Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_091023APB_FTO_310493
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-06-006-058-003/150-B
(DHINAKHEDI) 		1706006000NRG24081020230163270 09/10/2023 Sapna sahu 1706006WL015276 Sapna sahu 00048 BKID0008894 2652 2652 Processed 09/11/2023 306735454 Sapnasahu BANK OF INDIA(508505)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-077-003/41
(KITIKHEDI) 		1706006000NRG24081020230163435 09/10/2023 SUNIL 1706006WL015281 SUNIL 00078 CNRB0005562 2652 2652 Processed 10/11/2023 306735454 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-058-003/117
(DHINAKHEDI) 		1706006000NRG24081020230163244 09/10/2023 RAMAKANYA BAI 1706006WL015275 RAMAKANYA BAI 00168 ICIC0000538 2652 2652 Processed 10/11/2023 306735454 RAMAKANYABAI STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-058-003/150
(DHINAKHEDI) 		1706006000NRG24081020230163267 09/10/2023 SUSHILABAI 1706006WL015276 SUSHILABAI 00168 ICIC0000538 2652 2652 Processed 10/11/2023 306735454 SUSHILABAI STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-058-003/164
(DHINAKHEDI) 		1706006000NRG24081020230163328 09/10/2023 MUKESH KUMAR 1706006WL015278 MUKESH KUMAR 00168 ICIC0000538 2652 2652 Processed 10/11/2023 306735454 MUKESHKUMAR STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-058-003/90
(DHINAKHEDI) 		1706006000NRG24081020230163288 09/10/2023 LAAKHANASIH 1706006WL015276 LAAKHANASIH 00168 ICIC0000538 2652 2652 Processed 09/11/2023 306735454 LAAKHANASIH CANARA BANK(508532)
7 RAGHOGARH MP-06-006-058-003/90
(DHINAKHEDI) 		1706006000NRG24081020230163287 09/10/2023 RAMASEVAK 1706006WL015276 RAMASEVAK 00168 ICIC0000538 2652 2652 Processed 10/11/2023 306735454 RAMASEVAK STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-058-003/97
(DHINAKHEDI) 		1706006000NRG24081020230163256 09/10/2023 ANIL 1706006WL015275 ANIL 00168 ICIC0000538 2652 2652 Processed 10/11/2023 306735454 ANIL STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-071-001/23
(DIROLI) 		1706006071NRG24081020230163826 09/10/2023 GHANASHYAM 1706006071WL015295 GHANASHYAM 00168 ICIC0000538 1989 1989 Processed 10/11/2023 306735454 GHANASHYAM STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-077-001/51
(KITIKHEDI) 		1706006000NRG24081020230163417 09/10/2023 DASHARATH 1706006WL015281 DASHARATH 00168 ICIC0000538 2652 2652 Processed 10/11/2023 306735454 DASHARATH STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-077-002/25
(KITIKHEDI) 		1706006000NRG24081020230163343 09/10/2023 RAMAKANYA 1706006WL015279 RAMAKANYA 00168 ICIC0000538 3094 3094 Processed 10/11/2023 306735454 RAMAKANYA STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-077-003/65
(KITIKHEDI) 		1706006000NRG24081020230163373 09/10/2023 SANGITA 1706006WL015280 SANGITA 00168 ICIC0000538 3094 3094 Processed 10/11/2023 306735454 SANGITA STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-088-002/51
(GODIYA) 		1706006088NRG24081020230162045 09/10/2023 IMARAT 1706006088WL015162 IMARAT 00168 ICIC0000538 221 221 Processed 10/11/2023 306735454 IMARAT STATE BANK OF INDIA(508548)
SubTotal 26962 26962
14 RAGHOGARH MP-06-006-077-003/160
(KITIKHEDI) 		1706006000NRG24081020230163427 09/10/2023 Jagdish Baghel 1706006WL015281 Jagdish Baghel 00168 ICIC0000760 2652 2652 Processed 09/11/2023 306735454 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 RAGHOGARH MP-06-006-089-001/82-B
(BIDORIA) 		1706006089NRG24091020230164039 09/10/2023 RAM SINGH 1706006089WL015318 RAM SINGH 00354 PUNB0497300 221 221 Processed 10/11/2023 306735454 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
16 RAGHOGARH MP-06-006-071-001/13
(DIROLI) 		1706006071NRG24081020230163798 09/10/2023 PREM NARAYAN AHIRWAR 1706006071WL015294 PREM NARAYAN AHIRWAR 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-071-001/141
(DIROLI) 		1706006071NRG24081020230163799 09/10/2023 Mamta sharma 1706006071WL015294 Mamta sharma 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 Mamtasharma STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-071-001/147
(DIROLI) 		1706006071NRG24081020230163800 09/10/2023 VIKRAM SINGH PRAJAPATI 1706006071WL015294 VIKRAM SINGH PRAJAPATI 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-071-001/189
(DIROLI) 		1706006071NRG24081020230163781 09/10/2023 LAXMI SHARMA 1706006071WL015293 LAXMI SHARMA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 LAXMISHARMA STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-071-001/194
(DIROLI) 		1706006071NRG24081020230163821 09/10/2023 SUKHRAM AHIRWAR 1706006071WL015295 SUKHRAM AHIRWAR 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 SUKHRAMAHIRWAR STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-071-001/203
(DIROLI) 		1706006071NRG24081020230163782 09/10/2023 BALARAM VISHWAKARMA 1706006071WL015293 BALARAM VISHWAKARMA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 BALARAMVISHWAKARMA STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-071-001/206-A
(DIROLI) 		1706006071NRG24081020230163822 09/10/2023 RAMPYARI BAI SAHU 1706006071WL015295 RAMPYARI BAI SAHU 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 RAMPYARIBAISAHU STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-071-001/209
(DIROLI) 		1706006071NRG24081020230163804 09/10/2023 DIWAN SINGH MEENA 1706006071WL015294 DIWAN SINGH MEENA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 DIWANSINGHMEENA STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-071-001/220
(DIROLI) 		1706006071NRG24081020230163823 09/10/2023 HARI SINGH GADRI 1706006071WL015295 HARI SINGH GADRI 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 HARISINGHGADRI STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-071-001/226
(DIROLI) 		1706006071NRG24081020230163825 09/10/2023 Rambhrosa 1706006071WL015295 Rambhrosa 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 Rambhrosa STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-071-001/245
(DIROLI) 		1706006071NRG24081020230163785 09/10/2023 Bharat Singh maina 1706006071WL015293 Bharat Singh maina 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 BharatSinghmaina STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-071-001/248
(DIROLI) 		1706006071NRG24081020230163806 09/10/2023 RAMKARAN MEENA 1706006071WL015294 RAMKARAN MEENA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 RAMKARANMEENA STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-071-001/250
(DIROLI) 		1706006071NRG24081020230163807 09/10/2023 JAYNARAYAN MEENA 1706006071WL015294 JAYNARAYAN MEENA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 JAYNARAYANMEENA STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-071-001/284-B
(DIROLI) 		1706006071NRG24081020230163810 09/10/2023 BHAJAN SINGH 1706006071WL015294 BHAJAN SINGH 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 BHAJANSINGH STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-071-001/284-B
(DIROLI) 		1706006071NRG24081020230163811 09/10/2023 siya bai 1706006071WL015294 siya bai 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 siyabai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-071-001/335
(DIROLI) 		1706006071NRG24081020230163831 09/10/2023 ANKIT MEENA 1706006071WL015295 ANKIT MEENA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 ANKITMEENA STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-071-001/34
(DIROLI) 		1706006071NRG24081020230163791 09/10/2023 kamal singh 1706006071WL015293 kamal singh 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 kamalsingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-071-001/392
(DIROLI) 		1706006071NRG24081020230163812 09/10/2023 sheela bai meena 1706006071WL015294 sheela bai meena 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 sheelabaimeena STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-071-001/407
