Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_121023APB_FTO_315397
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-06-006-053-005/27-B
(KANJAI) 		1706006053NRG24071020230161055 12/10/2023 rambharosha 1706006053WL015064 rambharosha 00089 CBIN0282156 2652 2652 Processed 08/11/2023 285378977 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHOGARH MP-06-006-053-005/27-B
(KANJAI) 		1706006053NRG24071020230161054 12/10/2023 rambharosha 1706006053WL015064 rambharosha 00089 CBIN0282156 2652 2652 Processed 08/11/2023 285378977 rambharosha STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-053-005/27-B
(KANJAI) 		1706006053NRG24071020230161053 12/10/2023 rambharosha 1706006053WL015064 rambharosha 00089 CBIN0282156 2652 2652 Processed 08/11/2023 285378977 rambharosha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 RAGHOGARH MP-06-006-021-002/630
(AWAN) 		1706006000NRG24121020230169652 12/10/2023 PARAMANAND 1706006WL015750 PARAMANAND 00168 ICIC0000538 442 442 Processed 08/11/2023 285378977 PARAMANAND ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-034-002/45
(DITALWADA) 		1706006000NRG24121020230169727 12/10/2023 Dhapu bai 1706006WL015755 Dhapu bai 00168 ICIC0000538 663 663 Processed 08/11/2023 285378977 Dhapubai STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-063-004/13
(KAJALIYA) 		1706006000NRG24121020230169303 12/10/2023 Mukesh 1706006WL015738 Mukesh 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285378977 Mukesh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-079-004/7
(BARODKALAN) 		1706006079NRG24121020230169767 12/10/2023 BHURIBAI 1706006079WL015765 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285378977 BHURIBAI STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-079-004/7
(BARODKALAN) 		1706006079NRG24121020230169766 12/10/2023 UDHAM UANKAR 1706006079WL015765 UDHAM UANKAR 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285378977 UDHAMUANKAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
9 RAGHOGARH MP-06-006-063-003/69
(KAJALIYA) 		1706006000NRG24121020230169286 12/10/2023 dipak 1706006WL015737 dipak 00354 PUNB0312100 2873 2873 Processed 08/11/2023 285378977 dipak STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-063-004/114
(KAJALIYA) 		1706006000NRG24121020230169297 12/10/2023 samandr 1706006WL015738 samandr 00354 PUNB0312100 3094 3094 Processed 08/11/2023 285378977 samandr PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
11 RAGHOGARH MP-06-006-029-001/209-A
(PARKANA) 		1706006000NRG24121020230169731 12/10/2023 umesh 1706006WL015757 umesh 00354 PUNB0497300 1547 1547 Processed 08/11/2023 285378977 umesh PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-029-001/209-A
(PARKANA) 		1706006000NRG24121020230169730 12/10/2023 umesh 1706006WL015757 umesh 00354 PUNB0497300 442 442 Processed 08/11/2023 285378977 umesh PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-034-002/190
(DITALWADA) 		1706006000NRG24121020230169725 12/10/2023 mohan 1706006WL015755 mohan 00354 PUNB0497300 663 663 Processed 08/11/2023 285378977 mohan PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-088-001/36
(GODIYA) 		1706006088NRG24121020230168639 12/10/2023 munshi 1706006088WL015705 munshi 00354 PUNB0497300 2652 2652 Processed 08/11/2023 285378977 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 RAGHOGARH MP-06-006-079-003/85
(BARODKALAN) 		1706006079NRG24121020230169757 12/10/2023 narendra singh chohan 1706006079WL015765 narendra singh chohan 00415 SBIN0009269 3094 3094 Processed 08/11/2023 285378977 narendrasinghchohan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 RAGHOGARH MP-06-006-036-002/78-A
(PARSOLIYA) 		1706006000NRG24121020230169876 12/10/2023 ramcharan 1706006WL015777 ramcharan 00415 SBIN0009522 3094 3094 Processed 08/11/2023 285378977 ramcharan STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-063-004/59
(KAJALIYA) 		1706006000NRG24121020230169318 12/10/2023 BHAGVAT SINGH 1706006WL015738 BHAGVAT SINGH 00415 SBIN0009522 3094 3094 Processed 08/11/2023 285378977 BHAGVATSINGH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-086-003/104
(BARSAT) 		1706006000NRG24121020230169677 12/10/2023 Herswarup 1706006WL015754 Herswarup 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Herswarup STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-086-003/104
(BARSAT) 		1706006000NRG24121020230169676 12/10/2023 Herswarup 1706006WL015754 Herswarup 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Herswarup STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24121020230169679 12/10/2023 Bhagvat Kushwah 1706006WL015754 Bhagvat Kushwah 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24121020230169678 12/10/2023 Ummed Singh Kushawah 1706006WL015754 Ummed Singh Kushawah 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 RAGHOGARH MP-06-006-086-003/158-A
(BARSAT) 		1706006000NRG24121020230169681 12/10/2023 ANITA BAI KUSHWAH 1706006WL015754 ANITA BAI KUSHWAH 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-086-003/158-A
(BARSAT) 		1706006000NRG24121020230169680 12/10/2023 NARESH KUSHWAH 1706006WL015754 NARESH KUSHWAH 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 NARESHKUSHWAH STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-086-003/16-B
(BARSAT) 		1706006000NRG24121020230169683 12/10/2023 Mithlesh Bai 1706006WL015754 Mithlesh Bai 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 MithleshBai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-086-003/16-B
(BARSAT) 		1706006000NRG24121020230169682 12/10/2023 RAMSWAROOP KUSHWAH 1706006WL015754 RAMSWAROOP KUSHWAH 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 RAMSWAROOPKUSHWAH STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-086-003/160-A
(BARSAT) 		1706006000NRG24121020230169684 12/10/2023 Shrikalyan Singh 1706006WL015754 Shrikalyan Singh 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 ShrikalyanSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 RAGHOGARH MP-06-006-086-003/216
(BARSAT) 		1706006000NRG24121020230169685 12/10/2023 Laxman Singh Kushwah 1706006WL015754 Laxman Singh Kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 LaxmanSinghKushwah STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-086-003/216
(BARSAT) 		1706006000NRG24121020230169686 12/10/2023 RUKMANI BAI 1706006WL015754 RUKMANI BAI 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 RUKMANIBAI STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-086-003/24-A
(BARSAT) 		1706006000NRG24121020230169687 12/10/2023 Dashrath Kushwah 1706006WL015754 Dashrath Kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 DashrathKushwah STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-086-003/24-A
(BARSAT) 		1706006000NRG24121020230169688 12/10/2023 prem Bai Kushwah 1706006WL015754 prem Bai Kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 premBaiKushwah STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-086-003/268
(BARSAT) 		1706006000NRG24121020230169691 12/10/2023 GIRRAJ CHANDEL 1706006WL015754 GIRRAJ CHANDEL 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 GIRRAJCHANDEL STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-086-003/268
(BARSAT) 		1706006000NRG24121020230169692 12/10/2023 GOPAL CHANDEL 1706006WL015754 GOPAL CHANDEL 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 GOPALCHANDEL STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-086-003/325
(BARSAT) 		1706006000NRG24121020230169694 12/10/2023 Farida Bano 1706006WL015754 Farida Bano 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 FaridaBano STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-086-003/325
(BARSAT) 		1706006000NRG24121020230169693 12/10/2023 Munnaber 1706006WL015754 Munnaber 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Munnaber STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-086-003/325-A
(BARSAT) 		1706006000NRG24121020230169696 12/10/2023 Manjur Ali 1706006WL015754 Manjur Ali 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 ManjurAli STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-086-003/325-A
(BARSAT) 		1706006000NRG24121020230169695 12/10/2023 Manjur Ali 1706006WL015754 Manjur Ali 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 ManjurAli INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAGHOGARH MP-06-006-086-003/334-A
(BARSAT) 		1706006000NRG24121020230169697 12/10/2023 Mahesh 1706006WL015754 Mahesh 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Mahesh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-086-003/334-A
(BARSAT) 		1706006000NRG24121020230169698 12/10/2023 Priti Bai 1706006WL015754 Priti Bai 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 PritiBai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-086-003/405-A
(BARSAT) 		1706006000NRG24121020230169700 12/10/2023 Radha Bai Khatik 1706006WL015754 Radha Bai Khatik 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 RadhaBaiKhatik STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-086-003/405-A
(BARSAT) 		1706006000NRG24121020230169699 12/10/2023 Sohan kumar Khatik 1706006WL015754 Sohan kumar Khatik 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 SohankumarKhatik STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24121020230169702 12/10/2023 Dharmendra Sahu 1706006WL015754 Dharmendra Sahu 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 DharmendraSahu STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24121020230169701 12/10/2023 Dharmendra Sahu 1706006WL015754 Dharmendra Sahu 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 RAGHOGARH MP-06-006-086-003/428-A
