Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_111223APB_FTO_385298
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) 		1706006095NRG24111220230243152 11/12/2023 lakhan singh 1706006095WL021193 lakhan singh 00032 UTIB0002538 2873 2873 Processed 29/02/2024 462638133 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-004-003/56
(KHEJRAGURUJI) 		1706006000NRG24111220230242853 11/12/2023 KEAILASHABAI 1706006WL021182 KEAILASHABAI 00168 ICIC0000538 884 884 Processed 01/03/2024 462638133 KEAILASHABAI STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-058-003/93
(DHINAKHEDI) 		1706006058NRG24051220230236993 11/12/2023 NARESH KUMAR 1706006058WL020665 NARESH KUMAR 00168 ICIC0000538 2431 2431 Processed 01/03/2024 462638133 NARESHKUMAR STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-071-001/23
(DIROLI) 		1706006071NRG24101220230242462 11/12/2023 GHANASHYAM 1706006071WL021148 GHANASHYAM 00168 ICIC0000538 2873 2873 Rejected 29/02/2024 462638133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAGHOGARH MP-06-006-085-001/15
(BISHANKHEDA) 		1706006000NRG24111220230243416 11/12/2023 SHYAMASUNDARASINGH 1706006WL021237 SHYAMASUNDARASINGH 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462638133 SHYAMASUNDARASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-085-001/23
(BISHANKHEDA) 		1706006000NRG24111220230243423 11/12/2023 PREMABAI 1706006WL021237 PREMABAI 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462638133 PREMABAI STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-085-001/23
(BISHANKHEDA) 		1706006000NRG24111220230243424 11/12/2023 SUNITA 1706006WL021237 SUNITA 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462638133 SUNITA STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-085-001/79
(BISHANKHEDA) 		1706006000NRG24111220230243437 11/12/2023 BHAGAVANASINGH 1706006WL021237 BHAGAVANASINGH 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462638133 BHAGAVANASINGH STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-085-002/114
(BISHANKHEDA) 		1706006000NRG24111220230243338 11/12/2023 PARVRATASINGH 1706006WL021232 PARVRATASINGH 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462638133 PARVRATASINGH STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-085-002/19
(BISHANKHEDA) 		1706006000NRG24111220230243346 11/12/2023 SANTOSH 1706006WL021232 SANTOSH 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462638133 SANTOSH STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-085-003/17
(BISHANKHEDA) 		1706006000NRG24111220230243298 11/12/2023 MANOJ 1706006WL021228 MANOJ 00168 ICIC0000538 2873 2873 Processed 29/02/2024 462638133 MANOJ ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-085-004/6
(BISHANKHEDA) 		1706006000NRG24111220230243290 11/12/2023 KALIYABAI 1706006WL021227 KALIYABAI 00168 ICIC0000538 2873 2873 Processed 29/02/2024 462638133 KALIYABAI ICICI BANK LTD(508534)
SubTotal 29172 29172
13 RAGHOGARH MP-06-006-014-003/147
(DUHAWAD) 		1706006000NRG24111220230243442 11/12/2023 Kamri Bai 1706006WL021239 Kamri Bai 00354 PUNB0497300 1547 1547 Processed 01/03/2024 462638133 KamriBai PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-014-003/147
(DUHAWAD) 		1706006000NRG24111220230243441 11/12/2023 Kamri Bai 1706006WL021239 Kamri Bai 00354 PUNB0497300 1547 1547 Processed 01/03/2024 462638133 KamriBai PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-089-001/28
(BIDORIA) 		1706006000NRG24111220230243254 11/12/2023 lalaram 1706006WL021222 lalaram 00354 PUNB0497300 1768 1768 Processed 01/03/2024 462638133 lalaram PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-089-001/96-A
(BIDORIA) 		1706006000NRG24111220230243257 11/12/2023 SHIVRAJ 1706006WL021222 SHIVRAJ 00354 PUNB0497300 1768 1768 Processed 01/03/2024 462638133 SHIVRAJ PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-089-002/28
(BIDORIA) 		1706006000NRG24111220230243270 11/12/2023 mamta bai kewat 1706006WL021224 mamta bai kewat 00354 PUNB0497300 1768 1768 Processed 29/02/2024 462638133 mamtabaikewat FINO PAYMENTS BANK LTD(608001)
18 RAGHOGARH MP-06-006-095-001/102
(SABRINATH) 		1706006095NRG24111220230243099 11/12/2023 Ram singh Kushwah 1706006095WL021191 Ram singh Kushwah 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 RamsinghKushwah PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-095-001/152
(SABRINATH) 		1706006095NRG24111220230243105 11/12/2023 kailashnarayan 1706006095WL021191 kailashnarayan 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 kailashnarayan STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-095-001/158
(SABRINATH) 		1706006095NRG24111220230243106 11/12/2023 navalsingh 1706006095WL021191 navalsingh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 navalsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-095-001/161
(SABRINATH) 		1706006095NRG24111220230243108 11/12/2023 tirathsingh 1706006095WL021191 tirathsingh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 tirathsingh PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-095-001/165
(SABRINATH) 		1706006095NRG24111220230243110 11/12/2023 babulal 1706006095WL021191 babulal 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 babulal PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-095-001/166
(SABRINATH) 		1706006095NRG24111220230243112 11/12/2023 amarsingh 1706006095WL021191 amarsingh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 amarsingh PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-095-001/177
(SABRINATH) 		1706006095NRG24111220230243114 11/12/2023 kamlesh 1706006095WL021191 kamlesh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 kamlesh PUNJAB NATIONAL BANK(508568)
25 RAGHOGARH MP-06-006-095-001/213
(SABRINATH) 		1706006095NRG24111220230243115 11/12/2023 fullsingh 1706006095WL021191 fullsingh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 fullsingh PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-095-001/217-A
(SABRINATH) 		1706006095NRG24111220230243119 11/12/2023 Rajesh Banjara Babulal 1706006095WL021192 Rajesh Banjara Babulal 00354 PUNB0497300 2873 2873 Processed 29/02/2024 462638133 RajeshBanjaraBabulal AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAGHOGARH MP-06-006-095-001/293-A
(SABRINATH) 		1706006095NRG24111220230243122 11/12/2023 jsrath 1706006095WL021192 jsrath 00354 PUNB0497300 2873 2873 Processed 29/02/2024 462638133 jsrath FINO PAYMENTS BANK LTD(608001)
28 RAGHOGARH MP-06-006-095-001/293-C
(SABRINATH) 		1706006095NRG24111220230243124 11/12/2023 mukesh 1706006095WL021192 mukesh 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 mukesh PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-095-003/101-B
(SABRINATH) 		1706006095NRG24111220230243149 11/12/2023 Hari Narayan Singh Ahirwar 1706006095WL021193 Hari Narayan Singh Ahirwar 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 HariNarayanSinghAhirwar PUNJAB NATIONAL BANK(508568)
30 RAGHOGARH MP-06-006-095-003/101-B
(SABRINATH) 		1706006095NRG24111220230243148 11/12/2023 Hari Narayan Singh Ahirwar 1706006095WL021193 Hari Narayan Singh Ahirwar 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 HariNarayanSinghAhirwar PUNJAB NATIONAL BANK(508568)
31 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006095NRG24111220230243157 11/12/2023 krashana bai ahirwar 1706006095WL021193 krashana bai ahirwar 00354 PUNB0497300 2873 2873 Processed 29/02/2024 462638133 krashanabaiahirwar BANK OF INDIA(508505)
32 RAGHOGARH MP-06-006-095-003/347
(SABRINATH) 		1706006095NRG24111220230243156 11/12/2023 man mohan ahirwar 1706006095WL021193 man mohan ahirwar 00354 PUNB0497300 2873 2873 Processed 01/03/2024 462638133 manmohanahirwar STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-097-001/15
(SUNDERKHEDI) 		1706006097NRG24111220230242718 11/12/2023 Brajesh Jatiya 1706006097WL021167 Brajesh Jatiya 00354 PUNB0497300 3094 3094 Processed 01/03/2024 462638133 BrajeshJatiya STATE BANK OF INDIA(508548)
SubTotal 54587 54587
34 RAGHOGARH MP-06-006-071-001/105
(DIROLI) 		1706006000NRG24111220230242832 11/12/2023 Dhanpal 1706006WL021181 Dhanpal 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Dhanpal STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-071-001/135
(DIROLI) 		1706006071NRG24101220230242452 11/12/2023 NANNU BANJARA 1706006071WL021148 NANNU BANJARA 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462638133 NANNUBANJARA STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-071-001/142
(DIROLI) 		1706006071NRG24101220230242453 11/12/2023 PAPPU LAL MEENA 1706006071WL021148 PAPPU LAL MEENA 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462638133 PAPPULALMEENA STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-071-001/147
(DIROLI) 		1706006071NRG24101220230242455 11/12/2023 VIKRAM SINGH PRAJAPATI 1706006071WL021148 VIKRAM SINGH PRAJAPATI 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462638133 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-071-001/158
(DIROLI) 		1706006071NRG24101220230242469 11/12/2023 Ramsingh 1706006071WL021149 Ramsingh 00415 SBIN0009269 2431 2431 Processed 01/03/2024 462638133 Ramsingh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-071-001/189
(DIROLI) 		1706006000NRG24111220230242834 11/12/2023 LAXMI SHARMA 1706006WL021181 LAXMI SHARMA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 LAXMISHARMA STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-071-001/198
(DIROLI) 		1706006071NRG24101220230242472 11/12/2023 amar singh 1706006071WL021149 amar singh 00415 SBIN0009269 2431 2431 Processed 01/03/2024 462638133 amarsingh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-071-001/206-A
(DIROLI) 		1706006071NRG24101220230242457 11/12/2023 RAMPYARI BAI SAHU 1706006071WL021148 RAMPYARI BAI SAHU 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462638133 RAMPYARIBAISAHU STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-071-001/217-A
(DIROLI) 		1706006071NRG24101220230242492 11/12/2023 balveer singh meena 1706006071WL021150 balveer singh meena 00415 SBIN0009269 2873 2873 Rejected 29/02/2024 462638133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 RAGHOGARH MP-06-006-071-001/220
(DIROLI) 		1706006071NRG24101220230242459 11/12/2023 HARI SINGH GADRI 1706006071WL021148 HARI SINGH GADRI 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462638133 HARISINGHGADRI STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-071-001/226
(DIROLI) 		1706006071NRG24101220230242461 11/12/2023 Rambhrosa 1706006071WL021148 Rambhrosa 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Rambhrosa STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-071-001/238
(DIROLI) 		1706006071NRG24101220230242466 11/12/2023 Ramcharan 1706006071WL021148 Ramcharan 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Ramcharan STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-071-001/250
(DIROLI) 		1706006071NRG24101220230242476 11/12/2023 JAYNARAYAN MEENA 1706006071WL021149 JAYNARAYAN MEENA 00415 SBIN0009269 2431 2431 Processed 01/03/2024 462638133 JAYNARAYANMEENA STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-071-001/258
(DIROLI) 		1706006071NRG24101220230242479 11/12/2023 RAM PRASAD 1706006071WL021149 RAM PRASAD 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 RAMPRASAD STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-071-001/275
(DIROLI) 		1706006000NRG24111220230242839 11/12/2023 HIMMAT SINGH MEENA 1706006WL021181 HIMMAT SINGH MEENA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 HIMMATSINGHMEENA STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-071-001/309
(DIROLI) 		1706006071NRG24101220230242483 11/12/2023 VANAYSINGH 1706006071WL021149 VANAYSINGH 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 VANAYSINGH STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-071-001/392
