Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_200523APB_FTO_49787
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-06-006-100-001/66-B
(FAJALPURA) 		1706006000NRG24200520230015905 20/05/2023 Uttam 1706006WL000925 Uttam 00048 BKID0008891 1768 1768 Processed 25/05/2023 865685620 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
2 RAGHOGARH MP-06-006-046-004/26
(MORWAS) 		1706006046NRG24190520230015145 20/05/2023 MISHRILAL 1706006046WL000875 MISHRILAL 00168 ICIC0000538 3094 3094 Processed 25/05/2023 865685620 MISHRILAL STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-059-002/75
(MOHMMADPUR) 		1706006059NRG24200520230015313 20/05/2023 RAMALAL 1706006059WL000895 RAMALAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865685620 RAMALAL STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-085-003/65
(BISHANKHEDA) 		1706006085NRG24190520230015084 20/05/2023 DHAPUVAI 1706006085WL000868 DHAPUVAI 00168 ICIC0000538 3094 3094 Processed 25/05/2023 865685620 DHAPUVAI STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-085-003/70
(BISHANKHEDA) 		1706006085NRG24190520230015071 20/05/2023 BHANVARI VAI 1706006085WL000866 BHANVARI VAI 00168 ICIC0000538 3094 3094 Processed 25/05/2023 865685620 BHANVARIVAI STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-091-002/18
(CHOPDA) 		1706006000NRG24200520230015871 20/05/2023 CHINTULAL 1706006WL000923 CHINTULAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865685620 CHINTULAL PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
7 RAGHOGARH MP-06-006-027-002/102-A
(SAWATKHEDI) 		1706006000NRG24200520230015400 20/05/2023 Sugan kumar 1706006WL000910 Sugan kumar 00354 PUNB0497300 2431 2431 Processed 25/05/2023 865685620 Sugankumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 RAGHOGARH MP-06-006-070-002/1-B
(BUDHNA) 		1706006070NRG24200520230015388 20/05/2023 BHARAT SINGH 1706006070WL000905 BHARAT SINGH 00415 SBIN0009269 2856 2856 Processed 25/05/2023 865685620 BHARATSINGH ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-070-002/108
(BUDHNA) 		1706006070NRG24200520230015390 20/05/2023 harisingh 1706006070WL000905 harisingh 00415 SBIN0009269 2652 2652 Processed 25/05/2023 865685620 harisingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-070-002/132-A
(BUDHNA) 		1706006070NRG24200520230015394 20/05/2023 mohit silawat 1706006070WL000906 mohit silawat 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 mohitsilawat STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-070-002/169
(BUDHNA) 		1706006070NRG24200520230015395 20/05/2023 rajesh meen a 1706006070WL000906 rajesh meen a 00415 SBIN0009269 2652 2652 Processed 25/05/2023 865685620 rajeshmeena STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-075-001/100
(NASEERPUR) 		1706006075NRG24190520230015269 20/05/2023 Ram Bai 1706006075WL000887 Ram Bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 RamBai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-085-001/105
(BISHANKHEDA) 		1706006085NRG24190520230015063 20/05/2023 rajkumar ahirwar 1706006085WL000866 rajkumar ahirwar 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 rajkumarahirwar STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-085-001/34
(BISHANKHEDA) 		1706006085NRG24190520230015065 20/05/2023 bhuri bai 1706006085WL000866 bhuri bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 bhuribai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-085-001/34
(BISHANKHEDA) 		1706006085NRG24190520230015064 20/05/2023 Durgaprasad 1706006085WL000866 Durgaprasad 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 Durgaprasad STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-085-001/64-A
(BISHANKHEDA) 		1706006085NRG24190520230015076 20/05/2023 brajmohan 1706006085WL000867 brajmohan 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 brajmohan BANK OF BARODA(606985)
17 RAGHOGARH MP-06-006-085-001/68
(BISHANKHEDA) 		1706006085NRG24190520230015045 20/05/2023 BHUPATASINGH 1706006085WL000863 BHUPATASINGH 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 BHUPATASINGH MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-085-001/72
(BISHANKHEDA) 		1706006085NRG24190520230015067 20/05/2023 susheela bai 1706006085WL000866 susheela bai 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 susheelabai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-085-002/119-B
