Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260823APB_FTO_235860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-012-001/515
(BADA AMILYA) 		1706006000NRG24240820230124459 26/08/2023 Raj bai 1706006WL010343 Raj bai 00078 CNRB0006164 1326 1326 Processed 01/09/2023 843558294 Rajbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAGHOGARH MP-06-006-004-001/124
(KHEJRAGURUJI) 		1706006004NRG24250820230124696 26/08/2023 raju 1706006004WL010383 raju 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843558294 raju ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-022-003/108
(BERAKHEDI) 		1706006022NRG24200820230122744 26/08/2023 NARENDRA 1706006022WL010013 NARENDRA 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843558294 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
4 RAGHOGARH MP-06-006-022-003/70
(BERAKHEDI) 		1706006022NRG24200820230122762 26/08/2023 RAJESH 1706006022WL010013 RAJESH 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843558294 RAJESH STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-022-003/80
(BERAKHEDI) 		1706006022NRG24200820230122765 26/08/2023 DEVALAL 1706006022WL010013 DEVALAL 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843558294 DEVALAL MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-034-001/39
(DITALWADA) 		1706006034NRG24250820230124917 26/08/2023 RAMABHAROSA 1706006034WL010409 RAMABHAROSA 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843558294 RAMABHAROSA STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006034NRG24250820230124920 26/08/2023 Hariram 1706006034WL010409 Hariram 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843558294 Hariram ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006034NRG24250820230124919 26/08/2023 Jagdish 1706006034WL010409 Jagdish 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843558294 Jagdish ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-060-001/224
(KOLARAS) 		1706006060NRG24190820230122578 26/08/2023 SHETAN SIH 1706006060WL009952 SHETAN SIH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843558294 SHETANSIH STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-090-001/7
(KHARI) 		1706006090NRG24240820230124399 26/08/2023 RAMAPRASAD KHUMAN 1706006090WL010327 RAMAPRASAD KHUMAN 00168 ICIC0000538 2210 2210 Processed 01/09/2023 843558294 RAMAPRASADKHUMAN STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-090-002/73
(KHARI) 		1706006090NRG24240820230124393 26/08/2023 MANA RAMACHARAN 1706006090WL010322 MANA RAMACHARAN 00168 ICIC0000538 2873 2873 Processed 01/09/2023 843558294 MANARAMACHARAN STATE BANK OF INDIA(508548)
SubTotal 17017 17017
12 RAGHOGARH MP-06-006-070-002/215-A
(BUDHNA) 		1706006070NRG24250820230124875 26/08/2023 CHANDA BAI 1706006070WL010405 CHANDA BAI 00354 PUNB0312100 3094 3094 Processed 01/09/2023 843558294 CHANDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 RAGHOGARH MP-06-006-020-003/84-B
(BHAINSANA) 		1706006020NRG24240820230124376 26/08/2023 gulab bai 1706006020WL010315 gulab bai 00354 PUNB0497300 2873 2873 Processed 01/09/2023 843558294 gulabbai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-020-003/84-B
(BHAINSANA) 		1706006020NRG24240820230124375 26/08/2023 gulab bai 1706006020WL010315 gulab bai 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843558294 gulabbai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-022-003/70
(BERAKHEDI) 		1706006022NRG24200820230122761 26/08/2023 Harswaroop Ahirwar 1706006022WL010013 Harswaroop Ahirwar 00354 PUNB0497300 1547 1547 Processed 01/09/2023 843558294 HarswaroopAhirwar PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-022-004/18
(BERAKHEDI) 		1706006022NRG24200820230122780 26/08/2023 Rameshwar 1706006022WL010013 Rameshwar 00354 PUNB0497300 1547 1547 Processed 01/09/2023 843558294 Rameshwar PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-022-004/190
(BERAKHEDI) 		1706006022NRG24200820230122781 26/08/2023 mahesh 1706006022WL010013 mahesh 00354 PUNB0497300 1547 1547 Processed 01/09/2023 843558294 mahesh PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-022-004/26-A
(BERAKHEDI) 		1706006000NRG24230820230124048 26/08/2023 pappu 1706006WL010270 pappu 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843558294 pappu MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-034-002/212-A
(DITALWADA) 		1706006034NRG24250820230124923 26/08/2023 geeta bai 1706006034WL010409 geeta bai 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843558294 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAGHOGARH MP-06-006-090-001/125
(KHARI) 		1706006090NRG24240820230124391 26/08/2023 Bankat 1706006090WL010320 Bankat 00354 PUNB0497300 2873 2873 Processed 01/09/2023 843558294 Bankat PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
21 RAGHOGARH MP-06-006-071-001/222
(DIROLI) 		1706006071NRG24250820230124803 26/08/2023 BABULAL MER 1706006071WL010401 BABULAL MER 00415 SBIN0008283 884 884 Processed 01/09/2023 843558294 BABULALMER STATE BANK OF INDIA(508548)
SubTotal 884 884
22 RAGHOGARH MP-06-006-070-002/108
(BUDHNA) 		1706006070NRG24250820230124860 26/08/2023 harisingh 1706006070WL010404 harisingh 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 harisingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-070-002/132-A
(BUDHNA) 		1706006070NRG24250820230124862 26/08/2023 mohit silawat 1706006070WL010404 mohit silawat 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 mohitsilawat STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-070-002/172-C