(DIROLI) 		1706006071NRG24101220230242486 11/12/2023 sheela bai meena 1706006071WL021149 sheela bai meena 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 sheelabaimeena STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-071-001/406
(DIROLI) 		1706006071NRG24101220230242496 11/12/2023 BUNDA BAI 1706006071WL021150 BUNDA BAI 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 BUNDABAI STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-071-001/406
(DIROLI) 		1706006071NRG24101220230242495 11/12/2023 Tikaram 1706006071WL021150 Tikaram 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAGHOGARH MP-06-006-071-001/427
(DIROLI) 		1706006000NRG24111220230242842 11/12/2023 MUKESH AHIRWAR 1706006WL021181 MUKESH AHIRWAR 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-071-001/430
(DIROLI) 		1706006071NRG24101220230242499 11/12/2023 BHUPAT SINGH MAINA 1706006071WL021150 BHUPAT SINGH MAINA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 BHUPATSINGHMAINA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAGHOGARH MP-06-006-071-001/44
(DIROLI) 		1706006071NRG24101220230242501 11/12/2023 RAMABHAROSA 1706006071WL021150 RAMABHAROSA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 RAMABHAROSA STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-071-001/441
(DIROLI) 		1706006000NRG24111220230242844 11/12/2023 JAGANNATH SINGH SAPERA 1706006WL021181 JAGANNATH SINGH SAPERA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 JAGANNATHSINGHSAPERA STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-071-001/441-A
(DIROLI) 		1706006000NRG24111220230242845 11/12/2023 bane singh sapera 1706006WL021181 bane singh sapera 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 banesinghsapera STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-071-001/442-A
(DIROLI) 		1706006000NRG24111220230242846 11/12/2023 rajaram sehariya 1706006WL021181 rajaram sehariya 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 rajaramsehariya STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-071-001/5
(DIROLI) 		1706006071NRG24101220230242503 11/12/2023 Raghuveer singh 1706006071WL021150 Raghuveer singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Raghuveersingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-071-001/5
(DIROLI) 		1706006071NRG24101220230242504 11/12/2023 SANTOSH MEHTAR 1706006071WL021150 SANTOSH MEHTAR 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 SANTOSHMEHTAR STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-072-002/48-A
(BHAWATIPURA) 		1706006072NRG24111220230242703 11/12/2023 raju 1706006072WL021166 raju 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 raju STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-072-002/48-B
(BHAWATIPURA) 		1706006072NRG24111220230242704 11/12/2023 mahesh 1706006072WL021166 mahesh 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 mahesh STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-072-002/50
(BHAWATIPURA) 		1706006072NRG24111220230242705 11/12/2023 ramesh bheel 1706006072WL021166 ramesh bheel 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 rameshbheel STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-072-002/50
(BHAWATIPURA) 		1706006072NRG24111220230242706 11/12/2023 suman bai 1706006072WL021166 suman bai 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 sumanbai STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-072-003/105
(BHAWATIPURA) 		1706006072NRG24111220230242709 11/12/2023 MUKESH 1706006072WL021166 MUKESH 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 MUKESH STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-072-003/53
(BHAWATIPURA) 		1706006072NRG24111220230242714 11/12/2023 Bapulal 1706006072WL021166 Bapulal 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 Bapulal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-072-003/53
(BHAWATIPURA) 		1706006072NRG24111220230242715 11/12/2023 rammurati bai 1706006072WL021166 rammurati bai 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 rammuratibai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-072-005/70-A
(BHAWATIPURA) 		1706006072NRG24111220230242716 11/12/2023 narayan 1706006072WL021166 narayan 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 narayan STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-072-005/70-A
(BHAWATIPURA) 		1706006072NRG24111220230242717 11/12/2023 Soram bai 1706006072WL021166 Soram bai 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462638133 Sorambai STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-085-001/20
(BISHANKHEDA) 		1706006000NRG24111220230243420 11/12/2023 PAHLWAN SINGH RAJPUT 1706006WL021237 PAHLWAN SINGH RAJPUT 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 PAHLWANSINGHRAJPUT CANARA BANK(508532)
71 RAGHOGARH MP-06-006-085-001/21
(BISHANKHEDA) 		1706006000NRG24111220230243422 11/12/2023 Guddi bai shahu 1706006WL021237 Guddi bai shahu 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Guddibaishahu STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-085-001/30
(BISHANKHEDA) 		1706006000NRG24111220230243426 11/12/2023 Hemraj 1706006WL021237 Hemraj 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Hemraj MADHYANCHAL GRAMIN BANK(607232)
73 RAGHOGARH MP-06-006-085-001/47-A
(BISHANKHEDA) 		1706006000NRG24111220230243427 11/12/2023 YOGITA RAJPOOT 1706006WL021237 YOGITA RAJPOOT 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 YOGITARAJPOOT STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-085-001/65-A
(BISHANKHEDA) 		1706006000NRG24111220230243432 11/12/2023 rekha bai 1706006WL021237 rekha bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 rekhabai STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-085-001/66-B
(BISHANKHEDA) 		1706006000NRG24111220230243433 11/12/2023 dheeraj 1706006WL021237 dheeraj 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 dheeraj STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-085-001/66-B
(BISHANKHEDA) 		1706006000NRG24111220230243434 11/12/2023 laxmi bai 1706006WL021237 laxmi bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 laxmibai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-085-001/72
(BISHANKHEDA) 		1706006000NRG24111220230243435 11/12/2023 Kaniyalal 1706006WL021237 Kaniyalal 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Kaniyalal STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-085-001/72
(BISHANKHEDA) 		1706006000NRG24111220230243436 11/12/2023 susheela bai 1706006WL021237 susheela bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 susheelabai STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-085-001/96
(BISHANKHEDA) 		1706006000NRG24111220230243438 11/12/2023 jitendra ahirwar 1706006WL021237 jitendra ahirwar 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 jitendraahirwar STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-085-001/97
(BISHANKHEDA) 		1706006000NRG24111220230243332 11/12/2023 anil sharma 1706006WL021232 anil sharma 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 anilsharma STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-085-001/99
(BISHANKHEDA) 		1706006000NRG24111220230243333 11/12/2023 dharm singh 1706006WL021232 dharm singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 dharmsingh STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-085-002/106
(BISHANKHEDA) 		1706006000NRG24111220230243334 11/12/2023 Kamal Singh Bhil 1706006WL021232 Kamal Singh Bhil 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 KamalSinghBhil STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-085-002/111-A
(BISHANKHEDA) 		1706006000NRG24111220230243337 11/12/2023 Ansueya 1706006WL021232 Ansueya 00415 SBIN0009269 2431 2431 Processed 01/03/2024 462638133 Ansueya STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-085-002/114-B
(BISHANKHEDA) 		1706006000NRG24111220230243339 11/12/2023 Seema Bai 1706006WL021232 Seema Bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 SeemaBai STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-085-002/127
(BISHANKHEDA) 		1706006000NRG24111220230243340 11/12/2023 RAVISANKAR 1706006WL021232 RAVISANKAR 00415 SBIN0009269 2873 2873 Processed 29/02/2024 462638133 RAVISANKAR BANK OF INDIA(508505)
86 RAGHOGARH MP-06-006-085-002/137
(BISHANKHEDA) 		1706006000NRG24111220230243342 11/12/2023 Dasrath singh 1706006WL021232 Dasrath singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Dasrathsingh STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-085-002/137
(BISHANKHEDA) 		1706006000NRG24111220230243341 11/12/2023 Dasrath singh 1706006WL021232 Dasrath singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Dasrathsingh STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-085-002/19
(BISHANKHEDA) 		1706006000NRG24111220230243347 11/12/2023 mullo bai lodhi 1706006WL021232 mullo bai lodhi 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 mullobailodhi STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-085-002/25-A
(BISHANKHEDA) 		1706006000NRG24111220230243349 11/12/2023 TOFAN 1706006WL021232 TOFAN 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 TOFAN STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-085-002/40
(BISHANKHEDA) 		1706006000NRG24111220230243352 11/12/2023 MANGI LAL 1706006WL021232 MANGI LAL 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 MANGILAL STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-085-002/91-B
(BISHANKHEDA) 		1706006000NRG24111220230243360 11/12/2023 Dannalal 1706006WL021232 Dannalal 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Dannalal STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-085-003/167
(BISHANKHEDA) 		1706006000NRG24111220230243296 11/12/2023 samantari bai 1706006WL021228 samantari bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 samantaribai STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-085-003/167
(BISHANKHEDA) 		1706006000NRG24111220230243295 11/12/2023 Sanju Banjara 1706006WL021228 Sanju Banjara 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 SanjuBanjara STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-085-003/23-A
(BISHANKHEDA) 		1706006000NRG24111220230243302 11/12/2023 kelash bai 1706006WL021228 kelash bai 00415 SBIN0009269 2873 2873 Processed 29/02/2024 462638133 kelashbai FINO PAYMENTS BANK LTD(608001)
95 RAGHOGARH MP-06-006-085-003/29-A
(BISHANKHEDA) 		1706006000NRG24111220230243303 11/12/2023 suraj singh 1706006WL021228 suraj singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 surajsingh STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-085-003/70-B
(BISHANKHEDA) 		1706006000NRG24111220230243306 11/12/2023 BAPU SINGH 1706006WL021228 BAPU SINGH 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 BAPUSINGH STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-085-003/76-A
(BISHANKHEDA) 		1706006000NRG24111220230243307 11/12/2023 mor bai 1706006WL021228 mor bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 morbai STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-085-003/77-B
(BISHANKHEDA) 		1706006000NRG24111220230243308 11/12/2023 bane singh 1706006WL021228 bane singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 banesingh STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-085-003/77-B
(BISHANKHEDA) 		1706006000NRG24111220230243309 11/12/2023 sajna bai 1706006WL021228 sajna bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 sajnabai STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-085-004/11
(BISHANKHEDA) 		1706006000NRG24111220230243314 11/12/2023 DHAPU BAI 1706006WL021228 DHAPU BAI 00415 SBIN0009269 2873 2873 Processed 29/02/2024 462638133 DHAPUBAI ICICI BANK LTD(508534)
101 RAGHOGARH MP-06-006-085-004/11
(BISHANKHEDA) 		1706006000NRG24111220230243313 11/12/2023 PREM SINGH 1706006WL021228 PREM SINGH 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
102 RAGHOGARH MP-06-006-085-004/11-A
