Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_101223APB_FTO_383692
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-06-006-034-002/111
(DITALWADA) 		1706006034NRG24091220230241308 10/12/2023 Hariram 1706006034WL021068 Hariram 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462561416 Hariram ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006034NRG24091220230241307 10/12/2023 Jagdish 1706006034WL021068 Jagdish 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462561416 Jagdish ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-034-002/136
(DITALWADA) 		1706006034NRG24091220230241320 10/12/2023 Preetum 1706006034WL021068 Preetum 00168 ICIC0000538 2873 2873 Processed 29/02/2024 462561416 Preetum ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-034-002/138
(DITALWADA) 		1706006034NRG24091220230241321 10/12/2023 Nimai 1706006034WL021068 Nimai 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Nimai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAGHOGARH MP-06-006-034-002/160
(DITALWADA) 		1706006034NRG24091220230241326 10/12/2023 Shrinivash 1706006034WL021068 Shrinivash 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAGHOGARH MP-06-006-034-002/24
(DITALWADA) 		1706006000NRG24101220230242087 10/12/2023 Rajju 1706006WL021124 Rajju 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Rajju MADHYANCHAL GRAMIN BANK(607232)
7 RAGHOGARH MP-06-006-034-002/5
(DITALWADA) 		1706006000NRG24101220230242108 10/12/2023 Ramesh 1706006WL021124 Ramesh 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Ramesh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-034-002/73
(DITALWADA) 		1706006000NRG24101220230242121 10/12/2023 Gokul bai 1706006WL021124 Gokul bai 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Gokulbai PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-034-002/73
(DITALWADA) 		1706006000NRG24101220230242120 10/12/2023 Pratap singh 1706006WL021124 Pratap singh 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Pratapsingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-034-002/75
(DITALWADA) 		1706006000NRG24101220230242122 10/12/2023 Vishnu 1706006WL021124 Vishnu 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 Vishnu PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-034-002/83
(DITALWADA) 		1706006000NRG24101220230242127 10/12/2023 CHANDU 1706006WL021124 CHANDU 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462561416 CHANDU STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-059-002/117
(MOHMMADPUR) 		1706006059NRG24091220230241449 10/12/2023 MAKHAN 1706006059WL021081 MAKHAN 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462561416 MAKHAN STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-059-002/124
(MOHMMADPUR) 		1706006059NRG24091220230241450 10/12/2023 ARJUNASIH 1706006059WL021081 ARJUNASIH 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462561416 ARJUNASIH STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-059-002/27
(MOHMMADPUR) 		1706006059NRG24091220230241460 10/12/2023 VIJAYASIH 1706006059WL021081 VIJAYASIH 00168 ICIC0000538 1547 1547 Rejected 01/03/2024 462561416 A/c Blocked or Frozen
15 RAGHOGARH MP-06-006-059-002/40
(MOHMMADPUR) 		1706006059NRG24091220230241462 10/12/2023 PHULASIH 1706006059WL021081 PHULASIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462561416 PHULASIH STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-059-002/40
(MOHMMADPUR) 		1706006059NRG24091220230241463 10/12/2023 RODI BAI 1706006059WL021081 RODI BAI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462561416 RODIBAI MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-059-002/67
(MOHMMADPUR) 		1706006059NRG24091220230241475 10/12/2023 BHARATASIH 1706006059WL021081 BHARATASIH 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462561416 BHARATASIH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-075-001/68
(NASEERPUR) 		1706006000NRG24101220230242282 10/12/2023 SHIVARAJASIH 1706006WL021128 SHIVARAJASIH 00168 ICIC0000538 663 663 Processed 29/02/2024 462561416 SHIVARAJASIH ICICI BANK LTD(508534)
19 RAGHOGARH MP-06-006-077-004/19
(KITIKHEDI) 		1706006000NRG24101220230242201 10/12/2023 PREMABAI 1706006WL021126 PREMABAI 00168 ICIC0000538 3094 3094 Processed 01/03/2024 462561416 PREMABAI STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-077-004/43
(KITIKHEDI) 		1706006000NRG24101220230242207 10/12/2023 JATANABAI 1706006WL021126 JATANABAI 00168 ICIC0000538 3094 3094 Processed 01/03/2024 462561416 JATANABAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-077-004/67
(KITIKHEDI) 		1706006000NRG24101220230242215 10/12/2023 INDAR 1706006WL021126 INDAR 00168 ICIC0000538 3094 3094 Processed 01/03/2024 462561416 INDAR STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-091-001/24
(CHOPDA) 		1706006091NRG24091220230241385 10/12/2023 Bharosa 1706006091WL021077 Bharosa 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462561416 Bharosa FINO PAYMENTS BANK LTD(608001)
23 RAGHOGARH MP-06-006-091-001/50
(CHOPDA) 		1706006091NRG24091220230241387 10/12/2023 AJAV SINGH 1706006091WL021077 AJAV SINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462561416 AJAVSINGH STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-091-003/30
(CHOPDA) 		1706006091NRG24091220230241398 10/12/2023 JAYAMANDAL 1706006091WL021077 JAYAMANDAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462561416 JAYAMANDAL STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-091-003/66
(CHOPDA) 		1706006091NRG24091220230241403 10/12/2023 KARANASINGH 1706006091WL021077 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462561416 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
26 RAGHOGARH MP-06-006-077-003/160
(KITIKHEDI) 		1706006000NRG24101220230242235 10/12/2023 Jagdish Baghel 1706006WL021127 Jagdish Baghel 00168 ICIC0000760 3094 3094 Processed 29/02/2024 462561416 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 RAGHOGARH MP-06-006-034-002/127
(DITALWADA) 		1706006034NRG24091220230241312 10/12/2023 manju 1706006034WL021068 manju 00354 PUNB0497300 2652 2652 Processed 01/03/2024 462561416 manju PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-034-002/146
(DITALWADA) 		1706006034NRG24091220230241322 10/12/2023 harswaroop 1706006034WL021068 harswaroop 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 harswaroop PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-034-002/190
(DITALWADA) 		1706006034NRG24091220230241330 10/12/2023 mohan 1706006034WL021068 mohan 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 mohan PUNJAB NATIONAL BANK(508568)
30 RAGHOGARH MP-06-006-034-002/224
(DITALWADA) 		1706006000NRG24101220230242081 10/12/2023 RANU 1706006WL021124 RANU 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 RANU PUNJAB NATIONAL BANK(508568)
31 RAGHOGARH MP-06-006-034-002/270-A
(DITALWADA) 		1706006000NRG24101220230242097 10/12/2023 narayan 1706006WL021124 narayan 00354 PUNB0497300 2652 2652 Processed 29/02/2024 462561416 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAGHOGARH MP-06-006-034-002/47
(DITALWADA) 		1706006000NRG24101220230242106 10/12/2023 mulchand 1706006WL021124 mulchand 00354 PUNB0497300 2652 2652 Processed 01/03/2024 462561416 mulchand PUNJAB NATIONAL BANK(508568)
33 RAGHOGARH MP-06-006-034-002/50
(DITALWADA) 		1706006000NRG24101220230242110 10/12/2023 Devlal 1706006WL021124 Devlal 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 Devlal PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-034-002/58
(DITALWADA) 		1706006000NRG24101220230242114 10/12/2023 pehlad 1706006WL021124 pehlad 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 pehlad PUNJAB NATIONAL BANK(508568)
35 RAGHOGARH MP-06-006-034-002/58
(DITALWADA) 		1706006000NRG24101220230242115 10/12/2023 vidhya 1706006WL021124 vidhya 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 vidhya PUNJAB NATIONAL BANK(508568)
36 RAGHOGARH MP-06-006-034-002/62
(DITALWADA) 		1706006000NRG24101220230242116 10/12/2023 Ramswroop 1706006WL021124 Ramswroop 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 Ramswroop STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-034-002/68
(DITALWADA) 		1706006000NRG24101220230242118 10/12/2023 Ramesh 1706006WL021124 Ramesh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 Ramesh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-034-002/75
(DITALWADA) 		1706006000NRG24101220230242123 10/12/2023 visnu 1706006WL021124 visnu 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462561416 visnu MADHYANCHAL GRAMIN BANK(607232)
39 RAGHOGARH MP-06-006-091-001/64-B
(CHOPDA) 		1706006091NRG24091220230241389 10/12/2023 Raju Gurajar 1706006091WL021077 Raju Gurajar 00354 PUNB0497300 1326 1326 Processed 01/03/2024 462561416 RajuGurajar PUNJAB NATIONAL BANK(508568)
SubTotal 35139 35139
40 RAGHOGARH MP-06-006-075-001/132
(NASEERPUR) 		1706006000NRG24101220230242259 10/12/2023 dinesh kushwah 1706006WL021128 dinesh kushwah 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 dineshkushwah STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-075-001/132
(NASEERPUR) 		1706006000NRG24101220230242258 10/12/2023 harku bai 1706006WL021128 harku bai 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 harkubai STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-075-001/132
(NASEERPUR) 		1706006000NRG24101220230242257 10/12/2023 Hemraj 1706006WL021128 Hemraj 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Hemraj STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-075-001/134
(NASEERPUR) 		1706006000NRG24101220230242262 10/12/2023 Dharmendr 1706006WL021128 Dharmendr 00415 SBIN0009269 663 663 Rejected 29/02/2024 462561416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 RAGHOGARH MP-06-006-075-001/134
(NASEERPUR) 		1706006000NRG24101220230242261 10/12/2023 gopal 1706006WL021128 gopal 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 gopal STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-075-001/14
(NASEERPUR) 		1706006000NRG24101220230242265 10/12/2023 Rambabu 1706006WL021128 Rambabu 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Rambabu STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-075-001/14