(DIROLI) 		1706006071NRG24081020230163814 09/10/2023 RAMDAYAL SAHU 1706006071WL015294 RAMDAYAL SAHU 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 RAMDAYALSAHU STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-071-001/429
(DIROLI) 		1706006071NRG24081020230163816 09/10/2023 SHESH NARAYAN 1706006071WL015294 SHESH NARAYAN 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 SHESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-071-001/430
(DIROLI) 		1706006071NRG24081020230163817 09/10/2023 BHUPAT SINGH MAINA 1706006071WL015294 BHUPAT SINGH MAINA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 BHUPATSINGHMAINA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAGHOGARH MP-06-006-071-001/44
(DIROLI) 		1706006071NRG24081020230163835 09/10/2023 RAMABHAROSA 1706006071WL015295 RAMABHAROSA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 RAMABHAROSA STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-071-001/460
(DIROLI) 		1706006071NRG24081020230163819 09/10/2023 HALKI BAI MEENA 1706006071WL015294 HALKI BAI MEENA 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 HALKIBAIMEENA STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-071-001/47
(DIROLI) 		1706006071NRG24081020230163820 09/10/2023 Morsingh 1706006071WL015294 Morsingh 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 Morsingh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-071-001/5
(DIROLI) 		1706006071NRG24081020230163837 09/10/2023 SANTOSH MEHTAR 1706006071WL015295 SANTOSH MEHTAR 00415 SBIN0009269 1989 1989 Processed 10/11/2023 306735454 SANTOSHMEHTAR STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-075-001/225
(NASEERPUR) 		1706006075NRG24081020230162050 09/10/2023 Rambabu 1706006075WL015164 Rambabu 00415 SBIN0009269 442 442 Processed 10/11/2023 306735454 Rambabu STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-077-001/11
(KITIKHEDI) 		1706006000NRG24081020230163347 09/10/2023 HARI SINGH 1706006WL015280 HARI SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 HARISINGH STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-077-001/12
(KITIKHEDI) 		1706006000NRG24081020230163408 09/10/2023 SAVITRI BAI MEENA 1706006WL015281 SAVITRI BAI MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-077-001/17
(KITIKHEDI) 		1706006000NRG24081020230163409 09/10/2023 KALYAN SINGH SAHARIYA 1706006WL015281 KALYAN SINGH SAHARIYA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 KALYANSINGHSAHARIYA STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-077-001/18
(KITIKHEDI) 		1706006000NRG24081020230163410 09/10/2023 DINESH 1706006WL015281 DINESH 00415 SBIN0009269 2431 2431 Processed 10/11/2023 306735454 DINESH STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-077-001/27
(KITIKHEDI) 		1706006000NRG24081020230163411 09/10/2023 BUDDHARAM AHIRWAR 1706006WL015281 BUDDHARAM AHIRWAR 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 BUDDHARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAGHOGARH MP-06-006-077-001/3
(KITIKHEDI) 		1706006000NRG24081020230163350 09/10/2023 KANHAIYA LAL SAN 1706006WL015280 KANHAIYA LAL SAN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 KANHAIYALALSAN STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-077-001/44
(KITIKHEDI) 		1706006000NRG24081020230163414 09/10/2023 LEKHRAJ 1706006WL015281 LEKHRAJ 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 LEKHRAJ STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-077-001/58
(KITIKHEDI) 		1706006000NRG24081020230163354 09/10/2023 LAKHAN 1706006WL015280 LAKHAN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 LAKHAN STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-077-001/62
(KITIKHEDI) 		1706006000NRG24081020230163355 09/10/2023 SOUDAN SINGH GURJAR 1706006WL015280 SOUDAN SINGH GURJAR 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 SOUDANSINGHGURJAR STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-077-001/7
(KITIKHEDI) 		1706006000NRG24081020230163358 09/10/2023 GULAB SINGH 1706006WL015280 GULAB SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 GULABSINGH STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-077-001/8
(KITIKHEDI) 		1706006000NRG24081020230163418 09/10/2023 KEELASHI BAI MEENA 1706006WL015281 KEELASHI BAI MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 KEELASHIBAIMEENA STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-077-003/14
(KITIKHEDI) 		1706006000NRG24081020230163424 09/10/2023 KAILASH 1706006WL015281 KAILASH 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 KAILASH STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-077-003/156
(KITIKHEDI) 		1706006000NRG24081020230163426 09/10/2023 MILAN 1706006WL015281 MILAN 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAGHOGARH MP-06-006-077-003/21
(KITIKHEDI) 		1706006000NRG24081020230163432 09/10/2023 MANOJ BAGHEL 1706006WL015281 MANOJ BAGHEL 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAGHOGARH MP-06-006-077-003/42
(KITIKHEDI) 		1706006000NRG24081020230163436 09/10/2023 SONU MEENA 1706006WL015281 SONU MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 SONUMEENA STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-077-003/46
(KITIKHEDI) 		1706006000NRG24081020230163439 09/10/2023 DINESH 1706006WL015281 DINESH 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 DINESH STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-077-003/50
(KITIKHEDI) 		1706006000NRG24081020230163441 09/10/2023 RAGHUNATH BAGHEL 1706006WL015281 RAGHUNATH BAGHEL 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 RAGHUNATHBAGHEL STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-077-003/60
(KITIKHEDI) 		1706006000NRG24081020230163442 09/10/2023 RAJENDRA SINGH MEENA 1706006WL015281 RAJENDRA SINGH MEENA 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306735454 RAJENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
60 RAGHOGARH MP-06-006-077-003/61
(KITIKHEDI) 		1706006000NRG24081020230163443 09/10/2023 RAJENDRA SINGH MEENA 1706006WL015281 RAJENDRA SINGH MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 RAJENDRASINGHMEENA STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-077-003/65
(KITIKHEDI) 		1706006000NRG24081020230163374 09/10/2023 ANIL 1706006WL015280 ANIL 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 ANIL STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-077-003/66
(KITIKHEDI) 		1706006000NRG24081020230163375 09/10/2023 LEELADHAR 1706006WL015280 LEELADHAR 00415 SBIN0009269 3094 3094 Processed 09/11/2023 306735454 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
63 RAGHOGARH MP-06-006-077-003/69
(KITIKHEDI) 		1706006000NRG24081020230163446 09/10/2023 MUKESH MEENA 1706006WL015281 MUKESH MEENA 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306735454 MUKESHMEENA CENTRAL BANK OF INDIA(607115)
64 RAGHOGARH MP-06-006-077-003/77
(KITIKHEDI) 		1706006000NRG24081020230163376 09/10/2023 PREMNARAYAN PAL 1706006WL015280 PREMNARAYAN PAL 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 PREMNARAYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24081020230163378 09/10/2023 Santosh 1706006WL015280 Santosh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 Santosh STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-077-004/12
(KITIKHEDI) 		1706006000NRG24081020230163380 09/10/2023 KAMAR LAL SEHARIYA 1706006WL015280 KAMAR LAL SEHARIYA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 KAMARLALSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAGHOGARH MP-06-006-077-004/20
(KITIKHEDI) 		1706006000NRG24081020230163384 09/10/2023 RAMESH 1706006WL015280 RAMESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 RAMESH STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-077-004/23
(KITIKHEDI) 		1706006000NRG24081020230163385 09/10/2023 VIJAY SINGH 1706006WL015280 VIJAY SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAGHOGARH MP-06-006-077-004/24
