Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_191023APB_FTO_324754
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) 		1706006095NRG24181020230179327 19/10/2023 lakhan singh 1706006095WL016639 lakhan singh 00032 UTIB0002538 1326 1326 Processed 08/11/2023 286975191 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAGHOGARH MP-06-006-032-001/204-A
(GAWARI) 		1706006032NRG24191020230179683 19/10/2023 DHANLAL 1706006032WL016678 DHANLAL 00078 CNRB0006164 1105 1105 Processed 08/11/2023 286975191 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-039-002/195
(TODRA) 		1706006039NRG24181020230178746 19/10/2023 deveekishan 1706006039WL016616 deveekishan 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 deveekishan ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-039-002/328
(TODRA) 		1706006039NRG24181020230178747 19/10/2023 Shyambabu 1706006039WL016616 Shyambabu 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 Shyambabu MADHYANCHAL GRAMIN BANK(607232)
5 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24181020230178748 19/10/2023 Balashri 1706006039WL016616 Balashri 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 Balashri ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24181020230178749 19/10/2023 Pestabai 1706006039WL016616 Pestabai 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 Pestabai ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/67
(TODRA) 		1706006039NRG24181020230178750 19/10/2023 rammurti 1706006039WL016616 rammurti 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 rammurti ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/69-A
(TODRA) 		1706006039NRG24181020230178751 19/10/2023 Shrinebhas 1706006039WL016616 Shrinebhas 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 Shrinebhas ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24181020230178753 19/10/2023 Ansuiya bai 1706006039WL016616 Ansuiya bai 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 Ansuiyabai ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24181020230178752 19/10/2023 kalyan singh 1706006039WL016616 kalyan singh 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 kalyansingh ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/81
(TODRA) 		1706006039NRG24181020230178754 19/10/2023 omprakarsh 1706006039WL016616 omprakarsh 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 omprakarsh ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-039-002/93
(TODRA) 		1706006039NRG24181020230178755 19/10/2023 barjmohan 1706006039WL016616 barjmohan 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 barjmohan MADHYANCHAL GRAMIN BANK(607232)
13 RAGHOGARH MP-06-006-057-002/111
(JAGRU) 		1706006000NRG24191020230179693 19/10/2023 Muksah 1706006WL016681 Muksah 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286975191 Muksah ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-092-005/68
(BANDERGAH) 		1706006092NRG24191020230179794 19/10/2023 PHULASINGH 1706006092WL016689 PHULASINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286975191 PHULASINGH ICICI BANK LTD(508534)
SubTotal 13702 13702
15 RAGHOGARH MP-06-006-032-001/229
(GAWARI) 		1706006032NRG24191020230179689 19/10/2023 mantee 1706006032WL016680 mantee 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 mantee MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-032-001/298-A
(GAWARI) 		1706006032NRG24191020230179685 19/10/2023 halki bai 1706006032WL016678 halki bai 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 halkibai PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-032-001/477
(GAWARI) 		1706006032NRG24191020230179686 19/10/2023 Rakesh kanjar 1706006032WL016678 Rakesh kanjar 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 Rakeshkanjar PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-092-002/17
(BANDERGAH) 		1706006092NRG24191020230179793 19/10/2023 Jeetu bai banjara 1706006092WL016689 Jeetu bai banjara 00354 PUNB0497300 1547 1547 Processed 08/11/2023 286975191 Jeetubaibanjara PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-095-001/102
(SABRINATH) 		1706006095NRG24181020230179253 19/10/2023 Ram singh Kushwah 1706006095WL016639 Ram singh Kushwah 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 RamsinghKushwah PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-095-001/152
(SABRINATH) 		1706006095NRG24181020230179260 19/10/2023 kailashnarayan 1706006095WL016639 kailashnarayan 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 kailashnarayan STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-095-001/158
(SABRINATH) 		1706006095NRG24181020230179261 19/10/2023 navalsingh 1706006095WL016639 navalsingh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 navalsingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-095-001/161
