Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_220923APB_FTO_282336
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-06-006-095-003/119-B
(SABRINATH) 		1706006000NRG24220920230143045 22/09/2023 lakhan singh 1706006WL013300 lakhan singh 00032 UTIB0002538 3094 3094 Processed 10/11/2023 309470867 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-077-003/41
(KITIKHEDI) 		1706006000NRG24220920230143540 22/09/2023 SUNIL 1706006WL013378 SUNIL 00078 CNRB0005562 3094 3094 Processed 10/11/2023 309470867 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-091-001/63
(CHOPDA) 		1706006000NRG24220920230142649 22/09/2023 Manoj Gurjar 1706006WL013273 Manoj Gurjar 00078 CNRB0006164 1326 1326 Processed 10/11/2023 309470867 ManojGurjar CANARA BANK(508532)
SubTotal 1326 1326
4 RAGHOGARH MP-06-006-077-001/51
(KITIKHEDI) 		1706006000NRG24220920230143513 22/09/2023 DASHARATH 1706006WL013378 DASHARATH 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 DASHARATH STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-077-002/25
(KITIKHEDI) 		1706006000NRG24220920230142752 22/09/2023 RAMAKANYA 1706006WL013276 RAMAKANYA 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 RAMAKANYA STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-077-002/50
(KITIKHEDI) 		1706006000NRG24220920230142840 22/09/2023 JAGADISH 1706006WL013279 JAGADISH 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 RAGHOGARH MP-06-006-077-002/54
(KITIKHEDI) 		1706006000NRG24220920230143518 22/09/2023 VINOD 1706006WL013378 VINOD 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 VINOD STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-077-003/65
(KITIKHEDI) 		1706006000NRG24220920230142845 22/09/2023 SANGITA 1706006WL013279 SANGITA 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 SANGITA STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-077-004/27
(KITIKHEDI) 		1706006000NRG24220920230143552 22/09/2023 RAMASVARUP 1706006WL013378 RAMASVARUP 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 RAMASVARUP MADHYANCHAL GRAMIN BANK(607232)
10 RAGHOGARH MP-06-006-077-004/62
(KITIKHEDI) 		1706006000NRG24220920230142906 22/09/2023 ASHARAM 1706006WL013282 ASHARAM 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309470867 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 21658 21658
11 RAGHOGARH MP-06-006-077-003/160
(KITIKHEDI) 		1706006000NRG24220920230143527 22/09/2023 Jagdish Baghel 1706006WL013378 Jagdish Baghel 00168 ICIC0000760 3094 3094 Processed 10/11/2023 309470867 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 RAGHOGARH MP-06-006-053-001/83
(KANJAI) 		1706006000NRG24220920230143242 22/09/2023 palak 1706006WL013324 palak 00354 PUNB0312100 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
13 RAGHOGARH MP-06-006-095-001/102
(SABRINATH) 		1706006000NRG24220920230142970 22/09/2023 Ram singh Kushwah 1706006WL013300 Ram singh Kushwah 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 RamsinghKushwah PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-095-001/152
(SABRINATH) 		1706006000NRG24220920230142975 22/09/2023 kailashnarayan 1706006WL013300 kailashnarayan 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 kailashnarayan STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-095-001/158
(SABRINATH) 		1706006000NRG24220920230142976 22/09/2023 navalsingh 1706006WL013300 navalsingh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 navalsingh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-095-001/161
(SABRINATH) 		1706006000NRG24220920230142978 22/09/2023 tirathsingh 1706006WL013300 tirathsingh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 tirathsingh PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-095-001/165
(SABRINATH) 		1706006000NRG24220920230142980 22/09/2023 babulal 1706006WL013300 babulal 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 babulal PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-095-001/166
(SABRINATH) 		1706006000NRG24220920230142982 22/09/2023 amarsingh 1706006WL013300 amarsingh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 amarsingh PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-095-001/170
(SABRINATH) 		1706006000NRG24220920230142985 22/09/2023 vijaysingh 1706006WL013300 vijaysingh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 vijaysingh PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-095-001/177
(SABRINATH) 		1706006000NRG24220920230142987 22/09/2023 kamlesh 1706006WL013300 kamlesh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 kamlesh PUNJAB NATIONAL BANK(508568)
21 RAGHOGARH MP-06-006-095-001/213
(SABRINATH) 		1706006000NRG24220920230142989 22/09/2023 fullsingh 1706006WL013300 fullsingh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 fullsingh PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-095-001/217
(SABRINATH) 		1706006000NRG24220920230142993 22/09/2023 babulal 1706006WL013300 babulal 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 babulal STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-095-001/217-A
(SABRINATH) 		1706006000NRG24220920230142994 22/09/2023 Rajesh Banjara Babulal 1706006WL013300 Rajesh Banjara Babulal 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 RajeshBanjaraBabulal AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAGHOGARH MP-06-006-095-001/292-A
(SABRINATH) 		1706006000NRG24220920230142998 22/09/2023 Munni bai gurjar 1706006WL013300 Munni bai gurjar 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 Munnibaigurjar UCO BANK(607066)
25 RAGHOGARH MP-06-006-095-001/292-A
(SABRINATH) 		1706006000NRG24220920230142997 22/09/2023 prem singh 1706006WL013300 prem singh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 premsingh PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-095-001/293-A
(SABRINATH) 		1706006000NRG24220920230143004 22/09/2023 jsrath 1706006WL013300 jsrath 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 jsrath FINO PAYMENTS BANK LTD(608001)
27 RAGHOGARH MP-06-006-095-001/293-C
(SABRINATH) 		1706006000NRG24220920230143006 22/09/2023 mukesh 1706006WL013300 mukesh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 mukesh PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-095-003/1-C
(SABRINATH) 		1706006000NRG24220920230143040 22/09/2023 Pavan Ahirwar 1706006WL013300 Pavan Ahirwar 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
29 RAGHOGARH MP-06-006-095-003/220
(SABRINATH) 		1706006000NRG24220920230143050 22/09/2023 mohansingh 1706006WL013300 mohansingh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 mohansingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-095-003/265-B
(SABRINATH) 		1706006000NRG24220920230143051 22/09/2023 takata singh 1706006WL013300 takata singh 00354 PUNB0497300 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006000NRG24220920230143056 22/09/2023 krashana bai ahirwar 1706006WL013300 krashana bai ahirwar 00354 PUNB0497300 3094 3094 Processed 11/11/2023 309470867 krashanabaiahirwar BANK OF INDIA(508505)
32 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006000NRG24220920230143055 22/09/2023 man mohan ahirwar 1706006WL013300 man mohan ahirwar 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 manmohanahirwar STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-095-003/69-A
(SABRINATH) 		1706006000NRG24220920230143063 22/09/2023 gopal ahiwar 1706006WL013300 gopal ahiwar 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309470867 gopalahiwar STATE BANK OF INDIA(508548)
SubTotal 64974 64974
34 RAGHOGARH MP-06-006-068-002/100
(EMNAKHEDI) 		1706006000NRG24220920230142654 22/09/2023 mohar singh 1706006WL013274 mohar singh 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 moharsingh STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-068-002/120
(EMNAKHEDI) 		1706006000NRG24220920230142655 22/09/2023 ramkumarbai 1706006WL013274 ramkumarbai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 ramkumarbai MADHYANCHAL GRAMIN BANK(607232)
36 RAGHOGARH MP-06-006-068-002/143
(EMNAKHEDI) 		1706006000NRG24220920230142720 22/09/2023 Golu 1706006WL013275 Golu 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Golu STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-068-002/16
(EMNAKHEDI) 		1706006000NRG24220920230142725 22/09/2023 shanti bai 1706006WL013275 shanti bai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 shantibai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-068-002/30-A
(EMNAKHEDI) 		1706006000NRG24220920230142657 22/09/2023 Shyamlal 1706006WL013274 Shyamlal 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Shyamlal STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-068-002/91
(EMNAKHEDI) 		1706006000NRG24220920230142728 22/09/2023 RAMASH 1706006WL013275 RAMASH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAGHOGARH MP-06-006-068-002/94
(EMNAKHEDI) 		1706006000NRG24220920230142730 22/09/2023 BHAGVATH 1706006WL013275 BHAGVATH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 BHAGVATH STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-068-002/96
(EMNAKHEDI) 		1706006000NRG24220920230142731 22/09/2023 dharu 1706006WL013275 dharu 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 dharu STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-068-003/13
(EMNAKHEDI) 		1706006000NRG24220920230142732 22/09/2023 Kalyan singh 1706006WL013275 Kalyan singh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Kalyansingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-068-003/13-A
(EMNAKHEDI) 		1706006000NRG24220920230142733 22/09/2023 MADHOSINGH 1706006WL013275 MADHOSINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 MADHOSINGH STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-068-004/0-A
(EMNAKHEDI) 		1706006000NRG24220920230142659 22/09/2023 munnybai 1706006WL013274 munnybai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 munnybai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-068-004/10
(EMNAKHEDI) 		1706006000NRG24220920230142660 22/09/2023 naryan singh 1706006WL013274 naryan singh 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 naryansingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-068-004/10