(BISHANKHEDA) 		1706006000NRG24111220230243316 11/12/2023 kashi bai 1706006WL021228 kashi bai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 kashibai STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-085-004/11-A
(BISHANKHEDA) 		1706006000NRG24111220230243315 11/12/2023 Naran singh 1706006WL021228 Naran singh 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 Naransingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-085-004/20-A
(BISHANKHEDA) 		1706006000NRG24111220230243283 11/12/2023 Bapu 1706006WL021227 Bapu 00415 SBIN0009269 2652 2652 Processed 29/02/2024 462638133 Bapu ICICI BANK LTD(508534)
105 RAGHOGARH MP-06-006-085-004/20-B
(BISHANKHEDA) 		1706006000NRG24111220230243284 11/12/2023 guddi bai 1706006WL021227 guddi bai 00415 SBIN0009269 2652 2652 Processed 29/02/2024 462638133 guddibai ICICI BANK LTD(508534)
106 RAGHOGARH MP-06-006-085-004/32
(BISHANKHEDA) 		1706006000NRG24111220230243287 11/12/2023 sanju banjara 1706006WL021227 sanju banjara 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462638133 sanjubanjara STATE BANK OF INDIA(508548)
SubTotal 192491 192491
107 RAGHOGARH MP-06-006-043-001/84
(GADER) 		1706006000NRG24111220230242886 11/12/2023 mangal 1706006WL021184 mangal 00415 SBIN0009522 3094 3094 Rejected 29/02/2024 462638133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 RAGHOGARH MP-06-006-052-001/418
(DONGAR MOTIPUR) 		1706006000NRG24111220230242808 11/12/2023 Dalchand 1706006WL021179 Dalchand 00415 SBIN0009522 2652 2652 Processed 01/03/2024 462638133 Dalchand STATE BANK OF INDIA(508548)
SubTotal 5746 5746
109 RAGHOGARH MP-06-006-043-001/10104
(GADER) 		1706006000NRG24111220230242883 11/12/2023 pana bai 1706006WL021184 pana bai 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462638133 panabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAGHOGARH MP-06-006-043-001/84
(GADER) 		1706006000NRG24111220230242885 11/12/2023 Bharat 1706006WL021184 Bharat 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462638133 Bharat STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-043-001/84
(GADER) 		1706006000NRG24111220230242887 11/12/2023 sarvan 1706006WL021184 sarvan 00415 SBIN0015286 3094 3094 Processed 01/03/2024 462638133 sarvan STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-046-002/108
(MORWAS) 		1706006000NRG24111220230242858 11/12/2023 Jeevan 1706006WL021183 Jeevan 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAGHOGARH MP-06-006-046-002/108
(MORWAS) 		1706006000NRG24111220230242859 11/12/2023 sonu 1706006WL021183 sonu 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 sonu STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-046-002/108-A
(MORWAS) 		1706006000NRG24111220230242860 11/12/2023 Bhagvan singh 1706006WL021183 Bhagvan singh 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 Bhagvansingh STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-046-002/115
(MORWAS) 		1706006000NRG24111220230242864 11/12/2023 Ramsukhi bai 1706006WL021183 Ramsukhi bai 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 Ramsukhibai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-046-004/56
(MORWAS) 		1706006000NRG24111220230242872 11/12/2023 sanju meena 1706006WL021183 sanju meena 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462638133 sanjumeena FINO PAYMENTS BANK LTD(608001)
117 RAGHOGARH MP-06-006-046-004/56
(MORWAS) 		1706006000NRG24111220230242873 11/12/2023 vinda bai 1706006WL021183 vinda bai 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 vindabai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-046-004/8
(MORWAS) 		1706006000NRG24111220230242882 11/12/2023 dulari bai ahirwar 1706006WL021183 dulari bai ahirwar 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 dularibaiahirwar STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-051-007/9
(BANJHALA) 		1706006000NRG24111220230243251 11/12/2023 simrat singh 1706006WL021220 simrat singh 00415 SBIN0015286 1105 1105 Processed 01/03/2024 462638133 simratsingh STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-052-001/494
(DONGAR MOTIPUR) 		1706006000NRG24111220230242812 11/12/2023 Gulab singh 1706006WL021179 Gulab singh 00415 SBIN0015286 2652 2652 Processed 29/02/2024 462638133 Gulabsingh FINO PAYMENTS BANK LTD(608001)
121 RAGHOGARH MP-06-006-052-001/535
(DONGAR MOTIPUR) 		1706006000NRG24111220230242819 11/12/2023 Kavita bai 1706006WL021179 Kavita bai 00415 SBIN0015286 2873 2873 Processed 01/03/2024 462638133 Kavitabai STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-052-001/536
(DONGAR MOTIPUR) 		1706006000NRG24111220230242820 11/12/2023 Arif khan 1706006WL021179 Arif khan 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 Arifkhan STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-052-001/565
(DONGAR MOTIPUR) 		1706006000NRG24111220230242824 11/12/2023 Sohil Khan 1706006WL021179 Sohil Khan 00415 SBIN0015286 2652 2652 Processed 01/03/2024 462638133 SohilKhan STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-058-001/16-B
(DHINAKHEDI) 		1706006058NRG24051220230236983 11/12/2023 nirma bai 1706006058WL020664 nirma bai 00415 SBIN0015286 2431 2431 Processed 01/03/2024 462638133 nirmabai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-058-001/16-B
(DHINAKHEDI) 		1706006058NRG24051220230236982 11/12/2023 sunil kushwah 1706006058WL020664 sunil kushwah 00415 SBIN0015286 2431 2431 Processed 01/03/2024 462638133 sunilkushwah STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-058-001/20
(DHINAKHEDI) 		1706006058NRG24051220230236984 11/12/2023 Janki 1706006058WL020664 Janki 00415 SBIN0015286 2431 2431 Processed 01/03/2024 462638133 Janki STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-058-001/20-A
(DHINAKHEDI) 		1706006058NRG24051220230236985 11/12/2023 Ashok 1706006058WL020664 Ashok 00415 SBIN0015286 2431 2431 Processed 01/03/2024 462638133 Ashok STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-058-001/20-A
(DHINAKHEDI) 		1706006058NRG24051220230236986 11/12/2023 lalta bai 1706006058WL020664 lalta bai 00415 SBIN0015286 2431 2431 Processed 01/03/2024 462638133 laltabai STATE BANK OF INDIA(508548)
SubTotal 51935 51935
129 RAGHOGARH MP-06-006-085-002/144
(BISHANKHEDA) 		1706006000NRG24111220230243344 11/12/2023 Neeraj Lodhi 1706006WL021232 Neeraj Lodhi 00415 SBIN0030083 2873 2873 Processed 01/03/2024 462638133 NeerajLodhi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
130 RAGHOGARH MP-06-006-043-001/10104
(GADER) 		1706006000NRG24111220230242884 11/12/2023 rajkumari 1706006WL021184 rajkumari 00415 SBIN0030085 3094 3094 Processed 01/03/2024 462638133 rajkumari STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-089-001/80-B
(BIDORIA) 		1706006000NRG24111220230243255 11/12/2023 Kamal singh 1706006WL021222 Kamal singh 00415 SBIN0030085 1768 1768 Processed 01/03/2024 462638133 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
132 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006000NRG24111220230243256 11/12/2023 PRTAP 1706006WL021222 PRTAP 00415 SBIN0030085 1105 1105 Processed 01/03/2024 462638133 PRTAP STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-089-002/23-A
(BIDORIA) 		1706006000NRG24111220230243258 11/12/2023 MAHASH 1706006WL021222 MAHASH 00415 SBIN0030085 1768 1768 Processed 01/03/2024 462638133 MAHASH STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-089-002/29-D
(BIDORIA) 		1706006000NRG24111220230243271 11/12/2023 MAHENDRA 1706006WL021224 MAHENDRA 00415 SBIN0030085 1768 1768 Processed 29/02/2024 462638133 MAHENDRA AXIS BANK(607153)
135 RAGHOGARH MP-06-006-091-001/31
(CHOPDA) 		1706006091NRG24101220230242550 11/12/2023 KAMAL SINGH 1706006091WL021159 KAMAL SINGH 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462638133 KAMALSINGH STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006091NRG24101220230242551 11/12/2023 Remesh Gurjar 1706006091WL021159 Remesh Gurjar 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462638133 RemeshGurjar STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-091-002/20
(CHOPDA) 		1706006091NRG24101220230242552 11/12/2023 Hakka 1706006091WL021159 Hakka 00415 SBIN0030085 1326 1326 Processed 29/02/2024 462638133 Hakka FINO PAYMENTS BANK LTD(608001)
138 RAGHOGARH MP-06-006-091-002/21-A
(CHOPDA) 		1706006000NRG24111220230242831 11/12/2023 Guddi Bai Gurjar 1706006WL021180 Guddi Bai Gurjar 00415 SBIN0030085 1547 1547 Processed 01/03/2024 462638133 GuddiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAGHOGARH MP-06-006-091-002/41
(CHOPDA) 		1706006091NRG24101220230242554 11/12/2023 Lalsingh Gurjar 1706006091WL021159 Lalsingh Gurjar 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462638133 LalsinghGurjar PUNJAB NATIONAL BANK(508568)
140 RAGHOGARH MP-06-006-091-003/85
(CHOPDA) 		1706006091NRG24101220230242555 11/12/2023 Mathuralal 1706006091WL021159 Mathuralal 00415 SBIN0030085 1326 1326 Processed 01/03/2024 462638133 Mathuralal STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-095-001/102-A
(SABRINATH) 		1706006095NRG24111220230243100 11/12/2023 mahesh 1706006095WL021191 mahesh 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462638133 mahesh FINO PAYMENTS BANK LTD(608001)
142 RAGHOGARH MP-06-006-095-001/113
(SABRINATH) 		1706006095NRG24111220230243101 11/12/2023 Balbant 1706006095WL021191 Balbant 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 Balbant INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAGHOGARH MP-06-006-095-001/149
(SABRINATH) 		1706006095NRG24111220230243103 11/12/2023 sonu kushwah 1706006095WL021191 sonu kushwah 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 sonukushwah STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-095-001/151
(SABRINATH) 		1706006095NRG24111220230243104 11/12/2023 banvari 1706006095WL021191 banvari 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 banvari PUNJAB NATIONAL BANK(508568)
145 RAGHOGARH MP-06-006-095-001/164
(SABRINATH) 		1706006095NRG24111220230243109 11/12/2023 ramesh 1706006095WL021191 ramesh 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462638133 ramesh FINO PAYMENTS BANK LTD(608001)
146 RAGHOGARH MP-06-006-095-001/165-A
(SABRINATH) 		1706006095NRG24111220230243111 11/12/2023 Govind kushawah babu lal 1706006095WL021191 Govind kushawah babu lal 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 Govindkushawahbabulal STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-095-001/166-A
(SABRINATH) 		1706006095NRG24111220230243113 11/12/2023 Mukesh Kushwah Amar Singh 1706006095WL021191 Mukesh Kushwah Amar Singh 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462638133 MukeshKushwahAmarSingh FINO PAYMENTS BANK LTD(608001)
148 RAGHOGARH MP-06-006-095-001/215
(SABRINATH) 		1706006095NRG24111220230243116 11/12/2023 shivnarayan 1706006095WL021191 shivnarayan 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 shivnarayan STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-095-001/61
(SABRINATH) 		1706006095NRG24111220230243129 11/12/2023 ShriRam 1706006095WL021192 ShriRam 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462638133 ShriRam FINO PAYMENTS BANK LTD(608001)
150 RAGHOGARH MP-06-006-095-002/41
(SABRINATH) 		1706006095NRG24111220230243144 11/12/2023 Sitaram 1706006095WL021193 Sitaram 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462638133 Sitaram FINO PAYMENTS BANK LTD(608001)
151 RAGHOGARH MP-06-006-095-003/101-C
(SABRINATH) 		1706006095NRG24111220230243150 11/12/2023 Sandeep Ahirwar 1706006095WL021193 Sandeep Ahirwar 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 SandeepAhirwar STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-095-003/119-D
(SABRINATH) 		1706006095NRG24111220230243153 11/12/2023 Deshraj Yadav 1706006095WL021193 Deshraj Yadav 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 DeshrajYadav STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-095-003/121-B
