Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_301023APB_FTO_338667
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-06-006-091-001/63
(CHOPDA) 		1706006000NRG24301020230196027 30/10/2023 Manoj Gurjar 1706006WL017749 Manoj Gurjar 00078 CNRB0006164 1547 1547 Processed 08/11/2023 289032767 ManojGurjar CANARA BANK(508532)
2 RAGHOGARH MP-06-006-091-003/57
(CHOPDA) 		1706006000NRG24301020230196062 30/10/2023 Biragbhan singh 1706006WL017749 Biragbhan singh 00078 CNRB0006164 1547 1547 Processed 08/11/2023 289032767 Biragbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-084-003/63-A
(KHAIRKHEDA) 		1706006000NRG24301020230196138 30/10/2023 Lokendra 1706006WL017752 Lokendra 00152 HDFC0004683 3094 3094 Processed 08/11/2023 289032767 Lokendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-011-001/192
(BALABHENT) 		1706006011NRG24281020230192096 30/10/2023 MANOJ 1706006011WL017532 MANOJ 00168 ICIC0000538 221 221 Processed 08/11/2023 289032767 MANOJ STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-020-001/12
(BHAINSANA) 		1706006020NRG24281020230192115 30/10/2023 MAN SINGH 1706006020WL017537 MAN SINGH 00168 ICIC0000538 3094 3094 Processed 08/11/2023 289032767 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAGHOGARH MP-06-006-034-002/138
(DITALWADA) 		1706006000NRG24301020230196071 30/10/2023 Nimai 1706006WL017750 Nimai 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Nimai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAGHOGARH MP-06-006-034-002/160
(DITALWADA) 		1706006000NRG24301020230196074 30/10/2023 Shrinivash 1706006WL017750 Shrinivash 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-034-002/45
(DITALWADA) 		1706006034NRG24301020230194692 30/10/2023 Dhapu bai 1706006034WL017693 Dhapu bai 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Dhapubai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-034-002/47
(DITALWADA) 		1706006034NRG24301020230194695 30/10/2023 Lila bai 1706006034WL017693 Lila bai 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Lilabai ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-034-002/73
(DITALWADA) 		1706006034NRG24301020230194707 30/10/2023 Gokul bai 1706006034WL017693 Gokul bai 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Gokulbai PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-034-002/73
(DITALWADA) 		1706006034NRG24301020230194706 30/10/2023 Pratap singh 1706006034WL017693 Pratap singh 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Pratapsingh STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-034-002/82
(DITALWADA) 		1706006034NRG24301020230194709 30/10/2023 Namasta bai 1706006034WL017693 Namasta bai 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Namastabai ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-034-002/83
(DITALWADA) 		1706006034NRG24301020230194713 30/10/2023 CHANDU 1706006034WL017693 CHANDU 00168 ICIC0000538 663 663 Processed 08/11/2023 289032767 CHANDU STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-034-002/97
(DITALWADA) 		1706006034NRG24301020230194721 30/10/2023 Aklesh 1706006034WL017693 Aklesh 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Aklesh ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-034-002/97
(DITALWADA) 		1706006034NRG24301020230194722 30/10/2023 Sonu 1706006034WL017693 Sonu 00168 ICIC0000538 884 884 Processed 08/11/2023 289032767 Sonu ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-091-001/2
(CHOPDA) 		1706006000NRG24301020230196020 30/10/2023 bundel singh 1706006WL017749 bundel singh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289032767 bundelsingh ICICI BANK LTD(508534)
17 RAGHOGARH MP-06-006-091-001/24
(CHOPDA) 		1706006000NRG24301020230196021 30/10/2023 Bharosa 1706006WL017749 Bharosa 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289032767 Bharosa FINO PAYMENTS BANK LTD(608001)
18 RAGHOGARH MP-06-006-091-001/50
(CHOPDA) 		1706006000NRG24301020230196026 30/10/2023 AJAV SINGH 1706006WL017749 AJAV SINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289032767 AJAVSINGH STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-091-003/30
(CHOPDA) 		1706006000NRG24301020230196049 30/10/2023 JAYAMANDAL 1706006WL017749 JAYAMANDAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289032767 JAYAMANDAL STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-091-003/66
(CHOPDA) 		1706006000NRG24301020230196066 30/10/2023 KARANASINGH 1706006WL017749 KARANASINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289032767 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
21 RAGHOGARH MP-06-006-029-001/209-A
(PARKANA) 		1706006029NRG24291020230193864 30/10/2023 umesh 1706006029WL017637 umesh 00354 PUNB0497300 2873 2873 Processed 08/11/2023 289032767 umesh PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-033-004/97-B
(SAGAR) 		1706006033NRG24281020230192509 30/10/2023 pappu 1706006033WL017553 pappu 00354 PUNB0497300 3094 3094 Processed 08/11/2023 289032767 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAGHOGARH MP-06-006-034-002/146
(DITALWADA) 		1706006000NRG24301020230196072 30/10/2023 harswaroop 1706006WL017750 harswaroop 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 harswaroop PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-034-002/224
(DITALWADA) 		1706006000NRG24301020230196082 30/10/2023 RANU 1706006WL017750 RANU 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 RANU PUNJAB NATIONAL BANK(508568)
25 RAGHOGARH MP-06-006-034-002/270-A
(DITALWADA) 		1706006034NRG24301020230194683 30/10/2023 narayan 1706006034WL017693 narayan 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAGHOGARH MP-06-006-034-002/273-A
(DITALWADA) 		1706006034NRG24301020230194687 30/10/2023 ater 1706006034WL017693 ater 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 ater STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-034-002/47
(DITALWADA) 		1706006034NRG24301020230194694 30/10/2023 mulchand 1706006034WL017693 mulchand 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 mulchand PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-034-002/49
(DITALWADA) 		1706006034NRG24301020230194696 30/10/2023 dulari 1706006034WL017693 dulari 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 dulari PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-034-002/50
(DITALWADA) 		1706006034NRG24301020230194697 30/10/2023 Devlal 1706006034WL017693 Devlal 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 Devlal PUNJAB NATIONAL BANK(508568)
30 RAGHOGARH MP-06-006-034-002/58
(DITALWADA) 		1706006034NRG24301020230194699 30/10/2023 pehlad 1706006034WL017693 pehlad 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 pehlad PUNJAB NATIONAL BANK(508568)
31 RAGHOGARH MP-06-006-034-002/58