(EMNAKHEDI) 		1706006000NRG24220920230142661 22/09/2023 ramkanya bai 1706006WL013274 ramkanya bai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 ramkanyabai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-068-004/108
(EMNAKHEDI) 		1706006000NRG24220920230142662 22/09/2023 dhanna lal 1706006WL013274 dhanna lal 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 dhannalal STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-068-004/108
(EMNAKHEDI) 		1706006000NRG24220920230142663 22/09/2023 Ghishi bai 1706006WL013274 Ghishi bai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Ghishibai STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-068-004/108-A
(EMNAKHEDI) 		1706006000NRG24220920230142664 22/09/2023 rajaram 1706006WL013274 rajaram 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 rajaram MADHYANCHAL GRAMIN BANK(607232)
50 RAGHOGARH MP-06-006-068-004/13-A
(EMNAKHEDI) 		1706006000NRG24220920230142666 22/09/2023 Santosh 1706006WL013274 Santosh 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Santosh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-068-004/15-B
(EMNAKHEDI) 		1706006000NRG24220920230142668 22/09/2023 Arjun 1706006WL013274 Arjun 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Arjun MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-068-004/15-C
(EMNAKHEDI) 		1706006000NRG24220920230142669 22/09/2023 man singh 1706006WL013274 man singh 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 mansingh STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-068-004/15-D
(EMNAKHEDI) 		1706006000NRG24220920230142670 22/09/2023 sajanbai 1706006WL013274 sajanbai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 sajanbai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-068-004/154
(EMNAKHEDI) 		1706006000NRG24220920230142671 22/09/2023 Harbajan 1706006WL013274 Harbajan 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Harbajan STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-068-004/162
(EMNAKHEDI) 		1706006000NRG24220920230142742 22/09/2023 bhuribai 1706006WL013275 bhuribai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 bhuribai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-068-004/162
(EMNAKHEDI) 		1706006000NRG24220920230142672 22/09/2023 DEEWAN SINGH 1706006WL013274 DEEWAN SINGH 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 DEEWANSINGH STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-068-004/19
(EMNAKHEDI) 		1706006000NRG24220920230142745 22/09/2023 Rekha bai 1706006WL013275 Rekha bai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Rekhabai STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-068-004/19-A
(EMNAKHEDI) 		1706006000NRG24220920230142746 22/09/2023 Deepak 1706006WL013275 Deepak 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Deepak STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-068-004/196
(EMNAKHEDI) 		1706006000NRG24220920230142747 22/09/2023 Dharmendra 1706006WL013275 Dharmendra 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Dharmendra ICICI BANK LTD(508534)
60 RAGHOGARH MP-06-006-068-004/20
(EMNAKHEDI) 		1706006000NRG24220920230142748 22/09/2023 Mohar bai 1706006WL013275 Mohar bai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Moharbai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-068-004/200
(EMNAKHEDI) 		1706006000NRG24220920230142749 22/09/2023 baubu singh 1706006WL013275 baubu singh 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 baubusingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-068-004/202
(EMNAKHEDI) 		1706006000NRG24220920230142750 22/09/2023 ramdyal 1706006WL013275 ramdyal 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 ramdyal STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-068-004/202
(EMNAKHEDI) 		1706006000NRG24220920230142751 22/09/2023 Sona bai 1706006WL013275 Sona bai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Sonabai STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-068-004/276
(EMNAKHEDI) 		1706006000NRG24220920230142675 22/09/2023 Binod 1706006WL013274 Binod 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 Binod STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-068-004/33
(EMNAKHEDI) 		1706006000NRG24220920230142684 22/09/2023 suman 1706006WL013274 suman 00415 SBIN0009269 2431 2431 Processed 10/11/2023 309470867 suman STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-068-004/83
(EMNAKHEDI) 		1706006000NRG24220920230142715 22/09/2023 Dhapu bai 1706006WL013274 Dhapu bai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Dhapubai STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-068-004/83
(EMNAKHEDI) 		1706006000NRG24220920230142714 22/09/2023 Khuman singh 1706006WL013274 Khuman singh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Khumansingh STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-068-004/84
(EMNAKHEDI) 		1706006000NRG24220920230142716 22/09/2023 Kamlesbai 1706006WL013274 Kamlesbai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Kamlesbai STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-068-004/90
(EMNAKHEDI) 		1706006000NRG24220920230142717 22/09/2023 Gangaram 1706006WL013274 Gangaram 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Gangaram STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-077-001/109
(KITIKHEDI) 		1706006000NRG24220920230143499 22/09/2023 Brijesh 1706006WL013378 Brijesh 00415 SBIN0009269 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 RAGHOGARH MP-06-006-077-001/11
(KITIKHEDI) 		1706006000NRG24220920230143500 22/09/2023 HARI SINGH 1706006WL013378 HARI SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 HARISINGH STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-077-001/12
(KITIKHEDI) 		1706006000NRG24220920230143502 22/09/2023 SAVITRI BAI MEENA 1706006WL013378 SAVITRI BAI MEENA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-077-001/17
(KITIKHEDI) 		1706006000NRG24220920230143503 22/09/2023 KALYAN SINGH SAHARIYA 1706006WL013378 KALYAN SINGH SAHARIYA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 KALYANSINGHSAHARIYA STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-077-001/18
(KITIKHEDI) 		1706006000NRG24220920230143504 22/09/2023 DINESH 1706006WL013378 DINESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 DINESH STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-077-001/27
(KITIKHEDI) 		1706006000NRG24220920230143505 22/09/2023 BUDDHARAM AHIRWAR 1706006WL013378 BUDDHARAM AHIRWAR 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 BUDDHARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-077-001/3
(KITIKHEDI) 		1706006000NRG24220920230142911 22/09/2023 KANHAIYA LAL SAN 1706006WL013283 KANHAIYA LAL SAN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 KANHAIYALALSAN STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-077-001/44
(KITIKHEDI) 		1706006000NRG24220920230143508 22/09/2023 LEKHRAJ 1706006WL013378 LEKHRAJ 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 LEKHRAJ STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-077-001/58
(KITIKHEDI) 		1706006000NRG24220920230142885 22/09/2023 LAKHAN 1706006WL013282 LAKHAN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 LAKHAN STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-077-001/62
(KITIKHEDI) 		1706006000NRG24220920230142886 22/09/2023 SOUDAN SINGH GURJAR 1706006WL013282 SOUDAN SINGH GURJAR 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 SOUDANSINGHGURJAR STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-077-001/7
(KITIKHEDI) 		1706006000NRG24220920230142889 22/09/2023 GULAB SINGH 1706006WL013282 GULAB SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 GULABSINGH STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-077-001/8
(KITIKHEDI) 		1706006000NRG24220920230143515 22/09/2023 KEELASHI BAI MEENA 1706006WL013378 KEELASHI BAI MEENA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 KEELASHIBAIMEENA STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-077-003/14
(KITIKHEDI) 		1706006000NRG24220920230143525 22/09/2023 KAILASH 1706006WL013378 KAILASH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 KAILASH STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-077-003/156
(KITIKHEDI) 		1706006000NRG24220920230143526 22/09/2023 MILAN 1706006WL013378 MILAN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAGHOGARH MP-06-006-077-003/18
(KITIKHEDI) 		1706006000NRG24220920230143532 22/09/2023 RAMSHREE BAI AHIRWAR 1706006WL013378 RAMSHREE BAI AHIRWAR 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAMSHREEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 RAGHOGARH MP-06-006-077-003/21
(KITIKHEDI) 		1706006000NRG24220920230143535 22/09/2023 MANOJ BAGHEL 1706006WL013378 MANOJ BAGHEL 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAGHOGARH MP-06-006-077-003/42
(KITIKHEDI) 		1706006000NRG24220920230143541 22/09/2023 SONU MEENA 1706006WL013378 SONU MEENA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 SONUMEENA STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-077-003/46
(KITIKHEDI) 		1706006000NRG24220920230142841 22/09/2023 DINESH 1706006WL013279 DINESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 DINESH STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-077-003/47
(KITIKHEDI) 		1706006000NRG24220920230143544 22/09/2023 PRVESH 1706006WL013378 PRVESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 PRVESH STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-077-003/50
(KITIKHEDI) 		1706006000NRG24220920230143547 22/09/2023 RAGHUNATH BAGHEL 1706006WL013378 RAGHUNATH BAGHEL 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAGHUNATHBAGHEL STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-077-003/60
(KITIKHEDI) 		1706006000NRG24220920230143549 22/09/2023 RAJENDRA SINGH MEENA 1706006WL013378 RAJENDRA SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAJENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
91 RAGHOGARH MP-06-006-077-003/61
(KITIKHEDI) 		1706006000NRG24220920230142842 22/09/2023 RAJENDRA SINGH MEENA 1706006WL013279 RAJENDRA SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAJENDRASINGHMEENA STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-077-003/65