(SABRINATH) 		1706006095NRG24181020230179263 19/10/2023 tirathsingh 1706006095WL016639 tirathsingh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 tirathsingh PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-095-001/165
(SABRINATH) 		1706006095NRG24181020230179265 19/10/2023 babulal 1706006095WL016639 babulal 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 babulal PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-095-001/166
(SABRINATH) 		1706006095NRG24181020230179267 19/10/2023 amarsingh 1706006095WL016639 amarsingh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 amarsingh PUNJAB NATIONAL BANK(508568)
25 RAGHOGARH MP-06-006-095-001/170
(SABRINATH) 		1706006095NRG24181020230179270 19/10/2023 vijaysingh 1706006095WL016639 vijaysingh 00354 PUNB0497300 1105 1105 Processed 08/11/2023 286975191 vijaysingh PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-095-001/177
(SABRINATH) 		1706006095NRG24181020230179272 19/10/2023 kamlesh 1706006095WL016639 kamlesh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 kamlesh PUNJAB NATIONAL BANK(508568)
27 RAGHOGARH MP-06-006-095-001/199
(SABRINATH) 		1706006095NRG24181020230179274 19/10/2023 mahesh 1706006095WL016639 mahesh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 mahesh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-095-001/213
(SABRINATH) 		1706006095NRG24181020230179276 19/10/2023 fullsingh 1706006095WL016639 fullsingh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 fullsingh PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-095-001/217
(SABRINATH) 		1706006095NRG24181020230179280 19/10/2023 babulal 1706006095WL016639 babulal 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 babulal STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-095-001/217-A
(SABRINATH) 		1706006095NRG24181020230179281 19/10/2023 Rajesh Banjara Babulal 1706006095WL016639 Rajesh Banjara Babulal 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 RajeshBanjaraBabulal AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAGHOGARH MP-06-006-095-001/293-A
(SABRINATH) 		1706006095NRG24181020230179285 19/10/2023 jsrath 1706006095WL016639 jsrath 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 jsrath FINO PAYMENTS BANK LTD(608001)
32 RAGHOGARH MP-06-006-095-001/293-C
(SABRINATH) 		1706006095NRG24181020230179287 19/10/2023 mukesh 1706006095WL016639 mukesh 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 mukesh PUNJAB NATIONAL BANK(508568)
33 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006095NRG24181020230179338 19/10/2023 krashana bai ahirwar 1706006095WL016639 krashana bai ahirwar 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 krashanabaiahirwar BANK OF INDIA(508505)
34 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006095NRG24181020230179337 19/10/2023 man mohan ahirwar 1706006095WL016639 man mohan ahirwar 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 manmohanahirwar STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-095-003/69-A
(SABRINATH) 		1706006095NRG24181020230179344 19/10/2023 gopal ahiwar 1706006095WL016639 gopal ahiwar 00354 PUNB0497300 1326 1326 Processed 08/11/2023 286975191 gopalahiwar STATE BANK OF INDIA(508548)
SubTotal 27846 27846
36 RAGHOGARH MP-06-006-078-004/116
(NAGANKHEDI) 		1706006078NRG24181020230179011 19/10/2023 laxmn 1706006078WL016628 laxmn 00415 SBIN0009269 221 221 Processed 08/11/2023 286975191 laxmn STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-078-004/116
(NAGANKHEDI) 		1706006078NRG24181020230179010 19/10/2023 laxmn 1706006078WL016628 laxmn 00415 SBIN0009269 2873 2873 Processed 08/11/2023 286975191 laxmn STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-078-004/24-C
(NAGANKHEDI) 		1706006078NRG24181020230179012 19/10/2023 hemraj 1706006078WL016628 hemraj 00415 SBIN0009269 2210 2210 Processed 08/11/2023 286975191 hemraj STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-078-004/97-D
(NAGANKHEDI) 		1706006078NRG24181020230179013 19/10/2023 ashis 1706006078WL016628 ashis 00415 SBIN0009269 1547 1547 Processed 08/11/2023 286975191 ashis STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-079-004/2
(BARODKALAN) 		1706006000NRG24191020230180035 19/10/2023 mangi lal 1706006WL016709 mangi lal 00415 SBIN0009269 1547 1547 Processed 08/11/2023 286975191 mangilal HDFC BANK LTD(607152)
41 RAGHOGARH MP-06-006-079-004/34-A
(BARODKALAN) 		1706006000NRG24191020230180036 19/10/2023 NEMI LAL 1706006WL016709 NEMI LAL 00415 SBIN0009269 1547 1547 Processed 08/11/2023 286975191 NEMILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
42 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006039NRG24181020230178745 19/10/2023 Prakash 1706006039WL016616 Prakash 00415 SBIN0009522 1105 1105 Processed 08/11/2023 286975191 Prakash ICICI BANK LTD(508534)
SubTotal 1105 1105
43 RAGHOGARH MP-06-006-039-002/160
