Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_311023APB_FTO_340126
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-06-006-063-004/13
(KAJALIYA) 		1706006063NRG24311020230196748 31/10/2023 Mukesh 1706006063WL017794 Mukesh 00168 ICIC0000538 2873 2873 Processed 08/11/2023 288549787 Mukesh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-084-004/26
(KHAIRKHEDA) 		1706006000NRG24311020230196489 31/10/2023 SUSHILABAI 1706006WL017777 SUSHILABAI 00168 ICIC0000538 884 884 Processed 08/11/2023 288549787 SUSHILABAI STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-092-001/10
(BANDERGAH) 		1706006000NRG24311020230196766 31/10/2023 GUDADI 1706006WL017796 GUDADI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 288549787 GUDADI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
4 RAGHOGARH MP-06-006-063-004/114
(KAJALIYA) 		1706006063NRG24311020230196743 31/10/2023 samandr 1706006063WL017794 samandr 00354 PUNB0312100 2873 2873 Processed 08/11/2023 288549787 samandr PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
5 RAGHOGARH MP-06-006-072-001/109
(BHAWATIPURA) 		1706006000NRG24311020230196444 31/10/2023 kala bai 1706006WL017776 kala bai 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 kalabai STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-072-001/109
(BHAWATIPURA) 		1706006000NRG24311020230196445 31/10/2023 vikram 1706006WL017776 vikram 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 vikram STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-072-001/122-A
(BHAWATIPURA) 		1706006000NRG24311020230196447 31/10/2023 nepal 1706006WL017776 nepal 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 nepal STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-072-001/127
(BHAWATIPURA) 		1706006000NRG24311020230196448 31/10/2023 pelad 1706006WL017776 pelad 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 pelad STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-072-001/38
(BHAWATIPURA) 		1706006000NRG24311020230196454 31/10/2023 ram bai 1706006WL017776 ram bai 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 rambai STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-072-001/47-A
(BHAWATIPURA) 		1706006000NRG24311020230196456 31/10/2023 kalli bai 1706006WL017776 kalli bai 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 kallibai STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-072-001/81
(BHAWATIPURA) 		1706006000NRG24311020230196458 31/10/2023 Kamarlal 1706006WL017776 Kamarlal 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 Kamarlal STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-001/81
(BHAWATIPURA) 		1706006000NRG24311020230196459 31/10/2023 kanchan bai 1706006WL017776 kanchan bai 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 kanchanbai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-002/49-A
(BHAWATIPURA) 		1706006072NRG24311020230196338 31/10/2023 savitri bai 1706006072WL017764 savitri bai 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 savitribai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-072-003/39-B
(BHAWATIPURA) 		1706006072NRG24311020230196351 31/10/2023 bablu 1706006072WL017764 bablu 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 bablu STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-072-003/39-B
(BHAWATIPURA) 		1706006072NRG24311020230196350 31/10/2023 rambabu 1706006072WL017764 rambabu 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 rambabu STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-072-004/3
(BHAWATIPURA) 		1706006072NRG24311020230196359 31/10/2023 bhim singh 1706006072WL017764 bhim singh 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 bhimsingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-072-004/94-A
(BHAWATIPURA) 		1706006072NRG24311020230196362 31/10/2023 takat singh 1706006072WL017764 takat singh 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 takatsingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-072-004/99
(BHAWATIPURA) 		1706006072NRG24311020230196363 31/10/2023 Ummedi bai 1706006072WL017764 Ummedi bai 00415 SBIN0009269 2873 2873 Processed 08/11/2023 288549787 Ummedibai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-084-002/12
(KHAIRKHEDA) 		1706006000NRG24311020230196717 31/10/2023 Rinku 1706006WL017792 Rinku 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Rinku NARMADA JHABUA GRAMIN BANK(508515)
20 RAGHOGARH MP-06-006-084-002/17
(KHAIRKHEDA) 		1706006000NRG24311020230196718 31/10/2023 radha 1706006WL017792 radha 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 radha STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-084-002/21-C
(KHAIRKHEDA) 		1706006000NRG24311020230196722 31/10/2023 VINITA BAI 1706006WL017792 VINITA BAI 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 VINITABAI STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-084-002/28-A
(KHAIRKHEDA) 		1706006000NRG24311020230196463 31/10/2023 Vikram singh 1706006WL017777 Vikram singh 00415 SBIN0009269 3094 3094 Processed 08/11/2023 288549787 Vikramsingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-084-002/52-A
(KHAIRKHEDA) 		1706006000NRG24311020230196468 31/10/2023 Radheshyam 1706006WL017777 Radheshyam 00415 SBIN0009269 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 RAGHOGARH MP-06-006-084-002/53
(KHAIRKHEDA) 		1706006000NRG24311020230196469 31/10/2023 premnarayan 1706006WL017777 premnarayan 00415 SBIN0009269 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 RAGHOGARH MP-06-006-084-002/62
(KHAIRKHEDA) 		1706006000NRG24311020230196474 31/10/2023 Gajraj 1706006WL017777 Gajraj 00415 SBIN0009269 3094 3094 Processed 09/11/2023 288549787 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
26 RAGHOGARH MP-06-006-084-002/62
(KHAIRKHEDA) 		1706006000NRG24311020230196475 31/10/2023 Kadam 1706006WL017777 Kadam 00415 SBIN0009269 3094 3094 Processed 08/11/2023 288549787 Kadam STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-084-003/125
(KHAIRKHEDA) 		1706006000NRG24311020230196532 31/10/2023 Kamarlal 1706006WL017781 Kamarlal 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Kamarlal STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-084-003/150-A
