Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_071023APB_FTO_307617
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-06-006-095-003/119-B
(SABRINATH) 		1706006095NRG24071020230161442 07/10/2023 lakhan singh 1706006095WL015119 lakhan singh 00032 UTIB0002538 1547 1547 Processed 09/11/2023 304833556 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-058-003/161-C
(DHINAKHEDI) 		1706006000NRG24071020230161307 07/10/2023 pramod 1706006WL015111 pramod 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 304833556 pramod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-049-001/298
(JHARPAI) 		1706006049NRG24071020230160816 07/10/2023 Vishnu prasad bairagi 1706006049WL015048 Vishnu prasad bairagi 00089 CBIN0282156 1768 1768 Processed 10/11/2023 304833556 Vishnuprasadbairagi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 RAGHOGARH MP-06-006-088-001/107-A
(GODIYA) 		1706006000NRG24071020230161260 07/10/2023 pradhuman 1706006WL015103 pradhuman 00089 CBIN0282216 221 221 Processed 09/11/2023 304833556 pradhuman FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
5 RAGHOGARH MP-06-006-058-003/130
(DHINAKHEDI) 		1706006000NRG24071020230161305 07/10/2023 HARINARAYAN 1706006WL015111 HARINARAYAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 304833556 HARINARAYAN STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-058-003/144
(DHINAKHEDI) 		1706006058NRG24071020230161250 07/10/2023 DINESH 1706006058WL015097 DINESH 00168 ICIC0000538 221 221 Processed 09/11/2023 304833556 DINESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 RAGHOGARH MP-06-006-067-003/267
(GARKHEDA) 		1706006000NRG24071020230161274 07/10/2023 REENA BAI 1706006WL015107 REENA BAI 00354 PUNB0312100 3315 3315 Processed 09/11/2023 304833556 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
8 RAGHOGARH MP-06-006-095-001/102
(SABRINATH) 		1706006095NRG24071020230161367 07/10/2023 Ram singh Kushwah 1706006095WL015119 Ram singh Kushwah 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 RamsinghKushwah PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-095-001/152
(SABRINATH) 		1706006095NRG24071020230161374 07/10/2023 kailashnarayan 1706006095WL015119 kailashnarayan 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304833556 kailashnarayan STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-095-001/158
(SABRINATH) 		1706006095NRG24071020230161375 07/10/2023 navalsingh 1706006095WL015119 navalsingh 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304833556 navalsingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-095-001/161
(SABRINATH) 		1706006095NRG24071020230161377 07/10/2023 tirathsingh 1706006095WL015119 tirathsingh 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 tirathsingh PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-095-001/165
(SABRINATH) 		1706006095NRG24071020230161379 07/10/2023 babulal 1706006095WL015119 babulal 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 babulal PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-095-001/166
(SABRINATH) 		1706006095NRG24071020230161381 07/10/2023 amarsingh 1706006095WL015119 amarsingh 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 amarsingh PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-095-001/170
(SABRINATH) 		1706006095NRG24071020230161384 07/10/2023 vijaysingh 1706006095WL015119 vijaysingh 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 vijaysingh PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-095-001/177
(SABRINATH) 		1706006095NRG24071020230161386 07/10/2023 kamlesh 1706006095WL015119 kamlesh 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 kamlesh PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-095-001/199
(SABRINATH) 		1706006095NRG24071020230161388 07/10/2023 mahesh 1706006095WL015119 mahesh 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304833556 mahesh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-095-001/213
(SABRINATH) 		1706006095NRG24071020230161390 07/10/2023 fullsingh 1706006095WL015119 fullsingh 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 fullsingh PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-095-001/217
(SABRINATH) 		1706006095NRG24071020230161394 07/10/2023 babulal 1706006095WL015119 babulal 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304833556 babulal STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-095-001/217-A
(SABRINATH) 		1706006095NRG24071020230161395 07/10/2023 Rajesh Banjara Babulal 1706006095WL015119 Rajesh Banjara Babulal 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 RajeshBanjaraBabulal AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAGHOGARH MP-06-006-095-001/293-A
(SABRINATH) 		1706006095NRG24071020230161400 07/10/2023 jsrath 1706006095WL015119 jsrath 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 jsrath FINO PAYMENTS BANK LTD(608001)
21 RAGHOGARH MP-06-006-095-001/293-C
(SABRINATH) 		1706006095NRG24071020230161402 07/10/2023 mukesh 1706006095WL015119 mukesh 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 mukesh PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006095NRG24071020230161453 07/10/2023 krashana bai ahirwar 1706006095WL015119 krashana bai ahirwar 00354 PUNB0497300 1547 1547 Processed 09/11/2023 304833556 krashanabaiahirwar BANK OF INDIA(508505)
23 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006095NRG24071020230161452 07/10/2023 man mohan ahirwar 1706006095WL015119 man mohan ahirwar 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304833556 manmohanahirwar STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-095-003/69-A
(SABRINATH) 		1706006095NRG24071020230161459 07/10/2023 gopal ahiwar 1706006095WL015119 gopal ahiwar 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304833556 gopalahiwar STATE BANK OF INDIA(508548)
SubTotal 26299 26299
25 RAGHOGARH MP-06-006-047-005/65
(BALRAMPURA) 		1706006000NRG24071020230161259 07/10/2023 Ratiram 1706006WL015102 Ratiram 00415 SBIN0009522 1326 1326 Processed 10/11/2023 304833556 Ratiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 RAGHOGARH MP-06-006-045-001/1070
(MALIYAKHEDI) 		1706006045NRG24061020230160787 07/10/2023 karansing 1706006045WL015045 karansing 00415 SBIN0015286 2652 2652 Processed 09/11/2023 304833556 karansing ICICI BANK LTD(508534)
27 RAGHOGARH MP-06-006-045-001/131
(MALIYAKHEDI) 		1706006045NRG24061020230160790 07/10/2023 premnarayan 1706006045WL015045 premnarayan 00415 SBIN0015286 2652 2652 Processed 09/11/2023 304833556 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAGHOGARH MP-06-006-045-001/154
(MALIYAKHEDI) 		1706006045NRG24061020230160791 07/10/2023 dalchand 1706006045WL015045 dalchand 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 dalchand STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-045-001/155
(MALIYAKHEDI) 		1706006045NRG24061020230160792 07/10/2023 mohansingh 1706006045WL015045 mohansingh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 mohansingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-045-001/157
(MALIYAKHEDI) 		1706006045NRG24061020230160793 07/10/2023 dasrat 1706006045WL015045 dasrat 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 dasrat STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-045-001/17