(DITALWADA) 		1706006034NRG24301020230194700 30/10/2023 vidhya 1706006034WL017693 vidhya 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 vidhya PUNJAB NATIONAL BANK(508568)
32 RAGHOGARH MP-06-006-034-002/62
(DITALWADA) 		1706006034NRG24301020230194701 30/10/2023 Ramswroop 1706006034WL017693 Ramswroop 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 Ramswroop STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-034-002/62-B
(DITALWADA) 		1706006034NRG24301020230194703 30/10/2023 pirya 1706006034WL017693 pirya 00354 PUNB0497300 884 884 Processed 08/11/2023 289032767 pirya INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAGHOGARH MP-06-006-089-002/2
(BIDORIA) 		1706006089NRG24281020230192107 30/10/2023 Naresh 1706006089WL017533 Naresh 00354 PUNB0497300 1768 1768 Processed 08/11/2023 289032767 Naresh STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-091-001/64
(CHOPDA) 		1706006000NRG24301020230196029 30/10/2023 Sonu Gurjar 1706006WL017749 Sonu Gurjar 00354 PUNB0497300 1547 1547 Processed 08/11/2023 289032767 SonuGurjar PUNJAB NATIONAL BANK(508568)
36 RAGHOGARH MP-06-006-091-003/46-A
(CHOPDA) 		1706006000NRG24301020230196057 30/10/2023 arjan singh yadav 1706006WL017749 arjan singh yadav 00354 PUNB0497300 1547 1547 Processed 08/11/2023 289032767 arjansinghyadav PUNJAB NATIONAL BANK(508568)
37 RAGHOGARH MP-06-006-091-003/46-A
(CHOPDA) 		1706006000NRG24301020230196056 30/10/2023 arjan singh yadav 1706006WL017749 arjan singh yadav 00354 PUNB0497300 1547 1547 Processed 08/11/2023 289032767 arjansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
38 RAGHOGARH MP-06-006-084-003/149
(KHAIRKHEDA) 		1706006000NRG24301020230196136 30/10/2023 radheshyam 1706006WL017752 radheshyam 00415 SBIN0009269 3094 3094 Processed 08/11/2023 289032767 radheshyam ICICI BANK LTD(508534)
39 RAGHOGARH MP-06-006-084-003/38
(KHAIRKHEDA) 		1706006000NRG24301020230196137 30/10/2023 premnarayan 1706006WL017752 premnarayan 00415 SBIN0009269 3094 3094 Processed 08/11/2023 289032767 premnarayan STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-084-004/9
(KHAIRKHEDA) 		1706006000NRG24301020230196140 30/10/2023 Prembai 1706006WL017752 Prembai 00415 SBIN0009269 3094 3094 Processed 08/11/2023 289032767 Prembai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 RAGHOGARH MP-06-006-041-003/208
(KHEJRA) 		1706006041NRG24271020230191931 30/10/2023 Bhikam singh dheemar 1706006041WL017512 Bhikam singh dheemar 00415 SBIN0009522 1547 1547 Processed 08/11/2023 289032767 Bhikamsinghdheemar STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-041-003/208
(KHEJRA) 		1706006041NRG24271020230191930 30/10/2023 Bhikam singh dheemar 1706006041WL017512 Bhikam singh dheemar 00415 SBIN0009522 1547 1547 Processed 08/11/2023 289032767 Bhikamsinghdheemar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 RAGHOGARH MP-06-006-035-004/191
(GOCHA AMALYA) 		1706006035NRG24271020230191847 30/10/2023 Seema Bai 1706006035WL017503 Seema Bai 00415 SBIN0015286 884 884 Processed 08/11/2023 289032767 SeemaBai STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-041-003/189
(KHEJRA) 		1706006041NRG24271020230191927 30/10/2023 Hariprasad kushwah 1706006041WL017512 Hariprasad kushwah 00415 SBIN0015286 3094 3094 Processed 08/11/2023 289032767 Hariprasadkushwah STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-041-003/189
(KHEJRA) 		1706006041NRG24271020230191926 30/10/2023 Hariprasad kushwah 1706006041WL017512 Hariprasad kushwah 00415 SBIN0015286 3094 3094 Processed 08/11/2023 289032767 Hariprasadkushwah STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-041-003/209
(KHEJRA) 		1706006041NRG24271020230191933 30/10/2023 Bhupendra Meena 1706006041WL017512 Bhupendra Meena 00415 SBIN0015286 1547 1547 Processed 08/11/2023 289032767 BhupendraMeena STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-041-003/209
(KHEJRA) 		1706006041NRG24271020230191932 30/10/2023 Bhupendra Meena 1706006041WL017512 Bhupendra Meena 00415 SBIN0015286 1547 1547 Processed 08/11/2023 289032767 BhupendraMeena ICICI BANK LTD(508534)
48 RAGHOGARH MP-06-006-041-003/271
(KHEJRA) 		1706006041NRG24271020230191934 30/10/2023 Mukesh kumar kushwah 1706006041WL017512 Mukesh kumar kushwah 00415 SBIN0015286 3094 3094 Processed 08/11/2023 289032767 Mukeshkumarkushwah STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-051-003/53
(BANJHALA) 		1706006000NRG24301020230196017 30/10/2023 Kansingh 1706006WL017748 Kansingh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 289032767 Kansingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-051-003/57
(BANJHALA) 		1706006000NRG24301020230196018 30/10/2023 Dhirajsingh 1706006WL017748 Dhirajsingh 00415 SBIN0015286 1105 1105 Processed 08/11/2023 289032767 Dhirajsingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-051-003/65
(BANJHALA) 		1706006000NRG24301020230196019 30/10/2023 badrilal 1706006WL017748 badrilal 00415 SBIN0015286 1105 1105 Processed 08/11/2023 289032767 badrilal STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-091-001/65-A
(CHOPDA) 		1706006000NRG24301020230196034 30/10/2023 Dhanna 1706006WL017749 Dhanna 00415 SBIN0015286 1547 1547 Processed 08/11/2023 289032767 Dhanna ICICI BANK LTD(508534)
SubTotal 18122 18122
53 RAGHOGARH MP-06-006-020-001/4-A
(BHAINSANA) 		1706006020NRG24281020230192116 30/10/2023 bablu 1706006020WL017537 bablu 00415 SBIN0030085 3094 3094 Processed 08/11/2023 289032767 bablu STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-029-001/212-B
(PARKANA) 		1706006029NRG24291020230193865 30/10/2023 krishan gopal yadav 1706006029WL017637 krishan gopal yadav 00415 SBIN0030085 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 RAGHOGARH MP-06-006-029-001/212-D
(PARKANA) 		1706006029NRG24291020230193866 30/10/2023 devendra 1706006029WL017637 devendra 00415 SBIN0030085 2873 2873 Processed 08/11/2023 289032767 devendra PUNJAB & SIND BANK(607087)
56 RAGHOGARH MP-06-006-030-002/22
(SAKONIYA) 		1706006030NRG24291020230193993 30/10/2023 Ram singh 1706006030WL017650 Ram singh 00415 SBIN0030085 3315 3315 Processed 08/11/2023 289032767 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
57 RAGHOGARH MP-06-006-033-004/50
(SAGAR) 		1706006033NRG24281020230192504 30/10/2023 guddi bai 1706006033WL017553 guddi bai 00415 SBIN0030085 3094 3094 Processed 08/11/2023 289032767 guddibai STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-033-004/50
(SAGAR) 		1706006033NRG24281020230192503 30/10/2023 hamraaj 1706006033WL017553 hamraaj 00415 SBIN0030085 3094 3094 Processed 08/11/2023 289032767 hamraaj STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-033-004/50-A
(SAGAR) 		1706006033NRG24281020230192506 30/10/2023 bharoshi 1706006033WL017553 bharoshi 00415 SBIN0030085 3094 3094 Processed 08/11/2023 289032767 bharoshi STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-033-004/50-A
