHOGARH MP-06-006-081-002/102-A
(DURGPURA) 		1706006081NRG24211020230182646 23/10/2023 Rajaram 1706006081WL016913 Rajaram 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Rajaram STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-081-002/105
(DURGPURA) 		1706006081NRG24211020230182648 23/10/2023 Ajad singh 1706006081WL016913 Ajad singh 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Ajadsingh STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-081-002/109
(DURGPURA) 		1706006081NRG24211020230182649 23/10/2023 Syam bai 1706006081WL016913 Syam bai 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Syambai STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-081-002/115
(DURGPURA) 		1706006081NRG24211020230182650 23/10/2023 Kamlesh 1706006081WL016913 Kamlesh 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Kamlesh STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-081-002/116
(DURGPURA) 		1706006081NRG24211020230182652 23/10/2023 Ram singh 1706006081WL016913 Ram singh 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Ramsingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-081-002/139-A
(DURGPURA) 		1706006081NRG24211020230182658 23/10/2023 Dhanveer singh 1706006081WL016915 Dhanveer singh 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Dhanveersingh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-081-002/139-B
(DURGPURA) 		1706006081NRG24211020230182653 23/10/2023 Bhagban 1706006081WL016913 Bhagban 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Bhagban STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-081-002/14
(DURGPURA) 		1706006081NRG24211020230182654 23/10/2023 Ranglal 1706006081WL016913 Ranglal 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Ranglal STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-081-002/148-B
(DURGPURA) 		1706006081NRG24211020230182655 23/10/2023 Chandraprakash 1706006081WL016913 Chandraprakash 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Chandraprakash STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-081-002/159-B
(DURGPURA) 		1706006081NRG24211020230182635 23/10/2023 Devi singh 1706006081WL016911 Devi singh 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Devisingh STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-081-002/24
(DURGPURA) 		1706006081NRG24211020230182663 23/10/2023 Ramcharan 1706006081WL016915 Ramcharan 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Ramcharan STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-081-002/32-B
(DURGPURA) 		1706006081NRG24211020230182637 23/10/2023 Puran 1706006081WL016911 Puran 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAGHOGARH MP-06-006-081-002/36
(DURGPURA) 		1706006081NRG24211020230182638 23/10/2023 Kailash 1706006081WL016911 Kailash 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Kailash STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-081-002/47
(DURGPURA) 		1706006081NRG24211020230182640 23/10/2023 Munni bai 1706006081WL016911 Munni bai 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Munnibai STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-081-002/7
(DURGPURA) 		1706006081NRG24211020230182641 23/10/2023 Jamnalal 1706006081WL016911 Jamnalal 00415 SBIN0030111 663 663 Processed 09/11/2023 291230997 Jamnalal STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-082-003/10
(KARONDI) 		1706006000NRG24231020230185149 23/10/2023 Harisankar 1706006WL017046 Harisankar 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291230997 Harisankar STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-082-003/357
(KARONDI) 		1706006000NRG24231020230185152 23/10/2023 govardhan 1706006WL017046 govardhan 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291230997 govardhan STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-082-003/62
(KARONDI) 		1706006000NRG24231020230185154 23/10/2023 Moolchand 1706006WL017046 Moolchand 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291230997 Moolchand STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-084-003/14
(KHAIRKHEDA) 		1706006000NRG24231020230185158 23/10/2023 Sukhram 1706006WL017047 Sukhram 00415 SBIN0030111 2873 2873 Processed 09/11/2023 291230997 Sukhram STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-084-003/22
