Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_121223APB_FTO_386923
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-06-006-023-004/171
(SARSAHELA) 		1706006023NRG24121220230244235 12/12/2023 neeraj 1706006023WL021336 neeraj 00078 CNRB0006164 3094 3094 Processed 01/03/2024 462330744 neeraj CANARA BANK(508532)
2 RAGHOGARH MP-06-006-023-004/197-A
(SARSAHELA) 		1706006023NRG24121220230244237 12/12/2023 girraj 1706006023WL021336 girraj 00078 CNRB0006164 3094 3094 Processed 01/03/2024 462330744 girraj PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-049-001/298
(JHARPAI) 		1706006000NRG24121220230244288 12/12/2023 Vishnu prasad bairagi 1706006WL021338 Vishnu prasad bairagi 00089 CBIN0282156 2431 2431 Processed 29/02/2024 462330744 Vishnuprasadbairagi STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-049-001/298
(JHARPAI) 		1706006000NRG24121220230244287 12/12/2023 Vishnu prasad bairagi 1706006WL021338 Vishnu prasad bairagi 00089 CBIN0282156 663 663 Processed 29/02/2024 462330744 Vishnuprasadbairagi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24111220230243637 12/12/2023 PHULASINGH 1706006046WL021251 PHULASINGH 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462330744 PHULASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-046-006/7
(MORWAS) 		1706006046NRG24111220230243647 12/12/2023 ASARAPHIVAI 1706006046WL021251 ASARAPHIVAI 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462330744 ASARAPHIVAI ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-046-006/7
(MORWAS) 		1706006046NRG24111220230243646 12/12/2023 VINAYASIH 1706006046WL021251 VINAYASIH 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462330744 VINAYASIH ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-046-006/8
(MORWAS) 		1706006046NRG24111220230243650 12/12/2023 KANTIVAI 1706006046WL021251 KANTIVAI 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462330744 KANTIVAI ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-046-006/8
(MORWAS) 		1706006046NRG24111220230243651 12/12/2023 SATISH 1706006046WL021251 SATISH 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462330744 SATISH UNION BANK OF INDIA(508500)
10 RAGHOGARH MP-06-006-088-002/22
(GODIYA) 		1706006000NRG24121220230244206 12/12/2023 SHILA 1706006WL021334 SHILA 00168 ICIC0000538 2431 2431 Processed 29/02/2024 462330744 SHILA STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-088-002/372
(GODIYA) 		1706006000NRG24121220230244220 12/12/2023 MAHESH 1706006WL021334 MAHESH 00168 ICIC0000538 2431 2431 Processed 29/02/2024 462330744 MAHESH STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-088-002/46
(GODIYA) 		1706006000NRG24121220230244228 12/12/2023 BHAIYALAL 1706006WL021334 BHAIYALAL 00168 ICIC0000538 2431 2431 Processed 29/02/2024 462330744 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 20553 20553
13 RAGHOGARH MP-06-006-088-002/11-B
(GODIYA) 		1706006000NRG24121220230244199 12/12/2023 bharat 1706006WL021334 bharat 00354 PUNB0497300 2431 2431 Processed 01/03/2024 462330744 bharat PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-088-002/380
(GODIYA) 		1706006000NRG24121220230244222 12/12/2023 Mohan 1706006WL021334 Mohan 00354 PUNB0497300 2431 2431 Processed 29/02/2024 462330744 Mohan STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-088-002/402-B
(GODIYA) 		1706006000NRG24121220230244227 12/12/2023 ashrfi 1706006WL021334 ashrfi 00354 PUNB0497300 2431 2431 Processed 01/03/2024 462330744 ashrfi PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-088-002/48-B
(GODIYA) 		1706006000NRG24121220230244229 12/12/2023 bhojraj 1706006WL021334 bhojraj 00354 PUNB0497300 2431 2431 Processed 01/03/2024 462330744 bhojraj PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
17 RAGHOGARH MP-06-006-046-006/1
(MORWAS) 		1706006046NRG24111220230243636 12/12/2023 neetesh 1706006046WL021251 neetesh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 neetesh FINO PAYMENTS BANK LTD(608001)
18 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24111220230243639 12/12/2023 Arvind 1706006046WL021251 Arvind 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 Arvind STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24111220230243638 12/12/2023 Arvind 1706006046WL021251 Arvind 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 Arvind STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-046-006/21
(MORWAS) 		1706006046NRG24111220230243640 12/12/2023 takat singh 1706006046WL021251 takat singh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 takatsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-046-006/24
(MORWAS) 		1706006046NRG24111220230243642 12/12/2023 ramcharan 1706006046WL021251 ramcharan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 ramcharan STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-046-006/24
(MORWAS) 		1706006046NRG24111220230243641 12/12/2023 ramcharan 1706006046WL021251 ramcharan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 ramcharan STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-046-006/4
(MORWAS) 		1706006046NRG24111220230243644 12/12/2023 shivcharan 1706006046WL021251 shivcharan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 shivcharan FINO PAYMENTS BANK LTD(608001)
24 RAGHOGARH MP-06-006-046-006/7-A
(MORWAS) 		1706006046NRG24111220230243648 12/12/2023 reena bai meena 1706006046WL021251 reena bai meena 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 reenabaimeena STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-046-006/8
(MORWAS) 		1706006046NRG24111220230243649 12/12/2023 mahendra singh 1706006046WL021251 mahendra singh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 mahendrasingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-049-001/103-B
(JHARPAI) 		1706006000NRG24121220230244415 12/12/2023 binesh bai bheel 1706006WL021346 binesh bai bheel 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 bineshbaibheel STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-049-001/103-B
(JHARPAI) 		1706006000NRG24121220230244413 12/12/2023 binesh bai bheel 1706006WL021346 binesh bai bheel 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 bineshbaibheel STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-049-001/103-B
(JHARPAI) 		1706006000NRG24121220230244412 12/12/2023 munshi lal 1706006WL021346 munshi lal 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 munshilal STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-049-001/103-B
(JHARPAI) 		1706006000NRG24121220230244414 12/12/2023 munshi lal 1706006WL021346 munshi lal 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 munshilal STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-049-001/108
(JHARPAI) 		1706006000NRG24121220230244419 12/12/2023 rammurtibai 1706006WL021346 rammurtibai 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 rammurtibai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-049-001/108
(JHARPAI) 		1706006000NRG24121220230244418 12/12/2023 rammurtibai 1706006WL021346 rammurtibai 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 rammurtibai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-049-001/116
(JHARPAI) 		1706006000NRG24121220230244422 12/12/2023 jagannath 1706006WL021346 jagannath 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 jagannath STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-049-001/116
(JHARPAI) 		1706006000NRG24121220230244420 12/12/2023 jagannath 1706006WL021346 jagannath 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 jagannath STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-049-001/118
(JHARPAI) 		1706006000NRG24121220230244425 12/12/2023 DOLAT SINGH 1706006WL021346 DOLAT SINGH 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 DOLATSINGH STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-049-001/118
(JHARPAI) 		1706006000NRG24121220230244424 12/12/2023 DOLAT SINGH 1706006WL021346 DOLAT SINGH 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 DOLATSINGH STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-049-001/121-A
(JHARPAI) 		1706006000NRG24121220230244429 12/12/2023 Imratlal 1706006WL021346 Imratlal 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 Imratlal STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-049-001/121-A
(JHARPAI) 		1706006000NRG24121220230244428 12/12/2023 Imratlal 1706006WL021346 Imratlal 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 Imratlal STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-049-001/123
(JHARPAI) 		1706006000NRG24121220230244431 12/12/2023 Rajmal 1706006WL021346 Rajmal 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAGHOGARH MP-06-006-049-001/123
(JHARPAI) 		1706006000NRG24121220230244430 12/12/2023 Rajmal 1706006WL021346 Rajmal 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAGHOGARH MP-06-006-049-001/129
(JHARPAI) 		1706006000NRG24121220230244437 12/12/2023 vanyasingh 1706006WL021346 vanyasingh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 vanyasingh ICICI BANK LTD(508534)
41 RAGHOGARH MP-06-006-049-001/129
(JHARPAI) 		1706006000NRG24121220230244436 12/12/2023 vanyasingh 1706006WL021346 vanyasingh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 vanyasingh ICICI BANK LTD(508534)
42 RAGHOGARH MP-06-006-049-001/132-A
(JHARPAI) 		1706006000NRG24121220230244439 12/12/2023 ramsingh 1706006WL021346 ramsingh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 ramsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-049-001/132-A
(JHARPAI) 		1706006000NRG24121220230244438 12/12/2023 ramsingh 1706006WL021346 ramsingh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 ramsingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-049-001/133
(JHARPAI) 		1706006000NRG24121220230244443 12/12/2023 MATHURALAL 1706006WL021346 MATHURALAL 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 MATHURALAL STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-049-001/133
