Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_271023APB_FTO_334810
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-06-006-049-001/298
(JHARPAI) 		1706006000NRG24271020230191308 27/10/2023 Vishnu prasad bairagi 1706006WL017469 Vishnu prasad bairagi 00089 CBIN0282156 3094 3094 Processed 10/11/2023 305038534 Vishnuprasadbairagi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-018-002/219
(PAGARA) 		1706006000NRG24271020230191356 27/10/2023 TORAN 1706006WL017471 TORAN 00168 ICIC0000538 2652 2652 Processed 10/11/2023 305038534 TORAN STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-030-004/34
(SAKONIYA) 		1706006000NRG24271020230191107 27/10/2023 GAJENDAR DEVISINGH 1706006WL017460 GAJENDAR DEVISINGH 00168 ICIC0000538 3094 3094 Processed 09/11/2023 305038534 GAJENDARDEVISINGH MADHYANCHAL GRAMIN BANK(607232)
4 RAGHOGARH MP-06-006-085-001/15
(BISHANKHEDA) 		1706006000NRG24271020230191564 27/10/2023 SHYAMASUNDARASINGH 1706006WL017486 SHYAMASUNDARASINGH 00168 ICIC0000538 2652 2652 Processed 10/11/2023 305038534 SHYAMASUNDARASINGH STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-085-001/79
(BISHANKHEDA) 		1706006000NRG24271020230191583 27/10/2023 BHAGAVANASINGH 1706006WL017486 BHAGAVANASINGH 00168 ICIC0000538 2652 2652 Processed 10/11/2023 305038534 BHAGAVANASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-085-002/100
(BISHANKHEDA) 		1706006000NRG24271020230191585 27/10/2023 RAMABHAROSA 1706006WL017486 RAMABHAROSA 00168 ICIC0000538 2652 2652 Processed 10/11/2023 305038534 RAMABHAROSA STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-085-002/114
(BISHANKHEDA) 		1706006000NRG24271020230191587 27/10/2023 PARVRATASINGH 1706006WL017486 PARVRATASINGH 00168 ICIC0000538 2652 2652 Processed 10/11/2023 305038534 PARVRATASINGH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
8 RAGHOGARH MP-06-006-018-002/144
(PAGARA) 		1706006000NRG24271020230191346 27/10/2023 rajkumari 1706006WL017471 rajkumari 00354 PUNB0497300 2652 2652 Processed 09/11/2023 305038534 rajkumari PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006000NRG24271020230191355 27/10/2023 mamta bai 1706006WL017471 mamta bai 00354 PUNB0497300 2652 2652 Processed 09/11/2023 305038534 mamtabai PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006000NRG24271020230191366 27/10/2023 Halkuram 1706006WL017471 Halkuram 00354 PUNB0497300 2652 2652 Processed 09/11/2023 305038534 Halkuram PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-032-001/298-A
(GAWARI) 		1706006000NRG24271020230191532 27/10/2023 halki bai 1706006WL017484 halki bai 00354 PUNB0497300 1326 1326 Processed 09/11/2023 305038534 halkibai PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-032-001/477
(GAWARI) 		1706006000NRG24271020230191533 27/10/2023 Rakesh kanjar 1706006WL017484 Rakesh kanjar 00354 PUNB0497300 1326 1326 Processed 09/11/2023 305038534 Rakeshkanjar PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-035-004/200
(GOCHA AMALYA) 		1706006035NRG24271020230191845 27/10/2023 PREETI BAI 1706006035WL017502 PREETI BAI 00354 PUNB0497300 1547 1547 Processed 10/11/2023 305038534 PREETIBAI STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-035-004/200
(GOCHA AMALYA) 		1706006035NRG24271020230191844 27/10/2023 SHIVRAJ DHAAD 1706006035WL017502 SHIVRAJ DHAAD 00354 PUNB0497300 1547 1547 Processed 10/11/2023 305038534 SHIVRAJDHAAD STATE BANK OF INDIA(508548)
SubTotal 13702 13702
15 RAGHOGARH MP-06-006-068-001/5
(EMNAKHEDI) 		1706006000NRG24271020230191193 27/10/2023 Pappu 1706006WL017463 Pappu 00415 SBIN0009269 3315 3315 Processed 10/11/2023 305038534 Pappu STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-068-002/120
(EMNAKHEDI) 		1706006000NRG24271020230191202 27/10/2023 ramkumarbai 1706006WL017463 ramkumarbai 00415 SBIN0009269 3315 3315 Processed 09/11/2023 305038534 ramkumarbai MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-068-003/13-A
(EMNAKHEDI) 		1706006000NRG24271020230191208 27/10/2023 MADHOSINGH 1706006WL017463 MADHOSINGH 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 MADHOSINGH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-068-003/39
(EMNAKHEDI) 		1706006000NRG24271020230191211 27/10/2023 Durgabai 1706006WL017463 Durgabai 00415 SBIN0009269 3536 3536 Processed 09/11/2023 305038534 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAGHOGARH MP-06-006-068-003/9
(EMNAKHEDI) 		1706006000NRG24271020230191220 27/10/2023 bhagwati bai 1706006WL017463 bhagwati bai 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 bhagwatibai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-068-004/0-A
(EMNAKHEDI) 		1706006000NRG24271020230191221 27/10/2023 munnybai 1706006WL017463 munnybai 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 munnybai STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-068-004/108-A
(EMNAKHEDI) 		1706006000NRG24271020230191222 27/10/2023 rajaram 1706006WL017463 rajaram 00415 SBIN0009269 3536 3536 Processed 09/11/2023 305038534 rajaram MADHYANCHAL GRAMIN BANK(607232)
22 RAGHOGARH MP-06-006-068-004/15-B
(EMNAKHEDI) 		1706006000NRG24271020230191225 27/10/2023 Arjun 1706006WL017463 Arjun 00415 SBIN0009269 3536 3536 Processed 09/11/2023 305038534 Arjun MADHYANCHAL GRAMIN BANK(607232)
23 RAGHOGARH MP-06-006-068-004/15-C
(EMNAKHEDI) 		1706006000NRG24271020230191226 27/10/2023 man singh 1706006WL017463 man singh 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 mansingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-068-004/15-D
(EMNAKHEDI) 		1706006000NRG24271020230191227 27/10/2023 sajanbai 1706006WL017463 sajanbai 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 sajanbai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-068-004/154
(EMNAKHEDI) 		1706006000NRG24271020230191228 27/10/2023 Harbajan 1706006WL017463 Harbajan 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 Harbajan STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-068-004/179
(EMNAKHEDI) 		1706006000NRG24271020230191229 27/10/2023 BHAJAN 1706006WL017463 BHAJAN 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 BHAJAN STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-068-004/19
(EMNAKHEDI) 		1706006000NRG24271020230191230 27/10/2023 Rekha bai 1706006WL017463 Rekha bai 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 Rekhabai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-068-004/19-A
(EMNAKHEDI) 		1706006000NRG24271020230191231 27/10/2023 Deepak 1706006WL017463 Deepak 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 Deepak STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-068-004/196
(EMNAKHEDI) 		1706006000NRG24271020230191232 27/10/2023 Dharmendra 1706006WL017463 Dharmendra 00415 SBIN0009269 3536 3536 Processed 09/11/2023 305038534 Dharmendra ICICI BANK LTD(508534)
30 RAGHOGARH MP-06-006-068-004/200
(EMNAKHEDI) 		1706006000NRG24271020230191233 27/10/2023 baubu singh 1706006WL017463 baubu singh 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 baubusingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-068-004/202
(EMNAKHEDI) 		1706006000NRG24271020230191234 27/10/2023 ramdyal 1706006WL017463 ramdyal 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 ramdyal STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-068-004/267
(EMNAKHEDI) 		1706006000NRG24271020230191241 27/10/2023 Suneel 1706006WL017463 Suneel 00415 SBIN0009269 3536 3536 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 RAGHOGARH MP-06-006-068-004/276
(EMNAKHEDI) 		1706006000NRG24271020230191244 27/10/2023 Binod 1706006WL017463 Binod 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 Binod STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-068-004/33
(EMNAKHEDI) 		1706006000NRG24271020230191254 27/10/2023 suman 1706006WL017463 suman 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 suman STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-068-004/84
(EMNAKHEDI) 		1706006000NRG24271020230191287 27/10/2023 Kamlesbai 1706006WL017463 Kamlesbai 00415 SBIN0009269 3536 3536 Processed 10/11/2023 305038534 Kamlesbai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-084-002/36
(KHAIRKHEDA) 		1706006000NRG24271020230191121 27/10/2023 MAKHN 1706006WL017461 MAKHN 00415 SBIN0009269 3094 3094 Processed 10/11/2023 305038534 MAKHN STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-084-003/104-A
(KHAIRKHEDA) 		1706006000NRG24271020230191130 27/10/2023 Dilip 1706006WL017461 Dilip 00415 SBIN0009269 3094 3094 Processed 10/11/2023 305038534 Dilip STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-084-003/108
(KHAIRKHEDA) 		1706006000NRG24271020230191135 27/10/2023 Rambabu 1706006WL017461 Rambabu 00415 SBIN0009269 3094 3094 Processed 10/11/2023 305038534 Rambabu STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-084-003/108
(KHAIRKHEDA) 		1706006000NRG24271020230191134 27/10/2023 Rambabu 1706006WL017461 Rambabu 00415 SBIN0009269 3094 3094 Processed 09/11/2023 305038534 Rambabu ICICI BANK LTD(508534)
40 RAGHOGARH MP-06-006-084-003/124
(KHAIRKHEDA) 		1706006000NRG24271020230191141 27/10/2023 Bhajanlal 1706006WL017461 Bhajanlal 00415 SBIN0009269 3094 3094 Processed 09/11/2023 305038534 Bhajanlal ICICI BANK LTD(508534)
41 RAGHOGARH MP-06-006-084-003/138-A
(KHAIRKHEDA) 		1706006000NRG24271020230191144 27/10/2023 Rajni bai 1706006WL017461 Rajni bai 00415 SBIN0009269 2873 2873 Processed 10/11/2023 305038534 Rajnibai STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-084-003/149
(KHAIRKHEDA) 		1706006000NRG24271020230191147 27/10/2023 Mukesh 1706006WL017461 Mukesh 00415 SBIN0009269 2873 2873 Processed 09/11/2023 305038534 Mukesh MADHYANCHAL GRAMIN BANK(607232)
43 RAGHOGARH MP-06-006-084-003/33
(KHAIRKHEDA) 		1706006000NRG24271020230191154 27/10/2023 Shivnarayan 1706006WL017461 Shivnarayan 00415 SBIN0009269 3094 3094 Processed 10/11/2023 305038534 Shivnarayan STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-084-003/48
(KHAIRKHEDA) 		1706006000NRG24271020230191156 27/10/2023 Shayamlal 1706006WL017461 Shayamlal 00415 SBIN0009269 3094 3094 Processed 09/11/2023 305038534 Shayamlal ICICI BANK LTD(508534)
45 RAGHOGARH MP-06-006-084-003/48-A
(KHAIRKHEDA) 		1706006000NRG24271020230191157 27/10/2023 bhagvat 1706006WL017461 bhagvat 00415 SBIN0009269 2873 2873 Processed 10/11/2023 305038534 bhagvat STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-085-001/17
(BISHANKHEDA) 		1706006000NRG24271020230191565 27/10/2023 Fateh singh 1706006WL017486 Fateh singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 Fatehsingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-085-001/30
(BISHANKHEDA) 		1706006000NRG24271020230191569 27/10/2023 Hemraj 1706006WL017486 Hemraj 00415 SBIN0009269 2652 2652 Processed 09/11/2023 305038534 Hemraj MADHYANCHAL GRAMIN BANK(607232)
48 RAGHOGARH MP-06-006-085-001/39-B
(BISHANKHEDA) 		1706006000NRG24271020230191571 27/10/2023 bhagvan singh 1706006WL017486 bhagvan singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 bhagvansingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-085-001/47-A
(BISHANKHEDA) 		1706006000NRG24271020230191573 27/10/2023 YOGITA RAJPOOT 1706006WL017486 YOGITA RAJPOOT 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 YOGITARAJPOOT STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-085-001/60
