Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_270623APB_FTO_131489
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-06-006-075-001/155
(NASEERPUR) 		1706006000NRG24270620230073476 27/06/2023 pavitra bai 1706006WL004534 pavitra bai 00048 BKID0009962 2873 2873 Processed 05/07/2023 702124262 pavitrabai BANK OF INDIA(508505)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-016-003/18-B
(NANDNER) 		1706006000NRG24270620230073355 27/06/2023 Laxman singh 1706006WL004524 Laxman singh 00078 CNRB0006164 2431 2431 Processed 05/07/2023 702124262 Laxmansingh STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-016-004/24
(NANDNER) 		1706006000NRG24270620230073363 27/06/2023 BADRI 1706006WL004524 BADRI 00078 CNRB0006164 2652 2652 Processed 05/07/2023 702124262 BADRI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 RAGHOGARH MP-06-006-016-004/24-B
(NANDNER) 		1706006000NRG24270620230073368 27/06/2023 Binta 1706006WL004524 Binta 00078 CNRB0006164 2873 2873 Processed 05/07/2023 702124262 Binta CANARA BANK(508532)
5 RAGHOGARH MP-06-006-016-004/36
(NANDNER) 		1706006000NRG24270620230073372 27/06/2023 Sambhu 1706006WL004524 Sambhu 00078 CNRB0006164 2873 2873 Processed 05/07/2023 702124262 Sambhu CANARA BANK(508532)
6 RAGHOGARH MP-06-006-016-004/4
(NANDNER) 		1706006000NRG24270620230073375 27/06/2023 Neeraj Gurjar 1706006WL004524 Neeraj Gurjar 00078 CNRB0006164 2873 2873 Processed 05/07/2023 702124262 NeerajGurjar STATE BANK OF INDIA(508548)
SubTotal 13702 13702
7 RAGHOGARH MP-06-006-088-001/107-A
(GODIYA) 		1706006088NRG24270620230073480 27/06/2023 pradhuman 1706006088WL004535 pradhuman 00089 CBIN0282216 2210 2210 Processed 05/07/2023 702124262 pradhuman FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 RAGHOGARH MP-06-006-016-004/40
(NANDNER) 		1706006000NRG24270620230073376 27/06/2023 CHHOTELAL 1706006WL004524 CHHOTELAL 00168 ICIC0000538 2873 2873 Processed 05/07/2023 702124262 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
9 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24270620230072786 27/06/2023 GYARASIBAI 1706006WL004485 GYARASIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702124262 GYARASIBAI STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24270620230072785 27/06/2023 KAMODI 1706006WL004485 KAMODI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702124262 KAMODI STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-059-002/117
(MOHMMADPUR) 		1706006059NRG24260620230072083 27/06/2023 BHURI BAI 1706006059WL004422 BHURI BAI 00168 ICIC0000538 442 442 Processed 05/07/2023 702124262 BHURIBAI STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-059-002/117
(MOHMMADPUR) 		1706006059NRG24260620230072082 27/06/2023 MAKHAN 1706006059WL004422 MAKHAN 00168 ICIC0000538 884 884 Processed 05/07/2023 702124262 MAKHAN STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-059-002/124
(MOHMMADPUR) 		1706006059NRG24260620230072084 27/06/2023 ARJUNASIH 1706006059WL004422 ARJUNASIH 00168 ICIC0000538 884 884 Processed 05/07/2023 702124262 ARJUNASIH STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-059-002/124
(MOHMMADPUR) 		1706006059NRG24260620230072085 27/06/2023 MOHAR BAI 1706006059WL004422 MOHAR BAI 00168 ICIC0000538 442 442 Processed 05/07/2023 702124262 MOHARBAI STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-059-002/208
(MOHMMADPUR) 		1706006059NRG24260620230072089 27/06/2023 SUNITABAI 1706006059WL004422 SUNITABAI 00168 ICIC0000538 663 663 Processed 05/07/2023 702124262 SUNITABAI MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-059-002/27
(MOHMMADPUR) 		1706006059NRG24260620230072090 27/06/2023 VIJAYASIH 1706006059WL004422 VIJAYASIH 00168 ICIC0000538 884 884 Processed 05/07/2023 702124262 VIJAYASIH STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-059-002/40
(MOHMMADPUR) 		1706006059NRG24260620230072092 27/06/2023 PHULASIH 1706006059WL004422 PHULASIH 00168 ICIC0000538 884 884 Processed 05/07/2023 702124262 PHULASIH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-059-002/40
(MOHMMADPUR) 		1706006059NRG24260620230072093 27/06/2023 RODI BAI 1706006059WL004422 RODI BAI 00168 ICIC0000538 663 663 Processed 05/07/2023 702124262 RODIBAI MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-059-002/41
(MOHMMADPUR) 		1706006059NRG24260620230072095 27/06/2023 PANSU BAI 1706006059WL004422 PANSU BAI 00168 ICIC0000538 221 221 Processed 05/07/2023 702124262 PANSUBAI STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-059-002/80
(MOHMMADPUR) 		1706006059NRG24260620230072101 27/06/2023 KALA BAI 1706006059WL004422 KALA BAI 00168 ICIC0000538 663 663 Processed 05/07/2023 702124262 KALABAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-079-004/43
(BARODKALAN) 		1706006079NRG24270620230073436 27/06/2023 KAILASHABAI 1706006079WL004528 KAILASHABAI 00168 ICIC0000538 3094 3094 Processed 05/07/2023 702124262 KAILASHABAI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
22 RAGHOGARH MP-06-006-063-003/69
(KAJALIYA) 		1706006063NRG24270620230072427 27/06/2023 dipak 1706006063WL004451 dipak 00354 PUNB0312100 3094 3094 Processed 05/07/2023 702124262 dipak STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006000NRG24270620230073474 27/06/2023 Sanjay Sahu 1706006WL004533 Sanjay Sahu 00354 PUNB0312100 3094 3094 Processed 05/07/2023 702124262 SanjaySahu PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
24 RAGHOGARH MP-06-006-016-002/148
(NANDNER) 		1706006000NRG24270620230073345 27/06/2023 Puran Singh Kushwah 1706006WL004524 Puran Singh Kushwah 00354 PUNB0497300 2652 2652 Processed 05/07/2023 702124262 PuranSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAGHOGARH MP-06-006-016-002/191-A
(NANDNER) 		1706006000NRG24270620230073349 27/06/2023 Mangal Singh Sahariya 1706006WL004524 Mangal Singh Sahariya 00354 PUNB0497300 2652 2652 Processed 05/07/2023 702124262 MangalSinghSahariya PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-018-002/144
(PAGARA) 		1706006018NRG24270620230072973 27/06/2023 rajkumari 1706006018WL004497 rajkumari 00354 PUNB0497300 2652 2652 Processed 05/07/2023 702124262 rajkumari PUNJAB NATIONAL BANK(508568)
27 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006018NRG24270620230072988 27/06/2023 mamta bai 1706006018WL004497 mamta bai 00354 PUNB0497300 2652 2652 Processed 05/07/2023 702124262 mamtabai PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006018NRG24270620230073003 27/06/2023 Halkuram 1706006018WL004497 Halkuram 00354 PUNB0497300 2652 2652 Processed 05/07/2023 702124262 Halkuram PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-022-004/154
