Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_120224APB_FTO_461115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-012-001/97-A
(BADA AMILYA) 		1706006012NRG24120220240315967 12/02/2024 santosh 1706006012WL027377 santosh 00078 CNRB0006164 1105 1105 Processed 12/04/2024 303675821 santosh ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-024-001/77
(NOHAR) 		1706006000NRG24120220240316350 12/02/2024 mohar bai 1706006WL027402 mohar bai 00078 CNRB0006164 2873 2873 Processed 12/04/2024 303675821 moharbai CANARA BANK(508532)
3 RAGHOGARH MP-06-006-024-001/83-D
(NOHAR) 		1706006000NRG24120220240316351 12/02/2024 manita bai 1706006WL027402 manita bai 00078 CNRB0006164 2652 2652 Processed 12/04/2024 303675821 manitabai CANARA BANK(508532)
4 RAGHOGARH MP-06-006-024-007/33
(NOHAR) 		1706006000NRG24120220240316364 12/02/2024 SHIVANARAYAN 1706006WL027402 SHIVANARAYAN 00078 CNRB0006164 2652 2652 Processed 12/04/2024 303675821 SHIVANARAYAN CANARA BANK(508532)
5 RAGHOGARH MP-06-006-024-007/41-B
(NOHAR) 		1706006000NRG24120220240316367 12/02/2024 CHHOTAIYA 1706006WL027402 CHHOTAIYA 00078 CNRB0006164 2652 2652 Processed 12/04/2024 303675821 CHHOTAIYA STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-024-007/41-B
(NOHAR) 		1706006000NRG24120220240316366 12/02/2024 CHHOTAIYA 1706006WL027402 CHHOTAIYA 00078 CNRB0006164 2652 2652 Rejected 12/04/2024 303675821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 RAGHOGARH MP-06-006-024-007/44-B
(NOHAR) 		1706006000NRG24120220240316368 12/02/2024 MANOJ SAINI 1706006WL027402 MANOJ SAINI 00078 CNRB0006164 2652 2652 Processed 12/04/2024 303675821 MANOJSAINI CANARA BANK(508532)
8 RAGHOGARH MP-06-006-099-001/19
(NARAYANPURA) 		1706006099NRG24120220240316690 12/02/2024 Sobran 1706006099WL027419 Sobran 00078 CNRB0006164 2873 2873 Processed 12/04/2024 303675821 Sobran CANARA BANK(508532)
SubTotal 20111 20111
9 RAGHOGARH MP-06-006-049-001/298
(JHARPAI) 		1706006000NRG24120220240316281 12/02/2024 Vishnu prasad bairagi 1706006WL027399 Vishnu prasad bairagi 00089 CBIN0282156 2873 2873 Processed 12/04/2024 303675821 Vishnuprasadbairagi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 RAGHOGARH MP-06-006-012-001/13
(BADA AMILYA) 		1706006012NRG24120220240315950 12/02/2024 DOLAT SIH 1706006012WL027377 DOLAT SIH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303675821 DOLATSIH STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-024-001/84
(NOHAR) 		1706006000NRG24120220240316352 12/02/2024 MAHENDRASIH 1706006WL027402 MAHENDRASIH 00168 ICIC0000538 2652 2652 Processed 12/04/2024 303675821 MAHENDRASIH ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-084-001/42
(KHAIRKHEDA) 		1706006000NRG24120220240316305 12/02/2024 PHULASIH 1706006WL027400 PHULASIH 00168 ICIC0000538 2652 2652 Processed 12/04/2024 303675821 PHULASIH ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-084-003/95
(KHAIRKHEDA) 		1706006000NRG24120220240316322 12/02/2024 MULACHAND 1706006WL027400 MULACHAND 00168 ICIC0000538 2873 2873 Processed 12/04/2024 303675821 MULACHAND ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-085-001/23
(BISHANKHEDA) 		1706006000NRG24120220240316202 12/02/2024 PREMABAI 1706006WL027395 PREMABAI 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303675821 PREMABAI STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-085-001/23
(BISHANKHEDA) 		1706006000NRG24120220240316203 12/02/2024 SUNITA 1706006WL027395 SUNITA 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303675821 SUNITA STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-085-002/100
(BISHANKHEDA) 		1706006085NRG24100220240314194 12/02/2024 RAMABHAROSA 1706006085WL027229 RAMABHAROSA 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303675821 RAMABHAROSA STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-085-002/114
(BISHANKHEDA) 		1706006085NRG24100220240314199 12/02/2024 PARVRATASINGH 1706006085WL027229 PARVRATASINGH 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303675821 PARVRATASINGH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-085-004/12
(BISHANKHEDA) 		1706006000NRG24120220240316216 12/02/2024 NANNUU 1706006WL027395 NANNUU 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303675821 NANNUU ICICI BANK LTD(508534)
19 RAGHOGARH MP-06-006-085-004/17
(BISHANKHEDA) 		1706006000NRG24120220240316218 12/02/2024 GAJARAJASINGH 1706006WL027395 GAJARAJASINGH 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303675821 GAJARAJASINGH ICICI BANK LTD(508534)
20 RAGHOGARH MP-06-006-089-001/49
(BIDORIA) 		1706006000NRG24120220240316696 12/02/2024 LAKSHMAN 1706006WL027421 LAKSHMAN 00168 ICIC0000538 2873 2873 Processed 12/04/2024 303675821 LAKSHMAN STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-091-001/24
(CHOPDA) 		1706006091NRG24120220240316042 12/02/2024 Bharosa 1706006091WL027385 Bharosa 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303675821 Bharosa FINO PAYMENTS BANK LTD(608001)
22 RAGHOGARH MP-06-006-091-003/30
(CHOPDA) 		1706006091NRG24120220240316055 12/02/2024 JAYAMANDAL 1706006091WL027385 JAYAMANDAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303675821 JAYAMANDAL STATE BANK OF INDIA(508548)
SubTotal 28951 28951
23 RAGHOGARH MP-06-006-018-002/144
(PAGARA) 		1706006018NRG24090220240313753 12/02/2024 rajkumari 1706006018WL027193 rajkumari 00354 PUNB0497300 2431 2431 Processed 12/04/2024 303675821 rajkumari PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-024-006/62-D
(NOHAR) 		1706006000NRG24120220240316354 12/02/2024 kishan yadav 1706006WL027402 kishan yadav 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 kishanyadav STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-024-007/2-B
(NOHAR) 		1706006000NRG24120220240316357 12/02/2024 sarita bai 1706006WL027402 sarita bai 00354 PUNB0497300 2652 2652 Processed 13/04/2024 303675821 saritabai AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAGHOGARH MP-06-006-024-007/25-A
(NOHAR) 		1706006000NRG24120220240316363 12/02/2024 sona bai 1706006WL027402 sona bai 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 sonabai PUNJAB NATIONAL BANK(508568)
27 RAGHOGARH MP-06-006-024-007/25-A
(NOHAR) 		1706006000NRG24120220240316362 12/02/2024 vinod 1706006WL027402 vinod 00354 PUNB0497300 2652 2652 Rejected 12/04/2024 303675821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAGHOGARH MP-06-006-032-001/176
(GAWARI) 		1706006000NRG24120220240316698 12/02/2024 SABBIR 1706006WL027422 SABBIR 00354 PUNB0497300 221 221 Processed 12/04/2024 303675821 SABBIR PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-089-001/96-A
(BIDORIA) 		1706006000NRG24120220240316694 12/02/2024 SHIVRAJ 1706006WL027420 SHIVRAJ 00354 PUNB0497300 2873 2873 Processed 12/04/2024 303675821 SHIVRAJ PUNJAB NATIONAL BANK(508568)
30 RAGHOGARH MP-06-006-089-002/2
(BIDORIA) 		1706006000NRG24120220240316695 12/02/2024 Naresh 1706006WL027420 Naresh 00354 PUNB0497300 2873 2873 Processed 12/04/2024 303675821 Naresh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-091-001/64
(CHOPDA) 		1706006091NRG24120220240316044 12/02/2024 Sonu Gurjar 1706006091WL027385 Sonu Gurjar 00354 PUNB0497300 1105 1105 Processed 12/04/2024 303675821 SonuGurjar PUNJAB NATIONAL BANK(508568)
32 RAGHOGARH MP-06-006-091-001/64-B
(CHOPDA) 		1706006091NRG24120220240316046 12/02/2024 Raju Gurajar 1706006091WL027385 Raju Gurajar 00354 PUNB0497300 1105 1105 Processed 12/04/2024 303675821 RajuGurajar PUNJAB NATIONAL BANK(508568)
33 RAGHOGARH MP-06-006-091-003/5
(CHOPDA) 		1706006091NRG24120220240316064 12/02/2024 Maharaj singh 1706006091WL027385 Maharaj singh 00354 PUNB0497300 1105 1105 Processed 12/04/2024 303675821 Maharajsingh PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-099-001/34-A
(NARAYANPURA) 		1706006000NRG24120220240316326 12/02/2024 kedaar singh 1706006WL027401 kedaar singh 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 kedaarsingh PUNJAB NATIONAL BANK(508568)
35 RAGHOGARH MP-06-006-099-003/10-A
(NARAYANPURA) 		1706006000NRG24120220240316329 12/02/2024 Anand singh 1706006WL027401 Anand singh 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 Anandsingh PUNJAB NATIONAL BANK(508568)
36 RAGHOGARH MP-06-006-099-003/10-B
(NARAYANPURA) 		1706006000NRG24120220240316330 12/02/2024 makhan singh 1706006WL027401 makhan singh 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 makhansingh PUNJAB NATIONAL BANK(508568)
37 RAGHOGARH MP-06-006-099-003/20
(NARAYANPURA) 		1706006000NRG24120220240316334 12/02/2024 bharat Singh 1706006WL027401 bharat Singh 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 bharatSingh PUNJAB NATIONAL BANK(508568)
38 RAGHOGARH MP-06-006-099-003/32-A
(NARAYANPURA) 		1706006000NRG24120220240316338 12/02/2024 Banti Ojha 1706006WL027401 Banti Ojha 00354 PUNB0497300 2652 2652 Processed 12/04/2024 303675821 BantiOjha ICICI BANK LTD(508534)
SubTotal 35581 35581
39 RAGHOGARH MP-06-006-084-002/31-A
(KHAIRKHEDA) 		1706006000NRG24120220240316315 12/02/2024 Geeta bai 1706006WL027400 Geeta bai 00415 SBIN0001499 2652 2652 Processed 12/04/2024 303675821 Geetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 RAGHOGARH MP-06-006-084-001/50-A
(KHAIRKHEDA) 		1706006000NRG24120220240316309 12/02/2024 Vikram Singh 1706006WL027400 Vikram Singh 00415 SBIN0009269 2652 2652 Processed 12/04/2024 303675821 VikramSingh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-084-001/52-B
(KHAIRKHEDA) 		1706006000NRG24120220240316311 12/02/2024 Dayaram 1706006WL027400 Dayaram 00415 SBIN0009269 2652 2652 Processed 12/04/2024 303675821 Dayaram STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-084-002/28-A