(KHAIRKHEDA) 		1706006000NRG24311020230196535 31/10/2023 Arun 1706006WL017781 Arun 00415 SBIN0009269 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 RAGHOGARH MP-06-006-084-003/17
(KHAIRKHEDA) 		1706006000NRG24311020230196499 31/10/2023 Lakhan 1706006WL017780 Lakhan 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAGHOGARH MP-06-006-084-003/41
(KHAIRKHEDA) 		1706006000NRG24311020230196504 31/10/2023 Ram Bai 1706006WL017780 Ram Bai 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAGHOGARH MP-06-006-084-003/62
(KHAIRKHEDA) 		1706006000NRG24311020230196509 31/10/2023 Mahesh 1706006WL017780 Mahesh 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Mahesh STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-084-003/63
(KHAIRKHEDA) 		1706006000NRG24311020230196511 31/10/2023 Bhagwat singh 1706006WL017780 Bhagwat singh 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAGHOGARH MP-06-006-084-003/73-A
(KHAIRKHEDA) 		1706006000NRG24311020230196512 31/10/2023 dharmendra 1706006WL017780 dharmendra 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 dharmendra STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-084-003/83
(KHAIRKHEDA) 		1706006000NRG24311020230196482 31/10/2023 Hargovind 1706006WL017777 Hargovind 00415 SBIN0009269 3094 3094 Processed 08/11/2023 288549787 Hargovind STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-084-004/24-B
(KHAIRKHEDA) 		1706006000NRG24311020230196484 31/10/2023 Prem 1706006WL017777 Prem 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-084-004/24-D
(KHAIRKHEDA) 		1706006000NRG24311020230196485 31/10/2023 Hakam singh 1706006WL017777 Hakam singh 00415 SBIN0009269 884 884 Processed 08/11/2023 288549787 Hakamsingh STATE BANK OF INDIA(508548)
SubTotal 67184 67184
37 RAGHOGARH MP-06-006-037-002/212
(PIPALKHEDI) 		1706006000NRG24311020230196623 31/10/2023 brjmohan 1706006WL017786 brjmohan 00415 SBIN0009522 2652 2652 Processed 08/11/2023 288549787 brjmohan STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-037-002/219
(PIPALKHEDI) 		1706006000NRG24311020230196624 31/10/2023 rajbai 1706006WL017786 rajbai 00415 SBIN0009522 2652 2652 Processed 08/11/2023 288549787 rajbai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-037-002/309
(PIPALKHEDI) 		1706006000NRG24311020230196625 31/10/2023 Balveer 1706006WL017786 Balveer 00415 SBIN0009522 2652 2652 Processed 08/11/2023 288549787 Balveer STATE BANK OF INDIA(508548)
SubTotal 7956 7956
40 RAGHOGARH MP-06-006-072-004/60
(BHAWATIPURA) 		1706006072NRG24311020230196361 31/10/2023 bundel singh 1706006072WL017764 bundel singh 00415 SBIN0010821 2873 2873 Processed 08/11/2023 288549787 bundelsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 RAGHOGARH MP-06-006-045-001/89-B
(MALIYAKHEDI) 		1706006000NRG24311020230196769 31/10/2023 bhupendra 1706006WL017798 bhupendra 00415 SBIN0015286 3094 3094 Processed 08/11/2023 288549787 bhupendra STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-045-001/89-B
(MALIYAKHEDI) 		1706006000NRG24311020230196770 31/10/2023 shyamkuwar 1706006WL017798 shyamkuwar 00415 SBIN0015286 3094 3094 Processed 08/11/2023 288549787 shyamkuwar STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-045-002/172
(MALIYAKHEDI) 		1706006000NRG24311020230196775 31/10/2023 banbari 1706006WL017798 banbari 00415 SBIN0015286 3094 3094 Processed 08/11/2023 288549787 banbari STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-045-002/2129
(MALIYAKHEDI) 		1706006000NRG24311020230196780 31/10/2023 JAGDISH 1706006WL017798 JAGDISH 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 JAGDISH STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-045-002/2132
(MALIYAKHEDI) 		1706006000NRG24311020230196781 31/10/2023 JALAJ 1706006WL017798 JALAJ 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 JALAJ STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-045-002/22-A
(MALIYAKHEDI) 		1706006000NRG24311020230196782 31/10/2023 rajesh 1706006WL017798 rajesh 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 rajesh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-045-002/22-B
(MALIYAKHEDI) 		1706006000NRG24311020230196783 31/10/2023 Ranjeet 1706006WL017798 Ranjeet 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 Ranjeet STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-045-002/221-A
(MALIYAKHEDI) 		1706006000NRG24311020230196784 31/10/2023 mamta 1706006WL017798 mamta 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 mamta STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-045-002/23-B
(MALIYAKHEDI) 		1706006000NRG24311020230196785 31/10/2023 jagannath 1706006WL017798 jagannath 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAGHOGARH MP-06-006-045-002/241-A
(MALIYAKHEDI) 		1706006000NRG24311020230196787 31/10/2023 DEEPAK 1706006WL017798 DEEPAK 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 RAGHOGARH MP-06-006-045-002/25-A
(MALIYAKHEDI) 		1706006000NRG24311020230196788 31/10/2023 durjan 1706006WL017798 durjan 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 RAGHOGARH MP-06-006-045-002/26-A
(MALIYAKHEDI) 		1706006000NRG24311020230196789 31/10/2023 chandan 1706006WL017798 chandan 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 RAGHOGARH MP-06-006-045-002/34-A
(MALIYAKHEDI) 		1706006000NRG24311020230196795 31/10/2023 JAGMOHAN 1706006WL017798 JAGMOHAN 00415 SBIN0015286 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 RAGHOGARH MP-06-006-045-002/34-B
(MALIYAKHEDI) 		1706006000NRG24311020230196796 31/10/2023 bholu 1706006WL017798 bholu 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 bholu MADHYANCHAL GRAMIN BANK(607232)
55 RAGHOGARH MP-06-006-045-002/42-A
(MALIYAKHEDI) 		1706006000NRG24311020230196798 31/10/2023 manmohan 1706006WL017798 manmohan 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 manmohan STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-045-002/59-A
(MALIYAKHEDI) 		1706006000NRG24311020230196799 31/10/2023 amit 1706006WL017798 amit 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 amit STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-045-002/6-B