(BUDHNA) 		1706006070NRG24250820230124867 26/08/2023 manish silawat 1706006070WL010404 manish silawat 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 manishsilawat STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-070-002/182
(BUDHNA) 		1706006070NRG24250820230124868 26/08/2023 payal bai 1706006070WL010404 payal bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 payalbai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-070-002/183
(BUDHNA) 		1706006070NRG24250820230124869 26/08/2023 manjubai 1706006070WL010404 manjubai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 manjubai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-070-002/203-B
(BUDHNA) 		1706006070NRG24250820230124874 26/08/2023 bhagwati bai silawat 1706006070WL010405 bhagwati bai silawat 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 bhagwatibaisilawat STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-070-002/228
(BUDHNA) 		1706006070NRG24250820230124879 26/08/2023 sevanti bai 1706006070WL010405 sevanti bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 sevantibai STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-070-002/229
(BUDHNA) 		1706006070NRG24250820230124880 26/08/2023 shobha bai 1706006070WL010405 shobha bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 shobhabai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-070-002/230
(BUDHNA) 		1706006070NRG24250820230124881 26/08/2023 manish silawat 1706006070WL010405 manish silawat 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 manishsilawat STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-070-002/318
(BUDHNA) 		1706006070NRG24250820230124857 26/08/2023 chen singh 1706006070WL010403 chen singh 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 chensingh STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-070-002/319
(BUDHNA) 		1706006070NRG24250820230124858 26/08/2023 kiran singh 1706006070WL010403 kiran singh 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 kiransingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-070-002/320
(BUDHNA) 		1706006070NRG24250820230124883 26/08/2023 saloni bai 1706006070WL010405 saloni bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 salonibai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-070-002/320
(BUDHNA) 		1706006070NRG24250820230124884 26/08/2023 soloni bai bai 1706006070WL010405 soloni bai bai 00415 SBIN0009269 3094 3094 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 RAGHOGARH MP-06-006-070-002/334
(BUDHNA) 		1706006070NRG24250820230124885 26/08/2023 anita bai 1706006070WL010405 anita bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 anitabai ICICI BANK LTD(508534)
36 RAGHOGARH MP-06-006-070-002/335
(BUDHNA) 		1706006070NRG24250820230124886 26/08/2023 viram silawat 1706006070WL010405 viram silawat 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 viramsilawat BANK OF INDIA(508505)
37 RAGHOGARH MP-06-006-070-002/339
(BUDHNA) 		1706006070NRG24250820230124887 26/08/2023 shivani silawat 1706006070WL010405 shivani silawat 00415 SBIN0009269 3094 3094 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 RAGHOGARH MP-06-006-070-002/347
(BUDHNA) 		1706006070NRG24250820230124890 26/08/2023 asha bai 1706006070WL010405 asha bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 ashabai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-070-002/347
(BUDHNA) 		1706006070NRG24250820230124889 26/08/2023 phoola bai 1706006070WL010405 phoola bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 phoolabai ICICI BANK LTD(508534)
40 RAGHOGARH MP-06-006-070-002/400-A
(BUDHNA) 		1706006070NRG24250820230124891 26/08/2023 sajjna bai 1706006070WL010405 sajjna bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 sajjnabai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-070-002/400-B
(BUDHNA) 		1706006070NRG24250820230124892 26/08/2023 jashod abi 1706006070WL010405 jashod abi 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 jashodabi ICICI BANK LTD(508534)
42 RAGHOGARH MP-06-006-071-001/169
(DIROLI) 		1706006071NRG24250820230124799 26/08/2023 prem singh 1706006071WL010401 prem singh 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 premsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-071-001/19
(DIROLI) 		1706006071NRG24250820230124802 26/08/2023 Kammod singh 1706006071WL010401 Kammod singh 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 Kammodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAGHOGARH MP-06-006-071-001/286-B
(DIROLI) 		1706006071NRG24250820230124806 26/08/2023 mohan 1706006071WL010401 mohan 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 mohan STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-071-001/290
(DIROLI) 		1706006071NRG24250820230124808 26/08/2023 KRISHNPAL MEENA 1706006071WL010401 KRISHNPAL MEENA 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 KRISHNPALMEENA STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-071-001/335
(DIROLI) 		1706006071NRG24250820230124809 26/08/2023 BHUJVAL SINGH 1706006071WL010401 BHUJVAL SINGH 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 BHUJVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAGHOGARH MP-06-006-071-001/350
(DIROLI) 		1706006071NRG24250820230124810 26/08/2023 SHAITAN SINGH MEENA 1706006071WL010401 SHAITAN SINGH MEENA 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 SHAITANSINGHMEENA STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-071-001/351
(DIROLI) 		1706006071NRG24250820230124811 26/08/2023 BANE SINGH MEENA 1706006071WL010401 BANE SINGH MEENA 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 BANESINGHMEENA STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-071-001/386