(KHAIRKHEDA) 		1706006000NRG24120220240316314 12/02/2024 Vikram singh 1706006WL027400 Vikram singh 00415 SBIN0009269 2652 2652 Processed 12/04/2024 303675821 Vikramsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-084-002/60-B
(KHAIRKHEDA) 		1706006000NRG24120220240316318 12/02/2024 Omprakash 1706006WL027400 Omprakash 00415 SBIN0009269 2652 2652 Rejected 12/04/2024 303675821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 RAGHOGARH MP-06-006-085-001/65-A
(BISHANKHEDA) 		1706006000NRG24120220240316209 12/02/2024 rekha bai 1706006WL027395 rekha bai 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 rekhabai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-085-001/68
(BISHANKHEDA) 		1706006000NRG24120220240316211 12/02/2024 BHUPATASINGH 1706006WL027395 BHUPATASINGH 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 BHUPATASINGH MADHYANCHAL GRAMIN BANK(607232)
46 RAGHOGARH MP-06-006-085-001/88
(BISHANKHEDA) 		1706006000NRG24120220240316212 12/02/2024 VIKRAM AHIRWAR 1706006WL027395 VIKRAM AHIRWAR 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 VIKRAMAHIRWAR STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-085-001/97
(BISHANKHEDA) 		1706006000NRG24120220240316214 12/02/2024 anil sharma 1706006WL027395 anil sharma 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 anilsharma STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-085-002/117
(BISHANKHEDA) 		1706006085NRG24100220240314201 12/02/2024 SAMANDARASINGH 1706006085WL027229 SAMANDARASINGH 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 SAMANDARASINGH STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-085-002/119-A
(BISHANKHEDA) 		1706006085NRG24100220240314202 12/02/2024 bhagwan singh 1706006085WL027229 bhagwan singh 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 bhagwansingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-085-002/12
(BISHANKHEDA) 		1706006000NRG24120220240316228 12/02/2024 dhaniya 1706006WL027396 dhaniya 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 dhaniya STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-085-002/12
(BISHANKHEDA) 		1706006085NRG24100220240314203 12/02/2024 HIRALAL 1706006085WL027229 HIRALAL 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 HIRALAL STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-085-002/133
(BISHANKHEDA) 		1706006085NRG24100220240314207 12/02/2024 sonu 1706006085WL027229 sonu 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 sonu BANK OF INDIA(508505)
53 RAGHOGARH MP-06-006-085-002/137
(BISHANKHEDA) 		1706006085NRG24100220240314208 12/02/2024 Dasrath singh 1706006085WL027229 Dasrath singh 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 Dasrathsingh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-085-002/18
(BISHANKHEDA) 		1706006085NRG24100220240314209 12/02/2024 DARAYAV BAI 1706006085WL027229 DARAYAV BAI 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 DARAYAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAGHOGARH MP-06-006-085-002/20-A
(BISHANKHEDA) 		1706006085NRG24100220240314211 12/02/2024 lakhan 1706006085WL027229 lakhan 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 lakhan STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-085-002/29-A
(BISHANKHEDA) 		1706006085NRG24100220240314214 12/02/2024 shri govind 1706006085WL027229 shri govind 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 shrigovind STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-085-002/29-A
(BISHANKHEDA) 		1706006085NRG24100220240314215 12/02/2024 shri govind 1706006085WL027229 shri govind 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 shrigovind MADHYANCHAL GRAMIN BANK(607232)
58 RAGHOGARH MP-06-006-085-002/38
(BISHANKHEDA) 		1706006000NRG24120220240316231 12/02/2024 vijay singh 1706006WL027396 vijay singh 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 vijaysingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-085-002/40
(BISHANKHEDA) 		1706006000NRG24120220240316233 12/02/2024 MANGI LAL 1706006WL027396 MANGI LAL 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 MANGILAL STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-085-002/42-B
(BISHANKHEDA) 		1706006000NRG24120220240316234 12/02/2024 diwan 1706006WL027396 diwan 00415 SBIN0009269 2431 2431 Rejected 12/04/2024 303675821 Participant not mapped to the product
61 RAGHOGARH MP-06-006-085-002/91-B
(BISHANKHEDA) 		1706006000NRG24120220240316242 12/02/2024 Dannalal 1706006WL027396 Dannalal 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 Dannalal STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-085-002/92
(BISHANKHEDA) 		1706006000NRG24120220240316243 12/02/2024 BADIRALAL 1706006WL027396 BADIRALAL 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 BADIRALAL STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-085-002/97
(BISHANKHEDA) 		1706006000NRG24120220240316244 12/02/2024 HARISINGH 1706006WL027396 HARISINGH 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 HARISINGH STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-085-003/140
(BISHANKHEDA) 		1706006000NRG24120220240316246 12/02/2024 govind 1706006WL027396 govind 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 govind STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-085-003/171
(BISHANKHEDA) 		1706006085NRG24100220240314174 12/02/2024 Meharwan Singh Banjara 1706006085WL027228 Meharwan Singh Banjara 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 MeharwanSinghBanjara STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-085-003/172
(BISHANKHEDA) 		1706006000NRG24120220240316247 12/02/2024 Santosh Banjara 1706006WL027396 Santosh Banjara 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 SantoshBanjara STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-085-003/183
(BISHANKHEDA) 		1706006000NRG24120220240316248 12/02/2024 Shivraj Singh Banjara 1706006WL027396 Shivraj Singh Banjara 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 ShivrajSinghBanjara STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-085-003/189
(BISHANKHEDA) 		1706006000NRG24120220240316249 12/02/2024 Gopal Singh Banjara 1706006WL027396 Gopal Singh Banjara 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 GopalSinghBanjara STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-085-003/23
(BISHANKHEDA) 		1706006000NRG24120220240316250 12/02/2024 naran 1706006WL027396 naran 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 naran STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-085-003/23-A
(BISHANKHEDA) 		1706006000NRG24120220240316251 12/02/2024 kelash bai 1706006WL027396 kelash bai 00415 SBIN0009269 2431 2431 Processed 13/04/2024 303675821 kelashbai FINO PAYMENTS BANK LTD(608001)
71 RAGHOGARH MP-06-006-085-003/26-C
(BISHANKHEDA) 		1706006000NRG24120220240316253 12/02/2024 kailash bai 1706006WL027396 kailash bai 00415 SBIN0009269 2431 2431 Processed 13/04/2024 303675821 kailashbai FINO PAYMENTS BANK LTD(608001)
72 RAGHOGARH MP-06-006-085-003/30
(BISHANKHEDA) 		1706006000NRG24120220240316254 12/02/2024 Prahlad singh 1706006WL027396 Prahlad singh 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 Prahladsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-085-003/51
(BISHANKHEDA) 		1706006085NRG24100220240314176 12/02/2024 Ramesh 1706006085WL027228 Ramesh 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 Ramesh STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-085-003/60
(BISHANKHEDA) 		1706006085NRG24100220240314178 12/02/2024 Dhanraj Ahirwar 1706006085WL027228 Dhanraj Ahirwar 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 DhanrajAhirwar STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-085-003/68-B
(BISHANKHEDA) 		1706006085NRG24100220240314180 12/02/2024 bhagvati bai 1706006085WL027228 bhagvati bai 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 bhagvatibai STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-085-003/70-A
(BISHANKHEDA) 		1706006085NRG24100220240314181 12/02/2024 samantra bai 1706006085WL027228 samantra bai 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 samantrabai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-085-003/85-A
(BISHANKHEDA) 		1706006085NRG24100220240314183 12/02/2024 PEHLWAN SINGH BANJARA 1706006085WL027228 PEHLWAN SINGH BANJARA 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 PEHLWANSINGHBANJARA STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-085-004/20-A
(BISHANKHEDA) 		1706006000NRG24120220240316219 12/02/2024 Bapu 1706006WL027395 Bapu 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 Bapu ICICI BANK LTD(508534)
79 RAGHOGARH MP-06-006-085-004/27
(BISHANKHEDA) 		1706006000NRG24120220240316220 12/02/2024 badam bai 1706006WL027395 badam bai 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 badambai ICICI BANK LTD(508534)
80 RAGHOGARH MP-06-006-085-004/4
(BISHANKHEDA) 		1706006000NRG24120220240316222 12/02/2024 RAMFOOL BAI 1706006WL027395 RAMFOOL BAI 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 RAMFOOLBAI STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-085-004/6-B
(BISHANKHEDA) 		1706006000NRG24120220240316225 12/02/2024 chandan 1706006WL027395 chandan 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 chandan ICICI BANK LTD(508534)
82 RAGHOGARH MP-06-006-085-004/6-B
(BISHANKHEDA) 		1706006000NRG24120220240316226 12/02/2024 ram bai 1706006WL027395 ram bai 00415 SBIN0009269 2431 2431 Processed 12/04/2024 303675821 rambai STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-085-005/4