(MALIYAKHEDI) 		1706006000NRG24311020230196800 31/10/2023 subham 1706006WL017798 subham 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 subham STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-045-002/62
(MALIYAKHEDI) 		1706006000NRG24311020230196801 31/10/2023 jyoti 1706006WL017798 jyoti 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 jyoti STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-045-002/63-A
(MALIYAKHEDI) 		1706006000NRG24311020230196803 31/10/2023 pradeep 1706006WL017798 pradeep 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 pradeep STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-045-002/9-B
(MALIYAKHEDI) 		1706006000NRG24311020230196805 31/10/2023 sitaram 1706006WL017798 sitaram 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 sitaram STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-072-001/129
(BHAWATIPURA) 		1706006000NRG24311020230196451 31/10/2023 santosh bai 1706006WL017776 santosh bai 00415 SBIN0015286 2873 2873 Processed 08/11/2023 288549787 santoshbai STATE BANK OF INDIA(508548)
SubTotal 60996 60996
62 RAGHOGARH MP-06-006-089-001/124-A
(BIDORIA) 		1706006000NRG24311020230196767 31/10/2023 Makhan singh 1706006WL017797 Makhan singh 00415 SBIN0030085 442 442 Processed 08/11/2023 288549787 Makhansingh STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-089-001/124-B
(BIDORIA) 		1706006000NRG24311020230196768 31/10/2023 Neetu 1706006WL017797 Neetu 00415 SBIN0030085 442 442 Processed 08/11/2023 288549787 Neetu STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-092-001/10
(BANDERGAH) 		1706006000NRG24311020230196765 31/10/2023 Jagdish 1706006WL017796 Jagdish 00415 SBIN0030085 3094 3094 Processed 08/11/2023 288549787 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
65 RAGHOGARH MP-06-006-063-003/1
(KAJALIYA) 		1706006000NRG24311020230196695 31/10/2023 lakhan 1706006WL017790 lakhan 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 lakhan STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-063-003/100
(KAJALIYA) 		1706006000NRG24311020230196696 31/10/2023 bhamr lal 1706006WL017790 bhamr lal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 bhamrlal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-063-003/116
(KAJALIYA) 		1706006000NRG24311020230196699 31/10/2023 Bapulal 1706006WL017790 Bapulal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 Bapulal STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-063-003/119-A
(KAJALIYA) 		1706006000NRG24311020230196700 31/10/2023 Gajraj singh 1706006WL017790 Gajraj singh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 Gajrajsingh STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-063-003/127
(KAJALIYA) 		1706006000NRG24311020230196702 31/10/2023 jagmohan 1706006WL017790 jagmohan 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 jagmohan STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-063-003/131
(KAJALIYA) 		1706006000NRG24311020230196703 31/10/2023 GHANSHYAM 1706006WL017790 GHANSHYAM 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 GHANSHYAM STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-063-003/14
(KAJALIYA) 		1706006000NRG24311020230196704 31/10/2023 ramesh 1706006WL017790 ramesh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 ramesh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-063-003/21
(KAJALIYA) 		1706006000NRG24311020230196762 31/10/2023 babu lal 1706006WL017795 babu lal 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 babulal STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-063-003/31-A
(KAJALIYA) 		1706006000NRG24311020230196763 31/10/2023 bablu 1706006WL017795 bablu 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 bablu STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-063-003/35
(KAJALIYA) 		1706006000NRG24311020230196705 31/10/2023 ROOD JI 1706006WL017791 ROOD JI 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 ROODJI STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-063-003/37
(KAJALIYA) 		1706006000NRG24311020230196764 31/10/2023 shivcharan 1706006WL017795 shivcharan 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 shivcharan STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-063-003/48
(KAJALIYA) 		1706006000NRG24311020230196708 31/10/2023 dinesh 1706006WL017791 dinesh 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 RAGHOGARH MP-06-006-063-003/49
(KAJALIYA) 		1706006000NRG24311020230196709 31/10/2023 hokam 1706006WL017791 hokam 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 hokam STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-063-003/50-A
(KAJALIYA) 		1706006000NRG24311020230196711 31/10/2023 chotelal 1706006WL017791 chotelal 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 chotelal STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-063-003/53
(KAJALIYA) 		1706006000NRG24311020230196712 31/10/2023 BADRILAL 1706006WL017791 BADRILAL 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 BADRILAL STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-063-003/60
(KAJALIYA) 		1706006000NRG24311020230196713 31/10/2023 norng 1706006WL017791 norng 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 norng STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-063-003/60-A
(KAJALIYA) 		1706006000NRG24311020230196714 31/10/2023 iklesh 1706006WL017791 iklesh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 iklesh STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-063-003/61-A
(KAJALIYA) 		1706006000NRG24311020230196734 31/10/2023 amrat 1706006WL017793 amrat 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 RAGHOGARH MP-06-006-063-003/68
(KAJALIYA) 		1706006000NRG24311020230196735 31/10/2023 jitendra 1706006WL017793 jitendra 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 RAGHOGARH MP-06-006-063-003/85
(KAJALIYA) 		1706006000NRG24311020230196736 31/10/2023 mao singh 1706006WL017793 mao singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 maosingh STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-063-003/90
(KAJALIYA) 		1706006000NRG24311020230196738 31/10/2023 satyanran 1706006WL017793 satyanran 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 satyanran STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-063-003/97