(DIROLI) 		1706006071NRG24250820230124812 26/08/2023 NARVADI BAI 1706006071WL010401 NARVADI BAI 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 NARVADIBAI STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-071-001/400
(DIROLI) 		1706006071NRG24250820230124813 26/08/2023 mukesh sahu 1706006071WL010401 mukesh sahu 00415 SBIN0009269 884 884 Processed 01/09/2023 843558294 mukeshsahu STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-085-003/2-A
(BISHANKHEDA) 		1706006085NRG24190820230122648 26/08/2023 ramkanya 1706006085WL009970 ramkanya 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 ramkanya STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-085-003/22
(BISHANKHEDA) 		1706006000NRG24220820230123690 26/08/2023 gulab bai 1706006WL010199 gulab bai 00415 SBIN0009269 3094 3094 Processed 01/09/2023 843558294 gulabbai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-085-003/81-B
(BISHANKHEDA) 		1706006085NRG24190820230122649 26/08/2023 dilip 1706006085WL009970 dilip 00415 SBIN0009269 2873 2873 Processed 01/09/2023 843558294 dilip STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-085-003/81-B
(BISHANKHEDA) 		1706006085NRG24190820230122650 26/08/2023 Dilip Singh Ahirwar 1706006085WL009970 Dilip Singh Ahirwar 00415 SBIN0009269 2873 2873 Processed 01/09/2023 843558294 DilipSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81770 81770
55 RAGHOGARH MP-06-006-012-002/312
(BADA AMILYA) 		1706006000NRG24240820230124461 26/08/2023 MISHRILAL DHAKAD 1706006WL010343 MISHRILAL DHAKAD 00415 SBIN0009522 1326 1326 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 RAGHOGARH MP-06-006-036-001/1
(PARSOLIYA) 		1706006000NRG24230820230124049 26/08/2023 Ram singh 1706006WL010271 Ram singh 00415 SBIN0009522 442 442 Processed 01/09/2023 843558294 Ramsingh ICICI BANK LTD(508534)
57 RAGHOGARH MP-06-006-036-001/128-A
(PARSOLIYA) 		1706006000NRG24230820230124052 26/08/2023 hemraj 1706006WL010271 hemraj 00415 SBIN0009522 1547 1547 Processed 01/09/2023 843558294 hemraj STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-036-001/128-A
(PARSOLIYA) 		1706006000NRG24230820230124051 26/08/2023 hemraj 1706006WL010271 hemraj 00415 SBIN0009522 1547 1547 Processed 01/09/2023 843558294 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAGHOGARH MP-06-006-036-001/66
(PARSOLIYA) 		1706006000NRG24230820230124053 26/08/2023 KANCHAN BAI 1706006WL010271 KANCHAN BAI 00415 SBIN0009522 1547 1547 Processed 01/09/2023 843558294 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAGHOGARH MP-06-006-036-002/10
(PARSOLIYA) 		1706006000NRG24230820230124054 26/08/2023 lalsingh 1706006WL010271 lalsingh 00415 SBIN0009522 884 884 Processed 01/09/2023 843558294 lalsingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-047-003/43
(BALRAMPURA) 		1706006047NRG24220820230123851 26/08/2023 RATAN BAI 1706006047WL010232 RATAN BAI 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843558294 RATANBAI MADHYANCHAL GRAMIN BANK(607232)
62 RAGHOGARH MP-06-006-047-006/36
(BALRAMPURA) 		1706006047NRG24220820230123852 26/08/2023 Singaji 1706006047WL010232 Singaji 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843558294 Singaji STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-047-007/33-A
(BALRAMPURA) 		1706006047NRG24220820230123853 26/08/2023 YUGRAJ 1706006047WL010232 YUGRAJ 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843558294 YUGRAJ STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-047-007/85
(BALRAMPURA) 		1706006047NRG24220820230123854 26/08/2023 KAMARLAL 1706006047WL010232 KAMARLAL 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843558294 KAMARLAL STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-070-002/261
(BUDHNA) 		1706006070NRG24250820230124882 26/08/2023 pooja bai 1706006070WL010405 pooja bai 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843558294 poojabai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
66 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006000NRG24240820230124458 26/08/2023 KAMLESH 1706006WL010343 KAMLESH 00415 SBIN0015286 1326 1326 Processed 01/09/2023 843558294 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAGHOGARH MP-06-006-044-002/1541-A
(JAMNER) 		1706006044NRG24210820230123325 26/08/2023 Kirshnabai 1706006044WL010120 Kirshnabai 00415 SBIN0015286 3536 3536 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4862 4862
68 RAGHOGARH MP-06-006-022-003/69
(BERAKHEDI) 		1706006022NRG24200820230122760 26/08/2023 Babulal 1706006022WL010013 Babulal 00415 SBIN0030081 1547 1547 Processed 01/09/2023 843558294 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
69 RAGHOGARH MP-06-006-016-001/58
(NANDNER) 		1706006016NRG24220820230123604 26/08/2023 Rambai 1706006016WL010181 Rambai 00415 SBIN0030085 1768 1768 Processed 01/09/2023 843558294 Rambai STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-020-003/116
(BHAINSANA) 		1706006020NRG24240820230124287 26/08/2023 Ramprsad 1706006020WL010305 Ramprsad 00415 SBIN0030085 3094 3094 Processed 01/09/2023 843558294 Ramprsad STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-020-003/116
(BHAINSANA) 		1706006020NRG24240820230124286 26/08/2023 Ramprsad 1706006020WL010305 Ramprsad 00415 SBIN0030085 3094 3094 Processed 01/09/2023 843558294 Ramprsad STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-022-003/59
(BERAKHEDI) 		1706006022NRG24200820230122758 26/08/2023 Rameswar meena 1706006022WL010013 Rameswar meena 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843558294 Rameswarmeena STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-022-003/85