(BERAKHEDI) 		1706006022NRG24270620230072639 27/06/2023 brahma bai 1706006022WL004476 brahma bai 00354 PUNB0497300 3094 3094 Processed 05/07/2023 702124262 brahmabai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-088-001/116-A
(GODIYA) 		1706006088NRG24270620230073481 27/06/2023 omvati 1706006088WL004535 omvati 00354 PUNB0497300 2652 2652 Processed 05/07/2023 702124262 omvati PUNJAB NATIONAL BANK(508568)
31 RAGHOGARH MP-06-006-088-001/116-A
(GODIYA) 		1706006088NRG24270620230073482 27/06/2023 omvati 1706006088WL004535 omvati 00354 PUNB0497300 663 663 Processed 05/07/2023 702124262 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
32 RAGHOGARH MP-06-006-075-001/184-A
(NASEERPUR) 		1706006000NRG24270620230073478 27/06/2023 komalsingh 1706006WL004534 komalsingh 00415 SBIN0009269 2873 2873 Processed 05/07/2023 702124262 komalsingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-075-001/184-A
(NASEERPUR) 		1706006000NRG24270620230073479 27/06/2023 komalsingh 1706006WL004534 komalsingh 00415 SBIN0009269 2873 2873 Processed 05/07/2023 702124262 komalsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
34 RAGHOGARH MP-06-006-046-007/13
(MORWAS) 		1706006046NRG24260620230072146 27/06/2023 sona bai 1706006046WL004432 sona bai 00415 SBIN0015286 1547 1547 Processed 05/07/2023 702124262 sonabai STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-046-007/25-A
(MORWAS) 		1706006046NRG24260620230072148 27/06/2023 gudda lal 1706006046WL004432 gudda lal 00415 SBIN0015286 1547 1547 Processed 05/07/2023 702124262 guddalal STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-046-007/36
(MORWAS) 		1706006046NRG24260620230072151 27/06/2023 Munni bai 1706006046WL004432 Munni bai 00415 SBIN0015286 1547 1547 Processed 05/07/2023 702124262 Munnibai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-046-007/42
(MORWAS) 		1706006046NRG24260620230072153 27/06/2023 foola bai 1706006046WL004432 foola bai 00415 SBIN0015286 1547 1547 Processed 05/07/2023 702124262 foolabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24270620230073475 27/06/2023 Amar Singh 1706006WL004534 Amar Singh 00415 SBIN0017103 2873 2873 Processed 05/07/2023 702124262 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
39 RAGHOGARH MP-06-006-016-002/123
(NANDNER) 		1706006000NRG24270620230073337 27/06/2023 Kalyan 1706006WL004524 Kalyan 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Kalyan STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-016-002/123-A
(NANDNER) 		1706006000NRG24270620230073338 27/06/2023 Vishnu 1706006WL004524 Vishnu 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Vishnu STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-016-002/70-A
(NANDNER) 		1706006000NRG24270620230073352 27/06/2023 Banti 1706006WL004524 Banti 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAGHOGARH MP-06-006-016-003/13
(NANDNER) 		1706006000NRG24270620230073354 27/06/2023 Dasrat 1706006WL004524 Dasrat 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Dasrat CANARA BANK(508532)
43 RAGHOGARH MP-06-006-016-003/18-B
(NANDNER) 		1706006000NRG24270620230073356 27/06/2023 Kalabati 1706006WL004524 Kalabati 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Kalabati STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-016-003/33-A
(NANDNER) 		1706006000NRG24270620230073359 27/06/2023 Rinki Bai Gurjar 1706006WL004524 Rinki Bai Gurjar 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 RinkiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAGHOGARH MP-06-006-016-004/1-A
(NANDNER) 		1706006000NRG24270620230073361 27/06/2023 Koushalya Bai Gurjar 1706006WL004524 Koushalya Bai Gurjar 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 KoushalyaBaiGurjar STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-016-004/1-A
(NANDNER) 		1706006000NRG24270620230073360 27/06/2023 Nanny Lal Gurjar 1706006WL004524 Nanny Lal Gurjar 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 NannyLalGurjar STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-016-004/1-A
(NANDNER) 		1706006000NRG24270620230073362 27/06/2023 Raju Gurjar 1706006WL004524 Raju Gurjar 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 RajuGurjar ICICI BANK LTD(508534)
48 RAGHOGARH MP-06-006-016-004/24-A
(NANDNER) 		1706006000NRG24270620230073365 27/06/2023 Mahesh 1706006WL004524 Mahesh 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Mahesh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-016-004/26
(NANDNER) 		1706006000NRG24270620230073369 27/06/2023 GULAB 1706006WL004524 GULAB 00415 SBIN0030085 2873 2873 Processed 05/07/2023 702124262 GULAB STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-016-004/26
(NANDNER) 		1706006000NRG24270620230073370 27/06/2023 GULAB 1706006WL004524 GULAB 00415 SBIN0030085 2873 2873 Processed 05/07/2023 702124262 GULAB MADHYANCHAL GRAMIN BANK(607232)
51 RAGHOGARH MP-06-006-016-004/40
(NANDNER) 		1706006000NRG24270620230073377 27/06/2023 Lokesh Gurjar 1706006WL004524 Lokesh Gurjar 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 LokeshGurjar STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-018-002/142
(PAGARA) 		1706006018NRG24270620230072972 27/06/2023 Jamna bai 1706006018WL004497 Jamna bai 00415 SBIN0030085 2652 2652 Processed 05/07/2023 702124262 Jamnabai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-022-003/4
(BERAKHEDI) 		1706006022NRG24270620230072600 27/06/2023 Binda bai 1706006022WL004470 Binda bai 00415 SBIN0030085 3094 3094 Processed 05/07/2023 702124262 Bindabai MADHYANCHAL GRAMIN BANK(607232)
54 RAGHOGARH MP-06-006-088-001/360
(GODIYA) 		1706006088NRG24270620230073483 27/06/2023 Govind 1706006088WL004535 Govind 00415 SBIN0030085 2210 2210 Processed 05/07/2023 702124262 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAGHOGARH MP-06-006-088-001/360
(GODIYA) 		1706006088NRG24270620230073484 27/06/2023 Govind 1706006088WL004535 Govind 00415 SBIN0030085 2210 2210 Processed 05/07/2023 702124262 Govind MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-088-001/78
