Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_041223APB_FTO_373155
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-06-006-053-002/37-B
(KANJAI) 		1706006053NRG24041220230234624 04/12/2023 premsingh 1706006053WL020474 premsingh 00048 BKID0009967 3094 3094 Processed 01/01/2024 320657314 premsingh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-053-002/37-B
(KANJAI) 		1706006053NRG24041220230234623 04/12/2023 premsingh 1706006053WL020474 premsingh 00048 BKID0009967 3094 3094 Processed 01/01/2024 320657314 premsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-033-004/104
(SAGAR) 		1706006000NRG24041220230235236 04/12/2023 rameswere 1706006WL020519 rameswere 00078 CNRB0006164 2210 2210 Processed 01/01/2024 320657314 rameswere INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-033-004/104
(SAGAR) 		1706006000NRG24041220230235237 04/12/2023 sudama bai rai 1706006WL020519 sudama bai rai 00078 CNRB0006164 2210 2210 Processed 01/01/2024 320657314 sudamabairai CANARA BANK(508532)
SubTotal 4420 4420
5 RAGHOGARH MP-06-006-053-002/23-A
(KANJAI) 		1706006053NRG24041220230234618 04/12/2023 devendra 1706006053WL020472 devendra 00152 HDFC0000911 3094 3094 Processed 01/01/2024 320657314 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAGHOGARH MP-06-006-053-002/23-A
(KANJAI) 		1706006053NRG24041220230234617 04/12/2023 devendra 1706006053WL020472 devendra 00152 HDFC0000911 3094 3094 Processed 01/01/2024 320657314 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
7 RAGHOGARH MP-06-006-003-002/199
(KHIRIYA) 		1706006000NRG24041220230235234 04/12/2023 HEMARAJ 1706006WL020518 HEMARAJ 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320657314 HEMARAJ STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-055-002/71
(BARWAS) 		1706006055NRG24011220230232897 04/12/2023 REKHA 1706006055WL020347 REKHA 00168 ICIC0000538 2431 2431 Processed 01/01/2024 320657314 REKHA STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-055-002/89
(BARWAS) 		1706006000NRG24021220230234173 04/12/2023 INDARANISAH 1706006WL020428 INDARANISAH 00168 ICIC0000538 2431 2431 Processed 01/01/2024 320657314 INDARANISAH ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-055-002/91
(BARWAS) 		1706006000NRG24021220230234179 04/12/2023 SHRIVAI 1706006WL020428 SHRIVAI 00168 ICIC0000538 2431 2431 Processed 01/01/2024 320657314 SHRIVAI ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-055-002/96
(BARWAS) 		1706006000NRG24021220230234186 04/12/2023 HARIOM VAI 1706006WL020428 HARIOM VAI 00168 ICIC0000538 2431 2431 Processed 01/01/2024 320657314 HARIOMVAI ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-059-002/70
(MOHMMADPUR) 		1706006000NRG24041220230235211 04/12/2023 JASAMAL 1706006WL020506 JASAMAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320657314 JASAMAL STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-059-002/93
(MOHMMADPUR) 		1706006059NRG24031220230234423 04/12/2023 KAMARALAL 1706006059WL020448 KAMARALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320657314 KAMARALAL STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-059-004/11
(MOHMMADPUR) 		1706006059NRG24031220230234434 04/12/2023 GIRIRAJ 1706006059WL020448 GIRIRAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320657314 GIRIRAJ ICICI BANK LTD(508534)
SubTotal 15249 15249
15 RAGHOGARH MP-06-006-055-002/60-B
(BARWAS) 		1706006055NRG24011220230232887 04/12/2023 lalita 1706006055WL020347 lalita 00354 PUNB0312100 2431 2431 Processed 01/01/2024 320657314 lalita STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-055-002/60-B
(BARWAS) 		1706006055NRG24011220230232886 04/12/2023 ramvilash 1706006055WL020347 ramvilash 00354 PUNB0312100 2431 2431 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4862 4862
17 RAGHOGARH MP-06-006-055-002/72
(BARWAS) 		1706006000NRG24021220230234171 04/12/2023 Rambabu 1706006WL020428 Rambabu 00354 PUNB0497300 2210 2210 Processed 01/01/2024 320657314 Rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
18 RAGHOGARH MP-06-006-033-004/104-A
(SAGAR) 		1706006000NRG24041220230235239 04/12/2023 varsa 1706006WL020519 varsa 00415 SBIN0009522 2210 2210 Processed 01/01/2024 320657314 varsa STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-033-004/90
(SAGAR) 		1706006000NRG24041220230235240 04/12/2023 shrda 1706006WL020519 shrda 00415 SBIN0009522 2210 2210 Processed 01/01/2024 320657314 shrda STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-055-002/90
(BARWAS) 		1706006000NRG24021220230234176 04/12/2023 RAM BAI 1706006WL020428 RAM BAI 00415 SBIN0009522 2431 2431 Processed 01/01/2024 320657314 RAMBAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-100-001/27
(FAJALPURA) 		1706006100NRG24041220230234526 04/12/2023 ramesh 1706006100WL020460 ramesh 00415 SBIN0009522 221 221 Processed 01/01/2024 320657314 ramesh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
22 RAGHOGARH MP-06-006-041-003/189
(KHEJRA) 		1706006000NRG24041220230235233 04/12/2023 Hariprasad kushwah 1706006WL020517 Hariprasad kushwah 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Hariprasadkushwah STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-041-003/189
(KHEJRA) 		1706006000NRG24041220230235232 04/12/2023 Hariprasad kushwah 1706006WL020517 Hariprasad kushwah 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Hariprasadkushwah STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-044-002/1441
(JAMNER) 		1706006000NRG24041220230235231 04/12/2023 jitendra 1706006WL020516 jitendra 00415 SBIN0015286 663 663 Processed 01/01/2024 320657314 jitendra STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-044-002/1441
(JAMNER) 		1706006000NRG24041220230235230 04/12/2023 jitendra 1706006WL020516 jitendra 00415 SBIN0015286 663 663 Processed 01/01/2024 320657314 jitendra STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-055-002/101-A
(BARWAS) 		1706006000NRG24021220230234121 04/12/2023 HERALALCHAMAR 1706006WL020428 HERALALCHAMAR 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 HERALALCHAMAR ICICI BANK LTD(508534)