(MALIYAKHEDI) 		1706006045NRG24061020230160794 07/10/2023 prakash 1706006045WL015045 prakash 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 prakash STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-045-001/21
(MALIYAKHEDI) 		1706006045NRG24061020230160795 07/10/2023 Nerajan 1706006045WL015045 Nerajan 00415 SBIN0015286 2652 2652 Processed 09/11/2023 304833556 Nerajan ICICI BANK LTD(508534)
33 RAGHOGARH MP-06-006-045-001/57
(MALIYAKHEDI) 		1706006045NRG24061020230160798 07/10/2023 komal 1706006045WL015045 komal 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 komal STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-045-001/57-A
(MALIYAKHEDI) 		1706006045NRG24061020230160799 07/10/2023 lakhan 1706006045WL015045 lakhan 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 lakhan STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-045-001/57-B
(MALIYAKHEDI) 		1706006045NRG24061020230160800 07/10/2023 bablu 1706006045WL015045 bablu 00415 SBIN0015286 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAGHOGARH MP-06-006-045-001/59-A
(MALIYAKHEDI) 		1706006045NRG24061020230160801 07/10/2023 mahesh 1706006045WL015045 mahesh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 mahesh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-045-001/74-A
(MALIYAKHEDI) 		1706006045NRG24061020230160805 07/10/2023 sajan 1706006045WL015045 sajan 00415 SBIN0015286 2652 2652 Processed 10/11/2023 304833556 sajan STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-045-001/80-B
(MALIYAKHEDI) 		1706006045NRG24061020230160806 07/10/2023 shivraj 1706006045WL015045 shivraj 00415 SBIN0015286 2652 2652 Processed 09/11/2023 304833556 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAGHOGARH MP-06-006-045-001/95-A
(MALIYAKHEDI) 		1706006045NRG24061020230160808 07/10/2023 lalu 1706006045WL015045 lalu 00415 SBIN0015286 2652 2652 Processed 09/11/2023 304833556 lalu ICICI BANK LTD(508534)
40 RAGHOGARH MP-06-006-049-001/162
(JHARPAI) 		1706006049NRG24071020230160811 07/10/2023 Rambabu 1706006049WL015048 Rambabu 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 Rambabu STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-049-001/163-A
(JHARPAI) 		1706006049NRG24071020230160812 07/10/2023 rajmal sahu 1706006049WL015048 rajmal sahu 00415 SBIN0015286 1768 1768 Processed 09/11/2023 304833556 rajmalsahu MADHYANCHAL GRAMIN BANK(607232)
42 RAGHOGARH MP-06-006-049-001/183
(JHARPAI) 		1706006049NRG24071020230160813 07/10/2023 gangavishan 1706006049WL015048 gangavishan 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 gangavishan STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-049-001/29
(JHARPAI) 		1706006049NRG24071020230160815 07/10/2023 pappusingh 1706006049WL015048 pappusingh 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 pappusingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-049-001/329
(JHARPAI) 		1706006049NRG24071020230160818 07/10/2023 indar ahirwar 1706006049WL015048 indar ahirwar 00415 SBIN0015286 1768 1768 Processed 09/11/2023 304833556 indarahirwar ICICI BANK LTD(508534)
45 RAGHOGARH MP-06-006-049-001/339
(JHARPAI) 		1706006049NRG24071020230160819 07/10/2023 pooja ahirwar 1706006049WL015048 pooja ahirwar 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 poojaahirwar STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24071020230161262 07/10/2023 malthooram bhooraji 1706006WL015104 malthooram bhooraji 00415 SBIN0015286 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 RAGHOGARH MP-06-006-049-001/5-A
(JHARPAI) 		1706006000NRG24071020230161263 07/10/2023 haricharan 1706006WL015104 haricharan 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 haricharan STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006049NRG24071020230160822 07/10/2023 shrilalmeena 1706006049WL015048 shrilalmeena 00415 SBIN0015286 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 RAGHOGARH MP-06-006-049-001/62
(JHARPAI) 		1706006049NRG24071020230160823 07/10/2023 ramesh 1706006049WL015048 ramesh 00415 SBIN0015286 1768 1768 Processed 09/11/2023 304833556 ramesh MADHYANCHAL GRAMIN BANK(607232)
50 RAGHOGARH MP-06-006-049-002/150
(JHARPAI) 		1706006049NRG24071020230160827 07/10/2023 seetaram 1706006049WL015048 seetaram 00415 SBIN0015286 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 RAGHOGARH MP-06-006-049-002/243
(JHARPAI) 		1706006000NRG24071020230161268 07/10/2023 jagdish 1706006WL015104 jagdish 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 jagdish STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-049-002/35
(JHARPAI) 		1706006049NRG24071020230160830 07/10/2023 kamlibai 1706006049WL015048 kamlibai 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 kamlibai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-049-002/37
(JHARPAI) 		1706006049NRG24071020230160834 07/10/2023 shantibai 1706006049WL015048 shantibai 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 shantibai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-049-002/37-A
(JHARPAI) 		1706006049NRG24071020230160835 07/10/2023 takhatsingh 1706006049WL015048 takhatsingh 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 takhatsingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-049-002/94-A
(JHARPAI) 		1706006049NRG24071020230160840 07/10/2023 Ramdayal 1706006049WL015048 Ramdayal 00415 SBIN0015286 1768 1768 Processed 10/11/2023 304833556 Ramdayal STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-049-002/95
(JHARPAI) 		1706006049NRG24071020230160842 07/10/2023 kamalsingh 1706006049WL015048 kamalsingh 00415 SBIN0015286 1768 1768 Processed 09/11/2023 304833556 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAGHOGARH MP-06-006-049-002/95
(JHARPAI) 		1706006049NRG24071020230160843 07/10/2023 keval singh 1706006049WL015048 keval singh 00415 SBIN0015286 1768 1768 Processed 09/11/2023 304833556 kevalsingh FINO PAYMENTS BANK LTD(608001)
58 RAGHOGARH MP-06-006-051-001/10
(BANJHALA) 		1706006051NRG24071020230161325 07/10/2023 ramsingh 1706006051WL015112 ramsingh 00415 SBIN0015286 442 442 Processed 10/11/2023 304833556 ramsingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-051-001/16
(BANJHALA) 		1706006051NRG24071020230161326 07/10/2023 kanhaiya lal 1706006051WL015112 kanhaiya lal 00415 SBIN0015286 442 442 Processed 10/11/2023 304833556 kanhaiyalal STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-051-002/20-A
(BANJHALA) 		1706006051NRG24071020230161327 07/10/2023 ramkamar bai 1706006051WL015112 ramkamar bai 00415 SBIN0015286 442 442 Processed 10/11/2023 304833556 ramkamarbai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-051-006/19
(BANJHALA) 		1706006051NRG24071020230161330 07/10/2023 lal singh 1706006051WL015112 lal singh 00415 SBIN0015286 442 442 Processed 09/11/2023 304833556 lalsingh AXIS BANK(607153)
62 RAGHOGARH MP-06-006-051-006/7-A
(BANJHALA) 		1706006051NRG24071020230161331 07/10/2023 jang singh 1706006051WL015112 jang singh 00415 SBIN0015286 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 RAGHOGARH MP-06-006-053-001/113
