Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_131023APB_FTO_316730
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-06-006-030-003/44
(SAKONIYA) 		1706006000NRG24131020230171327 13/10/2023 mohan 1706006WL015948 mohan 00078 CNRB0006164 2431 2431 Processed 08/11/2023 284610785 mohan CANARA BANK(508532)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006018NRG24131020230170761 13/10/2023 mamta bai 1706006018WL015909 mamta bai 00354 PUNB0497300 1326 1326 Processed 08/11/2023 284610785 mamtabai PUNJAB NATIONAL BANK(508568)
3 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006018NRG24131020230170768 13/10/2023 Halkuram 1706006018WL015909 Halkuram 00354 PUNB0497300 1326 1326 Processed 08/11/2023 284610785 Halkuram PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-032-002/8-A
(GAWARI) 		1706006032NRG24131020230170639 13/10/2023 lakhan 1706006032WL015904 lakhan 00354 PUNB0497300 221 221 Processed 08/11/2023 284610785 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAGHOGARH MP-06-006-033-004/58-A
(SAGAR) 		1706006033NRG24131020230170625 13/10/2023 usha 1706006033WL015902 usha 00354 PUNB0497300 663 663 Processed 08/11/2023 284610785 usha PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 RAGHOGARH MP-06-006-070-002/100
(BUDHNA) 		1706006070NRG24131020230170640 13/10/2023 Golabbai 1706006070WL015905 Golabbai 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 Golabbai STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-070-002/178
(BUDHNA) 		1706006070NRG24131020230170644 13/10/2023 pritesh silawat 1706006070WL015905 pritesh silawat 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 priteshsilawat STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-070-002/316
(BUDHNA) 		1706006070NRG24131020230170646 13/10/2023 ritesh silawat 1706006070WL015905 ritesh silawat 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 riteshsilawat STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-070-002/406
(BUDHNA) 		1706006070NRG24131020230170648 13/10/2023 Ankit Silawat 1706006070WL015905 Ankit Silawat 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 AnkitSilawat STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-070-002/99-A
(BUDHNA) 		1706006070NRG24131020230170651 13/10/2023 Bhagirath 1706006070WL015905 Bhagirath 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 Bhagirath STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-084-001/50-A
(KHAIRKHEDA) 		1706006084NRG24121020230169173 13/10/2023 Vikram Singh 1706006084WL015730 Vikram Singh 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 VikramSingh STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-084-003/104-A
(KHAIRKHEDA) 		1706006000NRG24131020230170796 13/10/2023 Dilip 1706006WL015913 Dilip 00415 SBIN0009269 2652 2652 Processed 08/11/2023 284610785 Dilip STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-084-003/138-A
(KHAIRKHEDA) 		1706006000NRG24131020230170804 13/10/2023 Rajni bai 1706006WL015913 Rajni bai 00415 SBIN0009269 2652 2652 Processed 08/11/2023 284610785 Rajnibai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-084-003/27
(KHAIRKHEDA) 		1706006084NRG24121020230169185 13/10/2023 Chandan singh 1706006084WL015730 Chandan singh 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 Chandansingh STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-084-003/27
(KHAIRKHEDA) 		1706006084NRG24121020230169186 13/10/2023 Ramniwash 1706006084WL015730 Ramniwash 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284610785 Ramniwash ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-084-003/29-A
(KHAIRKHEDA) 		1706006000NRG24131020230170785 13/10/2023 Manoj 1706006WL015912 Manoj 00415 SBIN0009269 2873 2873 Processed 08/11/2023 284610785 Manoj STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-084-003/33
(KHAIRKHEDA) 		1706006000NRG24131020230170787 13/10/2023 Shivnarayan 1706006WL015912 Shivnarayan 00415 SBIN0009269 2873 2873 Processed 08/11/2023 284610785 Shivnarayan STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-084-003/48
(KHAIRKHEDA) 		1706006000NRG24131020230170779 13/10/2023 Shayamlal 1706006WL015911 Shayamlal 00415 SBIN0009269 2873 2873 Processed 08/11/2023 284610785 Shayamlal ICICI BANK LTD(508534)
SubTotal 38675 38675
19 RAGHOGARH MP-06-006-033-004/122-B
(SAGAR) 		1706006033NRG24131020230170621 13/10/2023 prkash 1706006033WL015902 prkash 00415 SBIN0009522 663 663 Processed 08/11/2023 284610785 prkash STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-033-004/40
(SAGAR) 		1706006033NRG24131020230170622 13/10/2023 babulal 1706006033WL015902 babulal 00415 SBIN0009522 442 442 Processed 08/11/2023 284610785 babulal STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-041-003/143
(KHEJRA) 		1706006041NRG24131020230170385 13/10/2023 Kavita bai 1706006041WL015819 Kavita bai 00415 SBIN0009522 1547 1547 Processed 08/11/2023 284610785 Kavitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 RAGHOGARH MP-06-006-045-001/106-C
(MALIYAKHEDI) 		1706006000NRG24131020230171278 13/10/2023 KANYALAL 1706006WL015946 KANYALAL 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 KANYALAL STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-045-001/1078
(MALIYAKHEDI) 		1706006000NRG24131020230171281 13/10/2023 takhatsingh 1706006WL015946 takhatsingh 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 RAGHOGARH MP-06-006-045-001/111-A
(MALIYAKHEDI) 		1706006000NRG24131020230171282 13/10/2023 bishnu 1706006WL015946 bishnu 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 bishnu FINO PAYMENTS BANK LTD(608001)
