Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_251023APB_FTO_331375
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-06-006-062-002/182
(SIYAKHEDI) 		1706006062NRG24251020230187723 25/10/2023 Sanju 1706006062WL017217 Sanju 00045 BARB0ANJADX 1105 1105 Processed 10/11/2023 291206836 Sanju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-088-001/297
(GODIYA) 		1706006088NRG24251020230187536 25/10/2023 manoj 1706006088WL017208 manoj 00078 CNRB0006164 1105 1105 Processed 09/11/2023 291206836 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-053-003/34
(KANJAI) 		1706006000NRG24251020230187885 25/10/2023 SURAJ 1706006WL017225 SURAJ 00168 ICIC0000538 3094 3094 Processed 10/11/2023 291206836 SURAJ STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-053-003/4
(KANJAI) 		1706006000NRG24251020230187886 25/10/2023 ARJUN 1706006WL017225 ARJUN 00168 ICIC0000538 3094 3094 Processed 10/11/2023 291206836 ARJUN STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-053-003/4
(KANJAI) 		1706006000NRG24251020230187887 25/10/2023 SUNITA 1706006WL017225 SUNITA 00168 ICIC0000538 3094 3094 Processed 09/11/2023 291206836 SUNITA MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-053-003/46
(KANJAI) 		1706006000NRG24251020230187889 25/10/2023 RAMESHVAR 1706006WL017225 RAMESHVAR 00168 ICIC0000538 3094 3094 Processed 10/11/2023 291206836 RAMESHVAR STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-055-002/71
(BARWAS) 		1706006055NRG24241020230186199 25/10/2023 REKHA 1706006055WL017108 REKHA 00168 ICIC0000538 1989 1989 Processed 10/11/2023 291206836 REKHA STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-055-002/89
(BARWAS) 		1706006055NRG24241020230186206 25/10/2023 INDARANISAH 1706006055WL017108 INDARANISAH 00168 ICIC0000538 1989 1989 Processed 09/11/2023 291206836 INDARANISAH ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-055-002/91
(BARWAS) 		1706006055NRG24241020230186213 25/10/2023 SHRIVAI 1706006055WL017108 SHRIVAI 00168 ICIC0000538 1989 1989 Processed 09/11/2023 291206836 SHRIVAI ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-062-002/18-B
(SIYAKHEDI) 		1706006062NRG24251020230187718 25/10/2023 Ramcharan 1706006062WL017217 Ramcharan 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291206836 Ramcharan ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-071-001/277
(DIROLI) 		1706006000NRG24251020230187744 25/10/2023 SIVANARAN 1706006WL017218 SIVANARAN 00168 ICIC0000538 221 221 Processed 10/11/2023 291206836 SIVANARAN STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-077-002/54
(KITIKHEDI) 		1706006000NRG24251020230187893 25/10/2023 VINOD 1706006WL017228 VINOD 00168 ICIC0000538 2652 2652 Processed 10/11/2023 291206836 VINOD STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-077-004/19
(KITIKHEDI) 		1706006000NRG24251020230187908 25/10/2023 PREMABAI 1706006WL017230 PREMABAI 00168 ICIC0000538 2652 2652 Processed 10/11/2023 291206836 PREMABAI STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-077-004/67
(KITIKHEDI) 		1706006000NRG24251020230187897 25/10/2023 INDAR 1706006WL017228 INDAR 00168 ICIC0000538 2652 2652 Processed 10/11/2023 291206836 INDAR STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-085-003/92
(BISHANKHEDA) 		1706006000NRG24251020230187795 25/10/2023 GORIYABAI 1706006WL017220 GORIYABAI 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291206836 GORIYABAI ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-086-003/100
(BARSAT) 		1706006000NRG24251020230187829 25/10/2023 RAHIS 1706006WL017222 RAHIS 00168 ICIC0000538 2652 2652 Processed 10/11/2023 291206836 RAHIS STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-091-002/42
(CHOPDA) 		1706006000NRG24251020230187765 25/10/2023 VISHNU 1706006WL017219 VISHNU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291206836 VISHNU STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-091-003/84
(CHOPDA) 		1706006000NRG24251020230187786 25/10/2023 makhan 1706006WL017219 makhan 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291206836 makhan STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-097-001/82
(SUNDERKHEDI) 		1706006097NRG24251020230187687 25/10/2023 BHAGAVATI 1706006097WL017212 BHAGAVATI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291206836 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
20 RAGHOGARH MP-06-006-062-002/18-A
(SIYAKHEDI) 		1706006062NRG24251020230187717 25/10/2023 Hemraj Jamnalal 1706006062WL017217 Hemraj Jamnalal 00168 ICIC0000760 1105 1105 Processed 10/11/2023 291206836 HemrajJamnalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 RAGHOGARH MP-06-006-055-002/40-A
(BARWAS) 		1706006055NRG24251020230187202 25/10/2023 dilip 1706006055WL017165 dilip 00354 PUNB0497300 663 663 Processed 09/11/2023 291206836 dilip FINO PAYMENTS BANK LTD(608001)
22 RAGHOGARH MP-06-006-088-001/116-A
(GODIYA) 		1706006088NRG24231020230184679 25/10/2023 omvati 1706006088WL017024 omvati 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 omvati PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-088-001/116-A
(GODIYA) 		1706006088NRG24231020230184680 25/10/2023 omvati 1706006088WL017024 omvati 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAGHOGARH MP-06-006-088-001/23-A
(GODIYA) 		1706006088NRG24251020230187535 25/10/2023 Sanju 1706006088WL017208 Sanju 00354 PUNB0497300 2431 2431 Processed 09/11/2023 291206836 Sanju PUNJAB NATIONAL BANK(508568)
25 RAGHOGARH MP-06-006-088-001/26
(GODIYA) 		1706006088NRG24231020230184684 25/10/2023 jitendra 1706006088WL017024 jitendra 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 jitendra PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-088-001/26
(GODIYA) 		1706006088NRG24231020230184683 25/10/2023 shita 1706006088WL017024 shita 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 shita INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAGHOGARH MP-06-006-088-001/340
(GODIYA) 		1706006088NRG24231020230184689 25/10/2023 sarju 1706006088WL017024 sarju 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 sarju PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-088-001/356
(GODIYA) 		1706006088NRG24231020230184693 25/10/2023 radha 1706006088WL017024 radha 00354 PUNB0497300 3094 3094 Processed 10/11/2023 291206836 radha STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-088-001/372
(GODIYA) 		1706006088NRG24231020230184697 25/10/2023 mahesh 1706006088WL017024 mahesh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 291206836 mahesh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-088-001/372
(GODIYA) 		1706006088NRG24231020230184698 25/10/2023 Mahesh 1706006088WL017024 Mahesh 00354 PUNB0497300 3094 3094 Processed 10/11/2023 291206836 Mahesh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-088-001/379
(GODIYA) 		1706006088NRG24231020230184700 25/10/2023 karoli 1706006088WL017024 karoli 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 karoli FINO PAYMENTS BANK LTD(608001)
32 RAGHOGARH MP-06-006-088-001/424
(GODIYA) 		1706006088NRG24231020230184705 25/10/2023 girraj 1706006088WL017024 girraj 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 girraj PUNJAB NATIONAL BANK(508568)
33 RAGHOGARH MP-06-006-088-001/424
(GODIYA) 		1706006088NRG24231020230184706 25/10/2023 girraj 1706006088WL017024 girraj 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 girraj PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-088-001/81-A
(GODIYA) 		1706006088NRG24231020230184714 25/10/2023 SUNITA 1706006088WL017024 SUNITA 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 SUNITA PUNJAB NATIONAL BANK(508568)
35 RAGHOGARH MP-06-006-088-001/96-A
(GODIYA) 		1706006088NRG24231020230184720 25/10/2023 shobha 1706006088WL017024 shobha 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 shobha CANARA BANK(508532)
36 RAGHOGARH MP-06-006-088-001/96-A
(GODIYA) 		1706006088NRG24231020230184721 25/10/2023 shobha 1706006088WL017024 shobha 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 shobha PUNJAB NATIONAL BANK(508568)
37 RAGHOGARH MP-06-006-088-003/27
(GODIYA) 		1706006088NRG24231020230184723 25/10/2023 Hansraj 1706006088WL017024 Hansraj 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 Hansraj PUNJAB NATIONAL BANK(508568)
38 RAGHOGARH MP-06-006-088-003/27
(GODIYA) 		1706006088NRG24231020230184724 25/10/2023 Hansraj 1706006088WL017024 Hansraj 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 Hansraj PUNJAB NATIONAL BANK(508568)
39 RAGHOGARH MP-06-006-088-003/49
(GODIYA) 		1706006088NRG24231020230184727 25/10/2023 jaynarayan 1706006088WL017024 jaynarayan 00354 PUNB0497300 3094 3094 Processed 10/11/2023 291206836 jaynarayan STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-088-003/49
(GODIYA) 		1706006088NRG24231020230184728 25/10/2023 jaynarayan 1706006088WL017024 jaynarayan 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291206836 jaynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 58786 58786
41 RAGHOGARH MP-06-006-013-002/271
(DEHRI) 		1706006000NRG24251020230187891 25/10/2023 Kallo bai 1706006WL017227 Kallo bai 00415 SBIN0003849 663 663 Processed 10/11/2023 291206836 Kallobai STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-086-003/398-B
(BARSAT) 		1706006000NRG24251020230187843 25/10/2023 Jyoti Jogi 1706006WL017222 Jyoti Jogi 00415 SBIN0003849 2873 2873 Processed 10/11/2023 291206836 JyotiJogi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 RAGHOGARH MP-06-006-071-001/222
(DIROLI) 		1706006000NRG24251020230187738 25/10/2023 BABULAL MER 1706006WL017218 BABULAL MER 00415 SBIN0008283 2652 2652 Processed 10/11/2023 291206836 BABULALMER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 RAGHOGARH MP-06-006-071-001/13
(DIROLI) 		1706006071NRG24231020230185580 25/10/2023 PREM NARAYAN AHIRWAR 1706006071WL017081 PREM NARAYAN AHIRWAR 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-071-001/141
(DIROLI) 		1706006071NRG24231020230185581 25/10/2023 Mamta sharma 1706006071WL017081 Mamta sharma 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 Mamtasharma STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-071-001/147
(DIROLI) 		1706006071NRG24231020230185582 25/10/2023 VIKRAM SINGH PRAJAPATI 1706006071WL017081 VIKRAM SINGH PRAJAPATI 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 VIKRAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-071-001/148
(DIROLI) 		1706006000NRG24251020230187731 25/10/2023 NATHURAM DHOBI 1706006WL017218 NATHURAM DHOBI 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 NATHURAMDHOBI STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-071-001/169
(DIROLI) 		1706006000NRG24251020230187732 25/10/2023 prem singh 1706006WL017218 prem singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 premsingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-071-001/189
(DIROLI) 		1706006071NRG24231020230185567 25/10/2023 LAXMI SHARMA 1706006071WL017080 LAXMI SHARMA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 LAXMISHARMA STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-071-001/19
(DIROLI) 		1706006000NRG24251020230187736 25/10/2023 Kammod singh 1706006WL017218 Kammod singh 00415 SBIN0009269 2652 2652 Processed 09/11/2023 291206836 Kammodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAGHOGARH MP-06-006-071-001/203
(DIROLI) 		1706006071NRG24231020230185568 25/10/2023 BALARAM VISHWAKARMA 1706006071WL017080 BALARAM VISHWAKARMA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 BALARAMVISHWAKARMA STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-071-001/22
(DIROLI) 		1706006071NRG24231020230185524 25/10/2023 Mohanbai 1706006071WL017077 Mohanbai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 Mohanbai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-071-001/226-A
(DIROLI) 		1706006000NRG24251020230187740 25/10/2023 RAJENDRA SINGH PRAJAPATI 1706006WL017218 RAJENDRA SINGH PRAJAPATI 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 RAJENDRASINGHPRAJAPATI STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-071-001/250
(DIROLI) 		1706006071NRG24231020230185587 25/10/2023 JAYNARAYAN MEENA 1706006071WL017081 JAYNARAYAN MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 JAYNARAYANMEENA STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-071-001/256
(DIROLI) 		1706006000NRG24251020230187742 25/10/2023 kashi bai 1706006WL017218 kashi bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 kashibai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-071-001/256
(DIROLI) 		1706006071NRG24231020230185534 25/10/2023 sodan singh 1706006071WL017078 sodan singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 sodansingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-071-001/258
(DIROLI) 		1706006071NRG24231020230185555 25/10/2023 RAM PRASAD 1706006071WL017079 RAM PRASAD 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 RAMPRASAD STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-071-001/263