(KANJAI) 		1706006000NRG24071020230161272 07/10/2023 narendra 1706006WL015106 narendra 00415 SBIN0015286 2652 2652 Processed 09/11/2023 304833556 narendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
64 RAGHOGARH MP-06-006-058-003/102
(DHINAKHEDI) 		1706006000NRG24071020230161298 07/10/2023 Sugan Bai 1706006WL015111 Sugan Bai 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 SuganBai STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-058-003/103
(DHINAKHEDI) 		1706006000NRG24071020230161300 07/10/2023 rambho 1706006WL015111 rambho 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 rambho STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-058-003/103
(DHINAKHEDI) 		1706006000NRG24071020230161299 07/10/2023 ramcharan 1706006WL015111 ramcharan 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 ramcharan STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-058-003/155-A
(DHINAKHEDI) 		1706006058NRG24071020230161279 07/10/2023 savirti bai 1706006058WL015108 savirti bai 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 savirtibai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-058-003/155-A
(DHINAKHEDI) 		1706006058NRG24071020230161278 07/10/2023 udam 1706006058WL015108 udam 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 udam STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-058-003/155-B
(DHINAKHEDI) 		1706006058NRG24071020230161280 07/10/2023 Gajendra 1706006058WL015108 Gajendra 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 Gajendra STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-058-003/155-B
(DHINAKHEDI) 		1706006058NRG24071020230161281 07/10/2023 SHARDA 1706006058WL015108 SHARDA 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 SHARDA STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-058-003/159
(DHINAKHEDI) 		1706006058NRG24071020230161282 07/10/2023 chandrakala 1706006058WL015108 chandrakala 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 chandrakala STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-058-003/160
(DHINAKHEDI) 		1706006058NRG24071020230161249 07/10/2023 banveer 1706006058WL015096 banveer 00415 SBIN0015286 221 221 Processed 09/11/2023 304833556 banveer INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAGHOGARH MP-06-006-058-003/160-A
(DHINAKHEDI) 		1706006058NRG24071020230161246 07/10/2023 syam menna 1706006058WL015093 syam menna 00415 SBIN0015286 221 221 Processed 09/11/2023 304833556 syammenna FINO PAYMENTS BANK LTD(608001)
74 RAGHOGARH MP-06-006-058-003/172-A
(DHINAKHEDI) 		1706006058NRG24071020230161287 07/10/2023 BRAJMOHAN 1706006058WL015108 BRAJMOHAN 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 BRAJMOHAN STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-058-003/172-A
(DHINAKHEDI) 		1706006058NRG24071020230161288 07/10/2023 SHILA BAI 1706006058WL015108 SHILA BAI 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 SHILABAI STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-058-003/186-A
(DHINAKHEDI) 		1706006058NRG24071020230161290 07/10/2023 rajni 1706006058WL015108 rajni 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 rajni STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-058-003/186-A
(DHINAKHEDI) 		1706006058NRG24071020230161289 07/10/2023 sunil sahu 1706006058WL015108 sunil sahu 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 sunilsahu STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-058-003/199
(DHINAKHEDI) 		1706006058NRG24071020230161247 07/10/2023 prekash 1706006058WL015094 prekash 00415 SBIN0015286 221 221 Processed 10/11/2023 304833556 prekash STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-058-003/435
(DHINAKHEDI) 		1706006000NRG24071020230161310 07/10/2023 dharmendra 1706006WL015111 dharmendra 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 dharmendra STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-058-003/436
(DHINAKHEDI) 		1706006000NRG24071020230161312 07/10/2023 jitendra 1706006WL015111 jitendra 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 jitendra STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-058-003/442
(DHINAKHEDI) 		1706006000NRG24071020230161313 07/10/2023 Ramsarup 1706006WL015111 Ramsarup 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 Ramsarup STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-058-003/552
(DHINAKHEDI) 		1706006000NRG24071020230161314 07/10/2023 syamsundar 1706006WL015111 syamsundar 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 syamsundar STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-058-003/588
(DHINAKHEDI) 		1706006000NRG24071020230161315 07/10/2023 munna 1706006WL015111 munna 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 munna STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-058-003/593
(DHINAKHEDI) 		1706006000NRG24071020230161316 07/10/2023 kamlesh 1706006WL015111 kamlesh 00415 SBIN0015286 1105 1105 Processed 09/11/2023 304833556 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAGHOGARH MP-06-006-058-003/593
(DHINAKHEDI) 		1706006000NRG24071020230161317 07/10/2023 seema 1706006WL015111 seema 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 seema STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-058-003/594
(DHINAKHEDI) 		1706006058NRG24071020230161244 07/10/2023 mahendar 1706006058WL015091 mahendar 00415 SBIN0015286 221 221 Processed 10/11/2023 304833556 mahendar STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-058-003/614
(DHINAKHEDI) 		1706006058NRG24071020230161252 07/10/2023 rampati bai 1706006058WL015099 rampati bai 00415 SBIN0015286 221 221 Processed 09/11/2023 304833556 rampatibai FINO PAYMENTS BANK LTD(608001)
88 RAGHOGARH MP-06-006-058-003/64
(DHINAKHEDI) 		1706006058NRG24071020230161294 07/10/2023 Shuki bai 1706006058WL015108 Shuki bai 00415 SBIN0015286 1105 1105 Processed 09/11/2023 304833556 Shukibai MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-058-003/65
(DHINAKHEDI) 		1706006000NRG24071020230161318 07/10/2023 munna 1706006WL015111 munna 00415 SBIN0015286 221 221 Processed 10/11/2023 304833556 munna STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-058-004/20
(DHINAKHEDI) 		1706006000NRG24071020230161320 07/10/2023 bhagvati bai 1706006WL015111 bhagvati bai 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 bhagvatibai STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-058-004/6-A
(DHINAKHEDI) 		1706006000NRG24071020230161323 07/10/2023 mamta bai 1706006WL015111 mamta bai 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 mamtabai STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-058-004/63
(DHINAKHEDI) 		1706006000NRG24071020230161324 07/10/2023 rama bai 1706006WL015111 rama bai 00415 SBIN0015286 1105 1105 Processed 10/11/2023 304833556 ramabai STATE BANK OF INDIA(508548)
SubTotal 100555 100555
93 RAGHOGARH MP-06-006-095-001/1014
(SABRINATH) 		1706006095NRG24071020230161366 07/10/2023 lila bai 1706006095WL015119 lila bai 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 lilabai STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-095-001/113