(GODIYA) 		1706006088NRG24270620230073485 27/06/2023 VIMLASH 1706006088WL004535 VIMLASH 00415 SBIN0030085 1105 1105 Processed 05/07/2023 702124262 VIMLASH STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006000NRG24270620230073335 27/06/2023 Ghanshyam 1706006WL004523 Ghanshyam 00415 SBIN0030085 1768 1768 Processed 05/07/2023 702124262 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 47957 47957
58 RAGHOGARH MP-06-006-053-003/102
(KANJAI) 		1706006000NRG24270620230072778 27/06/2023 hokam 1706006WL004485 hokam 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 hokam STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006000NRG24270620230072779 27/06/2023 Dheeraj singh 1706006WL004485 Dheeraj singh 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 Dheerajsingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006000NRG24270620230072780 27/06/2023 lilabai 1706006WL004485 lilabai 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 lilabai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006000NRG24270620230072781 27/06/2023 mahesh 1706006WL004485 mahesh 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 mahesh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-053-003/24
(KANJAI) 		1706006000NRG24270620230072782 27/06/2023 mathuralal 1706006WL004485 mathuralal 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 mathuralal STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-053-003/24
(KANJAI) 		1706006000NRG24270620230072783 27/06/2023 mathuralal 1706006WL004485 mathuralal 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 mathuralal STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-053-003/29-D
(KANJAI) 		1706006000NRG24270620230072784 27/06/2023 Bhagwan 1706006WL004485 Bhagwan 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 Bhagwan STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24270620230072787 27/06/2023 kamoda 1706006WL004485 kamoda 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 kamoda STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24270620230072788 27/06/2023 kamoda 1706006WL004485 kamoda 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 kamoda STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-053-003/5
(KANJAI) 		1706006000NRG24270620230072790 27/06/2023 Mukash 1706006WL004485 Mukash 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 Mukash STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-053-003/5
(KANJAI) 		1706006000NRG24270620230072791 27/06/2023 Mukash 1706006WL004485 Mukash 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702124262 Mukash STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-059-002/1
(MOHMMADPUR) 		1706006059NRG24260620230072076 27/06/2023 motilal 1706006059WL004422 motilal 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 motilal STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-059-002/1
(MOHMMADPUR) 		1706006059NRG24260620230072077 27/06/2023 motilal 1706006059WL004422 motilal 00415 SBIN0030111 442 442 Processed 05/07/2023 702124262 motilal STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-059-002/104-A
(MOHMMADPUR) 		1706006059NRG24260620230072078 27/06/2023 bhaiyalal 1706006059WL004422 bhaiyalal 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 bhaiyalal STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-059-002/104-A
(MOHMMADPUR) 		1706006059NRG24260620230072079 27/06/2023 Rampeyari 1706006059WL004422 Rampeyari 00415 SBIN0030111 442 442 Processed 05/07/2023 702124262 Rampeyari STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-059-002/112
(MOHMMADPUR) 		1706006059NRG24260620230072080 27/06/2023 amer singh 1706006059WL004422 amer singh 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 amersingh STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-059-002/112
(MOHMMADPUR) 		1706006059NRG24260620230072081 27/06/2023 amer singh 1706006059WL004422 amer singh 00415 SBIN0030111 221 221 Processed 05/07/2023 702124262 amersingh STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-059-002/162
(MOHMMADPUR) 		1706006059NRG24260620230072086 27/06/2023 Antar 1706006059WL004422 Antar 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 Antar STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-059-002/162
(MOHMMADPUR) 		1706006059NRG24260620230072087 27/06/2023 Sugan bai 1706006059WL004422 Sugan bai 00415 SBIN0030111 442 442 Processed 05/07/2023 702124262 Suganbai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-059-002/208
(MOHMMADPUR) 		1706006059NRG24260620230072088 27/06/2023 Kamlesh 1706006059WL004422 Kamlesh 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 Kamlesh STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-059-002/27
(MOHMMADPUR) 		1706006059NRG24260620230072091 27/06/2023 vijay singh 1706006059WL004422 vijay singh 00415 SBIN0030111 663 663 Processed 05/07/2023 702124262 vijaysingh STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-059-002/41
(MOHMMADPUR) 		1706006059NRG24260620230072094 27/06/2023 jagannath 1706006059WL004422 jagannath 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 jagannath STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-059-002/62
(MOHMMADPUR) 		1706006059NRG24260620230072096 27/06/2023 mathuralal 1706006059WL004422 mathuralal 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 mathuralal MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-059-002/62
(MOHMMADPUR) 		1706006059NRG24260620230072097 27/06/2023 Sanvli bai 1706006059WL004422 Sanvli bai 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 Sanvlibai STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-059-002/64
(MOHMMADPUR) 		1706006059NRG24260620230072099 27/06/2023 bhgwaansingh 1706006059WL004422 bhgwaansingh 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 bhgwaansingh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-059-002/80
(MOHMMADPUR) 		1706006059NRG24260620230072100 27/06/2023 Ram singh 1706006059WL004422 Ram singh 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 Ramsingh STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-059-002/92-B
(MOHMMADPUR) 		1706006059NRG24260620230072102 27/06/2023 Jagnaran 1706006059WL004422 Jagnaran 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 Jagnaran STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-059-002/92-B
(MOHMMADPUR) 		1706006059NRG24260620230072103 27/06/2023 Ramshri bai 1706006059WL004422 Ramshri bai 00415 SBIN0030111 884 884 Processed 05/07/2023 702124262 Ramshribai STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-059-002/92-D