27 RAGHOGARH MP-06-006-055-002/104
(BARWAS) 		1706006000NRG24021220230234122 04/12/2023 ranglal 1706006WL020428 ranglal 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 ranglal STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-055-002/104-A
(BARWAS) 		1706006000NRG24021220230234124 04/12/2023 chanda 1706006WL020428 chanda 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAGHOGARH MP-06-006-055-002/106
(BARWAS) 		1706006000NRG24021220230234126 04/12/2023 narani bai 1706006WL020428 narani bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 naranibai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-055-002/106-A
(BARWAS) 		1706006000NRG24021220230234127 04/12/2023 bharat 1706006WL020428 bharat 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 bharat STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-055-002/106-A
(BARWAS) 		1706006000NRG24021220230234128 04/12/2023 gulab bai 1706006WL020428 gulab bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-055-002/109
(BARWAS) 		1706006000NRG24021220230234132 04/12/2023 Omprakash 1706006WL020428 Omprakash 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Omprakash MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-055-002/109
(BARWAS) 		1706006000NRG24021220230234131 04/12/2023 Omprakash 1706006WL020428 Omprakash 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Omprakash STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-055-002/112-B
(BARWAS) 		1706006000NRG24021220230234133 04/12/2023 dhori 1706006WL020428 dhori 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 dhori STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-055-002/119
(BARWAS) 		1706006000NRG24021220230234134 04/12/2023 MAHARAJ SINGH 1706006WL020428 MAHARAJ SINGH 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 MAHARAJSINGH STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-055-002/119
(BARWAS) 		1706006000NRG24021220230234135 04/12/2023 Samntra 1706006WL020428 Samntra 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 Samntra STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-055-002/121
(BARWAS) 		1706006000NRG24021220230234136 04/12/2023 rupsingh 1706006WL020428 rupsingh 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 rupsingh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-055-002/121
(BARWAS) 		1706006000NRG24021220230234137 04/12/2023 sunita 1706006WL020428 sunita 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 sunita STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-055-002/13-A
(BARWAS) 		1706006000NRG24021220230234139 04/12/2023 bhuri 1706006WL020428 bhuri 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 bhuri STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-055-002/130
(BARWAS) 		1706006000NRG24021220230234141 04/12/2023 krisna 1706006WL020428 krisna 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 krisna STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-055-002/133
(BARWAS) 		1706006000NRG24021220230234143 04/12/2023 krisna 1706006WL020428 krisna 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 krisna STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-055-002/136
(BARWAS) 		1706006055NRG24011220230232904 04/12/2023 bina 1706006055WL020348 bina 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 bina STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-055-002/136
(BARWAS) 		1706006055NRG24011220230232903 04/12/2023 Hari singh 1706006055WL020348 Hari singh 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 Harisingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-055-002/143
(BARWAS) 		1706006000NRG24021220230234145 04/12/2023 pusbha 1706006WL020428 pusbha 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 pusbha STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-055-002/159
(BARWAS) 		1706006000NRG24021220230234146 04/12/2023 ramsarup 1706006WL020428 ramsarup 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 ramsarup STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-055-002/159
(BARWAS) 		1706006000NRG24021220230234147 04/12/2023 reena 1706006WL020428 reena 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 reena STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-055-002/164
(BARWAS) 		1706006000NRG24021220230234149 04/12/2023 rajo 1706006WL020428 rajo 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 rajo STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-055-002/164-A
(BARWAS) 		1706006000NRG24021220230234151 04/12/2023 nikita 1706006WL020428 nikita 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 nikita FINO PAYMENTS BANK LTD(608001)
49 RAGHOGARH MP-06-006-055-002/164-A
(BARWAS) 		1706006000NRG24021220230234150 04/12/2023 sunil 1706006WL020428 sunil 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 sunil STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24021220230234153 04/12/2023 satish 1706006WL020428 satish 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 satish STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-055-002/169
(BARWAS) 		1706006000NRG24021220230234154 04/12/2023 gayatri bai 1706006WL020428 gayatri bai 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 gayatribai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-055-002/17
(BARWAS) 		1706006000NRG24021220230234156 04/12/2023 sunita 1706006WL020428 sunita 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 sunita MADHYANCHAL GRAMIN BANK(607232)
53 RAGHOGARH MP-06-006-055-002/178-A
(BARWAS) 		1706006000NRG24021220230234161 04/12/2023 santosh 1706006WL020428 santosh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 santosh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-055-002/179
(BARWAS) 		1706006000NRG24021220230234163 04/12/2023 BINABAI 1706006WL020428 BINABAI 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 BINABAI STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-055-002/179
(BARWAS) 		1706006000NRG24021220230234162 04/12/2023 kamlesh 1706006WL020428 kamlesh 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 kamlesh MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-055-002/19-B