(DIROLI) 		1706006071NRG24231020230185556 25/10/2023 Raghuveer meena 1706006071WL017079 Raghuveer meena 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 Raghuveermeena STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-071-001/265-A
(DIROLI) 		1706006071NRG24231020230185557 25/10/2023 Petam 1706006071WL017079 Petam 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 Petam STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-071-001/284-B
(DIROLI) 		1706006071NRG24231020230185590 25/10/2023 BHAJAN SINGH 1706006071WL017081 BHAJAN SINGH 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 BHAJANSINGH STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-071-001/284-B
(DIROLI) 		1706006071NRG24231020230185591 25/10/2023 siya bai 1706006071WL017081 siya bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 siyabai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-071-001/286-B
(DIROLI) 		1706006000NRG24251020230187745 25/10/2023 mohan 1706006WL017218 mohan 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 mohan STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-071-001/290
(DIROLI) 		1706006000NRG24251020230187747 25/10/2023 KRISHNPAL MEENA 1706006WL017218 KRISHNPAL MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 KRISHNPALMEENA STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-071-001/294
(DIROLI) 		1706006071NRG24231020230185535 25/10/2023 BHUPAT SINGH MAINA 1706006071WL017078 BHUPAT SINGH MAINA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 BHUPATSINGHMAINA STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-071-001/335
(DIROLI) 		1706006000NRG24251020230187748 25/10/2023 BHUJVAL SINGH 1706006WL017218 BHUJVAL SINGH 00415 SBIN0009269 2652 2652 Processed 09/11/2023 291206836 BHUJVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAGHOGARH MP-06-006-071-001/34
(DIROLI) 		1706006071NRG24231020230185575 25/10/2023 kamal singh 1706006071WL017080 kamal singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 kamalsingh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-071-001/350
(DIROLI) 		1706006000NRG24251020230187749 25/10/2023 SHAITAN SINGH MEENA 1706006WL017218 SHAITAN SINGH MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 SHAITANSINGHMEENA STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-071-001/351
(DIROLI) 		1706006000NRG24251020230187750 25/10/2023 BANE SINGH MEENA 1706006WL017218 BANE SINGH MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 BANESINGHMEENA STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-071-001/386
(DIROLI) 		1706006000NRG24251020230187751 25/10/2023 NARVADI BAI 1706006WL017218 NARVADI BAI 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 NARVADIBAI STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-071-001/388
(DIROLI) 		1706006071NRG24231020230185560 25/10/2023 BABLU 1706006071WL017079 BABLU 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 BABLU STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-071-001/388
(DIROLI) 		1706006071NRG24231020230185561 25/10/2023 SONA BAI 1706006071WL017079 SONA BAI 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 SONABAI STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-071-001/392
(DIROLI) 		1706006071NRG24231020230185592 25/10/2023 sheela bai meena 1706006071WL017081 sheela bai meena 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 sheelabaimeena STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-071-001/400
(DIROLI) 		1706006000NRG24251020230187752 25/10/2023 mukesh sahu 1706006WL017218 mukesh sahu 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 mukeshsahu STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-071-001/429
(DIROLI) 		1706006071NRG24231020230185595 25/10/2023 SHESH NARAYAN 1706006071WL017081 SHESH NARAYAN 00415 SBIN0009269 2652 2652 Processed 09/11/2023 291206836 SHESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAGHOGARH MP-06-006-071-001/460
(DIROLI) 		1706006071NRG24231020230185577 25/10/2023 HALKI BAI MEENA 1706006071WL017080 HALKI BAI MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 HALKIBAIMEENA STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-071-001/47
(DIROLI) 		1706006071NRG24231020230185578 25/10/2023 Morsingh 1706006071WL017080 Morsingh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 Morsingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-071-001/56
(DIROLI) 		1706006071NRG24231020230185543 25/10/2023 BHAMARLAL BANJARA 1706006071WL017078 BHAMARLAL BANJARA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 BHAMARLALBANJARA STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-071-001/60
(DIROLI) 		1706006071NRG24231020230185545 25/10/2023 MANGILAL BANJARA 1706006071WL017078 MANGILAL BANJARA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 MANGILALBANJARA STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24251020230187662 25/10/2023 Lakhan Singh 1706006WL017211 Lakhan Singh 00415 SBIN0009269 1547 1547 Processed 10/11/2023 291206836 LakhanSingh STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-073-002/17
(SHAHPUR) 		1706006000NRG24251020230187669 25/10/2023 Jitendra singh 1706006WL017211 Jitendra singh 00415 SBIN0009269 1326 1326 Processed 10/11/2023 291206836 Jitendrasingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-073-002/17
(SHAHPUR) 		1706006000NRG24251020230187668 25/10/2023 KOMAL bai 1706006WL017211 KOMAL bai 00415 SBIN0009269 1326 1326 Processed 09/11/2023 291206836 KOMALbai ICICI BANK LTD(508534)
82 RAGHOGARH MP-06-006-073-002/23
(SHAHPUR) 		1706006000NRG24251020230187671 25/10/2023 Ghanshyam 1706006WL017211 Ghanshyam 00415 SBIN0009269 1105 1105 Processed 10/11/2023 291206836 Ghanshyam STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-073-002/23
(SHAHPUR) 		1706006000NRG24251020230187672 25/10/2023 Radheshyam 1706006WL017211 Radheshyam 00415 SBIN0009269 1105 1105 Processed 10/11/2023 291206836 Radheshyam STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-073-002/39
(SHAHPUR) 		1706006000NRG24251020230187676 25/10/2023 Kanchan bai 1706006WL017211 Kanchan bai 00415 SBIN0009269 1326 1326 Processed 10/11/2023 291206836 Kanchanbai STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-073-002/39
(SHAHPUR) 		1706006000NRG24251020230187675 25/10/2023 MUKESH 1706006WL017211 MUKESH 00415 SBIN0009269 1326 1326 Processed 09/11/2023 291206836 MUKESH MADHYANCHAL GRAMIN BANK(607232)
86 RAGHOGARH MP-06-006-073-002/84
(SHAHPUR) 		1706006000NRG24251020230187680 25/10/2023 Bhanvari Bai 1706006WL017211 Bhanvari Bai 00415 SBIN0009269 1326 1326 Processed 10/11/2023 291206836 BhanvariBai STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-073-002/94
(SHAHPUR) 		1706006000NRG24251020230187683 25/10/2023 Bhulee bai 1706006WL017211 Bhulee bai 00415 SBIN0009269 1326 1326 Processed 10/11/2023 291206836 Bhuleebai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-077-001/109
(KITIKHEDI) 		1706006000NRG24251020230187692 25/10/2023 Brijesh 1706006WL017214 Brijesh 00415 SBIN0009269 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 RAGHOGARH MP-06-006-077-001/20
(KITIKHEDI) 		1706006000NRG24251020230187688 25/10/2023 MAKHAN 1706006WL017213 MAKHAN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291206836 MAKHAN STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-077-002/29
(KITIKHEDI) 		1706006000NRG24251020230187694 25/10/2023 RAMPRASAD 1706006WL017214 RAMPRASAD 00415 SBIN0009269 2873 2873 Processed 10/11/2023 291206836 RAMPRASAD STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-077-003/161
(KITIKHEDI) 		1706006000NRG24251020230187894 25/10/2023 RAMESHWAR MEENA 1706006WL017228 RAMESHWAR MEENA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 RAMESHWARMEENA STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-077-004/88
(KITIKHEDI) 		1706006000NRG24251020230187899 25/10/2023 RAJ BAI SAHARIYA 1706006WL017228 RAJ BAI SAHARIYA 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 RAJBAISAHARIYA STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-084-003/30-A
(KHAIRKHEDA) 		1706006000NRG24251020230187708 25/10/2023 Ombabu 1706006WL017216 Ombabu 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291206836 Ombabu STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-084-004/20-A
(KHAIRKHEDA) 		1706006000NRG24251020230187709 25/10/2023 Mamta bai 1706006WL017216 Mamta bai 00415 SBIN0009269 3094 3094 Processed 09/11/2023 291206836 Mamtabai MADHYANCHAL GRAMIN BANK(607232)
95 RAGHOGARH MP-06-006-084-004/24-B
(KHAIRKHEDA) 		1706006000NRG24251020230187711 25/10/2023 Prem 1706006WL017216 Prem 00415 SBIN0009269 3094 3094 Processed 09/11/2023 291206836 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAGHOGARH MP-06-006-084-004/9
(KHAIRKHEDA) 		1706006000NRG24251020230187716 25/10/2023 naval 1706006WL017216 naval 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291206836 naval STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-085-003/76-A
(BISHANKHEDA) 		1706006000NRG24251020230187790 25/10/2023 mor bai 1706006WL017220 mor bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 morbai STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-085-003/76-A
(BISHANKHEDA) 		1706006000NRG24251020230187789 25/10/2023 Ratan singh 1706006WL017220 Ratan singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 Ratansingh STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-085-003/81
(BISHANKHEDA) 		1706006000NRG24251020230187791 25/10/2023 santi bai 1706006WL017220 santi bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 santibai STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-085-003/81-B
(BISHANKHEDA) 		1706006000NRG24251020230187792 25/10/2023 dilip 1706006WL017220 dilip 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 dilip STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-085-004/11
(BISHANKHEDA) 		1706006000NRG24251020230187798 25/10/2023 PREM SINGH 1706006WL017220 PREM SINGH 00415 SBIN0009269 2431 2431 Processed 09/11/2023 291206836 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
102 RAGHOGARH MP-06-006-085-004/11-A
(BISHANKHEDA) 		1706006000NRG24251020230187800 25/10/2023 kashi bai 1706006WL017220 kashi bai 00415 SBIN0009269 2431 2431 Processed 10/11/2023 291206836 kashibai STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-085-004/11-A
(BISHANKHEDA) 		1706006000NRG24251020230187799 25/10/2023 Naran singh 1706006WL017220 Naran singh 00415 SBIN0009269 2431 2431 Processed 10/11/2023 291206836 Naransingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-085-004/29
(BISHANKHEDA) 		1706006000NRG24251020230187808 25/10/2023 Bhuri Bai banjara 1706006WL017220 Bhuri Bai banjara 00415 SBIN0009269 2652 2652 Processed 09/11/2023 291206836 BhuriBaibanjara ICICI BANK LTD(508534)
105 RAGHOGARH MP-06-006-085-004/32
(BISHANKHEDA) 		1706006000NRG24251020230187809 25/10/2023 sanju banjara 1706006WL017220 sanju banjara 00415 SBIN0009269 2652 2652 Processed 10/11/2023 291206836 sanjubanjara STATE BANK OF INDIA(508548)
SubTotal 154258 154258
106 RAGHOGARH MP-06-006-047-005/65
(BALRAMPURA) 		1706006047NRG24251020230187658 25/10/2023 Ratiram 1706006047WL017210 Ratiram 00415 SBIN0009522 2210 2210 Processed 10/11/2023 291206836 Ratiram STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-055-002/90
(BARWAS) 		1706006055NRG24241020230186209 25/10/2023 RAM BAI 1706006055WL017108 RAM BAI 00415 SBIN0009522 1989 1989 Processed 10/11/2023 291206836 RAMBAI STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-086-003/10-A
(BARSAT) 		1706006000NRG24251020230187850 25/10/2023 ANITABAI KUSHWAH 1706006WL017223 ANITABAI KUSHWAH 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-086-003/124
(BARSAT) 		1706006000NRG24251020230187830 25/10/2023 Kamla Bai Gadri 1706006WL017222 Kamla Bai Gadri 00415 SBIN0009522 2652 2652 Processed 10/11/2023 291206836 KamlaBaiGadri STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-086-003/124
(BARSAT) 		1706006000NRG24251020230187831 25/10/2023 Mahendrapal Gadri 1706006WL017222 Mahendrapal Gadri 00415 SBIN0009522 2652 2652 Processed 10/11/2023 291206836 MahendrapalGadri STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-086-003/141-A
(BARSAT) 		1706006000NRG24251020230187832 25/10/2023 Bharosa 1706006WL017222 Bharosa 00415 SBIN0009522 2652 2652 Processed 10/11/2023 291206836 Bharosa STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-086-003/141-A
(BARSAT) 		1706006000NRG24251020230187833 25/10/2023 Soram Bai 1706006WL017222 Soram Bai 00415 SBIN0009522 2652 2652 Processed 10/11/2023 291206836 SoramBai STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-086-003/145-B
(BARSAT) 		1706006000NRG24251020230187834 25/10/2023 Shivraj Sehriya 1706006WL017222 Shivraj Sehriya 00415 SBIN0009522 2652 2652 Processed 10/11/2023 291206836 ShivrajSehriya STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-086-003/157
(BARSAT) 		1706006000NRG24251020230187835 25/10/2023 Rambhrosha 1706006WL017222 Rambhrosha 00415 SBIN0009522 2652 2652 Processed 09/11/2023 291206836 Rambhrosha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