25 RAGHOGARH MP-06-006-045-001/156
(MALIYAKHEDI) 		1706006000NRG24131020230171285 13/10/2023 bhagvat 1706006WL015946 bhagvat 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 bhagvat STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-045-001/156
(MALIYAKHEDI) 		1706006000NRG24131020230171286 13/10/2023 reena 1706006WL015946 reena 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 reena MADHYANCHAL GRAMIN BANK(607232)
27 RAGHOGARH MP-06-006-045-001/163-A
(MALIYAKHEDI) 		1706006000NRG24131020230171288 13/10/2023 neeraj 1706006WL015946 neeraj 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 neeraj STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-045-001/168
(MALIYAKHEDI) 		1706006000NRG24131020230171290 13/10/2023 gokal 1706006WL015946 gokal 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 gokal STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-045-001/168
(MALIYAKHEDI) 		1706006000NRG24131020230171289 13/10/2023 lakhan 1706006WL015946 lakhan 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 lakhan STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-045-001/173
(MALIYAKHEDI) 		1706006000NRG24131020230171291 13/10/2023 narayan 1706006WL015946 narayan 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 narayan STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-045-001/173
(MALIYAKHEDI) 		1706006000NRG24131020230171292 13/10/2023 shila 1706006WL015946 shila 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 shila STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-045-001/21-A
(MALIYAKHEDI) 		1706006000NRG24131020230171293 13/10/2023 ashok 1706006WL015946 ashok 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 ashok STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-045-001/21-A
(MALIYAKHEDI) 		1706006000NRG24131020230171294 13/10/2023 preeti 1706006WL015946 preeti 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 preeti STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-045-001/24-A
(MALIYAKHEDI) 		1706006000NRG24131020230171296 13/10/2023 murari 1706006WL015946 murari 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 murari STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-045-001/89-B
(MALIYAKHEDI) 		1706006000NRG24131020230171299 13/10/2023 bhupendra 1706006WL015946 bhupendra 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 bhupendra STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-045-001/89-B
(MALIYAKHEDI) 		1706006000NRG24131020230171300 13/10/2023 shyamkuwar 1706006WL015946 shyamkuwar 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 shyamkuwar STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-045-001/94-A
(MALIYAKHEDI) 		1706006000NRG24131020230171303 13/10/2023 deepkubar 1706006WL015946 deepkubar 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 deepkubar STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-045-001/94-A
(MALIYAKHEDI) 		1706006000NRG24131020230171302 13/10/2023 mahendra 1706006WL015946 mahendra 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 mahendra STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-045-002/172
(MALIYAKHEDI) 		1706006000NRG24131020230171252 13/10/2023 banbari 1706006WL015945 banbari 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 banbari STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-045-002/2129
(MALIYAKHEDI) 		1706006000NRG24131020230171255 13/10/2023 JAGDISH 1706006WL015945 JAGDISH 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 JAGDISH STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-045-002/22-A
(MALIYAKHEDI) 		1706006000NRG24131020230171256 13/10/2023 rajesh 1706006WL015945 rajesh 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 rajesh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-045-002/22-B
(MALIYAKHEDI) 		1706006000NRG24131020230171257 13/10/2023 Ranjeet 1706006WL015945 Ranjeet 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 Ranjeet STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-045-002/221-A
(MALIYAKHEDI) 		1706006000NRG24131020230171258 13/10/2023 mamta 1706006WL015945 mamta 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 mamta STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-045-002/224-A
(MALIYAKHEDI) 		1706006000NRG24131020230171259 13/10/2023 yogesh 1706006WL015945 yogesh 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 yogesh STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-045-002/224-B
(MALIYAKHEDI) 		1706006000NRG24131020230171260 13/10/2023 rohit 1706006WL015945 rohit 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 rohit STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-045-002/23-A
(MALIYAKHEDI) 		1706006000NRG24131020230171261 13/10/2023 jitendra 1706006WL015945 jitendra 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 jitendra STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-045-002/23-B
(MALIYAKHEDI) 		1706006000NRG24131020230171262 13/10/2023 jagannath 1706006WL015945 jagannath 00415 SBIN0015286 1768 1768 Processed 08/11/2023 284610785 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAGHOGARH MP-06-006-045-002/241-A
(MALIYAKHEDI) 		1706006000NRG24131020230171264 13/10/2023 DEEPAK 1706006WL015945 DEEPAK 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 RAGHOGARH MP-06-006-045-002/25-A
(MALIYAKHEDI) 		1706006000NRG24131020230171265 13/10/2023 durjan 1706006WL015945 durjan 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 RAGHOGARH MP-06-006-045-002/26-A
(MALIYAKHEDI) 		1706006000NRG24131020230171266 13/10/2023 chandan 1706006WL015945 chandan 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 RAGHOGARH MP-06-006-045-002/34-A