(NASEERPUR) 		1706006000NRG24101220230242266 10/12/2023 soram bai 1706006WL021128 soram bai 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 sorambai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-075-001/141
(NASEERPUR) 		1706006000NRG24101220230242267 10/12/2023 premnarayan 1706006WL021128 premnarayan 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 RAGHOGARH MP-06-006-075-001/141
(NASEERPUR) 		1706006000NRG24101220230242268 10/12/2023 premnarayan 1706006WL021128 premnarayan 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 premnarayan STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-075-001/144
(NASEERPUR) 		1706006000NRG24101220230242269 10/12/2023 Babulal 1706006WL021128 Babulal 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Babulal STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-075-001/144
(NASEERPUR) 		1706006000NRG24101220230242270 10/12/2023 Geeta Bai 1706006WL021128 Geeta Bai 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 GeetaBai STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-075-001/174
(NASEERPUR) 		1706006000NRG24101220230242272 10/12/2023 prem singh 1706006WL021128 prem singh 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 premsingh STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-075-001/59
(NASEERPUR) 		1706006000NRG24101220230242275 10/12/2023 Krishna Bai 1706006WL021128 Krishna Bai 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 KrishnaBai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-075-001/59
(NASEERPUR) 		1706006000NRG24101220230242274 10/12/2023 Parvat Singh 1706006WL021128 Parvat Singh 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 ParvatSingh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-075-001/60
(NASEERPUR) 		1706006000NRG24101220230242276 10/12/2023 NANNULAL 1706006WL021128 NANNULAL 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 NANNULAL STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-075-001/60
(NASEERPUR) 		1706006000NRG24101220230242277 10/12/2023 NANNULAL 1706006WL021128 NANNULAL 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 NANNULAL STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-075-001/66
(NASEERPUR) 		1706006000NRG24101220230242278 10/12/2023 Dhannalal 1706006WL021128 Dhannalal 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Dhannalal STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-075-001/66
(NASEERPUR) 		1706006000NRG24101220230242279 10/12/2023 Dhannalal 1706006WL021128 Dhannalal 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Dhannalal STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-075-001/68
(NASEERPUR) 		1706006000NRG24101220230242280 10/12/2023 phul singh 1706006WL021128 phul singh 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAGHOGARH MP-06-006-075-001/68
(NASEERPUR) 		1706006000NRG24101220230242281 10/12/2023 phul singh 1706006WL021128 phul singh 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 phulsingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-075-001/69
(NASEERPUR) 		1706006000NRG24101220230242283 10/12/2023 Ramprasad 1706006WL021128 Ramprasad 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Ramprasad STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-075-001/69
(NASEERPUR) 		1706006000NRG24101220230242284 10/12/2023 Ramprasad 1706006WL021128 Ramprasad 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 Ramprasad STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-075-001/77
(NASEERPUR) 		1706006000NRG24101220230242288 10/12/2023 bholi bai 1706006WL021128 bholi bai 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 bholibai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-075-001/77
(NASEERPUR) 		1706006000NRG24101220230242287 10/12/2023 Divan Singh 1706006WL021128 Divan Singh 00415 SBIN0009269 663 663 Rejected 29/02/2024 462561416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006000NRG24101220230242291 10/12/2023 CHANDRAMOHAN 1706006WL021128 CHANDRAMOHAN 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 CHANDRAMOHAN STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006000NRG24101220230242289 10/12/2023 Dhapu Bai 1706006WL021128 Dhapu Bai 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 DhapuBai STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006000NRG24101220230242290 10/12/2023 mukesh 1706006WL021128 mukesh 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 mukesh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-075-001/80
(NASEERPUR) 		1706006000NRG24101220230242293 10/12/2023 rishpal 1706006WL021128 rishpal 00415 SBIN0009269 663 663 Processed 29/02/2024 462561416 rishpal ICICI BANK LTD(508534)
68 RAGHOGARH MP-06-006-075-001/80
(NASEERPUR) 		1706006000NRG24101220230242295 10/12/2023 rishpal 1706006WL021128 rishpal 00415 SBIN0009269 663 663 Processed 01/03/2024 462561416 rishpal STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-075-001/85
(NASEERPUR) 		1706006000NRG24101220230242296 10/12/2023 PRAKASH 1706006WL021128 PRAKASH 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 PRAKASH STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-075-001/85
(NASEERPUR) 		1706006000NRG24101220230242297 10/12/2023 seema bai 1706006WL021128 seema bai 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 seemabai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-075-001/90
(NASEERPUR) 		1706006000NRG24101220230242298 10/12/2023 HUKUM 1706006WL021128 HUKUM 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 HUKUM STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-075-001/90
(NASEERPUR) 		1706006000NRG24101220230242299 10/12/2023 KANTI BAI 1706006WL021128 KANTI BAI 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 KANTIBAI STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-075-001/99
(NASEERPUR) 		1706006000NRG24101220230242300 10/12/2023 Arjun 1706006WL021128 Arjun 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAGHOGARH MP-06-006-075-001/99
(NASEERPUR) 		1706006000NRG24101220230242301 10/12/2023 sardar bai 1706006WL021128 sardar bai 00415 SBIN0009269 442 442 Processed 01/03/2024 462561416 sardarbai STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-077-001/11
(KITIKHEDI) 		1706006000NRG24101220230242161 10/12/2023 HARI SINGH 1706006WL021126 HARI SINGH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 HARISINGH STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-077-001/12
(KITIKHEDI) 		1706006000NRG24101220230242162 10/12/2023 SAVITRI BAI MEENA 1706006WL021126 SAVITRI BAI MEENA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-077-001/17
(KITIKHEDI) 		1706006000NRG24101220230242163 10/12/2023 KALYAN SINGH SAHARIYA 1706006WL021126 KALYAN SINGH SAHARIYA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 KALYANSINGHSAHARIYA STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-077-001/18
(KITIKHEDI) 		1706006000NRG24101220230242164 10/12/2023 DINESH 1706006WL021126 DINESH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 DINESH STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-077-001/20
(KITIKHEDI) 		1706006000NRG24101220230242166 10/12/2023 MAKHAN 1706006WL021126 MAKHAN 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 MAKHAN STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-077-001/27
(KITIKHEDI) 		1706006000NRG24101220230242167 10/12/2023 BUDDHARAM AHIRWAR 1706006WL021126 BUDDHARAM AHIRWAR 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 BUDDHARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAGHOGARH MP-06-006-077-001/3
(KITIKHEDI) 		1706006000NRG24101220230242168 10/12/2023 KANHAIYA LAL SAN 1706006WL021126 KANHAIYA LAL SAN 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 KANHAIYALALSAN STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-077-001/44
(KITIKHEDI) 		1706006000NRG24101220230242170 10/12/2023 LEKHRAJ 1706006WL021126 LEKHRAJ 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 LEKHRAJ STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-077-001/58
(KITIKHEDI) 		1706006000NRG24101220230242173 10/12/2023 LAKHAN 1706006WL021126 LAKHAN 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 LAKHAN STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-077-001/62
(KITIKHEDI) 		1706006000NRG24101220230242175 10/12/2023 SOUDAN SINGH GURJAR 1706006WL021126 SOUDAN SINGH GURJAR 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 SOUDANSINGHGURJAR STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-077-001/7
(KITIKHEDI) 		1706006000NRG24101220230242178 10/12/2023 GULAB SINGH 1706006WL021126 GULAB SINGH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 GULABSINGH STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-077-001/8
(KITIKHEDI) 		1706006000NRG24101220230242180 10/12/2023 KEELASHI BAI MEENA 1706006WL021126 KEELASHI BAI MEENA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 KEELASHIBAIMEENA STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-077-002/112
(KITIKHEDI) 		1706006000NRG24101220230242225 10/12/2023 BHUJVAL SINGH MEENA 1706006WL021127 BHUJVAL SINGH MEENA 00415 SBIN0009269 3094 3094 Rejected 29/02/2024 462561416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 RAGHOGARH MP-06-006-077-002/29
(KITIKHEDI) 		1706006000NRG24101220230242228 10/12/2023 RAMPRASAD 1706006WL021127 RAMPRASAD 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 RAMPRASAD STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-077-003/14
(KITIKHEDI) 		1706006000NRG24101220230242232 10/12/2023 KAILASH 1706006WL021127 KAILASH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 KAILASH STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-077-003/156
(KITIKHEDI) 		1706006000NRG24101220230242234 10/12/2023 MILAN 1706006WL021127 MILAN 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAGHOGARH MP-06-006-077-003/161
(KITIKHEDI) 		1706006000NRG24101220230242194 10/12/2023 RAMESHWAR MEENA 1706006WL021126 RAMESHWAR MEENA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 RAMESHWARMEENA STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-077-003/167