115 RAGHOGARH MP-06-006-086-003/157
(BARSAT) 		1706006000NRG24251020230187836 25/10/2023 Rammurti Bai Kushwah 1706006WL017222 Rammurti Bai Kushwah 00415 SBIN0009522 2652 2652 Processed 10/11/2023 291206836 RammurtiBaiKushwah STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-086-003/168-A
(BARSAT) 		1706006000NRG24251020230187854 25/10/2023 RAMA BAI HARIJAN 1706006WL017223 RAMA BAI HARIJAN 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 RAMABAIHARIJAN STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-086-003/168-A
(BARSAT) 		1706006000NRG24251020230187853 25/10/2023 SURESH AHIRWAR 1706006WL017223 SURESH AHIRWAR 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 SURESHAHIRWAR STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-086-003/171
(BARSAT) 		1706006000NRG24251020230187837 25/10/2023 Jagdish 1706006WL017222 Jagdish 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 Jagdish STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-086-003/171
(BARSAT) 		1706006000NRG24251020230187838 25/10/2023 koshlya bai 1706006WL017222 koshlya bai 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 koshlyabai STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-086-003/223-A
(BARSAT) 		1706006000NRG24251020230187856 25/10/2023 Rameshwar Ahirwar 1706006WL017223 Rameshwar Ahirwar 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 RameshwarAhirwar STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-086-003/223-A
(BARSAT) 		1706006000NRG24251020230187857 25/10/2023 Rekha Bai Ahirwar 1706006WL017223 Rekha Bai Ahirwar 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 RekhaBaiAhirwar STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-086-003/223-B
(BARSAT) 		1706006000NRG24251020230187858 25/10/2023 Savita Bai Ahirwar 1706006WL017223 Savita Bai Ahirwar 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 SavitaBaiAhirwar STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-086-003/224
(BARSAT) 		1706006000NRG24251020230187840 25/10/2023 FOOLA BAI 1706006WL017222 FOOLA BAI 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 FOOLABAI STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-086-003/224
(BARSAT) 		1706006000NRG24251020230187839 25/10/2023 Mathuralal 1706006WL017222 Mathuralal 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 Mathuralal STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-086-003/232-A
(BARSAT) 		1706006000NRG24251020230187859 25/10/2023 JAGDISH AHIRWAR 1706006WL017223 JAGDISH AHIRWAR 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-086-003/232-A
(BARSAT) 		1706006000NRG24251020230187860 25/10/2023 RADHA BAI 1706006WL017223 RADHA BAI 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 RADHABAI STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-086-003/232-B
(BARSAT) 		1706006000NRG24251020230187862 25/10/2023 Mamta Bai 1706006WL017223 Mamta Bai 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 MamtaBai STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-086-003/232-B
(BARSAT) 		1706006000NRG24251020230187861 25/10/2023 OMPRAKASH AHIRWAR 1706006WL017223 OMPRAKASH AHIRWAR 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-086-003/292
(BARSAT) 		1706006000NRG24251020230187863 25/10/2023 Neetu bai 1706006WL017223 Neetu bai 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 Neetubai STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-086-003/295
(BARSAT) 		1706006000NRG24251020230187865 25/10/2023 Balram 1706006WL017223 Balram 00415 SBIN0009522 2431 2431 Processed 09/11/2023 291206836 Balram CENTRAL BANK OF INDIA(607115)
131 RAGHOGARH MP-06-006-086-003/295
(BARSAT) 		1706006000NRG24251020230187864 25/10/2023 Balram 1706006WL017223 Balram 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 Balram STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-086-003/343
(BARSAT) 		1706006000NRG24251020230187841 25/10/2023 Jitendra 1706006WL017222 Jitendra 00415 SBIN0009522 2873 2873 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
133 RAGHOGARH MP-06-006-086-003/367
(BARSAT) 		1706006000NRG24251020230187867 25/10/2023 Ramdyal 1706006WL017223 Ramdyal 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 Ramdyal STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-086-003/367
(BARSAT) 		1706006000NRG24251020230187866 25/10/2023 Ramdyal 1706006WL017223 Ramdyal 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 Ramdyal STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-086-003/398-B
(BARSAT) 		1706006000NRG24251020230187842 25/10/2023 Ajay Jogi 1706006WL017222 Ajay Jogi 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 AjayJogi STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-086-003/450-A
(BARSAT) 		1706006000NRG24251020230187845 25/10/2023 Badam Bai Sahu 1706006WL017222 Badam Bai Sahu 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 BadamBaiSahu STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-086-003/450-A
(BARSAT) 		1706006000NRG24251020230187844 25/10/2023 Suresh Kumar Sahu 1706006WL017222 Suresh Kumar Sahu 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 SureshKumarSahu STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-086-003/519
(BARSAT) 		1706006000NRG24251020230187868 25/10/2023 INDERSINGH BANJARA 1706006WL017223 INDERSINGH BANJARA 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 INDERSINGHBANJARA STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-086-003/519
(BARSAT) 		1706006000NRG24251020230187869 25/10/2023 SHANTI BAI 1706006WL017223 SHANTI BAI 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 SHANTIBAI STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-086-003/521
(BARSAT) 		1706006000NRG24251020230187871 25/10/2023 LEELA BAI 1706006WL017223 LEELA BAI 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 LEELABAI STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-086-003/521
(BARSAT) 		1706006000NRG24251020230187870 25/10/2023 VIJAY SINGH 1706006WL017223 VIJAY SINGH 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 VIJAYSINGH STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-086-003/543
(BARSAT) 		1706006000NRG24251020230187872 25/10/2023 ASHOK AHIRWAR 1706006WL017223 ASHOK AHIRWAR 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-086-003/543
(BARSAT) 		1706006000NRG24251020230187873 25/10/2023 GAYATRI BAI AHIRWAR 1706006WL017223 GAYATRI BAI AHIRWAR 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 GAYATRIBAIAHIRWAR STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-086-003/568
(BARSAT) 		1706006000NRG24251020230187876 25/10/2023 Manju Bai 1706006WL017223 Manju Bai 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 ManjuBai STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-086-003/568
(BARSAT) 		1706006000NRG24251020230187875 25/10/2023 Manju Bai 1706006WL017223 Manju Bai 00415 SBIN0009522 2431 2431 Processed 10/11/2023 291206836 ManjuBai STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-086-003/568
(BARSAT) 		1706006000NRG24251020230187874 25/10/2023 Manju Bai 1706006WL017223 Manju Bai 00415 SBIN0009522 2431 2431 Processed 09/11/2023 291206836 ManjuBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 RAGHOGARH MP-06-006-086-003/77
(BARSAT) 		1706006000NRG24251020230187848 25/10/2023 MANJU BAI SEN 1706006WL017222 MANJU BAI SEN 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 MANJUBAISEN STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-086-003/77
(BARSAT) 		1706006000NRG24251020230187847 25/10/2023 Santosh Kumar Sen 1706006WL017222 Santosh Kumar Sen 00415 SBIN0009522 2873 2873 Processed 10/11/2023 291206836 SantoshKumarSen STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-086-003/900
(BARSAT) 		1706006000NRG24251020230187849 25/10/2023 Hanif khan 1706006WL017222 Hanif khan 00415 SBIN0009522 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 112710 112710
150 RAGHOGARH MP-06-006-046-007/25-A
(MORWAS) 		1706006046NRG24231020230185245 25/10/2023 gudda lal 1706006046WL017059 gudda lal 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291206836 guddalal STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-046-007/36
(MORWAS) 		1706006046NRG24231020230185248 25/10/2023 Munni bai 1706006046WL017059 Munni bai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291206836 Munnibai STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-046-007/42
(MORWAS) 		1706006046NRG24231020230185250 25/10/2023 foola bai 1706006046WL017059 foola bai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291206836 foolabai STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-046-007/43
(MORWAS) 		1706006046NRG24231020230185251 25/10/2023 jamni bai 1706006046WL017059 jamni bai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291206836 jamnibai STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-055-002/109
(BARWAS) 		1706006000NRG24251020230187811 25/10/2023 Omprakash 1706006WL017221 Omprakash 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 Omprakash MADHYANCHAL GRAMIN BANK(607232)
155 RAGHOGARH MP-06-006-055-002/109
(BARWAS) 		1706006000NRG24251020230187810 25/10/2023 Omprakash 1706006WL017221 Omprakash 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 Omprakash STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-055-002/112-A
(BARWAS) 		1706006000NRG24251020230187813 25/10/2023 gudiya 1706006WL017221 gudiya 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 gudiya STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-055-002/112-A
(BARWAS) 		1706006000NRG24251020230187812 25/10/2023 sarjan 1706006WL017221 sarjan 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 RAGHOGARH MP-06-006-055-002/112-B
(BARWAS) 		1706006000NRG24251020230187814 25/10/2023 dasrat 1706006WL017221 dasrat 00415 SBIN0015286 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 RAGHOGARH MP-06-006-055-002/112-B
(BARWAS) 		1706006000NRG24251020230187815 25/10/2023 dhori 1706006WL017221 dhori 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 dhori STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-055-002/121
(BARWAS) 		1706006000NRG24251020230187816 25/10/2023 rupsingh 1706006WL017221 rupsingh 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 rupsingh STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-055-002/121
(BARWAS) 		1706006000NRG24251020230187817 25/10/2023 sunita 1706006WL017221 sunita 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 sunita STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-055-002/130
(BARWAS) 		1706006000NRG24251020230187819 25/10/2023 krisna 1706006WL017221 krisna 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 krisna STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-055-002/159
(BARWAS) 		1706006000NRG24251020230187820 25/10/2023 ramsarup 1706006WL017221 ramsarup 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 ramsarup STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-055-002/159
(BARWAS) 		1706006000NRG24251020230187821 25/10/2023 reena 1706006WL017221 reena 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 reena STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-055-002/164-A
(BARWAS) 		1706006000NRG24251020230187823 25/10/2023 nikita 1706006WL017221 nikita 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 nikita FINO PAYMENTS BANK LTD(608001)
166 RAGHOGARH MP-06-006-055-002/164-A
(BARWAS) 		1706006000NRG24251020230187822 25/10/2023 sunil 1706006WL017221 sunil 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 sunil STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24251020230187825 25/10/2023 satish 1706006WL017221 satish 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 satish STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-055-002/173
(BARWAS) 		1706006000NRG24251020230187827 25/10/2023 Kamlesh 1706006WL017221 Kamlesh 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAGHOGARH MP-06-006-055-002/24
(BARWAS) 		1706006055NRG24251020230187199 25/10/2023 mamta 1706006055WL017165 mamta 00415 SBIN0015286 663 663 Processed 10/11/2023 291206836 mamta STATE BANK OF INDIA(508548)
170 RAGHOGARH MP-06-006-055-002/24
(BARWAS) 		1706006055NRG24251020230187198 25/10/2023 Rajendra 1706006055WL017165 Rajendra 00415 SBIN0015286 663 663 Processed 10/11/2023 291206836 Rajendra STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-055-002/53
(BARWAS) 		1706006055NRG24241020230186189 25/10/2023 Ram singh 1706006055WL017108 Ram singh 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 Ramsingh ICICI BANK LTD(508534)
172 RAGHOGARH MP-06-006-055-002/66
(BARWAS) 		1706006055NRG24241020230186191 25/10/2023 goli bai 1706006055WL017108 goli bai 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 golibai STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-055-002/66
(BARWAS) 		1706006055NRG24241020230186190 25/10/2023 Hemraj 1706006055WL017108 Hemraj 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 Hemraj ICICI BANK LTD(508534)
174 RAGHOGARH MP-06-006-055-002/67