(BISHANKHEDA) 		1706006085NRG24100220240314185 12/02/2024 jasrath 1706006085WL027228 jasrath 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 jasrath STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-085-005/4
(BISHANKHEDA) 		1706006085NRG24100220240314186 12/02/2024 paro bai 1706006085WL027228 paro bai 00415 SBIN0009269 1768 1768 Processed 12/04/2024 303675821 parobai STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-085-005/8
(BISHANKHEDA) 		1706006085NRG24100220240314191 12/02/2024 suresh 1706006085WL027228 suresh 00415 SBIN0009269 1768 1768 Rejected 12/04/2024 303675821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 106743 106743
86 RAGHOGARH MP-06-006-012-001/110
(BADA AMILYA) 		1706006012NRG24120220240315949 12/02/2024 Parwatsingh 1706006012WL027377 Parwatsingh 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Parwatsingh STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-012-001/13
(BADA AMILYA) 		1706006012NRG24120220240315951 12/02/2024 Asarfi bai 1706006012WL027377 Asarfi bai 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Asarfibai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-012-001/141-A
(BADA AMILYA) 		1706006012NRG24120220240315953 12/02/2024 manglesh kanvar 1706006012WL027377 manglesh kanvar 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 mangleshkanvar STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-012-001/141-A
(BADA AMILYA) 		1706006012NRG24120220240315952 12/02/2024 Manglesh kanvar 1706006012WL027377 Manglesh kanvar 00415 SBIN0009522 1105 1105 Processed 13/04/2024 303675821 Mangleshkanvar FINO PAYMENTS BANK LTD(608001)
90 RAGHOGARH MP-06-006-012-001/147-A
(BADA AMILYA) 		1706006012NRG24120220240315955 12/02/2024 Parwatsingh 1706006012WL027377 Parwatsingh 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Parwatsingh STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-012-001/147-A
(BADA AMILYA) 		1706006012NRG24120220240315954 12/02/2024 Parwatsingh 1706006012WL027377 Parwatsingh 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Parwatsingh STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-012-001/376
(BADA AMILYA) 		1706006012NRG24120220240315956 12/02/2024 Girraj 1706006012WL027377 Girraj 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Girraj STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-012-001/376
(BADA AMILYA) 		1706006012NRG24120220240315957 12/02/2024 Radha bai 1706006012WL027377 Radha bai 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Radhabai STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-012-001/381
(BADA AMILYA) 		1706006012NRG24120220240315959 12/02/2024 girja bai 1706006012WL027377 girja bai 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 girjabai STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-012-001/381-A
(BADA AMILYA) 		1706006012NRG24120220240315960 12/02/2024 Badrilal meena 1706006012WL027377 Badrilal meena 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Badrilalmeena BANK OF BARODA(606985)
96 RAGHOGARH MP-06-006-012-001/381-A
(BADA AMILYA) 		1706006012NRG24120220240315961 12/02/2024 Suvita bai 1706006012WL027377 Suvita bai 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Suvitabai STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-012-001/512-C
(BADA AMILYA) 		1706006012NRG24120220240315963 12/02/2024 dilip 1706006012WL027377 dilip 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 dilip STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-012-001/512-C
(BADA AMILYA) 		1706006012NRG24120220240315962 12/02/2024 dilip sen 1706006012WL027377 dilip sen 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 dilipsen STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-012-001/528-D
(BADA AMILYA) 		1706006012NRG24120220240315964 12/02/2024 kabul 1706006012WL027377 kabul 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 kabul ICICI BANK LTD(508534)
100 RAGHOGARH MP-06-006-012-001/7-A
(BADA AMILYA) 		1706006012NRG24120220240315966 12/02/2024 prakash bai 1706006012WL027377 prakash bai 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 prakashbai STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-012-001/7-A
(BADA AMILYA) 		1706006012NRG24120220240315965 12/02/2024 prakash bai 1706006012WL027377 prakash bai 00415 SBIN0009522 1105 1105 Processed 13/04/2024 303675821 prakashbai FINO PAYMENTS BANK LTD(608001)
102 RAGHOGARH MP-06-006-012-002/308-C
(BADA AMILYA) 		1706006012NRG24120220240315968 12/02/2024 Pappu ahirwar 1706006012WL027377 Pappu ahirwar 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 Pappuahirwar ICICI BANK LTD(508534)
103 RAGHOGARH MP-06-006-012-002/308-C
(BADA AMILYA) 		1706006012NRG24120220240315969 12/02/2024 pinkey 1706006012WL027377 pinkey 00415 SBIN0009522 1105 1105 Processed 12/04/2024 303675821 pinkey STATE BANK OF INDIA(508548)
SubTotal 19890 19890
104 RAGHOGARH MP-06-006-049-001/29
(JHARPAI) 		1706006000NRG24120220240316280 12/02/2024 pappusingh 1706006WL027399 pappusingh 00415 SBIN0015286 2873 2873 Processed 12/04/2024 303675821 pappusingh STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-049-001/328
(JHARPAI) 		1706006000NRG24120220240316282 12/02/2024 ramjeevan meena 1706006WL027399 ramjeevan meena 00415 SBIN0015286 2873 2873 Processed 12/04/2024 303675821 ramjeevanmeena STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-049-001/329
(JHARPAI) 		1706006000NRG24120220240316283 12/02/2024 indar ahirwar 1706006WL027399 indar ahirwar 00415 SBIN0015286 2873 2873 Processed 12/04/2024 303675821 indarahirwar ICICI BANK LTD(508534)
107 RAGHOGARH MP-06-006-049-002/40-B
(JHARPAI) 		1706006000NRG24120220240316284 12/02/2024 Sumer singh 1706006WL027399 Sumer singh 00415 SBIN0015286 2873 2873 Rejected 12/04/2024 303675821 A/c Blocked or Frozen
108 RAGHOGARH MP-06-006-049-002/51-A
(JHARPAI) 		1706006000NRG24120220240316289 12/02/2024 dharmsingh 1706006WL027399 dharmsingh 00415 SBIN0015286 2652 2652 Processed 12/04/2024 303675821 dharmsingh STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-049-002/66-A
(JHARPAI) 		1706006000NRG24120220240316293 12/02/2024 bhagwan singh 1706006WL027399 bhagwan singh 00415 SBIN0015286 2652 2652 Processed 12/04/2024 303675821 bhagwansingh STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-049-002/71
(JHARPAI) 		1706006000NRG24120220240316297 12/02/2024 rumal singh 1706006WL027399 rumal singh 00415 SBIN0015286 2873 2873 Processed 12/04/2024 303675821 rumalsingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-053-004/63
(KANJAI) 		1706006000NRG24120220240316701 12/02/2024 mishrilal 1706006WL027423 mishrilal 00415 SBIN0015286 2210 2210 Processed 12/04/2024 303675821 mishrilal STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-053-004/63
(KANJAI) 		1706006000NRG24120220240316700 12/02/2024 mishrilal 1706006WL027423 mishrilal 00415 SBIN0015286 2210 2210 Processed 12/04/2024 303675821 mishrilal STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-053-004/64
(KANJAI) 		1706006000NRG24120220240316703 12/02/2024 pushpa 1706006WL027423 pushpa 00415 SBIN0015286 2210 2210 Processed 12/04/2024 303675821 pushpa STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-053-004/64
(KANJAI) 		1706006000NRG24120220240316702 12/02/2024 pushpa 1706006WL027423 pushpa 00415 SBIN0015286 2210 2210 Processed 12/04/2024 303675821 pushpa STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-085-005/6
(BISHANKHEDA) 		1706006085NRG24100220240314187 12/02/2024 madho 1706006085WL027228 madho 00415 SBIN0015286 1768 1768 Processed 12/04/2024 303675821 madho STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-085-005/6
(BISHANKHEDA) 		1706006085NRG24100220240314188 12/02/2024 setaa bai 1706006085WL027228 setaa bai 00415 SBIN0015286 1768 1768 Processed 12/04/2024 303675821 setaabai STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-091-001/65-A
(CHOPDA) 		1706006091NRG24120220240316047 12/02/2024 Dhanna 1706006091WL027385 Dhanna 00415 SBIN0015286 1105 1105 Processed 12/04/2024 303675821 Dhanna ICICI BANK LTD(508534)
SubTotal 33150 33150
118 RAGHOGARH MP-06-006-012-001/381
(BADA AMILYA) 		1706006012NRG24120220240315958 12/02/2024 murari 1706006012WL027377 murari 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 murari BANK OF BARODA(606985)
119 RAGHOGARH MP-06-006-019-001/29
(AHEERKHEDI) 		1706006000NRG24120220240316706 12/02/2024 Radheshyam yadav 1706006WL027424 Radheshyam yadav 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Radheshyamyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
120 RAGHOGARH MP-06-006-019-001/41-B
(AHEERKHEDI) 		1706006000NRG24120220240316707 12/02/2024 Nenakram 1706006WL027424 Nenakram 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Nenakram STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-019-001/90
(AHEERKHEDI) 		1706006000NRG24120220240316708 12/02/2024 BRAJMOHAN 1706006WL027424 BRAJMOHAN 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 BRAJMOHAN STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-019-001/93
(AHEERKHEDI) 		1706006000NRG24120220240316709 12/02/2024 Ramsingh 1706006WL027424 Ramsingh 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Ramsingh STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-024-001/2
(NOHAR) 		1706006000NRG24120220240316342 12/02/2024 bhagvan singh 1706006WL027402 bhagvan singh 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 bhagvansingh STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-024-001/2
(NOHAR) 		1706006000NRG24120220240316341 12/02/2024 bhgvan sing 1706006WL027402 bhgvan sing 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 bhgvansing STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-024-001/21