(KITIKHEDI) 		1706006000NRG24101220230242236 10/12/2023 RAJU BAGHEL 1706006WL021127 RAJU BAGHEL 00415 SBIN0009269 3094 3094 Processed 29/02/2024 462561416 RAJUBAGHEL FINO PAYMENTS BANK LTD(608001)
93 RAGHOGARH MP-06-006-077-003/18
(KITIKHEDI) 		1706006000NRG24101220230242237 10/12/2023 RAMSHREE BAI AHIRWAR 1706006WL021127 RAMSHREE BAI AHIRWAR 00415 SBIN0009269 1768 1768 Processed 29/02/2024 462561416 RAMSHREEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 RAGHOGARH MP-06-006-077-003/21
(KITIKHEDI) 		1706006000NRG24101220230242238 10/12/2023 MANOJ BAGHEL 1706006WL021127 MANOJ BAGHEL 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAGHOGARH MP-06-006-077-003/42
(KITIKHEDI) 		1706006000NRG24101220230242240 10/12/2023 SONU MEENA 1706006WL021127 SONU MEENA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 SONUMEENA STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-077-003/54
(KITIKHEDI) 		1706006000NRG24101220230242242 10/12/2023 Harbhajan 1706006WL021127 Harbhajan 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 Harbhajan STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-077-003/66
(KITIKHEDI) 		1706006000NRG24101220230242245 10/12/2023 LEELADHAR 1706006WL021127 LEELADHAR 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
98 RAGHOGARH MP-06-006-077-003/77
(KITIKHEDI) 		1706006000NRG24101220230242246 10/12/2023 PREMNARAYAN PAL 1706006WL021127 PREMNARAYAN PAL 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 PREMNARAYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24101220230242249 10/12/2023 Santosh 1706006WL021127 Santosh 00415 SBIN0009269 2431 2431 Processed 01/03/2024 462561416 Santosh STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-077-004/1
(KITIKHEDI) 		1706006000NRG24101220230242197 10/12/2023 SURAJ SINGH SONDHIYA 1706006WL021126 SURAJ SINGH SONDHIYA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 SURAJSINGHSONDHIYA STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-077-004/12
(KITIKHEDI) 		1706006000NRG24101220230242198 10/12/2023 KAMAR LAL SEHARIYA 1706006WL021126 KAMAR LAL SEHARIYA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 KAMARLALSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAGHOGARH MP-06-006-077-004/20
(KITIKHEDI) 		1706006000NRG24101220230242202 10/12/2023 RAMESH 1706006WL021126 RAMESH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 RAMESH STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-077-004/23
(KITIKHEDI) 		1706006000NRG24101220230242203 10/12/2023 VIJAY SINGH 1706006WL021126 VIJAY SINGH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAGHOGARH MP-06-006-077-004/24
(KITIKHEDI) 		1706006000NRG24101220230242204 10/12/2023 GUDDU 1706006WL021126 GUDDU 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 GUDDU STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-077-004/51
(KITIKHEDI) 		1706006000NRG24101220230242210 10/12/2023 PREM BAI SONDHIYA 1706006WL021126 PREM BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 PREMBAISONDHIYA STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-077-004/57
(KITIKHEDI) 		1706006000NRG24101220230242212 10/12/2023 JAYNARAYAN 1706006WL021126 JAYNARAYAN 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 JAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAGHOGARH MP-06-006-077-004/61
(KITIKHEDI) 		1706006000NRG24101220230242214 10/12/2023 GHANSHYAM 1706006WL021126 GHANSHYAM 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 GHANSHYAM STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-077-004/70
(KITIKHEDI) 		1706006000NRG24101220230242216 10/12/2023 BHAGVAN SINGH 1706006WL021126 BHAGVAN SINGH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAGHOGARH MP-06-006-077-004/72
(KITIKHEDI) 		1706006000NRG24101220230242217 10/12/2023 SANTOSH 1706006WL021126 SANTOSH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 SANTOSH STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-077-004/88
(KITIKHEDI) 		1706006000NRG24101220230242221 10/12/2023 RAJ BAI SAHARIYA 1706006WL021126 RAJ BAI SAHARIYA 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462561416 RAJBAISAHARIYA STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-082-002/38
(KARONDI) 		1706006082NRG24091220230241483 10/12/2023 dileep 1706006082WL021082 dileep 00415 SBIN0009269 884 884 Processed 29/02/2024 462561416 dileep FINO PAYMENTS BANK LTD(608001)
112 RAGHOGARH MP-06-006-082-002/52
(KARONDI) 		1706006082NRG24091220230241485 10/12/2023 parvatibai 1706006082WL021082 parvatibai 00415 SBIN0009269 884 884 Processed 01/03/2024 462561416 parvatibai STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-082-002/52
(KARONDI) 		1706006082NRG24091220230241486 10/12/2023 sonu 1706006082WL021082 sonu 00415 SBIN0009269 884 884 Processed 01/03/2024 462561416 sonu STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-082-002/56
(KARONDI) 		1706006082NRG24091220230241487 10/12/2023 priyank 1706006082WL021082 priyank 00415 SBIN0009269 884 884 Processed 01/03/2024 462561416 priyank STATE BANK OF INDIA(508548)
SubTotal 134368 134368
115 RAGHOGARH MP-06-006-043-004/24
(GADER) 		1706006000NRG24101220230242139 10/12/2023 Bhagya bai 1706006WL021125 Bhagya bai 00415 SBIN0009522 3094 3094 Processed 01/03/2024 462561416 Bhagyabai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-043-004/24
(GADER) 		1706006000NRG24101220230242138 10/12/2023 Kirtan 1706006WL021125 Kirtan 00415 SBIN0009522 3094 3094 Processed 01/03/2024 462561416 Kirtan STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-043-004/37
(GADER) 		1706006000NRG24101220230242149 10/12/2023 sunita bai 1706006WL021125 sunita bai 00415 SBIN0009522 3094 3094 Processed 01/03/2024 462561416 sunitabai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-047-005/65
(BALRAMPURA) 		1706006047NRG24091220230241617 10/12/2023 Ratiram 1706006047WL021086 Ratiram 00415 SBIN0009522 1326 1326 Processed 01/03/2024 462561416 Ratiram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
119 RAGHOGARH MP-06-006-043-004/15
(GADER) 		1706006000NRG24101220230242134 10/12/2023 sodan singh 1706006WL021125 sodan singh 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 sodansingh STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-043-004/23
(GADER) 		1706006000NRG24101220230242136 10/12/2023 BHURAJI 1706006WL021125 BHURAJI 00415 SBIN0015286 3094 3094 Processed 29/02/2024 462561416 BHURAJI ICICI BANK LTD(508534)
121 RAGHOGARH MP-06-006-043-004/23-B
(GADER) 		1706006000NRG24101220230242137 10/12/2023 kavita 1706006WL021125 kavita 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 kavita STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-043-004/26
(GADER) 		1706006000NRG24101220230242140 10/12/2023 bhajan singh 1706006WL021125 bhajan singh 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 bhajansingh STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-043-004/26
(GADER) 		1706006000NRG24101220230242141 10/12/2023 mukesh 1706006WL021125 mukesh 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 mukesh STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-043-004/29-A
(GADER) 		1706006000NRG24101220230242142 10/12/2023 lakhan 1706006WL021125 lakhan 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 lakhan STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-043-004/34-A
(GADER) 		1706006000NRG24101220230242144 10/12/2023 bhagvan singh 1706006WL021125 bhagvan singh 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 bhagvansingh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-043-004/37
(GADER) 		1706006000NRG24101220230242148 10/12/2023 rode lal 1706006WL021125 rode lal 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAGHOGARH MP-06-006-043-004/60
(GADER) 		1706006000NRG24101220230242152 10/12/2023 Badam bai 1706006WL021125 Badam bai 00415 SBIN0015286 2873 2873 Processed 01/03/2024 462561416 Badambai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-043-004/60
(GADER) 		1706006000NRG24101220230242151 10/12/2023 Phool singh 1706006WL021125 Phool singh 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 Phoolsingh STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-043-004/71
(GADER) 		1706006000NRG24101220230242153 10/12/2023 Keshar bai 1706006WL021125 Keshar bai 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 Kesharbai STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-043-004/71
(GADER) 		1706006000NRG24101220230242154 10/12/2023 rahul 1706006WL021125 rahul 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 rahul STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-043-005/163
(GADER) 		1706006000NRG24101220230242155 10/12/2023 nenakram 1706006WL021125 nenakram 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 nenakram STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-043-005/85
(GADER) 		1706006000NRG24101220230242158 10/12/2023 SURAJI 1706006WL021125 SURAJI 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462561416 SURAJI STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-050-002/1118
(PATAN) 		1706006050NRG24091220230240980 10/12/2023 singaji 1706006050WL021056 singaji 00415 SBIN0015286 2873 2873 Processed 01/03/2024 462561416 singaji STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-050-002/1313
(PATAN) 		1706006050NRG24091220230240981 10/12/2023 naranibai 1706006050WL021056 naranibai 00415 SBIN0015286 2873 2873 Processed 01/03/2024 462561416 naranibai STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-091-001/65-A
(CHOPDA) 		1706006091NRG24091220230241390 10/12/2023 Dhanna 1706006091WL021077 Dhanna 00415 SBIN0015286 1326 1326 Processed 29/02/2024 462561416 Dhanna ICICI BANK LTD(508534)
SubTotal 50167 50167
136 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24101220230242271 10/12/2023 Amar Singh 1706006WL021128 Amar Singh 00415 SBIN0017103 663 663 Processed 01/03/2024 462561416 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
137 RAGHOGARH MP-06-006-034-002/100