(SABRINATH) 		1706006095NRG24071020230161369 07/10/2023 Balbant 1706006095WL015119 Balbant 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 Balbant INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAGHOGARH MP-06-006-095-001/149
(SABRINATH) 		1706006095NRG24071020230161372 07/10/2023 sonu kushwah 1706006095WL015119 sonu kushwah 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 sonukushwah STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-095-001/151
(SABRINATH) 		1706006095NRG24071020230161373 07/10/2023 banvari 1706006095WL015119 banvari 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 banvari PUNJAB NATIONAL BANK(508568)
97 RAGHOGARH MP-06-006-095-001/164
(SABRINATH) 		1706006095NRG24071020230161378 07/10/2023 ramesh 1706006095WL015119 ramesh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 ramesh FINO PAYMENTS BANK LTD(608001)
98 RAGHOGARH MP-06-006-095-001/165-A
(SABRINATH) 		1706006095NRG24071020230161380 07/10/2023 Govind kushawah babu lal 1706006095WL015119 Govind kushawah babu lal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 Govindkushawahbabulal STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-095-001/166-A
(SABRINATH) 		1706006095NRG24071020230161382 07/10/2023 Mukesh Kushwah Amar Singh 1706006095WL015119 Mukesh Kushwah Amar Singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 MukeshKushwahAmarSingh FINO PAYMENTS BANK LTD(608001)
100 RAGHOGARH MP-06-006-095-001/169
(SABRINATH) 		1706006095NRG24071020230161383 07/10/2023 LILA BAI 1706006095WL015119 LILA BAI 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 LILABAI PUNJAB NATIONAL BANK(508568)
101 RAGHOGARH MP-06-006-095-001/190
(SABRINATH) 		1706006095NRG24071020230161387 07/10/2023 sanju kushwah 1706006095WL015119 sanju kushwah 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 sanjukushwah STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-095-001/199
(SABRINATH) 		1706006095NRG24071020230161389 07/10/2023 reena bai 1706006095WL015119 reena bai 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 reenabai STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-095-001/215
(SABRINATH) 		1706006095NRG24071020230161391 07/10/2023 shivnarayan 1706006095WL015119 shivnarayan 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 shivnarayan STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-095-001/354
(SABRINATH) 		1706006095NRG24071020230161405 07/10/2023 Nitesh kushawah shriram kushwahnn 1706006095WL015119 Nitesh kushawah shriram kushwahnn 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 Niteshkushawahshriramkushwahnn STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-095-001/39
(SABRINATH) 		1706006095NRG24071020230161409 07/10/2023 Dhansingh 1706006095WL015119 Dhansingh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 Dhansingh FINO PAYMENTS BANK LTD(608001)
106 RAGHOGARH MP-06-006-095-001/4
(SABRINATH) 		1706006095NRG24071020230161412 07/10/2023 virm singh 1706006095WL015119 virm singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 virmsingh PUNJAB NATIONAL BANK(508568)
107 RAGHOGARH MP-06-006-095-001/61
(SABRINATH) 		1706006095NRG24071020230161413 07/10/2023 ShriRam 1706006095WL015119 ShriRam 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 ShriRam FINO PAYMENTS BANK LTD(608001)
108 RAGHOGARH MP-06-006-095-001/78-A
(SABRINATH) 		1706006095NRG24071020230161418 07/10/2023 lalita bai 1706006095WL015119 lalita bai 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAGHOGARH MP-06-006-095-001/79
(SABRINATH) 		1706006095NRG24071020230161420 07/10/2023 suraj 1706006095WL015119 suraj 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAGHOGARH MP-06-006-095-002/41
(SABRINATH) 		1706006095NRG24071020230161434 07/10/2023 Sitaram 1706006095WL015119 Sitaram 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 Sitaram FINO PAYMENTS BANK LTD(608001)
111 RAGHOGARH MP-06-006-095-003/1-B
(SABRINATH) 		1706006095NRG24071020230161438 07/10/2023 jasrath 1706006095WL015119 jasrath 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 jasrath STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-095-003/119-D
(SABRINATH) 		1706006095NRG24071020230161443 07/10/2023 Deshraj Yadav 1706006095WL015119 Deshraj Yadav 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 DeshrajYadav STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006095NRG24071020230161446 07/10/2023 chanda 1706006095WL015119 chanda 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 chanda PUNJAB NATIONAL BANK(508568)
114 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006095NRG24071020230161445 07/10/2023 phoolsingh 1706006095WL015119 phoolsingh 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 phoolsingh STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-095-003/138-A
(SABRINATH) 		1706006095NRG24071020230161448 07/10/2023 Anil doliya 1706006095WL015119 Anil doliya 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 Anildoliya STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-095-003/265-C
(SABRINATH) 		1706006095NRG24071020230161449 07/10/2023 sarjan 1706006095WL015119 sarjan 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Account closed
117 RAGHOGARH MP-06-006-095-003/346
(SABRINATH) 		1706006095NRG24071020230161451 07/10/2023 Kamlesh Ahirwar gordan singh 1706006095WL015119 Kamlesh Ahirwar gordan singh 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAGHOGARH MP-06-006-095-003/348
(SABRINATH) 		1706006095NRG24071020230161454 07/10/2023 Ravi doliya 1706006095WL015119 Ravi doliya 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 RAGHOGARH MP-06-006-095-003/52-A
(SABRINATH) 		1706006095NRG24071020230161456 07/10/2023 Mithun Ahirwar 1706006095WL015119 Mithun Ahirwar 00415 SBIN0030085 1547 1547 Processed 10/11/2023 304833556 MithunAhirwar STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-095-003/62
(SABRINATH) 		1706006095NRG24071020230161457 07/10/2023 VATI 1706006095WL015119 VATI 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 VATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAGHOGARH MP-06-006-095-003/8-A
(SABRINATH) 		1706006095NRG24071020230161461 07/10/2023 Anil 1706006095WL015119 Anil 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 Anil FINO PAYMENTS BANK LTD(608001)
122 RAGHOGARH MP-06-006-095-003/8-A
(SABRINATH) 		1706006095NRG24071020230161462 07/10/2023 Radha bai 1706006095WL015119 Radha bai 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAGHOGARH MP-06-006-095-003/90
(SABRINATH) 		1706006095NRG24071020230161463 07/10/2023 ranglal 1706006095WL015119 ranglal 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 ranglal FINO PAYMENTS BANK LTD(608001)
124 RAGHOGARH MP-06-006-095-003/90-C
(SABRINATH) 		1706006095NRG24071020230161464 07/10/2023 ramvilash 1706006095WL015119 ramvilash 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304833556 ramvilash PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
125 RAGHOGARH MP-06-006-049-001/30
(JHARPAI) 		1706006049NRG24071020230160817 07/10/2023 kainahyalal 1706006049WL015048 kainahyalal 00415 SBIN0030111 1768 1768 Processed 09/11/2023 304833556 kainahyalal ICICI BANK LTD(508534)
126 RAGHOGARH MP-06-006-049-002/123