(BISHANKHEDA) 		1706006085NRG24190520230015059 20/05/2023 kuber 1706006085WL000865 kuber 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 kuber STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-085-002/12
(BISHANKHEDA) 		1706006085NRG24190520230015079 20/05/2023 dhaniya 1706006085WL000867 dhaniya 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 dhaniya STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-085-002/12
(BISHANKHEDA) 		1706006085NRG24190520230015078 20/05/2023 HIRALAL 1706006085WL000867 HIRALAL 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 HIRALAL STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-085-002/47-A
(BISHANKHEDA) 		1706006085NRG24190520230015080 20/05/2023 Dev Baibhl 1706006085WL000867 Dev Baibhl 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 DevBaibhl STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-085-003/2-A
(BISHANKHEDA) 		1706006085NRG24190520230015053 20/05/2023 ramkanya 1706006085WL000864 ramkanya 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 ramkanya STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-085-003/33
(BISHANKHEDA) 		1706006085NRG24190520230015054 20/05/2023 Bhikam 1706006085WL000864 Bhikam 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 Bhikam STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-085-003/45
(BISHANKHEDA) 		1706006085NRG24190520230015048 20/05/2023 nannu 1706006085WL000863 nannu 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 nannu STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-085-003/70
(BISHANKHEDA) 		1706006085NRG24190520230015070 20/05/2023 mishri 1706006085WL000866 mishri 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 mishri STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-085-003/77-B
(BISHANKHEDA) 		1706006085NRG24190520230015055 20/05/2023 bane singh 1706006085WL000864 bane singh 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 banesingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-085-004/29
(BISHANKHEDA) 		1706006085NRG24190520230015062 20/05/2023 Bhuri Bai banjara 1706006085WL000865 Bhuri Bai banjara 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865685620 BhuriBaibanjara ICICI BANK LTD(508534)
SubTotal 63852 63852
29 RAGHOGARH MP-06-006-036-001/1
(PARSOLIYA) 		1706006036NRG24200520230015286 20/05/2023 Ram singh 1706006036WL000892 Ram singh 00415 SBIN0009522 3094 3094 Processed 25/05/2023 865685620 Ramsingh ICICI BANK LTD(508534)
30 RAGHOGARH MP-06-006-036-001/129
(PARSOLIYA) 		1706006036NRG24200520230015287 20/05/2023 pehlwan 1706006036WL000892 pehlwan 00415 SBIN0009522 3094 3094 Processed 25/05/2023 865685620 pehlwan INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAGHOGARH MP-06-006-036-002/181-A
(PARSOLIYA) 		1706006036NRG24200520230015289 20/05/2023 amarlal 1706006036WL000892 amarlal 00415 SBIN0009522 3094 3094 Processed 25/05/2023 865685620 amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAGHOGARH MP-06-006-042-001/238
(SALOTA) 		1706006042NRG24190520230015136 20/05/2023 mohan singh 1706006042WL000871 mohan singh 00415 SBIN0009522 2652 2652 Processed 25/05/2023 865685620 mohansingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-042-001/241
(SALOTA) 		1706006042NRG24190520230015137 20/05/2023 NITPAT SINGH 1706006042WL000872 NITPAT SINGH 00415 SBIN0009522 1326 1326 Processed 25/05/2023 865685620 NITPATSINGH STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-100-001/20-A
(FAJALPURA) 		1706006000NRG24200520230015882 20/05/2023 Brajmohan 1706006WL000925 Brajmohan 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Brajmohan STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-100-001/20-B
(FAJALPURA) 		1706006000NRG24200520230015883 20/05/2023 lakahn 1706006WL000925 lakahn 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 lakahn STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-100-001/28-A
(FAJALPURA) 		1706006000NRG24200520230015885 20/05/2023 gorelal 1706006WL000925 gorelal 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 gorelal FINO PAYMENTS BANK LTD(608001)
37 RAGHOGARH MP-06-006-100-001/36-B
(FAJALPURA) 		1706006000NRG24200520230015886 20/05/2023 ramjivan 1706006WL000925 ramjivan 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 ramjivan FINO PAYMENTS BANK LTD(608001)
38 RAGHOGARH MP-06-006-100-001/44-A