(JHARPAI) 		1706006000NRG24121220230244442 12/12/2023 MATHURALAL 1706006WL021346 MATHURALAL 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 MATHURALAL STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-049-001/140
(JHARPAI) 		1706006000NRG24121220230244453 12/12/2023 hiralal bhil 1706006WL021346 hiralal bhil 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 hiralalbhil STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-049-001/140
(JHARPAI) 		1706006000NRG24121220230244452 12/12/2023 hiralal bhil 1706006WL021346 hiralal bhil 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 hiralalbhil STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-049-001/144-A
(JHARPAI) 		1706006000NRG24121220230244455 12/12/2023 satyanarayan sahu 1706006WL021346 satyanarayan sahu 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 satyanarayansahu STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-049-001/144-A
(JHARPAI) 		1706006000NRG24121220230244454 12/12/2023 satyanarayan sahu 1706006WL021346 satyanarayan sahu 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 satyanarayansahu STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-049-001/147-C
(JHARPAI) 		1706006000NRG24121220230244457 12/12/2023 Phulsingh 1706006WL021346 Phulsingh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 Phulsingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-049-001/147-C
(JHARPAI) 		1706006000NRG24121220230244456 12/12/2023 Phulsingh 1706006WL021346 Phulsingh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 Phulsingh STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-049-001/149
(JHARPAI) 		1706006000NRG24121220230244459 12/12/2023 RUPABAI 1706006WL021346 RUPABAI 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 RUPABAI STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-049-001/149
(JHARPAI) 		1706006000NRG24121220230244458 12/12/2023 RUPABAI 1706006WL021346 RUPABAI 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 RUPABAI STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-049-001/160
(JHARPAI) 		1706006000NRG24121220230244463 12/12/2023 premnarayan 1706006WL021346 premnarayan 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 premnarayan STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-049-001/160
(JHARPAI) 		1706006000NRG24121220230244462 12/12/2023 premnarayan 1706006WL021346 premnarayan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 premnarayan STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-049-001/162
(JHARPAI) 		1706006000NRG24121220230244465 12/12/2023 Rambabu 1706006WL021346 Rambabu 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 Rambabu STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-049-001/162
(JHARPAI) 		1706006000NRG24121220230244464 12/12/2023 Rambabu 1706006WL021346 Rambabu 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 Rambabu STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-049-001/163-A
(JHARPAI) 		1706006000NRG24121220230244466 12/12/2023 rajmal sahu 1706006WL021346 rajmal sahu 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 rajmalsahu MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-049-001/163-A
(JHARPAI) 		1706006000NRG24121220230244467 12/12/2023 rajmal sahu 1706006WL021346 rajmal sahu 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 rajmalsahu MADHYANCHAL GRAMIN BANK(607232)
60 RAGHOGARH MP-06-006-049-001/175
(JHARPAI) 		1706006000NRG24121220230244469 12/12/2023 laxminarayan 1706006WL021346 laxminarayan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 laxminarayan STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-049-001/175
(JHARPAI) 		1706006000NRG24121220230244468 12/12/2023 laxminarayan 1706006WL021346 laxminarayan 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 laxminarayan STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-049-001/186
(JHARPAI) 		1706006000NRG24121220230244471 12/12/2023 kalyan 1706006WL021346 kalyan 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 kalyan STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-049-001/186
(JHARPAI) 		1706006000NRG24121220230244470 12/12/2023 kalyan 1706006WL021346 kalyan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 kalyan STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-049-001/193
(JHARPAI) 		1706006000NRG24121220230244473 12/12/2023 uma gurjar 1706006WL021346 uma gurjar 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 umagurjar STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-049-001/193
(JHARPAI) 		1706006000NRG24121220230244472 12/12/2023 uma gurjar 1706006WL021346 uma gurjar 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 umagurjar STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-049-001/197
(JHARPAI) 		1706006000NRG24121220230244475 12/12/2023 HEERALAL BHIL 1706006WL021346 HEERALAL BHIL 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 HEERALALBHIL STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-049-001/197
(JHARPAI) 		1706006000NRG24121220230244474 12/12/2023 HEERALAL BHIL 1706006WL021346 HEERALAL BHIL 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 HEERALALBHIL STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-049-001/199
(JHARPAI) 		1706006000NRG24121220230244481 12/12/2023 raghuvir 1706006WL021346 raghuvir 00415 SBIN0015286 2652 2652 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 RAGHOGARH MP-06-006-049-001/199
(JHARPAI) 		1706006000NRG24121220230244480 12/12/2023 raghuvir 1706006WL021346 raghuvir 00415 SBIN0015286 663 663 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 RAGHOGARH MP-06-006-049-001/21
(JHARPAI) 		1706006000NRG24121220230244489 12/12/2023 NETARAM 1706006WL021346 NETARAM 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 NETARAM STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-049-001/21
(JHARPAI) 		1706006000NRG24121220230244488 12/12/2023 NETARAM 1706006WL021346 NETARAM 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 NETARAM STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-049-001/214
(JHARPAI) 		1706006000NRG24121220230244491 12/12/2023 ramkalibai sahu 1706006WL021346 ramkalibai sahu 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 ramkalibaisahu STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-049-001/214
(JHARPAI) 		1706006000NRG24121220230244490 12/12/2023 ramkalibai sahu 1706006WL021346 ramkalibai sahu 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 ramkalibaisahu STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-049-001/221
(JHARPAI) 		1706006000NRG24121220230244499 12/12/2023 manisha meena 1706006WL021346 manisha meena 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 manishameena FINO PAYMENTS BANK LTD(608001)
75 RAGHOGARH MP-06-006-049-001/221
(JHARPAI) 		1706006000NRG24121220230244497 12/12/2023 manisha meena 1706006WL021346 manisha meena 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 manishameena FINO PAYMENTS BANK LTD(608001)
76 RAGHOGARH MP-06-006-049-001/221
(JHARPAI) 		1706006000NRG24121220230244496 12/12/2023 sonumeena 1706006WL021346 sonumeena 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 sonumeena FINO PAYMENTS BANK LTD(608001)
77 RAGHOGARH MP-06-006-049-001/221
(JHARPAI) 		1706006000NRG24121220230244498 12/12/2023 sonumeena 1706006WL021346 sonumeena 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 sonumeena FINO PAYMENTS BANK LTD(608001)
78 RAGHOGARH MP-06-006-049-001/223
(JHARPAI) 		1706006000NRG24121220230244500 12/12/2023 mahesh bheel 1706006WL021346 mahesh bheel 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 maheshbheel FINO PAYMENTS BANK LTD(608001)
79 RAGHOGARH MP-06-006-049-001/223
(JHARPAI) 		1706006000NRG24121220230244502 12/12/2023 mahesh bheel 1706006WL021346 mahesh bheel 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 maheshbheel FINO PAYMENTS BANK LTD(608001)
80 RAGHOGARH MP-06-006-049-001/223
(JHARPAI) 		1706006000NRG24121220230244501 12/12/2023 rajni bhil 1706006WL021346 rajni bhil 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 rajnibhil STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-049-001/223
(JHARPAI) 		1706006000NRG24121220230244503 12/12/2023 rajni bhil 1706006WL021346 rajni bhil 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 rajnibhil STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-049-001/224
(JHARPAI) 		1706006000NRG24121220230244505 12/12/2023 suresh babu 1706006WL021346 suresh babu 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 sureshbabu STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-049-001/224
(JHARPAI) 		1706006000NRG24121220230244504 12/12/2023 suresh babu 1706006WL021346 suresh babu 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 sureshbabu STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-049-001/225
(JHARPAI) 		1706006000NRG24121220230244507 12/12/2023 radha sahu 1706006WL021346 radha sahu 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 radhasahu STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-049-001/225
(JHARPAI) 		1706006000NRG24121220230244506 12/12/2023 radha sahu 1706006WL021346 radha sahu 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 radhasahu STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-049-001/228
(JHARPAI) 		1706006000NRG24121220230244509 12/12/2023 DEEPAK MEENA 1706006WL021346 DEEPAK MEENA 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 DEEPAKMEENA STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-049-001/228
(JHARPAI) 		1706006000NRG24121220230244508 12/12/2023 DEEPAK MEENA 1706006WL021346 DEEPAK MEENA 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 DEEPAKMEENA STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-049-001/23
(JHARPAI) 		1706006000NRG24121220230244511 12/12/2023 parvatsingh nandram 1706006WL021346 parvatsingh nandram 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 parvatsinghnandram STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-049-001/23