(TODRA) 		1706006039NRG24181020230178744 19/10/2023 MITHUN 1706006039WL016616 MITHUN 00415 SBIN0015286 1105 1105 Processed 08/11/2023 286975191 MITHUN STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-046-002/56
(MORWAS) 		1706006046NRG24181020230178983 19/10/2023 jagdeesh singh 1706006046WL016626 jagdeesh singh 00415 SBIN0015286 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAGHOGARH MP-06-006-046-002/56
(MORWAS) 		1706006046NRG24181020230178982 19/10/2023 Kuldeep 1706006046WL016626 Kuldeep 00415 SBIN0015286 3094 3094 Processed 08/11/2023 286975191 Kuldeep KOTAK MAHINDRA BANK LTD(607420)
46 RAGHOGARH MP-06-006-046-002/65
(MORWAS) 		1706006046NRG24181020230178985 19/10/2023 foola bai 1706006046WL016626 foola bai 00415 SBIN0015286 3094 3094 Processed 08/11/2023 286975191 foolabai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-046-002/65
(MORWAS) 		1706006046NRG24181020230178986 19/10/2023 jeevan 1706006046WL016626 jeevan 00415 SBIN0015286 3094 3094 Processed 08/11/2023 286975191 jeevan STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-046-002/89-B
(MORWAS) 		1706006046NRG24181020230178988 19/10/2023 govind singh 1706006046WL016626 govind singh 00415 SBIN0015286 3094 3094 Processed 08/11/2023 286975191 govindsingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-046-002/89-B
(MORWAS) 		1706006046NRG24181020230178989 19/10/2023 govind singh 1706006046WL016626 govind singh 00415 SBIN0015286 3094 3094 Processed 08/11/2023 286975191 govindsingh MADHYANCHAL GRAMIN BANK(607232)
50 RAGHOGARH MP-06-006-057-001/94-B
(JAGRU) 		1706006000NRG24191020230179692 19/10/2023 lekhraj meena 1706006WL016681 lekhraj meena 00415 SBIN0015286 1105 1105 Processed 08/11/2023 286975191 lekhrajmeena STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-057-002/139-B
(JAGRU) 		1706006000NRG24191020230179698 19/10/2023 Hemlata bai 1706006WL016681 Hemlata bai 00415 SBIN0015286 1105 1105 Processed 08/11/2023 286975191 Hemlatabai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-057-002/139-C
(JAGRU) 		1706006000NRG24191020230179700 19/10/2023 Rina bai 1706006WL016681 Rina bai 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 Rinabai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-057-002/142-A
(JAGRU) 		1706006000NRG24191020230179702 19/10/2023 Sanjeev 1706006WL016681 Sanjeev 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 Sanjeev STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-057-002/214-B
(JAGRU) 		1706006000NRG24191020230179704 19/10/2023 jasman singh dhakad 1706006WL016681 jasman singh dhakad 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 jasmansinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAGHOGARH MP-06-006-057-002/214-B
(JAGRU) 		1706006000NRG24191020230179705 19/10/2023 Seema bai 1706006WL016681 Seema bai 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 Seemabai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-057-002/34-A
(JAGRU) 		1706006000NRG24191020230179706 19/10/2023 kamla bai 1706006WL016681 kamla bai 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 kamlabai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-057-002/38
(JAGRU) 		1706006000NRG24191020230179707 19/10/2023 Beijnath 1706006WL016681 Beijnath 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 Beijnath INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAGHOGARH MP-06-006-057-002/38
(JAGRU) 		1706006000NRG24191020230179708 19/10/2023 Hari singh 1706006WL016681 Hari singh 00415 SBIN0015286 1326 1326 Processed 08/11/2023 286975191 Harisingh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
59 RAGHOGARH MP-06-006-032-001/163
(GAWARI) 		1706006032NRG24191020230179682 19/10/2023 RAMNARAYAN 1706006032WL016678 RAMNARAYAN 00415 SBIN0030085 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAGHOGARH MP-06-006-032-001/217
(GAWARI) 		1706006032NRG24191020230179684 19/10/2023 purushottam 1706006032WL016678 purushottam 00415 SBIN0030085 2652 2652 Processed 08/11/2023 286975191 purushottam MADHYANCHAL GRAMIN BANK(607232)
61 RAGHOGARH MP-06-006-032-001/241-C
(GAWARI) 		1706006032NRG24191020230179681 19/10/2023 Amarchand 1706006032WL016677 Amarchand 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Amarchand STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-089-001/124
(BIDORIA) 		1706006000NRG24191020230179795 19/10/2023 kewal singh dheemar 1706006WL016690 kewal singh dheemar 00415 SBIN0030085 1768 1768 Processed 08/11/2023 286975191 kewalsinghdheemar STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-089-001/124-A
(BIDORIA) 		1706006000NRG24191020230179796 19/10/2023 Makhan singh 1706006WL016690 Makhan singh 00415 SBIN0030085 1768 1768 Processed 08/11/2023 286975191 Makhansingh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-089-001/124-B