(FAJALPURA) 		1706006000NRG24200520230015888 20/05/2023 rahder 1706006WL000925 rahder 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 rahder STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-100-001/44-B
(FAJALPURA) 		1706006000NRG24200520230015889 20/05/2023 mohan 1706006WL000925 mohan 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 mohan STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-100-001/45-A
(FAJALPURA) 		1706006000NRG24200520230015891 20/05/2023 rambharoosa 1706006WL000925 rambharoosa 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 rambharoosa PUNJAB NATIONAL BANK(508568)
41 RAGHOGARH MP-06-006-100-001/53-A
(FAJALPURA) 		1706006000NRG24200520230015895 20/05/2023 kamlesh 1706006WL000925 kamlesh 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 kamlesh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-100-001/55
(FAJALPURA) 		1706006000NRG24200520230015896 20/05/2023 shardar 1706006WL000925 shardar 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 shardar STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-100-001/55-A
(FAJALPURA) 		1706006000NRG24200520230015897 20/05/2023 Pavan 1706006WL000925 Pavan 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Pavan INDIAN OVERSEAS BANK(508541)
44 RAGHOGARH MP-06-006-100-001/55-B
(FAJALPURA) 		1706006000NRG24200520230015898 20/05/2023 Banti 1706006WL000925 Banti 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Banti STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-100-001/6-A
(FAJALPURA) 		1706006000NRG24200520230015899 20/05/2023 Bankat 1706006WL000925 Bankat 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Bankat FINO PAYMENTS BANK LTD(608001)
46 RAGHOGARH MP-06-006-100-001/63-B
(FAJALPURA) 		1706006000NRG24200520230015900 20/05/2023 Manoj 1706006WL000925 Manoj 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Manoj FINO PAYMENTS BANK LTD(608001)
47 RAGHOGARH MP-06-006-100-001/64-A
(FAJALPURA) 		1706006000NRG24200520230015902 20/05/2023 Gopal 1706006WL000925 Gopal 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Gopal PUNJAB NATIONAL BANK(508568)
48 RAGHOGARH MP-06-006-100-001/64-B
(FAJALPURA) 		1706006000NRG24200520230015903 20/05/2023 sarbahn 1706006WL000925 sarbahn 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 sarbahn STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-100-001/77
(FAJALPURA) 		1706006000NRG24200520230015907 20/05/2023 Takhat 1706006WL000925 Takhat 00415 SBIN0009522 1768 1768 Processed 25/05/2023 865685620 Takhat STATE BANK OF INDIA(508548)
SubTotal 41548 41548
50 RAGHOGARH MP-06-006-042-001/84
(SALOTA) 		1706006042NRG24190520230015138 20/05/2023 mithlesh 1706006042WL000873 mithlesh 00415 SBIN0015286 2873 2873 Processed 25/05/2023 865685620 mithlesh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-046-001/134-B
(MORWAS) 		1706006000NRG24200520230015396 20/05/2023 kamal singh Bheel 1706006WL000907 kamal singh Bheel 00415 SBIN0015286 3094 3094 Processed 25/05/2023 865685620 kamalsinghBheel FINO PAYMENTS BANK LTD(608001)
52 RAGHOGARH MP-06-006-046-002/102-A
(MORWAS) 		1706006046NRG24190520230015139 20/05/2023 kasiram 1706006046WL000874 kasiram 00415 SBIN0015286 3094 3094 Processed 25/05/2023 865685620 kasiram BANK OF BARODA(606985)
53 RAGHOGARH MP-06-006-046-002/103-A
(MORWAS) 		1706006046NRG24190520230015144 20/05/2023 Bhojan singh 1706006046WL000875 Bhojan singh 00415 SBIN0015286 1547 1547 Processed 25/05/2023 865685620 Bhojansingh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-046-002/29-A
(MORWAS) 		1706006046NRG24190520230015140 20/05/2023 Kamarlal 1706006046WL000874 Kamarlal 00415 SBIN0015286 2652 2652 Processed 25/05/2023 865685620 Kamarlal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
55 RAGHOGARH MP-06-006-027-002/107
(SAWATKHEDI) 		1706006000NRG24200520230015401 20/05/2023 kerrsingh 1706006WL000910 kerrsingh 00415 SBIN0030085 221 221 Processed 25/05/2023 865685620 kerrsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
56 RAGHOGARH MP-06-006-027-002/120
(SAWATKHEDI) 		1706006000NRG24200520230015402 20/05/2023 rajendar singh 1706006WL000910 rajendar singh 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 rajendarsingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-027-002/124 -A
(SAWATKHEDI) 		1706006000NRG24200520230015403 20/05/2023 babulal 1706006WL000910 babulal 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 babulal STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-027-002/126