(KHAIRKHEDA) 		1706006000NRG24231020230185159 23/10/2023 Imrat singh 1706006WL017047 Imrat singh 00415 SBIN0030111 2873 2873 Processed 09/11/2023 291230997 Imratsingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-084-003/32-C
(KHAIRKHEDA) 		1706006000NRG24231020230185160 23/10/2023 Surendra 1706006WL017047 Surendra 00415 SBIN0030111 2873 2873 Processed 09/11/2023 291230997 Surendra ICICI BANK LTD(508534)
105 RAGHOGARH MP-06-006-084-003/46
(KHAIRKHEDA) 		1706006000NRG24231020230185162 23/10/2023 Phul singh 1706006WL017047 Phul singh 00415 SBIN0030111 2873 2873 Processed 09/11/2023 291230997 Phulsingh ICICI BANK LTD(508534)
106 RAGHOGARH MP-06-006-084-003/72
(KHAIRKHEDA) 		1706006000NRG24231020230185166 23/10/2023 Dalchand 1706006WL017048 Dalchand 00415 SBIN0030111 2873 2873 Processed 09/11/2023 291230997 Dalchand STATE BANK OF INDIA(508548)
SubTotal 37570 37570
107 RAGHOGARH MP-06-006-001-001/127
(BHULAY) 		1706006001NRG24201020230181422 23/10/2023 Ajay 1706006001WL016838 Ajay 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 Ajay STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-001-002/148
(BHULAY) 		1706006001NRG24201020230181425 23/10/2023 devendra 1706006001WL016838 devendra 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 devendra STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-001-002/159
(BHULAY) 		1706006001NRG24201020230181427 23/10/2023 rajesh 1706006001WL016838 rajesh 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 rajesh STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-001-002/169
(BHULAY) 		1706006001NRG24201020230181428 23/10/2023 uattam 1706006001WL016838 uattam 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 uattam STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-001-002/35
(BHULAY) 		1706006001NRG24201020230181431 23/10/2023 BRAJESH 1706006001WL016838 BRAJESH 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 BRAJESH STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-001-002/35
(BHULAY) 		1706006001NRG24201020230181430 23/10/2023 BRAJESH 1706006001WL016838 BRAJESH 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 BRAJESH STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-004-001/112
(KHEJRAGURUJI) 		1706006004NRG24201020230181585 23/10/2023 gendalal 1706006004WL016841 gendalal 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 gendalal STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-004-001/19
(KHEJRAGURUJI) 		1706006004NRG24201020230181589 23/10/2023 Narendra Singh 1706006004WL016841 Narendra Singh 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 NarendraSingh STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-004-001/213
(KHEJRAGURUJI) 		1706006004NRG24201020230181591 23/10/2023 hariprasad 1706006004WL016841 hariprasad 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 hariprasad STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-004-001/47
(KHEJRAGURUJI) 		1706006004NRG24201020230181592 23/10/2023 Bhvarsingh 1706006004WL016841 Bhvarsingh 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 Bhvarsingh STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-004-003/63
(KHEJRAGURUJI) 		1706006000NRG24231020230185173 23/10/2023 makhan 1706006WL017049 makhan 00415 SBIN0030113 2652 2652 Processed 09/11/2023 291230997 makhan STATE BANK OF INDIA(508548)
SubTotal 29172 29172
118 RAGHOGARH MP-06-006-001-002/123-A
(BHULAY) 		1706006001NRG24201020230181424 23/10/2023 mahendra 1706006001WL016838 mahendra 00415 SBIN0030282 2652 2652 Processed 09/11/2023 291230997 mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 RAGHOGARH MP-06-006-001-002/149
(BHULAY) 		1706006001NRG24201020230181426 23/10/2023 malam singh 1706006001WL016838 malam singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 malamsingh MADHYANCHAL GRAMIN BANK(607232)
120 RAGHOGARH MP-06-006-001-002/4
(BHULAY) 		1706006001NRG24201020230181432 23/10/2023 Ram babu 1706006001WL016838 Ram babu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Rambabu MADHYANCHAL GRAMIN BANK(607232)
121 RAGHOGARH MP-06-006-004-001/112