(BIDORIA) 		1706006000NRG24191020230179797 19/10/2023 Neetu 1706006WL016690 Neetu 00415 SBIN0030085 1768 1768 Processed 08/11/2023 286975191 Neetu STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-089-001/91-A
(BIDORIA) 		1706006000NRG24191020230179798 19/10/2023 Brajmohan 1706006WL016690 Brajmohan 00415 SBIN0030085 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAGHOGARH MP-06-006-095-001/1014
(SABRINATH) 		1706006095NRG24181020230179252 19/10/2023 lila bai 1706006095WL016639 lila bai 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 lilabai STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-095-001/113
(SABRINATH) 		1706006095NRG24181020230179255 19/10/2023 Balbant 1706006095WL016639 Balbant 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Balbant INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAGHOGARH MP-06-006-095-001/149
(SABRINATH) 		1706006095NRG24181020230179258 19/10/2023 sonu kushwah 1706006095WL016639 sonu kushwah 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 sonukushwah STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-095-001/151
(SABRINATH) 		1706006095NRG24181020230179259 19/10/2023 banvari 1706006095WL016639 banvari 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 banvari PUNJAB NATIONAL BANK(508568)
70 RAGHOGARH MP-06-006-095-001/164
(SABRINATH) 		1706006095NRG24181020230179264 19/10/2023 ramesh 1706006095WL016639 ramesh 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 ramesh FINO PAYMENTS BANK LTD(608001)
71 RAGHOGARH MP-06-006-095-001/165-A
(SABRINATH) 		1706006095NRG24181020230179266 19/10/2023 Govind kushawah babu lal 1706006095WL016639 Govind kushawah babu lal 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Govindkushawahbabulal STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-095-001/166-A
(SABRINATH) 		1706006095NRG24181020230179268 19/10/2023 Mukesh Kushwah Amar Singh 1706006095WL016639 Mukesh Kushwah Amar Singh 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 MukeshKushwahAmarSingh FINO PAYMENTS BANK LTD(608001)
73 RAGHOGARH MP-06-006-095-001/169
(SABRINATH) 		1706006095NRG24181020230179269 19/10/2023 LILA BAI 1706006095WL016639 LILA BAI 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 LILABAI PUNJAB NATIONAL BANK(508568)
74 RAGHOGARH MP-06-006-095-001/190
(SABRINATH) 		1706006095NRG24181020230179273 19/10/2023 sanju kushwah 1706006095WL016639 sanju kushwah 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 sanjukushwah STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-095-001/199
(SABRINATH) 		1706006095NRG24181020230179275 19/10/2023 reena bai 1706006095WL016639 reena bai 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 reenabai STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-095-001/215
(SABRINATH) 		1706006095NRG24181020230179277 19/10/2023 shivnarayan 1706006095WL016639 shivnarayan 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 shivnarayan STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-095-001/354
(SABRINATH) 		1706006095NRG24181020230179290 19/10/2023 Nitesh kushawah shriram kushwahnn 1706006095WL016639 Nitesh kushawah shriram kushwahnn 00415 SBIN0030085 1105 1105 Processed 08/11/2023 286975191 Niteshkushawahshriramkushwahnn STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-095-001/39
(SABRINATH) 		1706006095NRG24181020230179294 19/10/2023 Dhansingh 1706006095WL016639 Dhansingh 00415 SBIN0030085 884 884 Processed 08/11/2023 286975191 Dhansingh FINO PAYMENTS BANK LTD(608001)
79 RAGHOGARH MP-06-006-095-001/4
(SABRINATH) 		1706006095NRG24181020230179297 19/10/2023 virm singh 1706006095WL016639 virm singh 00415 SBIN0030085 884 884 Processed 08/11/2023 286975191 virmsingh PUNJAB NATIONAL BANK(508568)
80 RAGHOGARH MP-06-006-095-001/61
(SABRINATH) 		1706006095NRG24181020230179298 19/10/2023 ShriRam 1706006095WL016639 ShriRam 00415 SBIN0030085 884 884 Processed 08/11/2023 286975191 ShriRam FINO PAYMENTS BANK LTD(608001)
81 RAGHOGARH MP-06-006-095-001/78-A
(SABRINATH) 		1706006095NRG24181020230179303 19/10/2023 lalita bai 1706006095WL016639 lalita bai 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAGHOGARH MP-06-006-095-001/79
(SABRINATH) 		1706006095NRG24181020230179305 19/10/2023 suraj 1706006095WL016639 suraj 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAGHOGARH MP-06-006-095-002/41
(SABRINATH) 		1706006095NRG24181020230179319 19/10/2023 Sitaram 1706006095WL016639 Sitaram 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Sitaram FINO PAYMENTS BANK LTD(608001)
84 RAGHOGARH MP-06-006-095-003/1-B
(SABRINATH) 		1706006095NRG24181020230179323 19/10/2023 jasrath 1706006095WL016639 jasrath 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 jasrath STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-095-003/119-D