(JHARPAI) 		1706006000NRG24121220230244510 12/12/2023 parvatsingh nandram 1706006WL021346 parvatsingh nandram 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 parvatsinghnandram STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-049-001/232
(JHARPAI) 		1706006000NRG24121220230244517 12/12/2023 harbai 1706006WL021346 harbai 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 harbai MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-049-001/232
(JHARPAI) 		1706006000NRG24121220230244516 12/12/2023 harbai 1706006WL021346 harbai 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 harbai MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-049-001/234
(JHARPAI) 		1706006000NRG24121220230244519 12/12/2023 guddi bai meena 1706006WL021346 guddi bai meena 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 guddibaimeena STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-049-001/234
(JHARPAI) 		1706006000NRG24121220230244518 12/12/2023 guddi bai meena 1706006WL021346 guddi bai meena 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 guddibaimeena STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-049-001/237
(JHARPAI) 		1706006000NRG24121220230244526 12/12/2023 radheshyam 1706006WL021346 radheshyam 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 radheshyam PUNJAB NATIONAL BANK(508568)
95 RAGHOGARH MP-06-006-049-001/237
(JHARPAI) 		1706006000NRG24121220230244524 12/12/2023 radheshyam 1706006WL021346 radheshyam 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 radheshyam PUNJAB NATIONAL BANK(508568)
96 RAGHOGARH MP-06-006-049-001/25
(JHARPAI) 		1706006000NRG24121220230244535 12/12/2023 malku 1706006WL021346 malku 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 malku STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-049-001/25
(JHARPAI) 		1706006000NRG24121220230244534 12/12/2023 malku 1706006WL021346 malku 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 malku STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-049-001/264
(JHARPAI) 		1706006000NRG24121220230244252 12/12/2023 ghisya bhilala 1706006WL021338 ghisya bhilala 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 ghisyabhilala STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-049-001/264
(JHARPAI) 		1706006000NRG24121220230244251 12/12/2023 ghisya bhilala 1706006WL021338 ghisya bhilala 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 ghisyabhilala STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-049-001/27-A
(JHARPAI) 		1706006000NRG24121220230244260 12/12/2023 sundarlal 1706006WL021338 sundarlal 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 sundarlal STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-049-001/27-A
(JHARPAI) 		1706006000NRG24121220230244259 12/12/2023 sundarlal 1706006WL021338 sundarlal 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 sundarlal STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-049-001/279
(JHARPAI) 		1706006000NRG24121220230244268 12/12/2023 Sagarsingh 1706006WL021338 Sagarsingh 00415 SBIN0015286 2652 2652 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 RAGHOGARH MP-06-006-049-001/279
(JHARPAI) 		1706006000NRG24121220230244267 12/12/2023 Sagarsingh 1706006WL021338 Sagarsingh 00415 SBIN0015286 663 663 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 RAGHOGARH MP-06-006-049-001/28
(JHARPAI) 		1706006000NRG24121220230244270 12/12/2023 premnarayan 1706006WL021338 premnarayan 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 premnarayan STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-049-001/28
(JHARPAI) 		1706006000NRG24121220230244269 12/12/2023 premnarayan 1706006WL021338 premnarayan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 premnarayan STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-049-001/280
(JHARPAI) 		1706006000NRG24121220230244272 12/12/2023 CHANDRAKALA 1706006WL021338 CHANDRAKALA 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAGHOGARH MP-06-006-049-001/280
(JHARPAI) 		1706006000NRG24121220230244271 12/12/2023 CHANDRAKALA 1706006WL021338 CHANDRAKALA 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAGHOGARH MP-06-006-049-001/29
(JHARPAI) 		1706006000NRG24121220230244284 12/12/2023 pappusingh 1706006WL021338 pappusingh 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 pappusingh STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-049-001/29
(JHARPAI) 		1706006000NRG24121220230244283 12/12/2023 pappusingh 1706006WL021338 pappusingh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 pappusingh STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-049-001/3
(JHARPAI) 		1706006000NRG24121220230244290 12/12/2023 Gulab singh 1706006WL021338 Gulab singh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 Gulabsingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-049-001/3
(JHARPAI) 		1706006000NRG24121220230244289 12/12/2023 Gulab singh 1706006WL021338 Gulab singh 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 Gulabsingh STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-049-001/322
(JHARPAI) 		1706006000NRG24121220230244305 12/12/2023 jitendra ahirwar 1706006WL021338 jitendra ahirwar 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 jitendraahirwar STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-049-001/322
(JHARPAI) 		1706006000NRG24121220230244306 12/12/2023 jitendra ahirwar 1706006WL021338 jitendra ahirwar 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 jitendraahirwar STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-049-001/328
(JHARPAI) 		1706006000NRG24121220230244310 12/12/2023 ramjeevan meena 1706006WL021338 ramjeevan meena 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 ramjeevanmeena STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-049-001/328
(JHARPAI) 		1706006000NRG24121220230244309 12/12/2023 ramjeevan meena 1706006WL021338 ramjeevan meena 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 ramjeevanmeena STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-049-001/329
(JHARPAI) 		1706006000NRG24121220230244312 12/12/2023 indar ahirwar 1706006WL021338 indar ahirwar 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 indarahirwar ICICI BANK LTD(508534)
117 RAGHOGARH MP-06-006-049-001/329
(JHARPAI) 		1706006000NRG24121220230244311 12/12/2023 indar ahirwar 1706006WL021338 indar ahirwar 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 indarahirwar ICICI BANK LTD(508534)
118 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24121220230244341 12/12/2023 malthooram bhooraji 1706006WL021338 malthooram bhooraji 00415 SBIN0015286 663 663 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24121220230244339 12/12/2023 malthooram bhooraji 1706006WL021338 malthooram bhooraji 00415 SBIN0015286 2652 2652 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24121220230244340 12/12/2023 malthuram 1706006WL021338 malthuram 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 malthuram MADHYANCHAL GRAMIN BANK(607232)
121 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24121220230244342 12/12/2023 malthuram 1706006WL021338 malthuram 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 malthuram MADHYANCHAL GRAMIN BANK(607232)
122 RAGHOGARH MP-06-006-049-001/5-A
(JHARPAI) 		1706006000NRG24121220230244344 12/12/2023 haricharan 1706006WL021338 haricharan 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 haricharan STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-049-001/5-A
(JHARPAI) 		1706006000NRG24121220230244343 12/12/2023 haricharan 1706006WL021338 haricharan 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 haricharan STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006000NRG24121220230244345 12/12/2023 shrilalmeena 1706006WL021338 shrilalmeena 00415 SBIN0015286 2652 2652 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006000NRG24121220230244346 12/12/2023 shrilalmeena 1706006WL021338 shrilalmeena 00415 SBIN0015286 663 663 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 RAGHOGARH MP-06-006-049-001/57
(JHARPAI) 		1706006000NRG24121220230244348 12/12/2023 samandar singh 1706006WL021338 samandar singh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 samandarsingh STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-049-001/57
(JHARPAI) 		1706006000NRG24121220230244347 12/12/2023 samandar singh 1706006WL021338 samandar singh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 samandarsingh STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-049-001/61
(JHARPAI) 		1706006000NRG24121220230244352 12/12/2023 bablu 1706006WL021338 bablu 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462330744 bablu STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-049-001/61
(JHARPAI) 		1706006000NRG24121220230244351 12/12/2023 bablu 1706006WL021338 bablu 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 bablu STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-049-001/62
(JHARPAI) 		1706006000NRG24121220230244354 12/12/2023 ramesh 1706006WL021338 ramesh 00415 SBIN0015286 663 663 Processed 01/03/2024 462330744 ramesh MADHYANCHAL GRAMIN BANK(607232)
131 RAGHOGARH MP-06-006-049-001/62
(JHARPAI) 		1706006000NRG24121220230244353 12/12/2023 ramesh 1706006WL021338 ramesh 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462330744 ramesh MADHYANCHAL GRAMIN BANK(607232)
132 RAGHOGARH MP-06-006-049-001/68
(JHARPAI) 		1706006000NRG24121220230244360 12/12/2023 Banay singh 1706006WL021338 Banay singh 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 Banaysingh STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-049-001/68
(JHARPAI) 		1706006000NRG24121220230244359 12/12/2023 Banay singh 1706006WL021338 Banay singh 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 Banaysingh STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-049-001/70