(MALIYAKHEDI) 		1706006000NRG24131020230171272 13/10/2023 JAGMOHAN 1706006WL015945 JAGMOHAN 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 RAGHOGARH MP-06-006-045-002/34-B
(MALIYAKHEDI) 		1706006000NRG24131020230171273 13/10/2023 bholu 1706006WL015945 bholu 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 bholu MADHYANCHAL GRAMIN BANK(607232)
53 RAGHOGARH MP-06-006-045-002/59-A
(MALIYAKHEDI) 		1706006000NRG24131020230171274 13/10/2023 amit 1706006WL015945 amit 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 amit STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-045-002/62
(MALIYAKHEDI) 		1706006000NRG24131020230171275 13/10/2023 jyoti 1706006WL015945 jyoti 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 jyoti STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-045-002/63-A
(MALIYAKHEDI) 		1706006000NRG24131020230171276 13/10/2023 pradeep 1706006WL015945 pradeep 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 pradeep STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-045-003/101
(MALIYAKHEDI) 		1706006000NRG24131020230171305 13/10/2023 ramswaroop 1706006WL015946 ramswaroop 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAGHOGARH MP-06-006-045-003/103
(MALIYAKHEDI) 		1706006000NRG24131020230171306 13/10/2023 deerat 1706006WL015946 deerat 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 deerat STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-045-003/104
(MALIYAKHEDI) 		1706006000NRG24131020230171307 13/10/2023 pappu 1706006WL015946 pappu 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 pappu STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-045-003/106
(MALIYAKHEDI) 		1706006000NRG24131020230171308 13/10/2023 VIKRAM 1706006WL015946 VIKRAM 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 VIKRAM STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-045-003/24-B
(MALIYAKHEDI) 		1706006000NRG24131020230171309 13/10/2023 mohan 1706006WL015946 mohan 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 mohan STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-045-003/26
(MALIYAKHEDI) 		1706006000NRG24131020230171310 13/10/2023 sagar 1706006WL015946 sagar 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 sagar STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-045-003/41-A
(MALIYAKHEDI) 		1706006000NRG24131020230171234 13/10/2023 mamta 1706006WL015944 mamta 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 mamta STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-045-003/41-A
(MALIYAKHEDI) 		1706006000NRG24131020230171233 13/10/2023 pawan 1706006WL015944 pawan 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 pawan STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-045-003/41-B
(MALIYAKHEDI) 		1706006000NRG24131020230171235 13/10/2023 chainsingh 1706006WL015944 chainsingh 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 chainsingh STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-045-003/41-B
(MALIYAKHEDI) 		1706006000NRG24131020230171236 13/10/2023 nisha 1706006WL015944 nisha 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 nisha STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-045-003/43
(MALIYAKHEDI) 		1706006000NRG24131020230171312 13/10/2023 Vishan 1706006WL015946 Vishan 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 Vishan STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-045-003/56
(MALIYAKHEDI) 		1706006000NRG24131020230171237 13/10/2023 jagannath 1706006WL015944 jagannath 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 jagannath STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-045-003/66
(MALIYAKHEDI) 		1706006000NRG24131020230171239 13/10/2023 ramkanya 1706006WL015944 ramkanya 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 ramkanya MADHYANCHAL GRAMIN BANK(607232)
69 RAGHOGARH MP-06-006-045-003/66
(MALIYAKHEDI) 		1706006000NRG24131020230171238 13/10/2023 randheer 1706006WL015944 randheer 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 randheer STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-045-003/66-A
(MALIYAKHEDI) 		1706006000NRG24131020230171240 13/10/2023 hariprakash 1706006WL015944 hariprakash 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 hariprakash STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-045-003/66-A
(MALIYAKHEDI) 		1706006000NRG24131020230171241 13/10/2023 vidhya bai 1706006WL015944 vidhya bai 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 vidhyabai STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-045-003/66-B
(MALIYAKHEDI) 		1706006000NRG24131020230171243 13/10/2023 savita 1706006WL015944 savita 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 savita MADHYANCHAL GRAMIN BANK(607232)
73 RAGHOGARH MP-06-006-045-003/66-B
(MALIYAKHEDI) 		1706006000NRG24131020230171242 13/10/2023 vijaysingh 1706006WL015944 vijaysingh 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 vijaysingh STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-045-003/66-C
(MALIYAKHEDI) 		1706006000NRG24131020230171244 13/10/2023 laltesh 1706006WL015944 laltesh 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 laltesh STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-045-003/66-C
(MALIYAKHEDI) 		1706006000NRG24131020230171245 13/10/2023 uma 1706006WL015944 uma 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 uma MADHYANCHAL GRAMIN BANK(607232)
76 RAGHOGARH MP-06-006-045-003/81