(SAWATKHEDI) 		1706006000NRG24200520230015404 20/05/2023 Radhesyam 1706006WL000910 Radhesyam 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Radhesyam MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-027-002/169-A
(SAWATKHEDI) 		1706006000NRG24200520230015405 20/05/2023 Champalal 1706006WL000910 Champalal 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Champalal STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-027-002/169-A
(SAWATKHEDI) 		1706006000NRG24200520230015406 20/05/2023 reena bai 1706006WL000910 reena bai 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 reenabai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-027-002/18
(SAWATKHEDI) 		1706006000NRG24200520230015408 20/05/2023 Ashok 1706006WL000910 Ashok 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Ashok MADHYANCHAL GRAMIN BANK(607232)
62 RAGHOGARH MP-06-006-027-002/200-A
(SAWATKHEDI) 		1706006000NRG24200520230015411 20/05/2023 BHAJAN SINGH 1706006WL000910 BHAJAN SINGH 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 BHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
63 RAGHOGARH MP-06-006-027-002/41-B
(SAWATKHEDI) 		1706006000NRG24200520230015413 20/05/2023 Premnarayan 1706006WL000910 Premnarayan 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Premnarayan STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-027-002/44
(SAWATKHEDI) 		1706006000NRG24200520230015414 20/05/2023 Rames 1706006WL000910 Rames 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Rames JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 RAGHOGARH MP-06-006-027-002/49
(SAWATKHEDI) 		1706006000NRG24200520230015415 20/05/2023 Foolsingh 1706006WL000910 Foolsingh 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Foolsingh STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-027-002/54-A
(SAWATKHEDI) 		1706006000NRG24200520230015416 20/05/2023 jhalku ram 1706006WL000910 jhalku ram 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 jhalkuram STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-027-002/65
(SAWATKHEDI) 		1706006000NRG24200520230015417 20/05/2023 Babulal 1706006WL000910 Babulal 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Babulal STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-027-002/68
(SAWATKHEDI) 		1706006000NRG24200520230015419 20/05/2023 Babulal 1706006WL000910 Babulal 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Babulal STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-027-002/68-A
(SAWATKHEDI) 		1706006000NRG24200520230015420 20/05/2023 Kadam singh 1706006WL000910 Kadam singh 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Kadamsingh KOTAK MAHINDRA BANK LTD(607420)
70 RAGHOGARH MP-06-006-027-002/7
(SAWATKHEDI) 		1706006000NRG24200520230015421 20/05/2023 Basnti lal 1706006WL000910 Basnti lal 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Basntilal STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-027-002/73 -A
(SAWATKHEDI) 		1706006000NRG24200520230015423 20/05/2023 Foolsingh 1706006WL000910 Foolsingh 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Foolsingh AXIS BANK(607153)
72 RAGHOGARH MP-06-006-027-002/73 -A
(SAWATKHEDI) 		1706006000NRG24200520230015422 20/05/2023 Foolsingh 1706006WL000910 Foolsingh 00415 SBIN0030085 2431 2431 Processed 25/05/2023 865685620 Foolsingh MADHYANCHAL GRAMIN BANK(607232)
73 RAGHOGARH MP-06-006-032-001/468
(GAWARI) 		1706006000NRG24200520230015397 20/05/2023 Raj bai 1706006WL000908 Raj bai 00415 SBIN0030085 2652 2652 Processed 25/05/2023 865685620 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAGHOGARH MP-06-006-038-003/77
(LAXMANPURA) 		1706006038NRG24190520230015194 20/05/2023 Vikram bhil 1706006038WL000880 Vikram bhil 00415 SBIN0030085 3094 3094 Processed 25/05/2023 865685620 Vikrambhil STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-091-001/10
(CHOPDA) 		1706006000NRG24200520230015868 20/05/2023 Ramprasad 1706006WL000923 Ramprasad 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 Ramprasad STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-091-002/13
(CHOPDA) 		1706006000NRG24200520230015869 20/05/2023 BABLU SINGH 1706006WL000923 BABLU SINGH 00415 SBIN0030085 1326 1326 Rejected 25/05/2023 865685620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAGHOGARH MP-06-006-091-002/13