(KITIKHEDI) 		1706006000NRG24220920230142846 22/09/2023 ANIL 1706006WL013279 ANIL 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 ANIL STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-077-003/66
(KITIKHEDI) 		1706006000NRG24220920230142847 22/09/2023 LEELADHAR 1706006WL013279 LEELADHAR 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-077-003/69
(KITIKHEDI) 		1706006000NRG24220920230142919 22/09/2023 MUKESH MEENA 1706006WL013283 MUKESH MEENA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 MUKESHMEENA CENTRAL BANK OF INDIA(607115)
95 RAGHOGARH MP-06-006-077-003/77
(KITIKHEDI) 		1706006000NRG24220920230142848 22/09/2023 PREMNARAYAN PAL 1706006WL013279 PREMNARAYAN PAL 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 PREMNARAYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24220920230142850 22/09/2023 Santosh 1706006WL013279 Santosh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 Santosh STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-077-003/9
(KITIKHEDI) 		1706006000NRG24220920230142852 22/09/2023 RAHUL AHIRWAR 1706006WL013279 RAHUL AHIRWAR 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 RAGHOGARH MP-06-006-077-004/12
(KITIKHEDI) 		1706006000NRG24220920230142922 22/09/2023 KAMAR LAL SEHARIYA 1706006WL013283 KAMAR LAL SEHARIYA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 KAMARLALSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAGHOGARH MP-06-006-077-004/20
(KITIKHEDI) 		1706006000NRG24220920230142924 22/09/2023 RAMESH 1706006WL013283 RAMESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAMESH STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-077-004/23
(KITIKHEDI) 		1706006000NRG24220920230142925 22/09/2023 VIJAY SINGH 1706006WL013283 VIJAY SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAGHOGARH MP-06-006-077-004/24
(KITIKHEDI) 		1706006000NRG24220920230142927 22/09/2023 GUDDU 1706006WL013283 GUDDU 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 GUDDU STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-077-004/28
(KITIKHEDI) 		1706006000NRG24220920230143553 22/09/2023 LAL SINGH VISHWAKARMA 1706006WL013378 LAL SINGH VISHWAKARMA 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 LALSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-077-004/34
(KITIKHEDI) 		1706006000NRG24220920230142856 22/09/2023 RAJESH 1706006WL013279 RAJESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 RAJESH STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-077-004/61
(KITIKHEDI) 		1706006000NRG24220920230142904 22/09/2023 GHANSHYAM 1706006WL013282 GHANSHYAM 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 GHANSHYAM STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-077-004/62
(KITIKHEDI) 		1706006000NRG24220920230142905 22/09/2023 ARJUN SINGH SAHU 1706006WL013282 ARJUN SINGH SAHU 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 ARJUNSINGHSAHU PUNJAB NATIONAL BANK(508568)
106 RAGHOGARH MP-06-006-077-004/70
(KITIKHEDI) 		1706006000NRG24220920230142929 22/09/2023 BHAGVAN SINGH 1706006WL013283 BHAGVAN SINGH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAGHOGARH MP-06-006-077-004/72
(KITIKHEDI) 		1706006000NRG24220920230142930 22/09/2023 SANTOSH 1706006WL013283 SANTOSH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309470867 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 212381 212381
108 RAGHOGARH MP-06-006-025-003/13-A
(CHAINPURA) 		1706006000NRG24220920230142625 22/09/2023 gudibai 1706006WL013272 gudibai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 gudibai STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-025-003/13-A
(CHAINPURA) 		1706006000NRG24220920230142624 22/09/2023 kalyansingh 1706006WL013272 kalyansingh 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 kalyansingh STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-025-003/13-B
(CHAINPURA) 		1706006000NRG24220920230142627 22/09/2023 radabai 1706006WL013272 radabai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 radabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAGHOGARH MP-06-006-025-003/13-B
(CHAINPURA) 		1706006000NRG24220920230142626 22/09/2023 sarvansingh 1706006WL013272 sarvansingh 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 sarvansingh STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-025-003/15-A
(CHAINPURA) 		1706006000NRG24220920230142628 22/09/2023 ray singh 1706006WL013272 ray singh 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 raysingh STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-025-003/15-A
(CHAINPURA) 		1706006000NRG24220920230142629 22/09/2023 santosh bai 1706006WL013272 santosh bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 santoshbai STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-025-003/18
(CHAINPURA) 		1706006000NRG24220920230143210 22/09/2023 lilabai 1706006WL013320 lilabai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 lilabai STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-025-003/18
(CHAINPURA) 		1706006000NRG24220920230143209 22/09/2023 Takhat singh 1706006WL013320 Takhat singh 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 Takhatsingh STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-025-003/19-A
(CHAINPURA) 		1706006000NRG24220920230143211 22/09/2023 kala bai 1706006WL013320 kala bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 kalabai STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-025-003/20
(CHAINPURA) 		1706006000NRG24220920230143212 22/09/2023 Foolsingh 1706006WL013320 Foolsingh 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 Foolsingh STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-025-003/20
(CHAINPURA) 		1706006000NRG24220920230143213 22/09/2023 gulab bai 1706006WL013320 gulab bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 gulabbai STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-025-003/22-A
(CHAINPURA) 		1706006000NRG24220920230143216 22/09/2023 choti bai 1706006WL013320 choti bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 chotibai STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-025-003/23-A
(CHAINPURA) 		1706006000NRG24220920230143217 22/09/2023 bablu 1706006WL013320 bablu 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 bablu STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-025-003/23-A
(CHAINPURA) 		1706006000NRG24220920230143218 22/09/2023 kirshna bai 1706006WL013320 kirshna bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 kirshnabai STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-025-003/29-A
(CHAINPURA) 		1706006000NRG24220920230143219 22/09/2023 Shivraj 1706006WL013320 Shivraj 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 Shivraj STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-025-003/29-B
(CHAINPURA) 		1706006000NRG24220920230143221 22/09/2023 jagdish 1706006WL013320 jagdish 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 jagdish STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-025-003/29-B
(CHAINPURA) 		1706006000NRG24220920230143222 22/09/2023 uma bai 1706006WL013320 uma bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 umabai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-025-003/3
(CHAINPURA) 		1706006000NRG24220920230143223 22/09/2023 Gudda 1706006WL013320 Gudda 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309470867 Gudda STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-025-003/30
(CHAINPURA) 		1706006000NRG24220920230143225 22/09/2023 Bharat Singh 1706006WL013320 Bharat Singh 00415 SBIN0030085 884 884 Processed 10/11/2023 309470867 BharatSingh PUNJAB NATIONAL BANK(508568)
127 RAGHOGARH MP-06-006-025-003/30
(CHAINPURA) 		1706006000NRG24220920230143226 22/09/2023 sampibai 1706006WL013320 sampibai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 sampibai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-025-003/34-A
(CHAINPURA) 		1706006000NRG24220920230142634 22/09/2023 Ranglal 1706006WL013272 Ranglal 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 Ranglal STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-025-003/34-A
(CHAINPURA) 		1706006000NRG24220920230142635 22/09/2023 sorambai 1706006WL013272 sorambai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 sorambai UCO BANK(607066)
130 RAGHOGARH MP-06-006-025-003/35
(CHAINPURA) 		1706006000NRG24220920230142637 22/09/2023 moorbai 1706006WL013272 moorbai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 moorbai STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-025-003/39-A
(CHAINPURA) 		1706006000NRG24220920230142638 22/09/2023 murarilal 1706006WL013272 murarilal 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 murarilal STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-025-003/39-A
(CHAINPURA) 		1706006000NRG24220920230142639 22/09/2023 suseelabai 1706006WL013272 suseelabai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 suseelabai STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-025-003/50-A
(CHAINPURA) 		1706006000NRG24220920230142641 22/09/2023 pistol bai 1706006WL013272 pistol bai 00415 SBIN0030085 1989 1989 Processed 10/11/2023 309470867 pistolbai STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-025-003/9-A
(CHAINPURA) 		1706006000NRG24220920230142645 22/09/2023 jasrat singh 1706006WL013272 jasrat singh 00415 SBIN0030085 1989 1989 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RAGHOGARH MP-06-006-091-001/39
(CHOPDA) 		1706006000NRG24220920230142648 22/09/2023 Devendra Gurjar 1706006WL013273 Devendra Gurjar 00415 SBIN0030085 1326 1326 Processed 10/11/2023 309470867 DevendraGurjar CANARA BANK(508532)
136 RAGHOGARH MP-06-006-091-001/39
(CHOPDA) 		1706006000NRG24220920230142647 22/09/2023 Govind singh 1706006WL013273 Govind singh 00415 SBIN0030085 1326 1326 Processed 11/11/2023 309470867 Govindsingh INDIAN OVERSEAS BANK(508541)
137 RAGHOGARH MP-06-006-091-003/100
(CHOPDA) 		1706006000NRG24220920230142650 22/09/2023 banke lal 1706006WL013273 banke lal 00415 SBIN0030085 1326 1326 Processed 10/11/2023 309470867 bankelal STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-091-003/6-A