(SABRINATH) 		1706006095NRG24111220230243155 11/12/2023 phoolsingh 1706006095WL021193 phoolsingh 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 phoolsingh STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-095-003/138-A
(SABRINATH) 		1706006095NRG24111220230243161 11/12/2023 Anil doliya 1706006095WL021194 Anil doliya 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 Anildoliya STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-095-003/52-A
(SABRINATH) 		1706006095NRG24111220230243164 11/12/2023 Mithun Ahirwar 1706006095WL021194 Mithun Ahirwar 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 MithunAhirwar STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-095-003/62
(SABRINATH) 		1706006095NRG24111220230243165 11/12/2023 VATI 1706006095WL021194 VATI 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 VATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAGHOGARH MP-06-006-095-003/90
(SABRINATH) 		1706006095NRG24111220230243166 11/12/2023 ranglal 1706006095WL021194 ranglal 00415 SBIN0030085 2873 2873 Processed 29/02/2024 462638133 ranglal FINO PAYMENTS BANK LTD(608001)
158 RAGHOGARH MP-06-006-095-003/90-C
(SABRINATH) 		1706006095NRG24111220230243167 11/12/2023 ramvilash 1706006095WL021194 ramvilash 00415 SBIN0030085 2873 2873 Processed 01/03/2024 462638133 ramvilash PUNJAB NATIONAL BANK(508568)
SubTotal 69394 69394
159 RAGHOGARH MP-06-006-052-001/109
(DONGAR MOTIPUR) 		1706006000NRG24111220230242773 11/12/2023 Dolatram 1706006WL021179 Dolatram 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Dolatram STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-052-001/109-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242774 11/12/2023 Nandkishor 1706006WL021179 Nandkishor 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Nandkishor STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-052-001/109-B
(DONGAR MOTIPUR) 		1706006000NRG24111220230242775 11/12/2023 Manoj 1706006WL021179 Manoj 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Manoj STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-052-001/133
(DONGAR MOTIPUR) 		1706006000NRG24111220230242776 11/12/2023 Roop singh 1706006WL021179 Roop singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Roopsingh STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-052-001/141-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242777 11/12/2023 OM PRAKASH SHARMA 1706006WL021179 OM PRAKASH SHARMA 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 OMPRAKASHSHARMA STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-052-001/146
(DONGAR MOTIPUR) 		1706006000NRG24111220230242778 11/12/2023 Kailash narayan 1706006WL021179 Kailash narayan 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Kailashnarayan ICICI BANK LTD(508534)
165 RAGHOGARH MP-06-006-052-001/146-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242779 11/12/2023 Rajaram 1706006WL021179 Rajaram 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Rajaram ICICI BANK LTD(508534)
166 RAGHOGARH MP-06-006-052-001/150
(DONGAR MOTIPUR) 		1706006000NRG24111220230242780 11/12/2023 Purosatam 1706006WL021179 Purosatam 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Purosatam STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-052-001/184
(DONGAR MOTIPUR) 		1706006000NRG24111220230242781 11/12/2023 Bhajan singh 1706006WL021179 Bhajan singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Bhajansingh STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-052-001/188-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242782 11/12/2023 sheela bai 1706006WL021179 sheela bai 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 sheelabai STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-052-001/188-C
(DONGAR MOTIPUR) 		1706006000NRG24111220230242783 11/12/2023 shivraj singh 1706006WL021179 shivraj singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 shivrajsingh STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-052-001/197-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242785 11/12/2023 idreesh kha 1706006WL021179 idreesh kha 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 idreeshkha STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-052-001/202
(DONGAR MOTIPUR) 		1706006000NRG24111220230242786 11/12/2023 Keshri singh 1706006WL021179 Keshri singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Keshrisingh STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-052-001/227
(DONGAR MOTIPUR) 		1706006000NRG24111220230242787 11/12/2023 Prem singh 1706006WL021179 Prem singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Premsingh STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-052-001/254
(DONGAR MOTIPUR) 		1706006000NRG24111220230242790 11/12/2023 Ram bai 1706006WL021179 Ram bai 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Rambai ICICI BANK LTD(508534)
174 RAGHOGARH MP-06-006-052-001/256
(DONGAR MOTIPUR) 		1706006000NRG24111220230242791 11/12/2023 Rambharosa 1706006WL021179 Rambharosa 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Rambharosa STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-052-001/256-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242792 11/12/2023 Birajmohan 1706006WL021179 Birajmohan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Birajmohan STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-052-001/277
(DONGAR MOTIPUR) 		1706006000NRG24111220230242793 11/12/2023 Ramgopal 1706006WL021179 Ramgopal 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Ramgopal STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-052-001/290
(DONGAR MOTIPUR) 		1706006000NRG24111220230242794 11/12/2023 Laljiram 1706006WL021179 Laljiram 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Laljiram STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-052-001/290-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242795 11/12/2023 Purusottm sahu 1706006WL021179 Purusottm sahu 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Purusottmsahu ICICI BANK LTD(508534)
179 RAGHOGARH MP-06-006-052-001/291-B
(DONGAR MOTIPUR) 		1706006000NRG24111220230242796 11/12/2023 Sonu 1706006WL021179 Sonu 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Sonu STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-052-001/30
(DONGAR MOTIPUR) 		1706006000NRG24111220230242797 11/12/2023 Ram singh 1706006WL021179 Ram singh 00415 SBIN0030111 2652 2652 Rejected 01/03/2024 462638133 A/c Blocked or Frozen
181 RAGHOGARH MP-06-006-052-001/30-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242798 11/12/2023 Laxminarayan 1706006WL021179 Laxminarayan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Laxminarayan STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-052-001/313
(DONGAR MOTIPUR) 		1706006000NRG24111220230242800 11/12/2023 pukhraj 1706006WL021179 pukhraj 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 pukhraj STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-052-001/314-B
(DONGAR MOTIPUR) 		1706006000NRG24111220230242801 11/12/2023 rnjak khan 1706006WL021179 rnjak khan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 rnjakkhan STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-052-001/321-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242802 11/12/2023 Promod 1706006WL021179 Promod 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Promod STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-052-001/324
(DONGAR MOTIPUR) 		1706006000NRG24111220230242803 11/12/2023 Dvendra 1706006WL021179 Dvendra 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Dvendra ICICI BANK LTD(508534)
186 RAGHOGARH MP-06-006-052-001/343-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242804 11/12/2023 Gansyam 1706006WL021179 Gansyam 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Gansyam ICICI BANK LTD(508534)
187 RAGHOGARH MP-06-006-052-001/358
(DONGAR MOTIPUR) 		1706006000NRG24111220230242805 11/12/2023 Phul singh 1706006WL021179 Phul singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Phulsingh STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-052-001/36-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242806 11/12/2023 Santosh 1706006WL021179 Santosh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Santosh STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-052-001/373
(DONGAR MOTIPUR) 		1706006000NRG24111220230242807 11/12/2023 Habib kha 1706006WL021179 Habib kha 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Habibkha STATE BANK OF INDIA(508548)
190 RAGHOGARH MP-06-006-052-001/443
(DONGAR MOTIPUR) 		1706006000NRG24111220230242809 11/12/2023 hemraj 1706006WL021179 hemraj 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 hemraj STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-052-001/444
(DONGAR MOTIPUR) 		1706006000NRG24111220230242810 11/12/2023 mukesh 1706006WL021179 mukesh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 mukesh STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-052-001/452
(DONGAR MOTIPUR) 		1706006000NRG24111220230242811 11/12/2023 Arvind 1706006WL021179 Arvind 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Arvind STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-052-001/495
(DONGAR MOTIPUR) 		1706006000NRG24111220230242813 11/12/2023 Roopsingh 1706006WL021179 Roopsingh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Roopsingh STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-052-001/529
(DONGAR MOTIPUR) 		1706006000NRG24111220230242816 11/12/2023 Raseed khan 1706006WL021179 Raseed khan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Raseedkhan STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-052-001/529-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242817 11/12/2023 Umarfarukh 1706006WL021179 Umarfarukh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Umarfarukh STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-052-001/556
(DONGAR MOTIPUR) 		1706006000NRG24111220230242822 11/12/2023 Hemraj 1706006WL021179 Hemraj 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Hemraj STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-052-001/562
(DONGAR MOTIPUR) 		1706006000NRG24111220230242823 11/12/2023 Aslam khan 1706006WL021179 Aslam khan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Aslamkhan STATE BANK OF INDIA(508548)
198 RAGHOGARH MP-06-006-052-001/566
(DONGAR MOTIPUR) 		1706006000NRG24111220230242825 11/12/2023 Shahrukh 1706006WL021179 Shahrukh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Shahrukh INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAGHOGARH MP-06-006-052-001/569
(DONGAR MOTIPUR) 		1706006000NRG24111220230242826 11/12/2023 Mohhmd yavesh Khan 1706006WL021179 Mohhmd yavesh Khan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 MohhmdyaveshKhan STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-052-001/571
(DONGAR MOTIPUR) 		1706006000NRG24111220230242827 11/12/2023 Shahrukh 1706006WL021179 Shahrukh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Shahrukh STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-052-001/66
(DONGAR MOTIPUR) 		1706006000NRG24111220230242828 11/12/2023 Laljiram 1706006WL021179 Laljiram 00415 SBIN0030111 2652 2652 Processed 29/02/2024 462638133 Laljiram ICICI BANK LTD(508534)
202 RAGHOGARH MP-06-006-058-003/109
(DHINAKHEDI) 		1706006058NRG24051220230236988 11/12/2023 CHANDA BAI 1706006058WL020665 CHANDA BAI 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 CHANDABAI STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-058-003/43
(DHINAKHEDI) 		1706006058NRG24051220230236989 11/12/2023 GULAB BAI 1706006058WL020665 GULAB BAI 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 GULABBAI STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-058-003/66-A