(JHARPAI) 		1706006049NRG24071020230160824 07/10/2023 Gangaram 1706006049WL015048 Gangaram 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 Gangaram STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-049-002/123
(JHARPAI) 		1706006049NRG24071020230160825 07/10/2023 GANGARAM BHIL 1706006049WL015048 GANGARAM BHIL 00415 SBIN0030111 1768 1768 Processed 09/11/2023 304833556 GANGARAMBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAGHOGARH MP-06-006-049-002/149
(JHARPAI) 		1706006049NRG24071020230160826 07/10/2023 ranglal 1706006049WL015048 ranglal 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 ranglal STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-049-002/151-A
(JHARPAI) 		1706006000NRG24071020230161264 07/10/2023 fool singh bheel 1706006WL015104 fool singh bheel 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 foolsinghbheel STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-049-002/285
(JHARPAI) 		1706006049NRG24071020230160828 07/10/2023 ravina bheel 1706006049WL015048 ravina bheel 00415 SBIN0030111 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 RAGHOGARH MP-06-006-049-002/35
(JHARPAI) 		1706006049NRG24071020230160829 07/10/2023 doulat singh bhil 1706006049WL015048 doulat singh bhil 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 doulatsinghbhil STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-049-002/36
(JHARPAI) 		1706006049NRG24071020230160831 07/10/2023 viram singh bhil 1706006049WL015048 viram singh bhil 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 viramsinghbhil STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-049-002/36
(JHARPAI) 		1706006049NRG24071020230160832 07/10/2023 viram singh bhil 1706006049WL015048 viram singh bhil 00415 SBIN0030111 1768 1768 Processed 09/11/2023 304833556 viramsinghbhil MADHYANCHAL GRAMIN BANK(607232)
134 RAGHOGARH MP-06-006-049-002/37
(JHARPAI) 		1706006049NRG24071020230160833 07/10/2023 MANGEE LAL BHIL 1706006049WL015048 MANGEE LAL BHIL 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 MANGEELALBHIL STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-049-002/39
(JHARPAI) 		1706006049NRG24071020230160838 07/10/2023 gajraj singh 1706006049WL015048 gajraj singh 00415 SBIN0030111 1768 1768 Processed 09/11/2023 304833556 gajrajsingh FINO PAYMENTS BANK LTD(608001)
136 RAGHOGARH MP-06-006-049-002/39
(JHARPAI) 		1706006049NRG24071020230160837 07/10/2023 gajraj singh 1706006049WL015048 gajraj singh 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 gajrajsingh STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-049-002/80
(JHARPAI) 		1706006049NRG24071020230160839 07/10/2023 bhuraji bhil 1706006049WL015048 bhuraji bhil 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 bhurajibhil STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-049-002/95
(JHARPAI) 		1706006049NRG24071020230160841 07/10/2023 amar singh bhil 1706006049WL015048 amar singh bhil 00415 SBIN0030111 1768 1768 Processed 10/11/2023 304833556 amarsinghbhil STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-053-001/113
(KANJAI) 		1706006000NRG24071020230161273 07/10/2023 narendra 1706006WL015106 narendra 00415 SBIN0030111 2652 2652 Processed 09/11/2023 304833556 narendra MADHYANCHAL GRAMIN BANK(607232)
140 RAGHOGARH MP-06-006-053-005/7
(KANJAI) 		1706006000NRG24071020230161270 07/10/2023 Hari singh 1706006WL015105 Hari singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 304833556 Harisingh MADHYANCHAL GRAMIN BANK(607232)
141 RAGHOGARH MP-06-006-053-005/7
(KANJAI) 		1706006000NRG24071020230161271 07/10/2023 SONAM BAI DHAKAD 1706006WL015105 SONAM BAI DHAKAD 00415 SBIN0030111 2652 2652 Processed 10/11/2023 304833556 SONAMBAIDHAKAD STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-058-003/118
(DHINAKHEDI) 		1706006000NRG24071020230161302 07/10/2023 DHAN BAI 1706006WL015111 DHAN BAI 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 DHANBAI STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-058-003/118
(DHINAKHEDI) 		1706006000NRG24071020230161301 07/10/2023 INDAR SINGH 1706006WL015111 INDAR SINGH 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 INDARSINGH STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-058-003/127-A
(DHINAKHEDI) 		1706006000NRG24071020230161304 07/10/2023 Bramohan 1706006WL015111 Bramohan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Bramohan STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-058-003/127-A
(DHINAKHEDI) 		1706006000NRG24071020230161303 07/10/2023 Bramohan 1706006WL015111 Bramohan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Bramohan STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-058-003/144-A
(DHINAKHEDI) 		1706006058NRG24071020230161277 07/10/2023 Ramjeevan 1706006058WL015108 Ramjeevan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Ramjeevan STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-058-003/170
(DHINAKHEDI) 		1706006058NRG24071020230161284 07/10/2023 Mangilal 1706006058WL015108 Mangilal 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Mangilal STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-058-003/170
(DHINAKHEDI) 		1706006058NRG24071020230161283 07/10/2023 Mangilal 1706006058WL015108 Mangilal 00415 SBIN0030111 1105 1105 Processed 09/11/2023 304833556 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAGHOGARH MP-06-006-058-003/172
(DHINAKHEDI) 		1706006058NRG24071020230161286 07/10/2023 Narayan singh 1706006058WL015108 Narayan singh 00415 SBIN0030111 1105 1105 Processed 09/11/2023 304833556 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAGHOGARH MP-06-006-058-003/178
(DHINAKHEDI) 		1706006058NRG24071020230161251 07/10/2023 TAKAT SINGH 1706006058WL015098 TAKAT SINGH 00415 SBIN0030111 221 221 Processed 10/11/2023 304833556 TAKATSINGH STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-058-003/19
(DHINAKHEDI) 		1706006000NRG24071020230161309 07/10/2023 Bharat singh 1706006WL015111 Bharat singh 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Bharatsingh STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-058-003/19
(DHINAKHEDI) 		1706006000NRG24071020230161308 07/10/2023 Bharat singh 1706006WL015111 Bharat singh 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Bharatsingh STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-058-003/35
(DHINAKHEDI) 		1706006058NRG24071020230161248 07/10/2023 Kumer singh 1706006058WL015095 Kumer singh 00415 SBIN0030111 221 221 Processed 10/11/2023 304833556 Kumersingh STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-058-003/414
(DHINAKHEDI) 		1706006058NRG24071020230161292 07/10/2023 laxman meena 1706006058WL015108 laxman meena 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 laxmanmeena STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-058-003/414
(DHINAKHEDI) 		1706006058NRG24071020230161293 07/10/2023 om bati bai 1706006058WL015108 om bati bai 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 ombatibai STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-058-004/20
(DHINAKHEDI) 		1706006000NRG24071020230161319 07/10/2023 vallu 1706006WL015111 vallu 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 vallu STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-058-004/6