(CHOPDA) 		1706006000NRG24200520230015870 20/05/2023 RAMRAJ BAI 1706006WL000923 RAMRAJ BAI 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 RAMRAJBAI PUNJAB NATIONAL BANK(508568)
78 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006091NRG24200520230015879 20/05/2023 Remesh Gurjar 1706006091WL000924 Remesh Gurjar 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 RemeshGurjar STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-091-003/63-A
(CHOPDA) 		1706006000NRG24200520230015875 20/05/2023 Bati bai 1706006WL000923 Bati bai 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 Batibai STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-091-003/63-A
(CHOPDA) 		1706006000NRG24200520230015874 20/05/2023 kripal singh 1706006WL000923 kripal singh 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 kripalsingh PUNJAB NATIONAL BANK(508568)
81 RAGHOGARH MP-06-006-091-003/75
(CHOPDA) 		1706006000NRG24200520230015877 20/05/2023 Sangram singh 1706006WL000923 Sangram singh 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 Sangramsingh STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-091-003/75
(CHOPDA) 		1706006000NRG24200520230015876 20/05/2023 Sangram singh 1706006WL000923 Sangram singh 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 Sangramsingh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-091-006/17
(CHOPDA) 		1706006000NRG24200520230015878 20/05/2023 Vijay singh 1706006WL000923 Vijay singh 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865685620 Vijaysingh STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-100-001/25-A
(FAJALPURA) 		1706006000NRG24200520230015884 20/05/2023 Ramsvak 1706006WL000925 Ramsvak 00415 SBIN0030085 1768 1768 Processed 25/05/2023 865685620 Ramsvak PUNJAB NATIONAL BANK(508568)
85 RAGHOGARH MP-06-006-100-001/44-D
(FAJALPURA) 		1706006000NRG24200520230015890 20/05/2023 Ravi 1706006WL000925 Ravi 00415 SBIN0030085 1768 1768 Processed 25/05/2023 865685620 Ravi STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006000NRG24200520230015901 20/05/2023 mano bai 1706006WL000925 mano bai 00415 SBIN0030085 1768 1768 Processed 25/05/2023 865685620 manobai STATE BANK OF INDIA(508548)
SubTotal 64532 64532
87 RAGHOGARH MP-06-006-059-001/86-A
(MOHMMADPUR) 		1706006059NRG24200520230015311 20/05/2023 Prakash Bai 1706006059WL000895 Prakash Bai 00415 SBIN0030111 1105 1105 Processed 25/05/2023 865685620 PrakashBai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-059-002/120
(MOHMMADPUR) 		1706006059NRG24200520230015312 20/05/2023 Lal singh 1706006059WL000895 Lal singh 00415 SBIN0030111 884 884 Processed 25/05/2023 865685620 Lalsingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-059-003/28
(MOHMMADPUR) 		1706006059NRG24200520230015314 20/05/2023 lakhan 1706006059WL000895 lakhan 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 lakhan STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-059-003/28
(MOHMMADPUR) 		1706006059NRG24200520230015315 20/05/2023 sumer singh 1706006059WL000895 sumer singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 sumersingh STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-059-003/6
(MOHMMADPUR) 		1706006059NRG24200520230015317 20/05/2023 Hari singh 1706006059WL000895 Hari singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Harisingh STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-059-003/6
(MOHMMADPUR) 		1706006059NRG24200520230015316 20/05/2023 Hari singh 1706006059WL000895 Hari singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Harisingh STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24190520230015260 20/05/2023 dipak 1706006060WL000886 dipak 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 dipak STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24190520230015261 20/05/2023 Sunita Bai Vishwakarma 1706006060WL000886 Sunita Bai Vishwakarma 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 SunitaBaiVishwakarma STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-060-001/186-A
(KOLARAS) 		1706006060NRG24190520230015263 20/05/2023 Ramdyal 1706006060WL000886 Ramdyal 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 Ramdyal STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-060-001/186-A
(KOLARAS) 		1706006060NRG24190520230015262 20/05/2023 Ramdyal 1706006060WL000886 Ramdyal 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 Ramdyal STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-060-001/213