(BARSAT) 		1706006000NRG24121020230169705 12/10/2023 Shekhar Kushwah 1706006WL015754 Shekhar Kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 ShekharKushwah STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-086-003/431
(BARSAT) 		1706006000NRG24121020230169706 12/10/2023 Chanchal 1706006WL015754 Chanchal 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAGHOGARH MP-06-006-086-003/431
(BARSAT) 		1706006000NRG24121020230169707 12/10/2023 Sunita Bai Dhakad 1706006WL015754 Sunita Bai Dhakad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 SunitaBaiDhakad STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-086-003/445
(BARSAT) 		1706006000NRG24121020230169709 12/10/2023 Shahjad 1706006WL015754 Shahjad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Shahjad STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-086-003/445
(BARSAT) 		1706006000NRG24121020230169708 12/10/2023 Shahjad 1706006WL015754 Shahjad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Shahjad STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-086-003/458-B
(BARSAT) 		1706006000NRG24121020230169710 12/10/2023 Dinesh Dhakad 1706006WL015754 Dinesh Dhakad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 DineshDhakad STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-086-003/458-B
(BARSAT) 		1706006000NRG24121020230169711 12/10/2023 Sangeeta Dhakad 1706006WL015754 Sangeeta Dhakad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 SangeetaDhakad STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-086-003/463-A
(BARSAT) 		1706006000NRG24121020230169712 12/10/2023 Brijmohan Sahu 1706006WL015754 Brijmohan Sahu 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 RAGHOGARH MP-06-006-086-003/463-A
(BARSAT) 		1706006000NRG24121020230169713 12/10/2023 Guddi Bai Sahu 1706006WL015754 Guddi Bai Sahu 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 GuddiBaiSahu STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-086-003/533
(BARSAT) 		1706006000NRG24121020230169715 12/10/2023 Omshree Bai Dhakad 1706006WL015754 Omshree Bai Dhakad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 OmshreeBaiDhakad STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-086-003/533
(BARSAT) 		1706006000NRG24121020230169714 12/10/2023 Ramswaroop kirar 1706006WL015754 Ramswaroop kirar 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Ramswaroopkirar STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-086-003/533-A
(BARSAT) 		1706006000NRG24121020230169716 12/10/2023 Harswaroop 1706006WL015754 Harswaroop 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Harswaroop STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-086-003/533-A
(BARSAT) 		1706006000NRG24121020230169717 12/10/2023 Rukmani Bai Dhakad 1706006WL015754 Rukmani Bai Dhakad 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 RukmaniBaiDhakad STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-086-003/567
(BARSAT) 		1706006000NRG24121020230169719 12/10/2023 Gayatri bai kushwah 1706006WL015754 Gayatri bai kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Gayatribaikushwah STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-086-003/567
(BARSAT) 		1706006000NRG24121020230169718 12/10/2023 MOHAN PRASAD KUSHWAH 1706006WL015754 MOHAN PRASAD KUSHWAH 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 MOHANPRASADKUSHWAH STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006000NRG24121020230169720 12/10/2023 Santosh Kushwah 1706006WL015754 Santosh Kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 SantoshKushwah STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006000NRG24121020230169721 12/10/2023 Ashish Kushwha 1706006WL015754 Ashish Kushwha 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 AshishKushwha STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-086-003/627
(BARSAT) 		1706006000NRG24121020230169722 12/10/2023 Ashok kushwah 1706006WL015754 Ashok kushwah 00415 SBIN0009522 2652 2652 Processed 08/11/2023 285378977 Ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 120224 120224
61 RAGHOGARH MP-06-006-043-005/120
() 		1706006043NRG24121020230168578 12/10/2023 shayam lal 1706006043WL015695 shayam lal 00415 SBIN0015286 221 221 Processed 08/11/2023 285378977 shayamlal STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-043-005/120-A
(GADER) 		1706006043NRG24121020230168579 12/10/2023 Takhat singh 1706006043WL015695 Takhat singh 00415 SBIN0015286 221 221 Processed 08/11/2023 285378977 Takhatsingh ICICI BANK LTD(508534)
63 RAGHOGARH MP-06-006-043-005/85
(GADER) 		1706006043NRG24121020230168580 12/10/2023 karan singh 1706006043WL015695 karan singh 00415 SBIN0015286 221 221 Processed 08/11/2023 285378977 karansingh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-043-005/85-A
(GADER) 		1706006043NRG24121020230168581 12/10/2023 raguveer singh 1706006043WL015695 raguveer singh 00415 SBIN0015286 221 221 Processed 08/11/2023 285378977 raguveersingh STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-049-001/103-B
(JHARPAI) 		1706006049NRG24091020230165187 12/10/2023 binesh bai bheel 1706006049WL015456 binesh bai bheel 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 bineshbaibheel STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-049-001/103-B
(JHARPAI) 		1706006049NRG24091020230165186 12/10/2023 munshi lal 1706006049WL015456 munshi lal 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 munshilal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-049-001/118
(JHARPAI) 		1706006049NRG24091020230165188 12/10/2023 DOLAT SINGH 1706006049WL015456 DOLAT SINGH 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 DOLATSINGH STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-049-001/129
(JHARPAI) 		1706006049NRG24091020230165190 12/10/2023 vanyasingh 1706006049WL015456 vanyasingh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 vanyasingh ICICI BANK LTD(508534)
69 RAGHOGARH MP-06-006-049-001/133
(JHARPAI) 		1706006049NRG24091020230165192 12/10/2023 MATHURALAL 1706006049WL015456 MATHURALAL 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 MATHURALAL STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-049-001/139
(JHARPAI) 		1706006049NRG24091020230165194 12/10/2023 bhojrajan 1706006049WL015456 bhojrajan 00415 SBIN0015286 1547 1547 Processed 08/11/2023 285378977 bhojrajan STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-049-001/147-C
(JHARPAI) 		1706006049NRG24091020230165195 12/10/2023 Phulsingh 1706006049WL015456 Phulsingh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 Phulsingh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-049-001/220
(JHARPAI) 		1706006049NRG24091020230165196 12/10/2023 pawan kumar bheel 1706006049WL015456 pawan kumar bheel 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 pawankumarbheel INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAGHOGARH MP-06-006-049-001/279
(JHARPAI) 		1706006049NRG24091020230165203 12/10/2023 Sagarsingh 1706006049WL015456 Sagarsingh 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 RAGHOGARH MP-06-006-049-001/3
(JHARPAI) 		1706006049NRG24091020230165209 12/10/2023 Gulab singh 1706006049WL015456 Gulab singh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 Gulabsingh STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-049-001/305
(JHARPAI) 		1706006049NRG24091020230165210 12/10/2023 ghanshyam bheel 1706006049WL015456 ghanshyam bheel 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 ghanshyambheel STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-049-002/110
(JHARPAI) 		1706006049NRG24091020230165214 12/10/2023 ratan lal bhill 1706006049WL015456 ratan lal bhill 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 ratanlalbhill STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-049-002/121
(JHARPAI) 		1706006049NRG24091020230165216 12/10/2023 suraj singh 1706006049WL015456 suraj singh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 surajsingh ICICI BANK LTD(508534)
78 RAGHOGARH MP-06-006-049-002/125
(JHARPAI) 		1706006049NRG24091020230165217 12/10/2023 tofan singh bhil 1706006049WL015456 tofan singh bhil 00415 SBIN0015286 1768 1768 Processed 08/11/2023 285378977 tofansinghbhil STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-049-002/153
(JHARPAI) 		1706006049NRG24091020230165221 12/10/2023 ramansingh 1706006049WL015456 ramansingh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 ramansingh STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-049-002/16
(JHARPAI) 		1706006049NRG24091020230165223 12/10/2023 DHAPUBAI 1706006049WL015456 DHAPUBAI 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 DHAPUBAI STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-049-002/160-A
(JHARPAI) 		1706006049NRG24091020230165224 12/10/2023 imrat 1706006049WL015456 imrat 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 imrat STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-049-002/172
(JHARPAI) 		1706006049NRG24091020230165226 12/10/2023 hajari lal bheel 1706006049WL015456 hajari lal bheel 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 hajarilalbheel STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-049-002/184
(JHARPAI) 		1706006049NRG24091020230165227 12/10/2023 prahlad singh chidar 1706006049WL015456 prahlad singh chidar 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 prahladsinghchidar STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-049-002/185
(JHARPAI) 		1706006049NRG24091020230165228 12/10/2023 moharsingh 1706006049WL015456 moharsingh 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 RAGHOGARH MP-06-006-049-002/199
(JHARPAI) 		1706006049NRG24091020230165231 12/10/2023 rajoo 1706006049WL015456 rajoo 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 rajoo STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-049-002/202