(DHINAKHEDI) 		1706006000NRG24071020230161321 07/10/2023 Gordan 1706006WL015111 Gordan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Gordan STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-058-004/6
(DHINAKHEDI) 		1706006000NRG24071020230161322 07/10/2023 Gordan 1706006WL015111 Gordan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 304833556 Gordan STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-067-003/269
(GARKHEDA) 		1706006000NRG24071020230161275 07/10/2023 VARSHA LODHI 1706006WL015107 VARSHA LODHI 00415 SBIN0030111 3315 3315 Processed 10/11/2023 304833556 VARSHALODHI STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-067-003/270
(GARKHEDA) 		1706006000NRG24071020230161276 07/10/2023 DHAPU BAI LODHI 1706006WL015107 DHAPU BAI LODHI 00415 SBIN0030111 3315 3315 Processed 10/11/2023 304833556 DHAPUBAILODHI STATE BANK OF INDIA(508548)
SubTotal 56355 56355
161 RAGHOGARH MP-06-006-004-003/63
(KHEJRAGURUJI) 		1706006004NRG24061020230160514 07/10/2023 makhan 1706006004WL015029 makhan 00415 SBIN0030113 3094 3094 Processed 10/11/2023 304833556 makhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
162 RAGHOGARH MP-06-006-095-001/101
(SABRINATH) 		1706006095NRG24071020230161365 07/10/2023 Karan singh 1706006095WL015119 Karan singh 00415 SBIN0030282 1547 1547 Processed 09/11/2023 304833556 Karansingh FINO PAYMENTS BANK LTD(608001)
163 RAGHOGARH MP-06-006-095-001/64
(SABRINATH) 		1706006095NRG24071020230161414 07/10/2023 Kamal singh 1706006095WL015119 Kamal singh 00415 SBIN0030282 1547 1547 Processed 09/11/2023 304833556 Kamalsingh PUNJAB NATIONAL BANK(508568)
164 RAGHOGARH MP-06-006-095-001/71
(SABRINATH) 		1706006095NRG24071020230161416 07/10/2023 Sager singh 1706006095WL015119 Sager singh 00415 SBIN0030282 1547 1547 Processed 10/11/2023 304833556 Sagersingh STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-095-001/78
(SABRINATH) 		1706006095NRG24071020230161417 07/10/2023 Madanlal 1706006095WL015119 Madanlal 00415 SBIN0030282 1547 1547 Processed 09/11/2023 304833556 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
166 RAGHOGARH MP-06-006-004-003/127
(KHEJRAGURUJI) 		1706006004NRG24061020230160513 07/10/2023 Chanderbhan 1706006004WL015029 Chanderbhan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 304833556 Chanderbhan STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-045-001/113
(MALIYAKHEDI) 		1706006045NRG24061020230160788 07/10/2023 SURENDRA 1706006045WL015045 SURENDRA 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 RAGHOGARH MP-06-006-045-001/119
(MALIYAKHEDI) 		1706006045NRG24061020230160789 07/10/2023 shrikishan 1706006045WL015045 shrikishan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304833556 shrikishan MADHYANCHAL GRAMIN BANK(607232)
169 RAGHOGARH MP-06-006-045-001/27
(MALIYAKHEDI) 		1706006045NRG24061020230160797 07/10/2023 Mathuralal 1706006045WL015045 Mathuralal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 304833556 Mathuralal STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-045-001/27
(MALIYAKHEDI) 		1706006045NRG24061020230160796 07/10/2023 Mathuralal 1706006045WL015045 Mathuralal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304833556 Mathuralal MADHYANCHAL GRAMIN BANK(607232)
171 RAGHOGARH MP-06-006-045-001/73
(MALIYAKHEDI) 		1706006045NRG24061020230160802 07/10/2023 Ramesh 1706006045WL015045 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304833556 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAGHOGARH MP-06-006-045-001/74
(MALIYAKHEDI) 		1706006045NRG24061020230160804 07/10/2023 dhapukubar 1706006045WL015045 dhapukubar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 304833556 dhapukubar STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-045-001/74
(MALIYAKHEDI) 		1706006045NRG24061020230160803 07/10/2023 Dharmndar 1706006045WL015045 Dharmndar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 304833556 Dharmndar STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-045-001/86
(MALIYAKHEDI) 		1706006045NRG24061020230160807 07/10/2023 Babalu 1706006045WL015045 Babalu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304833556 Babalu MADHYANCHAL GRAMIN BANK(607232)
175 RAGHOGARH MP-06-006-049-001/219
(JHARPAI) 		1706006049NRG24071020230160814 07/10/2023 manak chand sahu 1706006049WL015048 manak chand sahu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 304833556 manakchandsahu MADHYANCHAL GRAMIN BANK(607232)
176 RAGHOGARH MP-06-006-051-006/4-B
(BANJHALA) 		1706006051NRG24071020230161341 07/10/2023 gajraj singh 1706006051WL015114 gajraj singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 304833556 gajrajsingh STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-051-006/4-C
(BANJHALA) 		1706006051NRG24071020230161342 07/10/2023 Badrilal 1706006051WL015114 Badrilal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304833556 Badrilal MADHYANCHAL GRAMIN BANK(607232)
178 RAGHOGARH MP-06-006-058-001/16-C
(DHINAKHEDI) 		1706006058NRG24071020230161295 07/10/2023 pawan 1706006058WL015109 pawan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304833556 pawan FINO PAYMENTS BANK LTD(608001)
179 RAGHOGARH MP-06-006-058-001/35-A
(DHINAKHEDI) 		1706006058NRG24071020230161296 07/10/2023 Anil 1706006058WL015110 Anil 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 304833556 Anil STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-058-003/102
(DHINAKHEDI) 		1706006000NRG24071020230161297 07/10/2023 radhesyam 1706006WL015111 radhesyam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833556 radhesyam STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-058-003/159
(DHINAKHEDI) 		1706006058NRG24071020230161245 07/10/2023 vinod 1706006058WL015092 vinod 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 304833556 vinod STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-058-003/159-A
(DHINAKHEDI) 		1706006000NRG24071020230161306 07/10/2023 suresh 1706006WL015111 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833556 suresh STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-058-003/40
(DHINAKHEDI) 		1706006058NRG24071020230161291 07/10/2023 Bhodya 1706006058WL015108 Bhodya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833556 Bhodya STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-058-003/435
(DHINAKHEDI) 		1706006000NRG24071020230161311 07/10/2023 Savitri Meena 1706006WL015111 Savitri Meena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833556 SavitriMeena STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-058-004/44
(DHINAKHEDI) 		1706006058NRG24071020230161243 07/10/2023 sagar 1706006058WL015090 sagar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304833556 sagar AXIS BANK(607153)
186 RAGHOGARH MP-06-006-095-001/79
(SABRINATH) 		1706006095NRG24071020230161419 07/10/2023 SURAJSINGH 1706006095WL015119 SURAJSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304833556 SURAJSINGH PUNJAB NATIONAL BANK(508568)
187 RAGHOGARH MP-06-006-095-003/105
(SABRINATH) 		1706006095NRG24071020230161441 07/10/2023 TULSHIRAM 1706006095WL015119 TULSHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304833556 TULSHIRAM STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-095-003/121-A