(NOHAR) 		1706006000NRG24120220240316344 12/02/2024 SARJAN 1706006WL027402 SARJAN 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 SARJAN STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-024-001/21
(NOHAR) 		1706006000NRG24120220240316343 12/02/2024 SARJAN 1706006WL027402 SARJAN 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 SARJAN STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-024-001/59
(NOHAR) 		1706006000NRG24120220240316346 12/02/2024 asha bai 1706006WL027402 asha bai 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 ashabai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-024-001/59
(NOHAR) 		1706006000NRG24120220240316345 12/02/2024 haricharan 1706006WL027402 haricharan 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 haricharan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
129 RAGHOGARH MP-06-006-024-001/63
(NOHAR) 		1706006000NRG24120220240316348 12/02/2024 radha bai 1706006WL027402 radha bai 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 radhabai STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-024-001/63
(NOHAR) 		1706006000NRG24120220240316347 12/02/2024 ramveer 1706006WL027402 ramveer 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 ramveer STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-024-001/77
(NOHAR) 		1706006000NRG24120220240316349 12/02/2024 naval singh 1706006WL027402 naval singh 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 navalsingh STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-024-001/84
(NOHAR) 		1706006000NRG24120220240316353 12/02/2024 ramvati bai 1706006WL027402 ramvati bai 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 ramvatibai STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-024-006/62-D
(NOHAR) 		1706006000NRG24120220240316355 12/02/2024 braj bai 1706006WL027402 braj bai 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 brajbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAGHOGARH MP-06-006-024-007/2-B
(NOHAR) 		1706006000NRG24120220240316356 12/02/2024 dharmendra saini 1706006WL027402 dharmendra saini 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 dharmendrasaini STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-024-007/23-C
(NOHAR) 		1706006000NRG24120220240316359 12/02/2024 preeti bai saini 1706006WL027402 preeti bai saini 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 preetibaisaini STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-024-007/25
(NOHAR) 		1706006000NRG24120220240316360 12/02/2024 ramsri bau 1706006WL027402 ramsri bau 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 ramsribau STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-024-007/25
(NOHAR) 		1706006000NRG24120220240316361 12/02/2024 ramsri bai 1706006WL027402 ramsri bai 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 ramsribai STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-024-007/33
(NOHAR) 		1706006000NRG24120220240316365 12/02/2024 guddi 1706006WL027402 guddi 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 guddi STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-024-007/44-B
(NOHAR) 		1706006000NRG24120220240316369 12/02/2024 pinki bai saini 1706006WL027402 pinki bai saini 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 pinkibaisaini STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-025-005/11-C
(CHAINPURA) 		1706006025NRG24120220240315551 12/02/2024 Harkchand Bhil 1706006025WL027359 Harkchand Bhil 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 HarkchandBhil INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAGHOGARH MP-06-006-025-005/3
(CHAINPURA) 		1706006025NRG24120220240315554 12/02/2024 suseela bai 1706006025WL027359 suseela bai 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 suseelabai STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-025-005/3-A
(CHAINPURA) 		1706006025NRG24120220240315555 12/02/2024 Parmal 1706006025WL027359 Parmal 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAGHOGARH MP-06-006-025-005/31
(CHAINPURA) 		1706006025NRG24120220240315557 12/02/2024 kelakumari 1706006025WL027359 kelakumari 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 kelakumari STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-025-005/31
(CHAINPURA) 		1706006025NRG24120220240315558 12/02/2024 mohnsingh 1706006025WL027359 mohnsingh 00415 SBIN0030085 2652 2652 Processed 13/04/2024 303675821 mohnsingh FINO PAYMENTS BANK LTD(608001)
145 RAGHOGARH MP-06-006-089-001/118-A
(BIDORIA) 		1706006000NRG24120220240316692 12/02/2024 VIKRAM 1706006WL027420 VIKRAM 00415 SBIN0030085 2873 2873 Rejected 12/04/2024 303675821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RAGHOGARH MP-06-006-091-001/3
(CHOPDA) 		1706006091NRG24120220240316043 12/02/2024 Badaliya 1706006091WL027385 Badaliya 00415 SBIN0030085 1105 1105 Processed 13/04/2024 303675821 Badaliya FINO PAYMENTS BANK LTD(608001)
147 RAGHOGARH MP-06-006-091-002/21-B
(CHOPDA) 		1706006091NRG24120220240316049 12/02/2024 mohar singh 1706006091WL027385 mohar singh 00415 SBIN0030085 1105 1105 Processed 13/04/2024 303675821 moharsingh FINO PAYMENTS BANK LTD(608001)
148 RAGHOGARH MP-06-006-091-002/33
(CHOPDA) 		1706006091NRG24120220240316050 12/02/2024 BHURA 1706006091WL027385 BHURA 00415 SBIN0030085 884 884 Processed 13/04/2024 303675821 BHURA FINO PAYMENTS BANK LTD(608001)
149 RAGHOGARH MP-06-006-091-003/100
(CHOPDA) 		1706006091NRG24120220240316051 12/02/2024 banke lal 1706006091WL027385 banke lal 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 bankelal STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-091-003/27
(CHOPDA) 		1706006091NRG24120220240316054 12/02/2024 Bhiya lal 1706006091WL027385 Bhiya lal 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 Bhiyalal STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-091-003/31-B
(CHOPDA) 		1706006091NRG24120220240316058 12/02/2024 reena bai 1706006091WL027385 reena bai 00415 SBIN0030085 1105 1105 Processed 13/04/2024 303675821 reenabai UNION BANK OF INDIA(508500)
152 RAGHOGARH MP-06-006-091-003/43
(CHOPDA) 		1706006091NRG24120220240316060 12/02/2024 rambhan 1706006091WL027385 rambhan 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 rambhan STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-091-003/43
(CHOPDA) 		1706006091NRG24120220240316061 12/02/2024 sangita bai 1706006091WL027385 sangita bai 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 sangitabai STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-091-003/47
(CHOPDA) 		1706006091NRG24120220240316063 12/02/2024 Chironji ahirwar 1706006091WL027385 Chironji ahirwar 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 Chironjiahirwar STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-091-003/47
(CHOPDA) 		1706006091NRG24120220240316062 12/02/2024 Cironjilal 1706006091WL027385 Cironjilal 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 Cironjilal STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-091-003/6-A
(CHOPDA) 		1706006091NRG24120220240316065 12/02/2024 nilam singh yadav 1706006091WL027385 nilam singh yadav 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 nilamsinghyadav STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-091-003/69-A
(CHOPDA) 		1706006091NRG24120220240316066 12/02/2024 kalyan singh 1706006091WL027385 kalyan singh 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 kalyansingh ICICI BANK LTD(508534)
158 RAGHOGARH MP-06-006-091-003/69-A
(CHOPDA) 		1706006091NRG24120220240316067 12/02/2024 kalyan singh 1706006091WL027385 kalyan singh 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 kalyansingh STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-091-003/83
(CHOPDA) 		1706006091NRG24120220240316068 12/02/2024 Pran singh 1706006091WL027385 Pran singh 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 Pransingh STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-091-003/83
(CHOPDA) 		1706006091NRG24120220240316069 12/02/2024 Pran singh 1706006091WL027385 Pran singh 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303675821 Pransingh STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-099-001/17
(NARAYANPURA) 		1706006000NRG24120220240316323 12/02/2024 badam bai 1706006WL027401 badam bai 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 badambai STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-099-001/2
(NARAYANPURA) 		1706006000NRG24120220240316324 12/02/2024 Radheshyam 1706006WL027401 Radheshyam 00415 SBIN0030085 2431 2431 Processed 12/04/2024 303675821 Radheshyam STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-099-001/23
(NARAYANPURA) 		1706006099NRG24120220240316691 12/02/2024 Samander singh 1706006099WL027419 Samander singh 00415 SBIN0030085 2873 2873 Processed 12/04/2024 303675821 Samandersingh STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-099-001/34
(NARAYANPURA) 		1706006000NRG24120220240316325 12/02/2024 Bundel singh 1706006WL027401 Bundel singh 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Bundelsingh STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-099-002/79
(NARAYANPURA) 		1706006000NRG24120220240316328 12/02/2024 Ram bai 1706006WL027401 Ram bai 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
166 RAGHOGARH MP-06-006-099-003/12
(NARAYANPURA) 		1706006000NRG24120220240316331 12/02/2024 NANDARAM 1706006WL027401 NANDARAM 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 NANDARAM MADHYANCHAL GRAMIN BANK(607232)
167 RAGHOGARH MP-06-006-099-003/12-A