(JHARPAI) 		1706006049NRG24091020230165234 12/10/2023 rameshvar 1706006049WL015456 rameshvar 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 rameshvar STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-049-002/203
(JHARPAI) 		1706006049NRG24091020230165235 12/10/2023 ramkrishna 1706006049WL015456 ramkrishna 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 ramkrishna STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-049-002/204
(JHARPAI) 		1706006049NRG24091020230165236 12/10/2023 banveer 1706006049WL015456 banveer 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 banveer STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-049-002/213
(JHARPAI) 		1706006049NRG24091020230165237 12/10/2023 rupsingh sehriya 1706006049WL015456 rupsingh sehriya 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 rupsinghsehriya STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-049-002/244
(JHARPAI) 		1706006049NRG24091020230165248 12/10/2023 oodamsingh 1706006049WL015456 oodamsingh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 oodamsingh STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-049-002/245
(JHARPAI) 		1706006049NRG24091020230165249 12/10/2023 raghuvir singh sehariya 1706006049WL015456 raghuvir singh sehariya 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 raghuvirsinghsehariya STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-049-002/246
(JHARPAI) 		1706006049NRG24091020230165250 12/10/2023 budhduram sehariya 1706006049WL015456 budhduram sehariya 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 budhduramsehariya STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-049-002/247
(JHARPAI) 		1706006049NRG24091020230165251 12/10/2023 manoj sehariya 1706006049WL015456 manoj sehariya 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 manojsehariya STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-049-002/26
(JHARPAI) 		1706006049NRG24091020230165256 12/10/2023 murti bai 1706006049WL015456 murti bai 00415 SBIN0015286 1547 1547 Processed 08/11/2023 285378977 murtibai STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-049-002/276
(JHARPAI) 		1706006049NRG24091020230165258 12/10/2023 Kampu bai 1706006049WL015456 Kampu bai 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 Kampubai MADHYANCHAL GRAMIN BANK(607232)
96 RAGHOGARH MP-06-006-049-002/29
(JHARPAI) 		1706006049NRG24091020230165259 12/10/2023 ramesh 1706006049WL015456 ramesh 00415 SBIN0015286 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 RAGHOGARH MP-06-006-049-002/295
(JHARPAI) 		1706006049NRG24091020230165261 12/10/2023 pistolbai 1706006049WL015456 pistolbai 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 pistolbai STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-049-002/315
(JHARPAI) 		1706006049NRG24091020230165262 12/10/2023 SONU BHIL 1706006049WL015456 SONU BHIL 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 SONUBHIL FINO PAYMENTS BANK LTD(608001)
99 RAGHOGARH MP-06-006-049-002/319
(JHARPAI) 		1706006049NRG24091020230165264 12/10/2023 jitendra shariya 1706006049WL015456 jitendra shariya 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 jitendrashariya STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-049-002/43-A
(JHARPAI) 		1706006049NRG24091020230165267 12/10/2023 rupsingh bhil 1706006049WL015456 rupsingh bhil 00415 SBIN0015286 1547 1547 Processed 08/11/2023 285378977 rupsinghbhil FINO PAYMENTS BANK LTD(608001)
101 RAGHOGARH MP-06-006-050-001/23
(PATAN) 		1706006050NRG24121020230168634 12/10/2023 jamnalal 1706006050WL015704 jamnalal 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 jamnalal FINO PAYMENTS BANK LTD(608001)
102 RAGHOGARH MP-06-006-050-002/1313
(PATAN) 		1706006050NRG24121020230168629 12/10/2023 naranibai 1706006050WL015703 naranibai 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 naranibai STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-050-002/161
(PATAN) 		1706006050NRG24121020230168632 12/10/2023 eklesh 1706006050WL015703 eklesh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378977 eklesh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-051-003/53
(BANJHALA) 		1706006000NRG24121020230169238 12/10/2023 Kansingh 1706006WL015733 Kansingh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 Kansingh STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-051-003/57
(BANJHALA) 		1706006000NRG24121020230169239 12/10/2023 Dhirajsingh 1706006WL015733 Dhirajsingh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 Dhirajsingh STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-051-003/65
(BANJHALA) 		1706006000NRG24121020230169240 12/10/2023 badrilal 1706006WL015733 badrilal 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 badrilal STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-051-005/27-A
(BANJHALA) 		1706006000NRG24121020230169256 12/10/2023 prem singh 1706006WL015735 prem singh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 premsingh STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-051-006/13-A
(BANJHALA) 		1706006000NRG24121020230169265 12/10/2023 lakhan singh 1706006WL015735 lakhan singh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAGHOGARH MP-06-006-051-006/13-B
(BANJHALA) 		1706006000NRG24121020230169266 12/10/2023 BANESINGH 1706006WL015735 BANESINGH 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 BANESINGH MADHYANCHAL GRAMIN BANK(607232)
110 RAGHOGARH MP-06-006-051-006/39
(BANJHALA) 		1706006000NRG24121020230169212 12/10/2023 Motilal 1706006WL015732 Motilal 00415 SBIN0015286 884 884 Processed 08/11/2023 285378977 Motilal STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-051-007/9
(BANJHALA) 		1706006000NRG24121020230169226 12/10/2023 simrat singh 1706006WL015732 simrat singh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 285378977 simratsingh STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-053-001/90
(KANJAI) 		1706006053NRG24071020230161070 12/10/2023 gulab bai 1706006053WL015066 gulab bai 00415 SBIN0015286 3094 3094 Processed 08/11/2023 285378977 gulabbai STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-053-001/90
(KANJAI) 		1706006053NRG24071020230161071 12/10/2023 takhat singh 1706006053WL015066 takhat singh 00415 SBIN0015286 3094 3094 Processed 08/11/2023 285378977 takhatsingh STATE BANK OF INDIA(508548)
SubTotal 121550 121550
114 RAGHOGARH MP-06-006-019-001/33
(AHEERKHEDI) 		1706006000NRG24121020230169736 12/10/2023 LAXMAN 1706006WL015758 LAXMAN 00415 SBIN0030085 442 442 Processed 08/11/2023 285378977 LAXMAN STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-029-001/212-B
(PARKANA) 		1706006000NRG24121020230169732 12/10/2023 krishan gopal yadav 1706006WL015757 krishan gopal yadav 00415 SBIN0030085 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 RAGHOGARH MP-06-006-029-001/212-D
(PARKANA) 		1706006000NRG24121020230169734 12/10/2023 devendra 1706006WL015757 devendra 00415 SBIN0030085 1547 1547 Processed 08/11/2023 285378977 devendra PUNJAB & SIND BANK(607087)
117 RAGHOGARH MP-06-006-029-001/212-D
(PARKANA) 		1706006000NRG24121020230169733 12/10/2023 devendra 1706006WL015757 devendra 00415 SBIN0030085 442 442 Processed 08/11/2023 285378977 devendra PUNJAB & SIND BANK(607087)
118 RAGHOGARH MP-06-006-029-001/99-A
(PARKANA) 		1706006000NRG24121020230169735 12/10/2023 ramesh 1706006WL015757 ramesh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 285378977 ramesh STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-034-002/163
(DITALWADA) 		1706006000NRG24121020230169723 12/10/2023 JITENDRA 1706006WL015755 JITENDRA 00415 SBIN0030085 663 663 Processed 08/11/2023 285378977 JITENDRA STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006000NRG24121020230169724 12/10/2023 BRIJMOHAN 1706006WL015755 BRIJMOHAN 00415 SBIN0030085 663 663 Processed 08/11/2023 285378977 BRIJMOHAN STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-034-002/45
(DITALWADA) 		1706006000NRG24121020230169726 12/10/2023 jagmohan 1706006WL015755 jagmohan 00415 SBIN0030085 663 663 Processed 08/11/2023 285378977 jagmohan STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-098-004/4
(SORAMPURA) 		1706006098NRG24121020230169534 12/10/2023 Ramchran 1706006098WL015745 Ramchran 00415 SBIN0030085 1326 1326 Processed 08/11/2023 285378977 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
123 RAGHOGARH MP-06-006-101-001/49
(BHAKHERDANG) 		1706006101NRG24121020230169535 12/10/2023 Gangaram 1706006101WL015746 Gangaram 00415 SBIN0030085 2856 2856 Processed 08/11/2023 285378977 Gangaram STATE BANK OF INDIA(508548)
SubTotal 10591 10591
124 RAGHOGARH MP-06-006-049-001/132-B
(JHARPAI) 		1706006049NRG24091020230165191 12/10/2023 bapu lal bheel 1706006049WL015456 bapu lal bheel 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 bapulalbheel STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-049-001/137-A
(JHARPAI) 		1706006049NRG24091020230165193 12/10/2023 KARANSINGH 1706006049WL015456 KARANSINGH 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAGHOGARH MP-06-006-049-001/27
(JHARPAI) 		1706006049NRG24091020230165202 12/10/2023 Balram 1706006049WL015456 Balram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Balram STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-049-002/112
(JHARPAI) 		1706006049NRG24091020230165215 12/10/2023 kamlesh 1706006049WL015456 kamlesh 00415 SBIN0030111 1768 1768 Processed 08/11/2023 285378977 kamlesh STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-049-002/129