(BISHANKHEDA) 		1706006000NRG24271020230191576 27/10/2023 KESHARASINGH 1706006WL017486 KESHARASINGH 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 KESHARASINGH STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-085-001/63
(BISHANKHEDA) 		1706006000NRG24271020230191579 27/10/2023 LALARAM 1706006WL017486 LALARAM 00415 SBIN0009269 2652 2652 Processed 09/11/2023 305038534 LALARAM ICICI BANK LTD(508534)
52 RAGHOGARH MP-06-006-085-001/65-A
(BISHANKHEDA) 		1706006000NRG24271020230191580 27/10/2023 rekha bai 1706006WL017486 rekha bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 rekhabai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-085-001/72
(BISHANKHEDA) 		1706006000NRG24271020230191581 27/10/2023 Kaniyalal 1706006WL017486 Kaniyalal 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 Kaniyalal STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-085-001/97
(BISHANKHEDA) 		1706006000NRG24271020230191584 27/10/2023 anil sharma 1706006WL017486 anil sharma 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 anilsharma STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-085-002/106
(BISHANKHEDA) 		1706006000NRG24271020230191586 27/10/2023 Kamal Singh Bhil 1706006WL017486 Kamal Singh Bhil 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 KamalSinghBhil STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-085-002/114-B
(BISHANKHEDA) 		1706006000NRG24271020230191588 27/10/2023 Seema Bai 1706006WL017486 Seema Bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 SeemaBai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-085-002/127
(BISHANKHEDA) 		1706006000NRG24271020230191535 27/10/2023 RAVISANKAR 1706006WL017485 RAVISANKAR 00415 SBIN0009269 2652 2652 Processed 09/11/2023 305038534 RAVISANKAR BANK OF INDIA(508505)
58 RAGHOGARH MP-06-006-085-002/25-A
(BISHANKHEDA) 		1706006000NRG24271020230191539 27/10/2023 TOFAN 1706006WL017485 TOFAN 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 TOFAN STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-085-003/13
(BISHANKHEDA) 		1706006000NRG24271020230191541 27/10/2023 Geeta bai 1706006WL017485 Geeta bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 Geetabai STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-085-003/14
(BISHANKHEDA) 		1706006000NRG24271020230191543 27/10/2023 soram bai 1706006WL017485 soram bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 sorambai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-085-003/144
(BISHANKHEDA) 		1706006000NRG24271020230191544 27/10/2023 Deepak Rajput 1706006WL017485 Deepak Rajput 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 DeepakRajput STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-085-003/145
(BISHANKHEDA) 		1706006000NRG24271020230191545 27/10/2023 RAJENDRA singh 1706006WL017485 RAJENDRA singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 RAJENDRAsingh STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-085-003/152
(BISHANKHEDA) 		1706006000NRG24271020230191550 27/10/2023 KULDEEP RAJPOOT 1706006WL017485 KULDEEP RAJPOOT 00415 SBIN0009269 2652 2652 Processed 09/11/2023 305038534 KULDEEPRAJPOOT FINO PAYMENTS BANK LTD(608001)
64 RAGHOGARH MP-06-006-085-003/159
(BISHANKHEDA) 		1706006000NRG24271020230191552 27/10/2023 Indarn Singh 1706006WL017485 Indarn Singh 00415 SBIN0009269 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 RAGHOGARH MP-06-006-085-003/166
(BISHANKHEDA) 		1706006000NRG24271020230191557 27/10/2023 Sunita Bai Banjara 1706006WL017485 Sunita Bai Banjara 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 SunitaBaiBanjara STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-085-003/167
(BISHANKHEDA) 		1706006000NRG24271020230191559 27/10/2023 samantari bai 1706006WL017485 samantari bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 samantaribai STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-085-003/167
(BISHANKHEDA) 		1706006000NRG24271020230191558 27/10/2023 Sanju Banjara 1706006WL017485 Sanju Banjara 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 SanjuBanjara STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-085-003/174
(BISHANKHEDA) 		1706006000NRG24271020230191561 27/10/2023 Mohar Singh Banjara 1706006WL017485 Mohar Singh Banjara 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 MoharSinghBanjara STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-085-003/181
(BISHANKHEDA) 		1706006000NRG24271020230191590 27/10/2023 Surendra Kant Gautam 1706006WL017487 Surendra Kant Gautam 00415 SBIN0009269 2652 2652 Processed 09/11/2023 305038534 SurendraKantGautam MADHYANCHAL GRAMIN BANK(607232)
70 RAGHOGARH MP-06-006-085-003/23-A
(BISHANKHEDA) 		1706006000NRG24271020230191593 27/10/2023 kelash bai 1706006WL017487 kelash bai 00415 SBIN0009269 2652 2652 Processed 09/11/2023 305038534 kelashbai FINO PAYMENTS BANK LTD(608001)
71 RAGHOGARH MP-06-006-085-003/28-B
(BISHANKHEDA) 		1706006000NRG24271020230191595 27/10/2023 sanman 1706006WL017487 sanman 00415 SBIN0009269 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 RAGHOGARH MP-06-006-085-003/29-A
(BISHANKHEDA) 		1706006000NRG24271020230191596 27/10/2023 suraj singh 1706006WL017487 suraj singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 surajsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-085-003/70-B
(BISHANKHEDA) 		1706006000NRG24271020230191613 27/10/2023 BAPU SINGH 1706006WL017487 BAPU SINGH 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 BAPUSINGH STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-085-003/75-A
(BISHANKHEDA) 		1706006000NRG24271020230191614 27/10/2023 LAL SINGH 1706006WL017487 LAL SINGH 00415 SBIN0009269 2652 2652 Processed 10/11/2023 305038534 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 180999 180999
75 RAGHOGARH MP-06-006-012-002/305-C
(BADA AMILYA) 		1706006012NRG24271020230190508 27/10/2023 KOSHALYA BAI 1706006012WL017423 KOSHALYA BAI 00415 SBIN0009522 3094 3094 Processed 09/11/2023 305038534 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-012-002/305-C
(BADA AMILYA) 		1706006012NRG24271020230190507 27/10/2023 KOSHALYA BAI 1706006012WL017423 KOSHALYA BAI 00415 SBIN0009522 3094 3094 Processed 10/11/2023 305038534 KOSHALYABAI STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-086-003/104
(BARSAT) 		1706006000NRG24271020230191616 27/10/2023 Herswarup 1706006WL017488 Herswarup 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Herswarup STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-086-003/104
(BARSAT) 		1706006000NRG24271020230191617 27/10/2023 Herswarup 1706006WL017488 Herswarup 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Herswarup STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-086-003/111-A
(BARSAT) 		1706006000NRG24271020230191618 27/10/2023 PREM NARAYAN MEENA 1706006WL017488 PREM NARAYAN MEENA 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 PREMNARAYANMEENA STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-086-003/111-A
(BARSAT) 		1706006000NRG24271020230191619 27/10/2023 SUMITRA BAI MEENA 1706006WL017488 SUMITRA BAI MEENA 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 SUMITRABAIMEENA STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-086-003/111-B
(BARSAT) 		1706006000NRG24271020230191620 27/10/2023 Jatan Bai Meena 1706006WL017488 Jatan Bai Meena 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 JatanBaiMeena STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-086-003/111-B
(BARSAT) 		1706006000NRG24271020230191621 27/10/2023 Jatan Bai Meena 1706006WL017488 Jatan Bai Meena 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 JatanBaiMeena STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24271020230191623 27/10/2023 Bhagvat Kushwah 1706006WL017488 Bhagvat Kushwah 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24271020230191622 27/10/2023 Ummed Singh Kushawah 1706006WL017488 Ummed Singh Kushawah 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 RAGHOGARH MP-06-006-086-003/158-A
(BARSAT) 		1706006000NRG24271020230191625 27/10/2023 ANITA BAI KUSHWAH 1706006WL017488 ANITA BAI KUSHWAH 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-086-003/158-A
(BARSAT) 		1706006000NRG24271020230191624 27/10/2023 NARESH KUSHWAH 1706006WL017488 NARESH KUSHWAH 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 NARESHKUSHWAH STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-086-003/268
(BARSAT) 		1706006000NRG24271020230191626 27/10/2023 GOPAL CHANDEL 1706006WL017488 GOPAL CHANDEL 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 GOPALCHANDEL STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-086-003/282
(BARSAT) 		1706006000NRG24271020230191503 27/10/2023 Harbhajan 1706006WL017483 Harbhajan 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Harbhajan STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-086-003/282
(BARSAT) 		1706006000NRG24271020230191502 27/10/2023 Harbhajan 1706006WL017483 Harbhajan 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Harbhajan STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-086-003/299
(BARSAT) 		1706006000NRG24271020230191504 27/10/2023 Harbhajan 1706006WL017483 Harbhajan 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Harbhajan STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-086-003/299
(BARSAT) 		1706006000NRG24271020230191627 27/10/2023 Harbhajan 1706006WL017488 Harbhajan 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Harbhajan STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-086-003/300
(BARSAT) 		1706006000NRG24271020230191505 27/10/2023 Ramdyal 1706006WL017483 Ramdyal 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Ramdyal STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-086-003/300
(BARSAT) 		1706006000NRG24271020230191506 27/10/2023 Ramdyal 1706006WL017483 Ramdyal 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Ramdyal STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-086-003/325
(BARSAT) 		1706006000NRG24271020230191508 27/10/2023 Farida Bano 1706006WL017483 Farida Bano 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 FaridaBano STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-086-003/325
(BARSAT) 		1706006000NRG24271020230191507 27/10/2023 Munnaber 1706006WL017483 Munnaber 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Munnaber STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-086-003/325-A
(BARSAT) 		1706006000NRG24271020230191509 27/10/2023 Manjur Ali 1706006WL017483 Manjur Ali 00415 SBIN0009522 2652 2652 Processed 09/11/2023 305038534 ManjurAli INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAGHOGARH MP-06-006-086-003/325-A
(BARSAT) 		1706006000NRG24271020230191510 27/10/2023 Manjur Ali 1706006WL017483 Manjur Ali 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 ManjurAli STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-086-003/334-A
(BARSAT) 		1706006000NRG24271020230191511 27/10/2023 Mahesh 1706006WL017483 Mahesh 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Mahesh STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-086-003/334-A
(BARSAT) 		1706006000NRG24271020230191512 27/10/2023 Priti Bai 1706006WL017483 Priti Bai 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 PritiBai STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-086-003/405-A
(BARSAT) 		1706006000NRG24271020230191514 27/10/2023 Radha Bai Khatik 1706006WL017483 Radha Bai Khatik 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 RadhaBaiKhatik STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-086-003/405-A