(CHOPDA) 		1706006000NRG24220920230142651 22/09/2023 nilam singh yadav 1706006WL013273 nilam singh yadav 00415 SBIN0030085 1326 1326 Processed 10/11/2023 309470867 nilamsinghyadav STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-091-003/6-B
(CHOPDA) 		1706006000NRG24220920230142652 22/09/2023 sethababu yadav 1706006WL013273 sethababu yadav 00415 SBIN0030085 1326 1326 Processed 10/11/2023 309470867 sethababuyadav STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-095-001/1014
(SABRINATH) 		1706006000NRG24220920230142969 22/09/2023 lila bai 1706006WL013300 lila bai 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 lilabai STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-095-001/102-A
(SABRINATH) 		1706006000NRG24220920230142971 22/09/2023 mahesh 1706006WL013300 mahesh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 mahesh FINO PAYMENTS BANK LTD(608001)
142 RAGHOGARH MP-06-006-095-001/151
(SABRINATH) 		1706006000NRG24220920230142974 22/09/2023 banvari 1706006WL013300 banvari 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 banvari PUNJAB NATIONAL BANK(508568)
143 RAGHOGARH MP-06-006-095-001/164
(SABRINATH) 		1706006000NRG24220920230142979 22/09/2023 ramesh 1706006WL013300 ramesh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 ramesh FINO PAYMENTS BANK LTD(608001)
144 RAGHOGARH MP-06-006-095-001/165-A
(SABRINATH) 		1706006000NRG24220920230142981 22/09/2023 Govind kushawah babu lal 1706006WL013300 Govind kushawah babu lal 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 Govindkushawahbabulal STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-095-001/166-A
(SABRINATH) 		1706006000NRG24220920230142983 22/09/2023 Mukesh Kushwah Amar Singh 1706006WL013300 Mukesh Kushwah Amar Singh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 MukeshKushwahAmarSingh FINO PAYMENTS BANK LTD(608001)
146 RAGHOGARH MP-06-006-095-001/169
(SABRINATH) 		1706006000NRG24220920230142984 22/09/2023 LILA BAI 1706006WL013300 LILA BAI 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 LILABAI PUNJAB NATIONAL BANK(508568)
147 RAGHOGARH MP-06-006-095-001/190
(SABRINATH) 		1706006000NRG24220920230142988 22/09/2023 sanju kushwah 1706006WL013300 sanju kushwah 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 sanjukushwah STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-095-001/215
(SABRINATH) 		1706006000NRG24220920230142990 22/09/2023 shivnarayan 1706006WL013300 shivnarayan 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 shivnarayan STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-095-001/354
(SABRINATH) 		1706006000NRG24220920230143009 22/09/2023 Nitesh kushawah shriram kushwahnn 1706006WL013300 Nitesh kushawah shriram kushwahnn 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 Niteshkushawahshriramkushwahnn STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-095-001/39
(SABRINATH) 		1706006000NRG24220920230143013 22/09/2023 Dhansingh 1706006WL013300 Dhansingh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 Dhansingh FINO PAYMENTS BANK LTD(608001)
151 RAGHOGARH MP-06-006-095-001/4
(SABRINATH) 		1706006000NRG24220920230143016 22/09/2023 virm singh 1706006WL013300 virm singh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 virmsingh PUNJAB NATIONAL BANK(508568)
152 RAGHOGARH MP-06-006-095-001/61
(SABRINATH) 		1706006000NRG24220920230143017 22/09/2023 ShriRam 1706006WL013300 ShriRam 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 ShriRam FINO PAYMENTS BANK LTD(608001)
153 RAGHOGARH MP-06-006-095-001/79
(SABRINATH) 		1706006000NRG24220920230143022 22/09/2023 suraj 1706006WL013300 suraj 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAGHOGARH MP-06-006-095-002/41
(SABRINATH) 		1706006000NRG24220920230143035 22/09/2023 Sitaram 1706006WL013300 Sitaram 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 Sitaram FINO PAYMENTS BANK LTD(608001)
155 RAGHOGARH MP-06-006-095-003/1-B
(SABRINATH) 		1706006000NRG24220920230143039 22/09/2023 jasrath 1706006WL013300 jasrath 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 jasrath STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-095-003/119-D
(SABRINATH) 		1706006000NRG24220920230143046 22/09/2023 Deshraj Yadav 1706006WL013300 Deshraj Yadav 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 DeshrajYadav STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006000NRG24220920230143049 22/09/2023 chanda 1706006WL013300 chanda 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 chanda PUNJAB NATIONAL BANK(508568)
158 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006000NRG24220920230143048 22/09/2023 phoolsingh 1706006WL013300 phoolsingh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 phoolsingh STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-095-003/265-C
(SABRINATH) 		1706006000NRG24220920230143052 22/09/2023 sarjan 1706006WL013300 sarjan 00415 SBIN0030085 3094 3094 Rejected 16/11/2023 Account closed
160 RAGHOGARH MP-06-006-095-003/346
(SABRINATH) 		1706006000NRG24220920230143054 22/09/2023 Kamlesh Ahirwar gordan singh 1706006WL013300 Kamlesh Ahirwar gordan singh 00415 SBIN0030085 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RAGHOGARH MP-06-006-095-003/348
(SABRINATH) 		1706006000NRG24220920230143058 22/09/2023 Girja Ahirwar 1706006WL013300 Girja Ahirwar 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 GirjaAhirwar CANARA BANK(508532)
162 RAGHOGARH MP-06-006-095-003/348
(SABRINATH) 		1706006000NRG24220920230143057 22/09/2023 Ravi doliya 1706006WL013300 Ravi doliya 00415 SBIN0030085 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 RAGHOGARH MP-06-006-095-003/52-A
(SABRINATH) 		1706006000NRG24220920230143060 22/09/2023 Mithun Ahirwar 1706006WL013300 Mithun Ahirwar 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 MithunAhirwar STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-095-003/62
(SABRINATH) 		1706006000NRG24220920230143061 22/09/2023 VATI 1706006WL013300 VATI 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 VATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAGHOGARH MP-06-006-095-003/8-A
(SABRINATH) 		1706006000NRG24220920230143065 22/09/2023 Anil 1706006WL013300 Anil 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 Anil FINO PAYMENTS BANK LTD(608001)
166 RAGHOGARH MP-06-006-095-003/90
(SABRINATH) 		1706006000NRG24220920230143066 22/09/2023 ranglal 1706006WL013300 ranglal 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 ranglal FINO PAYMENTS BANK LTD(608001)
167 RAGHOGARH MP-06-006-095-003/90-C
(SABRINATH) 		1706006000NRG24220920230143067 22/09/2023 ramvilash 1706006WL013300 ramvilash 00415 SBIN0030085 3094 3094 Processed 10/11/2023 309470867 ramvilash PUNJAB NATIONAL BANK(508568)
SubTotal 145418 145418
168 RAGHOGARH MP-06-006-053-001/83
(KANJAI) 		1706006000NRG24220920230143241 22/09/2023 shishupal 1706006WL013324 shishupal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309470867 shishupal PUNJAB NATIONAL BANK(508568)
169 RAGHOGARH MP-06-006-053-001/83
(KANJAI) 		1706006000NRG24220920230143240 22/09/2023 shishupal 1706006WL013324 shishupal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309470867 shishupal STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-068-002/16
(EMNAKHEDI) 		1706006000NRG24220920230142724 22/09/2023 Gangaram 1706006WL013275 Gangaram 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Gangaram STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-068-002/92
(EMNAKHEDI) 		1706006000NRG24220920230142729 22/09/2023 TORAN SINGH 1706006WL013275 TORAN SINGH 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 TORANSINGH STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-068-003/48
(EMNAKHEDI) 		1706006000NRG24220920230142736 22/09/2023 Prkash 1706006WL013275 Prkash 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Prkash STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-068-004/12
(EMNAKHEDI) 		1706006000NRG24220920230142665 22/09/2023 Santi bai 1706006WL013274 Santi bai 00415 SBIN0030111 2431 2431 Processed 10/11/2023 309470867 Santibai STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-068-004/15-A
(EMNAKHEDI) 		1706006000NRG24220920230142667 22/09/2023 lakhan singh 1706006WL013274 lakhan singh 00415 SBIN0030111 2431 2431 Processed 10/11/2023 309470867 lakhansingh STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-077-001/111
(KITIKHEDI) 		1706006000NRG24220920230143501 22/09/2023 CHAIN SINGH 1706006WL013378 CHAIN SINGH 00415 SBIN0030111 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 RAGHOGARH MP-06-006-077-001/13
(KITIKHEDI) 		1706006000NRG24220920230142909 22/09/2023 Harisingh 1706006WL013283 Harisingh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Harisingh STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-077-001/30
(KITIKHEDI) 		1706006000NRG24220920230143506 22/09/2023 GUTTILAL 1706006WL013378 GUTTILAL 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GUTTILAL STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-077-001/37
(KITIKHEDI) 		1706006000NRG24220920230143507 22/09/2023 AMARCHAND MEENA 1706006WL013378 AMARCHAND MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 AMARCHANDMEENA STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-077-001/45
(KITIKHEDI) 		1706006000NRG24220920230143509 22/09/2023 GULAB SINGH MEENA 1706006WL013378 GULAB SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GULABSINGHMEENA STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-077-001/49
(KITIKHEDI) 		1706006000NRG24220920230143511 22/09/2023 GAJRAJ SINGH MEENA 1706006WL013378 GAJRAJ SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GAJRAJSINGHMEENA STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-077-001/64
(KITIKHEDI) 		1706006000NRG24220920230142887 22/09/2023 Virma 1706006WL013282 Virma 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Virma STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-077-001/65
(KITIKHEDI) 		1706006000NRG24220920230142888 22/09/2023 DURJAN SINGH MEENA 1706006WL013282 DURJAN SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 DURJANSINGHMEENA FINO PAYMENTS BANK LTD(608001)
183 RAGHOGARH MP-06-006-077-001/73