(SABRINATH) 		1706006095NRG24181020230179328 19/10/2023 Deshraj Yadav 1706006095WL016639 Deshraj Yadav 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 DeshrajYadav STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006095NRG24181020230179331 19/10/2023 chanda 1706006095WL016639 chanda 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 chanda PUNJAB NATIONAL BANK(508568)
87 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006095NRG24181020230179330 19/10/2023 phoolsingh 1706006095WL016639 phoolsingh 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 phoolsingh STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-095-003/138-A
(SABRINATH) 		1706006095NRG24181020230179333 19/10/2023 Anil doliya 1706006095WL016639 Anil doliya 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Anildoliya STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-095-003/265-C
(SABRINATH) 		1706006095NRG24181020230179334 19/10/2023 sarjan 1706006095WL016639 sarjan 00415 SBIN0030085 1326 1326 Rejected 15/11/2023 Account closed
90 RAGHOGARH MP-06-006-095-003/346
(SABRINATH) 		1706006095NRG24181020230179336 19/10/2023 Kamlesh Ahirwar gordan singh 1706006095WL016639 Kamlesh Ahirwar gordan singh 00415 SBIN0030085 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAGHOGARH MP-06-006-095-003/348
(SABRINATH) 		1706006095NRG24181020230179339 19/10/2023 Ravi doliya 1706006095WL016639 Ravi doliya 00415 SBIN0030085 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 RAGHOGARH MP-06-006-095-003/52-A
(SABRINATH) 		1706006095NRG24181020230179341 19/10/2023 Mithun Ahirwar 1706006095WL016639 Mithun Ahirwar 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 MithunAhirwar STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-095-003/62
(SABRINATH) 		1706006095NRG24181020230179342 19/10/2023 VATI 1706006095WL016639 VATI 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 VATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAGHOGARH MP-06-006-095-003/8-A
(SABRINATH) 		1706006095NRG24181020230179346 19/10/2023 Anil 1706006095WL016639 Anil 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Anil FINO PAYMENTS BANK LTD(608001)
95 RAGHOGARH MP-06-006-095-003/8-A
(SABRINATH) 		1706006095NRG24181020230179347 19/10/2023 Radha bai 1706006095WL016639 Radha bai 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAGHOGARH MP-06-006-095-003/90
(SABRINATH) 		1706006095NRG24181020230179348 19/10/2023 ranglal 1706006095WL016639 ranglal 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 ranglal FINO PAYMENTS BANK LTD(608001)
97 RAGHOGARH MP-06-006-095-003/90-C
(SABRINATH) 		1706006095NRG24181020230179349 19/10/2023 ramvilash 1706006095WL016639 ramvilash 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286975191 ramvilash PUNJAB NATIONAL BANK(508568)
SubTotal 53261 53261
98 RAGHOGARH MP-06-006-057-001/52-A
(JAGRU) 		1706006000NRG24191020230179691 19/10/2023 MUKASH 1706006WL016681 MUKASH 00415 SBIN0030111 1105 1105 Processed 08/11/2023 286975191 MUKASH STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-057-002/133
(JAGRU) 		1706006000NRG24191020230179695 19/10/2023 KalashNaryan 1706006WL016681 KalashNaryan 00415 SBIN0030111 1105 1105 Processed 08/11/2023 286975191 KalashNaryan STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-057-002/139-A
(JAGRU) 		1706006000NRG24191020230179696 19/10/2023 jainaryan 1706006WL016681 jainaryan 00415 SBIN0030111 1105 1105 Processed 08/11/2023 286975191 jainaryan STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-057-002/139-B
(JAGRU) 		1706006000NRG24191020230179697 19/10/2023 amol 1706006WL016681 amol 00415 SBIN0030111 1105 1105 Processed 08/11/2023 286975191 amol STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-057-002/142-A
(JAGRU) 		1706006000NRG24191020230179701 19/10/2023 Karan 1706006WL016681 Karan 00415 SBIN0030111 1326 1326 Processed 08/11/2023 286975191 Karan STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-057-002/42
(JAGRU) 		1706006000NRG24191020230179709 19/10/2023 Bhagwan singh 1706006WL016681 Bhagwan singh 00415 SBIN0030111 1326 1326 Processed 08/11/2023 286975191 Bhagwansingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-077-002/64
(KITIKHEDI) 		1706006000NRG24191020230180029 19/10/2023 Bapulal 1706006WL016707 Bapulal 00415 SBIN0030111 1547 1547 Processed 08/11/2023 286975191 Bapulal STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-079-004/10
(BARODKALAN) 		1706006000NRG24191020230180034 19/10/2023 Lakhansingh 1706006WL016709 Lakhansingh 00415 SBIN0030111 1547 1547 Processed 08/11/2023 286975191 Lakhansingh STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-081-002/88
(DURGPURA) 		1706006081NRG24161020230175560 19/10/2023 dayabai 1706006081WL016321 dayabai 00415 SBIN0030111 221 221 Processed 08/11/2023 286975191 dayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
107 RAGHOGARH MP-06-006-017-001/725