(JHARPAI) 		1706006000NRG24121220230244362 12/12/2023 Bhamarlal 1706006WL021338 Bhamarlal 00415 SBIN0015286 663 663 Processed 29/02/2024 462330744 Bhamarlal STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-049-001/70
(JHARPAI) 		1706006000NRG24121220230244361 12/12/2023 Bhamarlal 1706006WL021338 Bhamarlal 00415 SBIN0015286 2431 2431 Processed 29/02/2024 462330744 Bhamarlal STATE BANK OF INDIA(508548)
SubTotal 202878 202878
136 RAGHOGARH MP-06-006-023-004/193
(SARSAHELA) 		1706006023NRG24121220230244236 12/12/2023 suresh 1706006023WL021336 suresh 00415 SBIN0030085 3094 3094 Processed 01/03/2024 462330744 suresh PUNJAB NATIONAL BANK(508568)
137 RAGHOGARH MP-06-006-088-001/18
(GODIYA) 		1706006088NRG24121220230243840 12/12/2023 Jangdish 1706006088WL021302 Jangdish 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462330744 Jangdish PUNJAB NATIONAL BANK(508568)
138 RAGHOGARH MP-06-006-088-001/18
(GODIYA) 		1706006088NRG24121220230243839 12/12/2023 Jangdish 1706006088WL021302 Jangdish 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462330744 Jangdish STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-088-001/326
(GODIYA) 		1706006088NRG24121220230243841 12/12/2023 Rambabu 1706006088WL021302 Rambabu 00415 SBIN0030085 2873 2873 Rejected 29/02/2024 462330744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 RAGHOGARH MP-06-006-088-001/447
(GODIYA) 		1706006088NRG24121220230243842 12/12/2023 Kamla Bai 1706006088WL021302 Kamla Bai 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462330744 KamlaBai STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-088-002/13
(GODIYA) 		1706006000NRG24121220230244200 12/12/2023 Jagdish 1706006WL021334 Jagdish 00415 SBIN0030085 2431 2431 Processed 01/03/2024 462330744 Jagdish PUNJAB NATIONAL BANK(508568)
142 RAGHOGARH MP-06-006-088-002/14-A
(GODIYA) 		1706006000NRG24121220230244202 12/12/2023 Prakash 1706006WL021334 Prakash 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Prakash STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-088-002/14-A
(GODIYA) 		1706006000NRG24121220230244201 12/12/2023 Prakash 1706006WL021334 Prakash 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Prakash STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-088-002/15
(GODIYA) 		1706006000NRG24121220230244203 12/12/2023 bhura 1706006WL021334 bhura 00415 SBIN0030085 2431 2431 Processed 01/03/2024 462330744 bhura MADHYANCHAL GRAMIN BANK(607232)
145 RAGHOGARH MP-06-006-088-002/20-A
(GODIYA) 		1706006000NRG24121220230244204 12/12/2023 Kanhiya 1706006WL021334 Kanhiya 00415 SBIN0030085 2431 2431 Processed 01/03/2024 462330744 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAGHOGARH MP-06-006-088-002/22
(GODIYA) 		1706006000NRG24121220230244205 12/12/2023 parmal 1706006WL021334 parmal 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 parmal STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-088-002/25
(GODIYA) 		1706006000NRG24121220230244208 12/12/2023 Gangaram 1706006WL021334 Gangaram 00415 SBIN0030085 2431 2431 Processed 01/03/2024 462330744 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAGHOGARH MP-06-006-088-002/25
(GODIYA) 		1706006000NRG24121220230244207 12/12/2023 Gangaram 1706006WL021334 Gangaram 00415 SBIN0030085 2431 2431 Processed 01/03/2024 462330744 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAGHOGARH MP-06-006-088-002/25-A
(GODIYA) 		1706006000NRG24121220230244210 12/12/2023 Dasrath 1706006WL021334 Dasrath 00415 SBIN0030085 2210 2210 Processed 29/02/2024 462330744 Dasrath STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-088-002/25-A
(GODIYA) 		1706006000NRG24121220230244209 12/12/2023 Dasrath 1706006WL021334 Dasrath 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Dasrath STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-088-002/27
(GODIYA) 		1706006000NRG24121220230244211 12/12/2023 kaptan 1706006WL021334 kaptan 00415 SBIN0030085 2431 2431 Rejected 29/02/2024 462330744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RAGHOGARH MP-06-006-088-002/27
(GODIYA) 		1706006000NRG24121220230244212 12/12/2023 sunita 1706006WL021334 sunita 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 sunita STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-088-002/28
(GODIYA) 		1706006000NRG24121220230244214 12/12/2023 HALKA 1706006WL021334 HALKA 00415 SBIN0030085 2431 2431 Processed 01/03/2024 462330744 HALKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAGHOGARH MP-06-006-088-002/28
(GODIYA) 		1706006000NRG24121220230244213 12/12/2023 HALKA 1706006WL021334 HALKA 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 HALKA STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-088-002/34
(GODIYA) 		1706006000NRG24121220230244216 12/12/2023 Kalyan 1706006WL021334 Kalyan 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Kalyan STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-088-002/363
(GODIYA) 		1706006000NRG24121220230244217 12/12/2023 Srilal 1706006WL021334 Srilal 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Srilal STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-088-002/368
(GODIYA) 		1706006000NRG24121220230244218 12/12/2023 ramhet 1706006WL021334 ramhet 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 ramhet STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-088-002/370
(GODIYA) 		1706006000NRG24121220230244219 12/12/2023 balveer 1706006WL021334 balveer 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 balveer STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-088-002/375
(GODIYA) 		1706006000NRG24121220230244221 12/12/2023 hate 1706006WL021334 hate 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 hate STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-088-002/386
(GODIYA) 		1706006000NRG24121220230244223 12/12/2023 GOPAL 1706006WL021334 GOPAL 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 GOPAL STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-088-002/387
(GODIYA) 		1706006000NRG24121220230244224 12/12/2023 RAMCHARAN 1706006WL021334 RAMCHARAN 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 RAMCHARAN STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-088-002/387-A
(GODIYA) 		1706006000NRG24121220230244225 12/12/2023 Kamal 1706006WL021334 Kamal 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Kamal STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-088-002/387-B
(GODIYA) 		1706006000NRG24121220230244226 12/12/2023 bapulal 1706006WL021334 bapulal 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 bapulal STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-088-002/52
(GODIYA) 		1706006000NRG24121220230244230 12/12/2023 DASHRAT 1706006WL021334 DASHRAT 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 DASHRAT STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-088-002/55
(GODIYA) 		1706006000NRG24121220230244231 12/12/2023 Searsingh 1706006WL021334 Searsingh 00415 SBIN0030085 2431 2431 Processed 29/02/2024 462330744 Searsingh STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006000NRG24121220230244544 12/12/2023 KRISHNA BAI KEWAT 1706006WL021349 KRISHNA BAI KEWAT 00415 SBIN0030085 221 221 Processed 29/02/2024 462330744 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 75361 75361
167 RAGHOGARH MP-06-006-049-001/101
(JHARPAI) 		1706006000NRG24121220230244402 12/12/2023 rambagas 1706006WL021346 rambagas 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 rambagas STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-049-001/101
(JHARPAI) 		1706006000NRG24121220230244400 12/12/2023 rambagas 1706006WL021346 rambagas 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 rambagas STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-049-001/101
(JHARPAI) 		1706006000NRG24121220230244401 12/12/2023 rambagash 1706006WL021346 rambagash 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 rambagash STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-049-001/101
(JHARPAI) 		1706006000NRG24121220230244403 12/12/2023 rambagash 1706006WL021346 rambagash 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 rambagash STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-049-001/102-A
(JHARPAI) 		1706006000NRG24121220230244409 12/12/2023 bhura ahirwar 1706006WL021346 bhura ahirwar 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462330744 bhuraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAGHOGARH MP-06-006-049-001/102-A
(JHARPAI) 		1706006000NRG24121220230244411 12/12/2023 bhura ahirwar 1706006WL021346 bhura ahirwar 00415 SBIN0030111 663 663 Processed 01/03/2024 462330744 bhuraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAGHOGARH MP-06-006-049-001/102-A
(JHARPAI) 		1706006000NRG24121220230244410 12/12/2023 bhura lal 1706006WL021346 bhura lal 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 bhuralal STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-049-001/102-A
(JHARPAI) 		1706006000NRG24121220230244408 12/12/2023 bhura lal 1706006WL021346 bhura lal 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 bhuralal STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-049-001/107-A
(JHARPAI) 		1706006000NRG24121220230244417 12/12/2023 ghanshyam 1706006WL021346 ghanshyam 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 ghanshyam STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-049-001/107-A
(JHARPAI) 		1706006000NRG24121220230244416 12/12/2023 ghanshyam 1706006WL021346 ghanshyam 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 ghanshyam STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-049-001/116
(JHARPAI) 		1706006000NRG24121220230244421 12/12/2023 jagannath 1706006WL021346 jagannath 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462330744 jagannath MADHYANCHAL GRAMIN BANK(607232)
178 RAGHOGARH MP-06-006-049-001/116
(JHARPAI) 		1706006000NRG24121220230244423 12/12/2023 jagannath 1706006WL021346 jagannath 00415 SBIN0030111 663 663 Processed 01/03/2024 462330744 jagannath MADHYANCHAL GRAMIN BANK(607232)