(MALIYAKHEDI) 		1706006000NRG24131020230171314 13/10/2023 ramprasad 1706006WL015946 ramprasad 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 ramprasad STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-045-003/82-A
(MALIYAKHEDI) 		1706006000NRG24131020230171315 13/10/2023 jagdish 1706006WL015946 jagdish 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAGHOGARH MP-06-006-045-003/83
(MALIYAKHEDI) 		1706006000NRG24131020230171316 13/10/2023 gopal 1706006WL015946 gopal 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 gopal STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-045-003/86
(MALIYAKHEDI) 		1706006000NRG24131020230171246 13/10/2023 jandel 1706006WL015944 jandel 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 jandel FINO PAYMENTS BANK LTD(608001)
80 RAGHOGARH MP-06-006-045-003/92
(MALIYAKHEDI) 		1706006000NRG24131020230171247 13/10/2023 allu 1706006WL015944 allu 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 allu MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-045-003/97
(MALIYAKHEDI) 		1706006000NRG24131020230171317 13/10/2023 vittal 1706006WL015946 vittal 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 vittal STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-045-003/99
(MALIYAKHEDI) 		1706006000NRG24131020230171248 13/10/2023 arvind 1706006WL015944 arvind 00415 SBIN0015286 1989 1989 Processed 08/11/2023 284610785 arvind STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006000NRG24131020230171322 13/10/2023 parwati bai 1706006WL015947 parwati bai 00415 SBIN0015286 2210 2210 Processed 08/11/2023 284610785 parwatibai FINO PAYMENTS BANK LTD(608001)
84 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006000NRG24131020230171321 13/10/2023 shyambabu 1706006WL015947 shyambabu 00415 SBIN0015286 2210 2210 Processed 08/11/2023 284610785 shyambabu STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006000NRG24131020230171324 13/10/2023 Bhagwati bai 1706006WL015947 Bhagwati bai 00415 SBIN0015286 2210 2210 Processed 08/11/2023 284610785 Bhagwatibai STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006000NRG24131020230171326 13/10/2023 Phool singh 1706006WL015947 Phool singh 00415 SBIN0015286 2210 2210 Processed 08/11/2023 284610785 Phoolsingh STATE BANK OF INDIA(508548)
SubTotal 129948 129948
87 RAGHOGARH MP-06-006-070-002/104
(BUDHNA) 		1706006070NRG24131020230170641 13/10/2023 prinyanka 1706006070WL015905 prinyanka 00415 SBIN0030079 3094 3094 Processed 08/11/2023 284610785 prinyanka STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 RAGHOGARH MP-06-006-019-001/33
(AHEERKHEDI) 		1706006000NRG24131020230171227 13/10/2023 LAXMAN 1706006WL015941 LAXMAN 00415 SBIN0030085 442 442 Processed 08/11/2023 284610785 LAXMAN STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-023-003/24
(SARSAHELA) 		1706006023NRG24131020230171185 13/10/2023 ramswroop 1706006023WL015937 ramswroop 00415 SBIN0030085 3094 3094 Processed 08/11/2023 284610785 ramswroop PUNJAB NATIONAL BANK(508568)
90 RAGHOGARH MP-06-006-023-003/38
(SARSAHELA) 		1706006023NRG24131020230171186 13/10/2023 laxminarayan 1706006023WL015937 laxminarayan 00415 SBIN0030085 3094 3094 Processed 08/11/2023 284610785 laxminarayan STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-023-003/42
(SARSAHELA) 		1706006023NRG24131020230171187 13/10/2023 Bhurya 1706006023WL015937 Bhurya 00415 SBIN0030085 3094 3094 Processed 08/11/2023 284610785 Bhurya MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-026-002/225-B
(RAMNAGAR) 		1706006026NRG24131020230171047 13/10/2023 rodelal 1706006026WL015923 rodelal 00415 SBIN0030085 2652 2652 Processed 08/11/2023 284610785 rodelal STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-026-002/299-C
(RAMNAGAR) 		1706006026NRG24131020230171048 13/10/2023 biththal 1706006026WL015923 biththal 00415 SBIN0030085 2652 2652 Processed 08/11/2023 284610785 biththal STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-026-002/372-A
(RAMNAGAR) 		1706006026NRG24131020230171049 13/10/2023 motisingh 1706006026WL015923 motisingh 00415 SBIN0030085 2652 2652 Processed 08/11/2023 284610785 motisingh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-032-001/535
(GAWARI) 		1706006032NRG24131020230170638 13/10/2023 Jagdish 1706006032WL015904 Jagdish 00415 SBIN0030085 442 442 Processed 08/11/2023 284610785 Jagdish STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-033-004/111
(SAGAR) 		1706006033NRG24131020230170620 13/10/2023 kaniyaalal 1706006033WL015902 kaniyaalal 00415 SBIN0030085 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 RAGHOGARH MP-06-006-033-004/42
(SAGAR) 		1706006033NRG24131020230170623 13/10/2023 Rambabu 1706006033WL015902 Rambabu 00415 SBIN0030085 442 442 Processed 08/11/2023 284610785 Rambabu STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-033-004/58-A
(SAGAR) 		1706006033NRG24131020230170624 13/10/2023 jyprkash 1706006033WL015902 jyprkash 00415 SBIN0030085 663 663 Processed 08/11/2023 284610785 jyprkash STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-045-003/57-A
(MALIYAKHEDI) 		1706006000NRG24131020230171313 13/10/2023 manghilal 1706006WL015946 manghilal 00415 SBIN0030085 1989 1989 Processed 08/11/2023 284610785 manghilal STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-090-003/27
(KHARI) 		1706006000NRG24131020230171231 13/10/2023 Jiwan singh 1706006WL015943 Jiwan singh 00415 SBIN0030085 2873 2873 Processed 08/11/2023 284610785 Jiwansingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
101 RAGHOGARH MP-06-006-070-002/115
(BUDHNA) 		1706006070NRG24131020230170643 13/10/2023 pooja bai 1706006070WL015905 pooja bai 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 poojabai STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-070-002/5-B