(KOLARAS) 		1706006060NRG24190520230015265 20/05/2023 Laxmi bai mogiya 1706006060WL000886 Laxmi bai mogiya 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 Laxmibaimogiya STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-060-001/213
(KOLARAS) 		1706006060NRG24190520230015264 20/05/2023 Pawat 1706006060WL000886 Pawat 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 Pawat STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-060-001/300-A
(KOLARAS) 		1706006060NRG24190520230015266 20/05/2023 lalaram 1706006060WL000886 lalaram 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 lalaram ICICI BANK LTD(508534)
100 RAGHOGARH MP-06-006-060-001/62
(KOLARAS) 		1706006060NRG24190520230015267 20/05/2023 Ram singh mogiya 1706006060WL000886 Ram singh mogiya 00415 SBIN0030111 1326 1326 Processed 25/05/2023 865685620 Ramsinghmogiya STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-070-002/116
(BUDHNA) 		1706006070NRG24200520230015391 20/05/2023 naryansingh 1706006070WL000906 naryansingh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 naryansingh ICICI BANK LTD(508534)
102 RAGHOGARH MP-06-006-070-002/127
(BUDHNA) 		1706006070NRG24200520230015393 20/05/2023 kuver sibgh 1706006070WL000906 kuver sibgh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 kuversibgh STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-070-002/127
(BUDHNA) 		1706006070NRG24200520230015392 20/05/2023 vikaram singh 1706006070WL000906 vikaram singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 vikaramsingh STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-071-001/6
(DIROLI) 		1706006071NRG24200520230015866 20/05/2023 Ramcharan 1706006071WL000922 Ramcharan 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Ramcharan STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-071-001/70-A
(DIROLI) 		1706006071NRG24200520230015867 20/05/2023 Shinbhu 1706006071WL000922 Shinbhu 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Shinbhu STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-078-003/58-A
(NAGANKHEDI) 		1706006000NRG24200520230015398 20/05/2023 kallu 1706006WL000909 kallu 00415 SBIN0030111 2604 2604 Processed 25/05/2023 865685620 kallu STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-085-001/23-A
(BISHANKHEDA) 		1706006085NRG24190520230015073 20/05/2023 bhagvati bai 1706006085WL000867 bhagvati bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 bhagvatibai STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-085-001/23-A
(BISHANKHEDA) 		1706006085NRG24190520230015072 20/05/2023 Jamnalal 1706006085WL000867 Jamnalal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Jamnalal STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-085-001/35-B
(BISHANKHEDA) 		1706006085NRG24190520230015056 20/05/2023 kamerlal 1706006085WL000865 kamerlal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 kamerlal STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006085NRG24190520230015050 20/05/2023 lakhan singh 1706006085WL000864 lakhan singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 lakhansingh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006085NRG24190520230015044 20/05/2023 Punam singh 1706006085WL000863 Punam singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Punamsingh STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-085-001/59
(BISHANKHEDA) 		1706006085NRG24190520230015074 20/05/2023 Parvat singh 1706006085WL000867 Parvat singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Parvatsingh STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-085-001/59-A
(BISHANKHEDA) 		1706006085NRG24190520230015075 20/05/2023 deep singh 1706006085WL000867 deep singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 deepsingh STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-085-001/71
(BISHANKHEDA) 		1706006085NRG24190520230015066 20/05/2023 Mehtab 1706006085WL000866 Mehtab 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Mehtab STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-085-002/1
(BISHANKHEDA) 		1706006085NRG24190520230015058 20/05/2023 Parvat 1706006085WL000865 Parvat 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Parvat STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-085-002/17