(SABRINATH) 		1706006095NRG24071020230161444 07/10/2023 GAJANAND 1706006095WL015119 GAJANAND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304833556 GAJANAND PUNJAB NATIONAL BANK(508568)
189 RAGHOGARH MP-06-006-095-003/138
(SABRINATH) 		1706006095NRG24071020230161447 07/10/2023 OMPRAKESH 1706006095WL015119 OMPRAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304833556 OMPRAKESH STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-095-003/52
(SABRINATH) 		1706006095NRG24071020230161455 07/10/2023 GAJRAJ SINGH 1706006095WL015119 GAJRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304833556 GAJRAJSINGH STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-095-003/69
(SABRINATH) 		1706006095NRG24071020230161458 07/10/2023 BABULAL 1706006095WL015119 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304833556 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
192 RAGHOGARH MP-06-006-095-003/8
(SABRINATH) 		1706006095NRG24071020230161460 07/10/2023 HARICARAN 1706006095WL015119 HARICARAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304833556 HARICARAN STATE BANK OF INDIA(508548)
SubTotal 42653 42653
193 RAGHOGARH MP-06-006-049-001/4
(JHARPAI) 		1706006000NRG24071020230161261 07/10/2023 Jamnalal 1706006WL015104 Jamnalal 00688 FINO0001001 1768 1768 Processed 09/11/2023 304833556 Jamnalal FINO PAYMENTS BANK LTD(608001)
194 RAGHOGARH MP-06-006-049-002/313
(JHARPAI) 		1706006000NRG24071020230161269 07/10/2023 manohar bhil 1706006WL015104 manohar bhil 00688 FINO0001001 1768 1768 Processed 10/11/2023 304833556 manoharbhil STATE BANK OF INDIA(508548)
SubTotal 3536 3536
195 RAGHOGARH MP-06-006-049-001/41
(JHARPAI) 		1706006049NRG24071020230160820 07/10/2023 panche lal 1706006049WL015048 panche lal 00691 IPOS0000001 1768 1768 Processed 10/11/2023 304833556 panchelal STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006049NRG24071020230160821 07/10/2023 dayali bai 1706006049WL015048 dayali bai 00691 IPOS0000001 1768 1768 Processed 10/11/2023 304833556 dayalibai STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-049-002/218
(JHARPAI) 		1706006000NRG24071020230161265 07/10/2023 pritamsingh 1706006WL015104 pritamsingh 00691 IPOS0000001 1768 1768 Processed 10/11/2023 304833556 pritamsingh STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-049-002/240
(JHARPAI) 		1706006000NRG24071020230161266 07/10/2023 jagdish 1706006WL015104 jagdish 00691 IPOS0000001 1768 1768 Processed 10/11/2023 304833556 jagdish STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-049-002/240
(JHARPAI) 		1706006000NRG24071020230161267 07/10/2023 jagdish 1706006WL015104 jagdish 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304833556 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAGHOGARH MP-06-006-049-002/37-A
(JHARPAI) 		1706006049NRG24071020230160836 07/10/2023 mamtabai 1706006049WL015048 mamtabai 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304833556 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAGHOGARH MP-06-006-051-001/52
(BANJHALA) 		1706006051NRG24071020230161337 07/10/2023 mukesh 1706006051WL015114 mukesh 00691 IPOS0000001 221 221 Processed 10/11/2023 304833556 mukesh STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-051-001/53
(BANJHALA) 		1706006051NRG24071020230161338 07/10/2023 kallu 1706006051WL015114 kallu 00691 IPOS0000001 221 221 Processed 09/11/2023 304833556 kallu FINO PAYMENTS BANK LTD(608001)
203 RAGHOGARH MP-06-006-051-002/32
(BANJHALA) 		1706006051NRG24071020230161328 07/10/2023 murari lal gurjar 1706006051WL015112 murari lal gurjar 00691 IPOS0000001 442 442 Processed 09/11/2023 304833556 murarilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAGHOGARH MP-06-006-051-002/39
(BANJHALA) 		1706006051NRG24071020230161329 07/10/2023 rajesh 1706006051WL015112 rajesh 00691 IPOS0000001 442 442 Processed 09/11/2023 304833556 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAGHOGARH MP-06-006-051-005/37
(BANJHALA) 		1706006051NRG24071020230161339 07/10/2023 debi singh 1706006051WL015114 debi singh 00691 IPOS0000001 221 221 Processed 10/11/2023 304833556 debisingh STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-051-005/38
(BANJHALA) 		1706006051NRG24071020230161340 07/10/2023 mukesh babu 1706006051WL015114 mukesh babu 00691 IPOS0000001 221 221 Processed 10/11/2023 304833556 mukeshbabu STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-058-003/172
(DHINAKHEDI) 		1706006058NRG24071020230161285 07/10/2023 Narayan singh meena 1706006058WL015108 Narayan singh meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304833556 Narayansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAGHOGARH MP-06-006-095-001/102-B
(SABRINATH) 		1706006095NRG24071020230161368 07/10/2023 pinkiy 1706006095WL015119 pinkiy 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304833556 pinkiy STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-095-001/113
(SABRINATH) 		1706006095NRG24071020230161370 07/10/2023 prem bai 1706006095WL015119 prem bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAGHOGARH MP-06-006-095-001/147
(SABRINATH) 		1706006095NRG24071020230161371 07/10/2023 prakash 1706006095WL015119 prakash 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304833556 prakash STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-095-001/158-A
(SABRINATH) 		1706006095NRG24071020230161376 07/10/2023 Ravi kushawah 1706006095WL015119 Ravi kushawah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Ravikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAGHOGARH MP-06-006-095-001/215-A
(SABRINATH) 		1706006095NRG24071020230161392 07/10/2023 Laxminarayan kushawah 1706006095WL015119 Laxminarayan kushawah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Laxminarayankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAGHOGARH MP-06-006-095-001/215-B
(SABRINATH) 		1706006095NRG24071020230161393 07/10/2023 Bhagwan singh kushawah 1706006095WL015119 Bhagwan singh kushawah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Bhagwansinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAGHOGARH MP-06-006-095-001/292
(SABRINATH) 		1706006095NRG24071020230161397 07/10/2023 girvar singh 1706006095WL015119 girvar singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAGHOGARH MP-06-006-095-001/292-D
(SABRINATH) 		1706006095NRG24071020230161398 07/10/2023 santosh 1706006095WL015119 santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAGHOGARH MP-06-006-095-001/293
(SABRINATH) 		1706006095NRG24071020230161399 07/10/2023 radheshyam 1706006095WL015119 radheshyam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAGHOGARH MP-06-006-095-001/293-B
(SABRINATH) 		1706006095NRG24071020230161401 07/10/2023 bhagirath gurjar 1706006095WL015119 bhagirath gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 bhagirathgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAGHOGARH MP-06-006-095-001/37-A
(SABRINATH) 		1706006095NRG24071020230161406 07/10/2023 santosh 1706006095WL015119 santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAGHOGARH MP-06-006-095-001/37-C