(DITALWADA) 		1706006034NRG24091220230241304 10/12/2023 sudda 1706006034WL021068 sudda 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 sudda INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAGHOGARH MP-06-006-034-002/108
(DITALWADA) 		1706006034NRG24091220230241306 10/12/2023 munni 1706006034WL021068 munni 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 munni STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-034-002/108
(DITALWADA) 		1706006034NRG24091220230241305 10/12/2023 Pappu 1706006034WL021068 Pappu 00415 SBIN0030085 2652 2652 Processed 29/02/2024 462561416 Pappu ICICI BANK LTD(508534)
140 RAGHOGARH MP-06-006-034-002/113
(DITALWADA) 		1706006034NRG24091220230241309 10/12/2023 savita 1706006034WL021068 savita 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 savita STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006034NRG24091220230241311 10/12/2023 munni 1706006034WL021068 munni 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 munni INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006034NRG24091220230241310 10/12/2023 shivnaran 1706006034WL021068 shivnaran 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 shivnaran MADHYANCHAL GRAMIN BANK(607232)
143 RAGHOGARH MP-06-006-034-002/128
(DITALWADA) 		1706006034NRG24091220230241313 10/12/2023 govind 1706006034WL021068 govind 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 govind INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAGHOGARH MP-06-006-034-002/131-A
(DITALWADA) 		1706006034NRG24091220230241316 10/12/2023 sonu 1706006034WL021068 sonu 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 sonu PUNJAB NATIONAL BANK(508568)
145 RAGHOGARH MP-06-006-034-002/131-A
(DITALWADA) 		1706006034NRG24091220230241317 10/12/2023 sonu 1706006034WL021068 sonu 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 sonu STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-034-002/15
(DITALWADA) 		1706006034NRG24091220230241323 10/12/2023 Ramprasad 1706006034WL021068 Ramprasad 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462561416 Ramprasad ICICI BANK LTD(508534)
147 RAGHOGARH MP-06-006-034-002/154-A
(DITALWADA) 		1706006034NRG24091220230241324 10/12/2023 Govind 1706006034WL021068 Govind 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 Govind UNION BANK OF INDIA(508500)
148 RAGHOGARH MP-06-006-034-002/167-B
(DITALWADA) 		1706006034NRG24091220230241327 10/12/2023 kedar 1706006034WL021068 kedar 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 kedar STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006034NRG24091220230241328 10/12/2023 BRIJMOHAN 1706006034WL021068 BRIJMOHAN 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 BRIJMOHAN STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006034NRG24091220230241329 10/12/2023 mithun 1706006034WL021068 mithun 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462561416 mithun PAYTM PAYMENTS BANK LTD(608032)
151 RAGHOGARH MP-06-006-034-002/20
(DITALWADA) 		1706006034NRG24091220230241331 10/12/2023 viddya 1706006034WL021068 viddya 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 viddya STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-034-002/200
(DITALWADA) 		1706006034NRG24091220230241332 10/12/2023 badam bai 1706006034WL021068 badam bai 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAGHOGARH MP-06-006-034-002/200
(DITALWADA) 		1706006000NRG24101220230242068 10/12/2023 emarat 1706006WL021124 emarat 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 emarat STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-034-002/201
(DITALWADA) 		1706006000NRG24101220230242069 10/12/2023 fool singh 1706006WL021124 fool singh 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 foolsingh STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-034-002/201
(DITALWADA) 		1706006000NRG24101220230242070 10/12/2023 geeta bai 1706006WL021124 geeta bai 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 geetabai STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-034-002/207-A
(DITALWADA) 		1706006000NRG24101220230242072 10/12/2023 savitri 1706006WL021124 savitri 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462561416 savitri ICICI BANK LTD(508534)
157 RAGHOGARH MP-06-006-034-002/21
(DITALWADA) 		1706006000NRG24101220230242073 10/12/2023 Ramcharan 1706006WL021124 Ramcharan 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 Ramcharan STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-034-002/210
(DITALWADA) 		1706006000NRG24101220230242074 10/12/2023 DEERAJ SINGH 1706006WL021124 DEERAJ SINGH 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 DEERAJSINGH STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-034-002/218
(DITALWADA) 		1706006000NRG24101220230242076 10/12/2023 arvind 1706006WL021124 arvind 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 arvind STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-034-002/218
(DITALWADA) 		1706006000NRG24101220230242077 10/12/2023 mani 1706006WL021124 mani 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 mani STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-034-002/22
(DITALWADA) 		1706006000NRG24101220230242079 10/12/2023 Vijay singh 1706006WL021124 Vijay singh 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 Vijaysingh STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-034-002/22
(DITALWADA) 		1706006000NRG24101220230242078 10/12/2023 Vijay singh 1706006WL021124 Vijay singh 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 Vijaysingh STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-034-002/23
(DITALWADA) 		1706006000NRG24101220230242083 10/12/2023 KALLU 1706006WL021124 KALLU 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 KALLU STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-034-002/230
(DITALWADA) 		1706006000NRG24101220230242084 10/12/2023 kanti 1706006WL021124 kanti 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 kanti MADHYANCHAL GRAMIN BANK(607232)
165 RAGHOGARH MP-06-006-034-002/241
(DITALWADA) 		1706006000NRG24101220230242088 10/12/2023 gopal 1706006WL021124 gopal 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 gopal STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-034-002/242
(DITALWADA) 		1706006000NRG24101220230242089 10/12/2023 bablu 1706006WL021124 bablu 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 bablu STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-034-002/249
(DITALWADA) 		1706006000NRG24101220230242090 10/12/2023 gulab 1706006WL021124 gulab 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 gulab STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-034-002/270-B
(DITALWADA) 		1706006000NRG24101220230242099 10/12/2023 pawan 1706006WL021124 pawan 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 pawan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
169 RAGHOGARH MP-06-006-034-002/28
(DITALWADA) 		1706006000NRG24101220230242101 10/12/2023 Mantilal 1706006WL021124 Mantilal 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 Mantilal PUNJAB NATIONAL BANK(508568)
170 RAGHOGARH MP-06-006-034-002/37
(DITALWADA) 		1706006000NRG24101220230242102 10/12/2023 mohan 1706006WL021124 mohan 00415 SBIN0030085 2652 2652 Processed 29/02/2024 462561416 mohan ICICI BANK LTD(508534)
171 RAGHOGARH MP-06-006-034-002/4
(DITALWADA) 		1706006000NRG24101220230242103 10/12/2023 guddi bai 1706006WL021124 guddi bai 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 guddibai STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-034-002/45
(DITALWADA) 		1706006000NRG24101220230242104 10/12/2023 jagmohan 1706006WL021124 jagmohan 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 jagmohan STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-034-002/46
(DITALWADA) 		1706006000NRG24101220230242105 10/12/2023 Ghansyam 1706006WL021124 Ghansyam 00415 SBIN0030085 2652 2652 Processed 01/03/2024 462561416 Ghansyam PUNJAB NATIONAL BANK(508568)
174 RAGHOGARH MP-06-006-034-002/49
(DITALWADA) 		1706006000NRG24101220230242107 10/12/2023 lakhan 1706006WL021124 lakhan 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 lakhan STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-034-002/5
(DITALWADA) 		1706006000NRG24101220230242109 10/12/2023 raj bai 1706006WL021124 raj bai 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 rajbai STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-034-002/50
(DITALWADA) 		1706006000NRG24101220230242111 10/12/2023 dulari 1706006WL021124 dulari 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 dulari STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-034-002/57
(DITALWADA) 		1706006000NRG24101220230242113 10/12/2023 Gayatri bai 1706006WL021124 Gayatri bai 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462561416 Gayatribai ICICI BANK LTD(508534)
178 RAGHOGARH MP-06-006-034-002/57
(DITALWADA) 		1706006000NRG24101220230242112 10/12/2023 krishangopal 1706006WL021124 krishangopal 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 krishangopal STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-034-002/68
(DITALWADA) 		1706006000NRG24101220230242119 10/12/2023 Prem bai 1706006WL021124 Prem bai 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 Prembai STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-034-002/82-B
(DITALWADA) 		1706006000NRG24101220230242124 10/12/2023 bhagwan 1706006WL021124 bhagwan 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 bhagwan STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-034-002/82-B
(DITALWADA) 		1706006000NRG24101220230242125 10/12/2023 mala 1706006WL021124 mala 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 mala STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-034-002/83
(DITALWADA) 		1706006000NRG24101220230242126 10/12/2023 raju 1706006WL021124 raju 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 raju STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-034-002/84
(DITALWADA) 		1706006000NRG24101220230242129 10/12/2023 geeta 1706006WL021124 geeta 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 geeta PUNJAB NATIONAL BANK(508568)
184 RAGHOGARH MP-06-006-034-002/84