(KITIKHEDI) 		1706006000NRG24081020230163387 09/10/2023 GUDDU 1706006WL015280 GUDDU 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 GUDDU STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-077-004/28
(KITIKHEDI) 		1706006000NRG24081020230163449 09/10/2023 LAL SINGH VISHWAKARMA 1706006WL015281 LAL SINGH VISHWAKARMA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 306735454 LALSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-077-004/34
(KITIKHEDI) 		1706006000NRG24081020230163389 09/10/2023 RAJESH 1706006WL015280 RAJESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 RAJESH STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-077-004/61
(KITIKHEDI) 		1706006000NRG24081020230163394 09/10/2023 GHANSHYAM 1706006WL015280 GHANSHYAM 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 GHANSHYAM STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-077-004/62
(KITIKHEDI) 		1706006000NRG24081020230163395 09/10/2023 ARJUN SINGH SAHU 1706006WL015280 ARJUN SINGH SAHU 00415 SBIN0009269 3094 3094 Processed 09/11/2023 306735454 ARJUNSINGHSAHU PUNJAB NATIONAL BANK(508568)
74 RAGHOGARH MP-06-006-077-004/70
(KITIKHEDI) 		1706006000NRG24081020230163399 09/10/2023 BHAGVAN SINGH 1706006WL015280 BHAGVAN SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAGHOGARH MP-06-006-077-004/72
(KITIKHEDI) 		1706006000NRG24081020230163400 09/10/2023 SANTOSH 1706006WL015280 SANTOSH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 306735454 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 148070 148070
76 RAGHOGARH MP-06-006-048-004/38
(VIJAWADA) 		1706006000NRG24081020230163471 09/10/2023 hem kawar 1706006WL015283 hem kawar 00415 SBIN0015286 1989 1989 Processed 09/11/2023 306735454 hemkawar MADHYANCHAL GRAMIN BANK(607232)
77 RAGHOGARH MP-06-006-058-001/16-B
(DHINAKHEDI) 		1706006058NRG24081020230162568 09/10/2023 nirma bai 1706006058WL015223 nirma bai 00415 SBIN0015286 221 221 Processed 10/11/2023 306735454 nirmabai STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-058-001/16-B
(DHINAKHEDI) 		1706006058NRG24081020230162570 09/10/2023 sunil kushwah 1706006058WL015225 sunil kushwah 00415 SBIN0015286 221 221 Processed 10/11/2023 306735454 sunilkushwah STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-058-001/42
(DHINAKHEDI) 		1706006058NRG24081020230162567 09/10/2023 ramrekha bai 1706006058WL015222 ramrekha bai 00415 SBIN0015286 221 221 Processed 10/11/2023 306735454 ramrekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAGHOGARH MP-06-006-058-003/114
(DHINAKHEDI) 		1706006000NRG24081020230163261 09/10/2023 mohar bai 1706006WL015276 mohar bai 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAGHOGARH MP-06-006-058-003/117
(DHINAKHEDI) 		1706006000NRG24081020230163246 09/10/2023 Jyoti Meena 1706006WL015275 Jyoti Meena 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 JyotiMeena STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-058-003/138
(DHINAKHEDI) 		1706006000NRG24081020230163265 09/10/2023 shivdyal 1706006WL015276 shivdyal 00415 SBIN0015286 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAGHOGARH MP-06-006-058-003/150
(DHINAKHEDI) 		1706006000NRG24081020230163268 09/10/2023 JITENDRA 1706006WL015276 JITENDRA 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 JITENDRA STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-058-003/156
(DHINAKHEDI) 		1706006000NRG24081020230163275 09/10/2023 RAMBABU 1706006WL015276 RAMBABU 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 RAMBABU STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-058-003/177-D
(DHINAKHEDI) 		1706006000NRG24081020230163249 09/10/2023 aman 1706006WL015275 aman 00415 SBIN0015286 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 RAGHOGARH MP-06-006-058-003/178-B
(DHINAKHEDI) 		1706006000NRG24081020230163250 09/10/2023 Pradeep Meena 1706006WL015275 Pradeep Meena 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 PradeepMeena STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-058-003/434
(DHINAKHEDI) 		1706006000NRG24081020230163276 09/10/2023 Govind 1706006WL015276 Govind 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 Govind STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-058-003/460
(DHINAKHEDI) 		1706006000NRG24081020230163277 09/10/2023 govindra 1706006WL015276 govindra 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 govindra STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-058-003/557
(DHINAKHEDI) 		1706006000NRG24081020230163253 09/10/2023 amit 1706006WL015275 amit 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 amit INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAGHOGARH MP-06-006-058-003/566-B
(DHINAKHEDI) 		1706006000NRG24081020230163282 09/10/2023 sarvan 1706006WL015276 sarvan 00415 SBIN0015286 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 RAGHOGARH MP-06-006-058-003/582
(DHINAKHEDI) 		1706006000NRG24081020230163284 09/10/2023 Raju 1706006WL015276 Raju 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 Raju STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-058-003/69
(DHINAKHEDI) 		1706006000NRG24081020230163254 09/10/2023 Sugan Bai 1706006WL015275 Sugan Bai 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 SuganBai STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-058-003/76
(DHINAKHEDI) 		1706006000NRG24081020230163337 09/10/2023 neetesh 1706006WL015278 neetesh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAGHOGARH MP-06-006-058-003/81
(DHINAKHEDI) 		1706006000NRG24081020230163339 09/10/2023 shivri bai 1706006WL015278 shivri bai 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 shivribai STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-058-003/91
(DHINAKHEDI) 		1706006000NRG24081020230163290 09/10/2023 dhapo bai 1706006WL015276 dhapo bai 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 dhapobai STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-058-003/97-B
(DHINAKHEDI) 		1706006000NRG24081020230163257 09/10/2023 manoj sharma 1706006WL015275 manoj sharma 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 manojsharma INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAGHOGARH MP-06-006-058-003/97-B
(DHINAKHEDI) 		1706006000NRG24081020230163258 09/10/2023 Uma Shukla 1706006WL015275 Uma Shukla 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 UmaShukla STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-058-004/56
(DHINAKHEDI) 		1706006000NRG24081020230163341 09/10/2023 ramkrisn 1706006WL015278 ramkrisn 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 ramkrisn STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-058-004/64
(DHINAKHEDI) 		1706006000NRG24081020230163293 09/10/2023 dhan bai 1706006WL015276 dhan bai 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 dhanbai STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-058-004/64
(DHINAKHEDI) 		1706006000NRG24081020230163292 09/10/2023 roop singh 1706006WL015276 roop singh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 roopsingh STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-058-004/67
(DHINAKHEDI) 		1706006000NRG24081020230163342 09/10/2023 Hemraj Singh Dhakad 1706006WL015278 Hemraj Singh Dhakad 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 HemrajSinghDhakad STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-058-005/52-B
(DHINAKHEDI) 		1706006000NRG24081020230163295 09/10/2023 govind 1706006WL015276 govind 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 govind STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-058-005/52-B
(DHINAKHEDI) 		1706006000NRG24081020230163294 09/10/2023 guddi 1706006WL015276 guddi 00415 SBIN0015286 2652 2652 Processed 10/11/2023 306735454 guddi STATE BANK OF INDIA(508548)
SubTotal 66300 66300
104 RAGHOGARH MP-06-006-058-003/96
(DHINAKHEDI) 		1706006000NRG24081020230163291 09/10/2023 arjune 1706006WL015276 arjune 00415 SBIN0030081 2652 2652 Processed 09/11/2023 306735454 arjune CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