(BERAKHEDI) 		1706006022NRG24200820230122767 26/08/2023 gopal 1706006022WL010013 gopal 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843558294 gopal STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-022-003/91
(BERAKHEDI) 		1706006022NRG24200820230122769 26/08/2023 sunil meena 1706006022WL010013 sunil meena 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843558294 sunilmeena STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-022-004/166
(BERAKHEDI) 		1706006022NRG24200820230122778 26/08/2023 gopal 1706006022WL010013 gopal 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843558294 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-022-004/166
(BERAKHEDI) 		1706006022NRG24200820230122777 26/08/2023 gopal 1706006022WL010013 gopal 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843558294 gopal STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-022-004/31
(BERAKHEDI) 		1706006022NRG24200820230122782 26/08/2023 RAM BABU 1706006022WL010013 RAM BABU 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843558294 RAMBABU STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-034-001/83-A
(DITALWADA) 		1706006034NRG24250820230124918 26/08/2023 nenak ram 1706006034WL010409 nenak ram 00415 SBIN0030085 1105 1105 Processed 01/09/2023 843558294 nenakram ICICI BANK LTD(508534)
79 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006034NRG24250820230124921 26/08/2023 divan 1706006034WL010409 divan 00415 SBIN0030085 1105 1105 Processed 01/09/2023 843558294 divan STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006034NRG24250820230124922 26/08/2023 gulab bai 1706006034WL010409 gulab bai 00415 SBIN0030085 1105 1105 Processed 01/09/2023 843558294 gulabbai STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-090-001/110
(KHARI) 		1706006090NRG24240820230124401 26/08/2023 Banshilal 1706006090WL010328 Banshilal 00415 SBIN0030085 2652 2652 Processed 01/09/2023 843558294 Banshilal STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-090-001/110
(KHARI) 		1706006090NRG24240820230124400 26/08/2023 Banshilal 1706006090WL010328 Banshilal 00415 SBIN0030085 2652 2652 Processed 01/09/2023 843558294 Banshilal STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-090-001/122
(KHARI) 		1706006090NRG24240820230124405 26/08/2023 prusottam 1706006090WL010331 prusottam 00415 SBIN0030085 2652 2652 Processed 01/09/2023 843558294 prusottam STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-090-001/122
(KHARI) 		1706006090NRG24240820230124403 26/08/2023 prusottam 1706006090WL010330 prusottam 00415 SBIN0030085 2873 2873 Processed 01/09/2023 843558294 prusottam STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-090-001/132
(KHARI) 		1706006090NRG24240820230124392 26/08/2023 Ajab bai 1706006090WL010321 Ajab bai 00415 SBIN0030085 2873 2873 Processed 01/09/2023 843558294 Ajabbai STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-090-001/150
(KHARI) 		1706006090NRG24240820230124396 26/08/2023 Shivrajsingh 1706006090WL010324 Shivrajsingh 00415 SBIN0030085 1326 1326 Processed 01/09/2023 843558294 Shivrajsingh PUNJAB NATIONAL BANK(508568)
87 RAGHOGARH MP-06-006-090-001/183
(KHARI) 		1706006090NRG24240820230124402 26/08/2023 vijay 1706006090WL010329 vijay 00415 SBIN0030085 2652 2652 Processed 01/09/2023 843558294 vijay STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-090-001/183
(KHARI) 		1706006090NRG24240820230124404 26/08/2023 vijay 1706006090WL010330 vijay 00415 SBIN0030085 2873 2873 Processed 01/09/2023 843558294 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
89 RAGHOGARH MP-06-006-060-001/144-B
(KOLARAS) 		1706006060NRG24250820230124758 26/08/2023 Naval singh 1706006060WL010393 Naval singh 00415 SBIN0030111 663 663 Processed 01/09/2023 843558294 Navalsingh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24190820230122574 26/08/2023 dipak 1706006060WL009952 dipak 00415 SBIN0030111 663 663 Processed 01/09/2023 843558294 dipak STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-060-001/180
(KOLARAS) 		1706006060NRG24190820230122575 26/08/2023 Govind 1706006060WL009952 Govind 00415 SBIN0030111 663 663 Processed 01/09/2023 843558294 Govind STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-060-001/198
(KOLARAS) 		1706006060NRG24190820230122577 26/08/2023 Hariprakash ahirwar 1706006060WL009952 Hariprakash ahirwar 00415 SBIN0030111 1547 1547 Processed 01/09/2023 843558294 Hariprakashahirwar STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-060-001/62
(KOLARAS) 		1706006060NRG24250820230124759 26/08/2023 Ram singh mogiya 1706006060WL010393 Ram singh mogiya 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843558294 Ramsinghmogiya STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-070-002/127
(BUDHNA) 		1706006070NRG24250820230124861 26/08/2023 kuver sibgh 1706006070WL010404 kuver sibgh 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 kuversibgh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-070-002/134-A
(BUDHNA) 		1706006070NRG24250820230124864 26/08/2023 kavitabai 1706006070WL010404 kavitabai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 kavitabai STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-070-002/134-A
(BUDHNA) 		1706006070NRG24250820230124863 26/08/2023 kishanlal 1706006070WL010404 kishanlal 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 kishanlal ICICI BANK LTD(508534)
97 RAGHOGARH MP-06-006-070-002/150
(BUDHNA) 		1706006070NRG24250820230124865 26/08/2023 Sunil 1706006070WL010404 Sunil 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 Sunil MADHYANCHAL GRAMIN BANK(607232)
98 RAGHOGARH MP-06-006-070-002/194