179 RAGHOGARH MP-06-006-049-001/126
(JHARPAI) 		1706006000NRG24121220230244433 12/12/2023 Hari singh 1706006WL021346 Hari singh 00415 SBIN0030111 2652 2652 Rejected 29/02/2024 462330744 A/c Blocked or Frozen
180 RAGHOGARH MP-06-006-049-001/126
(JHARPAI) 		1706006000NRG24121220230244432 12/12/2023 Hari singh 1706006WL021346 Hari singh 00415 SBIN0030111 663 663 Rejected 29/02/2024 462330744 A/c Blocked or Frozen
181 RAGHOGARH MP-06-006-049-001/132-B
(JHARPAI) 		1706006000NRG24121220230244440 12/12/2023 bapu lal bheel 1706006WL021346 bapu lal bheel 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 bapulalbheel STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-049-001/132-B
(JHARPAI) 		1706006000NRG24121220230244441 12/12/2023 bapu lal bheel 1706006WL021346 bapu lal bheel 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 bapulalbheel STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-049-001/134-A
(JHARPAI) 		1706006000NRG24121220230244445 12/12/2023 mathura lal bhill 1706006WL021346 mathura lal bhill 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 mathuralalbhill STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-049-001/134-A
(JHARPAI) 		1706006000NRG24121220230244444 12/12/2023 mathura lal bhill 1706006WL021346 mathura lal bhill 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 mathuralalbhill STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-049-001/134-B
(JHARPAI) 		1706006000NRG24121220230244447 12/12/2023 ramesh bhil 1706006WL021346 ramesh bhil 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 rameshbhil STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-049-001/134-B
(JHARPAI) 		1706006000NRG24121220230244446 12/12/2023 ramesh bhil 1706006WL021346 ramesh bhil 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 rameshbhil STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-049-001/137-A
(JHARPAI) 		1706006000NRG24121220230244449 12/12/2023 KARANSINGH 1706006WL021346 KARANSINGH 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462330744 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAGHOGARH MP-06-006-049-001/137-A
(JHARPAI) 		1706006000NRG24121220230244448 12/12/2023 KARANSINGH 1706006WL021346 KARANSINGH 00415 SBIN0030111 663 663 Processed 01/03/2024 462330744 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAGHOGARH MP-06-006-049-001/27
(JHARPAI) 		1706006000NRG24121220230244258 12/12/2023 Balram 1706006WL021338 Balram 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Balram STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-049-001/27
(JHARPAI) 		1706006000NRG24121220230244257 12/12/2023 Balram 1706006WL021338 Balram 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 Balram STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-049-001/30
(JHARPAI) 		1706006000NRG24121220230244292 12/12/2023 kainahyalal 1706006WL021338 kainahyalal 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 kainahyalal ICICI BANK LTD(508534)
192 RAGHOGARH MP-06-006-049-001/30
(JHARPAI) 		1706006000NRG24121220230244291 12/12/2023 kainahyalal 1706006WL021338 kainahyalal 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 kainahyalal ICICI BANK LTD(508534)
193 RAGHOGARH MP-06-006-049-001/323
(JHARPAI) 		1706006000NRG24121220230244307 12/12/2023 manoj sahu 1706006WL021338 manoj sahu 00415 SBIN0030111 663 663 Processed 01/03/2024 462330744 manojsahu INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAGHOGARH MP-06-006-049-001/323
(JHARPAI) 		1706006000NRG24121220230244308 12/12/2023 manoj sahu 1706006WL021338 manoj sahu 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462330744 manojsahu INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAGHOGARH MP-06-006-049-001/38
(JHARPAI) 		1706006000NRG24121220230244328 12/12/2023 Bharat singh 1706006WL021338 Bharat singh 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Bharatsingh STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-049-001/38
(JHARPAI) 		1706006000NRG24121220230244327 12/12/2023 Bharat singh 1706006WL021338 Bharat singh 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Bharatsingh STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-049-001/38
(JHARPAI) 		1706006000NRG24121220230244326 12/12/2023 Bharat singh 1706006WL021338 Bharat singh 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 Bharatsingh STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-049-001/38
(JHARPAI) 		1706006000NRG24121220230244325 12/12/2023 Bharat singh 1706006WL021338 Bharat singh 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 Bharatsingh STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-049-001/66
(JHARPAI) 		1706006000NRG24121220230244356 12/12/2023 Vijay singh 1706006WL021338 Vijay singh 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462330744 Vijaysingh STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-049-001/66
(JHARPAI) 		1706006000NRG24121220230244355 12/12/2023 Vijay singh 1706006WL021338 Vijay singh 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Vijaysingh STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-049-001/67
(JHARPAI) 		1706006000NRG24121220230244358 12/12/2023 Chote lal bhil 1706006WL021338 Chote lal bhil 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Chotelalbhil STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-049-001/67
(JHARPAI) 		1706006000NRG24121220230244357 12/12/2023 Chote lal bhil 1706006WL021338 Chote lal bhil 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 Chotelalbhil STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-049-001/72
(JHARPAI) 		1706006000NRG24121220230244364 12/12/2023 lal singh bheel 1706006WL021338 lal singh bheel 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 lalsinghbheel STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-049-001/72
(JHARPAI) 		1706006000NRG24121220230244363 12/12/2023 lal singh bheel 1706006WL021338 lal singh bheel 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 lalsinghbheel STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-049-001/78
(JHARPAI) 		1706006000NRG24121220230244366 12/12/2023 Jagannath 1706006WL021338 Jagannath 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Jagannath STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-049-001/78
(JHARPAI) 		1706006000NRG24121220230244365 12/12/2023 Jagannath 1706006WL021338 Jagannath 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 Jagannath STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-049-001/8
(JHARPAI) 		1706006000NRG24121220230244368 12/12/2023 Vinay singh 1706006WL021338 Vinay singh 00415 SBIN0030111 2431 2431 Processed 29/02/2024 462330744 Vinaysingh STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-049-001/8
(JHARPAI) 		1706006000NRG24121220230244367 12/12/2023 Vinay singh 1706006WL021338 Vinay singh 00415 SBIN0030111 663 663 Processed 29/02/2024 462330744 Vinaysingh STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-063-003/126
(KAJALIYA) 		1706006063NRG24121220230243958 12/12/2023 Radha 1706006063WL021322 Radha 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462330744 Radha STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-063-003/53
(KAJALIYA) 		1706006063NRG24121220230243960 12/12/2023 BADRILAL 1706006063WL021322 BADRILAL 00415 SBIN0030111 3094 3094 Rejected 29/02/2024 462330744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RAGHOGARH MP-06-006-063-003/57
(KAJALIYA) 		1706006063NRG24121220230243961 12/12/2023 laxmn 1706006063WL021322 laxmn 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462330744 laxmn STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-063-003/64-A
(KAJALIYA) 		1706006063NRG24121220230243962 12/12/2023 rajaram 1706006063WL021322 rajaram 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462330744 rajaram STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-063-003/66
(KAJALIYA) 		1706006063NRG24121220230243963 12/12/2023 Radeshyam 1706006063WL021322 Radeshyam 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462330744 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAGHOGARH MP-06-006-063-003/66
(KAJALIYA) 		1706006063NRG24121220230243964 12/12/2023 sumer 1706006063WL021322 sumer 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462330744 sumer STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-063-003/72-A
(KAJALIYA) 		1706006063NRG24121220230243965 12/12/2023 RAHUL 1706006063WL021322 RAHUL 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462330744 RAHUL STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-063-003/76
(KAJALIYA) 		1706006063NRG24121220230243966 12/12/2023 ramlal 1706006063WL021322 ramlal 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462330744 ramlal STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-063-003/79
(KAJALIYA) 		1706006063NRG24121220230243967 12/12/2023 angraj 1706006063WL021322 angraj 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462330744 angraj PUNJAB NATIONAL BANK(508568)
218 RAGHOGARH MP-06-006-063-003/81
(KAJALIYA) 		1706006063NRG24121220230243968 12/12/2023 pradum 1706006063WL021322 pradum 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462330744 pradum STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-063-003/82
(KAJALIYA) 		1706006063NRG24121220230243969 12/12/2023 jagnran 1706006063WL021322 jagnran 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462330744 jagnran STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-063-003/83
(KAJALIYA) 		1706006063NRG24121220230243970 12/12/2023 jagdish 1706006063WL021322 jagdish 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462330744 jagdish STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-063-003/93
(KAJALIYA) 		1706006063NRG24121220230243972 12/12/2023 MOHAN SINGH 1706006063WL021322 MOHAN SINGH 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462330744 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106964 106964