(JHARPAI) 		1706006049NRG24091020230165218 12/10/2023 bharat singh bheel 1706006049WL015456 bharat singh bheel 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 bharatsinghbheel STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-049-002/134
(JHARPAI) 		1706006049NRG24091020230165219 12/10/2023 unkar singh bhil 1706006049WL015456 unkar singh bhil 00415 SBIN0030111 1768 1768 Processed 08/11/2023 285378977 unkarsinghbhil STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-049-002/135
(JHARPAI) 		1706006049NRG24091020230165220 12/10/2023 ramdayal bhil 1706006049WL015456 ramdayal bhil 00415 SBIN0030111 1768 1768 Processed 08/11/2023 285378977 ramdayalbhil STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-049-002/16
(JHARPAI) 		1706006049NRG24091020230165222 12/10/2023 viram ji bhil 1706006049WL015456 viram ji bhil 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 viramjibhil STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-049-002/165
(JHARPAI) 		1706006049NRG24091020230165225 12/10/2023 munshilal bhil 1706006049WL015456 munshilal bhil 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 munshilalbhil STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-049-002/2
(JHARPAI) 		1706006049NRG24091020230165232 12/10/2023 sarwan singh bhil 1706006049WL015456 sarwan singh bhil 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 sarwansinghbhil STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-049-002/22
(JHARPAI) 		1706006049NRG24091020230165239 12/10/2023 Ghisalal 1706006049WL015456 Ghisalal 00415 SBIN0030111 1768 1768 Processed 08/11/2023 285378977 Ghisalal STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-049-002/24
(JHARPAI) 		1706006049NRG24091020230165244 12/10/2023 balram 1706006049WL015456 balram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 balram ICICI BANK LTD(508534)
136 RAGHOGARH MP-06-006-049-002/24
(JHARPAI) 		1706006049NRG24091020230165243 12/10/2023 balram 1706006049WL015456 balram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 balram STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-049-002/25
(JHARPAI) 		1706006049NRG24091020230165253 12/10/2023 Amar singh 1706006049WL015456 Amar singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Amarsingh STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-049-002/26
(JHARPAI) 		1706006049NRG24091020230165255 12/10/2023 parvat singh bhil 1706006049WL015456 parvat singh bhil 00415 SBIN0030111 1547 1547 Processed 08/11/2023 285378977 parvatsinghbhil STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-049-002/43-B
(JHARPAI) 		1706006049NRG24091020230165268 12/10/2023 Bane singh 1706006049WL015456 Bane singh 00415 SBIN0030111 1547 1547 Processed 08/11/2023 285378977 Banesingh STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-049-002/51
(JHARPAI) 		1706006049NRG24091020230165269 12/10/2023 Laljiram 1706006049WL015456 Laljiram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Laljiram STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-049-002/85-A
(JHARPAI) 		1706006049NRG24091020230165270 12/10/2023 Preetum singh 1706006049WL015456 Preetum singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Preetumsingh STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-049-002/92
(JHARPAI) 		1706006049NRG24091020230165271 12/10/2023 chen singh bhil 1706006049WL015456 chen singh bhil 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 chensinghbhil ICICI BANK LTD(508534)
143 RAGHOGARH MP-06-006-053-001/87
(KANJAI) 		1706006053NRG24071020230161069 12/10/2023 Gajraj singh 1706006053WL015066 Gajraj singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Gajrajsingh STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-053-001/87
(KANJAI) 		1706006053NRG24071020230161068 12/10/2023 Gajraj singh 1706006053WL015066 Gajraj singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Gajrajsingh STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24071020230161059 12/10/2023 Maan singh 1706006053WL015065 Maan singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Maansingh STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24071020230161058 12/10/2023 Maan singh 1706006053WL015065 Maan singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Maansingh STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24071020230161057 12/10/2023 Maan singh 1706006053WL015065 Maan singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Maansingh STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24071020230161056 12/10/2023 Maan singh 1706006053WL015065 Maan singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Maansingh STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-053-002/73-D
(KANJAI) 		1706006053NRG24071020230161061 12/10/2023 mangilal 1706006053WL015065 mangilal 00415 SBIN0030111 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 RAGHOGARH MP-06-006-053-002/73-D
(KANJAI) 		1706006053NRG24071020230161060 12/10/2023 mangilal 1706006053WL015065 mangilal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 mangilal STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24071020230161064 12/10/2023 vishnu 1706006053WL015065 vishnu 00415 SBIN0030111 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24071020230161063 12/10/2023 vishnu 1706006053WL015065 vishnu 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 vishnu STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24071020230161062 12/10/2023 vishnu 1706006053WL015065 vishnu 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 vishnu STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-053-003/51-A
(KANJAI) 		1706006053NRG24071020230161085 12/10/2023 Vishnu 1706006053WL015070 Vishnu 00415 SBIN0030111 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 RAGHOGARH MP-06-006-053-004/88
(KANJAI) 		1706006053NRG24071020230161083 12/10/2023 DHAN RAJ KIRAR 1706006053WL015069 DHAN RAJ KIRAR 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 DHANRAJKIRAR STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-053-004/88
(KANJAI) 		1706006053NRG24071020230161081 12/10/2023 hariombai 1706006053WL015069 hariombai 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 hariombai STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-053-004/88
(KANJAI) 		1706006053NRG24071020230161080 12/10/2023 hariombai 1706006053WL015069 hariombai 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 hariombai STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-053-004/88
(KANJAI) 		1706006053NRG24071020230161084 12/10/2023 KRISHNA BAI DHAKAD 1706006053WL015069 KRISHNA BAI DHAKAD 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 KRISHNABAIDHAKAD STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-053-004/88
(KANJAI) 		1706006053NRG24071020230161082 12/10/2023 MATHRALAL KIRAR 1706006053WL015069 MATHRALAL KIRAR 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 MATHRALALKIRAR STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-053-005/12
(KANJAI) 		1706006053NRG24071020230161050 12/10/2023 jagbandan 1706006053WL015064 jagbandan 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 jagbandan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
161 RAGHOGARH MP-06-006-053-005/27
(KANJAI) 		1706006053NRG24071020230161052 12/10/2023 laxmi 1706006053WL015064 laxmi 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 laxmi STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-053-005/27
(KANJAI) 		1706006053NRG24071020230161051 12/10/2023 laxmi 1706006053WL015064 laxmi 00415 SBIN0030111 2652 2652 Processed 08/11/2023 285378977 laxmi AXIS BANK(607153)
163 RAGHOGARH MP-06-006-063-002/17-A
(KAJALIYA) 		1706006000NRG24121020230169295 12/10/2023 prithi 1706006WL015738 prithi 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 prithi MADHYANCHAL GRAMIN BANK(607232)
164 RAGHOGARH MP-06-006-063-002/17-A
(KAJALIYA) 		1706006000NRG24121020230169294 12/10/2023 rajuj 1706006WL015738 rajuj 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 rajuj STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-063-003/1
(KAJALIYA) 		1706006063NRG24121020230168928 12/10/2023 lakhan 1706006063WL015720 lakhan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 lakhan STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-063-003/126
(KAJALIYA) 		1706006063NRG24121020230168929 12/10/2023 Radha 1706006063WL015720 Radha 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Radha STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-063-003/127
(KAJALIYA) 		1706006063NRG24121020230168930 12/10/2023 jagmohan 1706006063WL015720 jagmohan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 jagmohan STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-063-003/131
(KAJALIYA) 		1706006063NRG24121020230168931 12/10/2023 GHANSHYAM 1706006063WL015720 GHANSHYAM 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 GHANSHYAM STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-063-003/14
(KAJALIYA) 		1706006063NRG24121020230168932 12/10/2023 ramesh 1706006063WL015720 ramesh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 ramesh STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-063-003/15
(KAJALIYA) 		1706006063NRG24121020230168933 12/10/2023 ramkaran 1706006063WL015720 ramkaran 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 ramkaran STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-063-003/21
(KAJALIYA) 		1706006063NRG24121020230168934 12/10/2023 babu lal 1706006063WL015720 babu lal 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 babulal STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-063-003/24
(KAJALIYA) 		1706006063NRG24121020230168935 12/10/2023 ramnryan 1706006063WL015720 ramnryan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 ramnryan STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-063-003/24