(KHEJRAGURUJI) 		1706006004NRG24201020230181586 23/10/2023 ramnivas 1706006004WL016841 ramnivas 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 ramnivas STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-004-001/186-A
(KHEJRAGURUJI) 		1706006004NRG24201020230181588 23/10/2023 GUDDI BAI 1706006004WL016841 GUDDI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
123 RAGHOGARH MP-06-006-004-001/186-A
(KHEJRAGURUJI) 		1706006004NRG24201020230181587 23/10/2023 RAMGOPAL 1706006004WL016841 RAMGOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 RAMGOPAL STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-004-001/190-A
(KHEJRAGURUJI) 		1706006004NRG24201020230181590 23/10/2023 Bajanti 1706006004WL016841 Bajanti 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Bajanti STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-004-001/90-A
(KHEJRAGURUJI) 		1706006004NRG24201020230181593 23/10/2023 parveen 1706006004WL016841 parveen 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 RAGHOGARH MP-06-006-004-003/127
(KHEJRAGURUJI) 		1706006000NRG24231020230185172 23/10/2023 Chanderbhan 1706006WL017049 Chanderbhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Chanderbhan STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-034-002/66
(DITALWADA) 		1706006000NRG24231020230185184 23/10/2023 dhapu bai 1706006WL017052 dhapu bai 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 RAGHOGARH MP-06-006-055-001/32
(BARWAS) 		1706006055NRG24211020230183208 23/10/2023 Jagdish 1706006055WL016943 Jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Jagdish MADHYANCHAL GRAMIN BANK(607232)
129 RAGHOGARH MP-06-006-055-001/32
(BARWAS) 		1706006055NRG24211020230183207 23/10/2023 Jagdish 1706006055WL016943 Jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Jagdish STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-055-001/45
(BARWAS) 		1706006055NRG24211020230183212 23/10/2023 Prahlad singh 1706006055WL016943 Prahlad singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Prahladsingh STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-055-001/45
(BARWAS) 		1706006055NRG24211020230183211 23/10/2023 Prahlad singh 1706006055WL016943 Prahlad singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Prahladsingh MADHYANCHAL GRAMIN BANK(607232)
132 RAGHOGARH MP-06-006-055-001/56
(BARWAS) 		1706006055NRG24211020230183214 23/10/2023 Raghuvir 1706006055WL016943 Raghuvir 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Raghuvir STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-055-001/56
(BARWAS) 		1706006055NRG24211020230183213 23/10/2023 Raghuvir 1706006055WL016943 Raghuvir 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Raghuvir MADHYANCHAL GRAMIN BANK(607232)
134 RAGHOGARH MP-06-006-055-002/1
(BARWAS) 		1706006055NRG24211020230183220 23/10/2023 bhuri 1706006055WL016943 bhuri 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 bhuri MADHYANCHAL GRAMIN BANK(607232)
135 RAGHOGARH MP-06-006-055-002/1
(BARWAS) 		1706006055NRG24211020230183219 23/10/2023 pappu 1706006055WL016943 pappu 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 pappu MADHYANCHAL GRAMIN BANK(607232)
136 RAGHOGARH MP-06-006-055-002/104-A
(BARWAS) 		1706006055NRG24211020230183224 23/10/2023 Sanju 1706006055WL016943 Sanju 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 Sanju MADHYANCHAL GRAMIN BANK(607232)
137 RAGHOGARH MP-06-006-055-002/128
(BARWAS) 		1706006055NRG24211020230183226 23/10/2023 Imrat 1706006055WL016943 Imrat 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 Imrat STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-055-002/133
(BARWAS) 		1706006055NRG24211020230183227 23/10/2023 Kamlesh 1706006055WL016943 Kamlesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 Kamlesh STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-055-002/175
(BARWAS) 		1706006055NRG24211020230183233 23/10/2023 Kaluram 1706006055WL016943 Kaluram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Kaluram MADHYANCHAL GRAMIN BANK(607232)
140 RAGHOGARH MP-06-006-055-002/175
(BARWAS) 		1706006055NRG24211020230183232 23/10/2023 Kaluram 1706006055WL016943 Kaluram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 Kaluram MADHYANCHAL GRAMIN BANK(607232)