(BARWAS) 		1706006055NRG24241020230186193 25/10/2023 guddi bai 1706006055WL017108 guddi bai 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAGHOGARH MP-06-006-055-002/68-A
(BARWAS) 		1706006055NRG24241020230186195 25/10/2023 gaytri 1706006055WL017108 gaytri 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 gaytri STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-055-002/71
(BARWAS) 		1706006055NRG24241020230186198 25/10/2023 takat singh 1706006055WL017108 takat singh 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 takatsingh STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-055-002/75
(BARWAS) 		1706006055NRG24241020230186201 25/10/2023 guddi 1706006055WL017108 guddi 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 guddi STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-055-002/75
(BARWAS) 		1706006055NRG24241020230186200 25/10/2023 Hari singh 1706006055WL017108 Hari singh 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 Harisingh STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-055-002/80
(BARWAS) 		1706006055NRG24241020230186203 25/10/2023 sunita bai 1706006055WL017108 sunita bai 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 sunitabai STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-055-002/81-A
(BARWAS) 		1706006055NRG24251020230187205 25/10/2023 gopal 1706006055WL017165 gopal 00415 SBIN0015286 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 RAGHOGARH MP-06-006-055-002/81-A
(BARWAS) 		1706006055NRG24251020230187206 25/10/2023 pappi 1706006055WL017165 pappi 00415 SBIN0015286 663 663 Processed 10/11/2023 291206836 pappi STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-055-002/87
(BARWAS) 		1706006055NRG24241020230186204 25/10/2023 Suresh 1706006055WL017108 Suresh 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAGHOGARH MP-06-006-055-002/87-B
(BARWAS) 		1706006055NRG24241020230186205 25/10/2023 MUKESH 1706006055WL017108 MUKESH 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAGHOGARH MP-06-006-055-002/89
(BARWAS) 		1706006055NRG24241020230186207 25/10/2023 munni 1706006055WL017108 munni 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 munni STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-055-002/90
(BARWAS) 		1706006055NRG24241020230186208 25/10/2023 ramlal 1706006055WL017108 ramlal 00415 SBIN0015286 1768 1768 Processed 10/11/2023 291206836 ramlal STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-055-002/90-B
(BARWAS) 		1706006055NRG24241020230186211 25/10/2023 arti 1706006055WL017108 arti 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 arti INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAGHOGARH MP-06-006-055-002/90-B
(BARWAS) 		1706006055NRG24241020230186210 25/10/2023 manoj 1706006055WL017108 manoj 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 manoj STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-055-002/91
(BARWAS) 		1706006055NRG24241020230186212 25/10/2023 Brajmohan 1706006055WL017108 Brajmohan 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 Brajmohan STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-055-002/91
(BARWAS) 		1706006055NRG24241020230186214 25/10/2023 dilip 1706006055WL017108 dilip 00415 SBIN0015286 1989 1989 Processed 09/11/2023 291206836 dilip ICICI BANK LTD(508534)
190 RAGHOGARH MP-06-006-055-002/91-B
(BARWAS) 		1706006055NRG24241020230186215 25/10/2023 rma 1706006055WL017108 rma 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 rma STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-055-002/92
(BARWAS) 		1706006055NRG24241020230186217 25/10/2023 guddi 1706006055WL017108 guddi 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 guddi STATE BANK OF INDIA(508548)
192 RAGHOGARH MP-06-006-055-002/93-A
(BARWAS) 		1706006055NRG24241020230186220 25/10/2023 ramesh 1706006055WL017108 ramesh 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 ramesh STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-055-002/96
(BARWAS) 		1706006055NRG24241020230186222 25/10/2023 Bharosa 1706006055WL017108 Bharosa 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 Bharosa STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-055-002/96
(BARWAS) 		1706006055NRG24241020230186223 25/10/2023 Laxman 1706006055WL017108 Laxman 00415 SBIN0015286 1989 1989 Processed 10/11/2023 291206836 Laxman STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-062-002/181
(SIYAKHEDI) 		1706006062NRG24251020230187721 25/10/2023 Dhapu Bai 1706006062WL017217 Dhapu Bai 00415 SBIN0015286 1105 1105 Processed 10/11/2023 291206836 DhapuBai STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-086-003/7-A
(BARSAT) 		1706006000NRG24251020230187846 25/10/2023 Gajraj Singh Kushwah 1706006WL017222 Gajraj Singh Kushwah 00415 SBIN0015286 2873 2873 Processed 10/11/2023 291206836 GajrajSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 92378 92378
197 RAGHOGARH MP-06-006-071-001/399
(DIROLI) 		1706006071NRG24231020230185562 25/10/2023 SANTOSH MEENA 1706006071WL017079 SANTOSH MEENA 00415 SBIN0030079 2652 2652 Processed 10/11/2023 291206836 SANTOSHMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 RAGHOGARH MP-06-006-023-003/24
(SARSAHELA) 		1706006023NRG24241020230185983 25/10/2023 ramswroop 1706006023WL017103 ramswroop 00415 SBIN0030085 1768 1768 Processed 09/11/2023 291206836 ramswroop PUNJAB NATIONAL BANK(508568)
199 RAGHOGARH MP-06-006-023-003/38
(SARSAHELA) 		1706006023NRG24241020230185984 25/10/2023 laxminarayan 1706006023WL017103 laxminarayan 00415 SBIN0030085 1768 1768 Processed 10/11/2023 291206836 laxminarayan STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-088-001/100-A
(GODIYA) 		1706006088NRG24231020230184672 25/10/2023 KALYAN 1706006088WL017024 KALYAN 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 KALYAN STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-088-001/102-A
(GODIYA) 		1706006088NRG24231020230184674 25/10/2023 Dinesh 1706006088WL017024 Dinesh 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 Dinesh PUNJAB NATIONAL BANK(508568)
202 RAGHOGARH MP-06-006-088-001/102-A
(GODIYA) 		1706006088NRG24231020230184675 25/10/2023 Dinesh 1706006088WL017024 Dinesh 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 Dinesh UCO BANK(607066)
203 RAGHOGARH MP-06-006-088-001/116
(GODIYA) 		1706006088NRG24231020230184678 25/10/2023 erdesh 1706006088WL017024 erdesh 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 erdesh FINO PAYMENTS BANK LTD(608001)
204 RAGHOGARH MP-06-006-088-001/23
(GODIYA) 		1706006088NRG24231020230184681 25/10/2023 rajbai 1706006088WL017024 rajbai 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 rajbai STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-088-001/23
(GODIYA) 		1706006088NRG24231020230184682 25/10/2023 Rajo 1706006088WL017024 Rajo 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 Rajo FINO PAYMENTS BANK LTD(608001)
206 RAGHOGARH MP-06-006-088-001/299
(GODIYA) 		1706006088NRG24231020230184685 25/10/2023 Hakka 1706006088WL017024 Hakka 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Hakka STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-088-001/299
(GODIYA) 		1706006088NRG24231020230184686 25/10/2023 Hakka 1706006088WL017024 Hakka 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 Hakka PUNJAB NATIONAL BANK(508568)
208 RAGHOGARH MP-06-006-088-001/361
(GODIYA) 		1706006088NRG24231020230184694 25/10/2023 Surash 1706006088WL017024 Surash 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Surash STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-088-001/362
(GODIYA) 		1706006088NRG24231020230184695 25/10/2023 ramta 1706006088WL017024 ramta 00415 SBIN0030085 2873 2873 Processed 09/11/2023 291206836 ramta INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAGHOGARH MP-06-006-088-001/376
(GODIYA) 		1706006088NRG24231020230184699 25/10/2023 chatar 1706006088WL017024 chatar 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 chatar STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-088-001/39
(GODIYA) 		1706006088NRG24231020230184701 25/10/2023 Shivnarayan 1706006088WL017024 Shivnarayan 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Shivnarayan STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-088-001/40
(GODIYA) 		1706006088NRG24231020230184702 25/10/2023 Laxman 1706006088WL017024 Laxman 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Laxman STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-088-001/51-A
(GODIYA) 		1706006088NRG24231020230184707 25/10/2023 Ajab singh 1706006088WL017024 Ajab singh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Ajabsingh STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-088-001/51-A
(GODIYA) 		1706006088NRG24231020230184708 25/10/2023 Ajab singh 1706006088WL017024 Ajab singh 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAGHOGARH MP-06-006-088-001/52
(GODIYA) 		1706006088NRG24231020230184710 25/10/2023 DHAPO 1706006088WL017024 DHAPO 00415 SBIN0030085 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 RAGHOGARH MP-06-006-088-001/52
(GODIYA) 		1706006088NRG24231020230184709 25/10/2023 MAKHAN 1706006088WL017024 MAKHAN 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 MAKHAN STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-088-001/52-A
(GODIYA) 		1706006088NRG24251020230187537 25/10/2023 Nandkishor 1706006088WL017208 Nandkishor 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Nandkishor STATE BANK OF INDIA(508548)
218 RAGHOGARH MP-06-006-088-001/59
(GODIYA) 		1706006088NRG24251020230187538 25/10/2023 Bharat 1706006088WL017208 Bharat 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Bharat STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-088-001/59
(GODIYA) 		1706006088NRG24251020230187539 25/10/2023 Bharat 1706006088WL017208 Bharat 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Bharat STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-088-001/66
(GODIYA) 		1706006088NRG24251020230187541 25/10/2023 Brahma 1706006088WL017208 Brahma 00415 SBIN0030085 1105 1105 Processed 09/11/2023 291206836 Brahma INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAGHOGARH MP-06-006-088-001/66
(GODIYA) 		1706006088NRG24251020230187540 25/10/2023 VINOD 1706006088WL017208 VINOD 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 VINOD FINO PAYMENTS BANK LTD(608001)
222 RAGHOGARH MP-06-006-088-001/81
(GODIYA) 		1706006088NRG24231020230184711 25/10/2023 MOKAM 1706006088WL017024 MOKAM 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 MOKAM FINO PAYMENTS BANK LTD(608001)
223 RAGHOGARH MP-06-006-088-001/87
(GODIYA) 		1706006088NRG24231020230184715 25/10/2023 toran 1706006088WL017024 toran 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 toran STATE BANK OF INDIA(508548)
224 RAGHOGARH MP-06-006-088-001/91
(GODIYA) 		1706006088NRG24231020230184717 25/10/2023 dhoribai 1706006088WL017024 dhoribai 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 dhoribai INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAGHOGARH MP-06-006-088-001/91
(GODIYA) 		1706006088NRG24231020230184716 25/10/2023 mukesh 1706006088WL017024 mukesh 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 mukesh FINO PAYMENTS BANK LTD(608001)
226 RAGHOGARH MP-06-006-088-001/94
(GODIYA) 		1706006088NRG24231020230184718 25/10/2023 Brijmohan 1706006088WL017024 Brijmohan 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 Brijmohan STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-088-001/94
(GODIYA) 		1706006088NRG24231020230184719 25/10/2023 Brijmohan 1706006088WL017024 Brijmohan 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291206836 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
228 RAGHOGARH MP-06-006-088-003/89
(GODIYA) 		1706006088NRG24231020230184729 25/10/2023 sangram 1706006088WL017024 sangram 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 sangram STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-088-003/89
(GODIYA) 		1706006088NRG24231020230184730 25/10/2023 sangram 1706006088WL017024 sangram 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291206836 sangram STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-091-002/13
(CHOPDA) 		1706006000NRG24251020230187757 25/10/2023 Bablu Gurjar 1706006WL017219 Bablu Gurjar 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 BabluGurjar PUNJAB NATIONAL BANK(508568)
231 RAGHOGARH MP-06-006-091-002/13
(CHOPDA) 		1706006000NRG24251020230187758 25/10/2023 RAMRAJ BAI 1706006WL017219 RAMRAJ BAI 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 RAMRAJBAI PUNJAB NATIONAL BANK(508568)
232 RAGHOGARH MP-06-006-091-002/3
(CHOPDA) 		1706006000NRG24251020230187761 25/10/2023 Bharosa gurjar 1706006WL017219 Bharosa gurjar 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 RAGHOGARH MP-06-006-091-002/3
(CHOPDA) 		1706006000NRG24251020230187759 25/10/2023 shantibai 1706006WL017219 shantibai 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
234 RAGHOGARH MP-06-006-091-002/3