(BARSAT) 		1706006000NRG24271020230191513 27/10/2023 Sohan kumar Khatik 1706006WL017483 Sohan kumar Khatik 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 SohankumarKhatik STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24271020230191516 27/10/2023 Dharmendra Sahu 1706006WL017483 Dharmendra Sahu 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 DharmendraSahu STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24271020230191515 27/10/2023 Dharmendra Sahu 1706006WL017483 Dharmendra Sahu 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 RAGHOGARH MP-06-006-086-003/431
(BARSAT) 		1706006000NRG24271020230191517 27/10/2023 Chanchal 1706006WL017483 Chanchal 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RAGHOGARH MP-06-006-086-003/431
(BARSAT) 		1706006000NRG24271020230191518 27/10/2023 Sunita Bai Dhakad 1706006WL017483 Sunita Bai Dhakad 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 SunitaBaiDhakad STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-086-003/445
(BARSAT) 		1706006000NRG24271020230191521 27/10/2023 Shahid Ali 1706006WL017483 Shahid Ali 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAGHOGARH MP-06-006-086-003/445
(BARSAT) 		1706006000NRG24271020230191519 27/10/2023 Shahjad 1706006WL017483 Shahjad 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Shahjad STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-086-003/445
(BARSAT) 		1706006000NRG24271020230191520 27/10/2023 Shahjad 1706006WL017483 Shahjad 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 Shahjad STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-086-003/458-B
(BARSAT) 		1706006000NRG24271020230191522 27/10/2023 Dinesh Dhakad 1706006WL017483 Dinesh Dhakad 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 DineshDhakad STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-086-003/458-B
(BARSAT) 		1706006000NRG24271020230191523 27/10/2023 Sangeeta Dhakad 1706006WL017483 Sangeeta Dhakad 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 SangeetaDhakad STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-086-003/463-A
(BARSAT) 		1706006000NRG24271020230191524 27/10/2023 Brijmohan Sahu 1706006WL017483 Brijmohan Sahu 00415 SBIN0009522 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 RAGHOGARH MP-06-006-086-003/463-A
(BARSAT) 		1706006000NRG24271020230191525 27/10/2023 Guddi Bai Sahu 1706006WL017483 Guddi Bai Sahu 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 GuddiBaiSahu STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-086-003/528
(BARSAT) 		1706006000NRG24271020230191528 27/10/2023 KAKLI BAI 1706006WL017483 KAKLI BAI 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 KAKLIBAI STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-086-003/528
(BARSAT) 		1706006000NRG24271020230191527 27/10/2023 RAMESH AHIRWAR 1706006WL017483 RAMESH AHIRWAR 00415 SBIN0009522 2652 2652 Processed 10/11/2023 305038534 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 106964 106964
115 RAGHOGARH MP-06-006-035-004/189
(GOCHA AMALYA) 		1706006035NRG24271020230191834 27/10/2023 mukesh dhakad 1706006035WL017502 mukesh dhakad 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 mukeshdhakad STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-035-004/189
(GOCHA AMALYA) 		1706006035NRG24271020230191835 27/10/2023 saroj bai 1706006035WL017502 saroj bai 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 sarojbai STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-035-004/194
(GOCHA AMALYA) 		1706006035NRG24271020230191837 27/10/2023 babeeta bai 1706006035WL017502 babeeta bai 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 babeetabai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-035-004/194
(GOCHA AMALYA) 		1706006035NRG24271020230191836 27/10/2023 santosh dhakad 1706006035WL017502 santosh dhakad 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 santoshdhakad STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-035-004/195
(GOCHA AMALYA) 		1706006035NRG24271020230191839 27/10/2023 dropati bai 1706006035WL017502 dropati bai 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 dropatibai STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-035-004/195
(GOCHA AMALYA) 		1706006035NRG24271020230191838 27/10/2023 Gajraj singh dhakad 1706006035WL017502 Gajraj singh dhakad 00415 SBIN0015286 1547 1547 Processed 09/11/2023 305038534 Gajrajsinghdhakad MADHYANCHAL GRAMIN BANK(607232)
121 RAGHOGARH MP-06-006-035-004/196
(GOCHA AMALYA) 		1706006035NRG24271020230191841 27/10/2023 radha bai 1706006035WL017502 radha bai 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 radhabai STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-035-004/196
(GOCHA AMALYA) 		1706006035NRG24271020230191840 27/10/2023 sateyendra dhakad 1706006035WL017502 sateyendra dhakad 00415 SBIN0015286 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 RAGHOGARH MP-06-006-035-004/197
(GOCHA AMALYA) 		1706006035NRG24271020230191842 27/10/2023 jagmohan dhakad 1706006035WL017502 jagmohan dhakad 00415 SBIN0015286 1547 1547 Processed 09/11/2023 305038534 jagmohandhakad CENTRAL BANK OF INDIA(607115)
124 RAGHOGARH MP-06-006-035-004/197
(GOCHA AMALYA) 		1706006035NRG24271020230191843 27/10/2023 pooja bai 1706006035WL017502 pooja bai 00415 SBIN0015286 1547 1547 Processed 10/11/2023 305038534 poojabai STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-049-001/139
(JHARPAI) 		1706006049NRG24271020230190433 27/10/2023 bhojrajan 1706006049WL017417 bhojrajan 00415 SBIN0015286 2873 2873 Processed 10/11/2023 305038534 bhojrajan STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-049-001/140
(JHARPAI) 		1706006049NRG24271020230190434 27/10/2023 hiralal bhil 1706006049WL017417 hiralal bhil 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 hiralalbhil STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-049-001/142
(JHARPAI) 		1706006000NRG24271020230191167 27/10/2023 madan lal sahu 1706006WL017462 madan lal sahu 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 madanlalsahu STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-049-001/144-A
(JHARPAI) 		1706006000NRG24271020230191168 27/10/2023 satyanarayan sahu 1706006WL017462 satyanarayan sahu 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 satyanarayansahu STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-049-001/145-A
(JHARPAI) 		1706006000NRG24271020230191169 27/10/2023 mukesh 1706006WL017462 mukesh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 mukesh STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-049-001/147-C
(JHARPAI) 		1706006049NRG24271020230190435 27/10/2023 Phulsingh 1706006049WL017417 Phulsingh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 Phulsingh STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-049-001/160
(JHARPAI) 		1706006000NRG24271020230191172 27/10/2023 premnarayan 1706006WL017462 premnarayan 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 premnarayan STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-049-001/161
(JHARPAI) 		1706006000NRG24271020230191173 27/10/2023 kishanlal 1706006WL017462 kishanlal 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 kishanlal STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-049-001/162
(JHARPAI) 		1706006000NRG24271020230191174 27/10/2023 Rambabu 1706006WL017462 Rambabu 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 Rambabu STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-049-001/162-A
(JHARPAI) 		1706006000NRG24271020230191175 27/10/2023 rameshwar 1706006WL017462 rameshwar 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 rameshwar STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-049-001/163-A
(JHARPAI) 		1706006000NRG24271020230191177 27/10/2023 rajmal 1706006WL017462 rajmal 00415 SBIN0015286 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 RAGHOGARH MP-06-006-049-001/163-A
(JHARPAI) 		1706006000NRG24271020230191176 27/10/2023 rajmal sahu 1706006WL017462 rajmal sahu 00415 SBIN0015286 3094 3094 Processed 09/11/2023 305038534 rajmalsahu MADHYANCHAL GRAMIN BANK(607232)
137 RAGHOGARH MP-06-006-049-001/165
(JHARPAI) 		1706006000NRG24271020230191178 27/10/2023 bhaiyalal 1706006WL017462 bhaiyalal 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 bhaiyalal STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-049-001/173
(JHARPAI) 		1706006000NRG24271020230191180 27/10/2023 Shrilal Sahu 1706006WL017462 Shrilal Sahu 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 ShrilalSahu STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-049-001/18
(JHARPAI) 		1706006000NRG24271020230191181 27/10/2023 Rajmal 1706006WL017462 Rajmal 00415 SBIN0015286 3094 3094 Processed 09/11/2023 305038534 Rajmal ICICI BANK LTD(508534)
140 RAGHOGARH MP-06-006-049-001/186
(JHARPAI) 		1706006000NRG24271020230191183 27/10/2023 kalyan 1706006WL017462 kalyan 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 kalyan STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-049-001/193
(JHARPAI) 		1706006000NRG24271020230191184 27/10/2023 uma gurjar 1706006WL017462 uma gurjar 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 umagurjar STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-049-001/197
(JHARPAI) 		1706006000NRG24271020230191185 27/10/2023 HEERALAL BHIL 1706006WL017462 HEERALAL BHIL 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 HEERALALBHIL STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-049-001/214
(JHARPAI) 		1706006000NRG24271020230191186 27/10/2023 ramkalibai sahu 1706006WL017462 ramkalibai sahu 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 ramkalibaisahu STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-049-001/222
(JHARPAI) 		1706006000NRG24271020230191188 27/10/2023 Hiralal 1706006WL017462 Hiralal 00415 SBIN0015286 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 RAGHOGARH MP-06-006-049-001/23
(JHARPAI) 		1706006049NRG24271020230190437 27/10/2023 parvatsingh nandram 1706006049WL017417 parvatsingh nandram 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 parvatsinghnandram STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-049-001/276
(JHARPAI) 		1706006049NRG24271020230190450 27/10/2023 siyaram pitamdas 1706006049WL017417 siyaram pitamdas 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 siyarampitamdas STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-049-001/29
(JHARPAI) 		1706006000NRG24271020230191307 27/10/2023 pappusingh 1706006WL017469 pappusingh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 pappusingh STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-049-001/3
(JHARPAI) 		1706006000NRG24271020230191309 27/10/2023 Gulab singh 1706006WL017469 Gulab singh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 Gulabsingh STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-049-001/305
(JHARPAI) 		1706006000NRG24271020230191312 27/10/2023 ghanshyam bheel 1706006WL017469 ghanshyam bheel 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 ghanshyambheel STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-049-001/31
(JHARPAI) 		1706006000NRG24271020230191316 27/10/2023 jamnalal ahirwar 1706006WL017469 jamnalal ahirwar 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 jamnalalahirwar STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-049-001/320