(KITIKHEDI) 		1706006000NRG24220920230143514 22/09/2023 MANISHA MEENA 1706006WL013378 MANISHA MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 MANISHAMEENA STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-077-001/95
(KITIKHEDI) 		1706006000NRG24220920230143516 22/09/2023 KANHAIYALAL MEENA 1706006WL013378 KANHAIYALAL MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 KANHAIYALALMEENA STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-077-001/99
(KITIKHEDI) 		1706006000NRG24220920230143517 22/09/2023 PRADUMAN MEENA 1706006WL013378 PRADUMAN MEENA 00415 SBIN0030111 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 RAGHOGARH MP-06-006-077-002/1
(KITIKHEDI) 		1706006000NRG24220920230142890 22/09/2023 OMPRAKASH PRAJAPATI 1706006WL013282 OMPRAKASH PRAJAPATI 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 OMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
187 RAGHOGARH MP-06-006-077-002/111
(KITIKHEDI) 		1706006000NRG24220920230142891 22/09/2023 SONU MEENA 1706006WL013282 SONU MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 SONUMEENA STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-077-002/115
(KITIKHEDI) 		1706006000NRG24220920230142837 22/09/2023 NARESH KUMAR MEENA 1706006WL013279 NARESH KUMAR MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 NARESHKUMARMEENA STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-077-002/116
(KITIKHEDI) 		1706006000NRG24220920230142892 22/09/2023 BHARAT SINGH BASOD 1706006WL013282 BHARAT SINGH BASOD 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 BHARATSINGHBASOD STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-077-002/13
(KITIKHEDI) 		1706006000NRG24220920230142913 22/09/2023 KAMAL SINGH 1706006WL013283 KAMAL SINGH 00415 SBIN0030111 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 RAGHOGARH MP-06-006-077-002/14
(KITIKHEDI) 		1706006000NRG24220920230142893 22/09/2023 DAL CHAND 1706006WL013282 DAL CHAND 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 DALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
192 RAGHOGARH MP-06-006-077-002/18
(KITIKHEDI) 		1706006000NRG24220920230142838 22/09/2023 RAMKAVANR 1706006WL013279 RAMKAVANR 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 RAMKAVANR INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAGHOGARH MP-06-006-077-002/27-C
(KITIKHEDI) 		1706006000NRG24220920230142915 22/09/2023 MANGI LAL MEENA 1706006WL013283 MANGI LAL MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 MANGILALMEENA STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-077-002/38
(KITIKHEDI) 		1706006000NRG24220920230142895 22/09/2023 Bansilal 1706006WL013282 Bansilal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Bansilal STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-077-002/38
(KITIKHEDI) 		1706006000NRG24220920230142894 22/09/2023 Bansilal 1706006WL013282 Bansilal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Bansilal STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-077-002/48
(KITIKHEDI) 		1706006000NRG24220920230142898 22/09/2023 GAJRAJ SINGH 1706006WL013282 GAJRAJ SINGH 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GAJRAJSINGH STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-077-002/48
(KITIKHEDI) 		1706006000NRG24220920230142899 22/09/2023 GAYATRI BAI MEENA 1706006WL013282 GAYATRI BAI MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GAYATRIBAIMEENA STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-077-002/49
(KITIKHEDI) 		1706006000NRG24220920230142900 22/09/2023 SAJAN SINGH 1706006WL013282 SAJAN SINGH 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 SAJANSINGH STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-077-002/51
(KITIKHEDI) 		1706006000NRG24220920230142916 22/09/2023 GHANSHYAM MEENA 1706006WL013283 GHANSHYAM MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-077-002/52
(KITIKHEDI) 		1706006000NRG24220920230142901 22/09/2023 PAWAN MEENA 1706006WL013282 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 PAWANMEENA STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-077-002/61
(KITIKHEDI) 		1706006000NRG24220920230143519 22/09/2023 ARVIND MEENA 1706006WL013378 ARVIND MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 ARVINDMEENA STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-077-002/62
(KITIKHEDI) 		1706006000NRG24220920230143520 22/09/2023 MONU MEENA 1706006WL013378 MONU MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 MONUMEENA STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-077-002/9
(KITIKHEDI) 		1706006000NRG24220920230142755 22/09/2023 PAWAN MEENA 1706006WL013276 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 PAWANMEENA STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-077-002/97
(KITIKHEDI) 		1706006000NRG24220920230143521 22/09/2023 PHOOL SINGH BASOD 1706006WL013378 PHOOL SINGH BASOD 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 PHOOLSINGHBASOD STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-077-003/12
(KITIKHEDI) 		1706006000NRG24220920230143523 22/09/2023 SHIVRAJ 1706006WL013378 SHIVRAJ 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 SHIVRAJ STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-077-003/170
(KITIKHEDI) 		1706006000NRG24220920230142756 22/09/2023 LAKHAN SINGH AHIRWAR 1706006WL013276 LAKHAN SINGH AHIRWAR 00415 SBIN0030111 1989 1989 Processed 10/11/2023 309470867 LAKHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-077-003/20
(KITIKHEDI) 		1706006000NRG24220920230143534 22/09/2023 Heralal 1706006WL013378 Heralal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Heralal STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-077-003/27
(KITIKHEDI) 		1706006000NRG24220920230143539 22/09/2023 SUGAN BAI GADRI 1706006WL013378 SUGAN BAI GADRI 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 SUGANBAIGADRI STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-077-004/30
(KITIKHEDI) 		1706006000NRG24220920230143554 22/09/2023 GOKUL 1706006WL013378 GOKUL 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 GOKUL STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-077-004/39
(KITIKHEDI) 		1706006000NRG24220920230143555 22/09/2023 MANGI LAL SAUNDHYA 1706006WL013378 MANGI LAL SAUNDHYA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 MANGILALSAUNDHYA STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-077-004/6
(KITIKHEDI) 		1706006000NRG24220920230142903 22/09/2023 DHANIYA BAI SAHARIYA 1706006WL013282 DHANIYA BAI SAHARIYA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 DHANIYABAISAHARIYA STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-077-004/69
(KITIKHEDI) 		1706006000NRG24220920230142928 22/09/2023 SURESH SINGH SAHU 1706006WL013283 SURESH SINGH SAHU 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 SURESHSINGHSAHU STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-077-004/75
(KITIKHEDI) 		1706006000NRG24220920230142931 22/09/2023 POOJA 1706006WL013283 POOJA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 POOJA STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-077-004/76
(KITIKHEDI) 		1706006000NRG24220920230142932 22/09/2023 RAMBHAROSHA 1706006WL013283 RAMBHAROSHA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 RAMBHAROSHA STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-077-004/8
(KITIKHEDI) 		1706006000NRG24220920230142933 22/09/2023 Kalash 1706006WL013283 Kalash 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309470867 Kalash STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-077-004/90
(KITIKHEDI) 		1706006000NRG24220920230142936 22/09/2023 NANNULAL 1706006WL013283 NANNULAL 00415 SBIN0030111 3094 3094 Processed 11/11/2023 309470867 NANNULAL INDIAN OVERSEAS BANK(508541)
SubTotal 148291 148291
217 RAGHOGARH MP-06-006-004-003/63
(KHEJRAGURUJI) 		1706006004NRG24220920230142430 22/09/2023 makhan 1706006004WL013246 makhan 00415 SBIN0030113 2873 2873 Processed 10/11/2023 309470867 makhan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
218 RAGHOGARH MP-06-006-095-001/101
(SABRINATH) 		1706006000NRG24220920230142968 22/09/2023 Karan singh 1706006WL013300 Karan singh 00415 SBIN0030282 3094 3094 Processed 10/11/2023 309470867 Karansingh FINO PAYMENTS BANK LTD(608001)
219 RAGHOGARH MP-06-006-095-001/64
(SABRINATH) 		1706006000NRG24220920230143018 22/09/2023 Kamal singh 1706006WL013300 Kamal singh 00415 SBIN0030282 3094 3094 Processed 10/11/2023 309470867 Kamalsingh PUNJAB NATIONAL BANK(508568)
220 RAGHOGARH MP-06-006-095-001/78
(SABRINATH) 		1706006000NRG24220920230143020 22/09/2023 Madanlal 1706006WL013300 Madanlal 00415 SBIN0030282 3094 3094 Processed 10/11/2023 309470867 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
221 RAGHOGARH MP-06-006-004-003/127
(KHEJRAGURUJI) 		1706006004NRG24220920230142429 22/09/2023 Chanderbhan 1706006004WL013246 Chanderbhan 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470867 Chanderbhan STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-025-003/29-A
(CHAINPURA) 		1706006000NRG24220920230143220 22/09/2023 bulibai 1706006WL013320 bulibai 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470867 bulibai MADHYANCHAL GRAMIN BANK(607232)
223 RAGHOGARH MP-06-006-068-002/30-A
(EMNAKHEDI) 		1706006000NRG24220920230142658 22/09/2023 DHAPUAI 1706006WL013274 DHAPUAI 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309470867 DHAPUAI MADHYANCHAL GRAMIN BANK(607232)
224 RAGHOGARH MP-06-006-068-002/44
(EMNAKHEDI) 		1706006000NRG24220920230142727 22/09/2023 dewli bai 1706006WL013275 dewli bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 dewlibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAGHOGARH MP-06-006-068-002/44
(EMNAKHEDI) 		1706006000NRG24220920230142726 22/09/2023 Fhol singh 1706006WL013275 Fhol singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 Fholsingh STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-068-004/90
(EMNAKHEDI) 		1706006000NRG24220920230142718 22/09/2023 lchandrkala 1706006WL013274 lchandrkala 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 lchandrkala MADHYANCHAL GRAMIN BANK(607232)
227 RAGHOGARH MP-06-006-068-004/91
(EMNAKHEDI) 		1706006000NRG24220920230142719 22/09/2023 Kelaas bai 1706006WL013274 Kelaas bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 Kelaasbai MADHYANCHAL GRAMIN BANK(607232)