(SAGAR) 		1706006033NRG24281020230192505 30/10/2023 shivdayal 1706006033WL017553 shivdayal 00415 SBIN0030085 3094 3094 Processed 08/11/2023 289032767 shivdayal STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-033-004/50-B
(SAGAR) 		1706006033NRG24281020230192507 30/10/2023 bhurelal 1706006033WL017553 bhurelal 00415 SBIN0030085 3094 3094 Processed 08/11/2023 289032767 bhurelal STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-034-002/15
(DITALWADA) 		1706006000NRG24301020230196073 30/10/2023 Ramprasad 1706006WL017750 Ramprasad 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 Ramprasad ICICI BANK LTD(508534)
63 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006000NRG24301020230196075 30/10/2023 BRIJMOHAN 1706006WL017750 BRIJMOHAN 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 BRIJMOHAN STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006000NRG24301020230196076 30/10/2023 mithun 1706006WL017750 mithun 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 mithun PAYTM PAYMENTS BANK LTD(608032)
65 RAGHOGARH MP-06-006-034-002/194
(DITALWADA) 		1706006000NRG24301020230196078 30/10/2023 laximi 1706006WL017750 laximi 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 laximi STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-034-002/194
(DITALWADA) 		1706006000NRG24301020230196077 30/10/2023 NANNDU 1706006WL017750 NANNDU 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 NANNDU STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-034-002/20
(DITALWADA) 		1706006000NRG24301020230196079 30/10/2023 viddya 1706006WL017750 viddya 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 viddya STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-034-002/22
(DITALWADA) 		1706006000NRG24301020230196081 30/10/2023 Vijay singh 1706006WL017750 Vijay singh 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 Vijaysingh STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-034-002/22
(DITALWADA) 		1706006000NRG24301020230196080 30/10/2023 Vijay singh 1706006WL017750 Vijay singh 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 Vijaysingh STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-034-002/23
(DITALWADA) 		1706006000NRG24301020230196086 30/10/2023 KALLU 1706006WL017750 KALLU 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 KALLU STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-034-002/242
(DITALWADA) 		1706006000NRG24301020230196087 30/10/2023 bablu 1706006WL017750 bablu 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 bablu STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-034-002/249
(DITALWADA) 		1706006000NRG24301020230196088 30/10/2023 gulab 1706006WL017750 gulab 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 gulab STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-034-002/270-B
(DITALWADA) 		1706006034NRG24301020230194685 30/10/2023 pawan 1706006034WL017693 pawan 00415 SBIN0030085 884 884 Processed 09/11/2023 289032767 pawan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 RAGHOGARH MP-06-006-034-002/37
(DITALWADA) 		1706006034NRG24301020230194688 30/10/2023 mohan 1706006034WL017693 mohan 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 mohan ICICI BANK LTD(508534)
75 RAGHOGARH MP-06-006-034-002/37
(DITALWADA) 		1706006034NRG24301020230194689 30/10/2023 sapna 1706006034WL017693 sapna 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-034-002/38
(DITALWADA) 		1706006034NRG24301020230194690 30/10/2023 meena 1706006034WL017693 meena 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 meena PUNJAB NATIONAL BANK(508568)
77 RAGHOGARH MP-06-006-034-002/45
(DITALWADA) 		1706006034NRG24301020230194691 30/10/2023 jagmohan 1706006034WL017693 jagmohan 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 jagmohan STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-034-002/46
(DITALWADA) 		1706006034NRG24301020230194693 30/10/2023 Ghansyam 1706006034WL017693 Ghansyam 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 Ghansyam PUNJAB NATIONAL BANK(508568)
79 RAGHOGARH MP-06-006-034-002/50
(DITALWADA) 		1706006034NRG24301020230194698 30/10/2023 dulari 1706006034WL017693 dulari 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 dulari STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-034-002/82
(DITALWADA) 		1706006034NRG24301020230194708 30/10/2023 mukesh 1706006034WL017693 mukesh 00415 SBIN0030085 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAGHOGARH MP-06-006-034-002/82-B
(DITALWADA) 		1706006034NRG24301020230194710 30/10/2023 bhagwan 1706006034WL017693 bhagwan 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 bhagwan STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-034-002/82-B
(DITALWADA) 		1706006034NRG24301020230194711 30/10/2023 mala 1706006034WL017693 mala 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 mala STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-034-002/83
(DITALWADA) 		1706006034NRG24301020230194712 30/10/2023 raju 1706006034WL017693 raju 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 raju STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-034-002/84
(DITALWADA) 		1706006034NRG24301020230194715 30/10/2023 geeta 1706006034WL017693 geeta 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 geeta PUNJAB NATIONAL BANK(508568)
85 RAGHOGARH MP-06-006-034-002/84
(DITALWADA) 		1706006034NRG24301020230194714 30/10/2023 prem 1706006034WL017693 prem 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 prem STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-034-002/86
(DITALWADA) 		1706006034NRG24301020230194717 30/10/2023 narmda 1706006034WL017693 narmda 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 narmda STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-034-002/95
(DITALWADA) 		1706006034NRG24301020230194718 30/10/2023 shivcharan 1706006034WL017693 shivcharan 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 shivcharan STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-034-002/95
(DITALWADA) 		1706006034NRG24301020230194719 30/10/2023 TRIVENI 1706006034WL017693 TRIVENI 00415 SBIN0030085 663 663 Processed 08/11/2023 289032767 TRIVENI STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-034-002/97
(DITALWADA) 		1706006034NRG24301020230194720 30/10/2023 gomti 1706006034WL017693 gomti 00415 SBIN0030085 884 884 Processed 08/11/2023 289032767 gomti STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-089-001/101
(BIDORIA) 		1706006089NRG24281020230192104 30/10/2023 SHANT BAI 1706006089WL017533 SHANT BAI 00415 SBIN0030085 1768 1768 Processed 08/11/2023 289032767 SHANTBAI STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-089-001/124