(DORANA) 		1706006000NRG24191020230179799 19/10/2023 Rang Lal Ahirwar 1706006WL016691 Rang Lal Ahirwar 00415 SBIN0030282 3094 3094 Processed 08/11/2023 286975191 RangLalAhirwar STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-095-001/101
(SABRINATH) 		1706006095NRG24181020230179251 19/10/2023 Karan singh 1706006095WL016639 Karan singh 00415 SBIN0030282 1326 1326 Processed 08/11/2023 286975191 Karansingh FINO PAYMENTS BANK LTD(608001)
109 RAGHOGARH MP-06-006-095-001/64
(SABRINATH) 		1706006095NRG24181020230179299 19/10/2023 Kamal singh 1706006095WL016639 Kamal singh 00415 SBIN0030282 884 884 Processed 08/11/2023 286975191 Kamalsingh PUNJAB NATIONAL BANK(508568)
110 RAGHOGARH MP-06-006-095-001/71
(SABRINATH) 		1706006095NRG24181020230179301 19/10/2023 Sager singh 1706006095WL016639 Sager singh 00415 SBIN0030282 1326 1326 Processed 08/11/2023 286975191 Sagersingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-095-001/78
(SABRINATH) 		1706006095NRG24181020230179302 19/10/2023 Madanlal 1706006095WL016639 Madanlal 00415 SBIN0030282 1326 1326 Processed 08/11/2023 286975191 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
112 RAGHOGARH MP-06-006-032-001/479-A
(GAWARI) 		1706006032NRG24191020230179690 19/10/2023 SARASWATI KANJAR 1706006032WL016680 SARASWATI KANJAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 SARASWATIKANJAR MADHYANCHAL GRAMIN BANK(607232)
113 RAGHOGARH MP-06-006-046-002/65
(MORWAS) 		1706006046NRG24181020230178984 19/10/2023 ram bharosa 1706006046WL016626 ram bharosa 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286975191 rambharosa MADHYANCHAL GRAMIN BANK(607232)
114 RAGHOGARH MP-06-006-046-002/68
(MORWAS) 		1706006046NRG24181020230178987 19/10/2023 Raguveer 1706006046WL016626 Raguveer 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286975191 Raguveer MADHYANCHAL GRAMIN BANK(607232)
115 RAGHOGARH MP-06-006-048-002/19
(VIJAWADA) 		1706006000NRG24191020230179800 19/10/2023 RAGHUVIR 1706006WL016692 RAGHUVIR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286975191 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAGHOGARH MP-06-006-048-004/19
(VIJAWADA) 		1706006000NRG24191020230179801 19/10/2023 Ramesh 1706006WL016692 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975191 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAGHOGARH MP-06-006-057-002/139-C
(JAGRU) 		1706006000NRG24191020230179699 19/10/2023 mahesh 1706006WL016681 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975191 mahesh ICICI BANK LTD(508534)
118 RAGHOGARH MP-06-006-057-002/182-C
(JAGRU) 		1706006000NRG24191020230179703 19/10/2023 radheshyam 1706006WL016681 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 radheshyam MADHYANCHAL GRAMIN BANK(607232)
119 RAGHOGARH MP-06-006-095-001/79
(SABRINATH) 		1706006095NRG24181020230179304 19/10/2023 SURAJSINGH 1706006095WL016639 SURAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 SURAJSINGH PUNJAB NATIONAL BANK(508568)
120 RAGHOGARH MP-06-006-095-003/105
(SABRINATH) 		1706006095NRG24181020230179326 19/10/2023 TULSHIRAM 1706006095WL016639 TULSHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 TULSHIRAM STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-095-003/121-A
(SABRINATH) 		1706006095NRG24181020230179329 19/10/2023 GAJANAND 1706006095WL016639 GAJANAND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 GAJANAND PUNJAB NATIONAL BANK(508568)
122 RAGHOGARH MP-06-006-095-003/138
(SABRINATH) 		1706006095NRG24181020230179332 19/10/2023 OMPRAKESH 1706006095WL016639 OMPRAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 OMPRAKESH STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-095-003/52
(SABRINATH) 		1706006095NRG24181020230179340 19/10/2023 GAJRAJ SINGH 1706006095WL016639 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 GAJRAJSINGH STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-095-003/69
(SABRINATH) 		1706006095NRG24181020230179343 19/10/2023 BABULAL 1706006095WL016639 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
125 RAGHOGARH MP-06-006-095-003/8
(SABRINATH) 		1706006095NRG24181020230179345 19/10/2023 HARICARAN 1706006095WL016639 HARICARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975191 HARICARAN STATE BANK OF INDIA(508548)
SubTotal 20774 20774
126 RAGHOGARH MP-06-006-079-004/89
(BARODKALAN) 		1706006000NRG24191020230180037 19/10/2023 nikita 1706006WL016709 nikita 00688 FINO0001446 1547 1547 Processed 08/11/2023 286975191 nikita PUNJAB NATIONAL BANK(508568)
127 RAGHOGARH MP-06-006-079-004/92
(BARODKALAN) 		1706006000NRG24191020230180038 19/10/2023 mon bai Gurjar 1706006WL016709 mon bai Gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286975191 monbaiGurjar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
128 RAGHOGARH MP-06-006-048-004/25-A
(VIJAWADA) 		1706006000NRG24191020230179802 19/10/2023 govind 1706006WL016692 govind 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 RAGHOGARH MP-06-006-048-004/36-A