(CHOPDA) 		1706006000NRG24251020230187762 25/10/2023 Suresh gurjar 1706006WL017219 Suresh gurjar 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Sureshgurjar STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-091-002/3
(CHOPDA) 		1706006000NRG24251020230187760 25/10/2023 vijay bai 1706006WL017219 vijay bai 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 vijaybai MADHYANCHAL GRAMIN BANK(607232)
236 RAGHOGARH MP-06-006-091-002/44-A
(CHOPDA) 		1706006000NRG24251020230187768 25/10/2023 Jandel singh gurjar 1706006WL017219 Jandel singh gurjar 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Jandelsinghgurjar STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-091-002/44-A
(CHOPDA) 		1706006000NRG24251020230187767 25/10/2023 Jandel singh gurjar 1706006WL017219 Jandel singh gurjar 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 RAGHOGARH MP-06-006-091-002/50
(CHOPDA) 		1706006000NRG24251020230187771 25/10/2023 Dinesh gurjar 1706006WL017219 Dinesh gurjar 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Dineshgurjar STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-091-003/47
(CHOPDA) 		1706006000NRG24251020230187773 25/10/2023 Chironji ahirwar 1706006WL017219 Chironji ahirwar 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Chironjiahirwar STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-091-003/47
(CHOPDA) 		1706006000NRG24251020230187772 25/10/2023 Cironjilal 1706006WL017219 Cironjilal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Cironjilal STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-091-003/68
(CHOPDA) 		1706006000NRG24251020230187775 25/10/2023 Ballu Babulal 1706006WL017219 Ballu Babulal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 BalluBabulal STATE BANK OF INDIA(508548)
242 RAGHOGARH MP-06-006-091-003/68
(CHOPDA) 		1706006000NRG24251020230187774 25/10/2023 Ballu Babulal 1706006WL017219 Ballu Babulal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 BalluBabulal STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-091-003/69-A
(CHOPDA) 		1706006000NRG24251020230187779 25/10/2023 kalyan singh 1706006WL017219 kalyan singh 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 kalyansingh STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-091-003/69-A
(CHOPDA) 		1706006000NRG24251020230187778 25/10/2023 kalyan singh 1706006WL017219 kalyan singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 kalyansingh ICICI BANK LTD(508534)
245 RAGHOGARH MP-06-006-091-003/73
(CHOPDA) 		1706006000NRG24251020230187782 25/10/2023 KIRISHAPAL 1706006WL017219 KIRISHAPAL 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 KIRISHAPAL STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-091-003/73
(CHOPDA) 		1706006000NRG24251020230187783 25/10/2023 PARAMJIT 1706006WL017219 PARAMJIT 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 PARAMJIT PUNJAB NATIONAL BANK(508568)
247 RAGHOGARH MP-06-006-091-003/73
(CHOPDA) 		1706006000NRG24251020230187781 25/10/2023 Sumar singh 1706006WL017219 Sumar singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 Sumarsingh PUNJAB NATIONAL BANK(508568)
248 RAGHOGARH MP-06-006-091-003/73
(CHOPDA) 		1706006000NRG24251020230187780 25/10/2023 Sumar singh 1706006WL017219 Sumar singh 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Sumarsingh STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-091-003/83
(CHOPDA) 		1706006000NRG24251020230187785 25/10/2023 Pran singh 1706006WL017219 Pran singh 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Pransingh STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-091-003/83
(CHOPDA) 		1706006000NRG24251020230187784 25/10/2023 Pran singh 1706006WL017219 Pran singh 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Pransingh STATE BANK OF INDIA(508548)
251 RAGHOGARH MP-06-006-091-003/85
(CHOPDA) 		1706006000NRG24251020230187788 25/10/2023 Mathuralal 1706006WL017219 Mathuralal 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291206836 Mathuralal PUNJAB NATIONAL BANK(508568)
252 RAGHOGARH MP-06-006-091-003/85
(CHOPDA) 		1706006000NRG24251020230187787 25/10/2023 Mathuralal 1706006WL017219 Mathuralal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291206836 Mathuralal STATE BANK OF INDIA(508548)
253 RAGHOGARH MP-06-006-097-001/115
(SUNDERKHEDI) 		1706006097NRG24251020230187685 25/10/2023 udam 1706006097WL017212 udam 00415 SBIN0030085 1326 1326 Processed 09/11/2023 291206836 udam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
254 RAGHOGARH MP-06-006-097-001/156
(SUNDERKHEDI) 		1706006097NRG24251020230187686 25/10/2023 sagar singh 1706006097WL017212 sagar singh 00415 SBIN0030085 1326 1326 Processed 09/11/2023 291206836 sagarsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 132379 132379
255 RAGHOGARH MP-06-006-053-003/102
(KANJAI) 		1706006000NRG24251020230187884 25/10/2023 hokam 1706006WL017225 hokam 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291206836 hokam AIRTEL PAYMENTS BANK LIMITED(990288)
256 RAGHOGARH MP-06-006-053-003/102
(KANJAI) 		1706006000NRG24251020230187883 25/10/2023 hokam 1706006WL017225 hokam 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291206836 hokam STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-053-003/46
(KANJAI) 		1706006000NRG24251020230187888 25/10/2023 onwati 1706006WL017225 onwati 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291206836 onwati STATE BANK OF INDIA(508548)
258 RAGHOGARH MP-06-006-055-002/173
(BARWAS) 		1706006000NRG24251020230187826 25/10/2023 Kamlesh 1706006WL017221 Kamlesh 00415 SBIN0030111 1989 1989 Processed 09/11/2023 291206836 Kamlesh ICICI BANK LTD(508534)
259 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24251020230187915 25/10/2023 Bane singh 1706006WL017232 Bane singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Banesingh STATE BANK OF INDIA(508548)
260 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24251020230187914 25/10/2023 Bane singh 1706006WL017232 Bane singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Banesingh STATE BANK OF INDIA(508548)
261 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24251020230187916 25/10/2023 INDAR SINGH 1706006WL017232 INDAR SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 INDARSINGH STATE BANK OF INDIA(508548)
262 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24251020230187917 25/10/2023 REKHA BAI 1706006WL017232 REKHA BAI 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 REKHABAI STATE BANK OF INDIA(508548)
263 RAGHOGARH MP-06-006-062-002/11
(SIYAKHEDI) 		1706006000NRG24251020230187698 25/10/2023 ramcharan 1706006WL017215 ramcharan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 ramcharan STATE BANK OF INDIA(508548)
264 RAGHOGARH MP-06-006-062-002/11
(SIYAKHEDI) 		1706006000NRG24251020230187697 25/10/2023 ramcharan 1706006WL017215 ramcharan 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 ramcharan STATE BANK OF INDIA(508548)
265 RAGHOGARH MP-06-006-062-002/134
(SIYAKHEDI) 		1706006000NRG24251020230187699 25/10/2023 Golu 1706006WL017215 Golu 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Golu STATE BANK OF INDIA(508548)
266 RAGHOGARH MP-06-006-062-002/136
(SIYAKHEDI) 		1706006000NRG24251020230187700 25/10/2023 Laxman 1706006WL017215 Laxman 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Laxman STATE BANK OF INDIA(508548)
267 RAGHOGARH MP-06-006-062-002/148
(SIYAKHEDI) 		1706006000NRG24251020230187701 25/10/2023 Sonu 1706006WL017215 Sonu 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Sonu STATE BANK OF INDIA(508548)
268 RAGHOGARH MP-06-006-062-002/149
(SIYAKHEDI) 		1706006000NRG24251020230187702 25/10/2023 Kalli 1706006WL017215 Kalli 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Kalli STATE BANK OF INDIA(508548)
269 RAGHOGARH MP-06-006-062-002/159
(SIYAKHEDI) 		1706006000NRG24251020230187705 25/10/2023 Anita 1706006WL017215 Anita 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Anita STATE BANK OF INDIA(508548)
270 RAGHOGARH MP-06-006-062-002/159
(SIYAKHEDI) 		1706006000NRG24251020230187704 25/10/2023 Ramsingh 1706006WL017215 Ramsingh 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Ramsingh STATE BANK OF INDIA(508548)
271 RAGHOGARH MP-06-006-062-002/17
(SIYAKHEDI) 		1706006000NRG24251020230187706 25/10/2023 Dhirjsingh 1706006WL017215 Dhirjsingh 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Dhirjsingh STATE BANK OF INDIA(508548)
272 RAGHOGARH MP-06-006-062-002/180
(SIYAKHEDI) 		1706006062NRG24251020230187720 25/10/2023 Kvita 1706006062WL017217 Kvita 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Kvita STATE BANK OF INDIA(508548)
273 RAGHOGARH MP-06-006-062-002/180
(SIYAKHEDI) 		1706006062NRG24251020230187719 25/10/2023 Radhesyam 1706006062WL017217 Radhesyam 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Radhesyam STATE BANK OF INDIA(508548)
274 RAGHOGARH MP-06-006-062-002/181
(SIYAKHEDI) 		1706006062NRG24251020230187722 25/10/2023 Hema 1706006062WL017217 Hema 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Hema STATE BANK OF INDIA(508548)
275 RAGHOGARH MP-06-006-062-002/19
(SIYAKHEDI) 		1706006062NRG24251020230187724 25/10/2023 Hariram 1706006062WL017217 Hariram 00415 SBIN0030111 1105 1105 Processed 09/11/2023 291206836 Hariram MADHYANCHAL GRAMIN BANK(607232)
276 RAGHOGARH MP-06-006-062-002/22
(SIYAKHEDI) 		1706006062NRG24251020230187726 25/10/2023 Mohan singh 1706006062WL017217 Mohan singh 00415 SBIN0030111 1105 1105 Processed 10/11/2023 291206836 Mohansingh STATE BANK OF INDIA(508548)
277 RAGHOGARH MP-06-006-071-001/10
(DIROLI) 		1706006000NRG24251020230187727 25/10/2023 Dheraj Singh 1706006WL017218 Dheraj Singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 DherajSingh MADHYANCHAL GRAMIN BANK(607232)
278 RAGHOGARH MP-06-006-071-001/100
(DIROLI) 		1706006000NRG24251020230187728 25/10/2023 DROPTI BAI 1706006WL017218 DROPTI BAI 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 DROPTIBAI STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-071-001/107
(DIROLI) 		1706006071NRG24231020230185511 25/10/2023 Mohan singh 1706006071WL017077 Mohan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Mohansingh STATE BANK OF INDIA(508548)
280 RAGHOGARH MP-06-006-071-001/11
(DIROLI) 		1706006000NRG24251020230187729 25/10/2023 Badansingh 1706006WL017218 Badansingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Badansingh STATE BANK OF INDIA(508548)
281 RAGHOGARH MP-06-006-071-001/114
(DIROLI) 		1706006071NRG24231020230185512 25/10/2023 Chanda 1706006071WL017077 Chanda 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Chanda STATE BANK OF INDIA(508548)
282 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24231020230185513 25/10/2023 Khuman 1706006071WL017077 Khuman 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Khuman STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-071-001/118
(DIROLI) 		1706006071NRG24231020230185514 25/10/2023 Foolsingh 1706006071WL017077 Foolsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Foolsingh STATE BANK OF INDIA(508548)
284 RAGHOGARH MP-06-006-071-001/119
(DIROLI) 		1706006071NRG24231020230185515 25/10/2023 Kelash 1706006071WL017077 Kelash 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Kelash STATE BANK OF INDIA(508548)
285 RAGHOGARH MP-06-006-071-001/12
(DIROLI) 		1706006071NRG24231020230185564 25/10/2023 Udamsingh 1706006071WL017080 Udamsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Udamsingh STATE BANK OF INDIA(508548)
286 RAGHOGARH MP-06-006-071-001/121
(DIROLI) 		1706006071NRG24231020230185516 25/10/2023 Shivchran 1706006071WL017077 Shivchran 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Shivchran STATE BANK OF INDIA(508548)
287 RAGHOGARH MP-06-006-071-001/123
(DIROLI) 		1706006071NRG24231020230185579 25/10/2023 Mrdnsingh 1706006071WL017081 Mrdnsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Mrdnsingh STATE BANK OF INDIA(508548)
288 RAGHOGARH MP-06-006-071-001/127
(DIROLI) 		1706006071NRG24231020230185517 25/10/2023 Khuman 1706006071WL017077 Khuman 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Khuman STATE BANK OF INDIA(508548)
289 RAGHOGARH MP-06-006-071-001/128
(DIROLI) 		1706006071NRG24231020230185518 25/10/2023 Komal 1706006071WL017077 Komal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Komal STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-071-001/139
(DIROLI) 		1706006071NRG24231020230185565 25/10/2023 Nannulal 1706006071WL017080 Nannulal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Nannulal STATE BANK OF INDIA(508548)
291 RAGHOGARH MP-06-006-071-001/149
(DIROLI) 		1706006071NRG24231020230185566 25/10/2023 Dhnnalal 1706006071WL017080 Dhnnalal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Dhnnalal STATE BANK OF INDIA(508548)
292 RAGHOGARH MP-06-006-071-001/16
(DIROLI) 		1706006071NRG24231020230185531 25/10/2023 Gulab Singh 1706006071WL017078 Gulab Singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 GulabSingh STATE BANK OF INDIA(508548)
293 RAGHOGARH MP-06-006-071-001/16