(BARWAS) 		1706006055NRG24011220230232910 04/12/2023 jitendra 1706006055WL020348 jitendra 00415 SBIN0015286 2210 2210 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 RAGHOGARH MP-06-006-055-002/19-B
(BARWAS) 		1706006055NRG24011220230232911 04/12/2023 lata 1706006055WL020348 lata 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 lata STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-055-002/25-A
(BARWAS) 		1706006055NRG24011220230232913 04/12/2023 lila 1706006055WL020348 lila 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 lila STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-055-002/29-A
(BARWAS) 		1706006000NRG24021220230234164 04/12/2023 hemraj 1706006WL020428 hemraj 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 hemraj STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-055-002/29-A
(BARWAS) 		1706006000NRG24021220230234165 04/12/2023 syam 1706006WL020428 syam 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 syam MADHYANCHAL GRAMIN BANK(607232)
61 RAGHOGARH MP-06-006-055-002/30
(BARWAS) 		1706006000NRG24021220230234167 04/12/2023 ramsukhi bai 1706006WL020428 ramsukhi bai 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 ramsukhibai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-055-002/30-A
(BARWAS) 		1706006055NRG24011220230232875 04/12/2023 pirti 1706006055WL020347 pirti 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 pirti STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-055-002/30-A
(BARWAS) 		1706006055NRG24011220230232874 04/12/2023 raju 1706006055WL020347 raju 00415 SBIN0015286 2210 2210 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 RAGHOGARH MP-06-006-055-002/48
(BARWAS) 		1706006000NRG24021220230234170 04/12/2023 Parvat singh 1706006WL020428 Parvat singh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Parvatsingh STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-055-002/53
(BARWAS) 		1706006055NRG24011220230232880 04/12/2023 Ram singh 1706006055WL020347 Ram singh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Ramsingh ICICI BANK LTD(508534)
66 RAGHOGARH MP-06-006-055-002/54
(BARWAS) 		1706006055NRG24011220230232882 04/12/2023 ramsuki bai 1706006055WL020347 ramsuki bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 ramsukibai STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-055-002/60
(BARWAS) 		1706006055NRG24011220230232884 04/12/2023 ramurti bai 1706006055WL020347 ramurti bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 ramurtibai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-055-002/60-A
(BARWAS) 		1706006055NRG24011220230232885 04/12/2023 Krisna 1706006055WL020347 Krisna 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Krisna STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-055-002/61-A
(BARWAS) 		1706006055NRG24011220230232918 04/12/2023 ramkanya 1706006055WL020348 ramkanya 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 ramkanya STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-055-002/66
(BARWAS) 		1706006055NRG24011220230232889 04/12/2023 goli bai 1706006055WL020347 goli bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 golibai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-055-002/66
(BARWAS) 		1706006055NRG24011220230232888 04/12/2023 Hemraj 1706006055WL020347 Hemraj 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Hemraj ICICI BANK LTD(508534)
72 RAGHOGARH MP-06-006-055-002/67
(BARWAS) 		1706006055NRG24011220230232891 04/12/2023 guddi bai 1706006055WL020347 guddi bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAGHOGARH MP-06-006-055-002/68-A
(BARWAS) 		1706006055NRG24011220230232893 04/12/2023 gaytri 1706006055WL020347 gaytri 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 gaytri STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-055-002/71
(BARWAS) 		1706006055NRG24011220230232896 04/12/2023 takat singh 1706006055WL020347 takat singh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 takatsingh STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-055-002/75
(BARWAS) 		1706006055NRG24011220230232899 04/12/2023 guddi 1706006055WL020347 guddi 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 guddi STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-055-002/75
(BARWAS) 		1706006055NRG24011220230232898 04/12/2023 Hari singh 1706006055WL020347 Hari singh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Harisingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-055-002/78
(BARWAS) 		1706006000NRG24021220230234172 04/12/2023 sundr 1706006WL020428 sundr 00415 SBIN0015286 2210 2210 Processed 01/01/2024 320657314 sundr STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-055-002/80
(BARWAS) 		1706006055NRG24011220230232901 04/12/2023 sunita bai 1706006055WL020347 sunita bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 sunitabai STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-055-002/82
(BARWAS) 		1706006055NRG24011220230232923 04/12/2023 kedar bai 1706006055WL020348 kedar bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 kedarbai STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-055-002/87
(BARWAS) 		1706006055NRG24011220230232902 04/12/2023 Suresh 1706006055WL020347 Suresh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAGHOGARH MP-06-006-055-002/88
(BARWAS) 		1706006055NRG24011220230232925 04/12/2023 kisan bai 1706006055WL020348 kisan bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 kisanbai STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-055-002/88-B
(BARWAS) 		1706006055NRG24011220230232927 04/12/2023 sabita 1706006055WL020348 sabita 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 sabita STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-055-002/89
(BARWAS) 		1706006000NRG24021220230234174 04/12/2023 munni 1706006WL020428 munni 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 munni STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-055-002/90