(BIDORIA) 		1706006089NRG24281020230192105 30/10/2023 kewal singh dheemar 1706006089WL017533 kewal singh dheemar 00415 SBIN0030085 1768 1768 Processed 08/11/2023 289032767 kewalsinghdheemar STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-089-001/80-B
(BIDORIA) 		1706006089NRG24281020230192106 30/10/2023 Kamal singh 1706006089WL017533 Kamal singh 00415 SBIN0030085 1768 1768 Processed 08/11/2023 289032767 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
93 RAGHOGARH MP-06-006-091-001/3
(CHOPDA) 		1706006000NRG24301020230196022 30/10/2023 Badaliya 1706006WL017749 Badaliya 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Badaliya FINO PAYMENTS BANK LTD(608001)
94 RAGHOGARH MP-06-006-091-001/4
(CHOPDA) 		1706006000NRG24301020230196024 30/10/2023 BHARAT 1706006WL017749 BHARAT 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 BHARAT FINO PAYMENTS BANK LTD(608001)
95 RAGHOGARH MP-06-006-091-001/4
(CHOPDA) 		1706006000NRG24301020230196023 30/10/2023 BHARAT 1706006WL017749 BHARAT 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 BHARAT STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-091-001/9
(CHOPDA) 		1706006000NRG24301020230196038 30/10/2023 Ram singh 1706006WL017749 Ram singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Ramsingh FINO PAYMENTS BANK LTD(608001)
97 RAGHOGARH MP-06-006-091-002/21-B
(CHOPDA) 		1706006000NRG24301020230196040 30/10/2023 mohar singh 1706006WL017749 mohar singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 moharsingh STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-091-002/21-B
(CHOPDA) 		1706006000NRG24301020230196039 30/10/2023 mohar singh 1706006WL017749 mohar singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 moharsingh FINO PAYMENTS BANK LTD(608001)
99 RAGHOGARH MP-06-006-091-002/33
(CHOPDA) 		1706006000NRG24301020230196041 30/10/2023 BHURA 1706006WL017749 BHURA 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 BHURA FINO PAYMENTS BANK LTD(608001)
100 RAGHOGARH MP-06-006-091-003/100
(CHOPDA) 		1706006000NRG24301020230196042 30/10/2023 banke lal 1706006WL017749 banke lal 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 bankelal STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-091-003/14
(CHOPDA) 		1706006000NRG24301020230196044 30/10/2023 Makhan singh 1706006WL017749 Makhan singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Makhansingh BANK OF BARODA(606985)
102 RAGHOGARH MP-06-006-091-003/14
(CHOPDA) 		1706006000NRG24301020230196043 30/10/2023 Makhan singh 1706006WL017749 Makhan singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Makhansingh STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-091-003/18-A
(CHOPDA) 		1706006000NRG24301020230196047 30/10/2023 devindra 1706006WL017749 devindra 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 devindra STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-091-003/27
(CHOPDA) 		1706006000NRG24301020230196048 30/10/2023 Bhiya lal 1706006WL017749 Bhiya lal 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Bhiyalal STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-091-003/31
(CHOPDA) 		1706006000NRG24301020230196050 30/10/2023 bundel singh 1706006WL017749 bundel singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 bundelsingh STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-091-003/31
(CHOPDA) 		1706006000NRG24301020230196051 30/10/2023 manoj 1706006WL017749 manoj 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 manoj FINO PAYMENTS BANK LTD(608001)
107 RAGHOGARH MP-06-006-091-003/31-B
(CHOPDA) 		1706006000NRG24301020230196054 30/10/2023 reena bai 1706006WL017749 reena bai 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 reenabai UNION BANK OF INDIA(508500)
108 RAGHOGARH MP-06-006-091-003/43
(CHOPDA) 		1706006000NRG24301020230196055 30/10/2023 rambhan 1706006WL017749 rambhan 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 rambhan STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-091-003/46-B
(CHOPDA) 		1706006000NRG24301020230196058 30/10/2023 birajbhan 1706006WL017749 birajbhan 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 RAGHOGARH MP-06-006-091-003/46-B
(CHOPDA) 		1706006000NRG24301020230196059 30/10/2023 kamlesh bai 1706006WL017749 kamlesh bai 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 kamleshbai PUNJAB NATIONAL BANK(508568)
111 RAGHOGARH MP-06-006-091-003/50-B
(CHOPDA) 		1706006000NRG24301020230196060 30/10/2023 raju ahirwar 1706006WL017749 raju ahirwar 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 rajuahirwar FINO PAYMENTS BANK LTD(608001)
112 RAGHOGARH MP-06-006-091-003/6-A
(CHOPDA) 		1706006000NRG24301020230196063 30/10/2023 nilam singh yadav 1706006WL017749 nilam singh yadav 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 nilamsinghyadav STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-091-003/6-B
(CHOPDA) 		1706006000NRG24301020230196065 30/10/2023 kalee bai yadav 1706006WL017749 kalee bai yadav 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 kaleebaiyadav STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-091-003/6-B
(CHOPDA) 		1706006000NRG24301020230196064 30/10/2023 sethababu yadav 1706006WL017749 sethababu yadav 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 sethababuyadav STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-091-003/76
(CHOPDA) 		1706006000NRG24301020230196068 30/10/2023 munnilal 1706006WL017749 munnilal 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 munnilal FINO PAYMENTS BANK LTD(608001)
116 RAGHOGARH MP-06-006-091-003/79
(CHOPDA) 		1706006000NRG24301020230196070 30/10/2023 Radveer singh 1706006WL017749 Radveer singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Radveersingh STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-091-003/79
(CHOPDA) 		1706006000NRG24301020230196069 30/10/2023 Radveer singh 1706006WL017749 Radveer singh 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289032767 Radveersingh STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-098-004/4
(SORAMPURA) 		1706006098NRG24271020230191925 30/10/2023 Ramchran 1706006098WL017511 Ramchran 00415 SBIN0030085 1326 1326 Processed 09/11/2023 289032767 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 95914 95914
119 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24301020230196141 30/10/2023 Bane singh 1706006WL017753 Bane singh 00415 SBIN0030111 1326 1326 Processed 08/11/2023 289032767 Banesingh STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24301020230196142 30/10/2023 INDAR SINGH 1706006WL017753 INDAR SINGH 00415 SBIN0030111 1326 1326 Processed 08/11/2023 289032767 INDARSINGH STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006060NRG24301020230194637 30/10/2023 Santosh Ahirwar 1706006060WL017688 Santosh Ahirwar 00415 SBIN0030111 1326 1326 Processed 08/11/2023 289032767 SantoshAhirwar STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-067-003/100