(MOHMMADPUR) 		1706006059NRG24260620230072105 27/06/2023 Imrat 1706006059WL004422 Imrat 00415 SBIN0030111 663 663 Processed 05/07/2023 702124262 Imrat STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-063-002/1
(KAJALIYA) 		1706006063NRG24270620230072396 27/06/2023 JITENDR 1706006063WL004451 JITENDR 00415 SBIN0030111 2873 2873 Processed 05/07/2023 702124262 JITENDR STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-063-002/22
(KAJALIYA) 		1706006063NRG24270620230072398 27/06/2023 kusum 1706006063WL004451 kusum 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 kusum MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-063-002/22
(KAJALIYA) 		1706006063NRG24270620230072397 27/06/2023 rukma bai 1706006063WL004451 rukma bai 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 rukmabai STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-063-003/1
(KAJALIYA) 		1706006063NRG24270620230072399 27/06/2023 lakhan 1706006063WL004451 lakhan 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 lakhan STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-063-003/116
(KAJALIYA) 		1706006063NRG24270620230072401 27/06/2023 Bapulal 1706006063WL004451 Bapulal 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 Bapulal STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-063-003/119-A
(KAJALIYA) 		1706006063NRG24270620230072402 27/06/2023 Gajraj singh 1706006063WL004451 Gajraj singh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 Gajrajsingh STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-063-003/126
(KAJALIYA) 		1706006063NRG24270620230072403 27/06/2023 Shivnaran 1706006063WL004451 Shivnaran 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 Shivnaran STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-063-003/127
(KAJALIYA) 		1706006063NRG24270620230072404 27/06/2023 jagmohan 1706006063WL004451 jagmohan 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 jagmohan STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-063-003/131
(KAJALIYA) 		1706006063NRG24270620230072405 27/06/2023 GHANSHYAM 1706006063WL004451 GHANSHYAM 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 GHANSHYAM STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-063-003/14
(KAJALIYA) 		1706006063NRG24270620230072406 27/06/2023 ramesh 1706006063WL004451 ramesh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 ramesh STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-063-003/14-A
(KAJALIYA) 		1706006063NRG24270620230072407 27/06/2023 rekha 1706006063WL004451 rekha 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 rekha STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-063-003/15
(KAJALIYA) 		1706006063NRG24270620230072408 27/06/2023 ramkaran 1706006063WL004451 ramkaran 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 ramkaran STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-063-003/2
(KAJALIYA) 		1706006063NRG24270620230072409 27/06/2023 ramesh 1706006063WL004451 ramesh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 ramesh STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-063-003/21
(KAJALIYA) 		1706006063NRG24270620230072410 27/06/2023 babu lal 1706006063WL004451 babu lal 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 babulal STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-063-003/28-A
(KAJALIYA) 		1706006063NRG24270620230072411 27/06/2023 Lakhan 1706006063WL004451 Lakhan 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 Lakhan STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-063-003/29-A
(KAJALIYA) 		1706006063NRG24270620230072412 27/06/2023 pappu lall 1706006063WL004451 pappu lall 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 pappulall STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-063-003/31-A
(KAJALIYA) 		1706006063NRG24270620230072413 27/06/2023 bablu 1706006063WL004451 bablu 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 bablu STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-063-003/35
(KAJALIYA) 		1706006063NRG24270620230072414 27/06/2023 ROOD JI 1706006063WL004451 ROOD JI 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 ROODJI STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-063-003/37
(KAJALIYA) 		1706006063NRG24270620230072415 27/06/2023 shivcharan 1706006063WL004451 shivcharan 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 shivcharan STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-063-003/50-A
(KAJALIYA) 		1706006063NRG24270620230072419 27/06/2023 chotelal 1706006063WL004451 chotelal 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 chotelal STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-063-003/59
(KAJALIYA) 		1706006063NRG24270620230072420 27/06/2023 drayav 1706006063WL004451 drayav 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 drayav STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-063-003/60
(KAJALIYA) 		1706006063NRG24270620230072421 27/06/2023 norng 1706006063WL004451 norng 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 norng STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-063-003/60-A
(KAJALIYA) 		1706006063NRG24270620230072422 27/06/2023 iklesh 1706006063WL004451 iklesh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 iklesh STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-063-003/64-A
(KAJALIYA) 		1706006063NRG24270620230072425 27/06/2023 rajaram 1706006063WL004451 rajaram 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 rajaram STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-063-003/72-A
(KAJALIYA) 		1706006063NRG24270620230072428 27/06/2023 RAHUL 1706006063WL004451 RAHUL 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 RAHUL STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-063-003/76
(KAJALIYA) 		1706006063NRG24270620230072429 27/06/2023 ramlal 1706006063WL004451 ramlal 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 ramlal STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-063-003/81
(KAJALIYA) 		1706006063NRG24270620230072430 27/06/2023 pradum 1706006063WL004451 pradum 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 pradum STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-063-003/82