(DIROLI) 		1706006071NRG24231020230185532 25/10/2023 Gulab Singh 1706006071WL017078 Gulab Singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
294 RAGHOGARH MP-06-006-071-001/160
(DIROLI) 		1706006071NRG24231020230185547 25/10/2023 Ramhat 1706006071WL017079 Ramhat 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Ramhat STATE BANK OF INDIA(508548)
295 RAGHOGARH MP-06-006-071-001/166
(DIROLI) 		1706006071NRG24231020230185520 25/10/2023 Maharajsingh 1706006071WL017077 Maharajsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Maharajsingh STATE BANK OF INDIA(508548)
296 RAGHOGARH MP-06-006-071-001/168
(DIROLI) 		1706006071NRG24231020230185548 25/10/2023 Rameshbabu 1706006071WL017079 Rameshbabu 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Rameshbabu STATE BANK OF INDIA(508548)
297 RAGHOGARH MP-06-006-071-001/168
(DIROLI) 		1706006071NRG24231020230185549 25/10/2023 Rameshbabu 1706006071WL017079 Rameshbabu 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Rameshbabu STATE BANK OF INDIA(508548)
298 RAGHOGARH MP-06-006-071-001/17
(DIROLI) 		1706006071NRG24231020230185521 25/10/2023 Bhav singh 1706006071WL017077 Bhav singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Bhavsingh STATE BANK OF INDIA(508548)
299 RAGHOGARH MP-06-006-071-001/182
(DIROLI) 		1706006071NRG24231020230185583 25/10/2023 Ramnath singh 1706006071WL017081 Ramnath singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Ramnathsingh STATE BANK OF INDIA(508548)
300 RAGHOGARH MP-06-006-071-001/183
(DIROLI) 		1706006071NRG24231020230185550 25/10/2023 kishansingh 1706006071WL017079 kishansingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 kishansingh STATE BANK OF INDIA(508548)
301 RAGHOGARH MP-06-006-071-001/184
(DIROLI) 		1706006071NRG24231020230185551 25/10/2023 Imratlal 1706006071WL017079 Imratlal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Imratlal STATE BANK OF INDIA(508548)
302 RAGHOGARH MP-06-006-071-001/185
(DIROLI) 		1706006000NRG24251020230187734 25/10/2023 Mathuralal 1706006WL017218 Mathuralal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Mathuralal STATE BANK OF INDIA(508548)
303 RAGHOGARH MP-06-006-071-001/185
(DIROLI) 		1706006000NRG24251020230187733 25/10/2023 Mathuralal 1706006WL017218 Mathuralal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Mathuralal STATE BANK OF INDIA(508548)
304 RAGHOGARH MP-06-006-071-001/187
(DIROLI) 		1706006000NRG24251020230187735 25/10/2023 Lalaram 1706006WL017218 Lalaram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Lalaram STATE BANK OF INDIA(508548)
305 RAGHOGARH MP-06-006-071-001/188
(DIROLI) 		1706006071NRG24231020230185522 25/10/2023 Harnnath 1706006071WL017077 Harnnath 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Harnnath STATE BANK OF INDIA(508548)
306 RAGHOGARH MP-06-006-071-001/190
(DIROLI) 		1706006071NRG24231020230185552 25/10/2023 sheramany meena 1706006071WL017079 sheramany meena 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 sheramanymeena STATE BANK OF INDIA(508548)
307 RAGHOGARH MP-06-006-071-001/191
(DIROLI) 		1706006071NRG24231020230185533 25/10/2023 Lalaram 1706006071WL017078 Lalaram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Lalaram STATE BANK OF INDIA(508548)
308 RAGHOGARH MP-06-006-071-001/20
(DIROLI) 		1706006071NRG24231020230185585 25/10/2023 Hiralal 1706006071WL017081 Hiralal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Hiralal STATE BANK OF INDIA(508548)
309 RAGHOGARH MP-06-006-071-001/204-A
(DIROLI) 		1706006071NRG24231020230185569 25/10/2023 Nawalsingh 1706006071WL017080 Nawalsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Nawalsingh STATE BANK OF INDIA(508548)
310 RAGHOGARH MP-06-006-071-001/207
(DIROLI) 		1706006071NRG24231020230185523 25/10/2023 Foolsingh 1706006071WL017077 Foolsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Foolsingh STATE BANK OF INDIA(508548)
311 RAGHOGARH MP-06-006-071-001/208
(DIROLI) 		1706006071NRG24231020230185570 25/10/2023 Misrilal 1706006071WL017080 Misrilal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Misrilal STATE BANK OF INDIA(508548)
312 RAGHOGARH MP-06-006-071-001/211
(DIROLI) 		1706006071NRG24231020230185553 25/10/2023 Lutorlal 1706006071WL017079 Lutorlal 00415 SBIN0030111 442 442 Processed 09/11/2023 291206836 Lutorlal HDFC BANK LTD(607152)
313 RAGHOGARH MP-06-006-071-001/218
(DIROLI) 		1706006071NRG24231020230185554 25/10/2023 Kaileshnarayan 1706006071WL017079 Kaileshnarayan 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 Kaileshnarayan MADHYANCHAL GRAMIN BANK(607232)
314 RAGHOGARH MP-06-006-071-001/219
(DIROLI) 		1706006000NRG24251020230187737 25/10/2023 NARAYAN SINGH 1706006WL017218 NARAYAN SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 NARAYANSINGH STATE BANK OF INDIA(508548)
315 RAGHOGARH MP-06-006-071-001/223-A
(DIROLI) 		1706006000NRG24251020230187739 25/10/2023 Harbhajan 1706006WL017218 Harbhajan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Harbhajan STATE BANK OF INDIA(508548)
316 RAGHOGARH MP-06-006-071-001/228
(DIROLI) 		1706006000NRG24251020230187741 25/10/2023 Prbhulal 1706006WL017218 Prbhulal 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 Prbhulal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
317 RAGHOGARH MP-06-006-071-001/248
(DIROLI) 		1706006071NRG24231020230185586 25/10/2023 Takhat singh 1706006071WL017081 Takhat singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Takhatsingh STATE BANK OF INDIA(508548)
318 RAGHOGARH MP-06-006-071-001/253
(DIROLI) 		1706006071NRG24231020230185588 25/10/2023 Faleram 1706006071WL017081 Faleram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Faleram STATE BANK OF INDIA(508548)
319 RAGHOGARH MP-06-006-071-001/254
(DIROLI) 		1706006071NRG24231020230185589 25/10/2023 Sitaram 1706006071WL017081 Sitaram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Sitaram STATE BANK OF INDIA(508548)
320 RAGHOGARH MP-06-006-071-001/264
(DIROLI) 		1706006071NRG24231020230185571 25/10/2023 Makhan 1706006071WL017080 Makhan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Makhan STATE BANK OF INDIA(508548)
321 RAGHOGARH MP-06-006-071-001/265-A
(DIROLI) 		1706006071NRG24231020230185558 25/10/2023 Petam 1706006071WL017079 Petam 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Petam STATE BANK OF INDIA(508548)
322 RAGHOGARH MP-06-006-071-001/268
(DIROLI) 		1706006071NRG24231020230185572 25/10/2023 Thansingh 1706006071WL017080 Thansingh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
323 RAGHOGARH MP-06-006-071-001/288
(DIROLI) 		1706006000NRG24251020230187746 25/10/2023 Santosh 1706006WL017218 Santosh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Santosh STATE BANK OF INDIA(508548)
324 RAGHOGARH MP-06-006-071-001/293-A
(DIROLI) 		1706006071NRG24231020230185573 25/10/2023 Rajaram 1706006071WL017080 Rajaram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Rajaram STATE BANK OF INDIA(508548)
325 RAGHOGARH MP-06-006-071-001/299
(DIROLI) 		1706006071NRG24231020230185536 25/10/2023 Lakhan 1706006071WL017078 Lakhan 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 Lakhan PUNJAB NATIONAL BANK(508568)
326 RAGHOGARH MP-06-006-071-001/313
(DIROLI) 		1706006071NRG24231020230185559 25/10/2023 Suraj singh 1706006071WL017079 Suraj singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Surajsingh STATE BANK OF INDIA(508548)
327 RAGHOGARH MP-06-006-071-001/323-A
(DIROLI) 		1706006071NRG24231020230185574 25/10/2023 GEETA BAI MEENA 1706006071WL017080 GEETA BAI MEENA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 GEETABAIMEENA STATE BANK OF INDIA(508548)
328 RAGHOGARH MP-06-006-071-001/348
(DIROLI) 		1706006071NRG24231020230185525 25/10/2023 Vanbari 1706006071WL017077 Vanbari 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Vanbari STATE BANK OF INDIA(508548)
329 RAGHOGARH MP-06-006-071-001/359
(DIROLI) 		1706006071NRG24231020230185538 25/10/2023 Hariram 1706006071WL017078 Hariram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Hariram STATE BANK OF INDIA(508548)
330 RAGHOGARH MP-06-006-071-001/393
(DIROLI) 		1706006071NRG24231020230185593 25/10/2023 ravi shankar sharma 1706006071WL017081 ravi shankar sharma 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 ravishankarsharma STATE BANK OF INDIA(508548)
331 RAGHOGARH MP-06-006-071-001/41
(DIROLI) 		1706006071NRG24231020230185526 25/10/2023 Viram singh 1706006071WL017077 Viram singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Viramsingh STATE BANK OF INDIA(508548)
332 RAGHOGARH MP-06-006-071-001/41
(DIROLI) 		1706006071NRG24231020230185527 25/10/2023 Viram singh 1706006071WL017077 Viram singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Viramsingh STATE BANK OF INDIA(508548)
333 RAGHOGARH MP-06-006-071-001/410
(DIROLI) 		1706006071NRG24231020230185594 25/10/2023 LAKHAN SINGH MER 1706006071WL017081 LAKHAN SINGH MER 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 LAKHANSINGHMER STATE BANK OF INDIA(508548)
334 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24231020230185542 25/10/2023 PAN BAI BANJARA 1706006071WL017078 PAN BAI BANJARA 00415 SBIN0030111 1989 1989 Processed 10/11/2023 291206836 PANBAIBANJARA STATE BANK OF INDIA(508548)
335 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24231020230185541 25/10/2023 RAMESH BANJARA 1706006071WL017078 RAMESH BANJARA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 RAMESHBANJARA STATE BANK OF INDIA(508548)
336 RAGHOGARH MP-06-006-071-001/46
(DIROLI) 		1706006071NRG24231020230185576 25/10/2023 Aman singh 1706006071WL017080 Aman singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Amansingh STATE BANK OF INDIA(508548)
337 RAGHOGARH MP-06-006-071-001/54
(DIROLI) 		1706006071NRG24231020230185528 25/10/2023 Sanmansingh 1706006071WL017077 Sanmansingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Sanmansingh STATE BANK OF INDIA(508548)
338 RAGHOGARH MP-06-006-071-001/59
(DIROLI) 		1706006071NRG24231020230185544 25/10/2023 Nawalsingh 1706006071WL017078 Nawalsingh 00415 SBIN0030111 2210 2210 Processed 10/11/2023 291206836 Nawalsingh STATE BANK OF INDIA(508548)
339 RAGHOGARH MP-06-006-071-001/6
(DIROLI) 		1706006000NRG24251020230187753 25/10/2023 Ramcharan 1706006WL017218 Ramcharan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Ramcharan STATE BANK OF INDIA(508548)
340 RAGHOGARH MP-06-006-071-001/82
(DIROLI) 		1706006000NRG24251020230187754 25/10/2023 Arjunsingh 1706006WL017218 Arjunsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Arjunsingh STATE BANK OF INDIA(508548)
341 RAGHOGARH MP-06-006-071-001/88
(DIROLI) 		1706006071NRG24231020230185529 25/10/2023 BAPULAL KEVAT 1706006071WL017077 BAPULAL KEVAT 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 RAGHOGARH MP-06-006-071-001/93
(DIROLI) 		1706006071NRG24231020230185546 25/10/2023 Kamarlal 1706006071WL017078 Kamarlal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Kamarlal STATE BANK OF INDIA(508548)
343 RAGHOGARH MP-06-006-072-002/101
(BHAWATIPURA) 		1706006000NRG24251020230187911 25/10/2023 udam singh 1706006WL017231 udam singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 udamsingh STATE BANK OF INDIA(508548)
344 RAGHOGARH MP-06-006-072-002/41
(BHAWATIPURA) 		1706006000NRG24251020230187912 25/10/2023 Hari singh 1706006WL017231 Hari singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 Harisingh STATE BANK OF INDIA(508548)
345 RAGHOGARH MP-06-006-072-002/41
(BHAWATIPURA) 		1706006000NRG24251020230187913 25/10/2023 kumer singh 1706006WL017231 kumer singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 kumersingh STATE BANK OF INDIA(508548)
346 RAGHOGARH MP-06-006-073-002/100
(SHAHPUR) 		1706006000NRG24251020230187659 25/10/2023 Mamta bai 1706006WL017211 Mamta bai 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 Mamtabai STATE BANK OF INDIA(508548)
347 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24251020230187661 25/10/2023 Dhapu bai 1706006WL017211 Dhapu bai 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 Dhapubai STATE BANK OF INDIA(508548)
348 RAGHOGARH MP-06-006-073-002/133
(SHAHPUR) 		1706006000NRG24251020230187663 25/10/2023 Rekha bai 1706006WL017211 Rekha bai 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 Rekhabai STATE BANK OF INDIA(508548)
349 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24251020230187664 25/10/2023 Ramnarayan 1706006WL017211 Ramnarayan 00415 SBIN0030111 1326 1326 Processed 10/11/2023 291206836 Ramnarayan STATE BANK OF INDIA(508548)
350 RAGHOGARH MP-06-006-073-002/140
(SHAHPUR) 		1706006000NRG24251020230187665 25/10/2023 Devi singh 1706006WL017211 Devi singh 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 Devisingh STATE BANK OF INDIA(508548)
351 RAGHOGARH MP-06-006-073-002/140-A
(SHAHPUR) 		1706006000NRG24251020230187666 25/10/2023 Narayan singh 1706006WL017211 Narayan singh 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 Narayansingh STATE BANK OF INDIA(508548)
352 RAGHOGARH MP-06-006-073-002/151
(SHAHPUR) 		1706006000NRG24251020230187667 25/10/2023 Gulab singh 1706006WL017211 Gulab singh 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 Gulabsingh STATE BANK OF INDIA(508548)