222 RAGHOGARH MP-06-006-005-001/462
(BHADAURI) 		1706006005NRG24111220230243689 12/12/2023 pushpa bai 1706006005WL021268 pushpa bai 00415 SBIN0030113 1326 1326 Processed 29/02/2024 462330744 pushpabai STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-005-001/462
(BHADAURI) 		1706006005NRG24111220230243688 12/12/2023 radha mohan 1706006005WL021268 radha mohan 00415 SBIN0030113 1326 1326 Processed 29/02/2024 462330744 radhamohan STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006005NRG24111220230243686 12/12/2023 rekha bai 1706006005WL021266 rekha bai 00415 SBIN0030113 1326 1326 Processed 29/02/2024 462330744 rekhabai STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-005-001/516
(BHADAURI) 		1706006005NRG24111220230243682 12/12/2023 Ganeshram 1706006005WL021265 Ganeshram 00415 SBIN0030113 1326 1326 Processed 29/02/2024 462330744 Ganeshram STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-005-002/397
(BHADAURI) 		1706006005NRG24111220230243683 12/12/2023 Manoj 1706006005WL021265 Manoj 00415 SBIN0030113 1326 1326 Rejected 29/02/2024 462330744 Aadhaar Number not Mapped to Account Number
227 RAGHOGARH MP-06-006-005-002/403
(BHADAURI) 		1706006005NRG24111220230243685 12/12/2023 Munni bai 1706006005WL021265 Munni bai 00415 SBIN0030113 1326 1326 Processed 29/02/2024 462330744 Munnibai ICICI BANK LTD(508534)
228 RAGHOGARH MP-06-006-005-002/403
(BHADAURI) 		1706006005NRG24111220230243684 12/12/2023 Munni bai 1706006005WL021265 Munni bai 00415 SBIN0030113 1326 1326 Processed 29/02/2024 462330744 Munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
229 RAGHOGARH MP-06-006-046-006/8-A
(MORWAS) 		1706006046NRG24111220230243652 12/12/2023 ANSUIYA 1706006046WL021251 ANSUIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 ANSUIYA MADHYANCHAL GRAMIN BANK(607232)
230 RAGHOGARH MP-06-006-049-001/102
(JHARPAI) 		1706006000NRG24121220230244406 12/12/2023 naval singh ahirwar 1706006WL021346 naval singh ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 navalsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
231 RAGHOGARH MP-06-006-049-001/102
(JHARPAI) 		1706006000NRG24121220230244404 12/12/2023 naval singh ahirwar 1706006WL021346 naval singh ahirwar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 navalsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
232 RAGHOGARH MP-06-006-049-001/102
(JHARPAI) 		1706006000NRG24121220230244405 12/12/2023 PUNIYA BAI Harijan 1706006WL021346 PUNIYA BAI Harijan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 PUNIYABAIHarijan MADHYANCHAL GRAMIN BANK(607232)
233 RAGHOGARH MP-06-006-049-001/102
(JHARPAI) 		1706006000NRG24121220230244407 12/12/2023 PUNIYA BAI Harijan 1706006WL021346 PUNIYA BAI Harijan 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 PUNIYABAIHarijan MADHYANCHAL GRAMIN BANK(607232)
234 RAGHOGARH MP-06-006-049-001/219
(JHARPAI) 		1706006000NRG24121220230244492 12/12/2023 manak chand sahu 1706006WL021346 manak chand sahu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 manakchandsahu MADHYANCHAL GRAMIN BANK(607232)
235 RAGHOGARH MP-06-006-049-001/219
(JHARPAI) 		1706006000NRG24121220230244493 12/12/2023 manak chand sahu 1706006WL021346 manak chand sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 manakchandsahu MADHYANCHAL GRAMIN BANK(607232)
236 RAGHOGARH MP-06-006-049-001/235
(JHARPAI) 		1706006000NRG24121220230244523 12/12/2023 manju meena 1706006WL021346 manju meena 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 manjumeena MADHYANCHAL GRAMIN BANK(607232)
237 RAGHOGARH MP-06-006-049-001/235
(JHARPAI) 		1706006000NRG24121220230244522 12/12/2023 manju meena 1706006WL021346 manju meena 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462330744 manjumeena STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-049-001/235
(JHARPAI) 		1706006000NRG24121220230244521 12/12/2023 manju meena 1706006WL021346 manju meena 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 manjumeena MADHYANCHAL GRAMIN BANK(607232)
239 RAGHOGARH MP-06-006-049-001/235
(JHARPAI) 		1706006000NRG24121220230244520 12/12/2023 manju meena 1706006WL021346 manju meena 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462330744 manjumeena STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-049-001/268
(JHARPAI) 		1706006000NRG24121220230244254 12/12/2023 Shankar Lal 1706006WL021338 Shankar Lal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 ShankarLal MADHYANCHAL GRAMIN BANK(607232)
241 RAGHOGARH MP-06-006-049-001/268
(JHARPAI) 		1706006000NRG24121220230244253 12/12/2023 Shankar Lal 1706006WL021338 Shankar Lal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 ShankarLal MADHYANCHAL GRAMIN BANK(607232)
242 RAGHOGARH MP-06-006-049-001/300
(JHARPAI) 		1706006000NRG24121220230244294 12/12/2023 sangita sahu 1706006WL021338 sangita sahu 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462330744 sangitasahu FINO PAYMENTS BANK LTD(608001)
243 RAGHOGARH MP-06-006-049-001/300
(JHARPAI) 		1706006000NRG24121220230244293 12/12/2023 sangita sahu 1706006WL021338 sangita sahu 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462330744 sangitasahu FINO PAYMENTS BANK LTD(608001)
244 RAGHOGARH MP-06-006-049-001/308
(JHARPAI) 		1706006000NRG24121220230244299 12/12/2023 Kamala bai 1706006WL021338 Kamala bai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 Kamalabai MADHYANCHAL GRAMIN BANK(607232)
245 RAGHOGARH MP-06-006-049-001/308
(JHARPAI) 		1706006000NRG24121220230244300 12/12/2023 Kamala bai 1706006WL021338 Kamala bai 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462330744 Kamalabai MADHYANCHAL GRAMIN BANK(607232)
246 RAGHOGARH MP-06-006-049-001/314
(JHARPAI) 		1706006000NRG24121220230244303 12/12/2023 Ramsukhi bai sahu 1706006WL021338 Ramsukhi bai sahu 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462330744 Ramsukhibaisahu STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-049-001/314
(JHARPAI) 		1706006000NRG24121220230244304 12/12/2023 Ramsukhi bai sahu 1706006WL021338 Ramsukhi bai sahu 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462330744 Ramsukhibaisahu STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-049-001/57-A
(JHARPAI) 		1706006000NRG24121220230244350 12/12/2023 gajraj singh 1706006WL021338 gajraj singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330744 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
249 RAGHOGARH MP-06-006-049-001/57-A
(JHARPAI) 		1706006000NRG24121220230244349 12/12/2023 gajraj singh 1706006WL021338 gajraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462330744 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
250 RAGHOGARH MP-06-006-088-001/14-A
(GODIYA) 		1706006088NRG24121220230243838 12/12/2023 rabudi 1706006088WL021302 rabudi 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462330744 rabudi MADHYANCHAL GRAMIN BANK(607232)
251 RAGHOGARH MP-06-006-088-001/14-A
(GODIYA) 		1706006088NRG24121220230243837 12/12/2023 takhat 1706006088WL021302 takhat 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462330744 takhat INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAGHOGARH MP-06-006-088-001/95-A
(GODIYA) 		1706006088NRG24121220230243843 12/12/2023 amarsingh 1706006088WL021302 amarsingh 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462330744 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
253 RAGHOGARH MP-06-006-049-001/257
(JHARPAI) 		1706006000NRG24121220230244246 12/12/2023 lakhan singh ahirwar 1706006WL021338 lakhan singh ahirwar 00688 FINO0001001 663 663 Processed 29/02/2024 462330744 lakhansinghahirwar FINO PAYMENTS BANK LTD(608001)
254 RAGHOGARH MP-06-006-049-001/257
(JHARPAI) 		1706006000NRG24121220230244245 12/12/2023 lakhan singh ahirwar 1706006WL021338 lakhan singh ahirwar 00688 FINO0001001 2652 2652 Processed 29/02/2024 462330744 lakhansinghahirwar FINO PAYMENTS BANK LTD(608001)
255 RAGHOGARH MP-06-006-049-001/341
(JHARPAI) 		1706006000NRG24121220230244320 12/12/2023 Rajan singh 1706006WL021338 Rajan singh 00688 FINO0001001 2431 2431 Processed 29/02/2024 462330744 Rajansingh STATE BANK OF INDIA(508548)
256 RAGHOGARH MP-06-006-049-001/341
(JHARPAI) 		1706006000NRG24121220230244319 12/12/2023 Rajan singh 1706006WL021338 Rajan singh 00688 FINO0001001 663 663 Processed 29/02/2024 462330744 Rajansingh STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-049-001/342
(JHARPAI) 		1706006000NRG24121220230244322 12/12/2023 Vinod 1706006WL021338 Vinod 00688 FINO0001001 663 663 Processed 29/02/2024 462330744 Vinod FINO PAYMENTS BANK LTD(608001)
258 RAGHOGARH MP-06-006-049-001/342
(JHARPAI) 		1706006000NRG24121220230244321 12/12/2023 Vinod 1706006WL021338 Vinod 00688 FINO0001001 2431 2431 Processed 29/02/2024 462330744 Vinod FINO PAYMENTS BANK LTD(608001)
259 RAGHOGARH MP-06-006-049-001/344
(JHARPAI) 		1706006000NRG24121220230244324 12/12/2023 manohar bheel 1706006WL021338 manohar bheel 00688 FINO0001001 2431 2431 Processed 29/02/2024 462330744 manoharbheel AIRTEL PAYMENTS BANK LIMITED(990288)
260 RAGHOGARH MP-06-006-049-001/344
(JHARPAI) 		1706006000NRG24121220230244323 12/12/2023 manohar bheel 1706006WL021338 manohar bheel 00688 FINO0001001 663 663 Processed 29/02/2024 462330744 manoharbheel AIRTEL PAYMENTS BANK LIMITED(990288)
261 RAGHOGARH MP-06-006-049-001/4
(JHARPAI) 		1706006000NRG24121220230244332 12/12/2023 Jamnalal 1706006WL021338 Jamnalal 00688 FINO0001001 2431 2431 Processed 29/02/2024 462330744 Jamnalal ICICI BANK LTD(508534)
262 RAGHOGARH MP-06-006-049-001/4
(JHARPAI) 		1706006000NRG24121220230244331 12/12/2023 Jamnalal 1706006WL021338 Jamnalal 00688 FINO0001001 2431 2431 Processed 29/02/2024 462330744 Jamnalal FINO PAYMENTS BANK LTD(608001)
263 RAGHOGARH MP-06-006-049-001/4
(JHARPAI) 		1706006000NRG24121220230244330 12/12/2023 Jamnalal 1706006WL021338 Jamnalal 00688 FINO0001001 663 663 Processed 29/02/2024 462330744 Jamnalal ICICI BANK LTD(508534)