(KAJALIYA) 		1706006063NRG24270620230072431 27/06/2023 jagnran 1706006063WL004451 jagnran 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 jagnran STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-063-003/93
(KAJALIYA) 		1706006063NRG24270620230072432 27/06/2023 MOHAN SINGH 1706006063WL004451 MOHAN SINGH 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 MOHANSINGH PUNJAB NATIONAL BANK(508568)
116 RAGHOGARH MP-06-006-063-003/97-A
(KAJALIYA) 		1706006063NRG24270620230072433 27/06/2023 shantibai 1706006063WL004451 shantibai 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 shantibai STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-079-004/27-A
(BARODKALAN) 		1706006079NRG24270620230073435 27/06/2023 RAJENDR SINGH 1706006079WL004528 RAJENDR SINGH 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 RAJENDRSINGH STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-079-004/61
(BARODKALAN) 		1706006079NRG24270620230073440 27/06/2023 Munni Bai Rajpoot 1706006079WL004528 Munni Bai Rajpoot 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 MunniBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAGHOGARH MP-06-006-079-004/61
(BARODKALAN) 		1706006079NRG24270620230073439 27/06/2023 sumer singh gurjar 1706006079WL004528 sumer singh gurjar 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 sumersinghgurjar STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-079-004/68
(BARODKALAN) 		1706006079NRG24270620230073443 27/06/2023 NIKLESH KANWAR 1706006079WL004528 NIKLESH KANWAR 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702124262 NIKLESHKANWAR STATE BANK OF INDIA(508548)
SubTotal 133042 133042
121 RAGHOGARH MP-06-006-018-002/10
(PAGARA) 		1706006018NRG24270620230072965 27/06/2023 dharmendra 1706006018WL004497 dharmendra 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 dharmendra STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-018-002/10
(PAGARA) 		1706006018NRG24270620230072964 27/06/2023 ramshri bai 1706006018WL004497 ramshri bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 ramshribai STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-018-002/100
(PAGARA) 		1706006018NRG24270620230072966 27/06/2023 raghuveer 1706006018WL004497 raghuveer 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 raghuveer STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-018-002/106-A
(PAGARA) 		1706006018NRG24270620230072967 27/06/2023 Ganeshi bai lodha 1706006018WL004497 Ganeshi bai lodha 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Ganeshibailodha STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-018-002/112
(PAGARA) 		1706006018NRG24270620230072968 27/06/2023 sunil lodha 1706006018WL004497 sunil lodha 00415 SBIN0030113 2652 2652 Rejected 05/07/2023 702124262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RAGHOGARH MP-06-006-018-002/129
(PAGARA) 		1706006018NRG24270620230072969 27/06/2023 Kamarlal 1706006018WL004497 Kamarlal 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Kamarlal STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-018-002/132
(PAGARA) 		1706006018NRG24270620230072970 27/06/2023 Gopilal 1706006018WL004497 Gopilal 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Gopilal STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-018-002/141
(PAGARA) 		1706006018NRG24270620230072971 27/06/2023 sagar 1706006018WL004497 sagar 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 sagar STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-018-002/153
(PAGARA) 		1706006018NRG24270620230072974 27/06/2023 Ramsingh 1706006018WL004497 Ramsingh 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Ramsingh STATE BANK OF INDIA(508548)
130 RAGHOGARH MP-06-006-018-002/166
(PAGARA) 		1706006018NRG24270620230072975 27/06/2023 reka bai 1706006018WL004497 reka bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 rekabai STATE BANK OF INDIA(508548)
131 RAGHOGARH MP-06-006-018-002/167
(PAGARA) 		1706006018NRG24270620230072977 27/06/2023 thiratnarayan 1706006018WL004497 thiratnarayan 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 thiratnarayan STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-018-002/173
(PAGARA) 		1706006018NRG24270620230072978 27/06/2023 Shivraj 1706006018WL004497 Shivraj 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Shivraj STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-018-002/181
(PAGARA) 		1706006018NRG24270620230072980 27/06/2023 dilip 1706006018WL004497 dilip 00415 SBIN0030113 2652 2652 Rejected 05/07/2023 702124262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RAGHOGARH MP-06-006-018-002/181
(PAGARA) 		1706006018NRG24270620230072979 27/06/2023 manoj 1706006018WL004497 manoj 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 manoj STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-018-002/182
(PAGARA) 		1706006018NRG24270620230072981 27/06/2023 rajkumari 1706006018WL004497 rajkumari 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 rajkumari STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-018-002/183-A
(PAGARA) 		1706006018NRG24270620230072982 27/06/2023 gashilal 1706006018WL004497 gashilal 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 gashilal AXIS BANK(607153)
137 RAGHOGARH MP-06-006-018-002/184
(PAGARA) 		1706006018NRG24270620230072984 27/06/2023 Kaushaliya bai 1706006018WL004497 Kaushaliya bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Kaushaliyabai STATE BANK OF INDIA(508548)
138 RAGHOGARH MP-06-006-018-002/188
(PAGARA) 		1706006018NRG24270620230072986 27/06/2023 bhuli bai 1706006018WL004497 bhuli bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 bhulibai STATE BANK OF INDIA(508548)
139 RAGHOGARH MP-06-006-018-002/188
(PAGARA) 		1706006018NRG24270620230072985 27/06/2023 jagmohan 1706006018WL004497 jagmohan 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 jagmohan STATE BANK OF INDIA(508548)
140 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006018NRG24270620230072987 27/06/2023 Davilal 1706006018WL004497 Davilal 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Davilal PUNJAB NATIONAL BANK(508568)
141 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006018NRG24270620230072989 27/06/2023 Mohan 1706006018WL004497 Mohan 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Mohan STATE BANK OF INDIA(508548)
142 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006018NRG24270620230072990 27/06/2023 Mohan 1706006018WL004497 Mohan 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Mohan STATE BANK OF INDIA(508548)