(KAJALIYA) 		1706006000NRG24311020230196739 31/10/2023 Bhagvan 1706006WL017793 Bhagvan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Bhagvan STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-063-003/97
(KAJALIYA) 		1706006000NRG24311020230196740 31/10/2023 manoj 1706006WL017793 manoj 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 manoj STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-063-003/97-A
(KAJALIYA) 		1706006000NRG24311020230196741 31/10/2023 shantibai 1706006WL017793 shantibai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 shantibai STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-063-004/12
(KAJALIYA) 		1706006063NRG24311020230196744 31/10/2023 Dleep 1706006063WL017794 Dleep 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Dleep STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-063-004/12-A
(KAJALIYA) 		1706006063NRG24311020230196745 31/10/2023 Rupsingh 1706006063WL017794 Rupsingh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Rupsingh ICICI BANK LTD(508534)
91 RAGHOGARH MP-06-006-063-004/12-B
(KAJALIYA) 		1706006063NRG24311020230196746 31/10/2023 raju 1706006063WL017794 raju 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 raju STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-063-004/13
(KAJALIYA) 		1706006063NRG24311020230196747 31/10/2023 parvat 1706006063WL017794 parvat 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 parvat ICICI BANK LTD(508534)
93 RAGHOGARH MP-06-006-063-004/13-A
(KAJALIYA) 		1706006063NRG24311020230196750 31/10/2023 ashok 1706006063WL017794 ashok 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 ashok STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-063-004/27
(KAJALIYA) 		1706006063NRG24311020230196751 31/10/2023 Bharosa 1706006063WL017794 Bharosa 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Bharosa ICICI BANK LTD(508534)
95 RAGHOGARH MP-06-006-063-004/36-A
(KAJALIYA) 		1706006063NRG24311020230196752 31/10/2023 gopal 1706006063WL017794 gopal 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 gopal STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-063-004/36-A
(KAJALIYA) 		1706006063NRG24311020230196753 31/10/2023 vikram 1706006063WL017794 vikram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAGHOGARH MP-06-006-063-004/36-B
(KAJALIYA) 		1706006063NRG24311020230196754 31/10/2023 Kashiram 1706006063WL017794 Kashiram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Kashiram STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-063-004/36-B
(KAJALIYA) 		1706006063NRG24311020230196756 31/10/2023 pavan 1706006063WL017794 pavan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 pavan STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-063-004/36-B
(KAJALIYA) 		1706006063NRG24311020230196755 31/10/2023 savitri bai 1706006063WL017794 savitri bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 savitribai STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-063-004/39
(KAJALIYA) 		1706006063NRG24311020230196757 31/10/2023 gulab 1706006063WL017794 gulab 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 gulab STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-063-004/48-A
(KAJALIYA) 		1706006063NRG24311020230196758 31/10/2023 vijay 1706006063WL017794 vijay 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 vijay STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-063-004/84
(KAJALIYA) 		1706006063NRG24311020230196761 31/10/2023 Dipak 1706006063WL017794 Dipak 00415 SBIN0030111 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAGHOGARH MP-06-006-072-001/120
(BHAWATIPURA) 		1706006000NRG24311020230196446 31/10/2023 rajram 1706006WL017776 rajram 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 rajram STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-072-001/127
(BHAWATIPURA) 		1706006000NRG24311020230196449 31/10/2023 asha bai 1706006WL017776 asha bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 ashabai STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-072-001/129
(BHAWATIPURA) 		1706006000NRG24311020230196450 31/10/2023 kamlesh bheel 1706006WL017776 kamlesh bheel 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 kamleshbheel STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-072-001/18
(BHAWATIPURA) 		1706006000NRG24311020230196452 31/10/2023 pehlad singh 1706006WL017776 pehlad singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 pehladsingh STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-072-001/38
(BHAWATIPURA) 		1706006000NRG24311020230196453 31/10/2023 Bapulal 1706006WL017776 Bapulal 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Bapulal STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-072-001/47-A
(BHAWATIPURA) 		1706006000NRG24311020230196455 31/10/2023 bharat 1706006WL017776 bharat 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 bharat STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-072-001/63-B
(BHAWATIPURA) 		1706006000NRG24311020230196457 31/10/2023 bharosi bai 1706006WL017776 bharosi bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 bharosibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAGHOGARH MP-06-006-072-002/105
(BHAWATIPURA) 		1706006000NRG24311020230196460 31/10/2023 bagban singh 1706006WL017776 bagban singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 bagbansingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-072-002/13
(BHAWATIPURA) 		1706006000NRG24311020230196461 31/10/2023 Bhagban singh 1706006WL017776 Bhagban singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Bhagbansingh STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-072-002/13
(BHAWATIPURA) 		1706006000NRG24311020230196462 31/10/2023 nathi bai 1706006WL017776 nathi bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 nathibai STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-072-002/49
(BHAWATIPURA) 		1706006072NRG24311020230196335 31/10/2023 jitendra 1706006072WL017764 jitendra 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 jitendra STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-072-002/49