(BARWAS) 		1706006000NRG24021220230234175 04/12/2023 ramlal 1706006WL020428 ramlal 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 ramlal STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-055-002/90-B
(BARWAS) 		1706006000NRG24021220230234177 04/12/2023 manoj 1706006WL020428 manoj 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 manoj STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-055-002/91
(BARWAS) 		1706006000NRG24021220230234178 04/12/2023 Brajmohan 1706006WL020428 Brajmohan 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Brajmohan STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-055-002/91-B
(BARWAS) 		1706006000NRG24021220230234180 04/12/2023 rma 1706006WL020428 rma 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 rma STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-055-002/92
(BARWAS) 		1706006000NRG24021220230234182 04/12/2023 guddi 1706006WL020428 guddi 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 guddi STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-055-002/93-A
(BARWAS) 		1706006000NRG24021220230234183 04/12/2023 ramesh 1706006WL020428 ramesh 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 ramesh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-055-002/93-C
(BARWAS) 		1706006000NRG24021220230234184 04/12/2023 Ramlata 1706006WL020428 Ramlata 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Ramlata STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-055-002/95
(BARWAS) 		1706006055NRG24011220230232928 04/12/2023 durga 1706006055WL020348 durga 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 durga FINO PAYMENTS BANK LTD(608001)
92 RAGHOGARH MP-06-006-055-002/96
(BARWAS) 		1706006000NRG24021220230234185 04/12/2023 Bharosa 1706006WL020428 Bharosa 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Bharosa STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-055-002/96
(BARWAS) 		1706006000NRG24021220230234187 04/12/2023 Laxman 1706006WL020428 Laxman 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 Laxman STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-055-002/97-A
(BARWAS) 		1706006055NRG24011220230232930 04/12/2023 kanti bai 1706006055WL020348 kanti bai 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 kantibai STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-055-002/97-B
(BARWAS) 		1706006055NRG24011220230232931 04/12/2023 gajraj 1706006055WL020348 gajraj 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 gajraj STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-055-002/97-B
(BARWAS) 		1706006055NRG24011220230232932 04/12/2023 rada 1706006055WL020348 rada 00415 SBIN0015286 2431 2431 Processed 01/01/2024 320657314 rada STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-056-003/71
(BAPCHA) 		1706006056NRG24031220230234204 04/12/2023 Golu 1706006056WL020435 Golu 00415 SBIN0015286 2873 2873 Processed 01/01/2024 320657314 Golu STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-058-004/71
(DHINAKHEDI) 		1706006058NRG24041220230235219 04/12/2023 naresh 1706006058WL020511 naresh 00415 SBIN0015286 1547 1547 Processed 01/01/2024 320657314 naresh STATE BANK OF INDIA(508548)
SubTotal 179010 179010
99 RAGHOGARH MP-06-006-019-001/7
(AHEERKHEDI) 		1706006019NRG24021220230233421 04/12/2023 SHYAMLAL HASIRAM 1706006019WL020386 SHYAMLAL HASIRAM 00415 SBIN0030085 1547 1547 Processed 01/01/2024 320657314 SHYAMLALHASIRAM STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-019-001/7
(AHEERKHEDI) 		1706006019NRG24021220230233420 04/12/2023 SHYAMLAL HASIRAM 1706006019WL020386 SHYAMLAL HASIRAM 00415 SBIN0030085 1547 1547 Processed 01/01/2024 320657314 SHYAMLALHASIRAM STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-026-002/225-B
(RAMNAGAR) 		1706006026NRG24041220230234708 04/12/2023 rodelal 1706006026WL020480 rodelal 00415 SBIN0030085 2431 2431 Processed 01/01/2024 320657314 rodelal STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-026-002/299-C
(RAMNAGAR) 		1706006026NRG24041220230234709 04/12/2023 biththal 1706006026WL020480 biththal 00415 SBIN0030085 2431 2431 Processed 01/01/2024 320657314 biththal STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-026-002/826
(RAMNAGAR) 		1706006026NRG24041220230234710 04/12/2023 bhura kushwah 1706006026WL020480 bhura kushwah 00415 SBIN0030085 2431 2431 Processed 01/01/2024 320657314 bhurakushwah STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-033-004/104-A
(SAGAR) 		1706006000NRG24041220230235238 04/12/2023 aklesh 1706006WL020519 aklesh 00415 SBIN0030085 2210 2210 Processed 01/01/2024 320657314 aklesh STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-033-004/90-A
(SAGAR) 		1706006000NRG24041220230235242 04/12/2023 NILESH RAI 1706006WL020519 NILESH RAI 00415 SBIN0030085 2210 2210 Processed 01/01/2024 320657314 NILESHRAI STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-095-001/295-D
(SABRINATH) 		1706006095NRG24041220230235139 04/12/2023 Kali Bai 1706006095WL020502 Kali Bai 00415 SBIN0030085 3094 3094 Processed 01/01/2024 320657314 KaliBai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
107 RAGHOGARH MP-06-006-053-002/110
(KANJAI) 		1706006053NRG24041220230234616 04/12/2023 Takhatsingh 1706006053WL020472 Takhatsingh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320657314 Takhatsingh STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-053-002/110
(KANJAI) 		1706006053NRG24041220230234615 04/12/2023 Takhatsingh 1706006053WL020472 Takhatsingh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320657314 Takhatsingh FINO PAYMENTS BANK LTD(608001)
109 RAGHOGARH MP-06-006-053-002/23-D
(KANJAI) 		1706006053NRG24041220230234621 04/12/2023 khemraj 1706006053WL020472 khemraj 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320657314 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAGHOGARH MP-06-006-053-002/23-D
(KANJAI) 		1706006053NRG24041220230234620 04/12/2023 khemraj 1706006053WL020472 khemraj 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320657314 khemraj STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-053-002/23-D