(NARAYANPURA) 		1706006000NRG24120220240316332 12/02/2024 tulsiram 1706006WL027401 tulsiram 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 tulsiram PUNJAB NATIONAL BANK(508568)
168 RAGHOGARH MP-06-006-099-003/15
(NARAYANPURA) 		1706006000NRG24120220240316333 12/02/2024 Lal singh 1706006WL027401 Lal singh 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Lalsingh STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-099-003/27-A
(NARAYANPURA) 		1706006000NRG24120220240316337 12/02/2024 guddi bai 1706006WL027401 guddi bai 00415 SBIN0030085 2652 2652 Processed 13/04/2024 303675821 guddibai FINO PAYMENTS BANK LTD(608001)
170 RAGHOGARH MP-06-006-099-003/27-A
(NARAYANPURA) 		1706006000NRG24120220240316336 12/02/2024 murari lal 1706006WL027401 murari lal 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 murarilal STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-099-003/41
(NARAYANPURA) 		1706006000NRG24120220240316339 12/02/2024 Chintulal 1706006WL027401 Chintulal 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Chintulal STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-099-003/5
(NARAYANPURA) 		1706006000NRG24120220240316340 12/02/2024 Bhura singh 1706006WL027401 Bhura singh 00415 SBIN0030085 2652 2652 Processed 12/04/2024 303675821 Bhurasingh STATE BANK OF INDIA(508548)
SubTotal 123097 123097
173 RAGHOGARH MP-06-006-049-002/40-B
(JHARPAI) 		1706006000NRG24120220240316285 12/02/2024 Sumer singh 1706006WL027399 Sumer singh 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 Sumersingh STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-049-002/43-B
(JHARPAI) 		1706006000NRG24120220240316286 12/02/2024 Bane singh 1706006WL027399 Bane singh 00415 SBIN0030111 2652 2652 Rejected 12/04/2024 303675821 A/c Blocked or Frozen
175 RAGHOGARH MP-06-006-049-002/48
(JHARPAI) 		1706006000NRG24120220240316287 12/02/2024 kalyan singh bhil 1706006WL027399 kalyan singh bhil 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 kalyansinghbhil STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-049-002/51
(JHARPAI) 		1706006000NRG24120220240316288 12/02/2024 Laljiram 1706006WL027399 Laljiram 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Laljiram STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-049-002/55
(JHARPAI) 		1706006000NRG24120220240316290 12/02/2024 deo singh bhil 1706006WL027399 deo singh bhil 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 deosinghbhil STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-049-002/66
(JHARPAI) 		1706006000NRG24120220240316292 12/02/2024 Gyarsiram 1706006WL027399 Gyarsiram 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Gyarsiram STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-049-002/7-A
(JHARPAI) 		1706006000NRG24120220240316295 12/02/2024 ramesh 1706006WL027399 ramesh 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 ramesh STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-049-002/7-A
(JHARPAI) 		1706006000NRG24120220240316296 12/02/2024 ramesh chand sen 1706006WL027399 ramesh chand sen 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 rameshchandsen CENTRAL BANK OF INDIA(607115)
181 RAGHOGARH MP-06-006-049-002/75
(JHARPAI) 		1706006000NRG24120220240316298 12/02/2024 babulal 1706006WL027399 babulal 00415 SBIN0030111 2873 2873 Rejected 12/04/2024 303675821 A/c Blocked or Frozen
182 RAGHOGARH MP-06-006-049-002/80
(JHARPAI) 		1706006000NRG24120220240316299 12/02/2024 bhuraji bhil 1706006WL027399 bhuraji bhil 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 bhurajibhil STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-049-002/81-A
(JHARPAI) 		1706006000NRG24120220240316300 12/02/2024 rambharosa bhil 1706006WL027399 rambharosa bhil 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 rambharosabhil STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-049-002/81-A
(JHARPAI) 		1706006000NRG24120220240316301 12/02/2024 rambharosha bhil 1706006WL027399 rambharosha bhil 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 rambharoshabhil STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-049-002/97
(JHARPAI) 		1706006000NRG24120220240316302 12/02/2024 kaner singh bhil 1706006WL027399 kaner singh bhil 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 kanersinghbhil ICICI BANK LTD(508534)
186 RAGHOGARH MP-06-006-052-001/109
(DONGAR MOTIPUR) 		1706006000NRG24120220240316256 12/02/2024 Dolatram 1706006WL027397 Dolatram 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Dolatram STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-052-001/109-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316257 12/02/2024 Nandkishor 1706006WL027397 Nandkishor 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Nandkishor STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-052-001/109-B
(DONGAR MOTIPUR) 		1706006000NRG24120220240316258 12/02/2024 Manoj 1706006WL027397 Manoj 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Manoj STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-052-001/133
(DONGAR MOTIPUR) 		1706006000NRG24120220240316259 12/02/2024 Roop singh 1706006WL027397 Roop singh 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Roopsingh STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-052-001/146
(DONGAR MOTIPUR) 		1706006000NRG24120220240316260 12/02/2024 Kailash narayan 1706006WL027397 Kailash narayan 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Kailashnarayan ICICI BANK LTD(508534)
191 RAGHOGARH MP-06-006-052-001/146-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316261 12/02/2024 Rajaram 1706006WL027397 Rajaram 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Rajaram ICICI BANK LTD(508534)
192 RAGHOGARH MP-06-006-052-001/17
(DONGAR MOTIPUR) 		1706006000NRG24120220240316262 12/02/2024 prmal singh 1706006WL027397 prmal singh 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 prmalsingh STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-052-001/171
(DONGAR MOTIPUR) 		1706006000NRG24120220240316263 12/02/2024 Babu gir 1706006WL027397 Babu gir 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Babugir ICICI BANK LTD(508534)
194 RAGHOGARH MP-06-006-052-001/188-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316264 12/02/2024 sheela bai 1706006WL027397 sheela bai 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 sheelabai STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-052-001/197-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316266 12/02/2024 idreesh kha 1706006WL027397 idreesh kha 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 idreeshkha STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-052-001/202
(DONGAR MOTIPUR) 		1706006000NRG24120220240316267 12/02/2024 Keshri singh 1706006WL027397 Keshri singh 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Keshrisingh STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-052-001/227
(DONGAR MOTIPUR) 		1706006000NRG24120220240316268 12/02/2024 Prem singh 1706006WL027397 Prem singh 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Premsingh STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-052-001/277
(DONGAR MOTIPUR) 		1706006000NRG24120220240316270 12/02/2024 Ramgopal 1706006WL027397 Ramgopal 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Ramgopal STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-052-001/290-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316271 12/02/2024 Purusottm sahu 1706006WL027397 Purusottm sahu 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Purusottmsahu ICICI BANK LTD(508534)
200 RAGHOGARH MP-06-006-052-001/30
(DONGAR MOTIPUR) 		1706006000NRG24120220240316272 12/02/2024 Ram singh 1706006WL027397 Ram singh 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Ramsingh STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-052-001/30-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316273 12/02/2024 Laxminarayan 1706006WL027397 Laxminarayan 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Laxminarayan STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-052-001/343-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316275 12/02/2024 Gansyam 1706006WL027397 Gansyam 00415 SBIN0030111 2652 2652 Processed 12/04/2024 303675821 Gansyam ICICI BANK LTD(508534)
203 RAGHOGARH MP-06-006-053-004/51
(KANJAI) 		1706006000NRG24120220240316699 12/02/2024 gulab bai 1706006WL027423 gulab bai 00415 SBIN0030111 2210 2210 Processed 12/04/2024 303675821 gulabbai STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-053-005/12
(KANJAI) 		1706006000NRG24120220240316704 12/02/2024 jagbandan 1706006WL027423 jagbandan 00415 SBIN0030111 2210 2210 Processed 12/04/2024 303675821 jagbandan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
205 RAGHOGARH MP-06-006-084-002/24-A
(KHAIRKHEDA) 		1706006000NRG24120220240316312 12/02/2024 Jitendra 1706006WL027400 Jitendra 00415 SBIN0030111 2652 2652 Rejected 12/04/2024 303675821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAGHOGARH MP-06-006-084-002/9
(KHAIRKHEDA) 		1706006000NRG24120220240316321 12/02/2024 Mangilal 1706006WL027400 Mangilal 00415 SBIN0030111 2873 2873 Processed 12/04/2024 303675821 Mangilal STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-085-001/12
(BISHANKHEDA) 		1706006000NRG24120220240316200 12/02/2024 BADAM BAI 1706006WL027395 BADAM BAI 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 BADAMBAI STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-085-001/23-A
(BISHANKHEDA) 		1706006000NRG24120220240316205 12/02/2024 bhagvati bai 1706006WL027395 bhagvati bai 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 bhagvatibai STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-085-001/23-A