(BHAWATIPURA) 		1706006072NRG24311020230196336 31/10/2023 ramshri bai 1706006072WL017764 ramshri bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 ramshribai STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-072-002/49-A
(BHAWATIPURA) 		1706006072NRG24311020230196337 31/10/2023 Mahendra singh 1706006072WL017764 Mahendra singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Mahendrasingh STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-072-002/5
(BHAWATIPURA) 		1706006072NRG24311020230196339 31/10/2023 Mohar singh 1706006072WL017764 Mohar singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Moharsingh STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-072-002/5
(BHAWATIPURA) 		1706006072NRG24311020230196340 31/10/2023 sajan bai 1706006072WL017764 sajan bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 sajanbai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-072-002/79
(BHAWATIPURA) 		1706006072NRG24311020230196341 31/10/2023 Bharat singh 1706006072WL017764 Bharat singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Bharatsingh STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-072-002/79
(BHAWATIPURA) 		1706006072NRG24311020230196342 31/10/2023 prem bai 1706006072WL017764 prem bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 prembai STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-072-002/96
(BHAWATIPURA) 		1706006072NRG24311020230196343 31/10/2023 Suraj 1706006072WL017764 Suraj 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Suraj STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-072-003/1
(BHAWATIPURA) 		1706006072NRG24311020230196345 31/10/2023 Kailash 1706006072WL017764 Kailash 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Kailash STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-072-003/104-A
(BHAWATIPURA) 		1706006072NRG24311020230196346 31/10/2023 Gobardhan singh 1706006072WL017764 Gobardhan singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Gobardhansingh STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-072-003/25
(BHAWATIPURA) 		1706006072NRG24311020230196348 31/10/2023 Feran singh 1706006072WL017764 Feran singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Feransingh STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-072-004/102
(BHAWATIPURA) 		1706006072NRG24311020230196353 31/10/2023 deiban 1706006072WL017764 deiban 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 deiban STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-072-004/131
(BHAWATIPURA) 		1706006072NRG24311020230196354 31/10/2023 Rajnaryan 1706006072WL017764 Rajnaryan 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Rajnaryan STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-072-004/14-A
(BHAWATIPURA) 		1706006072NRG24311020230196356 31/10/2023 laxman singh 1706006072WL017764 laxman singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 laxmansingh STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-072-004/21-A
(BHAWATIPURA) 		1706006072NRG24311020230196357 31/10/2023 samandar 1706006072WL017764 samandar 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 samandar STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-072-004/3
(BHAWATIPURA) 		1706006072NRG24311020230196358 31/10/2023 Hari singh 1706006072WL017764 Hari singh 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288549787 Harisingh STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-084-001/21
(KHAIRKHEDA) 		1706006000NRG24311020230196518 31/10/2023 Deewan 1706006WL017781 Deewan 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Deewan MADHYANCHAL GRAMIN BANK(607232)
130 RAGHOGARH MP-06-006-084-001/21
(KHAIRKHEDA) 		1706006000NRG24311020230196517 31/10/2023 Mahesh 1706006WL017781 Mahesh 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Mahesh STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-084-001/38
(KHAIRKHEDA) 		1706006000NRG24311020230196520 31/10/2023 Hariram 1706006WL017781 Hariram 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Hariram FINO PAYMENTS BANK LTD(608001)
132 RAGHOGARH MP-06-006-084-001/45-B
(KHAIRKHEDA) 		1706006000NRG24311020230196521 31/10/2023 mishri lal 1706006WL017781 mishri lal 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 mishrilal STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-084-001/46
(KHAIRKHEDA) 		1706006000NRG24311020230196522 31/10/2023 Kevendra 1706006WL017781 Kevendra 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Kevendra FINO PAYMENTS BANK LTD(608001)
134 RAGHOGARH MP-06-006-084-001/49-A
(KHAIRKHEDA) 		1706006000NRG24311020230196524 31/10/2023 ladobai 1706006WL017781 ladobai 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 ladobai STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-084-001/57
(KHAIRKHEDA) 		1706006000NRG24311020230196715 31/10/2023 Rajendra 1706006WL017792 Rajendra 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Rajendra STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-084-001/66
(KHAIRKHEDA) 		1706006000NRG24311020230196525 31/10/2023 sumitra bai 1706006WL017781 sumitra bai 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 sumitrabai STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-084-001/72
(KHAIRKHEDA) 		1706006000NRG24311020230196529 31/10/2023 bhura 1706006WL017781 bhura 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAGHOGARH MP-06-006-084-001/9
(KHAIRKHEDA) 		1706006000NRG24311020230196530 31/10/2023 Kailash 1706006WL017781 Kailash 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Kailash STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-084-002/12
(KHAIRKHEDA) 		1706006000NRG24311020230196716 31/10/2023 hajari 1706006WL017792 hajari 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 hajari STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-084-002/17-B
(KHAIRKHEDA) 		1706006000NRG24311020230196719 31/10/2023 Vinod 1706006WL017792 Vinod 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Vinod STATE BANK OF INDIA(508548)
141 RAGHOGARH MP-06-006-084-002/22
(KHAIRKHEDA) 		1706006000NRG24311020230196724 31/10/2023 ramdhayal 1706006WL017792 ramdhayal 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 ramdhayal STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-084-002/23