(KANJAI) 		1706006053NRG24041220230234619 04/12/2023 khemraj 1706006053WL020472 khemraj 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320657314 khemraj STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-053-002/48-A
(KANJAI) 		1706006053NRG24041220230234626 04/12/2023 koshliya 1706006053WL020474 koshliya 00415 SBIN0030111 3094 3094 Processed 01/01/2024 320657314 koshliya STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-055-002/173
(BARWAS) 		1706006000NRG24021220230234157 04/12/2023 Kamlesh 1706006WL020428 Kamlesh 00415 SBIN0030111 2431 2431 Processed 01/01/2024 320657314 Kamlesh ICICI BANK LTD(508534)
114 RAGHOGARH MP-06-006-058-004/12
(DHINAKHEDI) 		1706006058NRG24041220230235220 04/12/2023 Chote lal 1706006058WL020512 Chote lal 00415 SBIN0030111 2652 2652 Processed 01/01/2024 320657314 Chotelal MADHYANCHAL GRAMIN BANK(607232)
115 RAGHOGARH MP-06-006-059-001/101-A
(MOHMMADPUR) 		1706006000NRG24041220230235191 04/12/2023 santri bai 1706006WL020506 santri bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 santribai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-059-001/90-A
(MOHMMADPUR) 		1706006000NRG24041220230235195 04/12/2023 Dasrath Bheel 1706006WL020506 Dasrath Bheel 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 DasrathBheel AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAGHOGARH MP-06-006-059-001/90-B
(MOHMMADPUR) 		1706006000NRG24041220230235196 04/12/2023 Veeram ji 1706006WL020506 Veeram ji 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Veeramji STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-059-002/104-C
(MOHMMADPUR) 		1706006000NRG24041220230235198 04/12/2023 Kaluram 1706006WL020506 Kaluram 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Kaluram STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-059-002/104-C
(MOHMMADPUR) 		1706006000NRG24041220230235197 04/12/2023 Kaluram 1706006WL020506 Kaluram 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Kaluram STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-059-002/148-A
(MOHMMADPUR) 		1706006000NRG24041220230235199 04/12/2023 Indar singh 1706006WL020506 Indar singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Indarsingh STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-059-002/151-A
(MOHMMADPUR) 		1706006000NRG24041220230235201 04/12/2023 Sugan bai 1706006WL020506 Sugan bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Suganbai STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-059-002/151-A
(MOHMMADPUR) 		1706006000NRG24041220230235200 04/12/2023 Sugan bai 1706006WL020506 Sugan bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Suganbai STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-059-002/163
(MOHMMADPUR) 		1706006000NRG24041220230235202 04/12/2023 deevansingh 1706006WL020506 deevansingh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 deevansingh STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-059-002/163
(MOHMMADPUR) 		1706006000NRG24041220230235203 04/12/2023 Mamta bai 1706006WL020506 Mamta bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Mamtabai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-059-002/193-A
(MOHMMADPUR) 		1706006000NRG24041220230235204 04/12/2023 Amar singh 1706006WL020506 Amar singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Amarsingh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-059-002/20-A
(MOHMMADPUR) 		1706006000NRG24041220230235205 04/12/2023 Prem bai 1706006WL020506 Prem bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Prembai STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-059-002/204-A
(MOHMMADPUR) 		1706006000NRG24041220230235206 04/12/2023 Sultan 1706006WL020506 Sultan 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Sultan STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-059-002/3
(MOHMMADPUR) 		1706006000NRG24041220230235207 04/12/2023 rambabu 1706006WL020506 rambabu 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 rambabu STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-059-002/3
(MOHMMADPUR) 		1706006059NRG24031220230234420 04/12/2023 rambabu 1706006059WL020448 rambabu 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 rambabu STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-059-002/48
(MOHMMADPUR) 		1706006000NRG24041220230235208 04/12/2023 Viram 1706006WL020506 Viram 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Viram STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-059-002/68-B
(MOHMMADPUR) 		1706006000NRG24041220230235210 04/12/2023 Lal singh 1706006WL020506 Lal singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Lalsingh STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-059-002/74
(MOHMMADPUR) 		1706006000NRG24041220230235212 04/12/2023 Amar Singh 1706006WL020506 Amar Singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 AmarSingh STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-059-002/77-A
(MOHMMADPUR) 		1706006000NRG24041220230235214 04/12/2023 Chamli bai 1706006WL020506 Chamli bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Chamlibai STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-059-002/77-A
(MOHMMADPUR) 		1706006000NRG24041220230235213 04/12/2023 Chamli bai 1706006WL020506 Chamli bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Chamlibai STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-059-002/92-D
(MOHMMADPUR) 		1706006059NRG24031220230234422 04/12/2023 Imrat 1706006059WL020448 Imrat 00415 SBIN0030111 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 RAGHOGARH MP-06-006-059-002/93
(MOHMMADPUR) 		1706006059NRG24031220230234424 04/12/2023 kaverlal 1706006059WL020448 kaverlal 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 kaverlal STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-059-002/93
(MOHMMADPUR) 		1706006059NRG24031220230234425 04/12/2023 Mahaveer 1706006059WL020448 Mahaveer 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Mahaveer STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-059-003/24-A