(KAJALIYA) 		1706006063NRG24121020230168936 12/10/2023 ramswroop 1706006063WL015720 ramswroop 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 ramswroop STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-063-003/28-A
(KAJALIYA) 		1706006063NRG24121020230168937 12/10/2023 Lakhan 1706006063WL015720 Lakhan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Lakhan STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-063-003/29-A
(KAJALIYA) 		1706006063NRG24121020230168938 12/10/2023 pappu lall 1706006063WL015720 pappu lall 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 pappulall STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-063-003/31-A
(KAJALIYA) 		1706006063NRG24121020230168939 12/10/2023 bablu 1706006063WL015720 bablu 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 bablu STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-063-003/35
(KAJALIYA) 		1706006063NRG24121020230168940 12/10/2023 ROOD JI 1706006063WL015720 ROOD JI 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 ROODJI STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-063-003/37
(KAJALIYA) 		1706006063NRG24121020230168942 12/10/2023 raj mohan 1706006063WL015720 raj mohan 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 RAGHOGARH MP-06-006-063-003/37
(KAJALIYA) 		1706006063NRG24121020230168941 12/10/2023 shivcharan 1706006063WL015720 shivcharan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 shivcharan STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-063-003/48
(KAJALIYA) 		1706006063NRG24121020230168943 12/10/2023 dinesh 1706006063WL015720 dinesh 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 RAGHOGARH MP-06-006-063-003/49
(KAJALIYA) 		1706006063NRG24121020230168944 12/10/2023 hokam 1706006063WL015720 hokam 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 hokam STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-063-003/50-A
(KAJALIYA) 		1706006000NRG24121020230169276 12/10/2023 chotelal 1706006WL015737 chotelal 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 chotelal STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-063-003/53
(KAJALIYA) 		1706006000NRG24121020230169277 12/10/2023 BADRILAL 1706006WL015737 BADRILAL 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 BADRILAL STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-063-003/60
(KAJALIYA) 		1706006000NRG24121020230169278 12/10/2023 norng 1706006WL015737 norng 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 norng STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-063-003/60-A
(KAJALIYA) 		1706006000NRG24121020230169279 12/10/2023 iklesh 1706006WL015737 iklesh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 iklesh STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-063-003/61-A
(KAJALIYA) 		1706006000NRG24121020230169280 12/10/2023 amrat 1706006WL015737 amrat 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 RAGHOGARH MP-06-006-063-003/64-A
(KAJALIYA) 		1706006000NRG24121020230169281 12/10/2023 rajaram 1706006WL015737 rajaram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 rajaram STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-063-003/65
(KAJALIYA) 		1706006000NRG24121020230169282 12/10/2023 rakesh 1706006WL015737 rakesh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 rakesh STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-063-003/66
(KAJALIYA) 		1706006000NRG24121020230169296 12/10/2023 Radeshyam 1706006WL015738 Radeshyam 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAGHOGARH MP-06-006-063-003/66
(KAJALIYA) 		1706006000NRG24121020230169283 12/10/2023 sumer 1706006WL015737 sumer 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 sumer STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-063-003/68
(KAJALIYA) 		1706006000NRG24121020230169285 12/10/2023 jitendra 1706006WL015737 jitendra 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 RAGHOGARH MP-06-006-063-003/68
(KAJALIYA) 		1706006000NRG24121020230169284 12/10/2023 phool singh 1706006WL015737 phool singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 phoolsingh STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-063-003/72-A
(KAJALIYA) 		1706006000NRG24121020230169287 12/10/2023 RAHUL 1706006WL015737 RAHUL 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 RAHUL STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-063-003/90
(KAJALIYA) 		1706006000NRG24121020230169288 12/10/2023 satyanran 1706006WL015737 satyanran 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 satyanran STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-063-003/93
(KAJALIYA) 		1706006000NRG24121020230169289 12/10/2023 MOHAN SINGH 1706006WL015737 MOHAN SINGH 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 MOHANSINGH PUNJAB NATIONAL BANK(508568)
196 RAGHOGARH MP-06-006-063-003/97
(KAJALIYA) 		1706006000NRG24121020230169290 12/10/2023 Bhagvan 1706006WL015737 Bhagvan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 Bhagvan STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-063-003/97
(KAJALIYA) 		1706006000NRG24121020230169291 12/10/2023 manoj 1706006WL015737 manoj 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 manoj STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-063-003/97-A
(KAJALIYA) 		1706006000NRG24121020230169292 12/10/2023 shantibai 1706006WL015737 shantibai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 285378977 shantibai STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-063-004/12
(KAJALIYA) 		1706006000NRG24121020230169298 12/10/2023 Dleep 1706006WL015738 Dleep 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Dleep STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-063-004/12-A
(KAJALIYA) 		1706006000NRG24121020230169299 12/10/2023 Rupsingh 1706006WL015738 Rupsingh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Rupsingh ICICI BANK LTD(508534)
201 RAGHOGARH MP-06-006-063-004/12-B
(KAJALIYA) 		1706006000NRG24121020230169300 12/10/2023 raju 1706006WL015738 raju 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 raju STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-063-004/13
(KAJALIYA) 		1706006000NRG24121020230169302 12/10/2023 Kamla 1706006WL015738 Kamla 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Kamla STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-063-004/13
(KAJALIYA) 		1706006000NRG24121020230169301 12/10/2023 parvat 1706006WL015738 parvat 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 parvat ICICI BANK LTD(508534)
204 RAGHOGARH MP-06-006-063-004/13-A
(KAJALIYA) 		1706006000NRG24121020230169305 12/10/2023 ashok 1706006WL015738 ashok 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 ashok STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-063-004/13-A
(KAJALIYA) 		1706006000NRG24121020230169306 12/10/2023 parvati 1706006WL015738 parvati 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 parvati STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006000NRG24121020230169307 12/10/2023 Bharosa 1706006WL015738 Bharosa 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Bharosa ICICI BANK LTD(508534)
207 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006000NRG24121020230169309 12/10/2023 Mahapal 1706006WL015738 Mahapal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Mahapal STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006000NRG24121020230169308 12/10/2023 Rajbai 1706006WL015738 Rajbai 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAGHOGARH MP-06-006-063-004/36-A
(KAJALIYA) 		1706006000NRG24121020230169310 12/10/2023 gopal 1706006WL015738 gopal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 gopal STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-063-004/36-A
(KAJALIYA) 		1706006000NRG24121020230169311 12/10/2023 vikram 1706006WL015738 vikram 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAGHOGARH MP-06-006-063-004/36-B
(KAJALIYA) 		1706006000NRG24121020230169312 12/10/2023 Kashiram 1706006WL015738 Kashiram 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Kashiram STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-063-004/36-B
(KAJALIYA) 		1706006000NRG24121020230169314 12/10/2023 pavan 1706006WL015738 pavan 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 pavan STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-063-004/36-B
(KAJALIYA) 		1706006000NRG24121020230169313 12/10/2023 savitri bai 1706006WL015738 savitri bai 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 savitribai STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-063-004/39
(KAJALIYA) 		1706006000NRG24121020230169315 12/10/2023 gulab 1706006WL015738 gulab 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 gulab STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-063-004/48-A
(KAJALIYA) 		1706006000NRG24121020230169316 12/10/2023 vijay 1706006WL015738 vijay 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 vijay STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-063-004/49
(KAJALIYA) 		1706006000NRG24121020230169317 12/10/2023 DEVILAL 1706006WL015738 DEVILAL 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 DEVILAL STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-063-004/7
(KAJALIYA) 		1706006000NRG24121020230169321 12/10/2023 dure lal 1706006WL015738 dure lal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 durelal STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-063-004/71
(KAJALIYA) 		1706006000NRG24121020230169322 12/10/2023 LAKSHMINARAYAN 1706006WL015738 LAKSHMINARAYAN 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-063-004/74