228 RAGHOGARH MP-06-006-077-001/104
(KITIKHEDI) 		1706006000NRG24220920230143497 22/09/2023 MANISHA MEENA 1706006WL013378 MANISHA MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 MANISHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAGHOGARH MP-06-006-077-001/105
(KITIKHEDI) 		1706006000NRG24220920230143498 22/09/2023 GOVARADHAN MEENA 1706006WL013378 GOVARADHAN MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 GOVARADHANMEENA MADHYANCHAL GRAMIN BANK(607232)
230 RAGHOGARH MP-06-006-077-001/19
(KITIKHEDI) 		1706006000NRG24220920230142910 22/09/2023 SHIVRAJ SINGH SEN 1706006WL013283 SHIVRAJ SINGH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 SHIVRAJSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
231 RAGHOGARH MP-06-006-077-001/46
(KITIKHEDI) 		1706006000NRG24220920230143510 22/09/2023 JAYNARAYAN MEENA 1706006WL013378 JAYNARAYAN MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 JAYNARAYANMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAGHOGARH MP-06-006-077-001/47
(KITIKHEDI) 		1706006000NRG24220920230142884 22/09/2023 RAMSHRI BAI MEENA 1706006WL013282 RAMSHRI BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 RAMSHRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
233 RAGHOGARH MP-06-006-077-002/26
(KITIKHEDI) 		1706006000NRG24220920230142914 22/09/2023 SHRIMOHAN 1706006WL013283 SHRIMOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 SHRIMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 RAGHOGARH MP-06-006-077-002/4
(KITIKHEDI) 		1706006000NRG24220920230142754 22/09/2023 SAVITRI BAI MEENA 1706006WL013276 SAVITRI BAI MEENA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470867 SAVITRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
235 RAGHOGARH MP-06-006-077-002/41
(KITIKHEDI) 		1706006000NRG24220920230142896 22/09/2023 RAMPRASAD KEVAT 1706006WL013282 RAMPRASAD KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 RAMPRASADKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
236 RAGHOGARH MP-06-006-077-002/45
(KITIKHEDI) 		1706006000NRG24220920230142897 22/09/2023 TARA CHAND 1706006WL013282 TARA CHAND 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
237 RAGHOGARH MP-06-006-077-002/47
(KITIKHEDI) 		1706006000NRG24220920230142839 22/09/2023 SONU MEENA 1706006WL013279 SONU MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 SONUMEENA STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-077-002/53
(KITIKHEDI) 		1706006000NRG24220920230142917 22/09/2023 VIJAY SINGH MEENA 1706006WL013283 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 VIJAYSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
239 RAGHOGARH MP-06-006-077-003/10
(KITIKHEDI) 		1706006000NRG24220920230143522 22/09/2023 DOUJIRAM 1706006WL013378 DOUJIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 DOUJIRAM MADHYANCHAL GRAMIN BANK(607232)
240 RAGHOGARH MP-06-006-077-003/13
(KITIKHEDI) 		1706006000NRG24220920230143524 22/09/2023 TAKHAT SINGH GADARI 1706006WL013378 TAKHAT SINGH GADARI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 TAKHATSINGHGADARI MADHYANCHAL GRAMIN BANK(607232)
241 RAGHOGARH MP-06-006-077-003/15
(KITIKHEDI) 		1706006000NRG24220920230142918 22/09/2023 PRADEEP MEENA 1706006WL013283 PRADEEP MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 PRADEEPMEENA MADHYANCHAL GRAMIN BANK(607232)
242 RAGHOGARH MP-06-006-077-003/23
(KITIKHEDI) 		1706006000NRG24220920230143538 22/09/2023 BADRILAL 1706006WL013378 BADRILAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 BADRILAL STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-077-003/45
(KITIKHEDI) 		1706006000NRG24220920230143542 22/09/2023 SHIV CHARAN 1706006WL013378 SHIV CHARAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
244 RAGHOGARH MP-06-006-077-003/46
(KITIKHEDI) 		1706006000NRG24220920230143543 22/09/2023 MOHAN BAI MEENA 1706006WL013378 MOHAN BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 MOHANBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAGHOGARH MP-06-006-077-003/47
(KITIKHEDI) 		1706006000NRG24220920230143545 22/09/2023 Sunil 1706006WL013378 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 Sunil MADHYANCHAL GRAMIN BANK(607232)
246 RAGHOGARH MP-06-006-077-003/49
(KITIKHEDI) 		1706006000NRG24220920230143546 22/09/2023 KAMALYA AHIRWAR 1706006WL013378 KAMALYA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 KAMALYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
247 RAGHOGARH MP-06-006-077-003/59
(KITIKHEDI) 		1706006000NRG24220920230143548 22/09/2023 VIJAY SINGH 1706006WL013378 VIJAY SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 VIJAYSINGH STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-077-003/62
(KITIKHEDI) 		1706006000NRG24220920230142843 22/09/2023 VIJAY SINGH MEENA 1706006WL013279 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 VIJAYSINGHMEENA MADHYANCHAL GRAMIN BANK(607232)
249 RAGHOGARH MP-06-006-077-003/8
(KITIKHEDI) 		1706006000NRG24220920230142849 22/09/2023 Devi Lal 1706006WL013279 Devi Lal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 DeviLal STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24220920230142851 22/09/2023 Pushpa 1706006WL013279 Pushpa 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 Pushpa MADHYANCHAL GRAMIN BANK(607232)
251 RAGHOGARH MP-06-006-077-004/112
(KITIKHEDI) 		1706006000NRG24220920230142921 22/09/2023 Sanju 1706006WL013283 Sanju 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 Sanju MADHYANCHAL GRAMIN BANK(607232)
252 RAGHOGARH MP-06-006-077-004/45
(KITIKHEDI) 		1706006000NRG24220920230143557 22/09/2023 RAGHUVIR 1706006WL013378 RAGHUVIR 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 RAGHUVIR STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-077-004/47
(KITIKHEDI) 		1706006000NRG24220920230143558 22/09/2023 MANISH SINGH SONDHIYA 1706006WL013378 MANISH SINGH SONDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 MANISHSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
254 RAGHOGARH MP-06-006-077-004/65
(KITIKHEDI) 		1706006000NRG24220920230142860 22/09/2023 LAKHAN 1706006WL013279 LAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
255 RAGHOGARH MP-06-006-077-004/89
(KITIKHEDI) 		1706006000NRG24220920230142934 22/09/2023 PRAKASH 1706006WL013283 PRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
256 RAGHOGARH MP-06-006-080-001/197
(UKAWAD) 		1706006000NRG24220920230143243 22/09/2023 nannulal 1706006WL013325 nannulal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 nannulal MADHYANCHAL GRAMIN BANK(607232)
257 RAGHOGARH MP-06-006-095-001/79
(SABRINATH) 		1706006000NRG24220920230143021 22/09/2023 SURAJSINGH 1706006WL013300 SURAJSINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 SURAJSINGH PUNJAB NATIONAL BANK(508568)
258 RAGHOGARH MP-06-006-095-003/105
(SABRINATH) 		1706006000NRG24220920230143044 22/09/2023 TULSHIRAM 1706006WL013300 TULSHIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 TULSHIRAM STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-095-003/121-A
(SABRINATH) 		1706006000NRG24220920230143047 22/09/2023 GAJANAND 1706006WL013300 GAJANAND 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 GAJANAND PUNJAB NATIONAL BANK(508568)
260 RAGHOGARH MP-06-006-095-003/52
(SABRINATH) 		1706006000NRG24220920230143059 22/09/2023 GAJRAJ SINGH 1706006WL013300 GAJRAJ SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 GAJRAJSINGH STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-095-003/69
(SABRINATH) 		1706006000NRG24220920230143062 22/09/2023 BABULAL 1706006WL013300 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
262 RAGHOGARH MP-06-006-095-003/8
(SABRINATH) 		1706006000NRG24220920230143064 22/09/2023 HARICARAN 1706006WL013300 HARICARAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470867 HARICARAN STATE BANK OF INDIA(508548)
SubTotal 126854 126854
263 RAGHOGARH MP-06-006-077-003/171
(KITIKHEDI) 		1706006000NRG24220920230143531 22/09/2023 Sima Ahirwar 1706006WL013378 Sima Ahirwar 00688 FINO0001001 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
264 RAGHOGARH MP-06-006-077-001/51
(KITIKHEDI) 		1706006000NRG24220920230143512 22/09/2023 GOVIND SINGH MEENA 1706006WL013378 GOVIND SINGH MEENA 00688 FINO0001446 3094 3094 Processed 10/11/2023 309470867 GOVINDSINGHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
265 RAGHOGARH MP-06-006-025-003/10-A
(CHAINPURA) 		1706006000NRG24220920230142621 22/09/2023 ganga bai 1706006WL013272 ganga bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 gangabai PUNJAB NATIONAL BANK(508568)
266 RAGHOGARH MP-06-006-025-003/10-A
(CHAINPURA) 		1706006000NRG24220920230142620 22/09/2023 hemraj bhil 1706006WL013272 hemraj bhil 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 hemrajbhil STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-025-003/12-A
(CHAINPURA) 		1706006000NRG24220920230142622 22/09/2023 jagdish 1706006WL013272 jagdish 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAGHOGARH MP-06-006-025-003/12-A
(CHAINPURA) 		1706006000NRG24220920230142623 22/09/2023 raj bai 1706006WL013272 raj bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAGHOGARH MP-06-006-025-003/20-A
(CHAINPURA) 		1706006000NRG24220920230143214 22/09/2023 berajmon 1706006WL013320 berajmon 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 berajmon INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAGHOGARH MP-06-006-025-003/20-A
(CHAINPURA) 		1706006000NRG24220920230143215 22/09/2023 eklesh bai 1706006WL013320 eklesh bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 ekleshbai STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-025-003/3
(CHAINPURA) 		1706006000NRG24220920230143224 22/09/2023 goribai 1706006WL013320 goribai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006000NRG24220920230142630 22/09/2023 banesingh 1706006WL013272 banesingh 00691 IPOS0000001 1989 1989 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006000NRG24220920230142631 22/09/2023 kamlesh bai 1706006WL013272 kamlesh bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 kamleshbai STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-025-003/32-A