(MOHMMADPUR) 		1706006059NRG24031220230234427 04/12/2023 Naran singh 1706006059WL020448 Naran singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Naransingh STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-059-003/24-A
(MOHMMADPUR) 		1706006059NRG24031220230234426 04/12/2023 Naran singh 1706006059WL020448 Naran singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Naransingh STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-059-003/28
(MOHMMADPUR) 		1706006059NRG24031220230234428 04/12/2023 lakhan 1706006059WL020448 lakhan 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 lakhan STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-059-003/28
(MOHMMADPUR) 		1706006059NRG24031220230234429 04/12/2023 sumer singh 1706006059WL020448 sumer singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 sumersingh STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-059-003/37
(MOHMMADPUR) 		1706006059NRG24031220230234430 04/12/2023 Dinesh 1706006059WL020448 Dinesh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Dinesh PUNJAB NATIONAL BANK(508568)
143 RAGHOGARH MP-06-006-059-003/37
(MOHMMADPUR) 		1706006059NRG24031220230234431 04/12/2023 Kavita bai 1706006059WL020448 Kavita bai 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Kavitabai STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-059-003/6
(MOHMMADPUR) 		1706006059NRG24031220230234433 04/12/2023 Hari singh 1706006059WL020448 Hari singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Harisingh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-059-003/6
(MOHMMADPUR) 		1706006059NRG24031220230234432 04/12/2023 Hari singh 1706006059WL020448 Hari singh 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Harisingh STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-059-004/11-A
(MOHMMADPUR) 		1706006059NRG24031220230234435 04/12/2023 Anil Sen 1706006059WL020448 Anil Sen 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 AnilSen STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-059-004/13
(MOHMMADPUR) 		1706006059NRG24031220230234436 04/12/2023 Raghuvir 1706006059WL020448 Raghuvir 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Raghuvir STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-059-004/16-B
(MOHMMADPUR) 		1706006059NRG24031220230234439 04/12/2023 Rambabu 1706006059WL020448 Rambabu 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Rambabu STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-060-001/178-A
(KOLARAS) 		1706006060NRG24031220230234413 04/12/2023 Lakhan 1706006060WL020447 Lakhan 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Lakhan ICICI BANK LTD(508534)
150 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006060NRG24031220230234414 04/12/2023 Praemnarayan 1706006060WL020447 Praemnarayan 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Praemnarayan STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006060NRG24031220230234415 04/12/2023 Rasal Bai Ahirwar 1706006060WL020447 Rasal Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 RasalBaiAhirwar STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006060NRG24031220230234417 04/12/2023 Raghuvir 1706006060WL020447 Raghuvir 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Raghuvir ICICI BANK LTD(508534)
153 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006060NRG24031220230234416 04/12/2023 Raghuvir 1706006060WL020447 Raghuvir 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 Raghuvir ICICI BANK LTD(508534)
154 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006060NRG24031220230234419 04/12/2023 Mor Bai Ahirwar 1706006060WL020447 Mor Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 MorBaiAhirwar ICICI BANK LTD(508534)
155 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006060NRG24031220230234418 04/12/2023 Santosh Ahirwar 1706006060WL020447 Santosh Ahirwar 00415 SBIN0030111 1326 1326 Processed 01/01/2024 320657314 SantoshAhirwar STATE BANK OF INDIA(508548)
SubTotal 78013 78013
156 RAGHOGARH MP-06-006-003-002/199
(KHIRIYA) 		1706006000NRG24041220230235235 04/12/2023 Savita Ahirwar 1706006WL020518 Savita Ahirwar 00415 SBIN0030113 1547 1547 Processed 01/01/2024 320657314 SavitaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 RAGHOGARH MP-06-006-053-002/48-A
(KANJAI) 		1706006053NRG24041220230234625 04/12/2023 sukhram 1706006053WL020474 sukhram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320657314 sukhram STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-055-002/1
(BARWAS) 		1706006000NRG24021220230234120 04/12/2023 bhuri 1706006WL020428 bhuri 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 bhuri MADHYANCHAL GRAMIN BANK(607232)
159 RAGHOGARH MP-06-006-055-002/1
(BARWAS) 		1706006000NRG24021220230234119 04/12/2023 pappu 1706006WL020428 pappu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 pappu MADHYANCHAL GRAMIN BANK(607232)
160 RAGHOGARH MP-06-006-055-002/104-A
(BARWAS) 		1706006000NRG24021220230234123 04/12/2023 Sanju 1706006WL020428 Sanju 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Sanju MADHYANCHAL GRAMIN BANK(607232)
161 RAGHOGARH MP-06-006-055-002/106
(BARWAS) 		1706006000NRG24021220230234125 04/12/2023 Chain singh 1706006WL020428 Chain singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Chainsingh STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-055-002/107
(BARWAS) 		1706006000NRG24021220230234130 04/12/2023 Balmukand 1706006WL020428 Balmukand 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Balmukand STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-055-002/107
(BARWAS) 		1706006000NRG24021220230234129 04/12/2023 Balmukand 1706006WL020428 Balmukand 00602 SBIN0RRMBGB 2210 2210 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 RAGHOGARH MP-06-006-055-002/128
(BARWAS) 		1706006000NRG24021220230234138 04/12/2023 Imrat 1706006WL020428 Imrat 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Imrat STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-055-002/130