264 RAGHOGARH MP-06-006-049-001/4
(JHARPAI) 		1706006000NRG24121220230244329 12/12/2023 Jamnalal 1706006WL021338 Jamnalal 00688 FINO0001001 663 663 Processed 29/02/2024 462330744 Jamnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
265 RAGHOGARH MP-06-006-046-006/36
(MORWAS) 		1706006046NRG24111220230243643 12/12/2023 shivam 1706006046WL021251 shivam 00688 FINO0001446 2652 2652 Processed 29/02/2024 462330744 shivam FINO PAYMENTS BANK LTD(608001)
266 RAGHOGARH MP-06-006-046-006/5-B
(MORWAS) 		1706006046NRG24111220230243645 12/12/2023 radhesyam 1706006046WL021251 radhesyam 00688 FINO0001446 2652 2652 Processed 29/02/2024 462330744 radhesyam FINO PAYMENTS BANK LTD(608001)
267 RAGHOGARH MP-06-006-049-001/269
(JHARPAI) 		1706006000NRG24121220230244256 12/12/2023 DIMAN SINGH BHIL 1706006WL021338 DIMAN SINGH BHIL 00688 FINO0001446 2652 2652 Processed 29/02/2024 462330744 DIMANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
268 RAGHOGARH MP-06-006-049-001/269
(JHARPAI) 		1706006000NRG24121220230244255 12/12/2023 DIMAN SINGH BHIL 1706006WL021338 DIMAN SINGH BHIL 00688 FINO0001446 663 663 Processed 29/02/2024 462330744 DIMANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
269 RAGHOGARH MP-06-006-049-001/283
(JHARPAI) 		1706006000NRG24121220230244274 12/12/2023 KALLI BAI MEENA 1706006WL021338 KALLI BAI MEENA 00688 FINO0001446 663 663 Processed 29/02/2024 462330744 KALLIBAIMEENA STATE BANK OF INDIA(508548)
270 RAGHOGARH MP-06-006-049-001/283
(JHARPAI) 		1706006000NRG24121220230244273 12/12/2023 KALLI BAI MEENA 1706006WL021338 KALLI BAI MEENA 00688 FINO0001446 2652 2652 Processed 29/02/2024 462330744 KALLIBAIMEENA STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-049-001/284
(JHARPAI) 		1706006000NRG24121220230244276 12/12/2023 RAMPYARI BAI 1706006WL021338 RAMPYARI BAI 00688 FINO0001446 2652 2652 Processed 29/02/2024 462330744 RAMPYARIBAI FINO PAYMENTS BANK LTD(608001)
272 RAGHOGARH MP-06-006-049-001/284
(JHARPAI) 		1706006000NRG24121220230244275 12/12/2023 RAMPYARI BAI 1706006WL021338 RAMPYARI BAI 00688 FINO0001446 663 663 Processed 29/02/2024 462330744 RAMPYARIBAI FINO PAYMENTS BANK LTD(608001)
273 RAGHOGARH MP-06-006-049-001/290
(JHARPAI) 		1706006000NRG24121220230244286 12/12/2023 JAMNI BAI BHIL 1706006WL021338 JAMNI BAI BHIL 00688 FINO0001446 663 663 Processed 29/02/2024 462330744 JAMNIBAIBHIL FINO PAYMENTS BANK LTD(608001)
274 RAGHOGARH MP-06-006-049-001/290
(JHARPAI) 		1706006000NRG24121220230244285 12/12/2023 JAMNI BAI BHIL 1706006WL021338 JAMNI BAI BHIL 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330744 JAMNIBAIBHIL FINO PAYMENTS BANK LTD(608001)
275 RAGHOGARH MP-06-006-049-001/303
(JHARPAI) 		1706006000NRG24121220230244296 12/12/2023 LAKHAN SINGH BHIL 1706006WL021338 LAKHAN SINGH BHIL 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330744 LAKHANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
276 RAGHOGARH MP-06-006-049-001/303
(JHARPAI) 		1706006000NRG24121220230244295 12/12/2023 LAKHAN SINGH BHIL 1706006WL021338 LAKHAN SINGH BHIL 00688 FINO0001446 663 663 Processed 29/02/2024 462330744 LAKHANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
277 RAGHOGARH MP-06-006-049-001/306
(JHARPAI) 		1706006000NRG24121220230244297 12/12/2023 KARIBAI MEENA 1706006WL021338 KARIBAI MEENA 00688 FINO0001446 2431 2431 Processed 01/03/2024 462330744 KARIBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAGHOGARH MP-06-006-049-001/306
(JHARPAI) 		1706006000NRG24121220230244298 12/12/2023 KARIBAI MEENA 1706006WL021338 KARIBAI MEENA 00688 FINO0001446 663 663 Processed 01/03/2024 462330744 KARIBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAGHOGARH MP-06-006-049-001/311
(JHARPAI) 		1706006000NRG24121220230244301 12/12/2023 SONU BANSHKAR 1706006WL021338 SONU BANSHKAR 00688 FINO0001446 2431 2431 Processed 29/02/2024 462330744 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
280 RAGHOGARH MP-06-006-049-001/311
(JHARPAI) 		1706006000NRG24121220230244302 12/12/2023 SONU BANSHKAR 1706006WL021338 SONU BANSHKAR 00688 FINO0001446 663 663 Processed 29/02/2024 462330744 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
281 RAGHOGARH MP-06-006-049-001/119
(JHARPAI) 		1706006000NRG24121220230244427 12/12/2023 norang bai 1706006WL021346 norang bai 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAGHOGARH MP-06-006-049-001/119
(JHARPAI) 		1706006000NRG24121220230244426 12/12/2023 norang bai 1706006WL021346 norang bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAGHOGARH MP-06-006-049-001/127
(JHARPAI) 		1706006000NRG24121220230244435 12/12/2023 bhagwansingh meena 1706006WL021346 bhagwansingh meena 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 bhagwansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAGHOGARH MP-06-006-049-001/127
(JHARPAI) 		1706006000NRG24121220230244434 12/12/2023 bhagwansingh meena 1706006WL021346 bhagwansingh meena 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 bhagwansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAGHOGARH MP-06-006-049-001/153
(JHARPAI) 		1706006000NRG24121220230244461 12/12/2023 komal bai sahu 1706006WL021346 komal bai sahu 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 komalbaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
286 RAGHOGARH MP-06-006-049-001/153
(JHARPAI) 		1706006000NRG24121220230244460 12/12/2023 komal bai sahu 1706006WL021346 komal bai sahu 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 komalbaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAGHOGARH MP-06-006-049-001/198
(JHARPAI) 		1706006000NRG24121220230244477 12/12/2023 ramdayal 1706006WL021346 ramdayal 00691 IPOS0000001 2652 2652 Rejected 29/02/2024 462330744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RAGHOGARH MP-06-006-049-001/198
(JHARPAI) 		1706006000NRG24121220230244476 12/12/2023 ramdayal 1706006WL021346 ramdayal 00691 IPOS0000001 663 663 Rejected 29/02/2024 462330744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RAGHOGARH MP-06-006-049-001/198-A
(JHARPAI) 		1706006000NRG24121220230244479 12/12/2023 bhuri bai 1706006WL021346 bhuri bai 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 bhuribai STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-049-001/198-A
(JHARPAI) 		1706006000NRG24121220230244478 12/12/2023 bhuri bai 1706006WL021346 bhuri bai 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 bhuribai STATE BANK OF INDIA(508548)
291 RAGHOGARH MP-06-006-049-001/200
(JHARPAI) 		1706006000NRG24121220230244483 12/12/2023 parvatsingh 1706006WL021346 parvatsingh 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAGHOGARH MP-06-006-049-001/200
(JHARPAI) 		1706006000NRG24121220230244482 12/12/2023 parvatsingh 1706006WL021346 parvatsingh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAGHOGARH MP-06-006-049-001/201
(JHARPAI) 		1706006000NRG24121220230244485 12/12/2023 sukhlal 1706006WL021346 sukhlal 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAGHOGARH MP-06-006-049-001/201
(JHARPAI) 		1706006000NRG24121220230244484 12/12/2023 sukhlal 1706006WL021346 sukhlal 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAGHOGARH MP-06-006-049-001/206
(JHARPAI) 		1706006000NRG24121220230244487 12/12/2023 mahendra bhil 1706006WL021346 mahendra bhil 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 mahendrabhil STATE BANK OF INDIA(508548)
296 RAGHOGARH MP-06-006-049-001/206
(JHARPAI) 		1706006000NRG24121220230244486 12/12/2023 mahendra bhil 1706006WL021346 mahendra bhil 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 mahendrabhil STATE BANK OF INDIA(508548)
297 RAGHOGARH MP-06-006-049-001/220
(JHARPAI) 		1706006000NRG24121220230244495 12/12/2023 maya bai 1706006WL021346 maya bai 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAGHOGARH MP-06-006-049-001/220
(JHARPAI) 		1706006000NRG24121220230244494 12/12/2023 maya bai 1706006WL021346 maya bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAGHOGARH MP-06-006-049-001/230
(JHARPAI) 		1706006000NRG24121220230244513 12/12/2023 keval bhil 1706006WL021346 keval bhil 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462330744 kevalbhil STATE BANK OF INDIA(508548)
300 RAGHOGARH MP-06-006-049-001/230
(JHARPAI) 		1706006000NRG24121220230244512 12/12/2023 keval bhil 1706006WL021346 keval bhil 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 kevalbhil STATE BANK OF INDIA(508548)
301 RAGHOGARH MP-06-006-049-001/231
(JHARPAI) 		1706006000NRG24121220230244515 12/12/2023 rajan singh bhil 1706006WL021346 rajan singh bhil 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 rajansinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAGHOGARH MP-06-006-049-001/231
(JHARPAI) 		1706006000NRG24121220230244514 12/12/2023 rajan singh bhil 1706006WL021346 rajan singh bhil 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462330744 rajansinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAGHOGARH MP-06-006-049-001/237
(JHARPAI) 		1706006000NRG24121220230244525 12/12/2023 gokul bai 1706006WL021346 gokul bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAGHOGARH MP-06-006-049-001/237
(JHARPAI) 		1706006000NRG24121220230244527 12/12/2023 gokul bai 1706006WL021346 gokul bai 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAGHOGARH MP-06-006-049-001/238
(JHARPAI) 		1706006000NRG24121220230244531 12/12/2023 bhurelal 1706006WL021346 bhurelal 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 bhurelal MADHYANCHAL GRAMIN BANK(607232)
306 RAGHOGARH MP-06-006-049-001/238
(JHARPAI) 		1706006000NRG24121220230244530 12/12/2023 bhurelal 1706006WL021346 bhurelal 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAGHOGARH MP-06-006-049-001/238
(JHARPAI) 		1706006000NRG24121220230244529 12/12/2023 bhurelal 1706006WL021346 bhurelal 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 bhurelal MADHYANCHAL GRAMIN BANK(607232)
308 RAGHOGARH MP-06-006-049-001/238