(GARKHEDA) 		1706006000NRG24301020230196090 30/10/2023 jaswant 1706006WL017751 jaswant 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 jaswant ICICI BANK LTD(508534)
123 RAGHOGARH MP-06-006-067-003/103-B
(GARKHEDA) 		1706006000NRG24301020230196091 30/10/2023 Gopal 1706006WL017751 Gopal 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Gopal MADHYANCHAL GRAMIN BANK(607232)
124 RAGHOGARH MP-06-006-067-003/110
(GARKHEDA) 		1706006000NRG24301020230196092 30/10/2023 Maturalal 1706006WL017751 Maturalal 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Maturalal ICICI BANK LTD(508534)
125 RAGHOGARH MP-06-006-067-003/125-A
(GARKHEDA) 		1706006000NRG24301020230196093 30/10/2023 LAXMINARAYAN 1706006WL017751 LAXMINARAYAN 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 LAXMINARAYAN STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-067-003/126-A
(GARKHEDA) 		1706006000NRG24301020230196095 30/10/2023 Narayan 1706006WL017751 Narayan 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Narayan STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-067-003/136
(GARKHEDA) 		1706006000NRG24301020230196096 30/10/2023 naran singh 1706006WL017751 naran singh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 naransingh STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-067-003/137-A
(GARKHEDA) 		1706006000NRG24301020230196097 30/10/2023 BANVIR SINGH 1706006WL017751 BANVIR SINGH 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 BANVIRSINGH STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-067-003/137-B
(GARKHEDA) 		1706006000NRG24301020230196098 30/10/2023 SONU 1706006WL017751 SONU 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 SONU ICICI BANK LTD(508534)
130 RAGHOGARH MP-06-006-067-003/137-C
(GARKHEDA) 		1706006000NRG24301020230196099 30/10/2023 VINOD 1706006WL017751 VINOD 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 VINOD STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-067-003/138
(GARKHEDA) 		1706006000NRG24301020230196100 30/10/2023 Jamna lal 1706006WL017751 Jamna lal 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Jamnalal ICICI BANK LTD(508534)
132 RAGHOGARH MP-06-006-067-003/138-B
(GARKHEDA) 		1706006000NRG24301020230196102 30/10/2023 MAHENDRA 1706006WL017751 MAHENDRA 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 MAHENDRA STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-067-003/151
(GARKHEDA) 		1706006000NRG24301020230196103 30/10/2023 DOLATRAM 1706006WL017751 DOLATRAM 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 DOLATRAM ICICI BANK LTD(508534)
134 RAGHOGARH MP-06-006-067-003/151-B
(GARKHEDA) 		1706006000NRG24301020230196105 30/10/2023 BHAGBAN SINGH 1706006WL017751 BHAGBAN SINGH 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
135 RAGHOGARH MP-06-006-067-003/151-C
(GARKHEDA) 		1706006000NRG24301020230196106 30/10/2023 OMPRKASH 1706006WL017751 OMPRKASH 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 OMPRKASH STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-067-003/171-C
(GARKHEDA) 		1706006000NRG24301020230196107 30/10/2023 Durjan singh 1706006WL017751 Durjan singh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Durjansingh STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-067-003/179
(GARKHEDA) 		1706006000NRG24301020230196108 30/10/2023 Photo bai 1706006WL017751 Photo bai 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Photobai STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-067-003/19
(GARKHEDA) 		1706006000NRG24301020230196110 30/10/2023 Naryan singh 1706006WL017751 Naryan singh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Naryansingh STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-067-003/204-A
(GARKHEDA) 		1706006000NRG24301020230196111 30/10/2023 SATYANARAYAN 1706006WL017751 SATYANARAYAN 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 SATYANARAYAN STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-067-003/204-B
(GARKHEDA) 		1706006000NRG24301020230196112 30/10/2023 CHOURAS LAL LODHI 1706006WL017751 CHOURAS LAL LODHI 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 CHOURASLALLODHI STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-067-003/220-A
(GARKHEDA) 		1706006000NRG24301020230196113 30/10/2023 CHSND SINGH 1706006WL017751 CHSND SINGH 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 CHSNDSINGH STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-067-003/224
(GARKHEDA) 		1706006000NRG24301020230196114 30/10/2023 roopsinghi 1706006WL017751 roopsinghi 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 roopsinghi ICICI BANK LTD(508534)
143 RAGHOGARH MP-06-006-067-003/229
(GARKHEDA) 		1706006000NRG24301020230196115 30/10/2023 MOHAN SINGH LODHI 1706006WL017751 MOHAN SINGH LODHI 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-067-003/24-B
(GARKHEDA) 		1706006000NRG24301020230196116 30/10/2023 lathef 1706006WL017751 lathef 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 lathef ICICI BANK LTD(508534)
145 RAGHOGARH MP-06-006-067-003/273
(GARKHEDA) 		1706006000NRG24301020230196117 30/10/2023 RAKESH LODHI 1706006WL017751 RAKESH LODHI 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 RAKESHLODHI STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-067-003/274
(GARKHEDA) 		1706006000NRG24301020230196118 30/10/2023 VIVEK KUMAR LODHI 1706006WL017751 VIVEK KUMAR LODHI 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-067-003/283
(GARKHEDA) 		1706006000NRG24301020230196119 30/10/2023 RANDHEER SINGH LODHI 1706006WL017751 RANDHEER SINGH LODHI 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 RANDHEERSINGHLODHI STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-067-003/292
(GARKHEDA) 		1706006000NRG24301020230196121 30/10/2023 DHANRAJ LODHI 1706006WL017751 DHANRAJ LODHI 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 DHANRAJLODHI STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-067-003/50
(GARKHEDA) 		1706006000NRG24301020230196122 30/10/2023 SHANKARASINGH 1706006WL017751 SHANKARASINGH 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 SHANKARASINGH ICICI BANK LTD(508534)
150 RAGHOGARH MP-06-006-067-003/60
(GARKHEDA) 		1706006000NRG24301020230196123 30/10/2023 ganeshram 1706006WL017751 ganeshram 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 ganeshram ICICI BANK LTD(508534)
151 RAGHOGARH MP-06-006-067-003/66
(GARKHEDA) 		1706006000NRG24301020230196124 30/10/2023 kamal singh 1706006WL017751 kamal singh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 kamalsingh STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-067-003/73-A