(BARWAS) 		1706006000NRG24021220230234140 04/12/2023 Suresh 1706006WL020428 Suresh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Suresh MADHYANCHAL GRAMIN BANK(607232)
166 RAGHOGARH MP-06-006-055-002/133
(BARWAS) 		1706006000NRG24021220230234142 04/12/2023 Kamlesh 1706006WL020428 Kamlesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Kamlesh STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-055-002/143
(BARWAS) 		1706006000NRG24021220230234144 04/12/2023 Rajendra 1706006WL020428 Rajendra 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Rajendra STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-055-002/144
(BARWAS) 		1706006055NRG24011220230232905 04/12/2023 jagdish 1706006055WL020348 jagdish 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAGHOGARH MP-06-006-055-002/144
(BARWAS) 		1706006055NRG24011220230232906 04/12/2023 Shova 1706006055WL020348 Shova 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Shova STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-055-002/165
(BARWAS) 		1706006055NRG24011220230232907 04/12/2023 Chote lal 1706006055WL020348 Chote lal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Chotelal MADHYANCHAL GRAMIN BANK(607232)
171 RAGHOGARH MP-06-006-055-002/165
(BARWAS) 		1706006055NRG24011220230232908 04/12/2023 Sunita 1706006055WL020348 Sunita 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
172 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24021220230234152 04/12/2023 Deviprasad 1706006WL020428 Deviprasad 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Deviprasad AIRTEL PAYMENTS BANK LIMITED(990288)
173 RAGHOGARH MP-06-006-055-002/17
(BARWAS) 		1706006000NRG24021220230234155 04/12/2023 Ramdyal 1706006WL020428 Ramdyal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
174 RAGHOGARH MP-06-006-055-002/176
(BARWAS) 		1706006000NRG24021220230234160 04/12/2023 Ramdulari 1706006WL020428 Ramdulari 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Ramdulari STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-055-002/176
(BARWAS) 		1706006000NRG24021220230234159 04/12/2023 Ramdulari 1706006WL020428 Ramdulari 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Ramdulari STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-055-002/25-A
(BARWAS) 		1706006055NRG24011220230232912 04/12/2023 Ramprasad 1706006055WL020348 Ramprasad 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Ramprasad STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-055-002/30
(BARWAS) 		1706006000NRG24021220230234166 04/12/2023 Inder singh 1706006WL020428 Inder singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Indersingh STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-055-002/31
(BARWAS) 		1706006055NRG24011220230232914 04/12/2023 Mishrilal 1706006055WL020348 Mishrilal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Mishrilal ICICI BANK LTD(508534)
179 RAGHOGARH MP-06-006-055-002/4
(BARWAS) 		1706006055NRG24011220230232876 04/12/2023 govind singh 1706006055WL020347 govind singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAGHOGARH MP-06-006-055-002/40
(BARWAS) 		1706006055NRG24011220230232915 04/12/2023 Premnarayan 1706006055WL020348 Premnarayan 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Premnarayan STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-055-002/41
(BARWAS) 		1706006000NRG24021220230234169 04/12/2023 Phul singh 1706006WL020428 Phul singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Phulsingh MADHYANCHAL GRAMIN BANK(607232)
182 RAGHOGARH MP-06-006-055-002/41
(BARWAS) 		1706006000NRG24021220230234168 04/12/2023 Phul singh 1706006WL020428 Phul singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320657314 Phulsingh STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-055-002/53
(BARWAS) 		1706006055NRG24011220230232879 04/12/2023 guddi 1706006055WL020347 guddi 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 guddi ICICI BANK LTD(508534)
184 RAGHOGARH MP-06-006-055-002/54
(BARWAS) 		1706006055NRG24011220230232881 04/12/2023 Chatarya 1706006055WL020347 Chatarya 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Chatarya INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAGHOGARH MP-06-006-055-002/6-A
(BARWAS) 		1706006055NRG24011220230232917 04/12/2023 sonu 1706006055WL020348 sonu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 sonu FINO PAYMENTS BANK LTD(608001)
186 RAGHOGARH MP-06-006-055-002/6-A
(BARWAS) 		1706006055NRG24011220230232916 04/12/2023 sonu 1706006055WL020348 sonu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 sonu FINO PAYMENTS BANK LTD(608001)
187 RAGHOGARH MP-06-006-055-002/60
(BARWAS) 		1706006055NRG24011220230232883 04/12/2023 Kanyalal 1706006055WL020347 Kanyalal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Kanyalal MADHYANCHAL GRAMIN BANK(607232)
188 RAGHOGARH MP-06-006-055-002/67
(BARWAS) 		1706006055NRG24011220230232890 04/12/2023 Kamlesh 1706006055WL020347 Kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
189 RAGHOGARH MP-06-006-055-002/68-A
(BARWAS) 		1706006055NRG24011220230232892 04/12/2023 Sager 1706006055WL020347 Sager 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Sager FINO PAYMENTS BANK LTD(608001)
190 RAGHOGARH MP-06-006-055-002/7
(BARWAS) 		1706006055NRG24011220230232895 04/12/2023 hari om 1706006055WL020347 hari om 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 hariom MADHYANCHAL GRAMIN BANK(607232)
191 RAGHOGARH MP-06-006-055-002/7
(BARWAS) 		1706006055NRG24011220230232894 04/12/2023 Ramjivan 1706006055WL020347 Ramjivan 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Ramjivan MADHYANCHAL GRAMIN BANK(607232)
192 RAGHOGARH MP-06-006-055-002/70-A
(BARWAS) 		1706006055NRG24011220230232920 04/12/2023 Pappu 1706006055WL020348 Pappu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Pappu STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-055-002/70-A
(BARWAS) 		1706006055NRG24011220230232919 04/12/2023 Pappu 1706006055WL020348 Pappu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Pappu MADHYANCHAL GRAMIN BANK(607232)
194 RAGHOGARH MP-06-006-055-002/79-A