(JHARPAI) 		1706006000NRG24121220230244528 12/12/2023 bhurelal 1706006WL021346 bhurelal 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAGHOGARH MP-06-006-049-001/239
(JHARPAI) 		1706006000NRG24121220230244533 12/12/2023 radeshyam meena 1706006WL021346 radeshyam meena 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 radeshyammeena INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAGHOGARH MP-06-006-049-001/239
(JHARPAI) 		1706006000NRG24121220230244532 12/12/2023 radeshyam meena 1706006WL021346 radeshyam meena 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 radeshyammeena INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAGHOGARH MP-06-006-049-001/250
(JHARPAI) 		1706006000NRG24121220230244537 12/12/2023 jitendra 1706006WL021346 jitendra 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 jitendra STATE BANK OF INDIA(508548)
312 RAGHOGARH MP-06-006-049-001/250
(JHARPAI) 		1706006000NRG24121220230244536 12/12/2023 jitendra 1706006WL021346 jitendra 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 jitendra STATE BANK OF INDIA(508548)
313 RAGHOGARH MP-06-006-049-001/252
(JHARPAI) 		1706006000NRG24121220230244242 12/12/2023 shivraj 1706006WL021338 shivraj 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAGHOGARH MP-06-006-049-001/252
(JHARPAI) 		1706006000NRG24121220230244241 12/12/2023 shivraj 1706006WL021338 shivraj 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAGHOGARH MP-06-006-049-001/256
(JHARPAI) 		1706006000NRG24121220230244244 12/12/2023 dinesh ahirwar 1706006WL021338 dinesh ahirwar 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 dineshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAGHOGARH MP-06-006-049-001/256
(JHARPAI) 		1706006000NRG24121220230244243 12/12/2023 dinesh ahirwar 1706006WL021338 dinesh ahirwar 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 dineshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAGHOGARH MP-06-006-049-001/260
(JHARPAI) 		1706006000NRG24121220230244248 12/12/2023 rahul meena 1706006WL021338 rahul meena 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 rahulmeena STATE BANK OF INDIA(508548)
318 RAGHOGARH MP-06-006-049-001/260
(JHARPAI) 		1706006000NRG24121220230244247 12/12/2023 rahul meena 1706006WL021338 rahul meena 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 rahulmeena STATE BANK OF INDIA(508548)
319 RAGHOGARH MP-06-006-049-001/262
(JHARPAI) 		1706006000NRG24121220230244250 12/12/2023 pavan bhil 1706006WL021338 pavan bhil 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 pavanbhil INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAGHOGARH MP-06-006-049-001/262
(JHARPAI) 		1706006000NRG24121220230244249 12/12/2023 pavan bhil 1706006WL021338 pavan bhil 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 pavanbhil INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAGHOGARH MP-06-006-049-001/270
(JHARPAI) 		1706006000NRG24121220230244262 12/12/2023 antar singh bhil 1706006WL021338 antar singh bhil 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 antarsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAGHOGARH MP-06-006-049-001/270
(JHARPAI) 		1706006000NRG24121220230244261 12/12/2023 antar singh bhil 1706006WL021338 antar singh bhil 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 antarsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAGHOGARH MP-06-006-049-001/273
(JHARPAI) 		1706006000NRG24121220230244264 12/12/2023 radheshyam bhil 1706006WL021338 radheshyam bhil 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 radheshyambhil STATE BANK OF INDIA(508548)
324 RAGHOGARH MP-06-006-049-001/273
(JHARPAI) 		1706006000NRG24121220230244263 12/12/2023 radheshyam bhil 1706006WL021338 radheshyam bhil 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 radheshyambhil STATE BANK OF INDIA(508548)
325 RAGHOGARH MP-06-006-049-001/278
(JHARPAI) 		1706006000NRG24121220230244266 12/12/2023 raghuveer singh bhil 1706006WL021338 raghuveer singh bhil 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 raghuveersinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAGHOGARH MP-06-006-049-001/278
(JHARPAI) 		1706006000NRG24121220230244265 12/12/2023 raghuveer singh bhil 1706006WL021338 raghuveer singh bhil 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462330744 raghuveersinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAGHOGARH MP-06-006-049-001/285
(JHARPAI) 		1706006000NRG24121220230244278 12/12/2023 vishnu ahirwar 1706006WL021338 vishnu ahirwar 00691 IPOS0000001 663 663 Rejected 29/02/2024 462330744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RAGHOGARH MP-06-006-049-001/285
(JHARPAI) 		1706006000NRG24121220230244277 12/12/2023 vishnu ahirwar 1706006WL021338 vishnu ahirwar 00691 IPOS0000001 2652 2652 Rejected 29/02/2024 462330744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RAGHOGARH MP-06-006-049-001/286
(JHARPAI) 		1706006000NRG24121220230244280 12/12/2023 manju bai 1706006WL021338 manju bai 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 manjubai STATE BANK OF INDIA(508548)
330 RAGHOGARH MP-06-006-049-001/286
(JHARPAI) 		1706006000NRG24121220230244279 12/12/2023 manju bai 1706006WL021338 manju bai 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 manjubai STATE BANK OF INDIA(508548)
331 RAGHOGARH MP-06-006-049-001/288
(JHARPAI) 		1706006000NRG24121220230244282 12/12/2023 vishnu ahirwar 1706006WL021338 vishnu ahirwar 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 vishnuahirwar PUNJAB & SIND BANK(607087)
332 RAGHOGARH MP-06-006-049-001/288
(JHARPAI) 		1706006000NRG24121220230244281 12/12/2023 vishnu ahirwar 1706006WL021338 vishnu ahirwar 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462330744 vishnuahirwar PUNJAB & SIND BANK(607087)
333 RAGHOGARH MP-06-006-049-001/331
(JHARPAI) 		1706006000NRG24121220230244314 12/12/2023 golu bhil 1706006WL021338 golu bhil 00691 IPOS0000001 663 663 Processed 01/03/2024 462330744 golubhil INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAGHOGARH MP-06-006-049-001/331
(JHARPAI) 		1706006000NRG24121220230244313 12/12/2023 golu bhil 1706006WL021338 golu bhil 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462330744 golubhil INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAGHOGARH MP-06-006-049-001/333
(JHARPAI) 		1706006000NRG24121220230244316 12/12/2023 suraj singh 1706006WL021338 suraj singh 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462330744 surajsingh STATE BANK OF INDIA(508548)
336 RAGHOGARH MP-06-006-049-001/333
(JHARPAI) 		1706006000NRG24121220230244315 12/12/2023 suraj singh 1706006WL021338 suraj singh 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 surajsingh STATE BANK OF INDIA(508548)
337 RAGHOGARH MP-06-006-049-001/335
(JHARPAI) 		1706006000NRG24121220230244318 12/12/2023 makhan bhil 1706006WL021338 makhan bhil 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 makhanbhil STATE BANK OF INDIA(508548)
338 RAGHOGARH MP-06-006-049-001/335
(JHARPAI) 		1706006000NRG24121220230244317 12/12/2023 makhan bhil 1706006WL021338 makhan bhil 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462330744 makhanbhil STATE BANK OF INDIA(508548)
339 RAGHOGARH MP-06-006-049-001/41
(JHARPAI) 		1706006000NRG24121220230244334 12/12/2023 panche lal 1706006WL021338 panche lal 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 panchelal STATE BANK OF INDIA(508548)
340 RAGHOGARH MP-06-006-049-001/41
(JHARPAI) 		1706006000NRG24121220230244333 12/12/2023 panche lal 1706006WL021338 panche lal 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462330744 panchelal STATE BANK OF INDIA(508548)
341 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006000NRG24121220230244338 12/12/2023 dayali bai 1706006WL021338 dayali bai 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462330744 dayalibai STATE BANK OF INDIA(508548)
342 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006000NRG24121220230244337 12/12/2023 dayali bai 1706006WL021338 dayali bai 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462330744 dayalibai STATE BANK OF INDIA(508548)
343 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006000NRG24121220230244336 12/12/2023 dayali bai 1706006WL021338 dayali bai 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 dayalibai STATE BANK OF INDIA(508548)
344 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006000NRG24121220230244335 12/12/2023 dayali bai 1706006WL021338 dayali bai 00691 IPOS0000001 663 663 Processed 29/02/2024 462330744 dayalibai STATE BANK OF INDIA(508548)
SubTotal 104312 104312
Total 628524 628524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_121223APB_FTO_386923 Canara Bank CNRB0006164 RAGHOGARH 6188
2 RAGHOGARH MP1706006_121223APB_FTO_386923 Central Bank Of India CBIN0282156 GUNA 3094
3 RAGHOGARH MP1706006_121223APB_FTO_386923 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20553
4 RAGHOGARH MP1706006_121223APB_FTO_386923 Punjab National Bank PUNB0497300 RAGHOGARH 9724
5 RAGHOGARH MP1706006_121223APB_FTO_386923 State Bank of India SBIN0015286 JAMNER 202878
6 RAGHOGARH MP1706006_121223APB_FTO_386923 State Bank of India SBIN0030085 RAGHOGARH 75361
7 RAGHOGARH MP1706006_121223APB_FTO_386923 State Bank of India SBIN0030111 MAKSUDANGARH 106964
8 RAGHOGARH MP1706006_121223APB_FTO_386923 State Bank of India SBIN0030113 RUTHAI 9282
9 RAGHOGARH MP1706006_121223APB_FTO_386923 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 25415
10 RAGHOGARH MP1706006_121223APB_FTO_386923 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 9724
11 RAGHOGARH MP1706006_121223APB_FTO_386923 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 8619
12 RAGHOGARH MP1706006_121223APB_FTO_386923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
13 RAGHOGARH MP1706006_121223APB_FTO_386923 Fino Payments Bank Ltd FINO0001446 MP RO 27625
14 RAGHOGARH MP1706006_121223APB_FTO_386923 India Post Payments Bank IPOS0000001 Guna 104312

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