(BUDHNA) 		1706006070NRG24131020230170650 13/10/2023 puran singh 1706006070WL015905 puran singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 puransingh STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-084-001/50-C
(KHAIRKHEDA) 		1706006084NRG24121020230169174 13/10/2023 Dasrath singh 1706006084WL015730 Dasrath singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 Dasrathsingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-084-001/51-B
(KHAIRKHEDA) 		1706006084NRG24121020230169176 13/10/2023 Lalita Bai 1706006084WL015730 Lalita Bai 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 LalitaBai STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006084NRG24121020230169178 13/10/2023 hakam 1706006084WL015730 hakam 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 hakam STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006084NRG24121020230169177 13/10/2023 hakam 1706006084WL015730 hakam 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 hakam STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-084-001/57
(KHAIRKHEDA) 		1706006084NRG24121020230169179 13/10/2023 Rajendra 1706006084WL015730 Rajendra 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 Rajendra STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-084-002/22-A
(KHAIRKHEDA) 		1706006084NRG24121020230169180 13/10/2023 ramesh 1706006084WL015730 ramesh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 ramesh STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-084-002/23
(KHAIRKHEDA) 		1706006084NRG24121020230169181 13/10/2023 Bhikam 1706006084WL015730 Bhikam 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 Bhikam STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-084-002/37
(KHAIRKHEDA) 		1706006000NRG24131020230170789 13/10/2023 Lakhan 1706006WL015913 Lakhan 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 Lakhan STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-084-002/64
(KHAIRKHEDA) 		1706006000NRG24131020230170791 13/10/2023 tej singh 1706006WL015913 tej singh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 tejsingh STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-084-002/64-B
(KHAIRKHEDA) 		1706006000NRG24131020230170793 13/10/2023 Babli bai 1706006WL015913 Babli bai 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAGHOGARH MP-06-006-084-002/65-B
(KHAIRKHEDA) 		1706006000NRG24131020230170794 13/10/2023 Hakam 1706006WL015913 Hakam 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 Hakam STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-084-003/107
(KHAIRKHEDA) 		1706006000NRG24131020230170797 13/10/2023 Ramesh 1706006WL015913 Ramesh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 Ramesh STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-084-003/15
(KHAIRKHEDA) 		1706006000NRG24131020230170806 13/10/2023 Hiralal 1706006WL015913 Hiralal 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 Hiralal STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-084-003/158
(KHAIRKHEDA) 		1706006000NRG24131020230170807 13/10/2023 shivraj 1706006WL015913 shivraj 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 shivraj ICICI BANK LTD(508534)
117 RAGHOGARH MP-06-006-084-003/16
(KHAIRKHEDA) 		1706006000NRG24131020230170808 13/10/2023 Ramprasad 1706006WL015913 Ramprasad 00415 SBIN0030111 2652 2652 Processed 08/11/2023 284610785 Ramprasad STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-084-003/28
(KHAIRKHEDA) 		1706006084NRG24121020230169188 13/10/2023 kallu 1706006084WL015730 kallu 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284610785 kallu STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-084-003/35-B
(KHAIRKHEDA) 		1706006000NRG24131020230170788 13/10/2023 Lal singh 1706006WL015912 Lal singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 284610785 Lalsingh ICICI BANK LTD(508534)
120 RAGHOGARH MP-06-006-084-003/5
(KHAIRKHEDA) 		1706006000NRG24131020230170780 13/10/2023 Phul singh 1706006WL015911 Phul singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 284610785 Phulsingh STATE BANK OF INDIA(508548)
SubTotal 57902 57902
121 RAGHOGARH MP-06-006-008-003/75-A
(BELKA) 		1706006000NRG24131020230171228 13/10/2023 Dilip 1706006WL015942 Dilip 00415 SBIN0030113 2873 2873 Processed 08/11/2023 284610785 Dilip STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-010-001/1817-A
(KAKWASA) 		1706006000NRG24131020230170778 13/10/2023 ramdhan 1706006WL015910 ramdhan 00415 SBIN0030113 221 221 Processed 08/11/2023 284610785 ramdhan STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-018-002/129
(PAGARA) 		1706006018NRG24131020230170753 13/10/2023 Kamarlal 1706006018WL015909 Kamarlal 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Kamarlal STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-018-002/132
(PAGARA) 		1706006018NRG24131020230170754 13/10/2023 Gopilal 1706006018WL015909 Gopilal 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Gopilal STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-018-002/143
(PAGARA) 		1706006018NRG24131020230170755 13/10/2023 Parwat 1706006018WL015909 Parwat 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Parwat STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-018-002/143