(DITALWADA) 		1706006000NRG24101220230242128 10/12/2023 prem 1706006WL021124 prem 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462561416 prem STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-043-004/36
(GADER) 		1706006000NRG24101220230242146 10/12/2023 jay singh 1706006WL021125 jay singh 00415 SBIN0030085 3094 3094 Processed 01/03/2024 462561416 jaysingh STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-091-001/3
(CHOPDA) 		1706006091NRG24091220230241386 10/12/2023 Badaliya 1706006091WL021077 Badaliya 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 Badaliya FINO PAYMENTS BANK LTD(608001)
187 RAGHOGARH MP-06-006-091-001/9
(CHOPDA) 		1706006091NRG24091220230241392 10/12/2023 Ram singh 1706006091WL021077 Ram singh 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 Ramsingh FINO PAYMENTS BANK LTD(608001)
188 RAGHOGARH MP-06-006-091-002/21-B
(CHOPDA) 		1706006091NRG24091220230241393 10/12/2023 mohar singh 1706006091WL021077 mohar singh 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 moharsingh FINO PAYMENTS BANK LTD(608001)
189 RAGHOGARH MP-06-006-091-002/33
(CHOPDA) 		1706006091NRG24091220230241394 10/12/2023 BHURA 1706006091WL021077 BHURA 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 BHURA FINO PAYMENTS BANK LTD(608001)
190 RAGHOGARH MP-06-006-091-003/100
(CHOPDA) 		1706006091NRG24091220230241395 10/12/2023 banke lal 1706006091WL021077 banke lal 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 bankelal STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-091-003/18-A
(CHOPDA) 		1706006091NRG24091220230241396 10/12/2023 devindra 1706006091WL021077 devindra 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 devindra STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-091-003/27
(CHOPDA) 		1706006091NRG24091220230241397 10/12/2023 Bhiya lal 1706006091WL021077 Bhiya lal 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 Bhiyalal STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-091-003/43
(CHOPDA) 		1706006091NRG24091220230241400 10/12/2023 rambhan 1706006091WL021077 rambhan 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 rambhan STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-091-003/50-B
(CHOPDA) 		1706006091NRG24091220230241401 10/12/2023 raju ahirwar 1706006091WL021077 raju ahirwar 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 rajuahirwar FINO PAYMENTS BANK LTD(608001)
195 RAGHOGARH MP-06-006-091-003/6-A
(CHOPDA) 		1706006091NRG24091220230241402 10/12/2023 nilam singh yadav 1706006091WL021077 nilam singh yadav 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 nilamsinghyadav STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-091-003/68
(CHOPDA) 		1706006091NRG24091220230241404 10/12/2023 Ballu Babulal 1706006091WL021077 Ballu Babulal 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 BalluBabulal STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-091-003/69-A
(CHOPDA) 		1706006091NRG24091220230241405 10/12/2023 kalyan singh 1706006091WL021077 kalyan singh 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 kalyansingh ICICI BANK LTD(508534)
198 RAGHOGARH MP-06-006-091-003/69-A
(CHOPDA) 		1706006091NRG24091220230241406 10/12/2023 kalyan singh 1706006091WL021077 kalyan singh 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 kalyansingh STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-091-003/76
(CHOPDA) 		1706006091NRG24091220230241408 10/12/2023 munnilal 1706006091WL021077 munnilal 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462561416 munnilal FINO PAYMENTS BANK LTD(608001)
200 RAGHOGARH MP-06-006-091-003/83
(CHOPDA) 		1706006091NRG24091220230241409 10/12/2023 Pran singh 1706006091WL021077 Pran singh 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462561416 Pransingh STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-091-003/83
(CHOPDA) 		1706006091NRG24091220230241410 10/12/2023 Pran singh 1706006091WL021077 Pran singh 00415 SBIN0030085 1105 1105 Processed 01/03/2024 462561416 Pransingh STATE BANK OF INDIA(508548)
SubTotal 159120 159120
202 RAGHOGARH MP-06-006-059-002/1
(MOHMMADPUR) 		1706006059NRG24091220230241436 10/12/2023 motilal 1706006059WL021081 motilal 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 motilal STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-059-002/1
(MOHMMADPUR) 		1706006059NRG24091220230241437 10/12/2023 motilal 1706006059WL021081 motilal 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 motilal STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-059-002/103
(MOHMMADPUR) 		1706006059NRG24091220230241438 10/12/2023 gangaram 1706006059WL021081 gangaram 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 gangaram STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-059-002/103
(MOHMMADPUR) 		1706006059NRG24091220230241439 10/12/2023 gangaram 1706006059WL021081 gangaram 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 gangaram STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-059-002/103-A
(MOHMMADPUR) 		1706006059NRG24091220230241440 10/12/2023 Parvat 1706006059WL021081 Parvat 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Parvat STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-059-002/104-A
(MOHMMADPUR) 		1706006059NRG24091220230241441 10/12/2023 bhaiyalal 1706006059WL021081 bhaiyalal 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 bhaiyalal STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-059-002/104-A
(MOHMMADPUR) 		1706006059NRG24091220230241442 10/12/2023 Rampeyari 1706006059WL021081 Rampeyari 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Rampeyari STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-059-002/104-D
(MOHMMADPUR) 		1706006059NRG24091220230241443 10/12/2023 Mukesh 1706006059WL021081 Mukesh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Mukesh STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-059-002/104-D
(MOHMMADPUR) 		1706006059NRG24091220230241444 10/12/2023 Mukesh 1706006059WL021081 Mukesh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Mukesh STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-059-002/105-A
(MOHMMADPUR) 		1706006059NRG24091220230241445 10/12/2023 Samandar 1706006059WL021081 Samandar 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Samandar STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-059-002/112
(MOHMMADPUR) 		1706006059NRG24091220230241446 10/12/2023 amer singh 1706006059WL021081 amer singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 amersingh STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-059-002/116-A
(MOHMMADPUR) 		1706006059NRG24091220230241448 10/12/2023 Bharat 1706006059WL021081 Bharat 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Bharat STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-059-002/145
(MOHMMADPUR) 		1706006059NRG24091220230241453 10/12/2023 nanulal 1706006059WL021081 nanulal 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 nanulal STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-059-002/162
(MOHMMADPUR) 		1706006059NRG24091220230241454 10/12/2023 Antar 1706006059WL021081 Antar 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Antar STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-059-002/163-A
(MOHMMADPUR) 		1706006059NRG24091220230241455 10/12/2023 Jagdish 1706006059WL021081 Jagdish 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Jagdish STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-059-002/26
(MOHMMADPUR) 		1706006059NRG24091220230241459 10/12/2023 Ramshri 1706006059WL021081 Ramshri 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Ramshri STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-059-002/26
(MOHMMADPUR) 		1706006059NRG24091220230241458 10/12/2023 Viram 1706006059WL021081 Viram 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Viram STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-059-002/27
(MOHMMADPUR) 		1706006059NRG24091220230241461 10/12/2023 vijay singh 1706006059WL021081 vijay singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 vijaysingh STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-059-002/41
(MOHMMADPUR) 		1706006059NRG24091220230241464 10/12/2023 jagannath 1706006059WL021081 jagannath 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 jagannath STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-059-002/60
(MOHMMADPUR) 		1706006059NRG24091220230241465 10/12/2023 Genda ji 1706006059WL021081 Genda ji 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Gendaji STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-059-002/61-C
(MOHMMADPUR) 		1706006059NRG24091220230241466 10/12/2023 Sodhan 1706006059WL021081 Sodhan 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Sodhan STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-059-002/62
(MOHMMADPUR) 		1706006059NRG24091220230241467 10/12/2023 mathuralal 1706006059WL021081 mathuralal 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 mathuralal MADHYANCHAL GRAMIN BANK(607232)
224 RAGHOGARH MP-06-006-059-002/62
(MOHMMADPUR) 		1706006059NRG24091220230241468 10/12/2023 Sanvli bai 1706006059WL021081 Sanvli bai 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Sanvlibai STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-059-002/62-B
(MOHMMADPUR) 		1706006059NRG24091220230241471 10/12/2023 Kalyan singh 1706006059WL021081 Kalyan singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Kalyansingh STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-059-002/64
(MOHMMADPUR) 		1706006059NRG24091220230241473 10/12/2023 BHAGAVANASIH 1706006059WL021081 BHAGAVANASIH 00415 SBIN0030111 1547 1547 Rejected 29/02/2024 462561416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RAGHOGARH MP-06-006-059-002/64
(MOHMMADPUR) 		1706006059NRG24091220230241474 10/12/2023 bhgwaansingh 1706006059WL021081 bhgwaansingh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 bhgwaansingh STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-059-002/67-A