(SABRINATH) 		1706006095NRG24071020230161407 07/10/2023 Vinod Kushwah kaenyalal 1706006095WL015119 Vinod Kushwah kaenyalal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 VinodKushwahkaenyalal AIRTEL PAYMENTS BANK LIMITED(990288)
220 RAGHOGARH MP-06-006-095-001/370
(SABRINATH) 		1706006095NRG24071020230161408 07/10/2023 Arjun singh gurjar 1706006095WL015119 Arjun singh gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Arjunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAGHOGARH MP-06-006-095-001/39-A
(SABRINATH) 		1706006095NRG24071020230161410 07/10/2023 Abhishek Kushwah dhan singh 1706006095WL015119 Abhishek Kushwah dhan singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 AbhishekKushwahdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAGHOGARH MP-06-006-095-001/394
(SABRINATH) 		1706006095NRG24071020230161411 07/10/2023 Shivraj kushawah 1706006095WL015119 Shivraj kushawah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Shivrajkushawah FINO PAYMENTS BANK LTD(608001)
223 RAGHOGARH MP-06-006-095-001/64-B
(SABRINATH) 		1706006095NRG24071020230161415 07/10/2023 Sanju kushawah 1706006095WL015119 Sanju kushawah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Sanjukushawah FINO PAYMENTS BANK LTD(608001)
224 RAGHOGARH MP-06-006-095-001/79-A
(SABRINATH) 		1706006095NRG24071020230161421 07/10/2023 Manoj 1706006095WL015119 Manoj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAGHOGARH MP-06-006-095-001/89-A
(SABRINATH) 		1706006095NRG24071020230161422 07/10/2023 HEMRAJ 1706006095WL015119 HEMRAJ 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAGHOGARH MP-06-006-095-001/96-A
(SABRINATH) 		1706006095NRG24071020230161423 07/10/2023 anand singh 1706006095WL015119 anand singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 anandsingh FINO PAYMENTS BANK LTD(608001)
227 RAGHOGARH MP-06-006-095-002/109
(SABRINATH) 		1706006095NRG24071020230161425 07/10/2023 Guddi bai yadav 1706006095WL015119 Guddi bai yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304833556 Guddibaiyadav STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-095-002/109
(SABRINATH) 		1706006095NRG24071020230161424 07/10/2023 mukesh yadav 1706006095WL015119 mukesh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 mukeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAGHOGARH MP-06-006-095-002/120
(SABRINATH) 		1706006095NRG24071020230161426 07/10/2023 Ajab singh yadav 1706006095WL015119 Ajab singh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Ajabsinghyadav FINO PAYMENTS BANK LTD(608001)
230 RAGHOGARH MP-06-006-095-002/120-A
(SABRINATH) 		1706006095NRG24071020230161427 07/10/2023 Vijay singh yadav 1706006095WL015119 Vijay singh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Vijaysinghyadav PUNJAB NATIONAL BANK(508568)
231 RAGHOGARH MP-06-006-095-002/125
(SABRINATH) 		1706006095NRG24071020230161428 07/10/2023 lakhan singh yadav 1706006095WL015119 lakhan singh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 lakhansinghyadav FINO PAYMENTS BANK LTD(608001)
232 RAGHOGARH MP-06-006-095-002/130
(SABRINATH) 		1706006095NRG24071020230161429 07/10/2023 Kishan gopal yadav 1706006095WL015119 Kishan gopal yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Kishangopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAGHOGARH MP-06-006-095-002/131
(SABRINATH) 		1706006095NRG24071020230161430 07/10/2023 Sanjeev yadav 1706006095WL015119 Sanjeev yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Sanjeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAGHOGARH MP-06-006-095-002/132
(SABRINATH) 		1706006095NRG24071020230161431 07/10/2023 Mulchand yadav 1706006095WL015119 Mulchand yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Mulchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAGHOGARH MP-06-006-095-002/139
(SABRINATH) 		1706006095NRG24071020230161432 07/10/2023 pahalvaan singh yadav Imrat 1706006095WL015119 pahalvaan singh yadav Imrat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 pahalvaansinghyadavImrat INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAGHOGARH MP-06-006-095-002/141
(SABRINATH) 		1706006095NRG24071020230161433 07/10/2023 Hari singh yadav hajrat 1706006095WL015119 Hari singh yadav hajrat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 Harisinghyadavhajrat INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAGHOGARH MP-06-006-095-002/41-A
(SABRINATH) 		1706006095NRG24071020230161435 07/10/2023 sorab bearagi 1706006095WL015119 sorab bearagi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 sorabbearagi INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAGHOGARH MP-06-006-095-002/54-A
(SABRINATH) 		1706006095NRG24071020230161436 07/10/2023 giraj yadav 1706006095WL015119 giraj yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 girajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAGHOGARH MP-06-006-095-002/58-C
(SABRINATH) 		1706006095NRG24071020230161437 07/10/2023 virendr yadav 1706006095WL015119 virendr yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 virendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAGHOGARH MP-06-006-095-003/28-B
(SABRINATH) 		1706006095NRG24071020230161450 07/10/2023 neeraj ahirwar 1706006095WL015119 neeraj ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833556 neerajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
Total 363324 363324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_071023APB_FTO_307617 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
2 RAGHOGARH MP1706006_071023APB_FTO_307617 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
3 RAGHOGARH MP1706006_071023APB_FTO_307617 Central Bank Of India CBIN0282156 GUNA 1768
4 RAGHOGARH MP1706006_071023APB_FTO_307617 Central Bank Of India CBIN0282216 ANANDPUR 221
5 RAGHOGARH MP1706006_071023APB_FTO_307617 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 RAGHOGARH MP1706006_071023APB_FTO_307617 Punjab National Bank PUNB0312100 SUTHALIA 3315
7 RAGHOGARH MP1706006_071023APB_FTO_307617 Punjab National Bank PUNB0497300 RAGHOGARH 26299
8 RAGHOGARH MP1706006_071023APB_FTO_307617 State Bank of India SBIN0009522 BARSAT 1326
9 RAGHOGARH MP1706006_071023APB_FTO_307617 State Bank of India SBIN0015286 JAMNER 100555
10 RAGHOGARH MP1706006_071023APB_FTO_307617 State Bank of India SBIN0030085 RAGHOGARH 49504
11 RAGHOGARH MP1706006_071023APB_FTO_307617 State Bank of India SBIN0030111 MAKSUDANGARH 56355
12 RAGHOGARH MP1706006_071023APB_FTO_307617 State Bank of India SBIN0030113 RUTHAI 3094
13 RAGHOGARH MP1706006_071023APB_FTO_307617 State Bank of India SBIN0030282 NFL, VIJAYPUR 6188
14 RAGHOGARH MP1706006_071023APB_FTO_307617 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 28730
15 RAGHOGARH MP1706006_071023APB_FTO_307617 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 10829
16 RAGHOGARH MP1706006_071023APB_FTO_307617 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
17 RAGHOGARH MP1706006_071023APB_FTO_307617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
18 RAGHOGARH MP1706006_071023APB_FTO_307617 India Post Payments Bank IPOS0000001 Guna 64532

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