(DHINAKHEDI) 		1706006058NRG24051220230236992 11/12/2023 phul singh 1706006058WL020665 phul singh 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 phulsingh STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-060-001/178-A
(KOLARAS) 		1706006060NRG24101220230242558 11/12/2023 Lakhan 1706006060WL021160 Lakhan 00415 SBIN0030111 1326 1326 Processed 29/02/2024 462638133 Lakhan ICICI BANK LTD(508534)
206 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006060NRG24101220230242559 11/12/2023 Praemnarayan 1706006060WL021160 Praemnarayan 00415 SBIN0030111 1326 1326 Processed 01/03/2024 462638133 Praemnarayan STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006060NRG24101220230242560 11/12/2023 Rasal Bai Ahirwar 1706006060WL021160 Rasal Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 01/03/2024 462638133 RasalBaiAhirwar STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006060NRG24101220230242562 11/12/2023 Raghuvir 1706006060WL021160 Raghuvir 00415 SBIN0030111 1326 1326 Processed 29/02/2024 462638133 Raghuvir ICICI BANK LTD(508534)
209 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006060NRG24101220230242561 11/12/2023 Raghuvir 1706006060WL021160 Raghuvir 00415 SBIN0030111 1326 1326 Processed 29/02/2024 462638133 Raghuvir ICICI BANK LTD(508534)
210 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006060NRG24101220230242564 11/12/2023 Mor Bai Ahirwar 1706006060WL021160 Mor Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 29/02/2024 462638133 MorBaiAhirwar ICICI BANK LTD(508534)
211 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006060NRG24101220230242563 11/12/2023 Santosh Ahirwar 1706006060WL021160 Santosh Ahirwar 00415 SBIN0030111 1326 1326 Processed 01/03/2024 462638133 SantoshAhirwar STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-071-001/104
(DIROLI) 		1706006071NRG24101220230242451 11/12/2023 Puran 1706006071WL021148 Puran 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Puran STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-071-001/112
(DIROLI) 		1706006000NRG24111220230242833 11/12/2023 kallu banjara 1706006WL021181 kallu banjara 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 kallubanjara STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-071-001/134
(DIROLI) 		1706006071NRG24101220230242487 11/12/2023 BHURIYA BAI 1706006071WL021150 BHURIYA BAI 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 BHURIYABAI STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-071-001/154
(DIROLI) 		1706006071NRG24101220230242489 11/12/2023 Banshilal 1706006071WL021150 Banshilal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAGHOGARH MP-06-006-071-001/154
(DIROLI) 		1706006071NRG24101220230242488 11/12/2023 Banshilal 1706006071WL021150 Banshilal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Banshilal STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-071-001/161
(DIROLI) 		1706006071NRG24101220230242470 11/12/2023 kallu banjara 1706006071WL021149 kallu banjara 00415 SBIN0030111 2431 2431 Rejected 29/02/2024 462638133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 RAGHOGARH MP-06-006-071-001/170-A
(DIROLI) 		1706006071NRG24101220230242471 11/12/2023 PREM SINGH BANJARA 1706006071WL021149 PREM SINGH BANJARA 00415 SBIN0030111 2431 2431 Rejected 29/02/2024 462638133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAGHOGARH MP-06-006-071-001/179
(DIROLI) 		1706006071NRG24101220230242490 11/12/2023 KALLU 1706006071WL021150 KALLU 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 KALLU STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-071-001/179
(DIROLI) 		1706006071NRG24101220230242491 11/12/2023 LEELA BAI 1706006071WL021150 LEELA BAI 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 LEELABAI STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-071-001/182
(DIROLI) 		1706006071NRG24101220230242456 11/12/2023 Ramnath singh 1706006071WL021148 Ramnath singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Ramnathsingh STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-071-001/207
(DIROLI) 		1706006071NRG24101220230242458 11/12/2023 Foolsingh 1706006071WL021148 Foolsingh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Foolsingh STATE BANK OF INDIA(508548)
223 RAGHOGARH MP-06-006-071-001/219
(DIROLI) 		1706006071NRG24101220230242473 11/12/2023 NARAYAN SINGH 1706006071WL021149 NARAYAN SINGH 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 NARAYANSINGH STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-071-001/223-A
(DIROLI) 		1706006071NRG24101220230242474 11/12/2023 Harbhajan 1706006071WL021149 Harbhajan 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 Harbhajan STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-071-001/233
(DIROLI) 		1706006071NRG24101220230242464 11/12/2023 Hariom 1706006071WL021148 Hariom 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 Hariom IDBI BANK(607095)
226 RAGHOGARH MP-06-006-071-001/233
(DIROLI) 		1706006071NRG24101220230242463 11/12/2023 Hariom 1706006071WL021148 Hariom 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Hariom STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-071-001/235
(DIROLI) 		1706006071NRG24101220230242465 11/12/2023 Jagmohan 1706006071WL021148 Jagmohan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Jagmohan STATE BANK OF INDIA(508548)
228 RAGHOGARH MP-06-006-071-001/236
(DIROLI) 		1706006000NRG24111220230242836 11/12/2023 Madan Singh 1706006WL021181 Madan Singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 MadanSingh STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-071-001/238
(DIROLI) 		1706006071NRG24101220230242467 11/12/2023 Ramcharan 1706006071WL021148 Ramcharan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
230 RAGHOGARH MP-06-006-071-001/24
(DIROLI) 		1706006071NRG24101220230242493 11/12/2023 Udamsingh 1706006071WL021150 Udamsingh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Udamsingh STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-071-001/249
(DIROLI) 		1706006071NRG24101220230242475 11/12/2023 Shreram 1706006071WL021149 Shreram 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 Shreram STATE BANK OF INDIA(508548)
232 RAGHOGARH MP-06-006-071-001/251
(DIROLI) 		1706006000NRG24111220230242837 11/12/2023 Prasram 1706006WL021181 Prasram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Prasram STATE BANK OF INDIA(508548)
233 RAGHOGARH MP-06-006-071-001/253
(DIROLI) 		1706006071NRG24101220230242477 11/12/2023 Faleram 1706006071WL021149 Faleram 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 Faleram STATE BANK OF INDIA(508548)
234 RAGHOGARH MP-06-006-071-001/254
(DIROLI) 		1706006071NRG24101220230242478 11/12/2023 Sitaram 1706006071WL021149 Sitaram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Sitaram STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-071-001/264
(DIROLI) 		1706006000NRG24111220230242838 11/12/2023 Makhan 1706006WL021181 Makhan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Makhan STATE BANK OF INDIA(508548)
236 RAGHOGARH MP-06-006-071-001/266
(DIROLI) 		1706006071NRG24101220230242480 11/12/2023 Preetam 1706006071WL021149 Preetam 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Preetam PUNJAB NATIONAL BANK(508568)
237 RAGHOGARH MP-06-006-071-001/268
(DIROLI) 		1706006071NRG24101220230242481 11/12/2023 Thansingh 1706006071WL021149 Thansingh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
238 RAGHOGARH MP-06-006-071-001/275-A
(DIROLI) 		1706006071NRG24101220230242468 11/12/2023 Ganeshram 1706006071WL021148 Ganeshram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Ganeshram STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-071-001/302
(DIROLI) 		1706006071NRG24101220230242482 11/12/2023 Bhikam 1706006071WL021149 Bhikam 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Bhikam STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-071-001/382
(DIROLI) 		1706006000NRG24111220230242840 11/12/2023 PRABHU LAL 1706006WL021181 PRABHU LAL 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 PRABHULAL STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-071-001/385
(DIROLI) 		1706006071NRG24101220230242485 11/12/2023 SAVITA BAI 1706006071WL021149 SAVITA BAI 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 SAVITABAI STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-071-001/393
(DIROLI) 		1706006071NRG24101220230242494 11/12/2023 ravi shankar sharma 1706006071WL021150 ravi shankar sharma 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 ravishankarsharma STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-071-001/410
(DIROLI) 		1706006071NRG24101220230242497 11/12/2023 LAKHAN SINGH MER 1706006071WL021150 LAKHAN SINGH MER 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 LAKHANSINGHMER STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-071-001/412
(DIROLI) 		1706006071NRG24101220230242498 11/12/2023 RAM SINGH RAV 1706006071WL021150 RAM SINGH RAV 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 RAMSINGHRAV STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-071-001/423
(DIROLI) 		1706006000NRG24111220230242841 11/12/2023 shanta bai banjara 1706006WL021181 shanta bai banjara 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 shantabaibanjara STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-071-001/435
(DIROLI) 		1706006000NRG24111220230242843 11/12/2023 RODAYA BANJARA 1706006WL021181 RODAYA BANJARA 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 RODAYABANJARA STATE BANK OF INDIA(508548)
247 RAGHOGARH MP-06-006-071-001/438
(DIROLI) 		1706006071NRG24101220230242500 11/12/2023 LILA BAI AHIRWAR 1706006071WL021150 LILA BAI AHIRWAR 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 LILABAIAHIRWAR STATE BANK OF INDIA(508548)
248 RAGHOGARH MP-06-006-071-001/452
(DIROLI) 		1706006071NRG24101220230242502 11/12/2023 prem singh prajapati 1706006071WL021150 prem singh prajapati 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 premsinghprajapati STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-071-001/52
(DIROLI) 		1706006000NRG24111220230242847 11/12/2023 Ghshi ram 1706006WL021181 Ghshi ram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Ghshiram STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-072-003/101-B
(BHAWATIPURA) 		1706006072NRG24111220230242707 11/12/2023 kesar singh 1706006072WL021166 kesar singh 00415 SBIN0030111 1326 1326 Processed 01/03/2024 462638133 kesarsingh STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-072-003/106
(BHAWATIPURA) 		1706006072NRG24111220230242710 11/12/2023 Vijay singh 1706006072WL021166 Vijay singh 00415 SBIN0030111 1326 1326 Processed 01/03/2024 462638133 Vijaysingh STATE BANK OF INDIA(508548)
252 RAGHOGARH MP-06-006-072-003/106-A
(BHAWATIPURA) 		1706006072NRG24111220230242711 11/12/2023 Naresh bai 1706006072WL021166 Naresh bai 00415 SBIN0030111 1326 1326 Processed 01/03/2024 462638133 Nareshbai STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-077-002/64
(KITIKHEDI) 		1706006000NRG24111220230243443 11/12/2023 Babulal 1706006WL021240 Babulal 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462638133 Babulal STATE BANK OF INDIA(508548)
254 RAGHOGARH MP-06-006-077-002/64
(KITIKHEDI) 		1706006000NRG24111220230243444 11/12/2023 Bapulal 1706006WL021240 Bapulal 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462638133 Bapulal STATE BANK OF INDIA(508548)
255 RAGHOGARH MP-06-006-085-001/12
(BISHANKHEDA) 		1706006000NRG24111220230243413 11/12/2023 BADAM BAI 1706006WL021237 BADAM BAI 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 BADAMBAI STATE BANK OF INDIA(508548)
256 RAGHOGARH MP-06-006-085-001/13
(BISHANKHEDA) 		1706006000NRG24111220230243414 11/12/2023 Narayan singh 1706006WL021237 Narayan singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Narayansingh STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-085-001/13