(BISHANKHEDA) 		1706006085NRG24190520230015068 20/05/2023 amer singh 1706006085WL000866 amer singh 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 amersingh STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-085-002/17
(BISHANKHEDA) 		1706006085NRG24190520230015069 20/05/2023 suraju bai 1706006085WL000866 suraju bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 surajubai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-085-002/33
(BISHANKHEDA) 		1706006085NRG24190520230015081 20/05/2023 HARISINGH 1706006085WL000868 HARISINGH 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 HARISINGH STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-085-002/33-A
(BISHANKHEDA) 		1706006085NRG24190520230015082 20/05/2023 pushpa bai 1706006085WL000868 pushpa bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 pushpabai STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-085-002/34
(BISHANKHEDA) 		1706006085NRG24190520230015083 20/05/2023 PURANALAL 1706006085WL000868 PURANALAL 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 PURANALAL MADHYANCHAL GRAMIN BANK(607232)
121 RAGHOGARH MP-06-006-085-002/69
(BISHANKHEDA) 		1706006085NRG24190520230015047 20/05/2023 Bhamarlal 1706006085WL000863 Bhamarlal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Bhamarlal STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-085-002/82
(BISHANKHEDA) 		1706006085NRG24190520230015060 20/05/2023 Rambharosa 1706006085WL000865 Rambharosa 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 Rambharosa MADHYANCHAL GRAMIN BANK(607232)
123 RAGHOGARH MP-06-006-085-003/65
(BISHANKHEDA) 		1706006085NRG24190520230015085 20/05/2023 LAKHAN SINGH 1706006085WL000868 LAKHAN SINGH 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 LAKHANSINGH STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-085-003/8-A
(BISHANKHEDA) 		1706006085NRG24190520230015086 20/05/2023 dayal 1706006085WL000868 dayal 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 dayal STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-085-004/29
(BISHANKHEDA) 		1706006085NRG24190520230015061 20/05/2023 kallu 1706006085WL000865 kallu 00415 SBIN0030111 3094 3094 Processed 25/05/2023 865685620 kallu ICICI BANK LTD(508534)
SubTotal 101833 101833
126 RAGHOGARH MP-06-006-027-002/17-B
(SAWATKHEDI) 		1706006000NRG24200520230015407 20/05/2023 Bhujbal 1706006WL000910 Bhujbal 00415 SBIN0030113 2431 2431 Processed 25/05/2023 865685620 Bhujbal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
127 RAGHOGARH MP-06-006-027-002/41-A
(SAWATKHEDI) 		1706006000NRG24200520230015412 20/05/2023 Dojiram 1706006WL000910 Dojiram 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865685620 Dojiram MADHYANCHAL GRAMIN BANK(607232)
128 RAGHOGARH MP-06-006-046-004/25-A
(MORWAS) 		1706006046NRG24190520230015142 20/05/2023 bablu 1706006046WL000874 bablu 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865685620 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAGHOGARH MP-06-006-046-004/26
(MORWAS) 		1706006046NRG24190520230015146 20/05/2023 Prem bai 1706006046WL000875 Prem bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865685620 Prembai MADHYANCHAL GRAMIN BANK(607232)
130 RAGHOGARH MP-06-006-060-001/62
(KOLARAS) 		1706006060NRG24190520230015268 20/05/2023 Prem bai Mogiya 1706006060WL000886 Prem bai Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865685620 PrembaiMogiya MADHYANCHAL GRAMIN BANK(607232)
131 RAGHOGARH MP-06-006-085-001/35-B
(BISHANKHEDA) 		1706006085NRG24190520230015057 20/05/2023 Pinki Bai Ahirwar 1706006085WL000865 Pinki Bai Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865685620 PinkiBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
132 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006085NRG24190520230015049 20/05/2023 Nathiya Bai Ahirwar 1706006085WL000864 Nathiya Bai Ahirwar 00602 SBIN0RRMBGB 3094 3094 Rejected 25/05/2023 865685620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RAGHOGARH MP-06-006-091-002/39
(CHOPDA) 		1706006091NRG24200520230015881 20/05/2023 Kabal singh 1706006091WL000924 Kabal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865685620 Kabalsingh MADHYANCHAL GRAMIN BANK(607232)
134 RAGHOGARH MP-06-006-091-003/63
(CHOPDA) 		1706006000NRG24200520230015873 20/05/2023 JALAMASINGH 1706006WL000923 JALAMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865685620 JALAMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