(GARKHEDA) 		1706006000NRG24301020230196125 30/10/2023 kamarlal 1706006WL017751 kamarlal 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 kamarlal STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-067-003/73-B
(GARKHEDA) 		1706006000NRG24301020230196126 30/10/2023 LAKHAN SINGH 1706006WL017751 LAKHAN SINGH 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 LAKHANSINGH STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-067-003/86
(GARKHEDA) 		1706006000NRG24301020230196127 30/10/2023 Puransingh 1706006WL017751 Puransingh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Puransingh STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-067-003/89
(GARKHEDA) 		1706006000NRG24301020230196129 30/10/2023 Arju singh 1706006WL017751 Arju singh 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 Arjusingh STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-067-003/93
(GARKHEDA) 		1706006000NRG24301020230196130 30/10/2023 KUMER 1706006WL017751 KUMER 00415 SBIN0030111 2652 2652 Processed 08/11/2023 289032767 KUMER STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-083-001/470
(MAHU) 		1706006083NRG24291020230193838 30/10/2023 Jagdish 1706006083WL017634 Jagdish 00415 SBIN0030111 1547 1547 Processed 08/11/2023 289032767 Jagdish STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-083-003/459
(MAHU) 		1706006083NRG24291020230193837 30/10/2023 Jadmal 1706006083WL017633 Jadmal 00415 SBIN0030111 1547 1547 Processed 08/11/2023 289032767 Jadmal STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-084-001/22-A
(KHAIRKHEDA) 		1706006000NRG24301020230196131 30/10/2023 BALVEER 1706006WL017752 BALVEER 00415 SBIN0030111 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 RAGHOGARH MP-06-006-084-001/46
(KHAIRKHEDA) 		1706006000NRG24301020230196132 30/10/2023 Bhagwan singh 1706006WL017752 Bhagwan singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 289032767 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 106080 106080
161 RAGHOGARH MP-06-006-005-001/441
(BHADAURI) 		1706006005NRG24281020230192108 30/10/2023 raj bai 1706006005WL017534 raj bai 00415 SBIN0030113 1989 1989 Processed 08/11/2023 289032767 rajbai STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-005-001/516
(BHADAURI) 		1706006005NRG24281020230192109 30/10/2023 Ganeshram 1706006005WL017534 Ganeshram 00415 SBIN0030113 3094 3094 Processed 08/11/2023 289032767 Ganeshram STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-005-002/403
(BHADAURI) 		1706006005NRG24281020230192110 30/10/2023 Munni bai 1706006005WL017534 Munni bai 00415 SBIN0030113 3094 3094 Processed 08/11/2023 289032767 Munnibai FINO PAYMENTS BANK LTD(608001)
164 RAGHOGARH MP-06-006-005-002/403
(BHADAURI) 		1706006005NRG24281020230192111 30/10/2023 Munni bai 1706006005WL017534 Munni bai 00415 SBIN0030113 3094 3094 Processed 08/11/2023 289032767 Munnibai ICICI BANK LTD(508534)
165 RAGHOGARH MP-06-006-011-001/103
(BALABHENT) 		1706006011NRG24281020230192087 30/10/2023 rajak 1706006011WL017532 rajak 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 rajak STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-011-001/103
(BALABHENT) 		1706006011NRG24281020230192088 30/10/2023 saddam husen 1706006011WL017532 saddam husen 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 saddamhusen STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-011-001/103-B
(BALABHENT) 		1706006011NRG24281020230192089 30/10/2023 guddi bano 1706006011WL017532 guddi bano 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 guddibano STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-011-001/11
(BALABHENT) 		1706006011NRG24281020230192090 30/10/2023 Murari 1706006011WL017532 Murari 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 Murari STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-011-001/12
(BALABHENT) 		1706006011NRG24281020230192091 30/10/2023 Balakram 1706006011WL017532 Balakram 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 Balakram STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-011-001/135-A
(BALABHENT) 		1706006011NRG24281020230192092 30/10/2023 sunil sen 1706006011WL017532 sunil sen 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 sunilsen STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-011-001/144
(BALABHENT) 		1706006011NRG24281020230192093 30/10/2023 Bhupendra dhakad 1706006011WL017532 Bhupendra dhakad 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 Bhupendradhakad STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-011-001/147
(BALABHENT) 		1706006011NRG24281020230192094 30/10/2023 Rajmal 1706006011WL017532 Rajmal 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 Rajmal STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-011-001/167
(BALABHENT) 		1706006011NRG24281020230192095 30/10/2023 sivraj 1706006011WL017532 sivraj 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 sivraj STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-011-001/216
(BALABHENT) 		1706006011NRG24281020230192097 30/10/2023 udhamsingh kirar 1706006011WL017532 udhamsingh kirar 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 udhamsinghkirar STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-011-001/27
(BALABHENT) 		1706006011NRG24281020230192099 30/10/2023 dropati 1706006011WL017532 dropati 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 dropati STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-011-001/38
(BALABHENT) 		1706006011NRG24281020230192101 30/10/2023 Manoj 1706006011WL017532 Manoj 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 Manoj STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-011-001/4
(BALABHENT) 		1706006011NRG24281020230192103 30/10/2023 kamla bai 1706006011WL017532 kamla bai 00415 SBIN0030113 221 221 Processed 08/11/2023 289032767 kamlabai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
178 RAGHOGARH MP-06-006-011-001/101
(BALABHENT) 		1706006011NRG24281020230192086 30/10/2023 anantsingh 1706006011WL017532 anantsingh 00415 SBIN0030282 221 221 Processed 08/11/2023 289032767 anantsingh STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-091-001/65
(CHOPDA) 		1706006000NRG24301020230196032 30/10/2023 Hemaraj Banjara 1706006WL017749 Hemaraj Banjara 00415 SBIN0030282 1547 1547 Processed 08/11/2023 289032767 HemarajBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
180 RAGHOGARH MP-06-006-084-002/68
(KHAIRKHEDA) 		1706006000NRG24301020230196135 30/10/2023 NIRANJAN 1706006WL017752 NIRANJAN 00415 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289032767 NIRANJAN MADHYANCHAL GRAMIN BANK(607232)
181 RAGHOGARH MP-06-006-011-001/24