(KHAIRKHEDA) 		1706006000NRG24311020230196725 31/10/2023 Bhikam 1706006WL017792 Bhikam 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Bhikam STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-084-002/23-C
(KHAIRKHEDA) 		1706006000NRG24311020230196729 31/10/2023 Ravina bai 1706006WL017792 Ravina bai 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAGHOGARH MP-06-006-084-002/26-C
(KHAIRKHEDA) 		1706006000NRG24311020230196730 31/10/2023 Shanti Bai 1706006WL017792 Shanti Bai 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 ShantiBai STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-084-002/52-A
(KHAIRKHEDA) 		1706006000NRG24311020230196467 31/10/2023 hajari 1706006WL017777 hajari 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 hajari STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-084-002/54-A
(KHAIRKHEDA) 		1706006000NRG24311020230196470 31/10/2023 Pahalvan 1706006WL017777 Pahalvan 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Pahalvan STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-084-002/66-C
(KHAIRKHEDA) 		1706006000NRG24311020230196478 31/10/2023 Radha Bai 1706006WL017777 Radha Bai 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAGHOGARH MP-06-006-084-003/150-A
(KHAIRKHEDA) 		1706006000NRG24311020230196534 31/10/2023 banvari 1706006WL017781 banvari 00415 SBIN0030111 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 RAGHOGARH MP-06-006-084-003/150-A
(KHAIRKHEDA) 		1706006000NRG24311020230196497 31/10/2023 Vikram 1706006WL017780 Vikram 00415 SBIN0030111 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 RAGHOGARH MP-06-006-084-003/29
(KHAIRKHEDA) 		1706006000NRG24311020230196500 31/10/2023 Man singh 1706006WL017780 Man singh 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAGHOGARH MP-06-006-084-003/32
(KHAIRKHEDA) 		1706006000NRG24311020230196502 31/10/2023 pralhad 1706006WL017780 pralhad 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 pralhad STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-084-003/41
(KHAIRKHEDA) 		1706006000NRG24311020230196505 31/10/2023 Deepak 1706006WL017780 Deepak 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAGHOGARH MP-06-006-084-003/47
(KHAIRKHEDA) 		1706006000NRG24311020230196506 31/10/2023 Hari singh 1706006WL017780 Hari singh 00415 SBIN0030111 884 884 Processed 08/11/2023 288549787 Harisingh STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-084-003/93-A
(KHAIRKHEDA) 		1706006000NRG24311020230196483 31/10/2023 Dinesh 1706006WL017777 Dinesh 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288549787 Dinesh ICICI BANK LTD(508534)
SubTotal 211276 211276
155 RAGHOGARH MP-06-006-084-001/70-B
(KHAIRKHEDA) 		1706006000NRG24311020230196527 31/10/2023 Rahul 1706006WL017781 Rahul 00415 SBIN0030255 884 884 Processed 08/11/2023 288549787 Rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
156 RAGHOGARH MP-06-006-045-002/10-A
(MALIYAKHEDI) 		1706006000NRG24311020230196771 31/10/2023 jitendra 1706006WL017798 jitendra 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 RAGHOGARH MP-06-006-045-002/11
(MALIYAKHEDI) 		1706006000NRG24311020230196772 31/10/2023 Dinesh 1706006WL017798 Dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 Dinesh STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-045-002/13
(MALIYAKHEDI) 		1706006000NRG24311020230196773 31/10/2023 Jaynarayan 1706006WL017798 Jaynarayan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 Jaynarayan MADHYANCHAL GRAMIN BANK(607232)
159 RAGHOGARH MP-06-006-045-002/151
(MALIYAKHEDI) 		1706006000NRG24311020230196774 31/10/2023 Lalaram 1706006WL017798 Lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 Lalaram STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-045-002/173
(MALIYAKHEDI) 		1706006000NRG24311020230196776 31/10/2023 Devendra 1706006WL017798 Devendra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 Devendra MADHYANCHAL GRAMIN BANK(607232)
161 RAGHOGARH MP-06-006-045-002/19
(MALIYAKHEDI) 		1706006000NRG24311020230196777 31/10/2023 Babulal 1706006WL017798 Babulal 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 RAGHOGARH MP-06-006-045-002/20
(MALIYAKHEDI) 		1706006000NRG24311020230196778 31/10/2023 Dhekal 1706006WL017798 Dhekal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 Dhekal MADHYANCHAL GRAMIN BANK(607232)
163 RAGHOGARH MP-06-006-045-002/2118-B
(MALIYAKHEDI) 		1706006000NRG24311020230196779 31/10/2023 kusum 1706006WL017798 kusum 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 kusum STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-045-002/241
(MALIYAKHEDI) 		1706006000NRG24311020230196786 31/10/2023 Vinod 1706006WL017798 Vinod 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 Vinod STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-045-002/26-B
(MALIYAKHEDI) 		1706006000NRG24311020230196790 31/10/2023 pushpa 1706006WL017798 pushpa 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAGHOGARH MP-06-006-045-002/27
(MALIYAKHEDI) 		1706006000NRG24311020230196791 31/10/2023 Ramdhyal 1706006WL017798 Ramdhyal 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RAGHOGARH MP-06-006-045-002/31
(MALIYAKHEDI) 		1706006000NRG24311020230196792 31/10/2023 Rambrosa 1706006WL017798 Rambrosa 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 RAGHOGARH MP-06-006-045-002/34
(MALIYAKHEDI) 		1706006000NRG24311020230196794 31/10/2023 Kaluram 1706006WL017798 Kaluram 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 Kaluram MADHYANCHAL GRAMIN BANK(607232)
169 RAGHOGARH MP-06-006-045-002/63
(MALIYAKHEDI) 		1706006000NRG24311020230196802 31/10/2023 bhavna 1706006WL017798 bhavna 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 bhavna FINO PAYMENTS BANK LTD(608001)
170 RAGHOGARH MP-06-006-045-002/9
(MALIYAKHEDI) 		1706006000NRG24311020230196804 31/10/2023 Jagdesh 1706006WL017798 Jagdesh 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 Jagdesh STATE BANK OF INDIA(508548)
171 RAGHOGARH MP-06-006-063-003/120
(KAJALIYA) 		1706006000NRG24311020230196701 31/10/2023 bhanvarlal 1706006WL017790 bhanvarlal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 bhanvarlal STATE BANK OF INDIA(508548)