(CHAINPURA) 		1706006000NRG24220920230142633 22/09/2023 hayodya bai 1706006WL013272 hayodya bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 hayodyabai MADHYANCHAL GRAMIN BANK(607232)
275 RAGHOGARH MP-06-006-025-003/32-A
(CHAINPURA) 		1706006000NRG24220920230142632 22/09/2023 pavan singh 1706006WL013272 pavan singh 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAGHOGARH MP-06-006-025-003/35
(CHAINPURA) 		1706006000NRG24220920230142636 22/09/2023 ramdayal 1706006WL013272 ramdayal 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAGHOGARH MP-06-006-025-003/50-A
(CHAINPURA) 		1706006000NRG24220920230142640 22/09/2023 raguber singh 1706006WL013272 raguber singh 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 ragubersingh STATE BANK OF INDIA(508548)
278 RAGHOGARH MP-06-006-025-003/50-B
(CHAINPURA) 		1706006000NRG24220920230142642 22/09/2023 raj bai 1706006WL013272 raj bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 rajbai STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-025-003/7-B
(CHAINPURA) 		1706006000NRG24220920230142643 22/09/2023 bayyla lal 1706006WL013272 bayyla lal 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 bayylalal CANARA BANK(508532)
280 RAGHOGARH MP-06-006-025-003/7-B
(CHAINPURA) 		1706006000NRG24220920230142644 22/09/2023 kamli bai 1706006WL013272 kamli bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 kamlibai STATE BANK OF INDIA(508548)
281 RAGHOGARH MP-06-006-025-003/9-A
(CHAINPURA) 		1706006000NRG24220920230142646 22/09/2023 dropti bai 1706006WL013272 dropti bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309470867 droptibai STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-068-002/147
(EMNAKHEDI) 		1706006000NRG24220920230142721 22/09/2023 Abhishekh 1706006WL013275 Abhishekh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Abhishekh AXIS BANK(607153)
283 RAGHOGARH MP-06-006-068-002/148
(EMNAKHEDI) 		1706006000NRG24220920230142722 22/09/2023 Nikita 1706006WL013275 Nikita 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Nikita STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-068-002/149
(EMNAKHEDI) 		1706006000NRG24220920230142723 22/09/2023 VISHALBAI 1706006WL013275 VISHALBAI 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 VISHALBAI MADHYANCHAL GRAMIN BANK(607232)
285 RAGHOGARH MP-06-006-068-003/17
(EMNAKHEDI) 		1706006000NRG24220920230142734 22/09/2023 Anubai 1706006WL013275 Anubai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Anubai INDIA POST PAYMENTS BANK LIMITED(508528)
286 RAGHOGARH MP-06-006-068-003/23
(EMNAKHEDI) 		1706006000NRG24220920230142735 22/09/2023 Kamal singh 1706006WL013275 Kamal singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAGHOGARH MP-06-006-068-003/70
(EMNAKHEDI) 		1706006000NRG24220920230142737 22/09/2023 Laxmibai 1706006WL013275 Laxmibai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAGHOGARH MP-06-006-068-003/71
(EMNAKHEDI) 		1706006000NRG24220920230142738 22/09/2023 Gabbar 1706006WL013275 Gabbar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAGHOGARH MP-06-006-068-003/72
(EMNAKHEDI) 		1706006000NRG24220920230142739 22/09/2023 Devraj 1706006WL013275 Devraj 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAGHOGARH MP-06-006-068-003/73
(EMNAKHEDI) 		1706006000NRG24220920230142740 22/09/2023 Raju 1706006WL013275 Raju 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAGHOGARH MP-06-006-068-003/79
(EMNAKHEDI) 		1706006000NRG24220920230142741 22/09/2023 Munna 1706006WL013275 Munna 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAGHOGARH MP-06-006-068-004/188
(EMNAKHEDI) 		1706006000NRG24220920230142743 22/09/2023 Gopal 1706006WL013275 Gopal 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAGHOGARH MP-06-006-068-004/188
(EMNAKHEDI) 		1706006000NRG24220920230142744 22/09/2023 Priya 1706006WL013275 Priya 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAGHOGARH MP-06-006-068-004/273
(EMNAKHEDI) 		1706006000NRG24220920230142673 22/09/2023 Ritika 1706006WL013274 Ritika 00691 IPOS0000001 2431 2431 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 RAGHOGARH MP-06-006-068-004/274
(EMNAKHEDI) 		1706006000NRG24220920230142674 22/09/2023 Prkash 1706006WL013274 Prkash 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAGHOGARH MP-06-006-068-004/278
(EMNAKHEDI) 		1706006000NRG24220920230142676 22/09/2023 Rajes 1706006WL013274 Rajes 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Rajes INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAGHOGARH MP-06-006-068-004/283
(EMNAKHEDI) 		1706006000NRG24220920230142678 22/09/2023 Suneel 1706006WL013274 Suneel 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Suneel FINO PAYMENTS BANK LTD(608001)
298 RAGHOGARH MP-06-006-068-004/299
(EMNAKHEDI) 		1706006000NRG24220920230142681 22/09/2023 Ravi 1706006WL013274 Ravi 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAGHOGARH MP-06-006-068-004/346
(EMNAKHEDI) 		1706006000NRG24220920230142688 22/09/2023 Rohit 1706006WL013274 Rohit 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Rohit STATE BANK OF INDIA(508548)
300 RAGHOGARH MP-06-006-068-004/347
(EMNAKHEDI) 		1706006000NRG24220920230142689 22/09/2023 Bibek 1706006WL013274 Bibek 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Bibek INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAGHOGARH MP-06-006-068-004/348
(EMNAKHEDI) 		1706006000NRG24220920230142690 22/09/2023 Kamlabai 1706006WL013274 Kamlabai 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAGHOGARH MP-06-006-068-004/351
(EMNAKHEDI) 		1706006000NRG24220920230142691 22/09/2023 Devendra 1706006WL013274 Devendra 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAGHOGARH MP-06-006-068-004/352
(EMNAKHEDI) 		1706006000NRG24220920230142692 22/09/2023 Madan 1706006WL013274 Madan 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAGHOGARH MP-06-006-068-004/354
(EMNAKHEDI) 		1706006000NRG24220920230142693 22/09/2023 MOHANBAI 1706006WL013274 MOHANBAI 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 MOHANBAI PUNJAB NATIONAL BANK(508568)
305 RAGHOGARH MP-06-006-068-004/357
(EMNAKHEDI) 		1706006000NRG24220920230142694 22/09/2023 NEETU 1706006WL013274 NEETU 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 NEETU STATE BANK OF INDIA(508548)
306 RAGHOGARH MP-06-006-068-004/358
(EMNAKHEDI) 		1706006000NRG24220920230142695 22/09/2023 LAXMIBAI 1706006WL013274 LAXMIBAI 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAGHOGARH MP-06-006-068-004/359
(EMNAKHEDI) 		1706006000NRG24220920230142696 22/09/2023 NISHA 1706006WL013274 NISHA 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAGHOGARH MP-06-006-068-004/363
(EMNAKHEDI) 		1706006000NRG24220920230142697 22/09/2023 PINKIBAI 1706006WL013274 PINKIBAI 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAGHOGARH MP-06-006-068-004/364
(EMNAKHEDI) 		1706006000NRG24220920230142698 22/09/2023 JEETENRA 1706006WL013274 JEETENRA 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 JEETENRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAGHOGARH MP-06-006-068-004/368
(EMNAKHEDI) 		1706006000NRG24220920230142699 22/09/2023 JEETENDRA 1706006WL013274 JEETENDRA 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAGHOGARH MP-06-006-068-004/369
(EMNAKHEDI) 		1706006000NRG24220920230142700 22/09/2023 CHANDNEE 1706006WL013274 CHANDNEE 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 CHANDNEE INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAGHOGARH MP-06-006-068-004/370
(EMNAKHEDI) 		1706006000NRG24220920230142701 22/09/2023 PAYAL 1706006WL013274 PAYAL 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470867 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAGHOGARH MP-06-006-068-004/371
(EMNAKHEDI) 		1706006000NRG24220920230142702 22/09/2023 SATYNARAYAN 1706006WL013274 SATYNARAYAN 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAGHOGARH MP-06-006-068-004/372
(EMNAKHEDI) 		1706006000NRG24220920230142703 22/09/2023 RAKSHA 1706006WL013274 RAKSHA 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAGHOGARH MP-06-006-068-004/386
(EMNAKHEDI) 		1706006000NRG24220920230142705 22/09/2023 MURARI 1706006WL013274 MURARI 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAGHOGARH MP-06-006-068-004/388
(EMNAKHEDI) 		1706006000NRG24220920230142706 22/09/2023 LEELABAI 1706006WL013274 LEELABAI 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAGHOGARH MP-06-006-068-004/398
(EMNAKHEDI) 		1706006000NRG24220920230142708 22/09/2023 VISNU 1706006WL013274 VISNU 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 VISNU FINO PAYMENTS BANK LTD(608001)
318 RAGHOGARH MP-06-006-068-004/399
(EMNAKHEDI) 		1706006000NRG24220920230142709 22/09/2023 GULAB 1706006WL013274 GULAB 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAGHOGARH MP-06-006-068-004/406
(EMNAKHEDI) 		1706006000NRG24220920230142710 22/09/2023 RAJNEE 1706006WL013274 RAJNEE 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309470867 RAJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAGHOGARH MP-06-006-068-004/407
(EMNAKHEDI) 		1706006000NRG24220920230142711 22/09/2023 TEENA 1706006WL013274 TEENA 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAGHOGARH MP-06-006-068-004/409
(EMNAKHEDI) 		1706006000NRG24220920230142712 22/09/2023 Sanjay 1706006WL013274 Sanjay 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAGHOGARH MP-06-006-068-004/410
(EMNAKHEDI) 		1706006000NRG24220920230142713 22/09/2023 Munna 1706006WL013274 Munna 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAGHOGARH MP-06-006-077-001/50
(KITIKHEDI) 		1706006000NRG24220920230142912 22/09/2023 GOVIND 1706006WL013283 GOVIND 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAGHOGARH MP-06-006-077-004/121
(KITIKHEDI) 		1706006000NRG24220920230142853 22/09/2023 Pukhraj 1706006WL013279 Pukhraj 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAGHOGARH MP-06-006-077-004/125
(KITIKHEDI) 		1706006000NRG24220920230142902 22/09/2023 DHARMENDRA 1706006WL013282 DHARMENDRA 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAGHOGARH MP-06-006-077-004/29