105 RAGHOGARH MP-06-006-088-001/102-A
(GODIYA) 		1706006088NRG24081020230162043 09/10/2023 Dinesh 1706006088WL015162 Dinesh 00415 SBIN0030085 221 221 Processed 09/11/2023 306735454 Dinesh PUNJAB NATIONAL BANK(508568)
106 RAGHOGARH MP-06-006-088-001/102-A
(GODIYA) 		1706006088NRG24081020230162044 09/10/2023 Dinesh 1706006088WL015162 Dinesh 00415 SBIN0030085 221 221 Processed 09/11/2023 306735454 Dinesh UCO BANK(607066)
107 RAGHOGARH MP-06-006-088-001/65
(GODIYA) 		1706006088NRG24091020230165025 09/10/2023 halki 1706006088WL015434 halki 00415 SBIN0030085 2210 2210 Processed 10/11/2023 306735454 halki STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-088-001/65
(GODIYA) 		1706006088NRG24091020230165026 09/10/2023 rama 1706006088WL015434 rama 00415 SBIN0030085 1547 1547 Processed 10/11/2023 306735454 rama STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-088-002/57-A
(GODIYA) 		1706006088NRG24081020230162046 09/10/2023 Kabal 1706006088WL015162 Kabal 00415 SBIN0030085 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4420 4420
110 RAGHOGARH MP-06-006-058-003/105-B
(DHINAKHEDI) 		1706006000NRG24081020230163260 09/10/2023 Namsta Bai 1706006WL015276 Namsta Bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 NamstaBai STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-058-003/117
(DHINAKHEDI) 		1706006000NRG24081020230163245 09/10/2023 virendra 1706006WL015275 virendra 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 virendra STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-058-003/136
(DHINAKHEDI) 		1706006000NRG24081020230163264 09/10/2023 Laxminarayan 1706006WL015276 Laxminarayan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Laxminarayan STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-058-003/136
(DHINAKHEDI) 		1706006000NRG24081020230163263 09/10/2023 Laxminarayan 1706006WL015276 Laxminarayan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Laxminarayan STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-058-003/142
(DHINAKHEDI) 		1706006000NRG24081020230163248 09/10/2023 Narayan singh 1706006WL015275 Narayan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Narayansingh STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-058-003/142
(DHINAKHEDI) 		1706006000NRG24081020230163247 09/10/2023 Narayan singh 1706006WL015275 Narayan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Narayansingh STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-058-003/150
(DHINAKHEDI) 		1706006000NRG24081020230163266 09/10/2023 Rambharosh 1706006WL015276 Rambharosh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Rambharosh STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-058-003/153
(DHINAKHEDI) 		1706006000NRG24081020230163273 09/10/2023 Kaluram 1706006WL015276 Kaluram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAGHOGARH MP-06-006-058-003/153
(DHINAKHEDI) 		1706006000NRG24081020230163272 09/10/2023 Kaluram 1706006WL015276 Kaluram 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 RAGHOGARH MP-06-006-058-003/153
(DHINAKHEDI) 		1706006000NRG24081020230163271 09/10/2023 Kaluram 1706006WL015276 Kaluram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Kaluram STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-058-003/154
(DHINAKHEDI) 		1706006000NRG24081020230163274 09/10/2023 NAVAL SINGH 1706006WL015276 NAVAL SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 NAVALSINGH STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-058-003/164
(DHINAKHEDI) 		1706006000NRG24081020230163327 09/10/2023 gyarshibai 1706006WL015278 gyarshibai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAGHOGARH MP-06-006-058-003/164
(DHINAKHEDI) 		1706006000NRG24081020230163326 09/10/2023 mansingh 1706006WL015278 mansingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 mansingh STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-058-003/169
(DHINAKHEDI) 		1706006000NRG24081020230163329 09/10/2023 kalli bai 1706006WL015278 kalli bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 kallibai STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-058-003/193-B
(DHINAKHEDI) 		1706006000NRG24081020230163251 09/10/2023 Dinesh 1706006WL015275 Dinesh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Dinesh STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-058-003/203
(DHINAKHEDI) 		1706006000NRG24081020230163332 09/10/2023 hokam 1706006WL015278 hokam 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 hokam STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-058-003/53
(DHINAKHEDI) 		1706006000NRG24081020230163280 09/10/2023 Raj kumar 1706006WL015276 Raj kumar 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Rajkumar STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-058-003/53
(DHINAKHEDI) 		1706006000NRG24081020230163279 09/10/2023 Raj kumar 1706006WL015276 Raj kumar 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Rajkumar STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-058-003/557
(DHINAKHEDI) 		1706006000NRG24081020230163252 09/10/2023 manorama 1706006WL015275 manorama 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 manorama STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-058-003/60
(DHINAKHEDI) 		1706006000NRG24081020230163285 09/10/2023 Chetram Basod 1706006WL015276 Chetram Basod 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 ChetramBasod STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-058-003/68
(DHINAKHEDI) 		1706006000NRG24081020230163335 09/10/2023 Man singh 1706006WL015278 Man singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Mansingh STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-058-003/68
(DHINAKHEDI) 		1706006000NRG24081020230163334 09/10/2023 Man singh 1706006WL015278 Man singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Mansingh STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-058-003/76
(DHINAKHEDI) 		1706006000NRG24081020230163336 09/10/2023 Harinarayan 1706006WL015278 Harinarayan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Harinarayan STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-058-003/81
(DHINAKHEDI) 		1706006000NRG24081020230163338 09/10/2023 Tofan singh 1706006WL015278 Tofan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Tofansingh STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-058-003/83
(DHINAKHEDI) 		1706006058NRG24091020230165019 09/10/2023 Hokam singh 1706006058WL015430 Hokam singh 00415 SBIN0030111 221 221 Processed 10/11/2023 306735454 Hokamsingh STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-058-003/91
(DHINAKHEDI) 		1706006000NRG24081020230163289 09/10/2023 Srilal 1706006WL015276 Srilal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Srilal STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-058-003/97
(DHINAKHEDI) 		1706006000NRG24081020230163255 09/10/2023 Rajkumar 1706006WL015275 Rajkumar 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Rajkumar STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-058-003/97-B
(DHINAKHEDI) 		1706006000NRG24081020230163259 09/10/2023 Asha Bai 1706006WL015275 Asha Bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 AshaBai STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-058-004/56
(DHINAKHEDI) 		1706006000NRG24081020230163340 09/10/2023 Vijay 1706006WL015278 Vijay 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Vijay STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-071-001/11
(DIROLI) 		1706006071NRG24081020230163796 09/10/2023 Badansingh 1706006071WL015294 Badansingh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Badansingh STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-071-001/12
(DIROLI) 		1706006071NRG24081020230163777 09/10/2023 Udamsingh 1706006071WL015293 Udamsingh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Udamsingh STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-071-001/123