(JHARPAI) 		1706006000NRG24271020230191321 27/10/2023 vikash ahirwar 1706006WL017469 vikash ahirwar 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 vikashahirwar STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-049-001/322
(JHARPAI) 		1706006000NRG24271020230191322 27/10/2023 jitendra ahirwar 1706006WL017469 jitendra ahirwar 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 jitendraahirwar STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-049-001/328
(JHARPAI) 		1706006000NRG24271020230191326 27/10/2023 ramjeevan meena 1706006WL017469 ramjeevan meena 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 ramjeevanmeena STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-049-001/329
(JHARPAI) 		1706006000NRG24271020230191327 27/10/2023 indar ahirwar 1706006WL017469 indar ahirwar 00415 SBIN0015286 3094 3094 Processed 09/11/2023 305038534 indarahirwar ICICI BANK LTD(508534)
155 RAGHOGARH MP-06-006-049-001/329
(JHARPAI) 		1706006000NRG24271020230191328 27/10/2023 indar ahirwar 1706006WL017469 indar ahirwar 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 indarahirwar STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-049-001/337
(JHARPAI) 		1706006000NRG24271020230191329 27/10/2023 BANBARILAL 1706006WL017469 BANBARILAL 00415 SBIN0015286 3094 3094 Processed 10/11/2023 305038534 BANBARILAL STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-049-001/339
(JHARPAI) 		1706006000NRG24271020230191330 27/10/2023 pooja ahirwar 1706006WL017469 pooja ahirwar 00415 SBIN0015286 2873 2873 Processed 10/11/2023 305038534 poojaahirwar STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24271020230191336 27/10/2023 malthooram bhooraji 1706006WL017469 malthooram bhooraji 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 RAGHOGARH MP-06-006-049-001/5-A
(JHARPAI) 		1706006000NRG24271020230191337 27/10/2023 haricharan 1706006WL017469 haricharan 00415 SBIN0015286 2873 2873 Processed 10/11/2023 305038534 haricharan STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-049-001/52-A
(JHARPAI) 		1706006000NRG24271020230191338 27/10/2023 BHAMARLAL 1706006WL017469 BHAMARLAL 00415 SBIN0015286 2873 2873 Processed 10/11/2023 305038534 BHAMARLAL STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006000NRG24271020230191339 27/10/2023 shrilalmeena 1706006WL017469 shrilalmeena 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 RAGHOGARH MP-06-006-049-001/62
(JHARPAI) 		1706006000NRG24271020230191340 27/10/2023 ramesh 1706006WL017469 ramesh 00415 SBIN0015286 3094 3094 Processed 09/11/2023 305038534 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131716 131716
163 RAGHOGARH MP-06-006-085-002/144
(BISHANKHEDA) 		1706006000NRG24271020230191537 27/10/2023 Neeraj Lodhi 1706006WL017485 Neeraj Lodhi 00415 SBIN0030083 2652 2652 Processed 10/11/2023 305038534 NeerajLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
164 RAGHOGARH MP-06-006-018-002/142
(PAGARA) 		1706006000NRG24271020230191343 27/10/2023 Jamna bai 1706006WL017471 Jamna bai 00415 SBIN0030085 2652 2652 Processed 10/11/2023 305038534 Jamnabai STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-026-002/225-B
(RAMNAGAR) 		1706006026NRG24271020230191645 27/10/2023 rodelal 1706006026WL017491 rodelal 00415 SBIN0030085 2652 2652 Processed 10/11/2023 305038534 rodelal STATE BANK OF INDIA(508548)
166 RAGHOGARH MP-06-006-026-002/299-C
(RAMNAGAR) 		1706006026NRG24271020230191646 27/10/2023 biththal 1706006026WL017491 biththal 00415 SBIN0030085 2652 2652 Processed 10/11/2023 305038534 biththal STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-026-002/372-A
(RAMNAGAR) 		1706006026NRG24271020230191647 27/10/2023 motisingh 1706006026WL017491 motisingh 00415 SBIN0030085 2652 2652 Processed 10/11/2023 305038534 motisingh STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-032-001/163
(GAWARI) 		1706006000NRG24271020230191530 27/10/2023 RAMNARAYAN 1706006WL017484 RAMNARAYAN 00415 SBIN0030085 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RAGHOGARH MP-06-006-032-001/241-C
(GAWARI) 		1706006000NRG24271020230191531 27/10/2023 Amarchand 1706006WL017484 Amarchand 00415 SBIN0030085 1326 1326 Processed 10/11/2023 305038534 Amarchand STATE BANK OF INDIA(508548)
SubTotal 13260 13260
170 RAGHOGARH MP-06-006-049-001/149-A
(JHARPAI) 		1706006049NRG24271020230190436 27/10/2023 kainahya lal 1706006049WL017417 kainahya lal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 kainahyalal STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-049-001/154-A
(JHARPAI) 		1706006000NRG24271020230191171 27/10/2023 anguribai prajapati 1706006WL017462 anguribai prajapati 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 anguribaiprajapati STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-049-001/17
(JHARPAI) 		1706006000NRG24271020230191179 27/10/2023 ramasvarop 1706006WL017462 ramasvarop 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 ramasvarop STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-068-003/48
(EMNAKHEDI) 		1706006000NRG24271020230191212 27/10/2023 Prkash 1706006WL017463 Prkash 00415 SBIN0030111 3536 3536 Processed 10/11/2023 305038534 Prkash STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-068-004/12
(EMNAKHEDI) 		1706006000NRG24271020230191223 27/10/2023 Santi bai 1706006WL017463 Santi bai 00415 SBIN0030111 3536 3536 Processed 10/11/2023 305038534 Santibai STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-068-004/15-A
(EMNAKHEDI) 		1706006000NRG24271020230191224 27/10/2023 lakhan singh 1706006WL017463 lakhan singh 00415 SBIN0030111 3536 3536 Processed 10/11/2023 305038534 lakhansingh STATE BANK OF INDIA(508548)
176 RAGHOGARH MP-06-006-068-004/52
(EMNAKHEDI) 		1706006000NRG24271020230191286 27/10/2023 Mthuralal 1706006WL017463 Mthuralal 00415 SBIN0030111 3536 3536 Processed 10/11/2023 305038534 Mthuralal STATE BANK OF INDIA(508548)
177 RAGHOGARH MP-06-006-084-001/10-A
(KHAIRKHEDA) 		1706006000NRG24271020230191108 27/10/2023 Sambhu 1706006WL017461 Sambhu 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Sambhu STATE BANK OF INDIA(508548)
178 RAGHOGARH MP-06-006-084-001/17
(KHAIRKHEDA) 		1706006000NRG24271020230191110 27/10/2023 Suresh 1706006WL017461 Suresh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Suresh STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-084-001/32
(KHAIRKHEDA) 		1706006000NRG24271020230191113 27/10/2023 Shimbhu 1706006WL017461 Shimbhu 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Shimbhu STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-084-001/57
(KHAIRKHEDA) 		1706006000NRG24271020230191115 27/10/2023 Rajendra 1706006WL017461 Rajendra 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Rajendra STATE BANK OF INDIA(508548)
181 RAGHOGARH MP-06-006-084-002/36
(KHAIRKHEDA) 		1706006000NRG24271020230191120 27/10/2023 jagannat 1706006WL017461 jagannat 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 jagannat STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-084-002/64
(KHAIRKHEDA) 		1706006000NRG24271020230191125 27/10/2023 tej singh 1706006WL017461 tej singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 tejsingh STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-084-002/64-B
(KHAIRKHEDA) 		1706006000NRG24271020230191127 27/10/2023 Babli bai 1706006WL017461 Babli bai 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAGHOGARH MP-06-006-084-002/65-B
(KHAIRKHEDA) 		1706006000NRG24271020230191128 27/10/2023 Hakam 1706006WL017461 Hakam 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Hakam STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-084-003/107
(KHAIRKHEDA) 		1706006000NRG24271020230191133 27/10/2023 Ramesh 1706006WL017461 Ramesh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Ramesh STATE BANK OF INDIA(508548)
186 RAGHOGARH MP-06-006-084-003/11
(KHAIRKHEDA) 		1706006000NRG24271020230191137 27/10/2023 Raghuvir singh 1706006WL017461 Raghuvir singh 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 Raghuvirsingh ICICI BANK LTD(508534)
187 RAGHOGARH MP-06-006-084-003/14
(KHAIRKHEDA) 		1706006000NRG24271020230191145 27/10/2023 Bhagvat bai 1706006WL017461 Bhagvat bai 00415 SBIN0030111 2873 2873 Processed 10/11/2023 305038534 Bhagvatbai STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-084-003/15
(KHAIRKHEDA) 		1706006000NRG24271020230191148 27/10/2023 Hiralal 1706006WL017461 Hiralal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Hiralal STATE BANK OF INDIA(508548)
189 RAGHOGARH MP-06-006-084-003/158
(KHAIRKHEDA) 		1706006000NRG24271020230191149 27/10/2023 shivraj 1706006WL017461 shivraj 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 shivraj ICICI BANK LTD(508534)
190 RAGHOGARH MP-06-006-084-003/16
(KHAIRKHEDA) 		1706006000NRG24271020230191150 27/10/2023 Ramprasad 1706006WL017461 Ramprasad 00415 SBIN0030111 2873 2873 Processed 10/11/2023 305038534 Ramprasad STATE BANK OF INDIA(508548)
191 RAGHOGARH MP-06-006-084-003/28-A
(KHAIRKHEDA) 		1706006000NRG24271020230191151 27/10/2023 Lakshman 1706006WL017461 Lakshman 00415 SBIN0030111 2873 2873 Processed 09/11/2023 305038534 Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
192 RAGHOGARH MP-06-006-084-003/35-B
(KHAIRKHEDA) 		1706006000NRG24271020230191155 27/10/2023 Lal singh 1706006WL017461 Lal singh 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 Lalsingh ICICI BANK LTD(508534)
193 RAGHOGARH MP-06-006-084-003/5
(KHAIRKHEDA) 		1706006000NRG24271020230191158 27/10/2023 Phul singh 1706006WL017461 Phul singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Phulsingh STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-084-003/65
(KHAIRKHEDA) 		1706006000NRG24271020230191161 27/10/2023 amar singh 1706006WL017461 amar singh 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAGHOGARH MP-06-006-084-003/71
(KHAIRKHEDA) 		1706006000NRG24271020230191163 27/10/2023 Chain singh 1706006WL017461 Chain singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 305038534 Chainsingh STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-084-003/73-B
(KHAIRKHEDA) 		1706006000NRG24271020230191165 27/10/2023 PUSHPENDRA 1706006WL017461 PUSHPENDRA 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 PUSHPENDRA PAYTM PAYMENTS BANK LTD(608032)
197 RAGHOGARH MP-06-006-084-003/78-B
(KHAIRKHEDA) 		1706006000NRG24271020230191166 27/10/2023 Santosh 1706006WL017461 Santosh 00415 SBIN0030111 3094 3094 Processed 09/11/2023 305038534 Santosh ICICI BANK LTD(508534)
198 RAGHOGARH MP-06-006-085-001/12
(BISHANKHEDA) 		1706006000NRG24271020230191562 27/10/2023 BADAM BAI 1706006WL017486 BADAM BAI 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 BADAMBAI STATE BANK OF INDIA(508548)
199 RAGHOGARH MP-06-006-085-001/17
(BISHANKHEDA) 		1706006000NRG24271020230191566 27/10/2023 fateh singh 1706006WL017486 fateh singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 fatehsingh STATE BANK OF INDIA(508548)
200 RAGHOGARH MP-06-006-085-001/44
(BISHANKHEDA) 		1706006000NRG24271020230191572 27/10/2023 Bhagchand 1706006WL017486 Bhagchand 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Bhagchand STATE BANK OF INDIA(508548)
201 RAGHOGARH MP-06-006-085-001/50
(BISHANKHEDA) 		1706006000NRG24271020230191575 27/10/2023 SURAJ SINGH 1706006WL017486 SURAJ SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 SURAJSINGH STATE BANK OF INDIA(508548)
202 RAGHOGARH MP-06-006-085-001/50