(BUDHNA) 		1706006070NRG24250820230124870 26/08/2023 kishanlal 1706006070WL010404 kishanlal 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 kishanlal AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAGHOGARH MP-06-006-070-002/194-A
(BUDHNA) 		1706006070NRG24250820230124871 26/08/2023 geta bai 1706006070WL010404 geta bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 getabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAGHOGARH MP-06-006-070-002/196
(BUDHNA) 		1706006070NRG24250820230124872 26/08/2023 pooja bai 1706006070WL010405 pooja bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 poojabai STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-070-002/219
(BUDHNA) 		1706006070NRG24250820230124877 26/08/2023 santosh silwat 1706006070WL010405 santosh silwat 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 santoshsilwat ICICI BANK LTD(508534)
102 RAGHOGARH MP-06-006-070-002/301
(BUDHNA) 		1706006070NRG24250820230124850 26/08/2023 dharasingh 1706006070WL010403 dharasingh 00415 SBIN0030111 3094 3094 Rejected 01/09/2023 843558294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAGHOGARH MP-06-006-070-002/302
(BUDHNA) 		1706006070NRG24250820230124851 26/08/2023 manish silawat 1706006070WL010403 manish silawat 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 manishsilawat STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-070-002/303
(BUDHNA) 		1706006070NRG24250820230124852 26/08/2023 guddi bai 1706006070WL010403 guddi bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 guddibai STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-070-002/314
(BUDHNA) 		1706006070NRG24250820230124854 26/08/2023 janki bai 1706006070WL010403 janki bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 jankibai ICICI BANK LTD(508534)
106 RAGHOGARH MP-06-006-070-002/315
(BUDHNA) 		1706006070NRG24250820230124855 26/08/2023 guddi bai 1706006070WL010403 guddi bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 guddibai ICICI BANK LTD(508534)
107 RAGHOGARH MP-06-006-070-002/317
(BUDHNA) 		1706006070NRG24250820230124856 26/08/2023 mona bai 1706006070WL010403 mona bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 monabai MADHYANCHAL GRAMIN BANK(607232)
108 RAGHOGARH MP-06-006-070-002/341
(BUDHNA) 		1706006070NRG24250820230124888 26/08/2023 pappi bai 1706006070WL010405 pappi bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 pappibai STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-071-001/100
(DIROLI) 		1706006071NRG24250820230124797 26/08/2023 DROPTI BAI 1706006071WL010401 DROPTI BAI 00415 SBIN0030111 884 884 Processed 01/09/2023 843558294 DROPTIBAI STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-071-001/159
(DIROLI) 		1706006071NRG24250820230124798 26/08/2023 Narayan singh 1706006071WL010401 Narayan singh 00415 SBIN0030111 884 884 Processed 01/09/2023 843558294 Narayansingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-071-001/185
(DIROLI) 		1706006071NRG24250820230124800 26/08/2023 Mathuralal 1706006071WL010401 Mathuralal 00415 SBIN0030111 884 884 Processed 01/09/2023 843558294 Mathuralal STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-071-001/187
(DIROLI) 		1706006071NRG24250820230124801 26/08/2023 Lalaram 1706006071WL010401 Lalaram 00415 SBIN0030111 884 884 Processed 01/09/2023 843558294 Lalaram STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-071-001/237
(DIROLI) 		1706006071NRG24250820230124804 26/08/2023 pawan kumar 1706006071WL010401 pawan kumar 00415 SBIN0030111 884 884 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 RAGHOGARH MP-06-006-071-001/280
(DIROLI) 		1706006071NRG24250820230124805 26/08/2023 Shivnarayan 1706006071WL010401 Shivnarayan 00415 SBIN0030111 884 884 Processed 01/09/2023 843558294 Shivnarayan STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-071-001/288
(DIROLI) 		1706006071NRG24250820230124807 26/08/2023 Santosh 1706006071WL010401 Santosh 00415 SBIN0030111 884 884 Processed 01/09/2023 843558294 Santosh STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-077-002/4
(KITIKHEDI) 		1706006000NRG24240820230124434 26/08/2023 MANNULAL MEENA 1706006WL010338 MANNULAL MEENA 00415 SBIN0030111 221 221 Processed 01/09/2023 843558294 MANNULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006085NRG24190820230122646 26/08/2023 keshari 1706006085WL009970 keshari 00415 SBIN0030111 2873 2873 Processed 01/09/2023 843558294 keshari STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006085NRG24190820230122647 26/08/2023 reena baai 1706006085WL009970 reena baai 00415 SBIN0030111 2873 2873 Processed 01/09/2023 843558294 reenabaai STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-085-003/86-C
(BISHANKHEDA) 		1706006000NRG24220820230123691 26/08/2023 bhagwan singh 1706006WL010199 bhagwan singh 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 bhagwansingh STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-085-003/86-C
(BISHANKHEDA) 		1706006000NRG24220820230123692 26/08/2023 radha bai 1706006WL010199 radha bai 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843558294 radhabai STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-085-003/93
(BISHANKHEDA) 		1706006085NRG24190820230122651 26/08/2023 KARAN SINGH 1706006085WL009970 KARAN SINGH 00415 SBIN0030111 2873 2873 Processed 01/09/2023 843558294 KARANSINGH STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-085-004/82-A
(BISHANKHEDA) 		1706006085NRG24190820230122652 26/08/2023 manisha bai 1706006085WL009970 manisha bai 00415 SBIN0030111 2873 2873 Processed 01/09/2023 843558294 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75361 75361
123 RAGHOGARH MP-06-006-004-001/268