(MOHMMADPUR) 		1706006059NRG24091220230241476 10/12/2023 Kumer 1706006059WL021081 Kumer 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Kumer STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-059-002/70-A
(MOHMMADPUR) 		1706006059NRG24091220230241477 10/12/2023 Rajendr 1706006059WL021081 Rajendr 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Rajendr STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-059-002/71-A
(MOHMMADPUR) 		1706006059NRG24091220230241478 10/12/2023 Vijay singh 1706006059WL021081 Vijay singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Vijaysingh STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-059-002/80
(MOHMMADPUR) 		1706006059NRG24091220230241479 10/12/2023 Ram singh 1706006059WL021081 Ram singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Ramsingh STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-059-002/92-B
(MOHMMADPUR) 		1706006059NRG24091220230241480 10/12/2023 Jagnaran 1706006059WL021081 Jagnaran 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 Jagnaran STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-075-001/134
(NASEERPUR) 		1706006000NRG24101220230242260 10/12/2023 gopal 1706006WL021128 gopal 00415 SBIN0030111 663 663 Processed 01/03/2024 462561416 gopal STATE BANK OF INDIA(508548)
234 RAGHOGARH MP-06-006-075-001/136
(NASEERPUR) 		1706006000NRG24101220230242263 10/12/2023 Kashi Bai 1706006WL021128 Kashi Bai 00415 SBIN0030111 663 663 Processed 01/03/2024 462561416 KashiBai STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-075-001/136
(NASEERPUR) 		1706006000NRG24101220230242264 10/12/2023 Kashi Bai 1706006WL021128 Kashi Bai 00415 SBIN0030111 663 663 Processed 01/03/2024 462561416 KashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAGHOGARH MP-06-006-075-001/72
(NASEERPUR) 		1706006000NRG24101220230242285 10/12/2023 HARINARAYAN 1706006WL021128 HARINARAYAN 00415 SBIN0030111 663 663 Processed 01/03/2024 462561416 HARINARAYAN STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-075-001/72
(NASEERPUR) 		1706006000NRG24101220230242286 10/12/2023 HARINARAYAN 1706006WL021128 HARINARAYAN 00415 SBIN0030111 663 663 Processed 01/03/2024 462561416 HARINARAYAN STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-075-001/80
(NASEERPUR) 		1706006000NRG24101220230242294 10/12/2023 sajan bai 1706006WL021128 sajan bai 00415 SBIN0030111 663 663 Processed 01/03/2024 462561416 sajanbai STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-077-001/37
(KITIKHEDI) 		1706006000NRG24101220230242169 10/12/2023 AMARCHAND MEENA 1706006WL021126 AMARCHAND MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 AMARCHANDMEENA STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-077-001/64
(KITIKHEDI) 		1706006000NRG24101220230242176 10/12/2023 Virma 1706006WL021126 Virma 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 Virma STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-077-001/65
(KITIKHEDI) 		1706006000NRG24101220230242177 10/12/2023 DURJAN SINGH MEENA 1706006WL021126 DURJAN SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462561416 DURJANSINGHMEENA FINO PAYMENTS BANK LTD(608001)
242 RAGHOGARH MP-06-006-077-001/73
(KITIKHEDI) 		1706006000NRG24101220230242179 10/12/2023 MANISHA MEENA 1706006WL021126 MANISHA MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 MANISHAMEENA STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-077-001/95
(KITIKHEDI) 		1706006000NRG24101220230242181 10/12/2023 KANHAIYALAL MEENA 1706006WL021126 KANHAIYALAL MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 KANHAIYALALMEENA STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-077-002/115
(KITIKHEDI) 		1706006000NRG24101220230242226 10/12/2023 NARESH KUMAR MEENA 1706006WL021127 NARESH KUMAR MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 NARESHKUMARMEENA STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-077-002/18
(KITIKHEDI) 		1706006000NRG24101220230242227 10/12/2023 RAMKAVANR 1706006WL021127 RAMKAVANR 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 RAMKAVANR INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAGHOGARH MP-06-006-077-002/27-C
(KITIKHEDI) 		1706006000NRG24101220230242183 10/12/2023 MANGI LAL MEENA 1706006WL021126 MANGI LAL MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 MANGILALMEENA STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-077-002/32
(KITIKHEDI) 		1706006000NRG24101220230242184 10/12/2023 Sagar singh 1706006WL021126 Sagar singh 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 Sagarsingh STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-077-002/38
(KITIKHEDI) 		1706006000NRG24101220230242185 10/12/2023 Bansilal 1706006WL021126 Bansilal 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 Bansilal STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-077-002/49
(KITIKHEDI) 		1706006000NRG24101220230242189 10/12/2023 SAJAN SINGH 1706006WL021126 SAJAN SINGH 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 SAJANSINGH STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-077-002/51
(KITIKHEDI) 		1706006000NRG24101220230242190 10/12/2023 GHANSHYAM MEENA 1706006WL021126 GHANSHYAM MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-077-002/52
(KITIKHEDI) 		1706006000NRG24101220230242191 10/12/2023 PAWAN MEENA 1706006WL021126 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 PAWANMEENA STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-077-003/27
(KITIKHEDI) 		1706006000NRG24101220230242195 10/12/2023 SUGAN BAI GADRI 1706006WL021126 SUGAN BAI GADRI 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 SUGANBAIGADRI STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-077-003/90
(KITIKHEDI) 		1706006000NRG24101220230242250 10/12/2023 KAMAL SINGH MEENA 1706006WL021127 KAMAL SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 KAMALSINGHMEENA STATE BANK OF INDIA(508548)
254 RAGHOGARH MP-06-006-077-004/15
(KITIKHEDI) 		1706006000NRG24101220230242200 10/12/2023 JAGDISH 1706006WL021126 JAGDISH 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 JAGDISH STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-077-004/16
(KITIKHEDI) 		1706006000NRG24101220230242252 10/12/2023 EMRAT SINGH 1706006WL021127 EMRAT SINGH 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 EMRATSINGH STATE BANK OF INDIA(508548)
256 RAGHOGARH MP-06-006-077-004/30
(KITIKHEDI) 		1706006000NRG24101220230242205 10/12/2023 GOKUL 1706006WL021126 GOKUL 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462561416 GOKUL STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-077-004/39
(KITIKHEDI) 		1706006000NRG24101220230242206 10/12/2023 MANGI LAL SAUNDHYA 1706006WL021126 MANGI LAL SAUNDHYA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 MANGILALSAUNDHYA STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-077-004/6
(KITIKHEDI) 		1706006000NRG24101220230242213 10/12/2023 DHANIYA BAI SAHARIYA 1706006WL021126 DHANIYA BAI SAHARIYA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 DHANIYABAISAHARIYA STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-077-004/68
(KITIKHEDI) 		1706006000NRG24101220230242255 10/12/2023 NIRBHAY SINGH SONDHIYA 1706006WL021127 NIRBHAY SINGH SONDHIYA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 NIRBHAYSINGHSONDHIYA STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-077-004/69
(KITIKHEDI) 		1706006000NRG24101220230242256 10/12/2023 SURESH SINGH SAHU 1706006WL021127 SURESH SINGH SAHU 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 SURESHSINGHSAHU STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-077-004/76
(KITIKHEDI) 		1706006000NRG24101220230242218 10/12/2023 RAMBHAROSHA 1706006WL021126 RAMBHAROSHA 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 RAMBHAROSHA STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-077-004/8
(KITIKHEDI) 		1706006000NRG24101220230242219 10/12/2023 Kalash 1706006WL021126 Kalash 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462561416 Kalash STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-077-004/90
(KITIKHEDI) 		1706006000NRG24101220230242223 10/12/2023 NANNULAL 1706006WL021126 NANNULAL 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462561416 NANNULAL INDIAN OVERSEAS BANK(508541)
264 RAGHOGARH MP-06-006-082-002/16
(KARONDI) 		1706006082NRG24091220230241481 10/12/2023 Dongar singh 1706006082WL021082 Dongar singh 00415 SBIN0030111 884 884 Processed 01/03/2024 462561416 Dongarsingh STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-082-002/35
(KARONDI) 		1706006082NRG24091220230241482 10/12/2023 Ramcharan 1706006082WL021082 Ramcharan 00415 SBIN0030111 884 884 Processed 01/03/2024 462561416 Ramcharan STATE BANK OF INDIA(508548)
266 RAGHOGARH MP-06-006-082-002/52
(KARONDI) 		1706006082NRG24091220230241484 10/12/2023 Bapulal 1706006082WL021082 Bapulal 00415 SBIN0030111 884 884 Processed 01/03/2024 462561416 Bapulal STATE BANK OF INDIA(508548)
SubTotal 130390 130390
267 RAGHOGARH MP-06-006-013-001/105-A
(DEHRI) 		1706006013NRG24091220230240959 10/12/2023 Lal singh 1706006013WL021054 Lal singh 00415 SBIN0030113 2652 2652 Processed 01/03/2024 462561416 Lalsingh STATE BANK OF INDIA(508548)
268 RAGHOGARH MP-06-006-013-001/110-A
(DEHRI) 		1706006013NRG24091220230240960 10/12/2023 nabal singh 1706006013WL021054 nabal singh 00415 SBIN0030113 2652 2652 Processed 01/03/2024 462561416 nabalsingh STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-013-001/113
(DEHRI) 		1706006013NRG24091220230240961 10/12/2023 Sitaram 1706006013WL021054 Sitaram 00415 SBIN0030113 2652 2652 Processed 01/03/2024 462561416 Sitaram STATE BANK OF INDIA(508548)
270 RAGHOGARH MP-06-006-013-001/120-B
(DEHRI) 		1706006013NRG24091220230240962 10/12/2023 nilam 1706006013WL021054 nilam 00415 SBIN0030113 2652 2652 Rejected 29/02/2024 462561416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 RAGHOGARH MP-06-006-013-001/42
(DEHRI) 		1706006013NRG24091220230240963 10/12/2023 Nandaram 1706006013WL021054 Nandaram 00415 SBIN0030113 2652 2652 Processed 01/03/2024 462561416 Nandaram STATE BANK OF INDIA(508548)
272 RAGHOGARH MP-06-006-013-001/59