135 RAGHOGARH MP-06-006-100-001/46-A
(FAJALPURA) 		1706006000NRG24200520230015893 20/05/2023 Anil 1706006WL000925 Anil 00688 FINO0001001 1768 1768 Processed 25/05/2023 865685620 Anil FINO PAYMENTS BANK LTD(608001)
136 RAGHOGARH MP-06-006-100-001/53
(FAJALPURA) 		1706006000NRG24200520230015894 20/05/2023 Chandan 1706006WL000925 Chandan 00688 FINO0001001 1768 1768 Processed 25/05/2023 865685620 Chandan FINO PAYMENTS BANK LTD(608001)
137 RAGHOGARH MP-06-006-100-001/7
(FAJALPURA) 		1706006000NRG24200520230015906 20/05/2023 Bhart singh 1706006WL000925 Bhart singh 00688 FINO0001001 1768 1768 Processed 25/05/2023 865685620 Bhartsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
138 RAGHOGARH MP-06-006-070-002/107
(BUDHNA) 		1706006070NRG24200520230015389 20/05/2023 JEEVAN PRAJAPATI 1706006070WL000905 JEEVAN PRAJAPATI 00688 FINO0001446 2652 2652 Processed 25/05/2023 865685620 JEEVANPRAJAPATI STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-100-001/66
(FAJALPURA) 		1706006000NRG24200520230015904 20/05/2023 hamraj singh 1706006WL000925 hamraj singh 00688 FINO0001446 1768 1768 Processed 25/05/2023 865685620 hamrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
140 RAGHOGARH MP-06-006-027-002/184-A
(SAWATKHEDI) 		1706006000NRG24200520230015409 20/05/2023 Amar singh 1706006WL000910 Amar singh 00691 IPOS0000001 2431 2431 Processed 25/05/2023 865685620 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAGHOGARH MP-06-006-036-001/129
(PARSOLIYA) 		1706006036NRG24200520230015288 20/05/2023 Sorambai 1706006036WL000892 Sorambai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865685620 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAGHOGARH MP-06-006-046-004/26-A
(MORWAS) 		1706006046NRG24190520230015148 20/05/2023 Chanda bai 1706006046WL000875 Chanda bai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865685620 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAGHOGARH MP-06-006-046-004/26-A
(MORWAS) 		1706006046NRG24190520230015147 20/05/2023 Santosh 1706006046WL000875 Santosh 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865685620 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAGHOGARH MP-06-006-046-004/27-A
(MORWAS) 		1706006046NRG24190520230015149 20/05/2023 ghaseeram 1706006046WL000875 ghaseeram 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865685620 ghaseeram INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAGHOGARH MP-06-006-046-004/27-A
(MORWAS) 		1706006046NRG24190520230015150 20/05/2023 ghasiram 1706006046WL000875 ghasiram 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865685620 ghasiram MADHYANCHAL GRAMIN BANK(607232)
146 RAGHOGARH MP-06-006-046-007/5
(MORWAS) 		1706006046NRG24190520230015143 20/05/2023 vijay singh 1706006046WL000874 vijay singh 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865685620 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
Total 352651 352651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_200523APB_FTO_49787 Bank of India BKID0008891 BINAGANJ 1768
2 RAGHOGARH MP1706006_200523APB_FTO_49787 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
3 RAGHOGARH MP1706006_200523APB_FTO_49787 Punjab National Bank PUNB0497300 RAGHOGARH 2431
4 RAGHOGARH MP1706006_200523APB_FTO_49787 State Bank of India SBIN0009269 BAROD 63852
5 RAGHOGARH MP1706006_200523APB_FTO_49787 State Bank of India SBIN0009522 BARSAT 41548
6 RAGHOGARH MP1706006_200523APB_FTO_49787 State Bank of India SBIN0015286 JAMNER 13260
7 RAGHOGARH MP1706006_200523APB_FTO_49787 State Bank of India SBIN0030085 RAGHOGARH 64532
8 RAGHOGARH MP1706006_200523APB_FTO_49787 State Bank of India SBIN0030111 MAKSUDANGARH 101833
9 RAGHOGARH MP1706006_200523APB_FTO_49787 State Bank of India SBIN0030113 RUTHAI 2431
10 RAGHOGARH MP1706006_200523APB_FTO_49787 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5746
11 RAGHOGARH MP1706006_200523APB_FTO_49787 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7514
12 RAGHOGARH MP1706006_200523APB_FTO_49787 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5083
13 RAGHOGARH MP1706006_200523APB_FTO_49787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 RAGHOGARH MP1706006_200523APB_FTO_49787 Fino Payments Bank Ltd FINO0001446 MP RO 4420
15 RAGHOGARH MP1706006_200523APB_FTO_49787 India Post Payments Bank IPOS0000001 Guna 20995

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