(KHEJRAGURUJI) 		1706006004NRG24250820230124699 26/08/2023 Premsingh 1706006004WL010383 Premsingh 00415 SBIN0030113 2652 2652 Processed 01/09/2023 843558294 Premsingh MADHYANCHAL GRAMIN BANK(607232)
124 RAGHOGARH MP-06-006-004-003/141
(KHEJRAGURUJI) 		1706006004NRG24250820230124700 26/08/2023 Rumal singh 1706006004WL010383 Rumal singh 00415 SBIN0030113 2652 2652 Processed 01/09/2023 843558294 Rumalsingh UNION BANK OF INDIA(508500)
125 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006005NRG24220820230123629 26/08/2023 Manju 1706006005WL010188 Manju 00415 SBIN0030113 2873 2873 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 RAGHOGARH MP-06-006-005-002/398
(BHADAURI) 		1706006005NRG24220820230123630 26/08/2023 Rajabti bai 1706006005WL010188 Rajabti bai 00415 SBIN0030113 2873 2873 Processed 01/09/2023 843558294 Rajabtibai STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-005-002/507
(BHADAURI) 		1706006005NRG24220820230123631 26/08/2023 Sanju ahirwar 1706006005WL010188 Sanju ahirwar 00415 SBIN0030113 2873 2873 Processed 01/09/2023 843558294 Sanjuahirwar STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-011-001/135
(BALABHENT) 		1706006011NRG24240820230124248 26/08/2023 sivnarayan 1706006011WL010291 sivnarayan 00415 SBIN0030113 3094 3094 Processed 01/09/2023 843558294 sivnarayan STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-014-002/120
(DUHAWAD) 		1706006014NRG24240820230124470 26/08/2023 bhag bati bai 1706006014WL010346 bhag bati bai 00415 SBIN0030113 1547 1547 Processed 01/09/2023 843558294 bhagbatibai MADHYANCHAL GRAMIN BANK(607232)
130 RAGHOGARH MP-06-006-014-002/90
(DUHAWAD) 		1706006014NRG24240820230124472 26/08/2023 Premnarayan 1706006014WL010347 Premnarayan 00415 SBIN0030113 111 111 Processed 01/09/2023 843558294 Premnarayan STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-014-003/2-C
(DUHAWAD) 		1706006014NRG24240820230124471 26/08/2023 sodhan 1706006014WL010346 sodhan 00415 SBIN0030113 110 110 Processed 01/09/2023 843558294 sodhan STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-018-002/271
(PAGARA) 		1706006018NRG24230820230123967 26/08/2023 Balram 1706006018WL010251 Balram 00415 SBIN0030113 442 442 Processed 01/09/2023 843558294 Balram STATE BANK OF INDIA(508548)
SubTotal 19227 19227
133 RAGHOGARH MP-06-006-060-001/186
(KOLARAS) 		1706006060NRG24190820230122576 26/08/2023 Shivdayal Kushwah 1706006060WL009952 Shivdayal Kushwah 00415 SBIN0030196 1547 1547 Processed 01/09/2023 843558294 ShivdayalKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24250820230124957 26/08/2023 Hemraj 1706006010WL010416 Hemraj 00415 SBIN0030282 2652 2652 Processed 01/09/2023 843558294 Hemraj STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24250820230124958 26/08/2023 savita 1706006010WL010416 savita 00415 SBIN0030282 2652 2652 Processed 01/09/2023 843558294 savita STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-017-001/725
(DORANA) 		1706006000NRG24220820230123693 26/08/2023 Rang Lal Ahirwar 1706006WL010200 Rang Lal Ahirwar 00415 SBIN0030282 3094 3094 Processed 01/09/2023 843558294 RangLalAhirwar STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-022-003/27
(BERAKHEDI) 		1706006022NRG24200820230122749 26/08/2023 Suresh 1706006022WL010013 Suresh 00415 SBIN0030282 1547 1547 Processed 01/09/2023 843558294 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
138 RAGHOGARH MP-06-006-022-003/123
(BERAKHEDI) 		1706006022NRG24200820230122745 26/08/2023 Karan singh 1706006022WL010013 Karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Karansingh STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-022-003/2-A
(BERAKHEDI) 		1706006022NRG24200820230122747 26/08/2023 sonu 1706006022WL010013 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 sonu MADHYANCHAL GRAMIN BANK(607232)
140 RAGHOGARH MP-06-006-022-003/20
(BERAKHEDI) 		1706006022NRG24200820230122748 26/08/2023 Rambabu 1706006022WL010013 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Rambabu STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-022-003/30
(BERAKHEDI) 		1706006022NRG24200820230122751 26/08/2023 inder singh 1706006022WL010013 inder singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 indersingh MADHYANCHAL GRAMIN BANK(607232)
142 RAGHOGARH MP-06-006-022-003/30
(BERAKHEDI) 		1706006022NRG24200820230122750 26/08/2023 inder singh 1706006022WL010013 inder singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 indersingh MADHYANCHAL GRAMIN BANK(607232)
143 RAGHOGARH MP-06-006-022-003/34
(BERAKHEDI) 		1706006022NRG24200820230122752 26/08/2023 Ramprasad 1706006022WL010013 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
144 RAGHOGARH MP-06-006-022-003/41
(BERAKHEDI) 		1706006022NRG24200820230122753 26/08/2023 Nannu lal 1706006022WL010013 Nannu lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Nannulal STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-022-003/52
(BERAKHEDI) 		1706006022NRG24200820230122754 26/08/2023 Kamal singh 1706006022WL010013 Kamal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
146 RAGHOGARH MP-06-006-022-003/54
(BERAKHEDI) 		1706006022NRG24200820230122755 26/08/2023 Ramesh 1706006022WL010013 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Ramesh PUNJAB NATIONAL BANK(508568)
147 RAGHOGARH MP-06-006-022-003/56
(BERAKHEDI) 		1706006022NRG24200820230122756 26/08/2023 Kamlesh bai 1706006022WL010013 Kamlesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Kamleshbai MADHYANCHAL GRAMIN BANK(607232)
148 RAGHOGARH MP-06-006-022-003/60
(BERAKHEDI) 		1706006022NRG24200820230122759 26/08/2023 brijmohan 1706006022WL010013 brijmohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 brijmohan MADHYANCHAL GRAMIN BANK(607232)