(BALABHENT) 		1706006011NRG24281020230192098 30/10/2023 Laxminarayan 1706006011WL017532 Laxminarayan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289032767 Laxminarayan MADHYANCHAL GRAMIN BANK(607232)
182 RAGHOGARH MP-06-006-011-001/39-A
(BALABHENT) 		1706006011NRG24281020230192102 30/10/2023 RAMBHAROSHA 1706006011WL017532 RAMBHAROSHA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289032767 RAMBHAROSHA STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-034-002/66
(DITALWADA) 		1706006034NRG24301020230194705 30/10/2023 dhapu bai 1706006034WL017693 dhapu bai 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 RAGHOGARH MP-06-006-034-002/86
(DITALWADA) 		1706006034NRG24301020230194716 30/10/2023 RAMVILASH 1706006034WL017693 RAMVILASH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032767 RAMVILASH STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-035-004/73-A
(GOCHA AMALYA) 		1706006035NRG24271020230191848 30/10/2023 gajendra dhakad 1706006035WL017503 gajendra dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 gajendradhakad STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-041-003/190
(KHEJRA) 		1706006041NRG24271020230191929 30/10/2023 Ramcharan kushwah 1706006041WL017512 Ramcharan kushwah 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289032767 Ramcharankushwah STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-041-003/190
(KHEJRA) 		1706006041NRG24271020230191928 30/10/2023 Ramcharan kushwah 1706006041WL017512 Ramcharan kushwah 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289032767 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
188 RAGHOGARH MP-06-006-067-003/125-B
(GARKHEDA) 		1706006000NRG24301020230196094 30/10/2023 GAJRAJ 1706006WL017751 GAJRAJ 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289032767 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
189 RAGHOGARH MP-06-006-067-003/138-A
(GARKHEDA) 		1706006000NRG24301020230196101 30/10/2023 MAKHAN SINGH 1706006WL017751 MAKHAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289032767 MAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
190 RAGHOGARH MP-06-006-067-003/151-A
(GARKHEDA) 		1706006000NRG24301020230196104 30/10/2023 RADHESEYAM 1706006WL017751 RADHESEYAM 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289032767 RADHESEYAM MADHYANCHAL GRAMIN BANK(607232)
191 RAGHOGARH MP-06-006-067-003/179-A
(GARKHEDA) 		1706006000NRG24301020230196109 30/10/2023 jeevan 1706006WL017751 jeevan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289032767 jeevan MADHYANCHAL GRAMIN BANK(607232)
192 RAGHOGARH MP-06-006-067-003/290
(GARKHEDA) 		1706006000NRG24301020230196120 30/10/2023 MANOJ LODHI 1706006WL017751 MANOJ LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289032767 MANOJLODHI MADHYANCHAL GRAMIN BANK(607232)
193 RAGHOGARH MP-06-006-067-003/87
(GARKHEDA) 		1706006000NRG24301020230196128 30/10/2023 Ryan singh 1706006WL017751 Ryan singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289032767 Ryansingh STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-084-002/65-A
(KHAIRKHEDA) 		1706006000NRG24301020230196134 30/10/2023 Nirbhay singh 1706006WL017752 Nirbhay singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289032767 Nirbhaysingh MADHYANCHAL GRAMIN BANK(607232)
195 RAGHOGARH MP-06-006-091-001/63
(CHOPDA) 		1706006000NRG24301020230196028 30/10/2023 Pooja bai 1706006WL017749 Pooja bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 Poojabai FINO PAYMENTS BANK LTD(608001)
196 RAGHOGARH MP-06-006-091-003/16
(CHOPDA) 		1706006000NRG24301020230196046 30/10/2023 Gopal singh 1706006WL017749 Gopal singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 Gopalsingh STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-091-003/16
(CHOPDA) 		1706006000NRG24301020230196045 30/10/2023 Gopal singh 1706006WL017749 Gopal singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 Gopalsingh PUNJAB NATIONAL BANK(508568)
198 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006000NRG24301020230196052 30/10/2023 rambabu yadav 1706006WL017749 rambabu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 rambabuyadav STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006000NRG24301020230196053 30/10/2023 vishala bai yadav 1706006WL017749 vishala bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 vishalabaiyadav STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-091-003/57
(CHOPDA) 		1706006000NRG24301020230196061 30/10/2023 raghuveer 1706006WL017749 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 raghuveer STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-091-003/69-B
(CHOPDA) 		1706006000NRG24301020230196067 30/10/2023 harinaraya ahirwar 1706006WL017749 harinaraya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289032767 harinarayaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
202 RAGHOGARH MP-06-006-033-004/50-B
(SAGAR) 		1706006033NRG24281020230192508 30/10/2023 priya 1706006033WL017553 priya 00688 FINO0001001 3094 3094 Processed 08/11/2023 289032767 priya FINO PAYMENTS BANK LTD(608001)
203 RAGHOGARH MP-06-006-051-003/17-A
(BANJHALA) 		1706006000NRG24301020230196011 30/10/2023 hanumat singh 1706006WL017748 hanumat singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289032767 hanumatsingh STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-051-003/17-B
(BANJHALA) 		1706006000NRG24301020230196012 30/10/2023 lal singh 1706006WL017748 lal singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289032767 lalsingh STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-084-003/78-D
(KHAIRKHEDA) 		1706006000NRG24301020230196139 30/10/2023 Devi singh 1706006WL017752 Devi singh 00688 FINO0001001 3094 3094 Processed 08/11/2023 289032767 Devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
206 RAGHOGARH MP-06-006-091-001/65
(CHOPDA) 		1706006000NRG24301020230196033 30/10/2023 Raj Bai 1706006WL017749 Raj Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289032767 RajBai FINO PAYMENTS BANK LTD(608001)
207 RAGHOGARH MP-06-006-091-001/65-D
(CHOPDA) 		1706006000NRG24301020230196035 30/10/2023 Ratan Singh 1706006WL017749 Ratan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289032767 RatanSingh FINO PAYMENTS BANK LTD(608001)
208 RAGHOGARH MP-06-006-091-001/67
(CHOPDA) 		1706006000NRG24301020230196037 30/10/2023 Kela Bai 1706006WL017749 Kela Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289032767 KelaBai FINO PAYMENTS BANK LTD(608001)
209 RAGHOGARH MP-06-006-091-001/67
(CHOPDA) 		1706006000NRG24301020230196036 30/10/2023 Khema Banjara 1706006WL017749 Khema Banjara 00688 FINO0001446 1547 1547 Processed 08/11/2023 289032767 KhemaBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
210 RAGHOGARH MP-06-006-016-004/17