143 RAGHOGARH MP-06-006-018-002/2325
(PAGARA) 		1706006018NRG24270620230072991 27/06/2023 JYOTI VAI 1706006018WL004497 JYOTI VAI 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 JYOTIVAI STATE BANK OF INDIA(508548)
144 RAGHOGARH MP-06-006-018-002/266
(PAGARA) 		1706006018NRG24270620230072992 27/06/2023 MAHENDRA 1706006018WL004497 MAHENDRA 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 MAHENDRA STATE BANK OF INDIA(508548)
145 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006018NRG24270620230072995 27/06/2023 Lal singh 1706006018WL004497 Lal singh 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Lalsingh STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-018-002/270
(PAGARA) 		1706006018NRG24270620230072996 27/06/2023 Reenabai bhil 1706006018WL004497 Reenabai bhil 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Reenabaibhil STATE BANK OF INDIA(508548)
147 RAGHOGARH MP-06-006-018-002/271
(PAGARA) 		1706006018NRG24270620230072997 27/06/2023 Balram 1706006018WL004497 Balram 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Balram STATE BANK OF INDIA(508548)
148 RAGHOGARH MP-06-006-018-002/272
(PAGARA) 		1706006018NRG24270620230072998 27/06/2023 Rodubai 1706006018WL004497 Rodubai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Rodubai STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-018-002/280
(PAGARA) 		1706006018NRG24270620230073002 27/06/2023 babri bai 1706006018WL004497 babri bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 babribai STATE BANK OF INDIA(508548)
150 RAGHOGARH MP-06-006-018-002/280
(PAGARA) 		1706006018NRG24270620230073001 27/06/2023 Gangaram 1706006018WL004497 Gangaram 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Gangaram STATE BANK OF INDIA(508548)
151 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006018NRG24270620230073004 27/06/2023 bhag bai 1706006018WL004497 bhag bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 bhagbai STATE BANK OF INDIA(508548)
152 RAGHOGARH MP-06-006-018-002/343
(PAGARA) 		1706006018NRG24270620230073005 27/06/2023 pappu 1706006018WL004497 pappu 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 pappu STATE BANK OF INDIA(508548)
153 RAGHOGARH MP-06-006-018-002/350
(PAGARA) 		1706006018NRG24270620230073006 27/06/2023 radha bai 1706006018WL004497 radha bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 radhabai STATE BANK OF INDIA(508548)
154 RAGHOGARH MP-06-006-018-002/355
(PAGARA) 		1706006018NRG24270620230073008 27/06/2023 prakash 1706006018WL004497 prakash 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 prakash STATE BANK OF INDIA(508548)
155 RAGHOGARH MP-06-006-018-002/355
(PAGARA) 		1706006018NRG24270620230073009 27/06/2023 shimla bai 1706006018WL004497 shimla bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 shimlabai STATE BANK OF INDIA(508548)
156 RAGHOGARH MP-06-006-018-002/373
(PAGARA) 		1706006018NRG24270620230073010 27/06/2023 Kalyan singh lodha 1706006018WL004497 Kalyan singh lodha 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Kalyansinghlodha STATE BANK OF INDIA(508548)
157 RAGHOGARH MP-06-006-018-002/373
(PAGARA) 		1706006018NRG24270620230073011 27/06/2023 Saroj bai 1706006018WL004497 Saroj bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Sarojbai STATE BANK OF INDIA(508548)
158 RAGHOGARH MP-06-006-018-002/386
(PAGARA) 		1706006018NRG24270620230073012 27/06/2023 jaganatth singh 1706006018WL004497 jaganatth singh 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 jaganatthsingh STATE BANK OF INDIA(508548)
159 RAGHOGARH MP-06-006-018-002/392
(PAGARA) 		1706006018NRG24270620230073013 27/06/2023 nenkaram 1706006018WL004497 nenkaram 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 nenkaram STATE BANK OF INDIA(508548)
160 RAGHOGARH MP-06-006-018-002/399
(PAGARA) 		1706006018NRG24270620230073014 27/06/2023 Rammurti lodha 1706006018WL004497 Rammurti lodha 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Rammurtilodha STATE BANK OF INDIA(508548)
161 RAGHOGARH MP-06-006-018-002/407
(PAGARA) 		1706006018NRG24270620230073015 27/06/2023 gopal 1706006018WL004497 gopal 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 gopal STATE BANK OF INDIA(508548)
162 RAGHOGARH MP-06-006-018-002/407
(PAGARA) 		1706006018NRG24270620230073016 27/06/2023 ramshuki bai 1706006018WL004497 ramshuki bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 ramshukibai STATE BANK OF INDIA(508548)
163 RAGHOGARH MP-06-006-018-002/427
(PAGARA) 		1706006018NRG24270620230073017 27/06/2023 aman 1706006018WL004497 aman 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 aman STATE BANK OF INDIA(508548)
164 RAGHOGARH MP-06-006-018-002/430
(PAGARA) 		1706006018NRG24270620230073018 27/06/2023 brajmohan 1706006018WL004497 brajmohan 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 brajmohan STATE BANK OF INDIA(508548)
165 RAGHOGARH MP-06-006-018-002/58
(PAGARA) 		1706006018NRG24270620230073019 27/06/2023 Shivraj 1706006018WL004497 Shivraj 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Shivraj ICICI BANK LTD(508534)
166 RAGHOGARH MP-06-006-018-002/86-A
(PAGARA) 		1706006018NRG24270620230073020 27/06/2023 sharda bai 1706006018WL004497 sharda bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 shardabai STATE BANK OF INDIA(508548)
167 RAGHOGARH MP-06-006-018-002/9
(PAGARA) 		1706006018NRG24270620230073022 27/06/2023 Ramnarayan 1706006018WL004497 Ramnarayan 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Ramnarayan STATE BANK OF INDIA(508548)
168 RAGHOGARH MP-06-006-018-002/9
(PAGARA) 		1706006018NRG24270620230073023 27/06/2023 Vimla bai 1706006018WL004497 Vimla bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 Vimlabai STATE BANK OF INDIA(508548)
169 RAGHOGARH MP-06-006-018-002/99
(PAGARA) 		1706006018NRG24270620230073025 27/06/2023 ajad bai 1706006018WL004497 ajad bai 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702124262 ajadbai STATE BANK OF INDIA(508548)
SubTotal 129948 129948
170 RAGHOGARH MP-06-006-018-002/183-A
(PAGARA) 		1706006018NRG24270620230072983 27/06/2023 Dhappo Bai 1706006018WL004497 Dhappo Bai 00415 SBIN0030145 2652 2652 Processed 05/07/2023 702124262 DhappoBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 RAGHOGARH MP-06-006-063-003/100-A