353 RAGHOGARH MP-06-006-073-002/22-A
(SHAHPUR) 		1706006000NRG24251020230187670 25/10/2023 Imratlal 1706006WL017211 Imratlal 00415 SBIN0030111 1326 1326 Processed 10/11/2023 291206836 Imratlal STATE BANK OF INDIA(508548)
354 RAGHOGARH MP-06-006-073-002/36-A
(SHAHPUR) 		1706006000NRG24251020230187673 25/10/2023 Radheshyam 1706006WL017211 Radheshyam 00415 SBIN0030111 1326 1326 Processed 10/11/2023 291206836 Radheshyam STATE BANK OF INDIA(508548)
355 RAGHOGARH MP-06-006-073-002/68
(SHAHPUR) 		1706006000NRG24251020230187677 25/10/2023 Jagdish 1706006WL017211 Jagdish 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291206836 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
356 RAGHOGARH MP-06-006-073-002/84
(SHAHPUR) 		1706006000NRG24251020230187679 25/10/2023 Bhamarlal 1706006WL017211 Bhamarlal 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291206836 Bhamarlal MADHYANCHAL GRAMIN BANK(607232)
357 RAGHOGARH MP-06-006-073-002/88
(SHAHPUR) 		1706006000NRG24251020230187681 25/10/2023 Sarjan singh 1706006WL017211 Sarjan singh 00415 SBIN0030111 221 221 Processed 10/11/2023 291206836 Sarjansingh STATE BANK OF INDIA(508548)
358 RAGHOGARH MP-06-006-073-002/94
(SHAHPUR) 		1706006000NRG24251020230187682 25/10/2023 Karan singh 1706006WL017211 Karan singh 00415 SBIN0030111 1326 1326 Processed 10/11/2023 291206836 Karansingh STATE BANK OF INDIA(508548)
359 RAGHOGARH MP-06-006-073-002/95
(SHAHPUR) 		1706006000NRG24251020230187684 25/10/2023 Keshar singh 1706006WL017211 Keshar singh 00415 SBIN0030111 1326 1326 Processed 10/11/2023 291206836 Kesharsingh STATE BANK OF INDIA(508548)
360 RAGHOGARH MP-06-006-077-001/73
(KITIKHEDI) 		1706006000NRG24251020230187689 25/10/2023 MANISHA MEENA 1706006WL017213 MANISHA MEENA 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291206836 MANISHAMEENA STATE BANK OF INDIA(508548)
361 RAGHOGARH MP-06-006-077-002/115
(KITIKHEDI) 		1706006000NRG24251020230187892 25/10/2023 NARESH KUMAR MEENA 1706006WL017228 NARESH KUMAR MEENA 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 NARESHKUMARMEENA STATE BANK OF INDIA(508548)
362 RAGHOGARH MP-06-006-077-002/13
(KITIKHEDI) 		1706006000NRG24251020230187693 25/10/2023 KAMAL SINGH 1706006WL017214 KAMAL SINGH 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 RAGHOGARH MP-06-006-077-002/18
(KITIKHEDI) 		1706006000NRG24251020230187690 25/10/2023 RAMKAVANR 1706006WL017213 RAMKAVANR 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291206836 RAMKAVANR INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAGHOGARH MP-06-006-077-004/69
(KITIKHEDI) 		1706006000NRG24251020230187898 25/10/2023 SURESH SINGH SAHU 1706006WL017228 SURESH SINGH SAHU 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 SURESHSINGHSAHU STATE BANK OF INDIA(508548)
365 RAGHOGARH MP-06-006-077-004/8
(KITIKHEDI) 		1706006000NRG24251020230187691 25/10/2023 Kalash 1706006WL017213 Kalash 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291206836 Kalash STATE BANK OF INDIA(508548)
366 RAGHOGARH MP-06-006-080-001/385-C
(UKAWAD) 		1706006080NRG24241020230186429 25/10/2023 rajndra 1706006080WL017114 rajndra 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291206836 rajndra BANK OF INDIA(508505)
367 RAGHOGARH MP-06-006-080-001/385-C
(UKAWAD) 		1706006080NRG24241020230186430 25/10/2023 rameswar 1706006080WL017114 rameswar 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 rameswar STATE BANK OF INDIA(508548)
368 RAGHOGARH MP-06-006-080-001/73
(UKAWAD) 		1706006080NRG24241020230186431 25/10/2023 nehakawar 1706006080WL017114 nehakawar 00415 SBIN0030111 1547 1547 Processed 10/11/2023 291206836 nehakawar STATE BANK OF INDIA(508548)
369 RAGHOGARH MP-06-006-084-003/113
(KHAIRKHEDA) 		1706006000NRG24251020230187707 25/10/2023 Raj Bai 1706006WL017216 Raj Bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291206836 RajBai STATE BANK OF INDIA(508548)
370 RAGHOGARH MP-06-006-084-004/26-C
(KHAIRKHEDA) 		1706006000NRG24251020230187713 25/10/2023 deshraj 1706006WL017216 deshraj 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291206836 deshraj MADHYANCHAL GRAMIN BANK(607232)
371 RAGHOGARH MP-06-006-084-004/26-C
(KHAIRKHEDA) 		1706006000NRG24251020230187714 25/10/2023 Rupa Bai 1706006WL017216 Rupa Bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291206836 RupaBai STATE BANK OF INDIA(508548)
372 RAGHOGARH MP-06-006-085-003/86-C
(BISHANKHEDA) 		1706006000NRG24251020230187793 25/10/2023 bhagwan singh 1706006WL017220 bhagwan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 bhagwansingh STATE BANK OF INDIA(508548)
373 RAGHOGARH MP-06-006-085-003/86-C
(BISHANKHEDA) 		1706006000NRG24251020230187794 25/10/2023 radha bai 1706006WL017220 radha bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 291206836 radhabai STATE BANK OF INDIA(508548)
374 RAGHOGARH MP-06-006-085-003/99-B
(BISHANKHEDA) 		1706006000NRG24251020230187796 25/10/2023 Sonu 1706006WL017220 Sonu 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 Sonu FINO PAYMENTS BANK LTD(608001)
375 RAGHOGARH MP-06-006-085-004/11
(BISHANKHEDA) 		1706006000NRG24251020230187797 25/10/2023 samrat bai 1706006WL017220 samrat bai 00415 SBIN0030111 2431 2431 Processed 10/11/2023 291206836 samratbai STATE BANK OF INDIA(508548)
376 RAGHOGARH MP-06-006-085-004/12-A
(BISHANKHEDA) 		1706006000NRG24251020230187802 25/10/2023 batan bai 1706006WL017220 batan bai 00415 SBIN0030111 2431 2431 Processed 09/11/2023 291206836 batanbai ICICI BANK LTD(508534)
377 RAGHOGARH MP-06-006-085-004/12-A
(BISHANKHEDA) 		1706006000NRG24251020230187801 25/10/2023 Bharat singh 1706006WL017220 Bharat singh 00415 SBIN0030111 2431 2431 Processed 10/11/2023 291206836 Bharatsingh STATE BANK OF INDIA(508548)
378 RAGHOGARH MP-06-006-085-004/16
(BISHANKHEDA) 		1706006000NRG24251020230187804 25/10/2023 dhul hi 1706006WL017220 dhul hi 00415 SBIN0030111 2431 2431 Processed 10/11/2023 291206836 dhulhi STATE BANK OF INDIA(508548)
379 RAGHOGARH MP-06-006-085-004/16
(BISHANKHEDA) 		1706006000NRG24251020230187803 25/10/2023 Dhul ji 1706006WL017220 Dhul ji 00415 SBIN0030111 2431 2431 Processed 10/11/2023 291206836 Dhulji STATE BANK OF INDIA(508548)
380 RAGHOGARH MP-06-006-085-004/16-A
(BISHANKHEDA) 		1706006000NRG24251020230187805 25/10/2023 devendra 1706006WL017220 devendra 00415 SBIN0030111 2431 2431 Processed 09/11/2023 291206836 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAGHOGARH MP-06-006-085-004/29
(BISHANKHEDA) 		1706006000NRG24251020230187807 25/10/2023 kallu 1706006WL017220 kallu 00415 SBIN0030111 2652 2652 Processed 09/11/2023 291206836 kallu ICICI BANK LTD(508534)
SubTotal 292383 292383
382 RAGHOGARH MP-06-006-004-003/141
(KHEJRAGURUJI) 		1706006004NRG24251020230187890 25/10/2023 Rumal singh 1706006004WL017226 Rumal singh 00415 SBIN0030113 442 442 Processed 09/11/2023 291206836 Rumalsingh UNION BANK OF INDIA(508500)
383 RAGHOGARH MP-06-006-013-001/131-B
(DEHRI) 		1706006013NRG24251020230187877 25/10/2023 Gajraj 1706006013WL017224 Gajraj 00415 SBIN0030113 1547 1547 Processed 10/11/2023 291206836 Gajraj STATE BANK OF INDIA(508548)
384 RAGHOGARH MP-06-006-013-001/76-A
(DEHRI) 		1706006013NRG24251020230187878 25/10/2023 Rama 1706006013WL017224 Rama 00415 SBIN0030113 1547 1547 Processed 10/11/2023 291206836 Rama STATE BANK OF INDIA(508548)
385 RAGHOGARH MP-06-006-013-001/81
(DEHRI) 		1706006013NRG24251020230187879 25/10/2023 Rajaram 1706006013WL017224 Rajaram 00415 SBIN0030113 1547 1547 Processed 10/11/2023 291206836 Rajaram STATE BANK OF INDIA(508548)
386 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006013NRG24251020230187880 25/10/2023 Gattu 1706006013WL017224 Gattu 00415 SBIN0030113 1547 1547 Processed 10/11/2023 291206836 Gattu STATE BANK OF INDIA(508548)
387 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006013NRG24251020230187881 25/10/2023 bhuribai 1706006013WL017224 bhuribai 00415 SBIN0030113 1547 1547 Processed 10/11/2023 291206836 bhuribai STATE BANK OF INDIA(508548)
388 RAGHOGARH MP-06-006-013-002/186
(DEHRI) 		1706006013NRG24251020230187882 25/10/2023 veer singh 1706006013WL017224 veer singh 00415 SBIN0030113 1547 1547 Processed 10/11/2023 291206836 veersingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
389 RAGHOGARH MP-06-006-028-003/119
(GOVINDPURA) 		1706006000NRG24251020230187921 25/10/2023 Harbhajan 1706006WL017233 Harbhajan 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291206836 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
390 RAGHOGARH MP-06-006-046-007/35
(MORWAS) 		1706006046NRG24231020230185247 25/10/2023 Naryan 1706006046WL017059 Naryan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291206836 Naryan STATE BANK OF INDIA(508548)
391 RAGHOGARH MP-06-006-046-007/35
(MORWAS) 		1706006046NRG24231020230185246 25/10/2023 Naryan 1706006046WL017059 Naryan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291206836 Naryan STATE BANK OF INDIA(508548)
392 RAGHOGARH MP-06-006-046-007/42
(MORWAS) 		1706006046NRG24231020230185249 25/10/2023 Kamal singh 1706006046WL017059 Kamal singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291206836 Kamalsingh STATE BANK OF INDIA(508548)
393 RAGHOGARH MP-06-006-055-002/130
(BARWAS) 		1706006000NRG24251020230187818 25/10/2023 Suresh 1706006WL017221 Suresh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Suresh MADHYANCHAL GRAMIN BANK(607232)
394 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24251020230187824 25/10/2023 Deviprasad 1706006WL017221 Deviprasad 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Deviprasad AIRTEL PAYMENTS BANK LIMITED(990288)
395 RAGHOGARH MP-06-006-055-002/35-A
(BARWAS) 		1706006055NRG24251020230187200 25/10/2023 Govind 1706006055WL017165 Govind 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291206836 Govind STATE BANK OF INDIA(508548)
396 RAGHOGARH MP-06-006-055-002/35-A
(BARWAS) 		1706006055NRG24251020230187201 25/10/2023 nirma 1706006055WL017165 nirma 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291206836 nirma STATE BANK OF INDIA(508548)
397 RAGHOGARH MP-06-006-055-002/4
(BARWAS) 		1706006055NRG24241020230186187 25/10/2023 govind singh 1706006055WL017108 govind singh 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291206836 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 RAGHOGARH MP-06-006-055-002/42
(BARWAS) 		1706006055NRG24251020230187204 25/10/2023 Meharwan singh 1706006055WL017165 Meharwan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291206836 Meharwansingh MADHYANCHAL GRAMIN BANK(607232)
399 RAGHOGARH MP-06-006-055-002/42
(BARWAS) 		1706006055NRG24251020230187203 25/10/2023 Meharwan singh 1706006055WL017165 Meharwan singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291206836 Meharwansingh STATE BANK OF INDIA(508548)
400 RAGHOGARH MP-06-006-055-002/53
(BARWAS) 		1706006055NRG24241020230186188 25/10/2023 guddi 1706006055WL017108 guddi 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 guddi ICICI BANK LTD(508534)
401 RAGHOGARH MP-06-006-055-002/67
(BARWAS) 		1706006055NRG24241020230186192 25/10/2023 Kamlesh 1706006055WL017108 Kamlesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
402 RAGHOGARH MP-06-006-055-002/68-A
(BARWAS) 		1706006055NRG24241020230186194 25/10/2023 Sager 1706006055WL017108 Sager 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Sager FINO PAYMENTS BANK LTD(608001)
403 RAGHOGARH MP-06-006-055-002/7
(BARWAS) 		1706006055NRG24241020230186197 25/10/2023 hari om 1706006055WL017108 hari om 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 hariom MADHYANCHAL GRAMIN BANK(607232)
404 RAGHOGARH MP-06-006-055-002/7
(BARWAS) 		1706006055NRG24241020230186196 25/10/2023 Ramjivan 1706006055WL017108 Ramjivan 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Ramjivan MADHYANCHAL GRAMIN BANK(607232)
405 RAGHOGARH MP-06-006-055-002/80
(BARWAS) 		1706006055NRG24241020230186202 25/10/2023 Bahdursingh 1706006055WL017108 Bahdursingh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Bahdursingh MADHYANCHAL GRAMIN BANK(607232)
406 RAGHOGARH MP-06-006-055-002/92
(BARWAS) 		1706006055NRG24241020230186216 25/10/2023 Imrat 1706006055WL017108 Imrat 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291206836 Imrat MADHYANCHAL GRAMIN BANK(607232)
407 RAGHOGARH MP-06-006-059-004/13-B
(MOHMMADPUR) 		1706006000NRG24251020230187920 25/10/2023 Lal singh 1706006WL017232 Lal singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291206836 Lalsingh STATE BANK OF INDIA(508548)
408 RAGHOGARH MP-06-006-071-001/129
(DIROLI) 		1706006071NRG24231020230185519 25/10/2023 AMAR SINGH BANJARA 1706006071WL017077 AMAR SINGH BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 AMARSINGHBANJARA MADHYANCHAL GRAMIN BANK(607232)
409 RAGHOGARH MP-06-006-071-001/140
(DIROLI) 		1706006000NRG24251020230187730 25/10/2023 KALLI BAI MEENA 1706006WL017218 KALLI BAI MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 KALLIBAIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
410 RAGHOGARH MP-06-006-071-001/192