(KAJALIYA) 		1706006000NRG24121020230169323 12/10/2023 dhyaram 1706006WL015738 dhyaram 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 dhyaram STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-063-004/74
(KAJALIYA) 		1706006000NRG24121020230169324 12/10/2023 mullo bai 1706006WL015738 mullo bai 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAGHOGARH MP-06-006-063-004/84
(KAJALIYA) 		1706006000NRG24121020230169329 12/10/2023 Dipak 1706006WL015738 Dipak 00415 SBIN0030111 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 RAGHOGARH MP-06-006-067-003/281
(GARKHEDA) 		1706006000NRG24121020230169274 12/10/2023 kshama bai mahter 1706006WL015736 kshama bai mahter 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 kshamabaimahter STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-073-001/9
(SHAHPUR) 		1706006000NRG24121020230169880 12/10/2023 kalluram 1706006WL015779 kalluram 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 kalluram STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-079-002/33-B
(BARODKALAN) 		1706006079NRG24121020230169753 12/10/2023 brajmohan 1706006079WL015765 brajmohan 00415 SBIN0030111 1547 1547 Processed 08/11/2023 285378977 brajmohan STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-079-003/59
(BARODKALAN) 		1706006079NRG24121020230169756 12/10/2023 ratan singh chauhan 1706006079WL015765 ratan singh chauhan 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 ratansinghchauhan MADHYANCHAL GRAMIN BANK(607232)
226 RAGHOGARH MP-06-006-079-003/59
(BARODKALAN) 		1706006079NRG24121020230169755 12/10/2023 ratan singh chauhan 1706006079WL015765 ratan singh chauhan 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 ratansinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAGHOGARH MP-06-006-079-004/10
(BARODKALAN) 		1706006079NRG24121020230169758 12/10/2023 Lakhansingh 1706006079WL015765 Lakhansingh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378977 Lakhansingh STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-079-004/52
(BARODKALAN) 		1706006079NRG24121020230169763 12/10/2023 Bharat singh 1706006079WL015765 Bharat singh 00415 SBIN0030111 1326 1326 Processed 08/11/2023 285378977 Bharatsingh STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-079-004/52
(BARODKALAN) 		1706006079NRG24121020230169762 12/10/2023 Bharat singh 1706006079WL015765 Bharat singh 00415 SBIN0030111 1326 1326 Processed 08/11/2023 285378977 Bharatsingh STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-079-004/6
(BARODKALAN) 		1706006079NRG24121020230169765 12/10/2023 bhama banjara 1706006079WL015765 bhama banjara 00415 SBIN0030111 1326 1326 Processed 08/11/2023 285378977 bhamabanjara STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-079-004/6
(BARODKALAN) 		1706006079NRG24121020230169764 12/10/2023 bhama banjara 1706006079WL015765 bhama banjara 00415 SBIN0030111 1326 1326 Processed 08/11/2023 285378977 bhamabanjara STATE BANK OF INDIA(508548)
SubTotal 303212 303212
232 RAGHOGARH MP-06-006-053-002/94-C
(KANJAI) 		1706006053NRG24071020230161067 12/10/2023 Dinesh 1706006053WL015065 Dinesh 00415 SBIN0030519 3094 3094 Processed 08/11/2023 285378977 Dinesh STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-053-002/94-C
(KANJAI) 		1706006053NRG24071020230161066 12/10/2023 Dinesh 1706006053WL015065 Dinesh 00415 SBIN0030519 3094 3094 Processed 08/11/2023 285378977 Dinesh STATE BANK OF INDIA(508548)
234 RAGHOGARH MP-06-006-053-002/94-C
(KANJAI) 		1706006053NRG24071020230161065 12/10/2023 Dinesh 1706006053WL015065 Dinesh 00415 SBIN0030519 3094 3094 Processed 08/11/2023 285378977 Dinesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
235 RAGHOGARH MP-06-006-028-003/99
(GOVINDPURA) 		1706006028NRG24121020230169747 12/10/2023 PRADEEP 1706006028WL015762 PRADEEP 00468 UBIN0541061 221 221 Processed 08/11/2023 285378977 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 221 221
236 RAGHOGARH MP-06-006-028-003/207
(GOVINDPURA) 		1706006028NRG24121020230169746 12/10/2023 Brij Raj 1706006028WL015762 Brij Raj 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285378977 BrijRaj FINO PAYMENTS BANK LTD(608001)
237 RAGHOGARH MP-06-006-033-003/107-A
(SAGAR) 		1706006033NRG24121020230168626 12/10/2023 pooja 1706006033WL015702 pooja 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285378977 pooja MADHYANCHAL GRAMIN BANK(607232)
238 RAGHOGARH MP-06-006-049-001/308
(JHARPAI) 		1706006049NRG24091020230165212 12/10/2023 Kamala bai 1706006049WL015456 Kamala bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 Kamalabai MADHYANCHAL GRAMIN BANK(607232)
239 RAGHOGARH MP-06-006-049-001/314
(JHARPAI) 		1706006049NRG24091020230165213 12/10/2023 Ramsukhi bai sahu 1706006049WL015456 Ramsukhi bai sahu 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 RAGHOGARH MP-06-006-049-002/200
(JHARPAI) 		1706006049NRG24091020230165233 12/10/2023 karan singh 1706006049WL015456 karan singh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 karansingh MADHYANCHAL GRAMIN BANK(607232)
241 RAGHOGARH MP-06-006-050-001/123-A
(PATAN) 		1706006050NRG24121020230168633 12/10/2023 Prakash 1706006050WL015704 Prakash 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAGHOGARH MP-06-006-050-001/55
(PATAN) 		1706006050NRG24121020230168627 12/10/2023 Amar singh 1706006050WL015703 Amar singh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 Amarsingh STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-050-002/1322
(PATAN) 		1706006050NRG24121020230168635 12/10/2023 Mangilal 1706006050WL015704 Mangilal 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 Mangilal MADHYANCHAL GRAMIN BANK(607232)
244 RAGHOGARH MP-06-006-050-002/135
(PATAN) 		1706006050NRG24121020230168636 12/10/2023 Ramdyal 1706006050WL015704 Ramdyal 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 Ramdyal STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-050-002/1417
(PATAN) 		1706006050NRG24121020230168630 12/10/2023 Nirbhay singh 1706006050WL015703 Nirbhay singh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378977 Nirbhaysingh MADHYANCHAL GRAMIN BANK(607232)
246 RAGHOGARH MP-06-006-051-005/12-A
(BANJHALA) 		1706006000NRG24121020230169252 12/10/2023 mangal singh 1706006WL015735 mangal singh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RAGHOGARH MP-06-006-051-005/16-B
(BANJHALA) 		1706006000NRG24121020230169253 12/10/2023 rambagas 1706006WL015735 rambagas 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378977 rambagas MADHYANCHAL GRAMIN BANK(607232)
248 RAGHOGARH MP-06-006-051-005/17-B
(BANJHALA) 		1706006000NRG24121020230169254 12/10/2023 naran singh 1706006WL015735 naran singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378977 naransingh MADHYANCHAL GRAMIN BANK(607232)
249 RAGHOGARH MP-06-006-051-005/19-A
(BANJHALA) 		1706006000NRG24121020230169255 12/10/2023 ful singh 1706006WL015735 ful singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378977 fulsingh STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-051-005/29
(BANJHALA) 		1706006000NRG24121020230169257 12/10/2023 kaluram 1706006WL015735 kaluram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378977 kaluram STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-051-005/6-A
(BANJHALA) 		1706006000NRG24121020230169264 12/10/2023 gudda 1706006WL015735 gudda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378977 gudda MADHYANCHAL GRAMIN BANK(607232)
252 RAGHOGARH MP-06-006-051-006/18
(BANJHALA) 		1706006000NRG24121020230169267 12/10/2023 Laxmansingh 1706006WL015735 Laxmansingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378977 Laxmansingh STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-051-006/8-A
(BANJHALA) 		1706006000NRG24121020230169214 12/10/2023 hokam singh 1706006WL015732 hokam singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285378977 hokamsingh MADHYANCHAL GRAMIN BANK(607232)
254 RAGHOGARH MP-06-006-051-006/9
(BANJHALA) 		1706006000NRG24121020230169215 12/10/2023 imrat singh 1706006WL015732 imrat singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285378977 imratsingh ICICI BANK LTD(508534)
255 RAGHOGARH MP-06-006-051-007/1-B
(BANJHALA) 		1706006000NRG24121020230169216 12/10/2023 imrath singh 1706006WL015732 imrath singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285378977 imrathsingh MADHYANCHAL GRAMIN BANK(607232)
256 RAGHOGARH MP-06-006-053-005/4
(KANJAI) 		1706006053NRG24071020230161074 12/10/2023 bhagwansingh 1706006053WL015067 bhagwansingh 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 RAGHOGARH MP-06-006-053-005/4
(KANJAI) 		1706006053NRG24071020230161073 12/10/2023 bhagwansingh 1706006053WL015067 bhagwansingh 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 RAGHOGARH MP-06-006-053-005/4
(KANJAI) 		1706006053NRG24071020230161072 12/10/2023 bhagwansingh 1706006053WL015067 bhagwansingh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285378977 bhagwansingh STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-063-003/97-A
(KAJALIYA) 		1706006000NRG24121020230169293 12/10/2023 LAXMI 1706006WL015737 LAXMI 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 RAGHOGARH MP-06-006-063-004/13
(KAJALIYA) 		1706006000NRG24121020230169304 12/10/2023 Ramsaroop 1706006WL015738 Ramsaroop 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285378977 Ramsaroop MADHYANCHAL GRAMIN BANK(607232)
261 RAGHOGARH MP-06-006-063-004/74
(KAJALIYA) 		1706006000NRG24121020230169325 12/10/2023 makhn 1706006WL015738 makhn 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285378977 makhn MADHYANCHAL GRAMIN BANK(607232)
262 RAGHOGARH MP-06-006-088-001/36