(BISHANKHEDA) 		1706006000NRG24271020230191574 27/10/2023 SURAJ SINGH 1706006WL017486 SURAJ SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 SURAJSINGH STATE BANK OF INDIA(508548)
203 RAGHOGARH MP-06-006-085-001/61
(BISHANKHEDA) 		1706006000NRG24271020230191577 27/10/2023 Radheshyam 1706006WL017486 Radheshyam 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Radheshyam STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-085-001/62-A
(BISHANKHEDA) 		1706006000NRG24271020230191578 27/10/2023 Man singh 1706006WL017486 Man singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Mansingh STATE BANK OF INDIA(508548)
205 RAGHOGARH MP-06-006-085-001/74
(BISHANKHEDA) 		1706006000NRG24271020230191582 27/10/2023 Rupesh 1706006WL017486 Rupesh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Rupesh STATE BANK OF INDIA(508548)
206 RAGHOGARH MP-06-006-085-002/16
(BISHANKHEDA) 		1706006000NRG24271020230191538 27/10/2023 Revaram 1706006WL017485 Revaram 00415 SBIN0030111 2431 2431 Processed 10/11/2023 305038534 Revaram STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-085-003/138
(BISHANKHEDA) 		1706006000NRG24271020230191542 27/10/2023 babu singh 1706006WL017485 babu singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 babusingh STATE BANK OF INDIA(508548)
208 RAGHOGARH MP-06-006-085-003/145
(BISHANKHEDA) 		1706006000NRG24271020230191546 27/10/2023 Manju Kanwar rajput 1706006WL017485 Manju Kanwar rajput 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 ManjuKanwarrajput STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-085-003/16
(BISHANKHEDA) 		1706006000NRG24271020230191554 27/10/2023 Bhamarlal 1706006WL017485 Bhamarlal 00415 SBIN0030111 2431 2431 Processed 09/11/2023 305038534 Bhamarlal FINO PAYMENTS BANK LTD(608001)
210 RAGHOGARH MP-06-006-085-003/16
(BISHANKHEDA) 		1706006000NRG24271020230191553 27/10/2023 Bhamarlal 1706006WL017485 Bhamarlal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Bhamarlal STATE BANK OF INDIA(508548)
211 RAGHOGARH MP-06-006-085-003/23-A
(BISHANKHEDA) 		1706006000NRG24271020230191592 27/10/2023 Parvat singh 1706006WL017487 Parvat singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Parvatsingh STATE BANK OF INDIA(508548)
212 RAGHOGARH MP-06-006-085-003/25
(BISHANKHEDA) 		1706006000NRG24271020230191594 27/10/2023 Narendra 1706006WL017487 Narendra 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Narendra STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-085-003/31-A
(BISHANKHEDA) 		1706006000NRG24271020230191597 27/10/2023 KESHAR SINGH 1706006WL017487 KESHAR SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 KESHARSINGH STATE BANK OF INDIA(508548)
214 RAGHOGARH MP-06-006-085-003/33-A
(BISHANKHEDA) 		1706006000NRG24271020230191599 27/10/2023 lakhan 1706006WL017487 lakhan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 lakhan STATE BANK OF INDIA(508548)
215 RAGHOGARH MP-06-006-085-003/39
(BISHANKHEDA) 		1706006000NRG24271020230191603 27/10/2023 GABRU 1706006WL017487 GABRU 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 GABRU STATE BANK OF INDIA(508548)
216 RAGHOGARH MP-06-006-085-003/39
(BISHANKHEDA) 		1706006000NRG24271020230191604 27/10/2023 GABRU 1706006WL017487 GABRU 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 GABRU STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-085-003/42-C
(BISHANKHEDA) 		1706006000NRG24271020230191606 27/10/2023 kelash bai 1706006WL017487 kelash bai 00415 SBIN0030111 2652 2652 Processed 09/11/2023 305038534 kelashbai ICICI BANK LTD(508534)
218 RAGHOGARH MP-06-006-085-003/42-C
(BISHANKHEDA) 		1706006000NRG24271020230191605 27/10/2023 Rod ji 1706006WL017487 Rod ji 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Rodji STATE BANK OF INDIA(508548)
219 RAGHOGARH MP-06-006-085-003/58-C
(BISHANKHEDA) 		1706006000NRG24271020230191609 27/10/2023 maya bai 1706006WL017487 maya bai 00415 SBIN0030111 2431 2431 Processed 10/11/2023 305038534 mayabai STATE BANK OF INDIA(508548)
220 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006000NRG24271020230191610 27/10/2023 Bharat singh 1706006WL017487 Bharat singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 Bharatsingh STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006000NRG24271020230191611 27/10/2023 narani bai 1706006WL017487 narani bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 naranibai STATE BANK OF INDIA(508548)
222 RAGHOGARH MP-06-006-085-003/70-B
(BISHANKHEDA) 		1706006000NRG24271020230191612 27/10/2023 BAPU SINGH 1706006WL017487 BAPU SINGH 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 RAGHOGARH MP-06-006-085-003/75-A
(BISHANKHEDA) 		1706006000NRG24271020230191615 27/10/2023 Bhuri Bai banjara 1706006WL017487 Bhuri Bai banjara 00415 SBIN0030111 2652 2652 Processed 10/11/2023 305038534 BhuriBaibanjara STATE BANK OF INDIA(508548)
SubTotal 156026 156026
224 RAGHOGARH MP-06-006-018-002/143
(PAGARA) 		1706006000NRG24271020230191344 27/10/2023 Parwat 1706006WL017471 Parwat 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Parwat STATE BANK OF INDIA(508548)
225 RAGHOGARH MP-06-006-018-002/143
(PAGARA) 		1706006000NRG24271020230191345 27/10/2023 Santosh bai 1706006WL017471 Santosh bai 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Santoshbai STATE BANK OF INDIA(508548)
226 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006000NRG24271020230191348 27/10/2023 Abishek 1706006WL017471 Abishek 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Abishek STATE BANK OF INDIA(508548)
227 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006000NRG24271020230191347 27/10/2023 Balveer 1706006WL017471 Balveer 00415 SBIN0030113 2652 2652 Processed 09/11/2023 305038534 Balveer ICICI BANK LTD(508534)
228 RAGHOGARH MP-06-006-018-002/165
(PAGARA) 		1706006000NRG24271020230191349 27/10/2023 Bhajan 1706006WL017471 Bhajan 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Bhajan STATE BANK OF INDIA(508548)
229 RAGHOGARH MP-06-006-018-002/167
(PAGARA) 		1706006000NRG24271020230191350 27/10/2023 thiratnarayan 1706006WL017471 thiratnarayan 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 thiratnarayan STATE BANK OF INDIA(508548)
230 RAGHOGARH MP-06-006-018-002/173
(PAGARA) 		1706006000NRG24271020230191351 27/10/2023 Shivraj 1706006WL017471 Shivraj 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Shivraj STATE BANK OF INDIA(508548)
231 RAGHOGARH MP-06-006-018-002/181
(PAGARA) 		1706006000NRG24271020230191353 27/10/2023 Dileep Lodha 1706006WL017471 Dileep Lodha 00415 SBIN0030113 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 RAGHOGARH MP-06-006-018-002/181
(PAGARA) 		1706006000NRG24271020230191352 27/10/2023 manoj 1706006WL017471 manoj 00415 SBIN0030113 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006000NRG24271020230191354 27/10/2023 Davilal 1706006WL017471 Davilal 00415 SBIN0030113 2652 2652 Processed 09/11/2023 305038534 Davilal PUNJAB NATIONAL BANK(508568)
234 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006000NRG24271020230191358 27/10/2023 Mohan 1706006WL017471 Mohan 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Mohan STATE BANK OF INDIA(508548)
235 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006000NRG24271020230191357 27/10/2023 Mohan 1706006WL017471 Mohan 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Mohan STATE BANK OF INDIA(508548)
236 RAGHOGARH MP-06-006-018-002/2325
(PAGARA) 		1706006000NRG24271020230191359 27/10/2023 JYOTI VAI 1706006WL017471 JYOTI VAI 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 JYOTIVAI STATE BANK OF INDIA(508548)
237 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006000NRG24271020230191361 27/10/2023 Lal singh 1706006WL017471 Lal singh 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Lalsingh STATE BANK OF INDIA(508548)
238 RAGHOGARH MP-06-006-018-002/270
(PAGARA) 		1706006000NRG24271020230191362 27/10/2023 Reenabai bhil 1706006WL017471 Reenabai bhil 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Reenabaibhil STATE BANK OF INDIA(508548)
239 RAGHOGARH MP-06-006-018-002/272
(PAGARA) 		1706006000NRG24271020230191363 27/10/2023 Rodubai 1706006WL017471 Rodubai 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Rodubai STATE BANK OF INDIA(508548)
240 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006000NRG24271020230191364 27/10/2023 Kalgan singh bhil 1706006WL017471 Kalgan singh bhil 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 Kalgansinghbhil STATE BANK OF INDIA(508548)
241 RAGHOGARH MP-06-006-018-002/32
(PAGARA) 		1706006000NRG24271020230191365 27/10/2023 sagar 1706006WL017471 sagar 00415 SBIN0030113 1105 1105 Processed 09/11/2023 305038534 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006000NRG24271020230191367 27/10/2023 bhag bai 1706006WL017471 bhag bai 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 bhagbai STATE BANK OF INDIA(508548)
243 RAGHOGARH MP-06-006-018-002/342
(PAGARA) 		1706006000NRG24271020230191368 27/10/2023 jhanak 1706006WL017471 jhanak 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 jhanak STATE BANK OF INDIA(508548)
244 RAGHOGARH MP-06-006-018-002/342
(PAGARA) 		1706006000NRG24271020230191369 27/10/2023 rajkumar 1706006WL017471 rajkumar 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 rajkumar STATE BANK OF INDIA(508548)
245 RAGHOGARH MP-06-006-018-002/392
(PAGARA) 		1706006000NRG24271020230191370 27/10/2023 nenkaram 1706006WL017471 nenkaram 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 nenkaram STATE BANK OF INDIA(508548)
246 RAGHOGARH MP-06-006-018-002/58
(PAGARA) 		1706006000NRG24271020230191371 27/10/2023 Shivraj 1706006WL017471 Shivraj 00415 SBIN0030113 2652 2652 Processed 09/11/2023 305038534 Shivraj ICICI BANK LTD(508534)
247 RAGHOGARH MP-06-006-018-002/86-A
(PAGARA) 		1706006000NRG24271020230191372 27/10/2023 sharda bai 1706006WL017471 sharda bai 00415 SBIN0030113 2652 2652 Processed 10/11/2023 305038534 shardabai STATE BANK OF INDIA(508548)
SubTotal 62101 62101
248 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24271020230191387 27/10/2023 Hemraj 1706006010WL017474 Hemraj 00415 SBIN0030282 221 221 Processed 10/11/2023 305038534 Hemraj STATE BANK OF INDIA(508548)
249 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24271020230191388 27/10/2023 savita 1706006010WL017474 savita 00415 SBIN0030282 221 221 Processed 10/11/2023 305038534 savita STATE BANK OF INDIA(508548)
250 RAGHOGARH MP-06-006-018-002/97
(PAGARA) 		1706006000NRG24271020230191373 27/10/2023 ajay 1706006WL017471 ajay 00415 SBIN0030282 2652 2652 Processed 10/11/2023 305038534 ajay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
251 RAGHOGARH MP-06-006-018-002/267
(PAGARA) 		1706006000NRG24271020230191360 27/10/2023 Bane singh 1706006WL017471 Bane singh 00468 UBIN0541061 2652 2652 Processed 10/11/2023 305038534 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
252 RAGHOGARH MP-06-006-049-001/327
(JHARPAI) 		1706006000NRG24271020230191325 27/10/2023 pradeep prajapati 1706006WL017469 pradeep prajapati 00554 KKBK0005911 3094 3094 Processed 09/11/2023 305038534 pradeepprajapati KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3094 3094
253 RAGHOGARH MP-06-006-032-001/479-A
(GAWARI) 		1706006000NRG24271020230191534 27/10/2023 SARASWATI KANJAR 1706006WL017484 SARASWATI KANJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038534 SARASWATIKANJAR MADHYANCHAL GRAMIN BANK(607232)