(NANDNER) 		1706006016NRG24281020230192112 30/10/2023 Mulchand 1706006016WL017535 Mulchand 00691 IPOS0000001 221 221 Processed 08/11/2023 289032767 Mulchand STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-034-002/224
(DITALWADA) 		1706006000NRG24301020230196083 30/10/2023 SHILA 1706006WL017750 SHILA 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAGHOGARH MP-06-006-034-002/225
(DITALWADA) 		1706006000NRG24301020230196085 30/10/2023 mamta 1706006WL017750 mamta 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAGHOGARH MP-06-006-034-002/225
(DITALWADA) 		1706006000NRG24301020230196084 30/10/2023 sagar 1706006WL017750 sagar 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAGHOGARH MP-06-006-034-002/249-A
(DITALWADA) 		1706006000NRG24301020230196089 30/10/2023 hariom 1706006WL017750 hariom 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAGHOGARH MP-06-006-034-002/249-A
(DITALWADA) 		1706006034NRG24301020230194678 30/10/2023 rajan 1706006034WL017693 rajan 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAGHOGARH MP-06-006-034-002/249-B
(DITALWADA) 		1706006034NRG24301020230194679 30/10/2023 pavan 1706006034WL017693 pavan 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAGHOGARH MP-06-006-034-002/249-B
(DITALWADA) 		1706006034NRG24301020230194680 30/10/2023 rajkumari 1706006034WL017693 rajkumari 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAGHOGARH MP-06-006-034-002/249-C
(DITALWADA) 		1706006034NRG24301020230194681 30/10/2023 balweer 1706006034WL017693 balweer 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 balweer INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAGHOGARH MP-06-006-034-002/249-C
(DITALWADA) 		1706006034NRG24301020230194682 30/10/2023 suneeta 1706006034WL017693 suneeta 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 suneeta PUNJAB NATIONAL BANK(508568)
220 RAGHOGARH MP-06-006-034-002/270-A
(DITALWADA) 		1706006034NRG24301020230194684 30/10/2023 rammurti 1706006034WL017693 rammurti 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 rammurti ICICI BANK LTD(508534)
221 RAGHOGARH MP-06-006-034-002/270-B
(DITALWADA) 		1706006034NRG24301020230194686 30/10/2023 mamta 1706006034WL017693 mamta 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAGHOGARH MP-06-006-034-002/62-B
(DITALWADA) 		1706006034NRG24301020230194702 30/10/2023 golu 1706006034WL017693 golu 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 golu INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAGHOGARH MP-06-006-034-002/66
(DITALWADA) 		1706006034NRG24301020230194704 30/10/2023 ramvilas 1706006034WL017693 ramvilas 00691 IPOS0000001 884 884 Processed 08/11/2023 289032767 ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAGHOGARH MP-06-006-051-003/149
(BANJHALA) 		1706006000NRG24301020230196007 30/10/2023 vankat singh 1706006WL017748 vankat singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 vankatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAGHOGARH MP-06-006-051-003/162
(BANJHALA) 		1706006000NRG24301020230196008 30/10/2023 jagdish 1706006WL017748 jagdish 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 jagdish STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-051-003/164
(BANJHALA) 		1706006000NRG24301020230196009 30/10/2023 udam singh 1706006WL017748 udam singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAGHOGARH MP-06-006-051-003/167
(BANJHALA) 		1706006000NRG24301020230196010 30/10/2023 radheshyam 1706006WL017748 radheshyam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 radheshyam FINO PAYMENTS BANK LTD(608001)
228 RAGHOGARH MP-06-006-051-003/192
(BANJHALA) 		1706006000NRG24301020230196013 30/10/2023 bharat 1706006WL017748 bharat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAGHOGARH MP-06-006-051-003/205
(BANJHALA) 		1706006000NRG24301020230196014 30/10/2023 raghubir singh 1706006WL017748 raghubir singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAGHOGARH MP-06-006-051-003/207
(BANJHALA) 		1706006000NRG24301020230196015 30/10/2023 mahesh 1706006WL017748 mahesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 mahesh FINO PAYMENTS BANK LTD(608001)
231 RAGHOGARH MP-06-006-051-003/209
(BANJHALA) 		1706006000NRG24301020230196016 30/10/2023 viram 1706006WL017748 viram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289032767 viram STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-059-001/50-B
(MOHMMADPUR) 		1706006000NRG24301020230196143 30/10/2023 Mahesh 1706006WL017753 Mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289032767 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAGHOGARH MP-06-006-084-002/16-C
(KHAIRKHEDA) 		1706006000NRG24301020230196133 30/10/2023 LALARAM 1706006WL017752 LALARAM 00691 IPOS0000001 3094 3094 Processed 08/11/2023 289032767 LALARAM STATE BANK OF INDIA(508548)
SubTotal 24973 24973
Total 378573 378573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_301023APB_FTO_338667 Canara Bank CNRB0006164 RAGHOGARH 3094
2 RAGHOGARH MP1706006_301023APB_FTO_338667 HDFC bank HDFC0004683 BERASIA 3094
3 RAGHOGARH MP1706006_301023APB_FTO_338667 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
4 RAGHOGARH MP1706006_301023APB_FTO_338667 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
5 RAGHOGARH MP1706006_301023APB_FTO_338667 Punjab National Bank PUNB0497300 RAGHOGARH 22100
6 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0009269 BAROD 9282
7 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0009522 BARSAT 3094
8 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0015286 JAMNER 18122
9 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0030085 RAGHOGARH 95914
10 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0030111 MAKSUDANGARH 106080
11 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0030113 RUTHAI 14144
12 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0030282 NFL, VIJAYPUR 1768
13 RAGHOGARH MP1706006_301023APB_FTO_338667 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
14 RAGHOGARH MP1706006_301023APB_FTO_338667 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1547
15 RAGHOGARH MP1706006_301023APB_FTO_338667 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 7735
16 RAGHOGARH MP1706006_301023APB_FTO_338667 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 19006
17 RAGHOGARH MP1706006_301023APB_FTO_338667 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 10829
18 RAGHOGARH MP1706006_301023APB_FTO_338667 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 442
19 RAGHOGARH MP1706006_301023APB_FTO_338667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
20 RAGHOGARH MP1706006_301023APB_FTO_338667 Fino Payments Bank Ltd FINO0001446 MP RO 6188
21 RAGHOGARH MP1706006_301023APB_FTO_338667 India Post Payments Bank IPOS0000001 Guna 24973

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