(BARWAS) 		1706006055NRG24011220230232921 04/12/2023 kelashi bai 1706006055WL020348 kelashi bai 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 kelashibai STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-055-002/80
(BARWAS) 		1706006055NRG24011220230232900 04/12/2023 Bahdursingh 1706006055WL020347 Bahdursingh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Bahdursingh MADHYANCHAL GRAMIN BANK(607232)
196 RAGHOGARH MP-06-006-055-002/82
(BARWAS) 		1706006055NRG24011220230232922 04/12/2023 Bhagwan singh 1706006055WL020348 Bhagwan singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Bhagwansingh STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-055-002/88
(BARWAS) 		1706006055NRG24011220230232924 04/12/2023 Mangilal 1706006055WL020348 Mangilal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Mangilal MADHYANCHAL GRAMIN BANK(607232)
198 RAGHOGARH MP-06-006-055-002/88-A
(BARWAS) 		1706006055NRG24011220230232926 04/12/2023 Brajmohan 1706006055WL020348 Brajmohan 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Brajmohan STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-055-002/92
(BARWAS) 		1706006000NRG24021220230234181 04/12/2023 Imrat 1706006WL020428 Imrat 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Imrat MADHYANCHAL GRAMIN BANK(607232)
200 RAGHOGARH MP-06-006-055-002/97-A
(BARWAS) 		1706006055NRG24011220230232929 04/12/2023 Gappalal 1706006055WL020348 Gappalal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320657314 Gappalal MADHYANCHAL GRAMIN BANK(607232)
201 RAGHOGARH MP-06-006-059-002/63-B
(MOHMMADPUR) 		1706006059NRG24031220230234421 04/12/2023 Sharda bai 1706006059WL020448 Sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320657314 Shardabai MADHYANCHAL GRAMIN BANK(607232)
202 RAGHOGARH MP-06-006-059-002/63-B
(MOHMMADPUR) 		1706006000NRG24041220230235209 04/12/2023 Sharda bai 1706006WL020506 Sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320657314 Shardabai STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-059-004/13-A
(MOHMMADPUR) 		1706006059NRG24031220230234437 04/12/2023 Rakesh 1706006059WL020448 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320657314 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAGHOGARH MP-06-006-059-004/13-B
(MOHMMADPUR) 		1706006059NRG24031220230234438 04/12/2023 Lal singh 1706006059WL020448 Lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320657314 Lalsingh STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006060NRG24031220230234411 04/12/2023 Sunil 1706006060WL020447 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320657314 Sunil STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006060NRG24031220230234412 04/12/2023 Urmila 1706006060WL020447 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320657314 Urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111384 111384
207 RAGHOGARH MP-06-006-055-002/160
(BARWAS) 		1706006000NRG24021220230234148 04/12/2023 denesh 1706006WL020428 denesh 00691 IPOS0000001 2431 2431 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RAGHOGARH MP-06-006-055-002/18
(BARWAS) 		1706006055NRG24011220230232909 04/12/2023 vinod 1706006055WL020348 vinod 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320657314 vinod STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-055-002/49-B
(BARWAS) 		1706006055NRG24011220230232877 04/12/2023 Kamarlal 1706006055WL020347 Kamarlal 00691 IPOS0000001 2431 2431 Processed 01/01/2024 320657314 Kamarlal STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-055-002/49-B
(BARWAS) 		1706006055NRG24011220230232878 04/12/2023 sunita 1706006055WL020347 sunita 00691 IPOS0000001 2431 2431 Processed 01/01/2024 320657314 sunita STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-059-001/101-A
(MOHMMADPUR) 		1706006000NRG24041220230235192 04/12/2023 Hemraj 1706006WL020506 Hemraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320657314 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAGHOGARH MP-06-006-059-001/50-B
(MOHMMADPUR) 		1706006000NRG24041220230235193 04/12/2023 Mahesh 1706006WL020506 Mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320657314 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAGHOGARH MP-06-006-059-001/7-A
(MOHMMADPUR) 		1706006000NRG24041220230235194 04/12/2023 Mukesh 1706006WL020506 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320657314 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAGHOGARH MP-06-006-095-001/382
(SABRINATH) 		1706006095NRG24041220230235140 04/12/2023 Roop singh rajput 1706006095WL020503 Roop singh rajput 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320657314 Roopsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 450619 450619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_041223APB_FTO_373155 Bank of India BKID0009967 KACHARI 6188
2 RAGHOGARH MP1706006_041223APB_FTO_373155 Canara Bank CNRB0006164 RAGHOGARH 4420
3 RAGHOGARH MP1706006_041223APB_FTO_373155 HDFC bank HDFC0000911 GUNA 6188
4 RAGHOGARH MP1706006_041223APB_FTO_373155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15249
5 RAGHOGARH MP1706006_041223APB_FTO_373155 Punjab National Bank PUNB0312100 SUTHALIA 4862
6 RAGHOGARH MP1706006_041223APB_FTO_373155 Punjab National Bank PUNB0497300 RAGHOGARH 2210
7 RAGHOGARH MP1706006_041223APB_FTO_373155 State Bank of India SBIN0009522 BARSAT 7072
8 RAGHOGARH MP1706006_041223APB_FTO_373155 State Bank of India SBIN0015286 JAMNER 179010
9 RAGHOGARH MP1706006_041223APB_FTO_373155 State Bank of India SBIN0030085 RAGHOGARH 17901
10 RAGHOGARH MP1706006_041223APB_FTO_373155 State Bank of India SBIN0030111 MAKSUDANGARH 78013
11 RAGHOGARH MP1706006_041223APB_FTO_373155 State Bank of India SBIN0030113 RUTHAI 1547
12 RAGHOGARH MP1706006_041223APB_FTO_373155 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 100334
13 RAGHOGARH MP1706006_041223APB_FTO_373155 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 11050
14 RAGHOGARH MP1706006_041223APB_FTO_373155 India Post Payments Bank IPOS0000001 Guna 16575

Download In Excel