(DIROLI) 		1706006071NRG24081020230163797 09/10/2023 Mrdnsingh 1706006071WL015294 Mrdnsingh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Mrdnsingh STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-071-001/139
(DIROLI) 		1706006071NRG24081020230163778 09/10/2023 Nannulal 1706006071WL015293 Nannulal 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Nannulal STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-071-001/149
(DIROLI) 		1706006071NRG24081020230163779 09/10/2023 Dhnnalal 1706006071WL015293 Dhnnalal 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Dhnnalal STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-071-001/182
(DIROLI) 		1706006071NRG24081020230163801 09/10/2023 Ramnath singh 1706006071WL015294 Ramnath singh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Ramnathsingh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-071-001/20
(DIROLI) 		1706006071NRG24081020230163803 09/10/2023 Hiralal 1706006071WL015294 Hiralal 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Hiralal STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-071-001/204-A
(DIROLI) 		1706006071NRG24081020230163783 09/10/2023 Nawalsingh 1706006071WL015293 Nawalsingh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Nawalsingh STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-071-001/208
(DIROLI) 		1706006071NRG24081020230163784 09/10/2023 Misrilal 1706006071WL015293 Misrilal 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Misrilal STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-071-001/233
(DIROLI) 		1706006071NRG24081020230163827 09/10/2023 Hariom 1706006071WL015295 Hariom 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Hariom STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-071-001/233
(DIROLI) 		1706006071NRG24081020230163828 09/10/2023 Hariom 1706006071WL015295 Hariom 00415 SBIN0030111 1989 1989 Processed 09/11/2023 306735454 Hariom IDBI BANK(607095)
150 RAGHOGARH MP-06-006-071-001/235
(DIROLI) 		1706006071NRG24081020230163829 09/10/2023 Jagmohan 1706006071WL015295 Jagmohan 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Jagmohan STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-071-001/248
(DIROLI) 		1706006071NRG24081020230163805 09/10/2023 Takhat singh 1706006071WL015294 Takhat singh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Takhatsingh STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-071-001/253
(DIROLI) 		1706006071NRG24081020230163808 09/10/2023 Faleram 1706006071WL015294 Faleram 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Faleram STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-071-001/254
(DIROLI) 		1706006071NRG24081020230163809 09/10/2023 Sitaram 1706006071WL015294 Sitaram 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Sitaram STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-071-001/261
(DIROLI) 		1706006071NRG24081020230163786 09/10/2023 Sanmna 1706006071WL015293 Sanmna 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Sanmna STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-071-001/264
(DIROLI) 		1706006071NRG24081020230163787 09/10/2023 Makhan 1706006071WL015293 Makhan 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Makhan STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-071-001/268
(DIROLI) 		1706006071NRG24081020230163788 09/10/2023 Thansingh 1706006071WL015293 Thansingh 00415 SBIN0030111 1989 1989 Processed 09/11/2023 306735454 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 RAGHOGARH MP-06-006-071-001/293-A
(DIROLI) 		1706006071NRG24081020230163789 09/10/2023 Rajaram 1706006071WL015293 Rajaram 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Rajaram STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-071-001/307-A
(DIROLI) 		1706006071NRG24081020230163830 09/10/2023 Preetam 1706006071WL015295 Preetam 00415 SBIN0030111 1989 1989 Processed 09/11/2023 306735454 Preetam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
159 RAGHOGARH MP-06-006-071-001/323-A
(DIROLI) 		1706006071NRG24081020230163790 09/10/2023 GEETA BAI MEENA 1706006071WL015293 GEETA BAI MEENA 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 GEETABAIMEENA STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-071-001/385
(DIROLI) 		1706006071NRG24081020230163833 09/10/2023 SAVITA BAI 1706006071WL015295 SAVITA BAI 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 SAVITABAI STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-071-001/393
(DIROLI) 		1706006071NRG24081020230163813 09/10/2023 ravi shankar sharma 1706006071WL015294 ravi shankar sharma 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 ravishankarsharma STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-071-001/410
(DIROLI) 		1706006071NRG24081020230163815 09/10/2023 LAKHAN SINGH MER 1706006071WL015294 LAKHAN SINGH MER 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 LAKHANSINGHMER STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-071-001/438
(DIROLI) 		1706006071NRG24081020230163834 09/10/2023 LILA BAI AHIRWAR 1706006071WL015295 LILA BAI AHIRWAR 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 LILABAIAHIRWAR STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-071-001/452
(DIROLI) 		1706006071NRG24081020230163836 09/10/2023 prem singh prajapati 1706006071WL015295 prem singh prajapati 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 premsinghprajapati STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-071-001/46
(DIROLI) 		1706006071NRG24081020230163818 09/10/2023 Aman singh 1706006071WL015294 Aman singh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Amansingh STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-071-001/6
(DIROLI) 		1706006071NRG24081020230163838 09/10/2023 Ramcharan 1706006071WL015295 Ramcharan 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Ramcharan STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-071-001/81
(DIROLI) 		1706006071NRG24081020230163839 09/10/2023 Nirbhay 1706006071WL015295 Nirbhay 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Nirbhay STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-071-001/82
(DIROLI) 		1706006071NRG24081020230163840 09/10/2023 Arjunsingh 1706006071WL015295 Arjunsingh 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Arjunsingh STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-071-001/87
(DIROLI) 		1706006071NRG24081020230163792 09/10/2023 Radheshyam 1706006071WL015293 Radheshyam 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Radheshyam STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-071-001/87
(DIROLI) 		1706006071NRG24081020230163793 09/10/2023 Radheshyam 1706006071WL015293 Radheshyam 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Radheshyam STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-071-001/88
(DIROLI) 		1706006071NRG24081020230163794 09/10/2023 BAPULAL KEVAT 1706006071WL015293 BAPULAL KEVAT 00415 SBIN0030111 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 RAGHOGARH MP-06-006-071-001/93
(DIROLI) 		1706006071NRG24081020230163795 09/10/2023 Kamarlal 1706006071WL015293 Kamarlal 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 Kamarlal STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-071-001/97
(DIROLI) 		1706006071NRG24081020230163841 09/10/2023 DHIRAJ SINGH 1706006071WL015295 DHIRAJ SINGH 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 DHIRAJSINGH STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-071-001/97
(DIROLI) 		1706006071NRG24081020230163842 09/10/2023 MAN KUMAR PAL 1706006071WL015295 MAN KUMAR PAL 00415 SBIN0030111 1989 1989 Processed 10/11/2023 306735454 MANKUMARPAL STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-077-001/111