(BISHANKHEDA) 		1706006000NRG24120220240316204 12/02/2024 Jamnalal 1706006WL027395 Jamnalal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Jamnalal STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-085-001/3
(BISHANKHEDA) 		1706006000NRG24120220240316207 12/02/2024 Ramprasad 1706006WL027395 Ramprasad 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Ramprasad STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-085-001/38
(BISHANKHEDA) 		1706006000NRG24120220240316208 12/02/2024 Prakash 1706006WL027395 Prakash 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Prakash STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-085-001/66-A
(BISHANKHEDA) 		1706006000NRG24120220240316210 12/02/2024 Bharat singh 1706006WL027395 Bharat singh 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Bharatsingh STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-085-002/10
(BISHANKHEDA) 		1706006085NRG24100220240314193 12/02/2024 Rod ji 1706006085WL027229 Rod ji 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Rodji STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-085-002/111
(BISHANKHEDA) 		1706006085NRG24100220240314196 12/02/2024 Karansingh ladhi 1706006085WL027229 Karansingh ladhi 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Karansinghladhi INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAGHOGARH MP-06-006-085-002/120
(BISHANKHEDA) 		1706006085NRG24100220240314204 12/02/2024 KHUSILAL 1706006085WL027229 KHUSILAL 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 KHUSILAL ICICI BANK LTD(508534)
216 RAGHOGARH MP-06-006-085-002/120-A
(BISHANKHEDA) 		1706006085NRG24100220240314205 12/02/2024 Mohar singh 1706006085WL027229 Mohar singh 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Moharsingh STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-085-002/129
(BISHANKHEDA) 		1706006085NRG24100220240314206 12/02/2024 chanda bai 1706006085WL027229 chanda bai 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 chandabai STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-085-002/2
(BISHANKHEDA) 		1706006085NRG24100220240314210 12/02/2024 Komal 1706006085WL027229 Komal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Komal STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-085-002/28
(BISHANKHEDA) 		1706006085NRG24100220240314213 12/02/2024 moolchand 1706006085WL027229 moolchand 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 moolchand STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-085-002/28
(BISHANKHEDA) 		1706006085NRG24100220240314212 12/02/2024 Puranlal 1706006085WL027229 Puranlal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Puranlal STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-085-002/31-A
(BISHANKHEDA) 		1706006085NRG24100220240314216 12/02/2024 Gopal 1706006085WL027229 Gopal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Gopal STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-085-002/31-A
(BISHANKHEDA) 		1706006085NRG24100220240314217 12/02/2024 Gopal 1706006085WL027229 Gopal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Gopal STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-085-002/33
(BISHANKHEDA) 		1706006085NRG24100220240314218 12/02/2024 HARISINGH 1706006085WL027229 HARISINGH 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 HARISINGH STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-085-002/33-A
(BISHANKHEDA) 		1706006085NRG24100220240314219 12/02/2024 pushpa bai 1706006085WL027229 pushpa bai 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 pushpabai STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-085-002/34
(BISHANKHEDA) 		1706006085NRG24100220240314220 12/02/2024 PURANALAL 1706006085WL027229 PURANALAL 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 PURANALAL MADHYANCHAL GRAMIN BANK(607232)
226 RAGHOGARH MP-06-006-085-002/35
(BISHANKHEDA) 		1706006085NRG24100220240314221 12/02/2024 Mangilal 1706006085WL027229 Mangilal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Mangilal STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-085-002/35-A
(BISHANKHEDA) 		1706006085NRG24100220240314222 12/02/2024 laxminarayan 1706006085WL027229 laxminarayan 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 laxminarayan STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-085-002/37
(BISHANKHEDA) 		1706006000NRG24120220240316230 12/02/2024 Parvat singh 1706006WL027396 Parvat singh 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Parvatsingh STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-085-002/38-A
(BISHANKHEDA) 		1706006000NRG24120220240316232 12/02/2024 Sonu ahirwar 1706006WL027396 Sonu ahirwar 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Sonuahirwar STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-085-002/57-A
(BISHANKHEDA) 		1706006000NRG24120220240316235 12/02/2024 Rambharosha 1706006WL027396 Rambharosha 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Rambharosha STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-085-002/60-A
(BISHANKHEDA) 		1706006000NRG24120220240316237 12/02/2024 Radha Bai Lodhi 1706006WL027396 Radha Bai Lodhi 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 RadhaBaiLodhi STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-085-002/66-A
(BISHANKHEDA) 		1706006000NRG24120220240316238 12/02/2024 hemraj bhoi 1706006WL027396 hemraj bhoi 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 hemrajbhoi STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-085-002/9
(BISHANKHEDA) 		1706006000NRG24120220240316240 12/02/2024 Bapu 1706006WL027396 Bapu 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Bapu PUNJAB NATIONAL BANK(508568)
234 RAGHOGARH MP-06-006-085-002/9
(BISHANKHEDA) 		1706006000NRG24120220240316241 12/02/2024 krishna 1706006WL027396 krishna 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 krishna STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-085-003/11-B
(BISHANKHEDA) 		1706006000NRG24120220240316245 12/02/2024 kamlesh 1706006WL027396 kamlesh 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 kamlesh STATE BANK OF INDIA(508548)
236 RAGHOGARH MP-06-006-085-003/26-C
(BISHANKHEDA) 		1706006000NRG24120220240316252 12/02/2024 Sanman singh 1706006WL027396 Sanman singh 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Sanmansingh STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-085-003/39
(BISHANKHEDA) 		1706006085NRG24100220240314175 12/02/2024 GABRU 1706006085WL027228 GABRU 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 GABRU STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-085-003/55
(BISHANKHEDA) 		1706006085NRG24100220240314177 12/02/2024 Jalama 1706006085WL027228 Jalama 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 Jalama STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-085-003/62
(BISHANKHEDA) 		1706006085NRG24100220240314179 12/02/2024 bappu singh 1706006085WL027228 bappu singh 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 bappusingh ICICI BANK LTD(508534)
240 RAGHOGARH MP-06-006-085-003/85
(BISHANKHEDA) 		1706006085NRG24100220240314182 12/02/2024 NAVALASINGH 1706006085WL027228 NAVALASINGH 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 NAVALASINGH ICICI BANK LTD(508534)
241 RAGHOGARH MP-06-006-085-003/85-A
(BISHANKHEDA) 		1706006085NRG24100220240314184 12/02/2024 Aadra Bai Banjara 1706006085WL027228 Aadra Bai Banjara 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 AadraBaiBanjara STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-085-004/1-A
(BISHANKHEDA) 		1706006000NRG24120220240316215 12/02/2024 dhuri bai 1706006WL027395 dhuri bai 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 dhuribai ICICI BANK LTD(508534)
243 RAGHOGARH MP-06-006-085-004/12-B
(BISHANKHEDA) 		1706006000NRG24120220240316217 12/02/2024 mamta bai 1706006WL027395 mamta bai 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 mamtabai STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-085-004/4
(BISHANKHEDA) 		1706006000NRG24120220240316221 12/02/2024 Mangilal 1706006WL027395 Mangilal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Mangilal STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-085-004/5
(BISHANKHEDA) 		1706006000NRG24120220240316223 12/02/2024 Champalal 1706006WL027395 Champalal 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 Champalal STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-085-004/5
(BISHANKHEDA) 		1706006000NRG24120220240316224 12/02/2024 SAVITRI BAI 1706006WL027395 SAVITRI BAI 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 SAVITRIBAI STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-085-005/11
(BISHANKHEDA) 		1706006000NRG24120220240316227 12/02/2024 makhan banjara 1706006WL027395 makhan banjara 00415 SBIN0030111 2431 2431 Processed 12/04/2024 303675821 makhanbanjara STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-085-005/7
(BISHANKHEDA) 		1706006085NRG24100220240314189 12/02/2024 dolat 1706006085WL027228 dolat 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 dolat STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-085-005/7
(BISHANKHEDA) 		1706006085NRG24100220240314190 12/02/2024 rinku bai 1706006085WL027228 rinku bai 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 rinkubai STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-085-005/8
(BISHANKHEDA) 		1706006085NRG24100220240314192 12/02/2024 Gudiya Bai Banjara 1706006085WL027228 Gudiya Bai Banjara 00415 SBIN0030111 1768 1768 Processed 12/04/2024 303675821 GudiyaBaiBanjara STATE BANK OF INDIA(508548)