(DEHRI) 		1706006013NRG24091220230240964 10/12/2023 Nannulal 1706006013WL021054 Nannulal 00415 SBIN0030113 2652 2652 Processed 01/03/2024 462561416 Nannulal STATE BANK OF INDIA(508548)
273 RAGHOGARH MP-06-006-013-001/76-A
(DEHRI) 		1706006013NRG24091220230240965 10/12/2023 Rama 1706006013WL021054 Rama 00415 SBIN0030113 2652 2652 Processed 01/03/2024 462561416 Rama STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-013-001/90-A
(DEHRI) 		1706006013NRG24091220230240966 10/12/2023 Heeralal 1706006013WL021054 Heeralal 00415 SBIN0030113 2652 2652 Rejected 29/02/2024 462561416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006013NRG24091220230240967 10/12/2023 bhuribai 1706006013WL021054 bhuribai 00415 SBIN0030113 221 221 Processed 01/03/2024 462561416 bhuribai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
276 RAGHOGARH MP-06-006-034-002/129
(DITALWADA) 		1706006034NRG24091220230241315 10/12/2023 RAMSWAROOP 1706006034WL021068 RAMSWAROOP 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462561416 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
277 RAGHOGARH MP-06-006-034-002/136
(DITALWADA) 		1706006034NRG24091220230241318 10/12/2023 ramesh styvn 1706006034WL021068 ramesh styvn 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462561416 rameshstyvn PUNJAB NATIONAL BANK(508568)
278 RAGHOGARH MP-06-006-034-002/86
(DITALWADA) 		1706006000NRG24101220230242130 10/12/2023 RAMVILASH 1706006WL021124 RAMVILASH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462561416 RAMVILASH STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-043-004/11
(GADER) 		1706006000NRG24101220230242133 10/12/2023 gita 1706006WL021125 gita 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 gita STATE BANK OF INDIA(508548)
280 RAGHOGARH MP-06-006-043-004/15
(GADER) 		1706006000NRG24101220230242135 10/12/2023 jagdish 1706006WL021125 jagdish 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 jagdish STATE BANK OF INDIA(508548)
281 RAGHOGARH MP-06-006-043-004/34
(GADER) 		1706006000NRG24101220230242143 10/12/2023 Kamar lal 1706006WL021125 Kamar lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 Kamarlal STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-043-004/34-A
(GADER) 		1706006000NRG24101220230242145 10/12/2023 kavita 1706006WL021125 kavita 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462561416 kavita ICICI BANK LTD(508534)
283 RAGHOGARH MP-06-006-043-004/39
(GADER) 		1706006000NRG24101220230242150 10/12/2023 hemraj 1706006WL021125 hemraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 hemraj STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-043-005/68
(GADER) 		1706006000NRG24101220230242156 10/12/2023 chensing 1706006WL021125 chensing 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 chensing INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAGHOGARH MP-06-006-043-005/81
(GADER) 		1706006000NRG24101220230242157 10/12/2023 Kaluji 1706006WL021125 Kaluji 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 Kaluji MADHYANCHAL GRAMIN BANK(607232)
286 RAGHOGARH MP-06-006-050-001/123-A
(PATAN) 		1706006050NRG24091220230240978 10/12/2023 Prakash 1706006050WL021056 Prakash 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462561416 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAGHOGARH MP-06-006-050-001/55
(PATAN) 		1706006050NRG24091220230240979 10/12/2023 Amar singh 1706006050WL021056 Amar singh 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462561416 Amarsingh STATE BANK OF INDIA(508548)
288 RAGHOGARH MP-06-006-050-002/1322
(PATAN) 		1706006050NRG24091220230240982 10/12/2023 Mangilal 1706006050WL021056 Mangilal 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462561416 Mangilal MADHYANCHAL GRAMIN BANK(607232)
289 RAGHOGARH MP-06-006-050-002/135
(PATAN) 		1706006050NRG24091220230240983 10/12/2023 Ramdyal 1706006050WL021056 Ramdyal 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462561416 Ramdyal STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-059-002/112-B
(MOHMMADPUR) 		1706006059NRG24091220230241447 10/12/2023 Jagdesh 1706006059WL021081 Jagdesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462561416 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
291 RAGHOGARH MP-06-006-075-001/174
(NASEERPUR) 		1706006000NRG24101220230242273 10/12/2023 koshalya bai 1706006WL021128 koshalya bai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462561416 koshalyabai MADHYANCHAL GRAMIN BANK(607232)
292 RAGHOGARH MP-06-006-075-001/79
(NASEERPUR) 		1706006000NRG24101220230242292 10/12/2023 laxmi bai kushwah 1706006WL021128 laxmi bai kushwah 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462561416 laxmibaikushwah MADHYANCHAL GRAMIN BANK(607232)
293 RAGHOGARH MP-06-006-077-001/104
(KITIKHEDI) 		1706006000NRG24101220230242159 10/12/2023 MANISHA MEENA 1706006WL021126 MANISHA MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 MANISHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAGHOGARH MP-06-006-077-001/105
(KITIKHEDI) 		1706006000NRG24101220230242160 10/12/2023 GOVARADHAN MEENA 1706006WL021126 GOVARADHAN MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 GOVARADHANMEENA MADHYANCHAL GRAMIN BANK(607232)
295 RAGHOGARH MP-06-006-077-001/19
(KITIKHEDI) 		1706006000NRG24101220230242165 10/12/2023 SHIVRAJ SINGH SEN 1706006WL021126 SHIVRAJ SINGH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 SHIVRAJSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
296 RAGHOGARH MP-06-006-077-001/46
(KITIKHEDI) 		1706006000NRG24101220230242171 10/12/2023 JAYNARAYAN MEENA 1706006WL021126 JAYNARAYAN MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 JAYNARAYANMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAGHOGARH MP-06-006-077-001/47
(KITIKHEDI) 		1706006000NRG24101220230242172 10/12/2023 RAMSHRI BAI MEENA 1706006WL021126 RAMSHRI BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 RAMSHRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
298 RAGHOGARH MP-06-006-077-001/61
(KITIKHEDI) 		1706006000NRG24101220230242174 10/12/2023 RAJKUNWAR GURJAR 1706006WL021126 RAJKUNWAR GURJAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 RAJKUNWARGURJAR STATE BANK OF INDIA(508548)
299 RAGHOGARH MP-06-006-077-002/26
(KITIKHEDI) 		1706006000NRG24101220230242182 10/12/2023 SHRIMOHAN 1706006WL021126 SHRIMOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 SHRIMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
300 RAGHOGARH MP-06-006-077-002/41
(KITIKHEDI) 		1706006000NRG24101220230242186 10/12/2023 RAMPRASAD KEVAT 1706006WL021126 RAMPRASAD KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462561416 RAMPRASADKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
301 RAGHOGARH MP-06-006-077-002/45
(KITIKHEDI) 		1706006000NRG24101220230242187 10/12/2023 TARA CHAND 1706006WL021126 TARA CHAND 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
302 RAGHOGARH MP-06-006-077-002/47
(KITIKHEDI) 		1706006000NRG24101220230242188 10/12/2023 SONU MEENA 1706006WL021126 SONU MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 SONUMEENA STATE BANK OF INDIA(508548)
303 RAGHOGARH MP-06-006-077-002/53
(KITIKHEDI) 		1706006000NRG24101220230242192 10/12/2023 VIJAY SINGH MEENA 1706006WL021126 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 VIJAYSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
304 RAGHOGARH MP-06-006-077-003/10
(KITIKHEDI) 		1706006000NRG24101220230242229 10/12/2023 DOUJIRAM 1706006WL021127 DOUJIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 DOUJIRAM MADHYANCHAL GRAMIN BANK(607232)
305 RAGHOGARH MP-06-006-077-003/13
(KITIKHEDI) 		1706006000NRG24101220230242231 10/12/2023 TAKHAT SINGH GADARI 1706006WL021127 TAKHAT SINGH GADARI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 TAKHATSINGHGADARI MADHYANCHAL GRAMIN BANK(607232)
306 RAGHOGARH MP-06-006-077-003/15
(KITIKHEDI) 		1706006000NRG24101220230242233 10/12/2023 Fulli Bai 1706006WL021127 Fulli Bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 FulliBai STATE BANK OF INDIA(508548)
307 RAGHOGARH MP-06-006-077-003/15
(KITIKHEDI) 		1706006000NRG24101220230242193 10/12/2023 PRADEEP MEENA 1706006WL021126 PRADEEP MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 PRADEEPMEENA MADHYANCHAL GRAMIN BANK(607232)
308 RAGHOGARH MP-06-006-077-003/23
(KITIKHEDI) 		1706006000NRG24101220230242239 10/12/2023 BADRILAL 1706006WL021127 BADRILAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 BADRILAL STATE BANK OF INDIA(508548)
309 RAGHOGARH MP-06-006-077-003/45
(KITIKHEDI) 		1706006000NRG24101220230242241 10/12/2023 SHIV CHARAN 1706006WL021127 SHIV CHARAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
310 RAGHOGARH MP-06-006-077-003/55
(KITIKHEDI) 		1706006000NRG24101220230242196 10/12/2023 Vinod 1706006WL021126 Vinod 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 Vinod STATE BANK OF INDIA(508548)
311 RAGHOGARH MP-06-006-077-003/59
(KITIKHEDI) 		1706006000NRG24101220230242243 10/12/2023 VIJAY SINGH 1706006WL021127 VIJAY SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 VIJAYSINGH STATE BANK OF INDIA(508548)
312 RAGHOGARH MP-06-006-077-003/8
(KITIKHEDI) 		1706006000NRG24101220230242247 10/12/2023 Devi Lal 1706006WL021127 Devi Lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 DeviLal STATE BANK OF INDIA(508548)
313 RAGHOGARH MP-06-006-077-003/86
(KITIKHEDI) 		1706006000NRG24101220230242248 10/12/2023 LAXMAN 1706006WL021127 LAXMAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
314 RAGHOGARH MP-06-006-077-003/90
(KITIKHEDI) 		1706006000NRG24101220230242251 10/12/2023 RAMPYARI BAI 1706006WL021127 RAMPYARI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 RAMPYARIBAI MADHYANCHAL GRAMIN BANK(607232)
315 RAGHOGARH MP-06-006-077-004/45
(KITIKHEDI) 		1706006000NRG24101220230242208 10/12/2023 RAGHUVIR 1706006WL021126 RAGHUVIR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 RAGHUVIR STATE BANK OF INDIA(508548)
316 RAGHOGARH MP-06-006-077-004/47
(KITIKHEDI) 		1706006000NRG24101220230242209 10/12/2023 MANISH SINGH SONDHIYA 1706006WL021126 MANISH SINGH SONDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462561416 MANISHSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