(PAGARA) 		1706006018NRG24131020230170756 13/10/2023 Santosh bai 1706006018WL015909 Santosh bai 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Santoshbai STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006018NRG24131020230170758 13/10/2023 Abishek 1706006018WL015909 Abishek 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Abishek STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006018NRG24131020230170757 13/10/2023 Balveer 1706006018WL015909 Balveer 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Balveer ICICI BANK LTD(508534)
129 RAGHOGARH MP-06-006-018-002/165
(PAGARA) 		1706006018NRG24131020230170759 13/10/2023 Bhajan 1706006018WL015909 Bhajan 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Bhajan STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006018NRG24131020230170760 13/10/2023 Davilal 1706006018WL015909 Davilal 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Davilal PUNJAB NATIONAL BANK(508568)
131 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006018NRG24131020230170763 13/10/2023 Mohan 1706006018WL015909 Mohan 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Mohan STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006018NRG24131020230170762 13/10/2023 Mohan 1706006018WL015909 Mohan 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Mohan STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006018NRG24131020230170765 13/10/2023 Lal singh 1706006018WL015909 Lal singh 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Lalsingh STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-018-002/270
(PAGARA) 		1706006018NRG24131020230170766 13/10/2023 Reenabai bhil 1706006018WL015909 Reenabai bhil 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Reenabaibhil STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24131020230170767 13/10/2023 Kalgan singh bhil 1706006018WL015909 Kalgan singh bhil 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Kalgansinghbhil STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006018NRG24131020230170769 13/10/2023 bhag bai 1706006018WL015909 bhag bai 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 bhagbai STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-018-002/373
(PAGARA) 		1706006018NRG24131020230170770 13/10/2023 Kalyan singh lodha 1706006018WL015909 Kalyan singh lodha 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Kalyansinghlodha STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-018-002/373
(PAGARA) 		1706006018NRG24131020230170771 13/10/2023 Saroj bai 1706006018WL015909 Saroj bai 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Sarojbai STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-018-002/392
(PAGARA) 		1706006018NRG24131020230170772 13/10/2023 nenkaram 1706006018WL015909 nenkaram 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 nenkaram STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-018-002/407
(PAGARA) 		1706006018NRG24131020230170773 13/10/2023 gopal 1706006018WL015909 gopal 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 gopal STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-018-002/407
(PAGARA) 		1706006018NRG24131020230170774 13/10/2023 ramshuki bai 1706006018WL015909 ramshuki bai 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 ramshukibai STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-018-002/430
(PAGARA) 		1706006018NRG24131020230170775 13/10/2023 brajmohan 1706006018WL015909 brajmohan 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 brajmohan STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-018-002/58
(PAGARA) 		1706006018NRG24131020230170776 13/10/2023 Shivraj 1706006018WL015909 Shivraj 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 Shivraj ICICI BANK LTD(508534)
144 RAGHOGARH MP-06-006-018-002/86-A
(PAGARA) 		1706006018NRG24131020230170777 13/10/2023 sharda bai 1706006018WL015909 sharda bai 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284610785 shardabai STATE BANK OF INDIA(508548)
SubTotal 32266 32266
145 RAGHOGARH MP-06-006-008-003/75-A
(BELKA) 		1706006000NRG24131020230171229 13/10/2023 reena bai sen 1706006WL015942 reena bai sen 00415 SBIN0030282 2873 2873 Processed 08/11/2023 284610785 reenabaisen PUNJAB NATIONAL BANK(508568)
146 RAGHOGARH MP-06-006-019-001/17-A
(AHEERKHEDI) 		1706006000NRG24131020230171226 13/10/2023 Bablash kuswah 1706006WL015941 Bablash kuswah 00415 SBIN0030282 442 442 Processed 08/11/2023 284610785 Bablashkuswah STATE BANK OF INDIA(508548)
SubTotal 3315 3315
147 RAGHOGARH MP-06-006-018-002/267
(PAGARA) 		1706006018NRG24131020230170764 13/10/2023 Bane singh 1706006018WL015909 Bane singh 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284610785 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 RAGHOGARH MP-06-006-045-001/1068
(MALIYAKHEDI) 		1706006000NRG24131020230171279 13/10/2023 Divan 1706006WL015946 Divan 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Divan MADHYANCHAL GRAMIN BANK(607232)
149 RAGHOGARH MP-06-006-045-001/1068
(MALIYAKHEDI) 		1706006000NRG24131020230171280 13/10/2023 kanti 1706006WL015946 kanti 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 kanti STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-045-001/116-A
(MALIYAKHEDI) 		1706006000NRG24131020230171283 13/10/2023 krishna 1706006WL015946 krishna 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 krishna STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-045-001/117-A
(MALIYAKHEDI) 		1706006000NRG24131020230171284 13/10/2023 Pappu 1706006WL015946 Pappu 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAGHOGARH MP-06-006-045-001/160
(MALIYAKHEDI) 		1706006000NRG24131020230171287 13/10/2023 suresh 1706006WL015946 suresh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 suresh ICICI BANK LTD(508534)
153 RAGHOGARH MP-06-006-045-001/24