(BISHANKHEDA) 		1706006000NRG24111220230243415 11/12/2023 sugan bai 1706006WL021237 sugan bai 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 suganbai STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-085-001/17
(BISHANKHEDA) 		1706006000NRG24111220230243417 11/12/2023 fateh singh 1706006WL021237 fateh singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 fatehsingh STATE BANK OF INDIA(508548)
259 RAGHOGARH MP-06-006-085-001/2
(BISHANKHEDA) 		1706006000NRG24111220230243419 11/12/2023 Shivcharan 1706006WL021237 Shivcharan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Shivcharan STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-085-001/21
(BISHANKHEDA) 		1706006000NRG24111220230243421 11/12/2023 Kanhiyalal 1706006WL021237 Kanhiyalal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Kanhiyalal STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-085-001/50
(BISHANKHEDA) 		1706006000NRG24111220230243429 11/12/2023 SURAJ SINGH 1706006WL021237 SURAJ SINGH 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 SURAJSINGH STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-085-001/50
(BISHANKHEDA) 		1706006000NRG24111220230243428 11/12/2023 SURAJ SINGH 1706006WL021237 SURAJ SINGH 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 SURAJSINGH STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-085-001/59-A
(BISHANKHEDA) 		1706006000NRG24111220230243430 11/12/2023 deep singh 1706006WL021237 deep singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 deepsingh STATE BANK OF INDIA(508548)
264 RAGHOGARH MP-06-006-085-001/59-A
(BISHANKHEDA) 		1706006000NRG24111220230243431 11/12/2023 seeta bai 1706006WL021237 seeta bai 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 seetabai STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-085-002/111
(BISHANKHEDA) 		1706006000NRG24111220230243335 11/12/2023 Karansingh ladhi 1706006WL021232 Karansingh ladhi 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Karansinghladhi INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAGHOGARH MP-06-006-085-002/16
(BISHANKHEDA) 		1706006000NRG24111220230243345 11/12/2023 Revaram 1706006WL021232 Revaram 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462638133 Revaram STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-085-002/25
(BISHANKHEDA) 		1706006000NRG24111220230243348 11/12/2023 Mathura 1706006WL021232 Mathura 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Mathura STATE BANK OF INDIA(508548)
268 RAGHOGARH MP-06-006-085-002/37
(BISHANKHEDA) 		1706006000NRG24111220230243350 11/12/2023 Parvat singh 1706006WL021232 Parvat singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Parvatsingh STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-085-002/38-A
(BISHANKHEDA) 		1706006000NRG24111220230243351 11/12/2023 Sonu ahirwar 1706006WL021232 Sonu ahirwar 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Sonuahirwar STATE BANK OF INDIA(508548)
270 RAGHOGARH MP-06-006-085-002/59
(BISHANKHEDA) 		1706006000NRG24111220230243354 11/12/2023 Bane singh 1706006WL021232 Bane singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Banesingh STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-085-002/59
(BISHANKHEDA) 		1706006000NRG24111220230243353 11/12/2023 BANESINGH 1706006WL021232 BANESINGH 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 BANESINGH STATE BANK OF INDIA(508548)
272 RAGHOGARH MP-06-006-085-002/64
(BISHANKHEDA) 		1706006000NRG24111220230243356 11/12/2023 Dharu 1706006WL021232 Dharu 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Dharu STATE BANK OF INDIA(508548)
273 RAGHOGARH MP-06-006-085-002/64
(BISHANKHEDA) 		1706006000NRG24111220230243355 11/12/2023 Dharu 1706006WL021232 Dharu 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Dharu STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-085-002/91-A
(BISHANKHEDA) 		1706006000NRG24111220230243359 11/12/2023 gulab singh 1706006WL021232 gulab singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 gulabsingh STATE BANK OF INDIA(508548)
275 RAGHOGARH MP-06-006-085-002/91-A
(BISHANKHEDA) 		1706006000NRG24111220230243358 11/12/2023 Gulab singh 1706006WL021232 Gulab singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Gulabsingh STATE BANK OF INDIA(508548)
276 RAGHOGARH MP-06-006-085-003/18
(BISHANKHEDA) 		1706006000NRG24111220230243299 11/12/2023 Rod sing 1706006WL021228 Rod sing 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Rodsing STATE BANK OF INDIA(508548)
277 RAGHOGARH MP-06-006-085-003/23-A
(BISHANKHEDA) 		1706006000NRG24111220230243301 11/12/2023 Parvat singh 1706006WL021228 Parvat singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Parvatsingh STATE BANK OF INDIA(508548)
278 RAGHOGARH MP-06-006-085-003/86-C
(BISHANKHEDA) 		1706006000NRG24111220230243310 11/12/2023 bhagwan singh 1706006WL021228 bhagwan singh 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 bhagwansingh FINO PAYMENTS BANK LTD(608001)
279 RAGHOGARH MP-06-006-085-004/1-A
(BISHANKHEDA) 		1706006000NRG24111220230243312 11/12/2023 dhuri bai 1706006WL021228 dhuri bai 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 dhuribai ICICI BANK LTD(508534)
280 RAGHOGARH MP-06-006-085-004/1-A
(BISHANKHEDA) 		1706006000NRG24111220230243311 11/12/2023 Kashiram 1706006WL021228 Kashiram 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAGHOGARH MP-06-006-085-004/12-A
(BISHANKHEDA) 		1706006000NRG24111220230243318 11/12/2023 batan bai 1706006WL021228 batan bai 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 batanbai ICICI BANK LTD(508534)
282 RAGHOGARH MP-06-006-085-004/12-A
(BISHANKHEDA) 		1706006000NRG24111220230243317 11/12/2023 Bharat singh 1706006WL021228 Bharat singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 Bharatsingh STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-085-004/13-B
(BISHANKHEDA) 		1706006000NRG24111220230243276 11/12/2023 sarjan 1706006WL021227 sarjan 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 sarjan STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-085-004/16
(BISHANKHEDA) 		1706006000NRG24111220230243278 11/12/2023 dhul hi 1706006WL021227 dhul hi 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 dhulhi STATE BANK OF INDIA(508548)
285 RAGHOGARH MP-06-006-085-004/16
(BISHANKHEDA) 		1706006000NRG24111220230243277 11/12/2023 Dhul ji 1706006WL021227 Dhul ji 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Dhulji STATE BANK OF INDIA(508548)
286 RAGHOGARH MP-06-006-085-004/16-A
(BISHANKHEDA) 		1706006000NRG24111220230243279 11/12/2023 devendra 1706006WL021227 devendra 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAGHOGARH MP-06-006-085-004/17-A
(BISHANKHEDA) 		1706006000NRG24111220230243282 11/12/2023 Mehrbaan singh 1706006WL021227 Mehrbaan singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 Mehrbaansingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAGHOGARH MP-06-006-085-004/17-A
(BISHANKHEDA) 		1706006000NRG24111220230243281 11/12/2023 Mehrbaan singh 1706006WL021227 Mehrbaan singh 00415 SBIN0030111 2652 2652 Rejected 29/02/2024 462638133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RAGHOGARH MP-06-006-085-004/30
(BISHANKHEDA) 		1706006000NRG24111220230243286 11/12/2023 bhamri bai 1706006WL021227 bhamri bai 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462638133 bhamribai STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-085-004/30
(BISHANKHEDA) 		1706006000NRG24111220230243285 11/12/2023 devi singh 1706006WL021227 devi singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462638133 devisingh STATE BANK OF INDIA(508548)
291 RAGHOGARH MP-06-006-085-004/6
(BISHANKHEDA) 		1706006000NRG24111220230243289 11/12/2023 chiroji bai 1706006WL021227 chiroji bai 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 chirojibai ICICI BANK LTD(508534)
292 RAGHOGARH MP-06-006-085-004/6-A
(BISHANKHEDA) 		1706006000NRG24111220230243292 11/12/2023 munni bai 1706006WL021227 munni bai 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 munnibai ICICI BANK LTD(508534)
293 RAGHOGARH MP-06-006-085-004/6-A
(BISHANKHEDA) 		1706006000NRG24111220230243291 11/12/2023 naval singh 1706006WL021227 naval singh 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462638133 navalsingh ICICI BANK LTD(508534)
SubTotal 356252 356252
294 RAGHOGARH MP-06-006-004-002/18
(KHEJRAGURUJI) 		1706006000NRG24111220230242848 11/12/2023 Jalm omrav 1706006WL021182 Jalm omrav 00415 SBIN0030113 884 884 Processed 01/03/2024 462638133 Jalmomrav MADHYANCHAL GRAMIN BANK(607232)
295 RAGHOGARH MP-06-006-004-002/18
(KHEJRAGURUJI) 		1706006000NRG24111220230242849 11/12/2023 rachna 1706006WL021182 rachna 00415 SBIN0030113 884 884 Processed 01/03/2024 462638133 rachna STATE BANK OF INDIA(508548)
296 RAGHOGARH MP-06-006-004-003/171
(KHEJRAGURUJI) 		1706006000NRG24111220230242850 11/12/2023 silabai 1706006WL021182 silabai 00415 SBIN0030113 884 884 Processed 01/03/2024 462638133 silabai STATE BANK OF INDIA(508548)
297 RAGHOGARH MP-06-006-004-003/56-A
(KHEJRAGURUJI) 		1706006000NRG24111220230242854 11/12/2023 jasrat 1706006WL021182 jasrat 00415 SBIN0030113 884 884 Processed 01/03/2024 462638133 jasrat MADHYANCHAL GRAMIN BANK(607232)
298 RAGHOGARH MP-06-006-004-003/56-A
(KHEJRAGURUJI) 		1706006000NRG24111220230242855 11/12/2023 suneeta 1706006WL021182 suneeta 00415 SBIN0030113 884 884 Processed 01/03/2024 462638133 suneeta STATE BANK OF INDIA(508548)
299 RAGHOGARH MP-06-006-004-003/56-B
(KHEJRAGURUJI) 		1706006000NRG24111220230242857 11/12/2023 sarika 1706006WL021182 sarika 00415 SBIN0030113 884 884 Processed 29/02/2024 462638133 sarika ICICI BANK LTD(508534)
300 RAGHOGARH MP-06-006-004-003/56-B
(KHEJRAGURUJI) 		1706006000NRG24111220230242856 11/12/2023 subash 1706006WL021182 subash 00415 SBIN0030113 884 884 Processed 01/03/2024 462638133 subash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
301 RAGHOGARH MP-06-006-085-001/96
(BISHANKHEDA) 		1706006000NRG24111220230243439 11/12/2023 Krishna Bai 1706006WL021237 Krishna Bai 00415 SBIN0030255 2873 2873 Processed 01/03/2024 462638133 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
302 RAGHOGARH MP-06-006-095-001/101
(SABRINATH) 		1706006095NRG24111220230243098 11/12/2023 Karan singh 1706006095WL021191 Karan singh 00415 SBIN0030282 2873 2873 Processed 29/02/2024 462638133 Karansingh FINO PAYMENTS BANK LTD(608001)
303 RAGHOGARH MP-06-006-095-001/64
(SABRINATH) 		1706006095NRG24111220230243131 11/12/2023 Kamal singh 1706006095WL021192 Kamal singh 00415 SBIN0030282 2873 2873 Processed 01/03/2024 462638133 Kamalsingh PUNJAB NATIONAL BANK(508568)
304 RAGHOGARH MP-06-006-095-001/71
(SABRINATH) 		1706006095NRG24111220230243158 11/12/2023 Sager singh 1706006095WL021194 Sager singh 00415 SBIN0030282 2873 2873 Processed 01/03/2024 462638133 Sagersingh STATE BANK OF INDIA(508548)
305 RAGHOGARH MP-06-006-095-001/78
(SABRINATH) 		1706006095NRG24111220230243133 11/12/2023 Madanlal 1706006095WL021192 Madanlal 00415 SBIN0030282 2873 2873 Processed 29/02/2024 462638133 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
306 RAGHOGARH MP-06-006-085-004/32
(BISHANKHEDA) 		1706006000NRG24111220230243288 11/12/2023 ANGURI BAI 1706006WL021227 ANGURI BAI 00468 UBIN0537349 2873 2873 Processed 01/03/2024 462638133 ANGURIBAI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
307 RAGHOGARH MP-06-006-004-003/38-B
(KHEJRAGURUJI) 		1706006000NRG24111220230242851 11/12/2023 Sateesh 1706006WL021182 Sateesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462638133 Sateesh STATE BANK OF INDIA(508548)
308 RAGHOGARH MP-06-006-004-003/56
(KHEJRAGURUJI) 		1706006000NRG24111220230242852 11/12/2023 karnsingh 1706006WL021182 karnsingh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462638133 karnsingh MADHYANCHAL GRAMIN BANK(607232)