(GODIYA) 		1706006088NRG24121020230168640 12/10/2023 Guddi 1706006088WL015705 Guddi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285378977 Guddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56355 56355
263 RAGHOGARH MP-06-006-049-002/333
(JHARPAI) 		1706006049NRG24091020230165265 12/10/2023 devendra singh sahriya 1706006049WL015456 devendra singh sahriya 00688 FINO0001001 2873 2873 Processed 08/11/2023 285378977 devendrasinghsahriya FINO PAYMENTS BANK LTD(608001)
264 RAGHOGARH MP-06-006-049-002/334
(JHARPAI) 		1706006049NRG24091020230165266 12/10/2023 Mithlesh bai 1706006049WL015456 Mithlesh bai 00688 FINO0001001 2873 2873 Processed 08/11/2023 285378977 Mithleshbai STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-051-003/17-A
(BANJHALA) 		1706006000NRG24121020230169232 12/10/2023 hanumat singh 1706006WL015733 hanumat singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285378977 hanumatsingh STATE BANK OF INDIA(508548)
266 RAGHOGARH MP-06-006-051-003/17-B
(BANJHALA) 		1706006000NRG24121020230169233 12/10/2023 lal singh 1706006WL015733 lal singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285378977 lalsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
267 RAGHOGARH MP-06-006-049-001/269
(JHARPAI) 		1706006049NRG24091020230165201 12/10/2023 DIMAN SINGH BHIL 1706006049WL015456 DIMAN SINGH BHIL 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 DIMANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
268 RAGHOGARH MP-06-006-049-001/283
(JHARPAI) 		1706006049NRG24091020230165204 12/10/2023 KALLI BAI MEENA 1706006049WL015456 KALLI BAI MEENA 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 KALLIBAIMEENA STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-049-001/284
(JHARPAI) 		1706006049NRG24091020230165205 12/10/2023 RAMPYARI BAI 1706006049WL015456 RAMPYARI BAI 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 RAMPYARIBAI FINO PAYMENTS BANK LTD(608001)
270 RAGHOGARH MP-06-006-049-001/290
(JHARPAI) 		1706006049NRG24091020230165208 12/10/2023 JAMNI BAI BHIL 1706006049WL015456 JAMNI BAI BHIL 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 JAMNIBAIBHIL FINO PAYMENTS BANK LTD(608001)
271 RAGHOGARH MP-06-006-049-001/306
(JHARPAI) 		1706006049NRG24091020230165211 12/10/2023 KARIBAI MEENA 1706006049WL015456 KARIBAI MEENA 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 KARIBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAGHOGARH MP-06-006-049-002/242
(JHARPAI) 		1706006049NRG24091020230165247 12/10/2023 rekha bhil 1706006049WL015456 rekha bhil 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 rekhabhil FINO PAYMENTS BANK LTD(608001)
273 RAGHOGARH MP-06-006-049-002/242
(JHARPAI) 		1706006049NRG24091020230165246 12/10/2023 rekha bhil 1706006049WL015456 rekha bhil 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 rekhabhil STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-050-002/161
(PATAN) 		1706006050NRG24121020230168631 12/10/2023 jamna 1706006050WL015703 jamna 00688 FINO0001446 2873 2873 Processed 08/11/2023 285378977 jamna FINO PAYMENTS BANK LTD(608001)
275 RAGHOGARH MP-06-006-079-004/25-A
(BARODKALAN) 		1706006079NRG24121020230169759 12/10/2023 devi singh banjara 1706006079WL015765 devi singh banjara 00688 FINO0001446 1326 1326 Processed 08/11/2023 285378977 devisinghbanjara STATE BANK OF INDIA(508548)
276 RAGHOGARH MP-06-006-079-004/25-B
(BARODKALAN) 		1706006079NRG24121020230169761 12/10/2023 amari bai 1706006079WL015765 amari bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285378977 amaribai STATE BANK OF INDIA(508548)
277 RAGHOGARH MP-06-006-079-004/25-B
(BARODKALAN) 		1706006079NRG24121020230169760 12/10/2023 umri bai 1706006079WL015765 umri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285378977 umribai FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
278 RAGHOGARH MP-06-006-016-004/17
(NANDNER) 		1706006016NRG24121020230168624 12/10/2023 Mulchand 1706006016WL015701 Mulchand 00691 IPOS0000001 221 221 Processed 08/11/2023 285378977 Mulchand STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-033-003/107-A
(SAGAR) 		1706006033NRG24121020230168625 12/10/2023 rahul 1706006033WL015702 rahul 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285378977 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAGHOGARH MP-06-006-049-001/127
(JHARPAI) 		1706006049NRG24091020230165189 12/10/2023 bhagwansingh meena 1706006049WL015456 bhagwansingh meena 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 bhagwansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAGHOGARH MP-06-006-049-001/220
(JHARPAI) 		1706006049NRG24091020230165197 12/10/2023 maya bai 1706006049WL015456 maya bai 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAGHOGARH MP-06-006-049-001/259
(JHARPAI) 		1706006049NRG24091020230165198 12/10/2023 dinesh ahirwar 1706006049WL015456 dinesh ahirwar 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 dineshahirwar STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-049-001/260
(JHARPAI) 		1706006049NRG24091020230165199 12/10/2023 rahul meena 1706006049WL015456 rahul meena 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 rahulmeena STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-049-001/262
(JHARPAI) 		1706006049NRG24091020230165200 12/10/2023 pavan bhil 1706006049WL015456 pavan bhil 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 pavanbhil INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAGHOGARH MP-06-006-049-001/285
(JHARPAI) 		1706006049NRG24091020230165206 12/10/2023 vishnu ahirwar 1706006049WL015456 vishnu ahirwar 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 vishnuahirwar STATE BANK OF INDIA(508548)
286 RAGHOGARH MP-06-006-049-001/286
(JHARPAI) 		1706006049NRG24091020230165207 12/10/2023 manju bai 1706006049WL015456 manju bai 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 manjubai STATE BANK OF INDIA(508548)
287 RAGHOGARH MP-06-006-049-002/186
(JHARPAI) 		1706006049NRG24091020230165229 12/10/2023 rajan 1706006049WL015456 rajan 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAGHOGARH MP-06-006-049-002/188
(JHARPAI) 		1706006049NRG24091020230165230 12/10/2023 brajmohan 1706006049WL015456 brajmohan 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 brajmohan STATE BANK OF INDIA(508548)
289 RAGHOGARH MP-06-006-049-002/216
(JHARPAI) 		1706006049NRG24091020230165238 12/10/2023 laxminarayan bhil 1706006049WL015456 laxminarayan bhil 00691 IPOS0000001 1768 1768 Processed 08/11/2023 285378977 laxminarayanbhil STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-049-002/233
(JHARPAI) 		1706006049NRG24091020230165240 12/10/2023 gyansingh 1706006049WL015456 gyansingh 00691 IPOS0000001 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 RAGHOGARH MP-06-006-049-002/234
(JHARPAI) 		1706006049NRG24091020230165241 12/10/2023 virendra 1706006049WL015456 virendra 00691 IPOS0000001 1768 1768 Processed 08/11/2023 285378977 virendra STATE BANK OF INDIA(508548)
292 RAGHOGARH MP-06-006-049-002/235
(JHARPAI) 		1706006049NRG24091020230165242 12/10/2023 ramnivas 1706006049WL015456 ramnivas 00691 IPOS0000001 1768 1768 Processed 08/11/2023 285378977 ramnivas STATE BANK OF INDIA(508548)
293 RAGHOGARH MP-06-006-049-002/241
(JHARPAI) 		1706006049NRG24091020230165245 12/10/2023 vijaysingh chandel 1706006049WL015456 vijaysingh chandel 00691 IPOS0000001 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 RAGHOGARH MP-06-006-049-002/249
(JHARPAI) 		1706006049NRG24091020230165252 12/10/2023 malkhan sahriya 1706006049WL015456 malkhan sahriya 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 malkhansahriya STATE BANK OF INDIA(508548)
295 RAGHOGARH MP-06-006-049-002/255
(JHARPAI) 		1706006049NRG24091020230165254 12/10/2023 rakesh bhil 1706006049WL015456 rakesh bhil 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 rakeshbhil MADHYANCHAL GRAMIN BANK(607232)
296 RAGHOGARH MP-06-006-049-002/269
(JHARPAI) 		1706006049NRG24091020230165257 12/10/2023 rakesh sahriya 1706006049WL015456 rakesh sahriya 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 rakeshsahriya INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAGHOGARH MP-06-006-049-002/295
(JHARPAI) 		1706006049NRG24091020230165260 12/10/2023 kallu 1706006049WL015456 kallu 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAGHOGARH MP-06-006-049-002/318
(JHARPAI) 		1706006049NRG24091020230165263 12/10/2023 shaitaan singh 1706006049WL015456 shaitaan singh 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285378977 shaitaansingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAGHOGARH MP-06-006-051-003/149
(BANJHALA) 		1706006000NRG24121020230169227 12/10/2023 vankat singh 1706006WL015733 vankat singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 vankatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAGHOGARH MP-06-006-051-003/162
(BANJHALA) 		1706006000NRG24121020230169228 12/10/2023 jagdish 1706006WL015733 jagdish 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 jagdish STATE BANK OF INDIA(508548)
301 RAGHOGARH MP-06-006-051-003/164
(BANJHALA) 		1706006000NRG24121020230169229 12/10/2023 udam singh 1706006WL015733 udam singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAGHOGARH MP-06-006-051-003/167
(BANJHALA) 		1706006000NRG24121020230169230 12/10/2023 radheshyam 1706006WL015733 radheshyam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 radheshyam FINO PAYMENTS BANK LTD(608001)
303 RAGHOGARH MP-06-006-051-003/169
(BANJHALA) 		1706006000NRG24121020230169231 12/10/2023 sarvan 1706006WL015733 sarvan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAGHOGARH MP-06-006-051-003/192
(BANJHALA) 		1706006000NRG24121020230169234 12/10/2023 bharat 1706006WL015733 bharat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAGHOGARH MP-06-006-051-003/205