SubTotal 192712 192712
251 RAGHOGARH MP-06-006-018-002/10
(PAGARA) 		1706006018NRG24090220240313752 12/02/2024 dharmendra 1706006018WL027193 dharmendra 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 dharmendra STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-018-002/10
(PAGARA) 		1706006018NRG24090220240313751 12/02/2024 ramshri bai 1706006018WL027193 ramshri bai 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 ramshribai STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-018-002/153
(PAGARA) 		1706006018NRG24090220240313754 12/02/2024 Ramsingh 1706006018WL027193 Ramsingh 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 Ramsingh STATE BANK OF INDIA(508548)
254 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006018NRG24090220240313755 12/02/2024 Balveer 1706006018WL027193 Balveer 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 Balveer ICICI BANK LTD(508534)
255 RAGHOGARH MP-06-006-018-002/163
(PAGARA) 		1706006018NRG24090220240313756 12/02/2024 dharmendra 1706006018WL027193 dharmendra 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 dharmendra STATE BANK OF INDIA(508548)
256 RAGHOGARH MP-06-006-018-002/165
(PAGARA) 		1706006018NRG24090220240313757 12/02/2024 Bhajan 1706006018WL027193 Bhajan 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 Bhajan STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-018-002/174
(PAGARA) 		1706006018NRG24090220240313759 12/02/2024 Maharban singh 1706006018WL027193 Maharban singh 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 Maharbansingh STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-018-002/183-A
(PAGARA) 		1706006018NRG24090220240313760 12/02/2024 gashilal 1706006018WL027193 gashilal 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 gashilal AXIS BANK(607153)
259 RAGHOGARH MP-06-006-018-002/184
(PAGARA) 		1706006018NRG24090220240313761 12/02/2024 Kaushaliya bai 1706006018WL027193 Kaushaliya bai 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 Kaushaliyabai STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-018-002/185
(PAGARA) 		1706006018NRG24090220240313762 12/02/2024 Nadhulal 1706006018WL027193 Nadhulal 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 Nadhulal STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-018-002/188
(PAGARA) 		1706006018NRG24090220240313764 12/02/2024 bhuli bai 1706006018WL027193 bhuli bai 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 bhulibai STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-018-002/188
(PAGARA) 		1706006018NRG24090220240313763 12/02/2024 jagmohan 1706006018WL027193 jagmohan 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 jagmohan STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-018-002/28
(PAGARA) 		1706006018NRG24090220240313765 12/02/2024 rajbai 1706006018WL027193 rajbai 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 rajbai STATE BANK OF INDIA(508548)
264 RAGHOGARH MP-06-006-018-002/392
(PAGARA) 		1706006018NRG24090220240313768 12/02/2024 nenkaram 1706006018WL027193 nenkaram 00415 SBIN0030113 2431 2431 Processed 12/04/2024 303675821 nenkaram STATE BANK OF INDIA(508548)
SubTotal 34034 34034
265 RAGHOGARH MP-06-006-085-001/96
(BISHANKHEDA) 		1706006000NRG24120220240316213 12/02/2024 Krishna Bai 1706006WL027395 Krishna Bai 00415 SBIN0030255 2431 2431 Processed 12/04/2024 303675821 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
266 RAGHOGARH MP-06-006-017-001/645
(DORANA) 		1706006000NRG24120220240316276 12/02/2024 JWAHAR LAL 1706006WL027398 JWAHAR LAL 00415 SBIN0030282 2652 2652 Processed 12/04/2024 303675821 JWAHARLAL STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-018-002/167
(PAGARA) 		1706006018NRG24090220240313758 12/02/2024 pavan 1706006018WL027193 pavan 00415 SBIN0030282 2431 2431 Processed 12/04/2024 303675821 pavan STATE BANK OF INDIA(508548)
268 RAGHOGARH MP-06-006-018-002/28
(PAGARA) 		1706006018NRG24090220240313766 12/02/2024 kamal 1706006018WL027193 kamal 00415 SBIN0030282 2431 2431 Processed 12/04/2024 303675821 kamal STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-018-002/30
(PAGARA) 		1706006018NRG24090220240313767 12/02/2024 rajkumar 1706006018WL027193 rajkumar 00415 SBIN0030282 2431 2431 Processed 12/04/2024 303675821 rajkumar ICICI BANK LTD(508534)
270 RAGHOGARH MP-06-006-022-004/169
(BERAKHEDI) 		1706006022NRG24090220240313787 12/02/2024 pukhraj 1706006022WL027196 pukhraj 00415 SBIN0030282 3094 3094 Processed 12/04/2024 303675821 pukhraj PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
271 RAGHOGARH MP-06-006-084-002/68
(KHAIRKHEDA) 		1706006000NRG24120220240316320 12/02/2024 NIRANJAN 1706006WL027400 NIRANJAN 00415 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303675821 NIRANJAN MADHYANCHAL GRAMIN BANK(607232)
272 RAGHOGARH MP-06-006-022-003/112
(BERAKHEDI) 		1706006022NRG24090220240313783 12/02/2024 Gulab singh 1706006022WL027196 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Rejected 12/04/2024 303675821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 RAGHOGARH MP-06-006-022-003/118
(BERAKHEDI) 		1706006022NRG24090220240313784 12/02/2024 rameswar 1706006022WL027196 rameswar 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303675821 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAGHOGARH MP-06-006-022-003/119
(BERAKHEDI) 		1706006000NRG24120220240316181 12/02/2024 Premnarayan 1706006WL027392 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303675821 Premnarayan PUNJAB NATIONAL BANK(508568)
275 RAGHOGARH MP-06-006-022-003/121
(BERAKHEDI) 		1706006022NRG24090220240313785 12/02/2024 Gulab singh 1706006022WL027196 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303675821 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
276 RAGHOGARH MP-06-006-022-003/127
(BERAKHEDI) 		1706006022NRG24090220240313786 12/02/2024 jagdish rao 1706006022WL027196 jagdish rao 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303675821 jagdishrao MADHYANCHAL GRAMIN BANK(607232)
277 RAGHOGARH MP-06-006-022-004/55
(BERAKHEDI) 		1706006022NRG24090220240313789 12/02/2024 Devlal 1706006022WL027196 Devlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303675821 Devlal PUNJAB NATIONAL BANK(508568)
278 RAGHOGARH MP-06-006-025-005/31
(CHAINPURA) 		1706006025NRG24120220240315556 12/02/2024 bagchand 1706006025WL027359 bagchand 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 bagchand STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-041-003/314
(KHEJRA) 		1706006041NRG24110220240315380 12/02/2024 Ramvilas kushwah 1706006041WL027340 Ramvilas kushwah 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303675821 Ramvilaskushwah STATE BANK OF INDIA(508548)
280 RAGHOGARH MP-06-006-049-002/7
(JHARPAI) 		1706006000NRG24120220240316294 12/02/2024 mangibai 1706006WL027399 mangibai 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 mangibai MADHYANCHAL GRAMIN BANK(607232)
281 RAGHOGARH MP-06-006-052-001/190-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316265 12/02/2024 Riyaj khan 1706006WL027397 Riyaj khan 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 Riyajkhan STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-052-001/243-A
(DONGAR MOTIPUR) 		1706006000NRG24120220240316269 12/02/2024 Deepk giri 1706006WL027397 Deepk giri 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 Deepkgiri MADHYANCHAL GRAMIN BANK(607232)
283 RAGHOGARH MP-06-006-052-001/30-B
(DONGAR MOTIPUR) 		1706006000NRG24120220240316274 12/02/2024 Bhagvat kushwah 1706006WL027397 Bhagvat kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 Bhagvatkushwah MADHYANCHAL GRAMIN BANK(607232)
284 RAGHOGARH MP-06-006-053-005/8
(KANJAI) 		1706006000NRG24120220240316705 12/02/2024 premsingh 1706006WL027423 premsingh 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303675821 premsingh STATE BANK OF INDIA(508548)
285 RAGHOGARH MP-06-006-056-002/61
(BAPCHA) 		1706006000NRG24120220240316180 12/02/2024 Jeetendra 1706006WL027391 Jeetendra 00602 SBIN0RRMBGB 1989 1989 Processed 12/04/2024 303675821 Jeetendra STATE BANK OF INDIA(508548)
286 RAGHOGARH MP-06-006-084-002/26-A
(KHAIRKHEDA) 		1706006000NRG24120220240316313 12/02/2024 Premsingh 1706006WL027400 Premsingh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 Premsingh MADHYANCHAL GRAMIN BANK(607232)
287 RAGHOGARH MP-06-006-084-002/40-D
(KHAIRKHEDA) 		1706006000NRG24120220240316316 12/02/2024 Moti lal 1706006WL027400 Moti lal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 Motilal MADHYANCHAL GRAMIN BANK(607232)
288 RAGHOGARH MP-06-006-084-002/51-D
(KHAIRKHEDA) 		1706006000NRG24120220240316317 12/02/2024 GOVIND 1706006WL027400 GOVIND 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 GOVIND MADHYANCHAL GRAMIN BANK(607232)
289 RAGHOGARH MP-06-006-085-001/18-A
(BISHANKHEDA) 		1706006000NRG24120220240316201 12/02/2024 Devendra Singh 1706006WL027395 Devendra Singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAGHOGARH MP-06-006-085-001/25-A
(BISHANKHEDA) 		1706006000NRG24120220240316206 12/02/2024 Ghansyam sharma 1706006WL027395 Ghansyam sharma 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 Ghansyamsharma MADHYANCHAL GRAMIN BANK(607232)
291 RAGHOGARH MP-06-006-085-002/107-A
(BISHANKHEDA) 		1706006085NRG24100220240314195 12/02/2024 sodan lodhi 1706006085WL027229 sodan lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 sodanlodhi MADHYANCHAL GRAMIN BANK(607232)
292 RAGHOGARH MP-06-006-085-002/111
(BISHANKHEDA) 		1706006085NRG24100220240314197 12/02/2024 Lila Bai 1706006085WL027229 Lila Bai 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 LilaBai MADHYANCHAL GRAMIN BANK(607232)