309 RAGHOGARH MP-06-006-046-002/108-A
(MORWAS) 		1706006000NRG24111220230242861 11/12/2023 beenabai 1706006WL021183 beenabai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 beenabai MADHYANCHAL GRAMIN BANK(607232)
310 RAGHOGARH MP-06-006-046-002/115
(MORWAS) 		1706006000NRG24111220230242863 11/12/2023 Campalal 1706006WL021183 Campalal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Campalal MADHYANCHAL GRAMIN BANK(607232)
311 RAGHOGARH MP-06-006-046-002/115-A
(MORWAS) 		1706006000NRG24111220230242865 11/12/2023 Hemlata bai 1706006WL021183 Hemlata bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Hemlatabai MADHYANCHAL GRAMIN BANK(607232)
312 RAGHOGARH MP-06-006-046-004/21
(MORWAS) 		1706006000NRG24111220230242866 11/12/2023 Santosh 1706006WL021183 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462638133 Santosh FINO PAYMENTS BANK LTD(608001)
313 RAGHOGARH MP-06-006-046-004/40
(MORWAS) 		1706006000NRG24111220230242869 11/12/2023 Deewan singh 1706006WL021183 Deewan singh 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462638133 Deewansingh FINO PAYMENTS BANK LTD(608001)
314 RAGHOGARH MP-06-006-046-004/8
(MORWAS) 		1706006000NRG24111220230242881 11/12/2023 Nanak ram 1706006WL021183 Nanak ram 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462638133 Nanakram FINO PAYMENTS BANK LTD(608001)
315 RAGHOGARH MP-06-006-051-006/8-A
(BANJHALA) 		1706006000NRG24111220230243242 11/12/2023 hokam singh 1706006WL021220 hokam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638133 hokamsingh MADHYANCHAL GRAMIN BANK(607232)
316 RAGHOGARH MP-06-006-051-006/9
(BANJHALA) 		1706006000NRG24111220230243243 11/12/2023 imrat singh 1706006WL021220 imrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462638133 imratsingh ICICI BANK LTD(508534)
317 RAGHOGARH MP-06-006-051-007/1-B
(BANJHALA) 		1706006000NRG24111220230243244 11/12/2023 imrath singh 1706006WL021220 imrath singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638133 imrathsingh MADHYANCHAL GRAMIN BANK(607232)
318 RAGHOGARH MP-06-006-052-001/190-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242784 11/12/2023 Riyaj khan 1706006WL021179 Riyaj khan 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Riyajkhan STATE BANK OF INDIA(508548)
319 RAGHOGARH MP-06-006-052-001/235-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242788 11/12/2023 Braj narayan 1706006WL021179 Braj narayan 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
320 RAGHOGARH MP-06-006-052-001/243-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242789 11/12/2023 Deepk giri 1706006WL021179 Deepk giri 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Deepkgiri MADHYANCHAL GRAMIN BANK(607232)
321 RAGHOGARH MP-06-006-052-001/30-B
(DONGAR MOTIPUR) 		1706006000NRG24111220230242799 11/12/2023 Bhagvat kushwah 1706006WL021179 Bhagvat kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Bhagvatkushwah MADHYANCHAL GRAMIN BANK(607232)
322 RAGHOGARH MP-06-006-052-001/499
(DONGAR MOTIPUR) 		1706006000NRG24111220230242814 11/12/2023 Bharti 1706006WL021179 Bharti 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Bharti MADHYANCHAL GRAMIN BANK(607232)
323 RAGHOGARH MP-06-006-052-001/5011
(DONGAR MOTIPUR) 		1706006000NRG24111220230242815 11/12/2023 suneel giri 1706006WL021179 suneel giri 00602 SBIN0RRMBGB 2652 2652 Rejected 29/02/2024 462638133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 RAGHOGARH MP-06-006-052-001/531
(DONGAR MOTIPUR) 		1706006000NRG24111220230242818 11/12/2023 Sonu 1706006WL021179 Sonu 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Sonu STATE BANK OF INDIA(508548)
325 RAGHOGARH MP-06-006-052-001/541
(DONGAR MOTIPUR) 		1706006000NRG24111220230242821 11/12/2023 Moolsingh 1706006WL021179 Moolsingh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 Moolsingh MADHYANCHAL GRAMIN BANK(607232)
326 RAGHOGARH MP-06-006-052-001/9-A
(DONGAR MOTIPUR) 		1706006000NRG24111220230242829 11/12/2023 bhart 1706006WL021179 bhart 00602 SBIN0RRMBGB 2652 2652 Rejected 29/02/2024 462638133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RAGHOGARH MP-06-006-052-001/9-B
(DONGAR MOTIPUR) 		1706006000NRG24111220230242830 11/12/2023 neerj 1706006WL021179 neerj 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 neerj INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAGHOGARH MP-06-006-058-003/109
(DHINAKHEDI) 		1706006058NRG24051220230236987 11/12/2023 DEV LAL SEN 1706006058WL020665 DEV LAL SEN 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462638133 DEVLALSEN MADHYANCHAL GRAMIN BANK(607232)
329 RAGHOGARH MP-06-006-058-003/456
(DHINAKHEDI) 		1706006058NRG24051220230236990 11/12/2023 lalta 1706006058WL020665 lalta 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462638133 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAGHOGARH MP-06-006-058-003/566-A
(DHINAKHEDI) 		1706006058NRG24051220230236991 11/12/2023 gayatri 1706006058WL020665 gayatri 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462638133 gayatri STATE BANK OF INDIA(508548)
331 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006060NRG24101220230242556 11/12/2023 Sunil 1706006060WL021160 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638133 Sunil STATE BANK OF INDIA(508548)
332 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006060NRG24101220230242557 11/12/2023 Urmila 1706006060WL021160 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638133 Urmila MADHYANCHAL GRAMIN BANK(607232)
333 RAGHOGARH MP-06-006-071-001/192
(DIROLI) 		1706006000NRG24111220230242835 11/12/2023 KAMAR LAL BANJARA 1706006WL021181 KAMAR LAL BANJARA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 KAMARLALBANJARA MADHYANCHAL GRAMIN BANK(607232)
334 RAGHOGARH MP-06-006-071-001/224
(DIROLI) 		1706006071NRG24101220230242460 11/12/2023 SHIVNARAYAN MEENA 1706006071WL021148 SHIVNARAYAN MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 SHIVNARAYANMEENA MADHYANCHAL GRAMIN BANK(607232)
335 RAGHOGARH MP-06-006-071-001/384
(DIROLI) 		1706006071NRG24101220230242484 11/12/2023 VISHNU PRASAD MEENA 1706006071WL021149 VISHNU PRASAD MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 VISHNUPRASADMEENA MADHYANCHAL GRAMIN BANK(607232)
336 RAGHOGARH MP-06-006-072-003/101-B
(BHAWATIPURA) 		1706006072NRG24111220230242708 11/12/2023 raj bai 1706006072WL021166 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638133 rajbai MADHYANCHAL GRAMIN BANK(607232)
337 RAGHOGARH MP-06-006-085-001/18-A
(BISHANKHEDA) 		1706006000NRG24111220230243418 11/12/2023 Devendra Singh 1706006WL021237 Devendra Singh 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAGHOGARH MP-06-006-085-001/25-A
(BISHANKHEDA) 		1706006000NRG24111220230243425 11/12/2023 Ghansyam sharma 1706006WL021237 Ghansyam sharma 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 Ghansyamsharma MADHYANCHAL GRAMIN BANK(607232)
339 RAGHOGARH MP-06-006-085-002/111
(BISHANKHEDA) 		1706006000NRG24111220230243336 11/12/2023 Lila Bai 1706006WL021232 Lila Bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 LilaBai MADHYANCHAL GRAMIN BANK(607232)
340 RAGHOGARH MP-06-006-085-002/143
(BISHANKHEDA) 		1706006000NRG24111220230243343 11/12/2023 Gabbar Lodhi 1706006WL021232 Gabbar Lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 GabbarLodhi STATE BANK OF INDIA(508548)
341 RAGHOGARH MP-06-006-085-002/73-B
(BISHANKHEDA) 		1706006000NRG24111220230243357 11/12/2023 mohan silavat 1706006WL021232 mohan silavat 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 mohansilavat STATE BANK OF INDIA(508548)
342 RAGHOGARH MP-06-006-085-004/13-B
(BISHANKHEDA) 		1706006000NRG24111220230243319 11/12/2023 Leela Bai Banjara 1706006WL021228 Leela Bai Banjara 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 LeelaBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
343 RAGHOGARH MP-06-006-085-004/16-A
(BISHANKHEDA) 		1706006000NRG24111220230243280 11/12/2023 sona bai 1706006WL021227 sona bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462638133 sonabai MADHYANCHAL GRAMIN BANK(607232)
344 RAGHOGARH MP-06-006-089-001/73-D
(BIDORIA) 		1706006000NRG24111220230243269 11/12/2023 krishna Bai 1706006WL021224 krishna Bai 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462638133 krishnaBai MADHYANCHAL GRAMIN BANK(607232)
345 RAGHOGARH MP-06-006-091-002/37
(CHOPDA) 		1706006091NRG24101220230242553 11/12/2023 Khuman singh 1706006091WL021159 Khuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638133 Khumansingh MADHYANCHAL GRAMIN BANK(607232)
346 RAGHOGARH MP-06-006-095-003/105
(SABRINATH) 		1706006095NRG24111220230243151 11/12/2023 TULSHIRAM 1706006095WL021193 TULSHIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 TULSHIRAM STATE BANK OF INDIA(508548)
347 RAGHOGARH MP-06-006-095-003/121-A
(SABRINATH) 		1706006095NRG24111220230243154 11/12/2023 GAJANAND 1706006095WL021193 GAJANAND 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 GAJANAND PUNJAB NATIONAL BANK(508568)
348 RAGHOGARH MP-06-006-095-003/129
(SABRINATH) 		1706006095NRG24111220230243160 11/12/2023 PALWAN 1706006095WL021194 PALWAN 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 PALWAN STATE BANK OF INDIA(508548)
349 RAGHOGARH MP-06-006-095-003/52
(SABRINATH) 		1706006095NRG24111220230243163 11/12/2023 GAJRAJ SINGH 1706006095WL021194 GAJRAJ SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462638133 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 102544 102544
350 RAGHOGARH MP-06-006-085-003/163
(BISHANKHEDA) 		1706006000NRG24111220230243293 11/12/2023 Shila Bai 1706006WL021228 Shila Bai 00688 FINO0001001 2873 2873 Processed 29/02/2024 462638133 ShilaBai FINO PAYMENTS BANK LTD(608001)
351 RAGHOGARH MP-06-006-085-003/166
(BISHANKHEDA) 		1706006000NRG24111220230243294 11/12/2023 Sanju Banjara 1706006WL021228 Sanju Banjara 00688 FINO0001001 2210 2210 Processed 29/02/2024 462638133 SanjuBanjara FINO PAYMENTS BANK LTD(608001)
352 RAGHOGARH MP-06-006-085-003/168
(BISHANKHEDA) 		1706006000NRG24111220230243297 11/12/2023 Sonu Singh 1706006WL021228 Sonu Singh 00688 FINO0001001 2873 2873 Processed 29/02/2024 462638133 SonuSingh FINO PAYMENTS BANK LTD(608001)
353 RAGHOGARH MP-06-006-085-003/184
(BISHANKHEDA) 		1706006000NRG24111220230243300 11/12/2023 Rakesh Banjara 1706006WL021228 Rakesh Banjara 00688 FINO0001001 2873 2873 Processed 29/02/2024 462638133 RakeshBanjara FINO PAYMENTS BANK LTD(608001)
354 RAGHOGARH MP-06-006-085-003/31-A
(BISHANKHEDA) 		1706006000NRG24111220230243304 11/12/2023 Bhamar Kavar 1706006WL021228 Bhamar Kavar 00688 FINO0001001 2873 2873 Processed 01/03/2024 462638133 BhamarKavar INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAGHOGARH MP-06-006-085-003/38
(BISHANKHEDA) 		1706006000NRG24111220230243305 11/12/2023 Gangaram 1706006WL021228 Gangaram 00688 FINO0001001 2873 2873 Processed 29/02/2024 462638133 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
356 RAGHOGARH MP-06-006-046-004/40-A
(MORWAS) 		1706006000NRG24111220230242870 11/12/2023 Jagdish 1706006WL021183 Jagdish 00688 FINO0001446 2652 2652 Processed 29/02/2024 462638133 Jagdish FINO PAYMENTS BANK LTD(608001)
357 RAGHOGARH MP-06-006-046-004/40-B
(MORWAS) 		1706006000NRG24111220230242871 11/12/2023 Dharmendra 1706006WL021183 Dharmendra 00688 FINO0001446 2652 2652 Processed 29/02/2024 462638133 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
358 RAGHOGARH MP-06-006-046-002/108-C
(MORWAS) 		1706006000NRG24111220230242862 11/12/2023 omvati bai 1706006WL021183 omvati bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 omvatibai STATE BANK OF INDIA(508548)
359 RAGHOGARH MP-06-006-046-004/26-A
(MORWAS) 		1706006000NRG24111220230242868 11/12/2023 Chanda bai 1706006WL021183 Chanda bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAGHOGARH MP-06-006-046-004/26-A