(MALIYAKHEDI) 		1706006000NRG24131020230171295 13/10/2023 Raghuver 1706006WL015946 Raghuver 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Raghuver STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-045-001/80
(MALIYAKHEDI) 		1706006000NRG24131020230171297 13/10/2023 Harbajan 1706006WL015946 Harbajan 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Harbajan MADHYANCHAL GRAMIN BANK(607232)
155 RAGHOGARH MP-06-006-045-001/80
(MALIYAKHEDI) 		1706006000NRG24131020230171298 13/10/2023 kalli bai 1706006WL015946 kalli bai 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 kallibai AIRTEL PAYMENTS BANK LIMITED(990288)
156 RAGHOGARH MP-06-006-045-001/90
(MALIYAKHEDI) 		1706006000NRG24131020230171301 13/10/2023 Birajkisor 1706006WL015946 Birajkisor 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Birajkisor ICICI BANK LTD(508534)
157 RAGHOGARH MP-06-006-045-001/97
(MALIYAKHEDI) 		1706006000NRG24131020230171304 13/10/2023 Radheshyam 1706006WL015946 Radheshyam 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Radheshyam ICICI BANK LTD(508534)
158 RAGHOGARH MP-06-006-045-002/10-A
(MALIYAKHEDI) 		1706006000NRG24131020230171249 13/10/2023 jitendra 1706006WL015945 jitendra 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 RAGHOGARH MP-06-006-045-002/11
(MALIYAKHEDI) 		1706006000NRG24131020230171250 13/10/2023 Dinesh 1706006WL015945 Dinesh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Dinesh STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-045-002/13
(MALIYAKHEDI) 		1706006000NRG24131020230171251 13/10/2023 Jaynarayan 1706006WL015945 Jaynarayan 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Jaynarayan MADHYANCHAL GRAMIN BANK(607232)
161 RAGHOGARH MP-06-006-045-002/19
(MALIYAKHEDI) 		1706006000NRG24131020230171253 13/10/2023 Babulal 1706006WL015945 Babulal 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 RAGHOGARH MP-06-006-045-002/20
(MALIYAKHEDI) 		1706006000NRG24131020230171254 13/10/2023 Dhekal 1706006WL015945 Dhekal 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Dhekal MADHYANCHAL GRAMIN BANK(607232)
163 RAGHOGARH MP-06-006-045-002/241
(MALIYAKHEDI) 		1706006000NRG24131020230171263 13/10/2023 Vinod 1706006WL015945 Vinod 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Vinod STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-045-002/26-B
(MALIYAKHEDI) 		1706006000NRG24131020230171267 13/10/2023 pushpa 1706006WL015945 pushpa 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAGHOGARH MP-06-006-045-002/27
(MALIYAKHEDI) 		1706006000NRG24131020230171268 13/10/2023 Ramdhyal 1706006WL015945 Ramdhyal 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RAGHOGARH MP-06-006-045-002/31
(MALIYAKHEDI) 		1706006000NRG24131020230171269 13/10/2023 Rambrosa 1706006WL015945 Rambrosa 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 RAGHOGARH MP-06-006-045-002/34
(MALIYAKHEDI) 		1706006000NRG24131020230171271 13/10/2023 Kaluram 1706006WL015945 Kaluram 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Kaluram MADHYANCHAL GRAMIN BANK(607232)
168 RAGHOGARH MP-06-006-045-002/9
(MALIYAKHEDI) 		1706006000NRG24131020230171277 13/10/2023 Jagdesh 1706006WL015945 Jagdesh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Jagdesh STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-045-003/31
(MALIYAKHEDI) 		1706006000NRG24131020230171311 13/10/2023 Shankar 1706006WL015946 Shankar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284610785 Shankar STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-046-002/115-A
(MORWAS) 		1706006000NRG24131020230171318 13/10/2023 Hemlata bai 1706006WL015947 Hemlata bai 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284610785 Hemlatabai MADHYANCHAL GRAMIN BANK(607232)
171 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006000NRG24131020230171323 13/10/2023 Heralal 1706006WL015947 Heralal 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284610785 Heralal STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-070-002/5-A
(BUDHNA) 		1706006070NRG24131020230170649 13/10/2023 dhan bai silawat 1706006070WL015905 dhan bai silawat 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284610785 dhanbaisilawat ICICI BANK LTD(508534)
173 RAGHOGARH MP-06-006-084-001/51-B
(KHAIRKHEDA) 		1706006084NRG24121020230169175 13/10/2023 Mahendra Singh 1706006084WL015730 Mahendra Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284610785 MahendraSingh STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-084-002/37
(KHAIRKHEDA) 		1706006000NRG24131020230170790 13/10/2023 Raghuveer 1706006WL015913 Raghuveer 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284610785 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
175 RAGHOGARH MP-06-006-084-003/121-A
(KHAIRKHEDA) 		1706006000NRG24131020230170800 13/10/2023 Bhaiyalal 1706006WL015913 Bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284610785 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
176 RAGHOGARH MP-06-006-084-003/121-B
(KHAIRKHEDA) 		1706006000NRG24131020230170801 13/10/2023 Vishal 1706006WL015913 Vishal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284610785 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
177 RAGHOGARH MP-06-006-084-003/123-A
(KHAIRKHEDA) 		1706006000NRG24131020230170802 13/10/2023 DARYAB SINGH 1706006WL015913 DARYAB SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284610785 DARYABSINGH MADHYANCHAL GRAMIN BANK(607232)
178 RAGHOGARH MP-06-006-084-003/124-A
(KHAIRKHEDA) 		1706006000NRG24131020230170803 13/10/2023 Sunil 1706006WL015913 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284610785 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAGHOGARH MP-06-006-084-003/149-B