(KITIKHEDI) 		1706006000NRG24081020230163407 09/10/2023 CHAIN SINGH 1706006WL015281 CHAIN SINGH 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 RAGHOGARH MP-06-006-077-001/13
(KITIKHEDI) 		1706006000NRG24081020230163348 09/10/2023 Harisingh 1706006WL015280 Harisingh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Harisingh STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-077-001/30
(KITIKHEDI) 		1706006000NRG24081020230163412 09/10/2023 GUTTILAL 1706006WL015281 GUTTILAL 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 GUTTILAL STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-077-001/37
(KITIKHEDI) 		1706006000NRG24081020230163413 09/10/2023 AMARCHAND MEENA 1706006WL015281 AMARCHAND MEENA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 AMARCHANDMEENA STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-077-001/45
(KITIKHEDI) 		1706006000NRG24081020230163415 09/10/2023 GULAB SINGH MEENA 1706006WL015281 GULAB SINGH MEENA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 GULABSINGHMEENA STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-077-001/64
(KITIKHEDI) 		1706006000NRG24081020230163356 09/10/2023 Virma 1706006WL015280 Virma 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Virma STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-077-001/65
(KITIKHEDI) 		1706006000NRG24081020230163357 09/10/2023 DURJAN SINGH MEENA 1706006WL015280 DURJAN SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 09/11/2023 306735454 DURJANSINGHMEENA FINO PAYMENTS BANK LTD(608001)
182 RAGHOGARH MP-06-006-077-001/95
(KITIKHEDI) 		1706006000NRG24081020230163419 09/10/2023 KANHAIYALAL MEENA 1706006WL015281 KANHAIYALAL MEENA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 KANHAIYALALMEENA STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-077-002/1
(KITIKHEDI) 		1706006000NRG24081020230163359 09/10/2023 OMPRAKASH PRAJAPATI 1706006WL015280 OMPRAKASH PRAJAPATI 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 OMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-077-002/111
(KITIKHEDI) 		1706006000NRG24081020230163360 09/10/2023 SONU MEENA 1706006WL015280 SONU MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 SONUMEENA STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-077-002/116
(KITIKHEDI) 		1706006000NRG24081020230163361 09/10/2023 BHARAT SINGH BASOD 1706006WL015280 BHARAT SINGH BASOD 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 BHARATSINGHBASOD STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-077-002/27-C
(KITIKHEDI) 		1706006000NRG24081020230163363 09/10/2023 MANGI LAL MEENA 1706006WL015280 MANGI LAL MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 MANGILALMEENA STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-077-002/38
(KITIKHEDI) 		1706006000NRG24081020230163365 09/10/2023 Bansilal 1706006WL015280 Bansilal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Bansilal STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-077-002/38
(KITIKHEDI) 		1706006000NRG24081020230163364 09/10/2023 Bansilal 1706006WL015280 Bansilal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Bansilal STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-077-002/48
(KITIKHEDI) 		1706006000NRG24081020230163368 09/10/2023 GAJRAJ SINGH 1706006WL015280 GAJRAJ SINGH 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 GAJRAJSINGH STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-077-002/49
(KITIKHEDI) 		1706006000NRG24081020230163369 09/10/2023 SAJAN SINGH 1706006WL015280 SAJAN SINGH 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 SAJANSINGH STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-077-002/51
(KITIKHEDI) 		1706006000NRG24081020230163370 09/10/2023 GHANSHYAM MEENA 1706006WL015280 GHANSHYAM MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-077-002/52
(KITIKHEDI) 		1706006000NRG24081020230163371 09/10/2023 PAWAN MEENA 1706006WL015280 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 PAWANMEENA STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-077-002/62
(KITIKHEDI) 		1706006000NRG24081020230163420 09/10/2023 MONU MEENA 1706006WL015281 MONU MEENA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 MONUMEENA STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-077-002/9
(KITIKHEDI) 		1706006000NRG24081020230163346 09/10/2023 PAWAN MEENA 1706006WL015279 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 PAWANMEENA STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-077-002/97
(KITIKHEDI) 		1706006000NRG24081020230163421 09/10/2023 PHOOL SINGH BASOD 1706006WL015281 PHOOL SINGH BASOD 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 PHOOLSINGHBASOD STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-077-003/12
(KITIKHEDI) 		1706006000NRG24081020230163422 09/10/2023 SHIVRAJ 1706006WL015281 SHIVRAJ 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 SHIVRAJ STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-077-003/20
(KITIKHEDI) 		1706006000NRG24081020230163431 09/10/2023 Heralal 1706006WL015281 Heralal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 Heralal STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-077-003/27
(KITIKHEDI) 		1706006000NRG24081020230163434 09/10/2023 SUGAN BAI GADRI 1706006WL015281 SUGAN BAI GADRI 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 SUGANBAIGADRI STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-077-004/30
(KITIKHEDI) 		1706006000NRG24081020230163450 09/10/2023 GOKUL 1706006WL015281 GOKUL 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 GOKUL STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-077-004/39
(KITIKHEDI) 		1706006000NRG24081020230163451 09/10/2023 MANGI LAL SAUNDHYA 1706006WL015281 MANGI LAL SAUNDHYA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 306735454 MANGILALSAUNDHYA STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-077-004/6
(KITIKHEDI) 		1706006000NRG24081020230163393 09/10/2023 DHANIYA BAI SAHARIYA 1706006WL015280 DHANIYA BAI SAHARIYA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 DHANIYABAISAHARIYA STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-077-004/75
(KITIKHEDI) 		1706006000NRG24081020230163401 09/10/2023 POOJA 1706006WL015280 POOJA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 POOJA STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-077-004/76
(KITIKHEDI) 		1706006000NRG24081020230163402 09/10/2023 RAMBHAROSHA 1706006WL015280 RAMBHAROSHA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 RAMBHAROSHA STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-077-004/90
(KITIKHEDI) 		1706006000NRG24081020230163404 09/10/2023 NANNULAL 1706006WL015280 NANNULAL 00415 SBIN0030111 3094 3094 Processed 09/11/2023 306735454 NANNULAL INDIAN OVERSEAS BANK(508541)
205 RAGHOGARH MP-06-006-083-001/470
(MAHU) 		1706006083NRG24091020230164071 09/10/2023 Jagdish 1706006083WL015338 Jagdish 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Jagdish STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-083-003/310
(MAHU) 		1706006083NRG24091020230164063 09/10/2023 Shokin shah 1706006083WL015331 Shokin shah 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Shokinshah STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-083-003/459
(MAHU) 		1706006083NRG24091020230164067 09/10/2023 Jadmal 1706006083WL015334 Jadmal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 306735454 Jadmal STATE BANK OF INDIA(508548)
SubTotal 242879 242879
208 RAGHOGARH MP-06-006-058-003/150-A
(DHINAKHEDI) 		1706006000NRG24081020230163269 09/10/2023 Chandresh Bai 1706006WL015276 Chandresh Bai 00415 SBIN0030519 2652 2652 Processed 10/11/2023 306735454 ChandreshBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 RAGHOGARH MP-06-006-048-002/26-A
(VIJAWADA) 		1706006000NRG24081020230163460 09/10/2023 Gopal 1706006WL015283 Gopal 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306735454 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAGHOGARH MP-06-006-048-002/26-A