149 RAGHOGARH MP-06-006-022-003/71
(BERAKHEDI) 		1706006022NRG24200820230122763 26/08/2023 Sager singh 1706006022WL010013 Sager singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Sagersingh MADHYANCHAL GRAMIN BANK(607232)
150 RAGHOGARH MP-06-006-022-003/75
(BERAKHEDI) 		1706006022NRG24200820230122764 26/08/2023 Narendra Singh 1706006022WL010013 Narendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 NarendraSingh STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-022-003/82
(BERAKHEDI) 		1706006022NRG24200820230122766 26/08/2023 Omprakash 1706006022WL010013 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 RAGHOGARH MP-06-006-022-003/87
(BERAKHEDI) 		1706006022NRG24200820230122768 26/08/2023 Priyanka 1706006022WL010013 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Priyanka MADHYANCHAL GRAMIN BANK(607232)
153 RAGHOGARH MP-06-006-022-003/99
(BERAKHEDI) 		1706006022NRG24200820230122773 26/08/2023 Mohan singh 1706006022WL010013 Mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAGHOGARH MP-06-006-022-004/123-A
(BERAKHEDI) 		1706006022NRG24200820230122774 26/08/2023 Fool singh 1706006022WL010013 Fool singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Foolsingh MADHYANCHAL GRAMIN BANK(607232)
155 RAGHOGARH MP-06-006-022-004/132-A
(BERAKHEDI) 		1706006022NRG24200820230122775 26/08/2023 Rajesh 1706006022WL010013 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Rajesh MADHYANCHAL GRAMIN BANK(607232)
156 RAGHOGARH MP-06-006-022-004/132-B
(BERAKHEDI) 		1706006022NRG24200820230122776 26/08/2023 Krishna 1706006022WL010013 Krishna 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Krishna MADHYANCHAL GRAMIN BANK(607232)
157 RAGHOGARH MP-06-006-022-004/17
(BERAKHEDI) 		1706006022NRG24200820230122779 26/08/2023 Megraj 1706006022WL010013 Megraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Megraj STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-022-004/58
(BERAKHEDI) 		1706006022NRG24200820230122783 26/08/2023 Girraj 1706006022WL010013 Girraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Girraj STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-022-004/59
(BERAKHEDI) 		1706006022NRG24200820230122785 26/08/2023 Jagdeesh 1706006022WL010013 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Jagdeesh PUNJAB NATIONAL BANK(508568)
160 RAGHOGARH MP-06-006-022-004/59
(BERAKHEDI) 		1706006022NRG24200820230122784 26/08/2023 Jagdeesh 1706006022WL010013 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAGHOGARH MP-06-006-022-004/71
(BERAKHEDI) 		1706006022NRG24200820230122787 26/08/2023 kadam 1706006022WL010013 kadam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 kadam STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-022-004/71
(BERAKHEDI) 		1706006022NRG24200820230122786 26/08/2023 kadam 1706006022WL010013 kadam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558294 kadam BANK OF BARODA(606985)
163 RAGHOGARH MP-06-006-070-002/1-A
(BUDHNA) 		1706006070NRG24250820230124859 26/08/2023 Nandni Yadav 1706006070WL010404 Nandni Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843558294 NandniYadav MADHYANCHAL GRAMIN BANK(607232)
164 RAGHOGARH MP-06-006-070-002/218-A
(BUDHNA) 		1706006070NRG24250820230124876 26/08/2023 PUSHPA BAI 1706006070WL010405 PUSHPA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843558294 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
165 RAGHOGARH MP-06-006-070-002/313
(BUDHNA) 		1706006070NRG24250820230124853 26/08/2023 savita bai 1706006070WL010403 savita bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843558294 savitabai ICICI BANK LTD(508534)
166 RAGHOGARH MP-06-006-077-002/4
(KITIKHEDI) 		1706006000NRG24240820230124435 26/08/2023 SAVITRI BAI MEENA 1706006WL010338 SAVITRI BAI MEENA 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843558294 SAVITRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
167 RAGHOGARH MP-06-006-089-001/59
(BIDORIA) 		1706006000NRG24220820230123689 26/08/2023 Babulal 1706006WL010198 Babulal 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843558294 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAGHOGARH MP-06-006-090-001/77
(KHARI) 		1706006090NRG24240820230124395 26/08/2023 Ramkaniya bai 1706006090WL010323 Ramkaniya bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843558294 Ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
169 RAGHOGARH MP-06-006-074-001/81
(KHERAD) 		1706006074NRG24200820230122912 26/08/2023 Rachnabai 1706006074WL010045 Rachnabai 00688 FINO0001001 2652 2652 Processed 01/09/2023 843558294 Rachnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
170 RAGHOGARH MP-06-006-070-002/172-B
(BUDHNA) 		1706006070NRG24250820230124866 26/08/2023 narvdi bai 1706006070WL010404 narvdi bai 00688 FINO0001446 3094 3094 Processed 01/09/2023 843558294 narvdibai STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-070-002/202
(BUDHNA) 		1706006070NRG24250820230124873 26/08/2023 bhavan abai 1706006070WL010405 bhavan abai 00688 FINO0001446 3094 3094 Processed 01/09/2023 843558294 bhavanabai NARMADA JHABUA GRAMIN BANK(508515)
172 RAGHOGARH MP-06-006-070-002/226-A
(BUDHNA) 		1706006070NRG24250820230124878 26/08/2023 randeer singh 1706006070WL010405 randeer singh 00688 FINO0001446 3094 3094 Processed 01/09/2023 843558294 randeersingh STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-070-002/266
(BUDHNA) 		1706006070NRG24250820230124846 26/08/2023 ajav singh 1706006070WL010403 ajav singh 00688 FINO0001446 3094 3094 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 RAGHOGARH MP-06-006-070-002/291