(KAJALIYA) 		1706006063NRG24270620230072400 27/06/2023 ganshyam 1706006063WL004451 ganshyam 00415 SBIN0030155 3094 3094 Processed 05/07/2023 702124262 ganshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
172 RAGHOGARH MP-06-006-018-002/167
(PAGARA) 		1706006018NRG24270620230072976 27/06/2023 pavan 1706006018WL004497 pavan 00415 SBIN0030282 2652 2652 Processed 05/07/2023 702124262 pavan STATE BANK OF INDIA(508548)
173 RAGHOGARH MP-06-006-018-002/272
(PAGARA) 		1706006018NRG24270620230072999 27/06/2023 pradhum 1706006018WL004497 pradhum 00415 SBIN0030282 2652 2652 Processed 05/07/2023 702124262 pradhum STATE BANK OF INDIA(508548)
174 RAGHOGARH MP-06-006-018-002/28
(PAGARA) 		1706006018NRG24270620230073000 27/06/2023 kamal 1706006018WL004497 kamal 00415 SBIN0030282 2652 2652 Processed 05/07/2023 702124262 kamal STATE BANK OF INDIA(508548)
175 RAGHOGARH MP-06-006-018-002/97
(PAGARA) 		1706006018NRG24270620230073024 27/06/2023 ajay 1706006018WL004497 ajay 00415 SBIN0030282 2652 2652 Processed 05/07/2023 702124262 ajay STATE BANK OF INDIA(508548)
SubTotal 10608 10608
176 RAGHOGARH MP-06-006-079-002/245
(BARODKALAN) 		1706006079NRG24270620230073430 27/06/2023 NEETU CHAUHAN 1706006079WL004528 NEETU CHAUHAN 00415 SBIN0061089 3094 3094 Processed 05/07/2023 702124262 NEETUCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
177 RAGHOGARH MP-06-006-018-002/267
(PAGARA) 		1706006018NRG24270620230072993 27/06/2023 Bane singh 1706006018WL004497 Bane singh 00468 UBIN0541061 2652 2652 Processed 05/07/2023 702124262 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 RAGHOGARH MP-06-006-016-003/18-C
(NANDNER) 		1706006000NRG24270620230073357 27/06/2023 Bhaiyalal 1706006WL004524 Bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124262 Bhaiyalal STATE BANK OF INDIA(508548)
179 RAGHOGARH MP-06-006-016-003/33-A
(NANDNER) 		1706006000NRG24270620230073358 27/06/2023 Banti 1706006WL004524 Banti 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124262 Banti STATE BANK OF INDIA(508548)
180 RAGHOGARH MP-06-006-016-004/24
(NANDNER) 		1706006000NRG24270620230073364 27/06/2023 Chhoti 1706006WL004524 Chhoti 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124262 Chhoti MADHYANCHAL GRAMIN BANK(607232)
181 RAGHOGARH MP-06-006-016-004/24-A
(NANDNER) 		1706006000NRG24270620230073366 27/06/2023 Preeti 1706006WL004524 Preeti 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702124262 Preeti MADHYANCHAL GRAMIN BANK(607232)
182 RAGHOGARH MP-06-006-016-004/24-B
(NANDNER) 		1706006000NRG24270620230073367 27/06/2023 Bheem Singh 1706006WL004524 Bheem Singh 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702124262 BheemSingh AXIS BANK(607153)
183 RAGHOGARH MP-06-006-022-003/100
(BERAKHEDI) 		1706006022NRG24270620230072596 27/06/2023 Ramdinesh 1706006022WL004470 Ramdinesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Ramdinesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
184 RAGHOGARH MP-06-006-022-003/100
(BERAKHEDI) 		1706006022NRG24270620230072597 27/06/2023 Ramdinesh 1706006022WL004470 Ramdinesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Ramdinesh STATE BANK OF INDIA(508548)
185 RAGHOGARH MP-06-006-022-003/119
(BERAKHEDI) 		1706006022NRG24270620230072598 27/06/2023 Premnarayan 1706006022WL004470 Premnarayan 00602 SBIN0RRMBGB 3094 3094 Rejected 05/07/2023 702124262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 RAGHOGARH MP-06-006-022-003/121
(BERAKHEDI) 		1706006022NRG24270620230072599 27/06/2023 Gulab singh 1706006022WL004470 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
187 RAGHOGARH MP-06-006-022-003/127
(BERAKHEDI) 		1706006022NRG24270620230072635 27/06/2023 jagdish rao 1706006022WL004476 jagdish rao 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 jagdishrao MADHYANCHAL GRAMIN BANK(607232)
188 RAGHOGARH MP-06-006-022-003/53
(BERAKHEDI) 		1706006022NRG24270620230072601 27/06/2023 Herswarup 1706006022WL004470 Herswarup 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Herswarup MADHYANCHAL GRAMIN BANK(607232)
189 RAGHOGARH MP-06-006-022-003/53
(BERAKHEDI) 		1706006022NRG24270620230072602 27/06/2023 Herswarup 1706006022WL004470 Herswarup 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Herswarup PUNJAB NATIONAL BANK(508568)
190 RAGHOGARH MP-06-006-022-003/57
(BERAKHEDI) 		1706006022NRG24270620230072636 27/06/2023 Narayan singh 1706006022WL004476 Narayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Narayansingh MADHYANCHAL GRAMIN BANK(607232)
191 RAGHOGARH MP-06-006-022-003/57
(BERAKHEDI) 		1706006022NRG24270620230072637 27/06/2023 Narayan singh 1706006022WL004476 Narayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAGHOGARH MP-06-006-046-007/35
(MORWAS) 		1706006046NRG24260620230072149 27/06/2023 Naryan 1706006046WL004432 Naryan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124262 Naryan STATE BANK OF INDIA(508548)
193 RAGHOGARH MP-06-006-046-007/35
(MORWAS) 		1706006046NRG24260620230072150 27/06/2023 Naryan 1706006046WL004432 Naryan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124262 Naryan STATE BANK OF INDIA(508548)
194 RAGHOGARH MP-06-006-046-007/42
(MORWAS) 		1706006046NRG24260620230072152 27/06/2023 Kamal singh 1706006046WL004432 Kamal singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702124262 Kamalsingh STATE BANK OF INDIA(508548)
195 RAGHOGARH MP-06-006-053-003/41
(KANJAI) 		1706006000NRG24270620230072789 27/06/2023 ransebak 1706006WL004485 ransebak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702124262 ransebak STATE BANK OF INDIA(508548)
196 RAGHOGARH MP-06-006-079-004/68
(BARODKALAN) 		1706006079NRG24270620230073441 27/06/2023 badam bai 1706006079WL004528 badam bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 badambai STATE BANK OF INDIA(508548)
197 RAGHOGARH MP-06-006-079-004/68
(BARODKALAN) 		1706006079NRG24270620230073442 27/06/2023 badam bai 1706006079WL004528 badam bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702124262 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
198 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006000NRG24270620230073473 27/06/2023 Hariom Sahu 1706006WL004533 Hariom Sahu 00688 FINO0001001 3094 3094 Processed 05/07/2023 702124262 HariomSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
199 RAGHOGARH MP-06-006-016-002/123-B
(NANDNER) 		1706006000NRG24270620230073339 27/06/2023 Sukhlal 1706006WL004524 Sukhlal 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Sukhlal ICICI BANK LTD(508534)