(VIJAWADA) 		1706006000NRG24081020230163461 09/10/2023 gopal 1706006WL015283 gopal 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306735454 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAGHOGARH MP-06-006-048-004/1-A
(VIJAWADA) 		1706006000NRG24081020230163463 09/10/2023 Bhadur singh 1706006WL015283 Bhadur singh 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306735454 Bhadursingh STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-048-004/19
(VIJAWADA) 		1706006000NRG24081020230163464 09/10/2023 Ramesh 1706006WL015283 Ramesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306735454 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
213 RAGHOGARH MP-06-006-048-004/22
(VIJAWADA) 		1706006000NRG24081020230163465 09/10/2023 Pep bai 1706006WL015283 Pep bai 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 RAGHOGARH MP-06-006-048-004/22
(VIJAWADA) 		1706006000NRG24081020230163466 09/10/2023 PUKHARAJASINGH 1706006WL015283 PUKHARAJASINGH 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306735454 PUKHARAJASINGH STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-048-004/38
(VIJAWADA) 		1706006000NRG24081020230163470 09/10/2023 MANOHARASINGH 1706006WL015283 MANOHARASINGH 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306735454 MANOHARASINGH STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-058-003/109
(DHINAKHEDI) 		1706006000NRG24081020230163243 09/10/2023 DEV LAL SEN 1706006WL015275 DEV LAL SEN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 DEVLALSEN MADHYANCHAL GRAMIN BANK(607232)
217 RAGHOGARH MP-06-006-058-003/169
(DHINAKHEDI) 		1706006000NRG24081020230163330 09/10/2023 DAULATARAM 1706006WL015278 DAULATARAM 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 DAULATARAM STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-058-003/176
(DHINAKHEDI) 		1706006000NRG24081020230163331 09/10/2023 radhesyam 1706006WL015278 radhesyam 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 radhesyam MADHYANCHAL GRAMIN BANK(607232)
219 RAGHOGARH MP-06-006-058-003/460
(DHINAKHEDI) 		1706006000NRG24081020230163278 09/10/2023 Rani 1706006WL015276 Rani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 Rani MADHYANCHAL GRAMIN BANK(607232)
220 RAGHOGARH MP-06-006-058-003/566-A
(DHINAKHEDI) 		1706006000NRG24081020230163281 09/10/2023 gayatri 1706006WL015276 gayatri 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 gayatri STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-058-003/566-B
(DHINAKHEDI) 		1706006000NRG24081020230163283 09/10/2023 anjana 1706006WL015276 anjana 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 anjana MADHYANCHAL GRAMIN BANK(607232)
222 RAGHOGARH MP-06-006-058-003/76
(DHINAKHEDI) 		1706006058NRG24091020230165018 09/10/2023 SUMITRA 1706006058WL015429 SUMITRA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306735454 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
223 RAGHOGARH MP-06-006-058-003/90
(DHINAKHEDI) 		1706006000NRG24081020230163286 09/10/2023 Rekha Bai 1706006WL015276 Rekha Bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
224 RAGHOGARH MP-06-006-071-001/167
(DIROLI) 		1706006071NRG24081020230163780 09/10/2023 jyoti meena 1706006071WL015293 jyoti meena 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306735454 jyotimeena MADHYANCHAL GRAMIN BANK(607232)
225 RAGHOGARH MP-06-006-071-001/192
(DIROLI) 		1706006071NRG24081020230163802 09/10/2023 KAMAR LAL BANJARA 1706006071WL015294 KAMAR LAL BANJARA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306735454 KAMARLALBANJARA MADHYANCHAL GRAMIN BANK(607232)
226 RAGHOGARH MP-06-006-071-001/224
(DIROLI) 		1706006071NRG24081020230163824 09/10/2023 SHIVNARAYAN MEENA 1706006071WL015295 SHIVNARAYAN MEENA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306735454 SHIVNARAYANMEENA MADHYANCHAL GRAMIN BANK(607232)
227 RAGHOGARH MP-06-006-071-001/384
(DIROLI) 		1706006071NRG24081020230163832 09/10/2023 VISHNU PRASAD MEENA 1706006071WL015295 VISHNU PRASAD MEENA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306735454 VISHNUPRASADMEENA MADHYANCHAL GRAMIN BANK(607232)
228 RAGHOGARH MP-06-006-077-001/104
(KITIKHEDI) 		1706006000NRG24081020230163405 09/10/2023 MANISHA MEENA 1706006WL015281 MANISHA MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 MANISHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAGHOGARH MP-06-006-077-001/105
(KITIKHEDI) 		1706006000NRG24081020230163406 09/10/2023 GOVARADHAN MEENA 1706006WL015281 GOVARADHAN MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 GOVARADHANMEENA MADHYANCHAL GRAMIN BANK(607232)
230 RAGHOGARH MP-06-006-077-001/19
(KITIKHEDI) 		1706006000NRG24081020230163349 09/10/2023 SHIVRAJ SINGH SEN 1706006WL015280 SHIVRAJ SINGH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 SHIVRAJSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
231 RAGHOGARH MP-06-006-077-001/46
(KITIKHEDI) 		1706006000NRG24081020230163416 09/10/2023 JAYNARAYAN MEENA 1706006WL015281 JAYNARAYAN MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 JAYNARAYANMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAGHOGARH MP-06-006-077-001/47
(KITIKHEDI) 		1706006000NRG24081020230163351 09/10/2023 RAMSHRI BAI MEENA 1706006WL015280 RAMSHRI BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 RAMSHRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
233 RAGHOGARH MP-06-006-077-002/26
(KITIKHEDI) 		1706006000NRG24081020230163362 09/10/2023 SHRIMOHAN 1706006WL015280 SHRIMOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 SHRIMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 RAGHOGARH MP-06-006-077-002/4
(KITIKHEDI) 		1706006000NRG24081020230163345 09/10/2023 SAVITRI BAI MEENA 1706006WL015279 SAVITRI BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 SAVITRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
235 RAGHOGARH MP-06-006-077-002/41
(KITIKHEDI) 		1706006000NRG24081020230163366 09/10/2023 RAMPRASAD KEVAT 1706006WL015280 RAMPRASAD KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 RAMPRASADKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
236 RAGHOGARH MP-06-006-077-002/45
(KITIKHEDI) 		1706006000NRG24081020230163367 09/10/2023 TARA CHAND 1706006WL015280 TARA CHAND 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
237 RAGHOGARH MP-06-006-077-002/53
(KITIKHEDI) 		1706006000NRG24081020230163372 09/10/2023 VIJAY SINGH MEENA 1706006WL015280 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 VIJAYSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
238 RAGHOGARH MP-06-006-077-003/13
(KITIKHEDI) 		1706006000NRG24081020230163423 09/10/2023 TAKHAT SINGH GADARI 1706006WL015281 TAKHAT SINGH GADARI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 TAKHATSINGHGADARI MADHYANCHAL GRAMIN BANK(607232)
239 RAGHOGARH MP-06-006-077-003/15
(KITIKHEDI) 		1706006000NRG24081020230163425 09/10/2023 PRADEEP MEENA 1706006WL015281 PRADEEP MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 PRADEEPMEENA MADHYANCHAL GRAMIN BANK(607232)
240 RAGHOGARH MP-06-006-077-003/23
(KITIKHEDI) 		1706006000NRG24081020230163433 09/10/2023 BADRILAL 1706006WL015281 BADRILAL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 BADRILAL STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-077-003/45
(KITIKHEDI) 		1706006000NRG24081020230163437 09/10/2023 SHIV CHARAN 1706006WL015281 SHIV CHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
242 RAGHOGARH MP-06-006-077-003/46
(KITIKHEDI) 		1706006000NRG24081020230163438 09/10/2023 MOHAN BAI MEENA 1706006WL015281 MOHAN BAI MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 MOHANBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAGHOGARH MP-06-006-077-003/49
(KITIKHEDI) 		1706006000NRG24081020230163440 09/10/2023 KAMALYA AHIRWAR 1706006WL015281 KAMALYA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 KAMALYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