(DIROLI) 		1706006071NRG24231020230185584 25/10/2023 KAMAR LAL BANJARA 1706006071WL017081 KAMAR LAL BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 KAMARLALBANJARA MADHYANCHAL GRAMIN BANK(607232)
411 RAGHOGARH MP-06-006-071-001/256-A
(DIROLI) 		1706006000NRG24251020230187743 25/10/2023 SHYAM BAI MEENA 1706006WL017218 SHYAM BAI MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 SHYAMBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
412 RAGHOGARH MP-06-006-071-001/333
(DIROLI) 		1706006071NRG24231020230185537 25/10/2023 PRATAP SINGH 1706006071WL017078 PRATAP SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
413 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24231020230185539 25/10/2023 GOVIND BANJARA 1706006071WL017078 GOVIND BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291206836 GOVINDBANJARA STATE BANK OF INDIA(508548)
414 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24231020230185540 25/10/2023 REKHA BANJARA 1706006071WL017078 REKHA BANJARA 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291206836 REKHABANJARA UNION BANK OF INDIA(508500)
415 RAGHOGARH MP-06-006-073-002/100
(SHAHPUR) 		1706006000NRG24251020230187660 25/10/2023 Mamta bai 1706006WL017211 Mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206836 Mamtabai FINO PAYMENTS BANK LTD(608001)
416 RAGHOGARH MP-06-006-073-002/36-A
(SHAHPUR) 		1706006000NRG24251020230187674 25/10/2023 Mamta bai 1706006WL017211 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206836 Mamtabai MADHYANCHAL GRAMIN BANK(607232)
417 RAGHOGARH MP-06-006-077-001/61
(KITIKHEDI) 		1706006000NRG24251020230187900 25/10/2023 RAJKUNWAR GURJAR 1706006WL017229 RAJKUNWAR GURJAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291206836 RAJKUNWARGURJAR STATE BANK OF INDIA(508548)
418 RAGHOGARH MP-06-006-077-002/10
(KITIKHEDI) 		1706006000NRG24251020230187901 25/10/2023 GIRVAR MEENA 1706006WL017229 GIRVAR MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 GIRVARMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
419 RAGHOGARH MP-06-006-077-003/15
(KITIKHEDI) 		1706006000NRG24251020230187903 25/10/2023 Fulli Bai 1706006WL017229 Fulli Bai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291206836 FulliBai STATE BANK OF INDIA(508548)
420 RAGHOGARH MP-06-006-077-003/55
(KITIKHEDI) 		1706006000NRG24251020230187895 25/10/2023 Vinod 1706006WL017228 Vinod 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291206836 Vinod STATE BANK OF INDIA(508548)
421 RAGHOGARH MP-06-006-077-004/47
(KITIKHEDI) 		1706006000NRG24251020230187696 25/10/2023 MANISH SINGH SONDHIYA 1706006WL017214 MANISH SINGH SONDHIYA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291206836 MANISHSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
422 RAGHOGARH MP-06-006-077-004/47
(KITIKHEDI) 		1706006000NRG24251020230187909 25/10/2023 Prem Singh 1706006WL017230 Prem Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 PremSingh MADHYANCHAL GRAMIN BANK(607232)
423 RAGHOGARH MP-06-006-077-004/80
(KITIKHEDI) 		1706006000NRG24251020230187910 25/10/2023 Rambabu 1706006WL017230 Rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 Rambabu PUNJAB NATIONAL BANK(508568)
424 RAGHOGARH MP-06-006-084-004/22-D
(KHAIRKHEDA) 		1706006000NRG24251020230187710 25/10/2023 Laxman 1706006WL017216 Laxman 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 Laxman MADHYANCHAL GRAMIN BANK(607232)
425 RAGHOGARH MP-06-006-084-004/26
(KHAIRKHEDA) 		1706006000NRG24251020230187712 25/10/2023 Kashiram 1706006WL017216 Kashiram 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291206836 Kashiram MADHYANCHAL GRAMIN BANK(607232)
426 RAGHOGARH MP-06-006-084-004/6-B
(KHAIRKHEDA) 		1706006000NRG24251020230187715 25/10/2023 Soram bai 1706006WL017216 Soram bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 Sorambai MADHYANCHAL GRAMIN BANK(607232)
427 RAGHOGARH MP-06-006-085-004/16-A
(BISHANKHEDA) 		1706006000NRG24251020230187806 25/10/2023 sona bai 1706006WL017220 sona bai 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291206836 sonabai MADHYANCHAL GRAMIN BANK(607232)
428 RAGHOGARH MP-06-006-088-001/100-A
(GODIYA) 		1706006088NRG24231020230184673 25/10/2023 bhuri 1706006088WL017024 bhuri 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 bhuri MADHYANCHAL GRAMIN BANK(607232)
429 RAGHOGARH MP-06-006-088-001/107
(GODIYA) 		1706006088NRG24231020230184676 25/10/2023 emrat bai 1706006088WL017024 emrat bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 emratbai FINO PAYMENTS BANK LTD(608001)
430 RAGHOGARH MP-06-006-088-001/107
(GODIYA) 		1706006088NRG24231020230184677 25/10/2023 emrat bai 1706006088WL017024 emrat bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 emratbai FINO PAYMENTS BANK LTD(608001)
431 RAGHOGARH MP-06-006-088-001/17
(GODIYA) 		1706006088NRG24251020230187534 25/10/2023 Guman singh 1706006088WL017208 Guman singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206836 Gumansingh MADHYANCHAL GRAMIN BANK(607232)
432 RAGHOGARH MP-06-006-088-001/320
(GODIYA) 		1706006088NRG24231020230184687 25/10/2023 BHADUR 1706006088WL017024 BHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 BHADUR MADHYANCHAL GRAMIN BANK(607232)
433 RAGHOGARH MP-06-006-088-001/320
(GODIYA) 		1706006088NRG24231020230184688 25/10/2023 MAMTA 1706006088WL017024 MAMTA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 MAMTA MADHYANCHAL GRAMIN BANK(607232)
434 RAGHOGARH MP-06-006-088-001/340
(GODIYA) 		1706006088NRG24231020230184690 25/10/2023 brajesh 1706006088WL017024 brajesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 brajesh MADHYANCHAL GRAMIN BANK(607232)
435 RAGHOGARH MP-06-006-088-001/352
(GODIYA) 		1706006088NRG24231020230184691 25/10/2023 DIGGU 1706006088WL017024 DIGGU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 DIGGU MADHYANCHAL GRAMIN BANK(607232)
436 RAGHOGARH MP-06-006-088-001/352
(GODIYA) 		1706006088NRG24231020230184692 25/10/2023 JANKI 1706006088WL017024 JANKI 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 RAGHOGARH MP-06-006-088-001/362
(GODIYA) 		1706006088NRG24231020230184696 25/10/2023 sher 1706006088WL017024 sher 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 sher FINO PAYMENTS BANK LTD(608001)
438 RAGHOGARH MP-06-006-088-001/81
(GODIYA) 		1706006088NRG24231020230184712 25/10/2023 SAKRIYA 1706006088WL017024 SAKRIYA 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 RAGHOGARH MP-06-006-088-001/81-A
(GODIYA) 		1706006088NRG24231020230184713 25/10/2023 brijend 1706006088WL017024 brijend 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206836 brijend FINO PAYMENTS BANK LTD(608001)
440 RAGHOGARH MP-06-006-088-001/97-C
(GODIYA) 		1706006088NRG24231020230184722 25/10/2023 dharmendra 1706006088WL017024 dharmendra 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 RAGHOGARH MP-06-006-091-002/12
(CHOPDA) 		1706006000NRG24251020230187756 25/10/2023 KAMALASIEH 1706006WL017219 KAMALASIEH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206836 KAMALASIEH PUNJAB NATIONAL BANK(508568)
442 RAGHOGARH MP-06-006-091-002/12
(CHOPDA) 		1706006000NRG24251020230187755 25/10/2023 KAMALASIEH 1706006WL017219 KAMALASIEH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206836 KAMALASIEH MADHYANCHAL GRAMIN BANK(607232)
443 RAGHOGARH MP-06-006-091-002/30
(CHOPDA) 		1706006000NRG24251020230187764 25/10/2023 HARBHAJAN 1706006WL017219 HARBHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206836 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
444 RAGHOGARH MP-06-006-091-003/69
(CHOPDA) 		1706006000NRG24251020230187777 25/10/2023 Jamana lal 1706006WL017219 Jamana lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291206836 Jamanalal STATE BANK OF INDIA(508548)
445 RAGHOGARH MP-06-006-091-003/69
(CHOPDA) 		1706006000NRG24251020230187776 25/10/2023 Jamana lal 1706006WL017219 Jamana lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291206836 Jamanalal STATE BANK OF INDIA(508548)
SubTotal 135915 135915
446 RAGHOGARH MP-06-006-062-002/2-A
(SIYAKHEDI) 		1706006062NRG24251020230187725 25/10/2023 Keladh 1706006062WL017217 Keladh 00688 FINO0001001 1105 1105 Processed 10/11/2023 291206836 Keladh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
447 RAGHOGARH MP-06-006-071-001/399
(DIROLI) 		1706006071NRG24231020230185563 25/10/2023 ANITA MENA 1706006071WL017079 ANITA MENA 00688 FINO0001446 2431 2431 Processed 09/11/2023 291206836 ANITAMENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
448 RAGHOGARH MP-06-006-046-007/2-B
(MORWAS) 		1706006046NRG24231020230185244 25/10/2023 panchi bai 1706006046WL017059 panchi bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291206836 panchibai INDIA POST PAYMENTS BANK LIMITED(508528)
449 RAGHOGARH MP-06-006-055-002/92-A
(BARWAS) 		1706006055NRG24241020230186219 25/10/2023 rakcha 1706006055WL017108 rakcha 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291206836 rakcha INDIA POST PAYMENTS BANK LIMITED(508528)
450 RAGHOGARH MP-06-006-055-002/92-A
(BARWAS) 		1706006055NRG24241020230186218 25/10/2023 visnu 1706006055WL017108 visnu 00691 IPOS0000001 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 RAGHOGARH MP-06-006-055-002/93-B
(BARWAS) 		1706006055NRG24241020230186221 25/10/2023 Santosh 1706006055WL017108 Santosh 00691 IPOS0000001 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RAGHOGARH MP-06-006-059-001/50-B
(MOHMMADPUR) 		1706006000NRG24251020230187918 25/10/2023 Mahesh 1706006WL017232 Mahesh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291206836 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
453 RAGHOGARH MP-06-006-059-001/7-A
(MOHMMADPUR) 		1706006000NRG24251020230187919 25/10/2023 Mukesh 1706006WL017232 Mukesh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291206836 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
454 RAGHOGARH MP-06-006-062-002/15
(SIYAKHEDI) 		1706006000NRG24251020230187703 25/10/2023 Tejsingh 1706006WL017215 Tejsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206836 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 RAGHOGARH MP-06-006-077-004/121
(KITIKHEDI) 		1706006000NRG24251020230187695 25/10/2023 Pukhraj 1706006WL017214 Pukhraj 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291206836 Pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
456 RAGHOGARH MP-06-006-088-001/422-A
(GODIYA) 		1706006088NRG24231020230184703 25/10/2023 Mintu 1706006088WL017024 Mintu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291206836 Mintu FINO PAYMENTS BANK LTD(608001)
457 RAGHOGARH MP-06-006-088-001/422-A
(GODIYA) 		1706006088NRG24231020230184704 25/10/2023 Mintu 1706006088WL017024 Mintu 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 RAGHOGARH MP-06-006-088-003/27-A
(GODIYA) 		1706006088NRG24231020230184725 25/10/2023 Sita 1706006088WL017024 Sita 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 RAGHOGARH MP-06-006-088-003/27-A
(GODIYA) 		1706006088NRG24231020230184726 25/10/2023 Sita 1706006088WL017024 Sita 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291206836 Sita PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
Total 1072071 1072071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_251023APB_FTO_331375 Bank of Baroda BARB0ANJADX ANJAD,MH 1105
2 RAGHOGARH MP1706006_251023APB_FTO_331375 Canara Bank CNRB0006164 RAGHOGARH 1105
3 RAGHOGARH MP1706006_251023APB_FTO_331375 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 RAGHOGARH MP1706006_251023APB_FTO_331375 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34476
5 RAGHOGARH MP1706006_251023APB_FTO_331375 ICICI BANK ICIC0000760 GUNA 1105
6 RAGHOGARH MP1706006_251023APB_FTO_331375 Punjab National Bank PUNB0497300 RAGHOGARH 58786
7 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0003849 GUNA 3536
8 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0008283 PITHAMPUR 2652
9 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0009269 BAROD 154258
10 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0009522 BARSAT 112710
11 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0015286 JAMNER 92378
12 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
13 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0030085 RAGHOGARH 132379
14 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0030111 MAKSUDANGARH 292383
15 RAGHOGARH MP1706006_251023APB_FTO_331375 State Bank of India SBIN0030113 RUTHAI 9724
16 RAGHOGARH MP1706006_251023APB_FTO_331375 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 31603
17 RAGHOGARH MP1706006_251023APB_FTO_331375 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 53924
18 RAGHOGARH MP1706006_251023APB_FTO_331375 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 50388
19 RAGHOGARH MP1706006_251023APB_FTO_331375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 RAGHOGARH MP1706006_251023APB_FTO_331375 Fino Payments Bank Ltd FINO0001446 MP RO 2431
21 RAGHOGARH MP1706006_251023APB_FTO_331375 India Post Payments Bank IPOS0000001 Guna 30719

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