141 RAGHOGARH MP-06-006-055-002/176
(BARWAS) 		1706006055NRG24211020230183234 23/10/2023 Ramdulari 1706006055WL016943 Ramdulari 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 Ramdulari STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-055-002/30
(BARWAS) 		1706006055NRG24211020230183237 23/10/2023 Inder singh 1706006055WL016943 Inder singh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291230997 Indersingh STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-055-002/31
(BARWAS) 		1706006055NRG24211020230183239 23/10/2023 Mishrilal 1706006055WL016943 Mishrilal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Mishrilal ICICI BANK LTD(508534)
144 RAGHOGARH MP-06-006-055-002/61
(BARWAS) 		1706006055NRG24211020230183242 23/10/2023 priya 1706006055WL016943 priya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291230997 priya MADHYANCHAL GRAMIN BANK(607232)
145 RAGHOGARH MP-06-006-055-002/61-A
(BARWAS) 		1706006055NRG24211020230183243 23/10/2023 Gulab singh 1706006055WL016943 Gulab singh 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
146 RAGHOGARH MP-06-006-055-002/70-A
(BARWAS) 		1706006055NRG24211020230183245 23/10/2023 Pappu 1706006055WL016943 Pappu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Pappu MADHYANCHAL GRAMIN BANK(607232)
147 RAGHOGARH MP-06-006-055-002/70-A
(BARWAS) 		1706006055NRG24211020230183246 23/10/2023 Pappu 1706006055WL016943 Pappu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Pappu STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-055-002/79-A
(BARWAS) 		1706006055NRG24211020230183248 23/10/2023 kelashi bai 1706006055WL016943 kelashi bai 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 kelashibai STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-055-002/88
(BARWAS) 		1706006055NRG24211020230183250 23/10/2023 Mangilal 1706006055WL016943 Mangilal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Mangilal MADHYANCHAL GRAMIN BANK(607232)
150 RAGHOGARH MP-06-006-055-002/88-A
(BARWAS) 		1706006055NRG24211020230183252 23/10/2023 Brajmohan 1706006055WL016943 Brajmohan 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
151 RAGHOGARH MP-06-006-055-002/88-A
(BARWAS) 		1706006055NRG24211020230183253 23/10/2023 Brajmohan 1706006055WL016943 Brajmohan 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Brajmohan STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-055-002/88-B
(BARWAS) 		1706006055NRG24211020230183254 23/10/2023 Bhagwan 1706006055WL016943 Bhagwan 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Bhagwan STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-055-002/97-A
(BARWAS) 		1706006055NRG24211020230183256 23/10/2023 Gappalal 1706006055WL016943 Gappalal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291230997 Gappalal MADHYANCHAL GRAMIN BANK(607232)
154 RAGHOGARH MP-06-006-080-001/268-A
(UKAWAD) 		1706006000NRG24231020230185190 23/10/2023 vikram 1706006WL017053 vikram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230997 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAGHOGARH MP-06-006-080-001/43-A
(UKAWAD) 		1706006000NRG24231020230185192 23/10/2023 Ramnarayan 1706006WL017053 Ramnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230997 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAGHOGARH MP-06-006-081-002/102-B
(DURGPURA) 		1706006081NRG24211020230182647 23/10/2023 chirongilal 1706006081WL016913 chirongilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230997 chirongilal STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-081-002/115-A
(DURGPURA) 		1706006081NRG24211020230182651 23/10/2023 bisnu sharma 1706006081WL016913 bisnu sharma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230997 bisnusharma MADHYANCHAL GRAMIN BANK(607232)
158 RAGHOGARH MP-06-006-081-002/139-D
(DURGPURA) 		1706006081NRG24211020230182659 23/10/2023 naransingh 1706006081WL016915 naransingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230997 naransingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAGHOGARH MP-06-006-081-002/236-B