(KHAIRKHEDA) 		1706006000NRG24131020230170805 13/10/2023 MANISH 1706006WL015913 MANISH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284610785 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAGHOGARH MP-06-006-084-003/27-B
(KHAIRKHEDA) 		1706006084NRG24121020230169187 13/10/2023 Deshraj 1706006084WL015730 Deshraj 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284610785 Deshraj STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-084-003/50-A
(KHAIRKHEDA) 		1706006000NRG24131020230170781 13/10/2023 Jitendra 1706006WL015911 Jitendra 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RAGHOGARH MP-06-006-084-003/50-B
(KHAIRKHEDA) 		1706006000NRG24131020230170782 13/10/2023 Laxman 1706006WL015911 Laxman 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 RAGHOGARH MP-06-006-084-003/58-B
(KHAIRKHEDA) 		1706006000NRG24131020230170783 13/10/2023 VIKRAM SINGH 1706006WL015911 VIKRAM SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284610785 VIKRAMSINGH ICICI BANK LTD(508534)
184 RAGHOGARH MP-06-006-090-001/152
(KHARI) 		1706006000NRG24131020230171230 13/10/2023 Ramprasad 1706006WL015943 Ramprasad 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284610785 Ramprasad PUNJAB NATIONAL BANK(508568)
185 RAGHOGARH MP-06-006-090-004/20
(KHARI) 		1706006000NRG24131020230171232 13/10/2023 BHAGWAN SINGH 1706006WL015943 BHAGWAN SINGH 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 87516 87516
186 RAGHOGARH MP-06-006-045-002/33-B
(MALIYAKHEDI) 		1706006000NRG24131020230171270 13/10/2023 suman 1706006WL015945 suman 00688 FINO0001001 1989 1989 Processed 08/11/2023 284610785 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
187 RAGHOGARH MP-06-006-033-004/1
(SAGAR) 		1706006033NRG24131020230170619 13/10/2023 shivlal 1706006033WL015902 shivlal 00691 IPOS0000001 663 663 Processed 08/11/2023 284610785 shivlal PUNJAB NATIONAL BANK(508568)
188 RAGHOGARH MP-06-006-046-002/115-B
(MORWAS) 		1706006000NRG24131020230171319 13/10/2023 raju 1706006WL015947 raju 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284610785 raju STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-046-002/115-B
(MORWAS) 		1706006000NRG24131020230171320 13/10/2023 rani bai 1706006WL015947 rani bai 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284610785 ranibai STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-046-002/75-A
(MORWAS) 		1706006000NRG24131020230171325 13/10/2023 bheekam 1706006WL015947 bheekam 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284610785 bheekam STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-084-002/64-B
(KHAIRKHEDA) 		1706006000NRG24131020230170792 13/10/2023 HEMRAJ 1706006WL015913 HEMRAJ 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284610785 HEMRAJ STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-084-002/66-B
(KHAIRKHEDA) 		1706006000NRG24131020230170795 13/10/2023 CHANDAN SINGH 1706006WL015913 CHANDAN SINGH 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284610785 CHANDANSINGH STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-084-003/110
(KHAIRKHEDA) 		1706006000NRG24131020230170798 13/10/2023 Madho 1706006WL015913 Madho 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284610785 Madho INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAGHOGARH MP-06-006-084-003/110
(KHAIRKHEDA) 		1706006000NRG24131020230170799 13/10/2023 Suresh 1706006WL015913 Suresh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284610785 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAGHOGARH MP-06-006-084-003/29
(KHAIRKHEDA) 		1706006000NRG24131020230170784 13/10/2023 Sushila bai 1706006WL015912 Sushila bai 00691 IPOS0000001 2873 2873 Processed 08/11/2023 284610785 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAGHOGARH MP-06-006-084-003/30-A
(KHAIRKHEDA) 		1706006000NRG24131020230170786 13/10/2023 Sonu 1706006WL015912 Sonu 00691 IPOS0000001 2873 2873 Processed 08/11/2023 284610785 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
Total 413049 413049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_131023APB_FTO_316730 Canara Bank CNRB0006164 RAGHOGARH 2431
2 RAGHOGARH MP1706006_131023APB_FTO_316730 Punjab National Bank PUNB0497300 RAGHOGARH 3536
3 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0009269 BAROD 38675
4 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0009522 BARSAT 2652
5 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0015286 JAMNER 129948
6 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
7 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0030085 RAGHOGARH 24752
8 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0030111 MAKSUDANGARH 57902
9 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0030113 RUTHAI 32266
10 RAGHOGARH MP1706006_131023APB_FTO_316730 State Bank of India SBIN0030282 NFL, VIJAYPUR 3315
11 RAGHOGARH MP1706006_131023APB_FTO_316730 Union Bank of India UBIN0541061 GUNA 1326
12 RAGHOGARH MP1706006_131023APB_FTO_316730 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 48178
13 RAGHOGARH MP1706006_131023APB_FTO_316730 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 33592
14 RAGHOGARH MP1706006_131023APB_FTO_316730 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5746
15 RAGHOGARH MP1706006_131023APB_FTO_316730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
16 RAGHOGARH MP1706006_131023APB_FTO_316730 India Post Payments Bank IPOS0000001 Guna 23647

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