244 RAGHOGARH MP-06-006-077-003/62
(KITIKHEDI) 		1706006000NRG24081020230163444 09/10/2023 VIJAY SINGH MEENA 1706006WL015281 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306735454 VIJAYSINGHMEENA MADHYANCHAL GRAMIN BANK(607232)
245 RAGHOGARH MP-06-006-077-003/8
(KITIKHEDI) 		1706006000NRG24081020230163377 09/10/2023 Devi Lal 1706006WL015280 Devi Lal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306735454 DeviLal STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24081020230163379 09/10/2023 Pushpa 1706006WL015280 Pushpa 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 Pushpa MADHYANCHAL GRAMIN BANK(607232)
247 RAGHOGARH MP-06-006-077-004/45
(KITIKHEDI) 		1706006000NRG24081020230163453 09/10/2023 RAGHUVIR 1706006WL015281 RAGHUVIR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306735454 RAGHUVIR STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-077-004/65
(KITIKHEDI) 		1706006000NRG24081020230163398 09/10/2023 LAKHAN 1706006WL015280 LAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
249 RAGHOGARH MP-06-006-077-004/89
(KITIKHEDI) 		1706006000NRG24081020230163403 09/10/2023 PRAKASH 1706006WL015280 PRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
250 RAGHOGARH MP-06-006-083-002/475
(MAHU) 		1706006083NRG24091020230164061 09/10/2023 Nirvhay singh 1706006083WL015330 Nirvhay singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306735454 Nirvhaysingh MADHYANCHAL GRAMIN BANK(607232)
251 RAGHOGARH MP-06-006-089-001/82-A
(BIDORIA) 		1706006089NRG24091020230164038 09/10/2023 MEHARBAN 1706006089WL015318 MEHARBAN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306735454 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 107185 107185
252 RAGHOGARH MP-06-006-077-001/51
(KITIKHEDI) 		1706006000NRG24081020230163353 09/10/2023 GOVIND SINGH MEENA 1706006WL015280 GOVIND SINGH MEENA 00688 FINO0001446 3094 3094 Processed 09/11/2023 306735454 GOVINDSINGHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
253 RAGHOGARH MP-06-006-048-001/31-B
(VIJAWADA) 		1706006000NRG24081020230163457 09/10/2023 sanju 1706006WL015283 sanju 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAGHOGARH MP-06-006-048-001/76
(VIJAWADA) 		1706006000NRG24081020230163458 09/10/2023 Roshan Singh Ahirwar 1706006WL015283 Roshan Singh Ahirwar 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 RoshanSinghAhirwar STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-048-002/26
(VIJAWADA) 		1706006000NRG24081020230163459 09/10/2023 Brajmohan 1706006WL015283 Brajmohan 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAGHOGARH MP-06-006-048-002/76
(VIJAWADA) 		1706006000NRG24081020230163462 09/10/2023 mohanpal 1706006WL015283 mohanpal 00691 IPOS0000001 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 RAGHOGARH MP-06-006-048-004/25-A
(VIJAWADA) 		1706006000NRG24081020230163467 09/10/2023 govind 1706006WL015283 govind 00691 IPOS0000001 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 RAGHOGARH MP-06-006-048-004/36-A
(VIJAWADA) 		1706006000NRG24081020230163469 09/10/2023 nepal 1706006WL015283 nepal 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 nepal STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-048-004/4-A
(VIJAWADA) 		1706006000NRG24081020230163472 09/10/2023 rajkumar 1706006WL015283 rajkumar 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306735454 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAGHOGARH MP-06-006-048-004/51
(VIJAWADA) 		1706006000NRG24081020230163474 09/10/2023 Neeraj Rajpoot 1706006WL015283 Neeraj Rajpoot 00691 IPOS0000001 1989 1989 Processed 09/11/2023 306735454 NeerajRajpoot FINO PAYMENTS BANK LTD(608001)
261 RAGHOGARH MP-06-006-048-004/51
(VIJAWADA) 		1706006000NRG24081020230163475 09/10/2023 prekash 1706006WL015283 prekash 00691 IPOS0000001 1989 1989 Processed 09/11/2023 306735454 prekash ICICI BANK LTD(508534)
262 RAGHOGARH MP-06-006-048-004/6-A
(VIJAWADA) 		1706006000NRG24081020230163476 09/10/2023 pinku 1706006WL015283 pinku 00691 IPOS0000001 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 RAGHOGARH MP-06-006-048-007/22-B
(VIJAWADA) 		1706006000NRG24081020230163477 09/10/2023 Himmat singh 1706006WL015283 Himmat singh 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAGHOGARH MP-06-006-048-007/26-A
(VIJAWADA) 		1706006000NRG24081020230163478 09/10/2023 kelash 1706006WL015283 kelash 00691 IPOS0000001 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 RAGHOGARH MP-06-006-048-007/35-A
(VIJAWADA) 		1706006000NRG24081020230163479 09/10/2023 ramveer 1706006WL015283 ramveer 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAGHOGARH MP-06-006-048-007/9-A
(VIJAWADA) 		1706006000NRG24081020230163480 09/10/2023 shivraj 1706006WL015283 shivraj 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAGHOGARH MP-06-006-048-007/9-B
(VIJAWADA) 		1706006000NRG24081020230163481 09/10/2023 chandan 1706006WL015283 chandan 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306735454 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAGHOGARH MP-06-006-077-001/50
(KITIKHEDI) 		1706006000NRG24081020230163352 09/10/2023 GOVIND 1706006WL015280 GOVIND 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306735454 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAGHOGARH MP-06-006-077-004/125
(KITIKHEDI) 		1706006000NRG24081020230163381 09/10/2023 DHARMENDRA 1706006WL015280 DHARMENDRA 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306735454 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAGHOGARH MP-06-006-077-004/29
(KITIKHEDI) 		1706006000NRG24081020230163388 09/10/2023 MOR SINGH 1706006WL015280 MOR SINGH 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306735454 MORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
271 RAGHOGARH MP-06-006-048-004/48
(VIJAWADA) 		1706006000NRG24081020230163473 09/10/2023 devindra 1706006WL015283 devindra 00703 AIRP0000001 1989 1989 Processed 09/11/2023 306735454 devindra INDUSIND BANK(607189)
272 RAGHOGARH MP-06-006-077-004/23
(KITIKHEDI) 		1706006000NRG24081020230163386 09/10/2023 DILEEP 1706006WL015280 DILEEP 00703 AIRP0000001 3094 3094 Processed 09/11/2023 306735454 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 656370 656370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_091023APB_FTO_310493 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 RAGHOGARH MP1706006_091023APB_FTO_310493 Canara Bank CNRB0005562 Biaora 2652
3 RAGHOGARH MP1706006_091023APB_FTO_310493 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26962
4 RAGHOGARH MP1706006_091023APB_FTO_310493 ICICI BANK ICIC0000760 GUNA 2652
5 RAGHOGARH MP1706006_091023APB_FTO_310493 Punjab National Bank PUNB0497300 RAGHOGARH 221
6 RAGHOGARH MP1706006_091023APB_FTO_310493 State Bank of India SBIN0009269 BAROD 148070
7 RAGHOGARH MP1706006_091023APB_FTO_310493 State Bank of India SBIN0015286 JAMNER 66300
8 RAGHOGARH MP1706006_091023APB_FTO_310493 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 RAGHOGARH MP1706006_091023APB_FTO_310493 State Bank of India SBIN0030085 RAGHOGARH 4420
10 RAGHOGARH MP1706006_091023APB_FTO_310493 State Bank of India SBIN0030111 MAKSUDANGARH 242879
11 RAGHOGARH MP1706006_091023APB_FTO_310493 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
12 RAGHOGARH MP1706006_091023APB_FTO_310493 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 32708
13 RAGHOGARH MP1706006_091023APB_FTO_310493 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 74256
14 RAGHOGARH MP1706006_091023APB_FTO_310493 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 221
15 RAGHOGARH MP1706006_091023APB_FTO_310493 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 RAGHOGARH MP1706006_091023APB_FTO_310493 India Post Payments Bank IPOS0000001 Guna 38896
17 RAGHOGARH MP1706006_091023APB_FTO_310493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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