(BUDHNA) 		1706006070NRG24250820230124847 26/08/2023 devilal kushwah 1706006070WL010403 devilal kushwah 00688 FINO0001446 3094 3094 Processed 01/09/2023 843558294 devilalkushwah STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-070-002/298
(BUDHNA) 		1706006070NRG24250820230124848 26/08/2023 pukharaj silawat 1706006070WL010403 pukharaj silawat 00688 FINO0001446 3094 3094 Processed 01/09/2023 843558294 pukharajsilawat UCO BANK(607066)
176 RAGHOGARH MP-06-006-070-002/3
(BUDHNA) 		1706006070NRG24250820230124849 26/08/2023 suman bai 1706006070WL010403 suman bai 00688 FINO0001446 3094 3094 Processed 01/09/2023 843558294 sumanbai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
177 RAGHOGARH MP-06-006-020-003/269
(BHAINSANA) 		1706006020NRG24240820230124289 26/08/2023 rambabu 1706006020WL010305 rambabu 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843558294 rambabu STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-022-003/139
(BERAKHEDI) 		1706006022NRG24200820230122746 26/08/2023 ajay 1706006022WL010013 ajay 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558294 ajay MADHYANCHAL GRAMIN BANK(607232)
179 RAGHOGARH MP-06-006-022-003/59
(BERAKHEDI) 		1706006022NRG24200820230122757 26/08/2023 vijay singh 1706006022WL010013 vijay singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558294 vijaysingh STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-022-003/92-A
(BERAKHEDI) 		1706006022NRG24200820230122771 26/08/2023 anand 1706006022WL010013 anand 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558294 anand INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAGHOGARH MP-06-006-022-003/92-A
(BERAKHEDI) 		1706006022NRG24200820230122770 26/08/2023 anand 1706006022WL010013 anand 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558294 anand STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-022-003/97
(BERAKHEDI) 		1706006022NRG24200820230122772 26/08/2023 Satyabhan 1706006022WL010013 Satyabhan 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558294 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAGHOGARH MP-06-006-034-002/225
(DITALWADA) 		1706006034NRG24250820230124925 26/08/2023 mamta 1706006034WL010409 mamta 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843558294 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAGHOGARH MP-06-006-034-002/225
(DITALWADA) 		1706006034NRG24250820230124924 26/08/2023 sagar 1706006034WL010409 sagar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843558294 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAGHOGARH MP-06-006-036-001/103-A
(PARSOLIYA) 		1706006000NRG24230820230124050 26/08/2023 ramkanyabai 1706006WL010271 ramkanyabai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558294 ramkanyabai PUNJAB NATIONAL BANK(508568)
186 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24230820230123977 26/08/2023 ranveer singh chouhan 1706006079WL010253 ranveer singh chouhan 00691 IPOS0000001 1105 1105 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24230820230123976 26/08/2023 ranveer singh chouhan 1706006079WL010253 ranveer singh chouhan 00691 IPOS0000001 1105 1105 Rejected 01/09/2023 843558294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24230820230123975 26/08/2023 ranveer singh chouhan 1706006079WL010253 ranveer singh chouhan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843558294 ranveersinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24230820230123974 26/08/2023 ranveer singh chouhan 1706006079WL010253 ranveer singh chouhan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843558294 ranveersinghchouhan STATE BANK OF INDIA(508548)
SubTotal 19006 19006
Total 396253 396253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260823APB_FTO_235860 Canara Bank CNRB0006164 RAGHOGARH 1326
2 RAGHOGARH MP1706006_260823APB_FTO_235860 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 RAGHOGARH MP1706006_260823APB_FTO_235860 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12155
4 RAGHOGARH MP1706006_260823APB_FTO_235860 Punjab National Bank PUNB0312100 SUTHALIA 3094
5 RAGHOGARH MP1706006_260823APB_FTO_235860 Punjab National Bank PUNB0497300 RAGHOGARH 19669
6 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0008283 PITHAMPUR 884
7 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0009269 BAROD 81770
8 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0009522 BARSAT 22763
9 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0015286 JAMNER 4862
10 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
11 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0030085 RAGHOGARH 41106
12 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0030111 MAKSUDANGARH 75361
13 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0030113 RUTHAI 19227
14 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0030196 PAGARA 1547
15 RAGHOGARH MP1706006_260823APB_FTO_235860 State Bank of India SBIN0030282 NFL, VIJAYPUR 9945
16 RAGHOGARH MP1706006_260823APB_FTO_235860 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 38675
17 RAGHOGARH MP1706006_260823APB_FTO_235860 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 9503
18 RAGHOGARH MP1706006_260823APB_FTO_235860 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 4641
19 RAGHOGARH MP1706006_260823APB_FTO_235860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 RAGHOGARH MP1706006_260823APB_FTO_235860 Fino Payments Bank Ltd FINO0001446 MP RO 21658
21 RAGHOGARH MP1706006_260823APB_FTO_235860 India Post Payments Bank IPOS0000001 Guna 19006

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