(KITIKHEDI) 		1706006000NRG24220920230142855 22/09/2023 MOR SINGH 1706006WL013279 MOR SINGH 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 MORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAGHOGARH MP-06-006-095-001/102-B
(SABRINATH) 		1706006000NRG24220920230142972 22/09/2023 pinkiy 1706006WL013300 pinkiy 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 pinkiy STATE BANK OF INDIA(508548)
328 RAGHOGARH MP-06-006-095-001/147
(SABRINATH) 		1706006000NRG24220920230142973 22/09/2023 prakash 1706006WL013300 prakash 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 prakash STATE BANK OF INDIA(508548)
329 RAGHOGARH MP-06-006-095-001/158-A
(SABRINATH) 		1706006000NRG24220920230142977 22/09/2023 Ravi kushawah 1706006WL013300 Ravi kushawah 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Ravikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAGHOGARH MP-06-006-095-001/215-A
(SABRINATH) 		1706006000NRG24220920230142991 22/09/2023 Laxminarayan kushawah 1706006WL013300 Laxminarayan kushawah 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Laxminarayankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAGHOGARH MP-06-006-095-001/215-B
(SABRINATH) 		1706006000NRG24220920230142992 22/09/2023 Bhagwan singh kushawah 1706006WL013300 Bhagwan singh kushawah 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Bhagwansinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAGHOGARH MP-06-006-095-001/292
(SABRINATH) 		1706006000NRG24220920230142996 22/09/2023 girvar singh 1706006WL013300 girvar singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAGHOGARH MP-06-006-095-001/292-B
(SABRINATH) 		1706006000NRG24220920230142999 22/09/2023 keval singh 1706006WL013300 keval singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAGHOGARH MP-06-006-095-001/292-C
(SABRINATH) 		1706006000NRG24220920230143000 22/09/2023 jay singh 1706006WL013300 jay singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAGHOGARH MP-06-006-095-001/292-D
(SABRINATH) 		1706006000NRG24220920230143001 22/09/2023 santosh 1706006WL013300 santosh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAGHOGARH MP-06-006-095-001/293
(SABRINATH) 		1706006000NRG24220920230143002 22/09/2023 radheshyam 1706006WL013300 radheshyam 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAGHOGARH MP-06-006-095-001/293
(SABRINATH) 		1706006000NRG24220920230143003 22/09/2023 Ramkanya bai gurjar 1706006WL013300 Ramkanya bai gurjar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Ramkanyabaigurjar MADHYANCHAL GRAMIN BANK(607232)
338 RAGHOGARH MP-06-006-095-001/293-B
(SABRINATH) 		1706006000NRG24220920230143005 22/09/2023 bhagirath gurjar 1706006WL013300 bhagirath gurjar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 bhagirathgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAGHOGARH MP-06-006-095-001/37-A
(SABRINATH) 		1706006000NRG24220920230143010 22/09/2023 santosh 1706006WL013300 santosh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAGHOGARH MP-06-006-095-001/37-C
(SABRINATH) 		1706006000NRG24220920230143011 22/09/2023 Vinod Kushwah kaenyalal 1706006WL013300 Vinod Kushwah kaenyalal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 VinodKushwahkaenyalal AIRTEL PAYMENTS BANK LIMITED(990288)
341 RAGHOGARH MP-06-006-095-001/370
(SABRINATH) 		1706006000NRG24220920230143012 22/09/2023 Arjun singh gurjar 1706006WL013300 Arjun singh gurjar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Arjunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAGHOGARH MP-06-006-095-001/39-A
(SABRINATH) 		1706006000NRG24220920230143014 22/09/2023 Abhishek Kushwah dhan singh 1706006WL013300 Abhishek Kushwah dhan singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 AbhishekKushwahdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAGHOGARH MP-06-006-095-001/394
(SABRINATH) 		1706006000NRG24220920230143015 22/09/2023 Shivraj kushawah 1706006WL013300 Shivraj kushawah 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Shivrajkushawah FINO PAYMENTS BANK LTD(608001)
344 RAGHOGARH MP-06-006-095-001/64-B
(SABRINATH) 		1706006000NRG24220920230143019 22/09/2023 Sanju kushawah 1706006WL013300 Sanju kushawah 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Sanjukushawah FINO PAYMENTS BANK LTD(608001)
345 RAGHOGARH MP-06-006-095-001/89-A
(SABRINATH) 		1706006000NRG24220920230143023 22/09/2023 HEMRAJ 1706006WL013300 HEMRAJ 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAGHOGARH MP-06-006-095-001/96-A
(SABRINATH) 		1706006000NRG24220920230143024 22/09/2023 anand singh 1706006WL013300 anand singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 anandsingh FINO PAYMENTS BANK LTD(608001)
347 RAGHOGARH MP-06-006-095-002/101
(SABRINATH) 		1706006000NRG24220920230143025 22/09/2023 jagmohan 1706006WL013300 jagmohan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAGHOGARH MP-06-006-095-002/109
(SABRINATH) 		1706006000NRG24220920230143027 22/09/2023 Guddi bai yadav 1706006WL013300 Guddi bai yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Guddibaiyadav STATE BANK OF INDIA(508548)
349 RAGHOGARH MP-06-006-095-002/109
(SABRINATH) 		1706006000NRG24220920230143026 22/09/2023 mukesh yadav 1706006WL013300 mukesh yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 mukeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAGHOGARH MP-06-006-095-002/120
(SABRINATH) 		1706006000NRG24220920230143028 22/09/2023 Ajab singh yadav 1706006WL013300 Ajab singh yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Ajabsinghyadav FINO PAYMENTS BANK LTD(608001)
351 RAGHOGARH MP-06-006-095-002/120-A
(SABRINATH) 		1706006000NRG24220920230143029 22/09/2023 Vijay singh yadav 1706006WL013300 Vijay singh yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Vijaysinghyadav PUNJAB NATIONAL BANK(508568)
352 RAGHOGARH MP-06-006-095-002/124
(SABRINATH) 		1706006000NRG24220920230143030 22/09/2023 Laxman 1706006WL013300 Laxman 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAGHOGARH MP-06-006-095-002/125
(SABRINATH) 		1706006000NRG24220920230143031 22/09/2023 lakhan singh yadav 1706006WL013300 lakhan singh yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 lakhansinghyadav FINO PAYMENTS BANK LTD(608001)
354 RAGHOGARH MP-06-006-095-002/130
(SABRINATH) 		1706006000NRG24220920230143032 22/09/2023 Kishan gopal yadav 1706006WL013300 Kishan gopal yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Kishangopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAGHOGARH MP-06-006-095-002/132
(SABRINATH) 		1706006000NRG24220920230143033 22/09/2023 Mulchand yadav 1706006WL013300 Mulchand yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Mulchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAGHOGARH MP-06-006-095-002/139
(SABRINATH) 		1706006000NRG24220920230143034 22/09/2023 pahalvaan singh yadav Imrat 1706006WL013300 pahalvaan singh yadav Imrat 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 pahalvaansinghyadavImrat INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAGHOGARH MP-06-006-095-002/41-A
(SABRINATH) 		1706006000NRG24220920230143036 22/09/2023 sorab bearagi 1706006WL013300 sorab bearagi 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 sorabbearagi INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAGHOGARH MP-06-006-095-002/54-A
(SABRINATH) 		1706006000NRG24220920230143037 22/09/2023 giraj yadav 1706006WL013300 giraj yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 girajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAGHOGARH MP-06-006-095-002/58-C
(SABRINATH) 		1706006000NRG24220920230143038 22/09/2023 virendr yadav 1706006WL013300 virendr yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 virendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAGHOGARH MP-06-006-095-003/1-C
(SABRINATH) 		1706006000NRG24220920230143041 22/09/2023 Jayanti bai 1706006WL013300 Jayanti bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAGHOGARH MP-06-006-095-003/28-B
(SABRINATH) 		1706006000NRG24220920230143053 22/09/2023 neeraj ahirwar 1706006WL013300 neeraj ahirwar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470867 neerajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 264979 264979
362 RAGHOGARH MP-06-006-077-004/23
(KITIKHEDI) 		1706006000NRG24220920230142926 22/09/2023 DILEEP 1706006WL013283 DILEEP 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309470867 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 1019252 1019252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_220923APB_FTO_282336 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 3094
2 RAGHOGARH MP1706006_220923APB_FTO_282336 Canara Bank CNRB0005562 Biaora 3094
3 RAGHOGARH MP1706006_220923APB_FTO_282336 Canara Bank CNRB0006164 RAGHOGARH 1326
4 RAGHOGARH MP1706006_220923APB_FTO_282336 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21658
5 RAGHOGARH MP1706006_220923APB_FTO_282336 ICICI BANK ICIC0000760 GUNA 3094
6 RAGHOGARH MP1706006_220923APB_FTO_282336 Punjab National Bank PUNB0312100 SUTHALIA 2652
7 RAGHOGARH MP1706006_220923APB_FTO_282336 Punjab National Bank PUNB0497300 RAGHOGARH 64974
8 RAGHOGARH MP1706006_220923APB_FTO_282336 State Bank of India SBIN0009269 BAROD 212381
9 RAGHOGARH MP1706006_220923APB_FTO_282336 State Bank of India SBIN0030085 RAGHOGARH 145418
10 RAGHOGARH MP1706006_220923APB_FTO_282336 State Bank of India SBIN0030111 MAKSUDANGARH 148291
11 RAGHOGARH MP1706006_220923APB_FTO_282336 State Bank of India SBIN0030113 RUTHAI 2873
12 RAGHOGARH MP1706006_220923APB_FTO_282336 State Bank of India SBIN0030282 NFL, VIJAYPUR 9282
13 RAGHOGARH MP1706006_220923APB_FTO_282336 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 103428
14 RAGHOGARH MP1706006_220923APB_FTO_282336 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 20553
15 RAGHOGARH MP1706006_220923APB_FTO_282336 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2873
16 RAGHOGARH MP1706006_220923APB_FTO_282336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 RAGHOGARH MP1706006_220923APB_FTO_282336 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 RAGHOGARH MP1706006_220923APB_FTO_282336 India Post Payments Bank IPOS0000001 Guna 264979
19 RAGHOGARH MP1706006_220923APB_FTO_282336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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