254 RAGHOGARH MP-06-006-035-001/42
(GOCHA AMALYA) 		1706006035NRG24271020230191833 27/10/2023 guddi bai 1706006035WL017502 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038534 guddibai MADHYANCHAL GRAMIN BANK(607232)
255 RAGHOGARH MP-06-006-035-001/42
(GOCHA AMALYA) 		1706006035NRG24271020230191832 27/10/2023 ramvilash 1706006035WL017502 ramvilash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038534 ramvilash MADHYANCHAL GRAMIN BANK(607232)
256 RAGHOGARH MP-06-006-035-004/73-A
(GOCHA AMALYA) 		1706006035NRG24271020230191846 27/10/2023 sushma bai 1706006035WL017502 sushma bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305038534 sushmabai STATE BANK OF INDIA(508548)
257 RAGHOGARH MP-06-006-049-001/219
(JHARPAI) 		1706006000NRG24271020230191187 27/10/2023 manak chand sahu 1706006WL017462 manak chand sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 manakchandsahu MADHYANCHAL GRAMIN BANK(607232)
258 RAGHOGARH MP-06-006-049-001/275
(JHARPAI) 		1706006049NRG24271020230190449 27/10/2023 MINTA LAL BHEL 1706006049WL017417 MINTA LAL BHEL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 MINTALALBHEL MADHYANCHAL GRAMIN BANK(607232)
259 RAGHOGARH MP-06-006-049-001/300
(JHARPAI) 		1706006000NRG24271020230191310 27/10/2023 sangita sahu 1706006WL017469 sangita sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 sangitasahu FINO PAYMENTS BANK LTD(608001)
260 RAGHOGARH MP-06-006-049-001/314
(JHARPAI) 		1706006000NRG24271020230191320 27/10/2023 Ramsukhi bai sahu 1706006WL017469 Ramsukhi bai sahu 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 RAGHOGARH MP-06-006-084-001/71-A
(KHAIRKHEDA) 		1706006000NRG24271020230191116 27/10/2023 Bablu 1706006WL017461 Bablu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Bablu ICICI BANK LTD(508534)
262 RAGHOGARH MP-06-006-084-002/19-A
(KHAIRKHEDA) 		1706006000NRG24271020230191117 27/10/2023 Satish 1706006WL017461 Satish 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 RAGHOGARH MP-06-006-084-002/26-A
(KHAIRKHEDA) 		1706006000NRG24271020230191119 27/10/2023 Premsingh 1706006WL017461 Premsingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Premsingh MADHYANCHAL GRAMIN BANK(607232)
264 RAGHOGARH MP-06-006-084-002/37
(KHAIRKHEDA) 		1706006000NRG24271020230191122 27/10/2023 Raghuveer 1706006WL017461 Raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
265 RAGHOGARH MP-06-006-084-002/38-D
(KHAIRKHEDA) 		1706006000NRG24271020230191123 27/10/2023 Mukesh 1706006WL017461 Mukesh 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 RAGHOGARH MP-06-006-084-002/51-C
(KHAIRKHEDA) 		1706006000NRG24271020230191124 27/10/2023 DULE SINGH 1706006WL017461 DULE SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
267 RAGHOGARH MP-06-006-084-003/105-A
(KHAIRKHEDA) 		1706006000NRG24271020230191131 27/10/2023 Mukesh 1706006WL017461 Mukesh 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 RAGHOGARH MP-06-006-084-003/107
(KHAIRKHEDA) 		1706006000NRG24271020230191132 27/10/2023 Sitaram sen 1706006WL017461 Sitaram sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Sitaramsen MADHYANCHAL GRAMIN BANK(607232)
269 RAGHOGARH MP-06-006-084-003/121-A
(KHAIRKHEDA) 		1706006000NRG24271020230191138 27/10/2023 Bhaiyalal 1706006WL017461 Bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
270 RAGHOGARH MP-06-006-084-003/121-B
(KHAIRKHEDA) 		1706006000NRG24271020230191139 27/10/2023 Vishal 1706006WL017461 Vishal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
271 RAGHOGARH MP-06-006-084-003/123-A
(KHAIRKHEDA) 		1706006000NRG24271020230191140 27/10/2023 DARYAB SINGH 1706006WL017461 DARYAB SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 DARYABSINGH MADHYANCHAL GRAMIN BANK(607232)
272 RAGHOGARH MP-06-006-084-003/124-A
(KHAIRKHEDA) 		1706006000NRG24271020230191142 27/10/2023 Sunil 1706006WL017461 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305038534 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAGHOGARH MP-06-006-084-003/50-A
(KHAIRKHEDA) 		1706006000NRG24271020230191159 27/10/2023 Jitendra 1706006WL017461 Jitendra 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RAGHOGARH MP-06-006-084-003/58-B
(KHAIRKHEDA) 		1706006000NRG24271020230191160 27/10/2023 VIKRAM SINGH 1706006WL017461 VIKRAM SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305038534 VIKRAMSINGH ICICI BANK LTD(508534)
275 RAGHOGARH MP-06-006-085-001/14
(BISHANKHEDA) 		1706006000NRG24271020230191563 27/10/2023 Vishunu kawer 1706006WL017486 Vishunu kawer 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305038534 Vishunukawer MADHYANCHAL GRAMIN BANK(607232)
276 RAGHOGARH MP-06-006-085-001/18-A
(BISHANKHEDA) 		1706006000NRG24271020230191567 27/10/2023 Devendra Singh 1706006WL017486 Devendra Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305038534 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAGHOGARH MP-06-006-085-001/25-A
(BISHANKHEDA) 		1706006000NRG24271020230191568 27/10/2023 Ghansyam sharma 1706006WL017486 Ghansyam sharma 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305038534 Ghansyamsharma MADHYANCHAL GRAMIN BANK(607232)
278 RAGHOGARH MP-06-006-085-001/39-A
(BISHANKHEDA) 		1706006000NRG24271020230191570 27/10/2023 vikram singh ahirwar 1706006WL017486 vikram singh ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 305038534 vikramsinghahirwar STATE BANK OF INDIA(508548)
279 RAGHOGARH MP-06-006-085-002/143
(BISHANKHEDA) 		1706006000NRG24271020230191536 27/10/2023 Gabbar Lodhi 1706006WL017485 Gabbar Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 305038534 GabbarLodhi STATE BANK OF INDIA(508548)
280 RAGHOGARH MP-06-006-085-003/18-A
(BISHANKHEDA) 		1706006000NRG24271020230191589 27/10/2023 diwan singh 1706006WL017487 diwan singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305038534 diwansingh MADHYANCHAL GRAMIN BANK(607232)
281 RAGHOGARH MP-06-006-085-003/50
(BISHANKHEDA) 		1706006000NRG24271020230191607 27/10/2023 KISHNASINGH 1706006WL017487 KISHNASINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305038534 KISHNASINGH ICICI BANK LTD(508534)
282 RAGHOGARH MP-06-006-085-003/50
(BISHANKHEDA) 		1706006000NRG24271020230191608 27/10/2023 KISHNASINGH 1706006WL017487 KISHNASINGH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 305038534 KISHNASINGH STATE BANK OF INDIA(508548)
283 RAGHOGARH MP-06-006-086-003/534
(BARSAT) 		1706006000NRG24271020230191529 27/10/2023 Govind 1706006WL017483 Govind 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 305038534 Govind STATE BANK OF INDIA(508548)
SubTotal 85085 85085
284 RAGHOGARH MP-06-006-049-001/258
(JHARPAI) 		1706006049NRG24271020230190443 27/10/2023 jagdish Ahirwar 1706006049WL017417 jagdish Ahirwar 00688 FINO0001001 3094 3094 Processed 09/11/2023 305038534 jagdishAhirwar FINO PAYMENTS BANK LTD(608001)
285 RAGHOGARH MP-06-006-049-001/344
(JHARPAI) 		1706006000NRG24271020230191331 27/10/2023 manohar bheel 1706006WL017469 manohar bheel 00688 FINO0001001 2873 2873 Processed 09/11/2023 305038534 manoharbheel AIRTEL PAYMENTS BANK LIMITED(990288)
286 RAGHOGARH MP-06-006-049-001/4
(JHARPAI) 		1706006000NRG24271020230191332 27/10/2023 Jamnalal 1706006WL017469 Jamnalal 00688 FINO0001001 2873 2873 Processed 09/11/2023 305038534 Jamnalal FINO PAYMENTS BANK LTD(608001)
287 RAGHOGARH MP-06-006-085-003/146
(BISHANKHEDA) 		1706006000NRG24271020230191547 27/10/2023 Nabal Solanki 1706006WL017485 Nabal Solanki 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 NabalSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
288 RAGHOGARH MP-06-006-085-003/149
(BISHANKHEDA) 		1706006000NRG24271020230191548 27/10/2023 Vijaypal Singh 1706006WL017485 Vijaypal Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
289 RAGHOGARH MP-06-006-085-003/150
(BISHANKHEDA) 		1706006000NRG24271020230191549 27/10/2023 Ajaya Singh Rajput 1706006WL017485 Ajaya Singh Rajput 00688 FINO0001001 2652 2652 Processed 10/11/2023 305038534 AjayaSinghRajput STATE BANK OF INDIA(508548)
290 RAGHOGARH MP-06-006-085-003/153
(BISHANKHEDA) 		1706006000NRG24271020230191551 27/10/2023 Kalayand Singh 1706006WL017485 Kalayand Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 KalayandSingh FINO PAYMENTS BANK LTD(608001)
291 RAGHOGARH MP-06-006-085-003/163
(BISHANKHEDA) 		1706006000NRG24271020230191555 27/10/2023 Shila Bai 1706006WL017485 Shila Bai 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 ShilaBai FINO PAYMENTS BANK LTD(608001)
292 RAGHOGARH MP-06-006-085-003/166
(BISHANKHEDA) 		1706006000NRG24271020230191556 27/10/2023 Sanju Banjara 1706006WL017485 Sanju Banjara 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 SanjuBanjara FINO PAYMENTS BANK LTD(608001)
293 RAGHOGARH MP-06-006-085-003/168
(BISHANKHEDA) 		1706006000NRG24271020230191560 27/10/2023 Sonu Singh 1706006WL017485 Sonu Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 SonuSingh FINO PAYMENTS BANK LTD(608001)
294 RAGHOGARH MP-06-006-085-003/184
(BISHANKHEDA) 		1706006000NRG24271020230191591 27/10/2023 Rakesh Banjara 1706006WL017487 Rakesh Banjara 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 RakeshBanjara FINO PAYMENTS BANK LTD(608001)
295 RAGHOGARH MP-06-006-085-003/31-A
(BISHANKHEDA) 		1706006000NRG24271020230191598 27/10/2023 Bhamar Kavar 1706006WL017487 Bhamar Kavar 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 BhamarKavar INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAGHOGARH MP-06-006-085-003/33-A
(BISHANKHEDA) 		1706006000NRG24271020230191600 27/10/2023 GAYATRI BAI 1706006WL017487 GAYATRI BAI 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
297 RAGHOGARH MP-06-006-085-003/34-A
(BISHANKHEDA) 		1706006000NRG24271020230191601 27/10/2023 Rodi Bai 1706006WL017487 Rodi Bai 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 RodiBai FINO PAYMENTS BANK LTD(608001)
298 RAGHOGARH MP-06-006-085-003/38
(BISHANKHEDA) 		1706006000NRG24271020230191602 27/10/2023 Gangaram 1706006WL017487 Gangaram 00688 FINO0001001 2652 2652 Processed 09/11/2023 305038534 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
299 RAGHOGARH MP-06-006-049-001/269
(JHARPAI) 		1706006049NRG24271020230190445 27/10/2023 DIMAN SINGH BHIL 1706006049WL017417 DIMAN SINGH BHIL 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 DIMANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
300 RAGHOGARH MP-06-006-049-001/274
(JHARPAI) 		1706006049NRG24271020230190448 27/10/2023 GYARSHIRAM 1706006049WL017417 GYARSHIRAM 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 GYARSHIRAM FINO PAYMENTS BANK LTD(608001)
301 RAGHOGARH MP-06-006-049-001/281
(JHARPAI) 		1706006000NRG24271020230191301 27/10/2023 KALLU BHIL 1706006WL017469 KALLU BHIL 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 KALLUBHIL FINO PAYMENTS BANK LTD(608001)
302 RAGHOGARH MP-06-006-049-001/283
(JHARPAI) 		1706006000NRG24271020230191302 27/10/2023 KALLI BAI MEENA 1706006WL017469 KALLI BAI MEENA 00688 FINO0001446 3094 3094 Processed 10/11/2023 305038534 KALLIBAIMEENA STATE BANK OF INDIA(508548)
303 RAGHOGARH MP-06-006-049-001/284
(JHARPAI) 		1706006000NRG24271020230191303 27/10/2023 RAMPYARI BAI 1706006WL017469 RAMPYARI BAI 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 RAMPYARIBAI FINO PAYMENTS BANK LTD(608001)
304 RAGHOGARH MP-06-006-049-001/290
(JHARPAI) 		1706006049NRG24271020230190452 27/10/2023 JAMNI BAI BHIL 1706006049WL017417 JAMNI BAI BHIL 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 JAMNIBAIBHIL FINO PAYMENTS BANK LTD(608001)