(BANJHALA) 		1706006000NRG24121020230169235 12/10/2023 raghubir singh 1706006WL015733 raghubir singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAGHOGARH MP-06-006-051-003/207
(BANJHALA) 		1706006000NRG24121020230169236 12/10/2023 mahesh 1706006WL015733 mahesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 mahesh FINO PAYMENTS BANK LTD(608001)
307 RAGHOGARH MP-06-006-051-003/209
(BANJHALA) 		1706006000NRG24121020230169237 12/10/2023 viram 1706006WL015733 viram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 viram STATE BANK OF INDIA(508548)
308 RAGHOGARH MP-06-006-051-005/40
(BANJHALA) 		1706006000NRG24121020230169258 12/10/2023 kamal singh 1706006WL015735 kamal singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 kamalsingh BANK OF BARODA(606985)
309 RAGHOGARH MP-06-006-051-005/43
(BANJHALA) 		1706006000NRG24121020230169259 12/10/2023 baney singh 1706006WL015735 baney singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 baneysingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAGHOGARH MP-06-006-051-005/44
(BANJHALA) 		1706006000NRG24121020230169260 12/10/2023 ghisalal 1706006WL015735 ghisalal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAGHOGARH MP-06-006-051-005/45
(BANJHALA) 		1706006000NRG24121020230169261 12/10/2023 nenakram 1706006WL015735 nenakram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 nenakram INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAGHOGARH MP-06-006-051-005/46
(BANJHALA) 		1706006000NRG24121020230169262 12/10/2023 bhagvan singh 1706006WL015735 bhagvan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAGHOGARH MP-06-006-051-005/47
(BANJHALA) 		1706006000NRG24121020230169263 12/10/2023 shrilal 1706006WL015735 shrilal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAGHOGARH MP-06-006-051-006/27
(BANJHALA) 		1706006000NRG24121020230169268 12/10/2023 kalyan singh 1706006WL015735 kalyan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 kalyansingh UCO BANK(607066)
315 RAGHOGARH MP-06-006-051-006/28
(BANJHALA) 		1706006000NRG24121020230169269 12/10/2023 janakraj 1706006WL015735 janakraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 janakraj INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAGHOGARH MP-06-006-051-006/30
(BANJHALA) 		1706006000NRG24121020230169270 12/10/2023 nepal singh 1706006WL015735 nepal singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 nepalsingh ICICI BANK LTD(508534)
317 RAGHOGARH MP-06-006-051-006/31
(BANJHALA) 		1706006000NRG24121020230169271 12/10/2023 sonu 1706006WL015735 sonu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAGHOGARH MP-06-006-051-006/32
(BANJHALA) 		1706006000NRG24121020230169272 12/10/2023 hansraj gurjar 1706006WL015735 hansraj gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 hansrajgurjar STATE BANK OF INDIA(508548)
319 RAGHOGARH MP-06-006-051-006/33
(BANJHALA) 		1706006000NRG24121020230169273 12/10/2023 lekhraj 1706006WL015735 lekhraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAGHOGARH MP-06-006-051-006/34
(BANJHALA) 		1706006000NRG24121020230169209 12/10/2023 surat singh 1706006WL015732 surat singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285378977 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAGHOGARH MP-06-006-051-006/35
(BANJHALA) 		1706006000NRG24121020230169210 12/10/2023 rajaram 1706006WL015732 rajaram 00691 IPOS0000001 884 884 Processed 08/11/2023 285378977 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAGHOGARH MP-06-006-051-006/38
(BANJHALA) 		1706006000NRG24121020230169211 12/10/2023 kaluram 1706006WL015732 kaluram 00691 IPOS0000001 884 884 Processed 08/11/2023 285378977 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAGHOGARH MP-06-006-051-006/43
(BANJHALA) 		1706006000NRG24121020230169213 12/10/2023 sonu 1706006WL015732 sonu 00691 IPOS0000001 884 884 Processed 08/11/2023 285378977 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAGHOGARH MP-06-006-051-007/19
(BANJHALA) 		1706006000NRG24121020230169217 12/10/2023 jalam singh 1706006WL015732 jalam singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285378977 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAGHOGARH MP-06-006-051-007/20
(BANJHALA) 		1706006000NRG24121020230169218 12/10/2023 mannulal 1706006WL015732 mannulal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 mannulal STATE BANK OF INDIA(508548)
326 RAGHOGARH MP-06-006-051-007/23
(BANJHALA) 		1706006000NRG24121020230169219 12/10/2023 lekhraj 1706006WL015732 lekhraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAGHOGARH MP-06-006-051-007/24
(BANJHALA) 		1706006000NRG24121020230169220 12/10/2023 dhanraj 1706006WL015732 dhanraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 dhanraj STATE BANK OF INDIA(508548)
328 RAGHOGARH MP-06-006-051-007/25
(BANJHALA) 		1706006000NRG24121020230169221 12/10/2023 birajmohan 1706006WL015732 birajmohan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 birajmohan STATE BANK OF INDIA(508548)
329 RAGHOGARH MP-06-006-051-007/26
(BANJHALA) 		1706006000NRG24121020230169222 12/10/2023 jasrat singh 1706006WL015732 jasrat singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 jasratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAGHOGARH MP-06-006-051-007/28
(BANJHALA) 		1706006000NRG24121020230169223 12/10/2023 mahendra singh 1706006WL015732 mahendra singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAGHOGARH MP-06-006-051-007/34
(BANJHALA) 		1706006000NRG24121020230169224 12/10/2023 lakhan singh 1706006WL015732 lakhan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAGHOGARH MP-06-006-051-007/35
(BANJHALA) 		1706006000NRG24121020230169225 12/10/2023 Raghubir singh 1706006WL015732 Raghubir singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378977 Raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAGHOGARH MP-06-006-079-002/81
(BARODKALAN) 		1706006079NRG24121020230169754 12/10/2023 mangi lal 1706006079WL015765 mangi lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285378977 mangilal STATE BANK OF INDIA(508548)
334 RAGHOGARH MP-06-006-084-001/45-B
(KHAIRKHEDA) 		1706006084NRG24121020230169172 12/10/2023 Rani 1706006084WL015730 Rani 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285378977 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAGHOGARH MP-06-006-084-002/33-C
(KHAIRKHEDA) 		1706006084NRG24121020230169182 12/10/2023 Suresh 1706006084WL015730 Suresh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285378977 Suresh STATE BANK OF INDIA(508548)
336 RAGHOGARH MP-06-006-084-002/39-D
(KHAIRKHEDA) 		1706006084NRG24121020230169183 12/10/2023 Mehtab singh 1706006084WL015730 Mehtab singh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285378977 Mehtabsingh MADHYANCHAL GRAMIN BANK(607232)
337 RAGHOGARH MP-06-006-084-003/129-A
(KHAIRKHEDA) 		1706006084NRG24121020230169184 12/10/2023 Lala 1706006084WL015730 Lala 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285378977 Lala ICICI BANK LTD(508534)
338 RAGHOGARH MP-06-006-086-003/259
(BARSAT) 		1706006000NRG24121020230169690 12/10/2023 Pishta Bai Kushwah 1706006WL015754 Pishta Bai Kushwah 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285378977 PishtaBaiKushwah STATE BANK OF INDIA(508548)
339 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006000NRG24121020230169704 12/10/2023 Rajesh Kumar 1706006WL015754 Rajesh Kumar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285378977 RajeshKumar STATE BANK OF INDIA(508548)
340 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006000NRG24121020230169703 12/10/2023 Rajesh Kumar 1706006WL015754 Rajesh Kumar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285378977 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 111605 111605
Total 797130 797130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_121023APB_FTO_315397 Central Bank Of India CBIN0282156 GUNA 7956
2 RAGHOGARH MP1706006_121023APB_FTO_315397 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 RAGHOGARH MP1706006_121023APB_FTO_315397 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 RAGHOGARH MP1706006_121023APB_FTO_315397 Punjab National Bank PUNB0312100 SUTHALIA 5967
5 RAGHOGARH MP1706006_121023APB_FTO_315397 Punjab National Bank PUNB0497300 RAGHOGARH 5304
6 RAGHOGARH MP1706006_121023APB_FTO_315397 State Bank of India SBIN0009269 BAROD 3094
7 RAGHOGARH MP1706006_121023APB_FTO_315397 State Bank of India SBIN0009522 BARSAT 120224
8 RAGHOGARH MP1706006_121023APB_FTO_315397 State Bank of India SBIN0015286 JAMNER 121550
9 RAGHOGARH MP1706006_121023APB_FTO_315397 State Bank of India SBIN0030085 RAGHOGARH 10591
10 RAGHOGARH MP1706006_121023APB_FTO_315397 State Bank of India SBIN0030111 MAKSUDANGARH 303212
11 RAGHOGARH MP1706006_121023APB_FTO_315397 State Bank of India SBIN0030519 HAT ROAD, GUNA 9282
12 RAGHOGARH MP1706006_121023APB_FTO_315397 Union Bank of India UBIN0541061 GUNA 221
13 RAGHOGARH MP1706006_121023APB_FTO_315397 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
14 RAGHOGARH MP1706006_121023APB_FTO_315397 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 27625
15 RAGHOGARH MP1706006_121023APB_FTO_315397 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 22763
16 RAGHOGARH MP1706006_121023APB_FTO_315397 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2873
17 RAGHOGARH MP1706006_121023APB_FTO_315397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
18 RAGHOGARH MP1706006_121023APB_FTO_315397 Fino Payments Bank Ltd FINO0001446 MP RO 26962
19 RAGHOGARH MP1706006_121023APB_FTO_315397 India Post Payments Bank IPOS0000001 Guna 111605

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