(MORWAS) 		1706006000NRG24111220230242867 11/12/2023 Santosh 1706006WL021183 Santosh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAGHOGARH MP-06-006-046-004/56-B
(MORWAS) 		1706006000NRG24111220230242874 11/12/2023 raju 1706006WL021183 raju 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 raju INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAGHOGARH MP-06-006-046-004/57
(MORWAS) 		1706006000NRG24111220230242876 11/12/2023 lakhan 1706006WL021183 lakhan 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 lakhan STATE BANK OF INDIA(508548)
363 RAGHOGARH MP-06-006-046-004/57
(MORWAS) 		1706006000NRG24111220230242875 11/12/2023 lakhan 1706006WL021183 lakhan 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAGHOGARH MP-06-006-046-004/60
(MORWAS) 		1706006000NRG24111220230242878 11/12/2023 rajan singh 1706006WL021183 rajan singh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 rajansingh MADHYANCHAL GRAMIN BANK(607232)
365 RAGHOGARH MP-06-006-046-004/60
(MORWAS) 		1706006000NRG24111220230242877 11/12/2023 rajan singh 1706006WL021183 rajan singh 00691 IPOS0000001 2652 2652 Rejected 29/02/2024 462638133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 RAGHOGARH MP-06-006-046-004/61
(MORWAS) 		1706006000NRG24111220230242880 11/12/2023 sarjan singh 1706006WL021183 sarjan singh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 sarjansingh STATE BANK OF INDIA(508548)
367 RAGHOGARH MP-06-006-046-004/61
(MORWAS) 		1706006000NRG24111220230242879 11/12/2023 sarjan singh 1706006WL021183 sarjan singh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAGHOGARH MP-06-006-051-007/20
(BANJHALA) 		1706006000NRG24111220230243245 11/12/2023 mannulal 1706006WL021220 mannulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638133 mannulal STATE BANK OF INDIA(508548)
369 RAGHOGARH MP-06-006-051-007/24
(BANJHALA) 		1706006000NRG24111220230243246 11/12/2023 dhanraj 1706006WL021220 dhanraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638133 dhanraj STATE BANK OF INDIA(508548)
370 RAGHOGARH MP-06-006-051-007/25
(BANJHALA) 		1706006000NRG24111220230243247 11/12/2023 birajmohan 1706006WL021220 birajmohan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638133 birajmohan STATE BANK OF INDIA(508548)
371 RAGHOGARH MP-06-006-051-007/26
(BANJHALA) 		1706006000NRG24111220230243248 11/12/2023 jasrat singh 1706006WL021220 jasrat singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638133 jasratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 RAGHOGARH MP-06-006-051-007/34
(BANJHALA) 		1706006000NRG24111220230243249 11/12/2023 lakhan singh 1706006WL021220 lakhan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638133 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAGHOGARH MP-06-006-051-007/35
(BANJHALA) 		1706006000NRG24111220230243250 11/12/2023 Raghubir singh 1706006WL021220 Raghubir singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462638133 Raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAGHOGARH MP-06-006-071-001/142
(DIROLI) 		1706006071NRG24101220230242454 11/12/2023 DURGAPRASAD 1706006071WL021148 DURGAPRASAD 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462638133 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 RAGHOGARH MP-06-006-095-001/113
(SABRINATH) 		1706006095NRG24111220230243102 11/12/2023 prem bai 1706006095WL021191 prem bai 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAGHOGARH MP-06-006-095-001/158-A
(SABRINATH) 		1706006095NRG24111220230243107 11/12/2023 Ravi kushawah 1706006095WL021191 Ravi kushawah 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Ravikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
377 RAGHOGARH MP-06-006-095-001/215-A
(SABRINATH) 		1706006095NRG24111220230243117 11/12/2023 Laxminarayan kushawah 1706006095WL021191 Laxminarayan kushawah 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Laxminarayankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
378 RAGHOGARH MP-06-006-095-001/215-B
(SABRINATH) 		1706006095NRG24111220230243118 11/12/2023 Bhagwan singh kushawah 1706006095WL021192 Bhagwan singh kushawah 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Bhagwansinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAGHOGARH MP-06-006-095-001/292
(SABRINATH) 		1706006095NRG24111220230243120 11/12/2023 girvar singh 1706006095WL021192 girvar singh 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 RAGHOGARH MP-06-006-095-001/292-D
(SABRINATH) 		1706006095NRG24111220230243121 11/12/2023 santosh 1706006095WL021192 santosh 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAGHOGARH MP-06-006-095-001/293-B
(SABRINATH) 		1706006095NRG24111220230243123 11/12/2023 bhagirath gurjar 1706006095WL021192 bhagirath gurjar 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 bhagirathgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAGHOGARH MP-06-006-095-001/37-A
(SABRINATH) 		1706006095NRG24111220230243125 11/12/2023 santosh 1706006095WL021192 santosh 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAGHOGARH MP-06-006-095-001/37-C
(SABRINATH) 		1706006095NRG24111220230243126 11/12/2023 Vinod Kushwah kaenyalal 1706006095WL021192 Vinod Kushwah kaenyalal 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 VinodKushwahkaenyalal AIRTEL PAYMENTS BANK LIMITED(990288)
384 RAGHOGARH MP-06-006-095-001/370
(SABRINATH) 		1706006095NRG24111220230243127 11/12/2023 Arjun singh gurjar 1706006095WL021192 Arjun singh gurjar 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Arjunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAGHOGARH MP-06-006-095-001/394
(SABRINATH) 		1706006095NRG24111220230243128 11/12/2023 Shivraj kushawah 1706006095WL021192 Shivraj kushawah 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 Shivrajkushawah FINO PAYMENTS BANK LTD(608001)
386 RAGHOGARH MP-06-006-095-001/61-A
(SABRINATH) 		1706006095NRG24111220230243130 11/12/2023 Mithun kushawah 1706006095WL021192 Mithun kushawah 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Mithunkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
387 RAGHOGARH MP-06-006-095-001/64-B
(SABRINATH) 		1706006095NRG24111220230243132 11/12/2023 Sanju kushawah 1706006095WL021192 Sanju kushawah 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 Sanjukushawah FINO PAYMENTS BANK LTD(608001)
388 RAGHOGARH MP-06-006-095-001/96-A
(SABRINATH) 		1706006095NRG24111220230243134 11/12/2023 anand singh 1706006095WL021192 anand singh 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 anandsingh FINO PAYMENTS BANK LTD(608001)
389 RAGHOGARH MP-06-006-095-002/101
(SABRINATH) 		1706006095NRG24111220230243135 11/12/2023 jagmohan 1706006095WL021192 jagmohan 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
390 RAGHOGARH MP-06-006-095-002/120
(SABRINATH) 		1706006095NRG24111220230243136 11/12/2023 Ajab singh yadav 1706006095WL021192 Ajab singh yadav 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 Ajabsinghyadav FINO PAYMENTS BANK LTD(608001)
391 RAGHOGARH MP-06-006-095-002/120-A
(SABRINATH) 		1706006095NRG24111220230243137 11/12/2023 Vijay singh yadav 1706006095WL021192 Vijay singh yadav 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Vijaysinghyadav PUNJAB NATIONAL BANK(508568)
392 RAGHOGARH MP-06-006-095-002/124
(SABRINATH) 		1706006095NRG24111220230243138 11/12/2023 Laxman 1706006095WL021193 Laxman 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
393 RAGHOGARH MP-06-006-095-002/125
(SABRINATH) 		1706006095NRG24111220230243139 11/12/2023 lakhan singh yadav 1706006095WL021193 lakhan singh yadav 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 lakhansinghyadav FINO PAYMENTS BANK LTD(608001)
394 RAGHOGARH MP-06-006-095-002/130
(SABRINATH) 		1706006095NRG24111220230243140 11/12/2023 Kishan gopal yadav 1706006095WL021193 Kishan gopal yadav 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Kishangopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 RAGHOGARH MP-06-006-095-002/131
(SABRINATH) 		1706006095NRG24111220230243159 11/12/2023 Sanjeev yadav 1706006095WL021194 Sanjeev yadav 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Sanjeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 RAGHOGARH MP-06-006-095-002/132
(SABRINATH) 		1706006095NRG24111220230243141 11/12/2023 Mulchand yadav 1706006095WL021193 Mulchand yadav 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Mulchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 RAGHOGARH MP-06-006-095-002/139
(SABRINATH) 		1706006095NRG24111220230243142 11/12/2023 pahalvaan singh yadav Imrat 1706006095WL021193 pahalvaan singh yadav Imrat 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 pahalvaansinghyadavImrat INDIA POST PAYMENTS BANK LIMITED(508528)
398 RAGHOGARH MP-06-006-095-002/151
(SABRINATH) 		1706006095NRG24111220230243143 11/12/2023 Manmohan yadav gaeda lal 1706006095WL021193 Manmohan yadav gaeda lal 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 Manmohanyadavgaedalal INDIA POST PAYMENTS BANK LIMITED(508528)
399 RAGHOGARH MP-06-006-095-002/41-A
(SABRINATH) 		1706006095NRG24111220230243145 11/12/2023 sorab bearagi 1706006095WL021193 sorab bearagi 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 sorabbearagi INDIA POST PAYMENTS BANK LIMITED(508528)
400 RAGHOGARH MP-06-006-095-002/54-A
(SABRINATH) 		1706006095NRG24111220230243146 11/12/2023 giraj yadav 1706006095WL021193 giraj yadav 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 girajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
401 RAGHOGARH MP-06-006-095-002/58-C
(SABRINATH) 		1706006095NRG24111220230243147 11/12/2023 virendr yadav 1706006095WL021193 virendr yadav 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462638133 virendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 RAGHOGARH MP-06-006-095-003/28-B
(SABRINATH) 		1706006095NRG24111220230243162 11/12/2023 neeraj ahirwar 1706006095WL021194 neeraj ahirwar 00691 IPOS0000001 2873 2873 Processed 29/02/2024 462638133 neerajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 117351 117351
Total 1030523 1030523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_111223APB_FTO_385298 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2873
2 RAGHOGARH MP1706006_111223APB_FTO_385298 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29172
3 RAGHOGARH MP1706006_111223APB_FTO_385298 Punjab National Bank PUNB0497300 RAGHOGARH 54587
4 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0009269 BAROD 192491
5 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0009522 BARSAT 5746
6 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0015286 JAMNER 51935
7 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0030083 CHACHODA 2873
8 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0030085 RAGHOGARH 69394
9 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0030111 MAKSUDANGARH 356252
10 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0030113 RUTHAI 6188
11 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0030255 RUNAHA 2873
12 RAGHOGARH MP1706006_111223APB_FTO_385298 State Bank of India SBIN0030282 NFL, VIJAYPUR 11492
13 RAGHOGARH MP1706006_111223APB_FTO_385298 Union Bank of India UBIN0537349 SIRONJ 2873
14 RAGHOGARH MP1706006_111223APB_FTO_385298 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 29835
15 RAGHOGARH MP1706006_111223APB_FTO_385298 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 56355
16 RAGHOGARH MP1706006_111223APB_FTO_385298 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 14586
17 RAGHOGARH MP1706006_111223APB_FTO_385298 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1768
18 RAGHOGARH MP1706006_111223APB_FTO_385298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
19 RAGHOGARH MP1706006_111223APB_FTO_385298 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 RAGHOGARH MP1706006_111223APB_FTO_385298 India Post Payments Bank IPOS0000001 Guna 117351

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