317 RAGHOGARH MP-06-006-077-004/53
(KITIKHEDI) 		1706006000NRG24101220230242211 10/12/2023 KALU SOUNDHIYA 1706006WL021126 KALU SOUNDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 KALUSOUNDHIYA MADHYANCHAL GRAMIN BANK(607232)
318 RAGHOGARH MP-06-006-077-004/65
(KITIKHEDI) 		1706006000NRG24101220230242254 10/12/2023 LAKHAN 1706006WL021127 LAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
319 RAGHOGARH MP-06-006-077-004/80
(KITIKHEDI) 		1706006000NRG24101220230242220 10/12/2023 Rambabu 1706006WL021126 Rambabu 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 Rambabu PUNJAB NATIONAL BANK(508568)
320 RAGHOGARH MP-06-006-077-004/89
(KITIKHEDI) 		1706006000NRG24101220230242222 10/12/2023 PRAKASH 1706006WL021126 PRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462561416 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
321 RAGHOGARH MP-06-006-091-003/41
(CHOPDA) 		1706006091NRG24091220230241399 10/12/2023 NEPALASINGH 1706006091WL021077 NEPALASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462561416 NEPALASINGH STATE BANK OF INDIA(508548)
322 RAGHOGARH MP-06-006-091-003/69-B
(CHOPDA) 		1706006091NRG24091220230241407 10/12/2023 harinaraya ahirwar 1706006091WL021077 harinaraya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462561416 harinarayaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 133705 133705
323 RAGHOGARH MP-06-006-091-001/64-A
(CHOPDA) 		1706006091NRG24091220230241388 10/12/2023 Pappulal 1706006091WL021077 Pappulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462561416 Pappulal FINO PAYMENTS BANK LTD(608001)
324 RAGHOGARH MP-06-006-091-001/65-D
(CHOPDA) 		1706006091NRG24091220230241391 10/12/2023 Ratan Singh 1706006091WL021077 Ratan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462561416 RatanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
325 RAGHOGARH MP-06-006-034-002/128-B
(DITALWADA) 		1706006034NRG24091220230241314 10/12/2023 ruchi 1706006034WL021068 ruchi 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 ruchi PUNJAB NATIONAL BANK(508568)
326 RAGHOGARH MP-06-006-034-002/136
(DITALWADA) 		1706006034NRG24091220230241319 10/12/2023 satwan 1706006034WL021068 satwan 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 satwan MADHYANCHAL GRAMIN BANK(607232)
327 RAGHOGARH MP-06-006-034-002/160
(DITALWADA) 		1706006034NRG24091220230241325 10/12/2023 omkar 1706006034WL021068 omkar 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAGHOGARH MP-06-006-034-002/207-A
(DITALWADA) 		1706006000NRG24101220230242071 10/12/2023 MANFOOL 1706006WL021124 MANFOOL 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462561416 MANFOOL BANK OF INDIA(508505)
329 RAGHOGARH MP-06-006-034-002/216
(DITALWADA) 		1706006000NRG24101220230242075 10/12/2023 hariom 1706006WL021124 hariom 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAGHOGARH MP-06-006-034-002/220-A
(DITALWADA) 		1706006000NRG24101220230242080 10/12/2023 kadm 1706006WL021124 kadm 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 kadm INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAGHOGARH MP-06-006-034-002/224
(DITALWADA) 		1706006000NRG24101220230242082 10/12/2023 SHILA 1706006WL021124 SHILA 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAGHOGARH MP-06-006-034-002/230
(DITALWADA) 		1706006000NRG24101220230242085 10/12/2023 rambabu 1706006WL021124 rambabu 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462561416 rambabu BANK OF INDIA(508505)
333 RAGHOGARH MP-06-006-034-002/249-A
(DITALWADA) 		1706006000NRG24101220230242092 10/12/2023 hariom 1706006WL021124 hariom 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAGHOGARH MP-06-006-034-002/249-A
(DITALWADA) 		1706006000NRG24101220230242091 10/12/2023 rajan 1706006WL021124 rajan 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAGHOGARH MP-06-006-034-002/249-B
(DITALWADA) 		1706006000NRG24101220230242093 10/12/2023 pavan 1706006WL021124 pavan 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAGHOGARH MP-06-006-034-002/249-B
(DITALWADA) 		1706006000NRG24101220230242094 10/12/2023 rajkumari 1706006WL021124 rajkumari 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAGHOGARH MP-06-006-034-002/249-C
(DITALWADA) 		1706006000NRG24101220230242095 10/12/2023 balweer 1706006WL021124 balweer 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 balweer INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAGHOGARH MP-06-006-034-002/249-C
(DITALWADA) 		1706006000NRG24101220230242096 10/12/2023 suneeta 1706006WL021124 suneeta 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 suneeta PUNJAB NATIONAL BANK(508568)
339 RAGHOGARH MP-06-006-034-002/252
(DITALWADA) 		1706006034NRG24091220230241333 10/12/2023 Rajkumar Meena 1706006034WL021068 Rajkumar Meena 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 RajkumarMeena STATE BANK OF INDIA(508548)
340 RAGHOGARH MP-06-006-034-002/270-A
(DITALWADA) 		1706006000NRG24101220230242098 10/12/2023 rammurti 1706006WL021124 rammurti 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462561416 rammurti ICICI BANK LTD(508534)
341 RAGHOGARH MP-06-006-034-002/270-B
(DITALWADA) 		1706006000NRG24101220230242100 10/12/2023 mamta 1706006WL021124 mamta 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462561416 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAGHOGARH MP-06-006-034-002/66
(DITALWADA) 		1706006000NRG24101220230242117 10/12/2023 ramvilas 1706006WL021124 ramvilas 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462561416 ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAGHOGARH MP-06-006-043-004/10099
(GADER) 		1706006000NRG24101220230242131 10/12/2023 niranjan 1706006WL021125 niranjan 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462561416 niranjan STATE BANK OF INDIA(508548)
344 RAGHOGARH MP-06-006-043-004/10100
(GADER) 		1706006000NRG24101220230242132 10/12/2023 mithun 1706006WL021125 mithun 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462561416 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAGHOGARH MP-06-006-059-002/138-B
(MOHMMADPUR) 		1706006059NRG24091220230241451 10/12/2023 Mangilal 1706006059WL021081 Mangilal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462561416 Mangilal STATE BANK OF INDIA(508548)
346 RAGHOGARH MP-06-006-059-002/138-B
(MOHMMADPUR) 		1706006059NRG24091220230241452 10/12/2023 Mangilal 1706006059WL021081 Mangilal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462561416 Mangilal STATE BANK OF INDIA(508548)
347 RAGHOGARH MP-06-006-059-002/216
(MOHMMADPUR) 		1706006059NRG24091220230241457 10/12/2023 Jagdesh 1706006059WL021081 Jagdesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462561416 Jagdesh STATE BANK OF INDIA(508548)
348 RAGHOGARH MP-06-006-059-002/216
(MOHMMADPUR) 		1706006059NRG24091220230241456 10/12/2023 jagdish 1706006059WL021081 jagdish 00691 IPOS0000001 1547 1547 Rejected 29/02/2024 462561416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 RAGHOGARH MP-06-006-059-002/62-A
(MOHMMADPUR) 		1706006059NRG24091220230241469 10/12/2023 Parmal 1706006059WL021081 Parmal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462561416 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAGHOGARH MP-06-006-059-002/62-A
(MOHMMADPUR) 		1706006059NRG24091220230241470 10/12/2023 Parmal 1706006059WL021081 Parmal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462561416 Parmal STATE BANK OF INDIA(508548)
351 RAGHOGARH MP-06-006-077-001/50
(KITIKHEDI) 		1706006000NRG24101220230242224 10/12/2023 GOVIND 1706006WL021127 GOVIND 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462561416 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAGHOGARH MP-06-006-077-003/111
(KITIKHEDI) 		1706006000NRG24101220230242230 10/12/2023 RAKESH 1706006WL021127 RAKESH 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462561416 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAGHOGARH MP-06-006-077-004/121
(KITIKHEDI) 		1706006000NRG24101220230242199 10/12/2023 Pukhraj 1706006WL021126 Pukhraj 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462561416 Pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAGHOGARH MP-06-006-077-004/29
(KITIKHEDI) 		1706006000NRG24101220230242253 10/12/2023 MOR SINGH 1706006WL021127 MOR SINGH 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462561416 MORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79118 79118
Total 815932 815932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_101223APB_FTO_383692 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29614
2 RAGHOGARH MP1706006_101223APB_FTO_383692 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25857
3 RAGHOGARH MP1706006_101223APB_FTO_383692 ICICI BANK ICIC0000760 GUNA 3094
4 RAGHOGARH MP1706006_101223APB_FTO_383692 Punjab National Bank PUNB0497300 RAGHOGARH 35139
5 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0009269 BAROD 134368
6 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0009522 BARSAT 10608
7 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0015286 JAMNER 50167
8 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0017103 SUTHALIYA 663
9 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0030085 RAGHOGARH 159120
10 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0030111 MAKSUDANGARH 130390
11 RAGHOGARH MP1706006_101223APB_FTO_383692 State Bank of India SBIN0030113 RUTHAI 21437
12 RAGHOGARH MP1706006_101223APB_FTO_383692 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
13 RAGHOGARH MP1706006_101223APB_FTO_383692 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 8398
14 RAGHOGARH MP1706006_101223APB_FTO_383692 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 14586
15 RAGHOGARH MP1706006_101223APB_FTO_383692 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 89505
16 RAGHOGARH MP1706006_101223APB_FTO_383692 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
17 RAGHOGARH MP1706006_101223APB_FTO_383692 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 RAGHOGARH MP1706006_101223APB_FTO_383692 India Post Payments Bank IPOS0000001 Guna 79118

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