200 RAGHOGARH MP-06-006-016-002/123-C
(NANDNER) 		1706006000NRG24270620230073340 27/06/2023 Puran 1706006WL004524 Puran 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAGHOGARH MP-06-006-016-002/124-B
(NANDNER) 		1706006000NRG24270620230073341 27/06/2023 Mamta 1706006WL004524 Mamta 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Mamta PUNJAB NATIONAL BANK(508568)
202 RAGHOGARH MP-06-006-016-002/125-B
(NANDNER) 		1706006000NRG24270620230073342 27/06/2023 Jagmohan 1706006WL004524 Jagmohan 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAGHOGARH MP-06-006-016-002/125-C
(NANDNER) 		1706006000NRG24270620230073343 27/06/2023 Krisana 1706006WL004524 Krisana 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Krisana STATE BANK OF INDIA(508548)
204 RAGHOGARH MP-06-006-016-002/140-B
(NANDNER) 		1706006000NRG24270620230073344 27/06/2023 Gayatri 1706006WL004524 Gayatri 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Gayatri PUNJAB NATIONAL BANK(508568)
205 RAGHOGARH MP-06-006-016-002/148-A
(NANDNER) 		1706006000NRG24270620230073346 27/06/2023 Mamta 1706006WL004524 Mamta 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Mamta MADHYANCHAL GRAMIN BANK(607232)
206 RAGHOGARH MP-06-006-016-002/150-A
(NANDNER) 		1706006000NRG24270620230073347 27/06/2023 mohan singh 1706006WL004524 mohan singh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAGHOGARH MP-06-006-016-002/19
(NANDNER) 		1706006000NRG24270620230073348 27/06/2023 shankar lal 1706006WL004524 shankar lal 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAGHOGARH MP-06-006-016-002/32
(NANDNER) 		1706006000NRG24270620230073350 27/06/2023 Chotelal 1706006WL004524 Chotelal 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAGHOGARH MP-06-006-016-002/39-A
(NANDNER) 		1706006000NRG24270620230073351 27/06/2023 Amar singh 1706006WL004524 Amar singh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Amarsingh STATE BANK OF INDIA(508548)
210 RAGHOGARH MP-06-006-016-002/91-A
(NANDNER) 		1706006000NRG24270620230073353 27/06/2023 Bundel singh 1706006WL004524 Bundel singh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702124262 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAGHOGARH MP-06-006-046-007/2-B
(MORWAS) 		1706006046NRG24260620230072147 27/06/2023 panchi bai 1706006046WL004432 panchi bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124262 panchibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAGHOGARH MP-06-006-075-001/17-A
(NASEERPUR) 		1706006000NRG24270620230073477 27/06/2023 pinki bai 1706006WL004534 pinki bai 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702124262 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006000NRG24270620230073472 27/06/2023 Dhapu Bai Sahu 1706006WL004533 Dhapu Bai Sahu 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702124262 DhapuBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAGHOGARH MP-06-006-079-002/77
(BARODKALAN) 		1706006079NRG24270620230073432 27/06/2023 sohan singh rajpoot 1706006079WL004528 sohan singh rajpoot 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702124262 sohansinghrajpoot PUNJAB NATIONAL BANK(508568)
215 RAGHOGARH MP-06-006-079-002/77
(BARODKALAN) 		1706006079NRG24270620230073433 27/06/2023 sohan singh rajpoot 1706006079WL004528 sohan singh rajpoot 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702124262 sohansinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAGHOGARH MP-06-006-079-004/43-A
(BARODKALAN) 		1706006079NRG24270620230073437 27/06/2023 daryav bai gurjar 1706006079WL004528 daryav bai gurjar 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702124262 daryavbaigurjar STATE BANK OF INDIA(508548)
217 RAGHOGARH MP-06-006-079-004/84
(BARODKALAN) 		1706006079NRG24270620230073444 27/06/2023 MOHAN KANWAR 1706006079WL004528 MOHAN KANWAR 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702124262 MOHANKANWAR ICICI BANK LTD(508534)
218 RAGHOGARH MP-06-006-079-004/84
(BARODKALAN) 		1706006079NRG24270620230073445 27/06/2023 MOHAN KANWAR 1706006079WL004528 MOHAN KANWAR 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702124262 MOHANKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
Total 519129 519129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270623APB_FTO_131489 Bank of India BKID0009962 KARANWAS 2873
2 RAGHOGARH MP1706006_270623APB_FTO_131489 Canara Bank CNRB0006164 RAGHOGARH 13702
3 RAGHOGARH MP1706006_270623APB_FTO_131489 Central Bank Of India CBIN0282216 ANANDPUR 2210
4 RAGHOGARH MP1706006_270623APB_FTO_131489 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15249
5 RAGHOGARH MP1706006_270623APB_FTO_131489 Punjab National Bank PUNB0312100 SUTHALIA 6188
6 RAGHOGARH MP1706006_270623APB_FTO_131489 Punjab National Bank PUNB0497300 RAGHOGARH 19669
7 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0009269 BAROD 5746
8 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0015286 JAMNER 6188
9 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0017103 SUTHALIYA 2873
10 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0030085 RAGHOGARH 47957
11 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0030111 MAKSUDANGARH 133042
12 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0030113 RUTHAI 129948
13 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0030145 BAMORI 2652
14 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3094
15 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0030282 NFL, VIJAYPUR 10608
16 RAGHOGARH MP1706006_270623APB_FTO_131489 State Bank of India SBIN0061089 Readymade Complex 3094
17 RAGHOGARH MP1706006_270623APB_FTO_131489 Union Bank of India UBIN0541061 GUNA 2652
18 RAGHOGARH MP1706006_270623APB_FTO_131489 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 27846
19 RAGHOGARH MP1706006_270623APB_FTO_131489 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4641
20 RAGHOGARH MP1706006_270623APB_FTO_131489 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7514
21 RAGHOGARH MP1706006_270623APB_FTO_131489 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 13481
22 RAGHOGARH MP1706006_270623APB_FTO_131489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
23 RAGHOGARH MP1706006_270623APB_FTO_131489 India Post Payments Bank IPOS0000001 Guna 54808

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