305 RAGHOGARH MP-06-006-049-001/303
(JHARPAI) 		1706006000NRG24271020230191311 27/10/2023 LAKHAN SINGH BHIL 1706006WL017469 LAKHAN SINGH BHIL 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 LAKHANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
306 RAGHOGARH MP-06-006-049-001/306
(JHARPAI) 		1706006000NRG24271020230191313 27/10/2023 KARIBAI MEENA 1706006WL017469 KARIBAI MEENA 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 KARIBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAGHOGARH MP-06-006-049-001/307
(JHARPAI) 		1706006000NRG24271020230191314 27/10/2023 SURESH BASOD 1706006WL017469 SURESH BASOD 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 SURESHBASOD FINO PAYMENTS BANK LTD(608001)
308 RAGHOGARH MP-06-006-049-001/309
(JHARPAI) 		1706006000NRG24271020230191315 27/10/2023 MISHRILAL BASOD 1706006WL017469 MISHRILAL BASOD 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 MISHRILALBASOD FINO PAYMENTS BANK LTD(608001)
309 RAGHOGARH MP-06-006-049-001/310
(JHARPAI) 		1706006000NRG24271020230191317 27/10/2023 BHABWAR LAL BASOD 1706006WL017469 BHABWAR LAL BASOD 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 BHABWARLALBASOD FINO PAYMENTS BANK LTD(608001)
310 RAGHOGARH MP-06-006-049-001/311
(JHARPAI) 		1706006000NRG24271020230191318 27/10/2023 SONU BANSHKAR 1706006WL017469 SONU BANSHKAR 00688 FINO0001446 3094 3094 Processed 09/11/2023 305038534 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
311 RAGHOGARH MP-06-006-049-001/153
(JHARPAI) 		1706006000NRG24271020230191170 27/10/2023 komal bai sahu 1706006WL017462 komal bai sahu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 komalbaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAGHOGARH MP-06-006-049-001/181
(JHARPAI) 		1706006000NRG24271020230191182 27/10/2023 suresh 1706006WL017462 suresh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 suresh STATE BANK OF INDIA(508548)
313 RAGHOGARH MP-06-006-049-001/226
(JHARPAI) 		1706006000NRG24271020230191189 27/10/2023 narbdi sahu 1706006WL017462 narbdi sahu 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 narbdisahu STATE BANK OF INDIA(508548)
314 RAGHOGARH MP-06-006-049-001/227
(JHARPAI) 		1706006000NRG24271020230191190 27/10/2023 santosh sahu 1706006WL017462 santosh sahu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAGHOGARH MP-06-006-049-001/241
(JHARPAI) 		1706006049NRG24271020230190438 27/10/2023 haridas bairagi 1706006049WL017417 haridas bairagi 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 RAGHOGARH MP-06-006-049-001/254
(JHARPAI) 		1706006049NRG24271020230190439 27/10/2023 lakhan 1706006049WL017417 lakhan 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 RAGHOGARH MP-06-006-049-001/255
(JHARPAI) 		1706006049NRG24271020230190440 27/10/2023 brajnarayan bairagi 1706006049WL017417 brajnarayan bairagi 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 brajnarayanbairagi STATE BANK OF INDIA(508548)
318 RAGHOGARH MP-06-006-049-001/256
(JHARPAI) 		1706006049NRG24271020230190441 27/10/2023 dinesh ahirwar 1706006049WL017417 dinesh ahirwar 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 RAGHOGARH MP-06-006-049-001/256
(JHARPAI) 		1706006049NRG24271020230190442 27/10/2023 dinesh ahirwar 1706006049WL017417 dinesh ahirwar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 dineshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAGHOGARH MP-06-006-049-001/260
(JHARPAI) 		1706006000NRG24271020230191192 27/10/2023 rahul meena 1706006WL017462 rahul meena 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 rahulmeena STATE BANK OF INDIA(508548)
321 RAGHOGARH MP-06-006-049-001/267
(JHARPAI) 		1706006049NRG24271020230190444 27/10/2023 bhajan bhil 1706006049WL017417 bhajan bhil 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 RAGHOGARH MP-06-006-049-001/270
(JHARPAI) 		1706006049NRG24271020230190446 27/10/2023 antar singh bhil 1706006049WL017417 antar singh bhil 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 antarsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAGHOGARH MP-06-006-049-001/273
(JHARPAI) 		1706006049NRG24271020230190447 27/10/2023 radheshyam bhil 1706006049WL017417 radheshyam bhil 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 radheshyambhil STATE BANK OF INDIA(508548)
324 RAGHOGARH MP-06-006-049-001/278
(JHARPAI) 		1706006049NRG24271020230190451 27/10/2023 raghuveer singh bhil 1706006049WL017417 raghuveer singh bhil 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 raghuveersinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAGHOGARH MP-06-006-049-001/285
(JHARPAI) 		1706006000NRG24271020230191304 27/10/2023 vishnu ahirwar 1706006WL017469 vishnu ahirwar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 vishnuahirwar STATE BANK OF INDIA(508548)
326 RAGHOGARH MP-06-006-049-001/286
(JHARPAI) 		1706006000NRG24271020230191305 27/10/2023 manju bai 1706006WL017469 manju bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 manjubai STATE BANK OF INDIA(508548)
327 RAGHOGARH MP-06-006-049-001/288
(JHARPAI) 		1706006000NRG24271020230191306 27/10/2023 vishnu ahirwar 1706006WL017469 vishnu ahirwar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 vishnuahirwar PUNJAB & SIND BANK(607087)
328 RAGHOGARH MP-06-006-049-001/313
(JHARPAI) 		1706006000NRG24271020230191319 27/10/2023 lakhan ahirwar 1706006WL017469 lakhan ahirwar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 lakhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAGHOGARH MP-06-006-049-001/324
(JHARPAI) 		1706006000NRG24271020230191323 27/10/2023 brajmohan 1706006WL017469 brajmohan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAGHOGARH MP-06-006-049-001/326
(JHARPAI) 		1706006000NRG24271020230191324 27/10/2023 seetaram 1706006WL017469 seetaram 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAGHOGARH MP-06-006-049-001/41
(JHARPAI) 		1706006000NRG24271020230191333 27/10/2023 panche lal 1706006WL017469 panche lal 00691 IPOS0000001 2873 2873 Processed 10/11/2023 305038534 panchelal STATE BANK OF INDIA(508548)
332 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006000NRG24271020230191335 27/10/2023 dayali bai 1706006WL017469 dayali bai 00691 IPOS0000001 2873 2873 Processed 10/11/2023 305038534 dayalibai STATE BANK OF INDIA(508548)
333 RAGHOGARH MP-06-006-049-001/42
(JHARPAI) 		1706006000NRG24271020230191334 27/10/2023 dayali bai 1706006WL017469 dayali bai 00691 IPOS0000001 2873 2873 Processed 10/11/2023 305038534 dayalibai STATE BANK OF INDIA(508548)
334 RAGHOGARH MP-06-006-068-001/54
(EMNAKHEDI) 		1706006000NRG24271020230191194 27/10/2023 Poojabai 1706006WL017463 Poojabai 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305038534 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAGHOGARH MP-06-006-068-001/57
(EMNAKHEDI) 		1706006000NRG24271020230191195 27/10/2023 Chotela 1706006WL017463 Chotela 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305038534 Chotela INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAGHOGARH MP-06-006-068-001/62
(EMNAKHEDI) 		1706006000NRG24271020230191196 27/10/2023 Devraj 1706006WL017463 Devraj 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305038534 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAGHOGARH MP-06-006-068-001/64
(EMNAKHEDI) 		1706006000NRG24271020230191197 27/10/2023 Nepal 1706006WL017463 Nepal 00691 IPOS0000001 3315 3315 Processed 10/11/2023 305038534 Nepal STATE BANK OF INDIA(508548)
338 RAGHOGARH MP-06-006-068-001/75
(EMNAKHEDI) 		1706006000NRG24271020230191199 27/10/2023 Sonu 1706006WL017463 Sonu 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305038534 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAGHOGARH MP-06-006-068-001/76
(EMNAKHEDI) 		1706006000NRG24271020230191200 27/10/2023 Pabeeta 1706006WL017463 Pabeeta 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305038534 Pabeeta INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAGHOGARH MP-06-006-068-001/81
(EMNAKHEDI) 		1706006000NRG24271020230191201 27/10/2023 Kanha 1706006WL017463 Kanha 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305038534 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAGHOGARH MP-06-006-068-002/121
(EMNAKHEDI) 		1706006000NRG24271020230191203 27/10/2023 sonu 1706006WL017463 sonu 00691 IPOS0000001 3536 3536 Processed 10/11/2023 305038534 sonu STATE BANK OF INDIA(508548)
342 RAGHOGARH MP-06-006-068-002/147
(EMNAKHEDI) 		1706006000NRG24271020230191204 27/10/2023 Abhishekh 1706006WL017463 Abhishekh 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Abhishekh AXIS BANK(607153)
343 RAGHOGARH MP-06-006-068-002/148
(EMNAKHEDI) 		1706006000NRG24271020230191205 27/10/2023 Nikita 1706006WL017463 Nikita 00691 IPOS0000001 3536 3536 Processed 10/11/2023 305038534 Nikita STATE BANK OF INDIA(508548)
344 RAGHOGARH MP-06-006-068-002/149
(EMNAKHEDI) 		1706006000NRG24271020230191206 27/10/2023 VISHALBAI 1706006WL017463 VISHALBAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 VISHALBAI MADHYANCHAL GRAMIN BANK(607232)
345 RAGHOGARH MP-06-006-068-003/17
(EMNAKHEDI) 		1706006000NRG24271020230191209 27/10/2023 Anubai 1706006WL017463 Anubai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Anubai INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAGHOGARH MP-06-006-068-003/23
(EMNAKHEDI) 		1706006000NRG24271020230191210 27/10/2023 Kamal singh 1706006WL017463 Kamal singh 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAGHOGARH MP-06-006-068-003/70
(EMNAKHEDI) 		1706006000NRG24271020230191213 27/10/2023 Laxmibai 1706006WL017463 Laxmibai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAGHOGARH MP-06-006-068-003/71
(EMNAKHEDI) 		1706006000NRG24271020230191214 27/10/2023 Gabbar 1706006WL017463 Gabbar 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
349 RAGHOGARH MP-06-006-068-003/72
(EMNAKHEDI) 		1706006000NRG24271020230191215 27/10/2023 Devraj 1706006WL017463 Devraj 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAGHOGARH MP-06-006-068-003/73
(EMNAKHEDI) 		1706006000NRG24271020230191216 27/10/2023 Raju 1706006WL017463 Raju 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAGHOGARH MP-06-006-068-003/74
(EMNAKHEDI) 		1706006000NRG24271020230191217 27/10/2023 Hansraj 1706006WL017463 Hansraj 00691 IPOS0000001 3536 3536 Processed 10/11/2023 305038534 Hansraj STATE BANK OF INDIA(508548)
352 RAGHOGARH MP-06-006-068-003/79
(EMNAKHEDI) 		1706006000NRG24271020230191218 27/10/2023 Munna 1706006WL017463 Munna 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAGHOGARH MP-06-006-068-003/8
(EMNAKHEDI) 		1706006000NRG24271020230191219 27/10/2023 Jaspal 1706006WL017463 Jaspal 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAGHOGARH MP-06-006-068-004/251
(EMNAKHEDI) 		1706006000NRG24271020230191235 27/10/2023 Golu 1706006WL017463 Golu 00691 IPOS0000001 3536 3536 Processed 10/11/2023 305038534 Golu STATE BANK OF INDIA(508548)
355 RAGHOGARH MP-06-006-068-004/254
(EMNAKHEDI) 		1706006000NRG24271020230191236 27/10/2023 Priyabai 1706006WL017463 Priyabai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Priyabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAGHOGARH MP-06-006-068-004/262
(EMNAKHEDI) 		1706006000NRG24271020230191237 27/10/2023 Gopal 1706006WL017463 Gopal 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAGHOGARH MP-06-006-068-004/263