(VIJAWADA) 		1706006000NRG24191020230179803 19/10/2023 nepal 1706006WL016692 nepal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286975191 nepal STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-057-002/118
(JAGRU) 		1706006000NRG24191020230179694 19/10/2023 Arjun Singh dhakad 1706006WL016681 Arjun Singh dhakad 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286975191 ArjunSinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAGHOGARH MP-06-006-095-001/102-B
(SABRINATH) 		1706006095NRG24181020230179254 19/10/2023 pinkiy 1706006095WL016639 pinkiy 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 pinkiy STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-095-001/113
(SABRINATH) 		1706006095NRG24181020230179256 19/10/2023 prem bai 1706006095WL016639 prem bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAGHOGARH MP-06-006-095-001/147
(SABRINATH) 		1706006095NRG24181020230179257 19/10/2023 prakash 1706006095WL016639 prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 prakash STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-095-001/158-A
(SABRINATH) 		1706006095NRG24181020230179262 19/10/2023 Ravi kushawah 1706006095WL016639 Ravi kushawah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Ravikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAGHOGARH MP-06-006-095-001/215-A
(SABRINATH) 		1706006095NRG24181020230179278 19/10/2023 Laxminarayan kushawah 1706006095WL016639 Laxminarayan kushawah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Laxminarayankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAGHOGARH MP-06-006-095-001/215-B
(SABRINATH) 		1706006095NRG24181020230179279 19/10/2023 Bhagwan singh kushawah 1706006095WL016639 Bhagwan singh kushawah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Bhagwansinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAGHOGARH MP-06-006-095-001/292
(SABRINATH) 		1706006095NRG24181020230179283 19/10/2023 girvar singh 1706006095WL016639 girvar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAGHOGARH MP-06-006-095-001/292-D
(SABRINATH) 		1706006095NRG24181020230179284 19/10/2023 santosh 1706006095WL016639 santosh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAGHOGARH MP-06-006-095-001/293-B
(SABRINATH) 		1706006095NRG24181020230179286 19/10/2023 bhagirath gurjar 1706006095WL016639 bhagirath gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 bhagirathgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAGHOGARH MP-06-006-095-001/37-A
(SABRINATH) 		1706006095NRG24181020230179291 19/10/2023 santosh 1706006095WL016639 santosh 00691 IPOS0000001 884 884 Processed 08/11/2023 286975191 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAGHOGARH MP-06-006-095-001/37-C
(SABRINATH) 		1706006095NRG24181020230179292 19/10/2023 Vinod Kushwah kaenyalal 1706006095WL016639 Vinod Kushwah kaenyalal 00691 IPOS0000001 884 884 Processed 08/11/2023 286975191 VinodKushwahkaenyalal AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAGHOGARH MP-06-006-095-001/370
(SABRINATH) 		1706006095NRG24181020230179293 19/10/2023 Arjun singh gurjar 1706006095WL016639 Arjun singh gurjar 00691 IPOS0000001 884 884 Processed 08/11/2023 286975191 Arjunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAGHOGARH MP-06-006-095-001/39-A
(SABRINATH) 		1706006095NRG24181020230179295 19/10/2023 Abhishek Kushwah dhan singh 1706006095WL016639 Abhishek Kushwah dhan singh 00691 IPOS0000001 884 884 Processed 08/11/2023 286975191 AbhishekKushwahdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAGHOGARH MP-06-006-095-001/394
(SABRINATH) 		1706006095NRG24181020230179296 19/10/2023 Shivraj kushawah 1706006095WL016639 Shivraj kushawah 00691 IPOS0000001 884 884 Processed 08/11/2023 286975191 Shivrajkushawah FINO PAYMENTS BANK LTD(608001)
145 RAGHOGARH MP-06-006-095-001/64-B
(SABRINATH) 		1706006095NRG24181020230179300 19/10/2023 Sanju kushawah 1706006095WL016639 Sanju kushawah 00691 IPOS0000001 884 884 Processed 08/11/2023 286975191 Sanjukushawah FINO PAYMENTS BANK LTD(608001)
146 RAGHOGARH MP-06-006-095-001/79-A
(SABRINATH) 		1706006095NRG24181020230179306 19/10/2023 Manoj 1706006095WL016639 Manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAGHOGARH MP-06-006-095-001/89-A
(SABRINATH) 		1706006095NRG24181020230179307 19/10/2023 HEMRAJ 1706006095WL016639 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAGHOGARH MP-06-006-095-001/96-A
(SABRINATH) 		1706006095NRG24181020230179308 19/10/2023 anand singh 1706006095WL016639 anand singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 anandsingh FINO PAYMENTS BANK LTD(608001)
149 RAGHOGARH MP-06-006-095-002/109
(SABRINATH) 		1706006095NRG24181020230179310 19/10/2023 Guddi bai yadav 1706006095WL016639 Guddi bai yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Guddibaiyadav STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-095-002/109