172 RAGHOGARH MP-06-006-063-003/97-A
(KAJALIYA) 		1706006000NRG24311020230196742 31/10/2023 LAXMI 1706006WL017793 LAXMI 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 RAGHOGARH MP-06-006-063-004/13
(KAJALIYA) 		1706006063NRG24311020230196749 31/10/2023 Ramsaroop 1706006063WL017794 Ramsaroop 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 Ramsaroop MADHYANCHAL GRAMIN BANK(607232)
174 RAGHOGARH MP-06-006-063-004/74
(KAJALIYA) 		1706006063NRG24311020230196759 31/10/2023 makhn 1706006063WL017794 makhn 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 makhn MADHYANCHAL GRAMIN BANK(607232)
175 RAGHOGARH MP-06-006-072-002/96
(BHAWATIPURA) 		1706006072NRG24311020230196344 31/10/2023 soram bai 1706006072WL017764 soram bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 sorambai MADHYANCHAL GRAMIN BANK(607232)
176 RAGHOGARH MP-06-006-072-003/104-A
(BHAWATIPURA) 		1706006072NRG24311020230196347 31/10/2023 bhuri bai 1706006072WL017764 bhuri bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 bhuribai MADHYANCHAL GRAMIN BANK(607232)
177 RAGHOGARH MP-06-006-072-003/25
(BHAWATIPURA) 		1706006072NRG24311020230196349 31/10/2023 guddi bai 1706006072WL017764 guddi bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 guddibai MADHYANCHAL GRAMIN BANK(607232)
178 RAGHOGARH MP-06-006-072-004/57-A
(BHAWATIPURA) 		1706006072NRG24311020230196360 31/10/2023 halki bai 1706006072WL017764 halki bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549787 halkibai STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-084-001/68-B
(KHAIRKHEDA) 		1706006000NRG24311020230196526 31/10/2023 Hari Singh 1706006WL017781 Hari Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 HariSingh STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-084-001/71
(KHAIRKHEDA) 		1706006000NRG24311020230196528 31/10/2023 kamal 1706006WL017781 kamal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 kamal MADHYANCHAL GRAMIN BANK(607232)
181 RAGHOGARH MP-06-006-084-001/9
(KHAIRKHEDA) 		1706006000NRG24311020230196531 31/10/2023 BADAM BAI 1706006WL017781 BADAM BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 BADAMBAI STATE BANK OF INDIA(508548)
182 RAGHOGARH MP-06-006-084-002/21-C
(KHAIRKHEDA) 		1706006000NRG24311020230196723 31/10/2023 Bhuli bai 1706006WL017792 Bhuli bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Bhulibai STATE BANK OF INDIA(508548)
183 RAGHOGARH MP-06-006-084-002/23-A
(KHAIRKHEDA) 		1706006000NRG24311020230196727 31/10/2023 Babulal 1706006WL017792 Babulal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Babulal STATE BANK OF INDIA(508548)
184 RAGHOGARH MP-06-006-084-002/28-A
(KHAIRKHEDA) 		1706006000NRG24311020230196731 31/10/2023 Ramkanya Bai 1706006WL017792 Ramkanya Bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 RamkanyaBai STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-084-002/51-D
(KHAIRKHEDA) 		1706006000NRG24311020230196466 31/10/2023 GOVIND 1706006WL017777 GOVIND 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288549787 GOVIND MADHYANCHAL GRAMIN BANK(607232)
186 RAGHOGARH MP-06-006-084-002/55-A
(KHAIRKHEDA) 		1706006000NRG24311020230196473 31/10/2023 Bhagvati Bai 1706006WL017777 Bhagvati Bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 BhagvatiBai MADHYANCHAL GRAMIN BANK(607232)
187 RAGHOGARH MP-06-006-084-002/66-C
(KHAIRKHEDA) 		1706006000NRG24311020230196477 31/10/2023 RAJU BAI 1706006WL017777 RAJU BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 RAJUBAI STATE BANK OF INDIA(508548)
188 RAGHOGARH MP-06-006-084-002/68-A
(KHAIRKHEDA) 		1706006000NRG24311020230196479 31/10/2023 Sagar 1706006WL017777 Sagar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Sagar MADHYANCHAL GRAMIN BANK(607232)
189 RAGHOGARH MP-06-006-084-003/17
(KHAIRKHEDA) 		1706006000NRG24311020230196498 31/10/2023 SARVAN 1706006WL017780 SARVAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 SARVAN MADHYANCHAL GRAMIN BANK(607232)
190 RAGHOGARH MP-06-006-084-003/32
(KHAIRKHEDA) 		1706006000NRG24311020230196501 31/10/2023 Jamna bai 1706006WL017780 Jamna bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
191 RAGHOGARH MP-06-006-084-003/36-A
(KHAIRKHEDA) 		1706006000NRG24311020230196503 31/10/2023 Hari 1706006WL017780 Hari 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Hari ICICI BANK LTD(508534)
192 RAGHOGARH MP-06-006-084-003/58-A
(KHAIRKHEDA) 		1706006000NRG24311020230196507 31/10/2023 Sanman 1706006WL017780 Sanman 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Sanman MADHYANCHAL GRAMIN BANK(607232)
193 RAGHOGARH MP-06-006-084-003/93-B
(KHAIRKHEDA) 		1706006000NRG24311020230196515 31/10/2023 Lalitabai 1706006WL017780 Lalitabai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Lalitabai STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-084-003/93-B
(KHAIRKHEDA) 		1706006000NRG24311020230196514 31/10/2023 Lalitabai 1706006WL017780 Lalitabai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Lalitabai STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-084-004/25-D
(KHAIRKHEDA) 		1706006000NRG24311020230196487 31/10/2023 Mehrban 1706006WL017777 Mehrban 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Mehrban STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-084-004/25-D
(KHAIRKHEDA) 		1706006000NRG24311020230196486 31/10/2023 Mehrban 1706006WL017777 Mehrban 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Mehrban INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAGHOGARH MP-06-006-084-004/26
(KHAIRKHEDA) 		1706006000NRG24311020230196488 31/10/2023 Kashiram 1706006WL017777 Kashiram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549787 Kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87074 87074
198 RAGHOGARH MP-06-006-045-002/33-B
(MALIYAKHEDI) 		1706006000NRG24311020230196793 31/10/2023 suman 1706006WL017798 suman 00688 FINO0001001 2873 2873 Processed 08/11/2023 288549787 suman INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAGHOGARH MP-06-006-045-002/4
(MALIYAKHEDI) 		1706006000NRG24311020230196797 31/10/2023 GIRRAJ 1706006WL017798 GIRRAJ 00688 FINO0001001 2873 2873 Processed 08/11/2023 288549787 GIRRAJ FINO PAYMENTS BANK LTD(608001)
200 RAGHOGARH MP-06-006-084-001/31-A