(EMNAKHEDI) 		1706006000NRG24271020230191238 27/10/2023 Jagmohan 1706006WL017463 Jagmohan 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAGHOGARH MP-06-006-068-004/265
(EMNAKHEDI) 		1706006000NRG24271020230191239 27/10/2023 Jagdish lodhi 1706006WL017463 Jagdish lodhi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Jagdishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAGHOGARH MP-06-006-068-004/273
(EMNAKHEDI) 		1706006000NRG24271020230191242 27/10/2023 Ritika 1706006WL017463 Ritika 00691 IPOS0000001 3536 3536 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 RAGHOGARH MP-06-006-068-004/274
(EMNAKHEDI) 		1706006000NRG24271020230191243 27/10/2023 Prkash 1706006WL017463 Prkash 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAGHOGARH MP-06-006-068-004/278
(EMNAKHEDI) 		1706006000NRG24271020230191245 27/10/2023 Rajes 1706006WL017463 Rajes 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Rajes INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAGHOGARH MP-06-006-068-004/283
(EMNAKHEDI) 		1706006000NRG24271020230191247 27/10/2023 Suneel 1706006WL017463 Suneel 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Suneel FINO PAYMENTS BANK LTD(608001)
363 RAGHOGARH MP-06-006-068-004/291
(EMNAKHEDI) 		1706006000NRG24271020230191250 27/10/2023 Prdeep 1706006WL017463 Prdeep 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Prdeep FINO PAYMENTS BANK LTD(608001)
364 RAGHOGARH MP-06-006-068-004/299
(EMNAKHEDI) 		1706006000NRG24271020230191251 27/10/2023 Ravi 1706006WL017463 Ravi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAGHOGARH MP-06-006-068-004/346
(EMNAKHEDI) 		1706006000NRG24271020230191258 27/10/2023 Rohit 1706006WL017463 Rohit 00691 IPOS0000001 3536 3536 Processed 10/11/2023 305038534 Rohit STATE BANK OF INDIA(508548)
366 RAGHOGARH MP-06-006-068-004/347
(EMNAKHEDI) 		1706006000NRG24271020230191259 27/10/2023 Bibek 1706006WL017463 Bibek 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Bibek INDIA POST PAYMENTS BANK LIMITED(508528)
367 RAGHOGARH MP-06-006-068-004/348
(EMNAKHEDI) 		1706006000NRG24271020230191260 27/10/2023 Kamlabai 1706006WL017463 Kamlabai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAGHOGARH MP-06-006-068-004/351
(EMNAKHEDI) 		1706006000NRG24271020230191261 27/10/2023 Devendra 1706006WL017463 Devendra 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAGHOGARH MP-06-006-068-004/352
(EMNAKHEDI) 		1706006000NRG24271020230191262 27/10/2023 Madan 1706006WL017463 Madan 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
370 RAGHOGARH MP-06-006-068-004/353
(EMNAKHEDI) 		1706006000NRG24271020230191263 27/10/2023 Lalsingh 1706006WL017463 Lalsingh 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAGHOGARH MP-06-006-068-004/354
(EMNAKHEDI) 		1706006000NRG24271020230191264 27/10/2023 MOHANBAI 1706006WL017463 MOHANBAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 MOHANBAI PUNJAB NATIONAL BANK(508568)
372 RAGHOGARH MP-06-006-068-004/357
(EMNAKHEDI) 		1706006000NRG24271020230191265 27/10/2023 NEETU 1706006WL017463 NEETU 00691 IPOS0000001 3536 3536 Processed 10/11/2023 305038534 NEETU STATE BANK OF INDIA(508548)
373 RAGHOGARH MP-06-006-068-004/358
(EMNAKHEDI) 		1706006000NRG24271020230191266 27/10/2023 LAXMIBAI 1706006WL017463 LAXMIBAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAGHOGARH MP-06-006-068-004/359
(EMNAKHEDI) 		1706006000NRG24271020230191267 27/10/2023 NISHA 1706006WL017463 NISHA 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 RAGHOGARH MP-06-006-068-004/363
(EMNAKHEDI) 		1706006000NRG24271020230191268 27/10/2023 PINKIBAI 1706006WL017463 PINKIBAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAGHOGARH MP-06-006-068-004/364
(EMNAKHEDI) 		1706006000NRG24271020230191269 27/10/2023 JEETENRA 1706006WL017463 JEETENRA 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 JEETENRA INDIA POST PAYMENTS BANK LIMITED(508528)
377 RAGHOGARH MP-06-006-068-004/368
(EMNAKHEDI) 		1706006000NRG24271020230191270 27/10/2023 JEETENDRA 1706006WL017463 JEETENDRA 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 RAGHOGARH MP-06-006-068-004/369
(EMNAKHEDI) 		1706006000NRG24271020230191271 27/10/2023 CHANDNEE 1706006WL017463 CHANDNEE 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 CHANDNEE INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAGHOGARH MP-06-006-068-004/370
(EMNAKHEDI) 		1706006000NRG24271020230191272 27/10/2023 PAYAL 1706006WL017463 PAYAL 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 RAGHOGARH MP-06-006-068-004/371
(EMNAKHEDI) 		1706006000NRG24271020230191273 27/10/2023 SATYNARAYAN 1706006WL017463 SATYNARAYAN 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAGHOGARH MP-06-006-068-004/372
(EMNAKHEDI) 		1706006000NRG24271020230191274 27/10/2023 RAKSHA 1706006WL017463 RAKSHA 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAGHOGARH MP-06-006-068-004/386
(EMNAKHEDI) 		1706006000NRG24271020230191276 27/10/2023 MURARI 1706006WL017463 MURARI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAGHOGARH MP-06-006-068-004/388
(EMNAKHEDI) 		1706006000NRG24271020230191277 27/10/2023 LEELABAI 1706006WL017463 LEELABAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 RAGHOGARH MP-06-006-068-004/395
(EMNAKHEDI) 		1706006000NRG24271020230191278 27/10/2023 ABGHANI BAI 1706006WL017463 ABGHANI BAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 ABGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAGHOGARH MP-06-006-068-004/398
(EMNAKHEDI) 		1706006000NRG24271020230191280 27/10/2023 VISNU 1706006WL017463 VISNU 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 VISNU FINO PAYMENTS BANK LTD(608001)
386 RAGHOGARH MP-06-006-068-004/399
(EMNAKHEDI) 		1706006000NRG24271020230191281 27/10/2023 GULAB 1706006WL017463 GULAB 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
387 RAGHOGARH MP-06-006-068-004/406
(EMNAKHEDI) 		1706006000NRG24271020230191282 27/10/2023 RAJNEE 1706006WL017463 RAJNEE 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 RAJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
388 RAGHOGARH MP-06-006-068-004/407
(EMNAKHEDI) 		1706006000NRG24271020230191283 27/10/2023 TEENA 1706006WL017463 TEENA 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
389 RAGHOGARH MP-06-006-068-004/409
(EMNAKHEDI) 		1706006000NRG24271020230191284 27/10/2023 Sanjay 1706006WL017463 Sanjay 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
390 RAGHOGARH MP-06-006-068-004/410
(EMNAKHEDI) 		1706006000NRG24271020230191285 27/10/2023 Munna 1706006WL017463 Munna 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305038534 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAGHOGARH MP-06-006-084-001/15
(KHAIRKHEDA) 		1706006000NRG24271020230191109 27/10/2023 Brajmohan 1706006WL017461 Brajmohan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
392 RAGHOGARH MP-06-006-084-001/17
(KHAIRKHEDA) 		1706006000NRG24271020230191111 27/10/2023 Suresh 1706006WL017461 Suresh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
393 RAGHOGARH MP-06-006-084-001/18
(KHAIRKHEDA) 		1706006000NRG24271020230191112 27/10/2023 Emrat Bai 1706006WL017461 Emrat Bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 EmratBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006000NRG24271020230191114 27/10/2023 Sarvan 1706006WL017461 Sarvan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 Sarvan STATE BANK OF INDIA(508548)
395 RAGHOGARH MP-06-006-084-002/19-A
(KHAIRKHEDA) 		1706006000NRG24271020230191118 27/10/2023 Jitendra 1706006WL017461 Jitendra 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
396 RAGHOGARH MP-06-006-084-002/64-B
(KHAIRKHEDA) 		1706006000NRG24271020230191126 27/10/2023 HEMRAJ 1706006WL017461 HEMRAJ 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 HEMRAJ STATE BANK OF INDIA(508548)
397 RAGHOGARH MP-06-006-084-002/66-B
(KHAIRKHEDA) 		1706006000NRG24271020230191129 27/10/2023 CHANDAN SINGH 1706006WL017461 CHANDAN SINGH 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 CHANDANSINGH STATE BANK OF INDIA(508548)
398 RAGHOGARH MP-06-006-084-003/109
(KHAIRKHEDA) 		1706006000NRG24271020230191136 27/10/2023 Dayal 1706006WL017461 Dayal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Dayal ICICI BANK LTD(508534)
399 RAGHOGARH MP-06-006-084-003/13
(KHAIRKHEDA) 		1706006000NRG24271020230191143 27/10/2023 Amer 1706006WL017461 Amer 00691 IPOS0000001 3094 3094 Processed 10/11/2023 305038534 Amer STATE BANK OF INDIA(508548)
400 RAGHOGARH MP-06-006-084-003/140
(KHAIRKHEDA) 		1706006000NRG24271020230191146 27/10/2023 Dinesh 1706006WL017461 Dinesh 00691 IPOS0000001 2873 2873 Processed 09/11/2023 305038534 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 RAGHOGARH MP-06-006-084-003/29
(KHAIRKHEDA) 		1706006000NRG24271020230191152 27/10/2023 Sushila bai 1706006WL017461 Sushila bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 RAGHOGARH MP-06-006-084-003/30-A
(KHAIRKHEDA) 		1706006000NRG24271020230191153 27/10/2023 Sonu 1706006WL017461 Sonu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
403 RAGHOGARH MP-06-006-084-003/70
(KHAIRKHEDA) 		1706006000NRG24271020230191162 27/10/2023 Pahlad 1706006WL017461 Pahlad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
404 RAGHOGARH MP-06-006-084-003/71
(KHAIRKHEDA) 		1706006000NRG24271020230191164 27/10/2023 Gaytri bai 1706006WL017461 Gaytri bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305038534 Gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 313599 313599
Total 1172184 1172184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_271023APB_FTO_334810 Central Bank Of India CBIN0282156 GUNA 3094
2 RAGHOGARH MP1706006_271023APB_FTO_334810 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16354
3 RAGHOGARH MP1706006_271023APB_FTO_334810 Punjab National Bank PUNB0497300 RAGHOGARH 13702
4 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0009269 BAROD 180999
5 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0009522 BARSAT 106964
6 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0015286 JAMNER 131716
7 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0030083 CHACHODA 2652
8 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0030085 RAGHOGARH 13260
9 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0030111 MAKSUDANGARH 156026
10 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0030113 RUTHAI 62101
11 RAGHOGARH MP1706006_271023APB_FTO_334810 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
12 RAGHOGARH MP1706006_271023APB_FTO_334810 Union Bank of India UBIN0541061 GUNA 2652
13 RAGHOGARH MP1706006_271023APB_FTO_334810 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 3094
14 RAGHOGARH MP1706006_271023APB_FTO_334810 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1326
15 RAGHOGARH MP1706006_271023APB_FTO_334810 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
16 RAGHOGARH MP1706006_271023APB_FTO_334810 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 13923
17 RAGHOGARH MP1706006_271023APB_FTO_334810 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 67184
18 RAGHOGARH MP1706006_271023APB_FTO_334810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40664
19 RAGHOGARH MP1706006_271023APB_FTO_334810 Fino Payments Bank Ltd FINO0001446 MP RO 37128
20 RAGHOGARH MP1706006_271023APB_FTO_334810 India Post Payments Bank IPOS0000001 Guna 313599

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