293 RAGHOGARH MP-06-006-085-002/112
(BISHANKHEDA) 		1706006085NRG24100220240314198 12/02/2024 deelip 1706006085WL027229 deelip 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAGHOGARH MP-06-006-085-002/116-B
(BISHANKHEDA) 		1706006085NRG24100220240314200 12/02/2024 Dinesh lodhi 1706006085WL027229 Dinesh lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 Dineshlodhi MADHYANCHAL GRAMIN BANK(607232)
295 RAGHOGARH MP-06-006-085-002/36-B
(BISHANKHEDA) 		1706006000NRG24120220240316229 12/02/2024 Mahesh lodhi 1706006WL027396 Mahesh lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
296 RAGHOGARH MP-06-006-085-002/60-A
(BISHANKHEDA) 		1706006000NRG24120220240316236 12/02/2024 dolat singh 1706006WL027396 dolat singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 dolatsingh ICICI BANK LTD(508534)
297 RAGHOGARH MP-06-006-085-002/73-B
(BISHANKHEDA) 		1706006000NRG24120220240316239 12/02/2024 mohan silavat 1706006WL027396 mohan silavat 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303675821 mohansilavat STATE BANK OF INDIA(508548)
298 RAGHOGARH MP-06-006-089-001/73-D
(BIDORIA) 		1706006000NRG24120220240316697 12/02/2024 krishna Bai 1706006WL027421 krishna Bai 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303675821 krishnaBai MADHYANCHAL GRAMIN BANK(607232)
299 RAGHOGARH MP-06-006-089-001/76
(BIDORIA) 		1706006000NRG24120220240316693 12/02/2024 Naran singh 1706006WL027420 Naran singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303675821 Naransingh MADHYANCHAL GRAMIN BANK(607232)
300 RAGHOGARH MP-06-006-091-003/16
(CHOPDA) 		1706006091NRG24120220240316052 12/02/2024 Gopal singh 1706006091WL027385 Gopal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303675821 Gopalsingh PUNJAB NATIONAL BANK(508568)
301 RAGHOGARH MP-06-006-091-003/16
(CHOPDA) 		1706006091NRG24120220240316053 12/02/2024 Gopal singh 1706006091WL027385 Gopal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303675821 Gopalsingh STATE BANK OF INDIA(508548)
302 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006091NRG24120220240316056 12/02/2024 rambabu yadav 1706006091WL027385 rambabu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303675821 rambabuyadav STATE BANK OF INDIA(508548)
303 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006091NRG24120220240316057 12/02/2024 vishala bai yadav 1706006091WL027385 vishala bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303675821 vishalabaiyadav STATE BANK OF INDIA(508548)
304 RAGHOGARH MP-06-006-091-003/41
(CHOPDA) 		1706006091NRG24120220240316059 12/02/2024 NEPALASINGH 1706006091WL027385 NEPALASINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303675821 NEPALASINGH STATE BANK OF INDIA(508548)
305 RAGHOGARH MP-06-006-099-003/20
(NARAYANPURA) 		1706006000NRG24120220240316335 12/02/2024 halki bai 1706006WL027401 halki bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303675821 halkibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79560 79560
306 RAGHOGARH MP-06-006-085-003/34-A
(BISHANKHEDA) 		1706006000NRG24120220240316255 12/02/2024 Rodi Bai 1706006WL027396 Rodi Bai 00688 FINO0001001 2431 2431 Processed 13/04/2024 303675821 RodiBai FINO PAYMENTS BANK LTD(608001)
307 RAGHOGARH MP-06-006-099-001/43-A
(NARAYANPURA) 		1706006000NRG24120220240316327 12/02/2024 usha bai 1706006WL027401 usha bai 00688 FINO0001001 2652 2652 Processed 13/04/2024 303675821 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
308 RAGHOGARH MP-06-006-049-001/281
(JHARPAI) 		1706006000NRG24120220240316277 12/02/2024 KALLU BHIL 1706006WL027399 KALLU BHIL 00688 FINO0001446 2873 2873 Processed 13/04/2024 303675821 KALLUBHIL FINO PAYMENTS BANK LTD(608001)
309 RAGHOGARH MP-06-006-049-001/283
(JHARPAI) 		1706006000NRG24120220240316278 12/02/2024 KALLI BAI MEENA 1706006WL027399 KALLI BAI MEENA 00688 FINO0001446 2873 2873 Processed 12/04/2024 303675821 KALLIBAIMEENA STATE BANK OF INDIA(508548)
310 RAGHOGARH MP-06-006-049-001/284
(JHARPAI) 		1706006000NRG24120220240316279 12/02/2024 RAMPYARI BAI 1706006WL027399 RAMPYARI BAI 00688 FINO0001446 2873 2873 Processed 13/04/2024 303675821 RAMPYARIBAI FINO PAYMENTS BANK LTD(608001)
311 RAGHOGARH MP-06-006-091-001/64-A
(CHOPDA) 		1706006091NRG24120220240316045 12/02/2024 Pappulal 1706006091WL027385 Pappulal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303675821 Pappulal FINO PAYMENTS BANK LTD(608001)
312 RAGHOGARH MP-06-006-091-001/65-D
(CHOPDA) 		1706006091NRG24120220240316048 12/02/2024 Ratan Singh 1706006091WL027385 Ratan Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303675821 RatanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
313 RAGHOGARH MP-06-006-022-004/28
(BERAKHEDI) 		1706006022NRG24090220240313788 12/02/2024 gunti 1706006022WL027196 gunti 00691 IPOS0000001 3094 3094 Processed 13/04/2024 303675821 gunti FINO PAYMENTS BANK LTD(608001)
314 RAGHOGARH MP-06-006-024-007/23-C
(NOHAR) 		1706006000NRG24120220240316358 12/02/2024 mhesh saini 1706006WL027402 mhesh saini 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 mheshsaini INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAGHOGARH MP-06-006-025-005/27
(CHAINPURA) 		1706006025NRG24120220240315552 12/02/2024 nannulal 1706006025WL027359 nannulal 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 nannulal ICICI BANK LTD(508534)
316 RAGHOGARH MP-06-006-025-005/27-A
(CHAINPURA) 		1706006025NRG24120220240315553 12/02/2024 bhagchand 1706006025WL027359 bhagchand 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAGHOGARH MP-06-006-049-002/56
(JHARPAI) 		1706006000NRG24120220240316291 12/02/2024 ramdayal 1706006WL027399 ramdayal 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAGHOGARH MP-06-006-056-002/209
(BAPCHA) 		1706006000NRG24120220240316179 12/02/2024 vishan 1706006WL027391 vishan 00691 IPOS0000001 884 884 Processed 12/04/2024 303675821 vishan STATE BANK OF INDIA(508548)
319 RAGHOGARH MP-06-006-084-001/15
(KHAIRKHEDA) 		1706006000NRG24120220240316303 12/02/2024 Brajmohan 1706006WL027400 Brajmohan 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAGHOGARH MP-06-006-084-001/17
(KHAIRKHEDA) 		1706006000NRG24120220240316304 12/02/2024 Suresh 1706006WL027400 Suresh 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAGHOGARH MP-06-006-084-001/44
(KHAIRKHEDA) 		1706006000NRG24120220240316306 12/02/2024 Parashram 1706006WL027400 Parashram 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 Parashram INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAGHOGARH MP-06-006-084-001/45-B
(KHAIRKHEDA) 		1706006000NRG24120220240316307 12/02/2024 Rani 1706006WL027400 Rani 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAGHOGARH MP-06-006-084-001/46-A
(KHAIRKHEDA) 		1706006000NRG24120220240316308 12/02/2024 Radeshyam 1706006WL027400 Radeshyam 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 Radeshyam STATE BANK OF INDIA(508548)
324 RAGHOGARH MP-06-006-084-001/51-C
(KHAIRKHEDA) 		1706006000NRG24120220240316310 12/02/2024 Abhishek 1706006WL027400 Abhishek 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303675821 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAGHOGARH MP-06-006-084-002/66-C
(KHAIRKHEDA) 		1706006000NRG24120220240316319 12/02/2024 NOURANGILAL 1706006WL027400 NOURANGILAL 00691 IPOS0000001 2873 2873 Processed 12/04/2024 303675821 NOURANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
Total 744107 744107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_120224APB_FTO_461115 Canara Bank CNRB0006164 RAGHOGARH 20111
2 RAGHOGARH MP1706006_120224APB_FTO_461115 Central Bank Of India CBIN0282156 GUNA 2873
3 RAGHOGARH MP1706006_120224APB_FTO_461115 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 RAGHOGARH MP1706006_120224APB_FTO_461115 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27846
5 RAGHOGARH MP1706006_120224APB_FTO_461115 Punjab National Bank PUNB0497300 RAGHOGARH 35581
6 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0001499 BERASIA 2652
7 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0009269 BAROD 106743
8 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0009522 BARSAT 19890
9 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0015286 JAMNER 33150
10 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0030085 RAGHOGARH 123097
11 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0030111 MAKSUDANGARH 192712
12 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0030113 RUTHAI 34034
13 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0030255 RUNAHA 2431
14 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0030282 NFL, VIJAYPUR 13039
15 RAGHOGARH MP1706006_120224APB_FTO_461115 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2873
16 RAGHOGARH MP1706006_120224APB_FTO_461115 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 17459
17 RAGHOGARH MP1706006_120224APB_FTO_461115 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 7514
18 RAGHOGARH MP1706006_120224APB_FTO_461115 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 37791
19 RAGHOGARH MP1706006_120224APB_FTO_461115 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 13923
20 RAGHOGARH MP1706006_120224APB_FTO_461115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
21 RAGHOGARH MP1706006_120224APB_FTO_461115 Fino Payments Bank Ltd FINO0001446 MP RO 10829
22 RAGHOGARH MP1706006_120224APB_FTO_461115 India Post Payments Bank IPOS0000001 Guna 32487
23 RAGHOGARH MP1706006_120224APB_FTO_461115 India Post Payments Bank IPOS0000001 Vidisha 884

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