(SABRINATH) 		1706006095NRG24181020230179309 19/10/2023 mukesh yadav 1706006095WL016639 mukesh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 mukeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAGHOGARH MP-06-006-095-002/120
(SABRINATH) 		1706006095NRG24181020230179311 19/10/2023 Ajab singh yadav 1706006095WL016639 Ajab singh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Ajabsinghyadav FINO PAYMENTS BANK LTD(608001)
152 RAGHOGARH MP-06-006-095-002/120
(SABRINATH) 		1706006095NRG24181020230179312 19/10/2023 Suneeta bai 1706006095WL016639 Suneeta bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Suneetabai STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-095-002/125
(SABRINATH) 		1706006095NRG24181020230179313 19/10/2023 lakhan singh yadav 1706006095WL016639 lakhan singh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 lakhansinghyadav FINO PAYMENTS BANK LTD(608001)
154 RAGHOGARH MP-06-006-095-002/130
(SABRINATH) 		1706006095NRG24181020230179314 19/10/2023 Kishan gopal yadav 1706006095WL016639 Kishan gopal yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Kishangopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAGHOGARH MP-06-006-095-002/131
(SABRINATH) 		1706006095NRG24181020230179315 19/10/2023 Sanjeev yadav 1706006095WL016639 Sanjeev yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Sanjeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAGHOGARH MP-06-006-095-002/132
(SABRINATH) 		1706006095NRG24181020230179316 19/10/2023 Mulchand yadav 1706006095WL016639 Mulchand yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Mulchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAGHOGARH MP-06-006-095-002/139
(SABRINATH) 		1706006095NRG24181020230179317 19/10/2023 pahalvaan singh yadav Imrat 1706006095WL016639 pahalvaan singh yadav Imrat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 pahalvaansinghyadavImrat INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAGHOGARH MP-06-006-095-002/141
(SABRINATH) 		1706006095NRG24181020230179318 19/10/2023 Hari singh yadav hajrat 1706006095WL016639 Hari singh yadav hajrat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 Harisinghyadavhajrat INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAGHOGARH MP-06-006-095-002/41-A
(SABRINATH) 		1706006095NRG24181020230179320 19/10/2023 sorab bearagi 1706006095WL016639 sorab bearagi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 sorabbearagi INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAGHOGARH MP-06-006-095-002/54-A
(SABRINATH) 		1706006095NRG24181020230179321 19/10/2023 giraj yadav 1706006095WL016639 giraj yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 girajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAGHOGARH MP-06-006-095-002/58-C
(SABRINATH) 		1706006095NRG24181020230179322 19/10/2023 virendr yadav 1706006095WL016639 virendr yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 virendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAGHOGARH MP-06-006-095-003/28-B
(SABRINATH) 		1706006095NRG24181020230179335 19/10/2023 neeraj ahirwar 1706006095WL016639 neeraj ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975191 neerajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_191023APB_FTO_324754 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 RAGHOGARH MP1706006_191023APB_FTO_324754 Canara Bank CNRB0006164 RAGHOGARH 1105
3 RAGHOGARH MP1706006_191023APB_FTO_324754 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12155
4 RAGHOGARH MP1706006_191023APB_FTO_324754 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 RAGHOGARH MP1706006_191023APB_FTO_324754 Punjab National Bank PUNB0497300 RAGHOGARH 27846
6 RAGHOGARH MP1706006_191023APB_FTO_324754 State Bank of India SBIN0009269 BAROD 9945
7 RAGHOGARH MP1706006_191023APB_FTO_324754 State Bank of India SBIN0009522 BARSAT 1105
8 RAGHOGARH MP1706006_191023APB_FTO_324754 State Bank of India SBIN0015286 JAMNER 31161
9 RAGHOGARH MP1706006_191023APB_FTO_324754 State Bank of India SBIN0030085 RAGHOGARH 53261
10 RAGHOGARH MP1706006_191023APB_FTO_324754 State Bank of India SBIN0030111 MAKSUDANGARH 10387
11 RAGHOGARH MP1706006_191023APB_FTO_324754 State Bank of India SBIN0030282 NFL, VIJAYPUR 7956
12 RAGHOGARH MP1706006_191023APB_FTO_324754 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1326
13 RAGHOGARH MP1706006_191023APB_FTO_324754 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 10166
14 RAGHOGARH MP1706006_191023APB_FTO_324754 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 9282
15 RAGHOGARH MP1706006_191023APB_FTO_324754 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 RAGHOGARH MP1706006_191023APB_FTO_324754 India Post Payments Bank IPOS0000001 Guna 43095

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