(KHAIRKHEDA) 		1706006000NRG24311020230196519 31/10/2023 Inder Singh 1706006WL017781 Inder Singh 00688 FINO0001001 884 884 Processed 08/11/2023 288549787 InderSingh FINO PAYMENTS BANK LTD(608001)
201 RAGHOGARH MP-06-006-084-001/48-B
(KHAIRKHEDA) 		1706006000NRG24311020230196523 31/10/2023 Nepal singh 1706006WL017781 Nepal singh 00688 FINO0001001 884 884 Processed 08/11/2023 288549787 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAGHOGARH MP-06-006-084-002/41-C
(KHAIRKHEDA) 		1706006000NRG24311020230196464 31/10/2023 Badam bai 1706006WL017777 Badam bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 288549787 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
203 RAGHOGARH MP-06-006-072-003/93-A
(BHAWATIPURA) 		1706006072NRG24311020230196352 31/10/2023 malkhan 1706006072WL017764 malkhan 00688 FINO0001446 2873 2873 Processed 08/11/2023 288549787 malkhan MADHYANCHAL GRAMIN BANK(607232)
204 RAGHOGARH MP-06-006-072-004/14
(BHAWATIPURA) 		1706006072NRG24311020230196355 31/10/2023 singar bai 1706006072WL017764 singar bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 288549787 singarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
205 RAGHOGARH MP-06-006-084-001/20
(KHAIRKHEDA) 		1706006000NRG24311020230196516 31/10/2023 Hiralal 1706006WL017781 Hiralal 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAGHOGARH MP-06-006-084-002/17-C
(KHAIRKHEDA) 		1706006000NRG24311020230196720 31/10/2023 Bhagvat 1706006WL017792 Bhagvat 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Bhagvat STATE BANK OF INDIA(508548)
207 RAGHOGARH MP-06-006-084-002/2-A
(KHAIRKHEDA) 		1706006000NRG24311020230196721 31/10/2023 Prakash 1706006WL017792 Prakash 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 RAGHOGARH MP-06-006-084-002/23
(KHAIRKHEDA) 		1706006000NRG24311020230196726 31/10/2023 Gajendra singh 1706006WL017792 Gajendra singh 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Gajendrasingh STATE BANK OF INDIA(508548)
209 RAGHOGARH MP-06-006-084-002/23-C
(KHAIRKHEDA) 		1706006000NRG24311020230196728 31/10/2023 Sonu 1706006WL017792 Sonu 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Sonu IDBI BANK(607095)
210 RAGHOGARH MP-06-006-084-002/28-A
(KHAIRKHEDA) 		1706006000NRG24311020230196732 31/10/2023 Gayatri Bai 1706006WL017792 Gayatri Bai 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 GayatriBai FINO PAYMENTS BANK LTD(608001)
211 RAGHOGARH MP-06-006-084-002/33-C
(KHAIRKHEDA) 		1706006000NRG24311020230196733 31/10/2023 Shivraj SIngh 1706006WL017792 Shivraj SIngh 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 ShivrajSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAGHOGARH MP-06-006-084-002/51-B
(KHAIRKHEDA) 		1706006000NRG24311020230196465 31/10/2023 Ram 1706006WL017777 Ram 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Ram STATE BANK OF INDIA(508548)
213 RAGHOGARH MP-06-006-084-002/55-A
(KHAIRKHEDA) 		1706006000NRG24311020230196471 31/10/2023 GULAB SINGH 1706006WL017777 GULAB SINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAGHOGARH MP-06-006-084-002/55-A
(KHAIRKHEDA) 		1706006000NRG24311020230196472 31/10/2023 Ramkanya Bai 1706006WL017777 Ramkanya Bai 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 RamkanyaBai MADHYANCHAL GRAMIN BANK(607232)
215 RAGHOGARH MP-06-006-084-002/66-C
(KHAIRKHEDA) 		1706006000NRG24311020230196476 31/10/2023 NOURANGILAL 1706006WL017777 NOURANGILAL 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 NOURANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAGHOGARH MP-06-006-084-003/125
(KHAIRKHEDA) 		1706006000NRG24311020230196480 31/10/2023 Rajesh 1706006WL017777 Rajesh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288549787 Rajesh STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-084-003/146-A
(KHAIRKHEDA) 		1706006000NRG24311020230196533 31/10/2023 Vishnu 1706006WL017781 Vishnu 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
218 RAGHOGARH MP-06-006-084-003/38-C
(KHAIRKHEDA) 		1706006000NRG24311020230196481 31/10/2023 Reena bai 1706006WL017777 Reena bai 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 RAGHOGARH MP-06-006-084-003/58-A
(KHAIRKHEDA) 		1706006000NRG24311020230196508 31/10/2023 Nitesh 1706006WL017780 Nitesh 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Nitesh MADHYANCHAL GRAMIN BANK(607232)
220 RAGHOGARH MP-06-006-084-003/62
(KHAIRKHEDA) 		1706006000NRG24311020230196510 31/10/2023 Manoj 1706006WL017780 Manoj 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Manoj STATE BANK OF INDIA(508548)
221 RAGHOGARH MP-06-006-084-003/84
(KHAIRKHEDA) 		1706006000NRG24311020230196513 31/10/2023 Mukesh 1706006WL017780 Mukesh 00691 IPOS0000001 884 884 Processed 08/11/2023 288549787 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
Total 487747 487747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_311023APB_FTO_340126 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
2 RAGHOGARH MP1706006_311023APB_FTO_340126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 RAGHOGARH MP1706006_311023APB_FTO_340126 Punjab National Bank PUNB0312100 SUTHALIA 2873
4 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0009269 BAROD 67184
5 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0009522 BARSAT 7956
6 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0010821 LATERI 2873
7 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0015286 JAMNER 60996
8 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0030085 RAGHOGARH 3978
9 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0030111 MAKSUDANGARH 211276
10 RAGHOGARH MP1706006_311023APB_FTO_340126 State Bank of India SBIN0030255 RUNAHA 884
11 RAGHOGARH MP1706006_311023APB_FTO_340126 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 44863
12 RAGHOGARH MP1706006_311023APB_FTO_340126 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 42211
13 RAGHOGARH MP1706006_311023APB_FTO_340126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 RAGHOGARH MP1706006_311023APB_FTO_340126 Fino Payments Bank Ltd FINO0001446 MP RO 5746
15 RAGHOGARH MP1706006_311023APB_FTO_340126 India Post Payments Bank IPOS0000001 Guna 19448

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