(DURGPURA) 		1706006081NRG24211020230182661 23/10/2023 narendra singh 1706006081WL016915 narendra singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230997 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
160 RAGHOGARH MP-06-006-081-002/242-B
(DURGPURA) 		1706006081NRG24211020230182664 23/10/2023 shaktisingh 1706006081WL016915 shaktisingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230997 shaktisingh MADHYANCHAL GRAMIN BANK(607232)
161 RAGHOGARH MP-06-006-082-003/357-A
(KARONDI) 		1706006000NRG24231020230185153 23/10/2023 pawan 1706006WL017046 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230997 pawan STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-084-003/64
(KHAIRKHEDA) 		1706006000NRG24231020230185165 23/10/2023 Shubham 1706006WL017048 Shubham 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291230997 Shubham MADHYANCHAL GRAMIN BANK(607232)
163 RAGHOGARH MP-06-006-084-003/94
(KHAIRKHEDA) 		1706006000NRG24231020230185169 23/10/2023 KARAN SINGH 1706006WL017048 KARAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291230997 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90389 90389
164 RAGHOGARH MP-06-006-034-002/66
(DITALWADA) 		1706006000NRG24231020230185183 23/10/2023 ramvilas 1706006WL017052 ramvilas 00691 IPOS0000001 221 221 Processed 09/11/2023 291230997 ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAGHOGARH MP-06-006-081-002/236
(DURGPURA) 		1706006081NRG24211020230182660 23/10/2023 badan singh 1706006081WL016915 badan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291230997 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAGHOGARH MP-06-006-081-002/237
(DURGPURA) 		1706006081NRG24211020230182662 23/10/2023 Malkhan singh 1706006081WL016915 Malkhan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291230997 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
167 RAGHOGARH MP-06-006-084-003/43
(KHAIRKHEDA) 		1706006000NRG24231020230185164 23/10/2023 Gayatri bai 1706006WL017048 Gayatri bai 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291230997 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAGHOGARH MP-06-006-095-001/382
(SABRINATH) 		1706006095NRG24211020230181688 23/10/2023 Roop singh rajput 1706006095WL016862 Roop singh rajput 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291230997 Roopsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 312052 312052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_231023APB_FTO_329262 Bank of India BKID0009023 NAZIRABAD 1547
2 RAGHOGARH MP1706006_231023APB_FTO_329262 HDFC bank HDFC0000911 GUNA 1326
3 RAGHOGARH MP1706006_231023APB_FTO_329262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
4 RAGHOGARH MP1706006_231023APB_FTO_329262 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
5 RAGHOGARH MP1706006_231023APB_FTO_329262 Punjab National Bank PUNB0497300 RAGHOGARH 6851
6 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0005089 ASHOK NAGAR 2873
7 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 2652
8 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0008455 BAVRIKHERA 2652
9 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0009269 BAROD 28730
10 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0009522 BARSAT 28730
11 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0015286 JAMNER 57018
12 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0030085 RAGHOGARH 442
13 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0030111 MAKSUDANGARH 37570
14 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0030113 RUTHAI 29172
15 RAGHOGARH MP1706006_231023APB_FTO_329262 State Bank of India SBIN0030282 NFL, VIJAYPUR 2652
16 RAGHOGARH MP1706006_231023APB_FTO_329262 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 221
17 RAGHOGARH MP1706006_231023APB_FTO_329262 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 55471
18 RAGHOGARH MP1706006_231023APB_FTO_329262 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 13481
19 RAGHOGARH MP1706006_231023APB_FTO_329262 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 21216
20 RAGHOGARH MP1706006_231023APB_FTO_329262 India Post Payments Bank IPOS0000001 Guna 7514

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