Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_291223APB_FTO_412319
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 SABALGARH MP-01-007-006-001/546
(JAWAHARGARH) 		1701007006NRG24281220231548329 29/12/2023 maneeshakushwah 1701007006WL023321 maneeshakushwah 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644157289 maneeshakushwah STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-006-001/646
(JAWAHARGARH) 		1701007006NRG24281220231548353 29/12/2023 ankesh kushwah 1701007006WL023321 ankesh kushwah 00089 CBIN0284608 1326 1326 Processed 12/03/2024 644157289 ankeshkushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SABALGARH MP-01-007-006-001/595
(JAWAHARGARH) 		1701007006NRG24281220231548341 29/12/2023 munesh 1701007006WL023321 munesh 00354 PUNB0276400 1326 1326 Processed 11/03/2024 644157289 munesh PUNJAB NATIONAL BANK(508568)
4 SABALGARH MP-01-007-006-002/710-A
(JAWAHARGARH) 		1701007006NRG24281220231548428 29/12/2023 munshijatv 1701007006WL023321 munshijatv 00354 PUNB0276400 1326 1326 Processed 11/03/2024 644157289 munshijatv FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 SABALGARH MP-01-007-006-001/136-C
(JAWAHARGARH) 		1701007006NRG24281220231548292 29/12/2023 AMARSINGH 1701007006WL023321 AMARSINGH 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 AMARSINGH STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/151
(JAWAHARGARH) 		1701007006NRG24281220231548295 29/12/2023 ramlakhan 1701007006WL023321 ramlakhan 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 ramlakhan STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/380
(JAWAHARGARH) 		1701007006NRG24281220231548304 29/12/2023 saritakushwah 1701007006WL023321 saritakushwah 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 saritakushwah UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-006-001/390
(JAWAHARGARH) 		1701007006NRG24281220231548306 29/12/2023 dooji jatav 1701007006WL023321 dooji jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 doojijatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/415
(JAWAHARGARH) 		1701007006NRG24281220231548314 29/12/2023 soraj kuswah 1701007006WL023321 soraj kuswah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 sorajkuswah BANK OF BARODA(606985)
10 SABALGARH MP-01-007-006-001/418
(JAWAHARGARH) 		1701007006NRG24281220231548315 29/12/2023 ramkali kuswah 1701007006WL023321 ramkali kuswah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 ramkalikuswah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-006-001/423-B
(JAWAHARGARH) 		1701007006NRG24281220231548318 29/12/2023 katoi kushwah 1701007006WL023321 katoi kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 katoikushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-001/432
(JAWAHARGARH) 		1701007006NRG24281220231548319 29/12/2023 teekarm 1701007006WL023321 teekarm 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 teekarm STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-001/435
(JAWAHARGARH) 		1701007006NRG24281220231548321 29/12/2023 omprikash 1701007006WL023321 omprikash 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 omprikash UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-006-001/44-A
(JAWAHARGARH) 		1701007006NRG24281220231548322 29/12/2023 Sumer 1701007006WL023321 Sumer 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644157289 Sumer FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-006-001/449
(JAWAHARGARH) 		1701007006NRG24281220231548323 29/12/2023 nirasa 1701007006WL023321 nirasa 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 nirasa STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/454
(JAWAHARGARH) 		1701007006NRG24281220231548326 29/12/2023 maneesha 1701007006WL023321 maneesha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 maneesha STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-001/46
(JAWAHARGARH) 		1701007006NRG24281220231548327 29/12/2023 KAMALA 1701007006WL023321 KAMALA 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644157289 KAMALA CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-006-001/460
(JAWAHARGARH) 		1701007006NRG24281220231548328 29/12/2023 aneeta 1701007006WL023321 aneeta 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 aneeta STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-006-001/548
(JAWAHARGARH) 		1701007006NRG24281220231548331 29/12/2023 harendr.parmar 1701007006WL023321 harendr.parmar 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 harendr.parmar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-001/558
(JAWAHARGARH) 		1701007006NRG24281220231548335 29/12/2023 shishupal kuswah 1701007006WL023321 shishupal kuswah 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 shishupalkuswah UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-006-001/580
(JAWAHARGARH) 		1701007006NRG24281220231548339 29/12/2023 lokendra gurjar 1701007006WL023321 lokendra gurjar 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 lokendragurjar PUNJAB NATIONAL BANK(508568)
22 SABALGARH MP-01-007-006-001/593
(JAWAHARGARH) 		1701007006NRG24281220231548340 29/12/2023 puran 1701007006WL023321 puran 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
23 SABALGARH MP-01-007-006-001/611-A
(JAWAHARGARH) 		1701007006NRG24281220231548344 29/12/2023 kuldeep kushwah 1701007006WL023321 kuldeep kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 kuldeepkushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-006-001/613
(JAWAHARGARH) 		1701007006NRG24281220231548345 29/12/2023 pooja jadhon 1701007006WL023321 pooja jadhon 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 poojajadhon UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-006-001/615
(JAWAHARGARH) 		1701007006NRG24281220231548347 29/12/2023 neerj kushwah 1701007006WL023321 neerj kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 neerjkushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-006-001/639-B
(JAWAHARGARH) 		1701007006NRG24281220231548352 29/12/2023 jandael kushwah 1701007006WL023321 jandael kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 jandaelkushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-006-001/66-A
(JAWAHARGARH) 		1701007006NRG24281220231548355 29/12/2023 manisha 1701007006WL023321 manisha 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 manisha UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-006-001/69
(JAWAHARGARH) 		1701007006NRG24281220231548361 29/12/2023 harigyan 1701007006WL023321 harigyan 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 harigyan STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-001/94
(JAWAHARGARH) 		1701007006NRG24281220231548366 29/12/2023 jogendra 1701007006WL023321 jogendra 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 jogendra UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-006-002/113
(JAWAHARGARH) 		1701007006NRG24281220231548373 29/12/2023 beerbal 1701007006WL023321 beerbal 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 beerbal UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-006-002/123-A
(JAWAHARGARH) 		1701007006NRG24281220231548383 29/12/2023 Pooja Sikarwar 1701007006WL023321 Pooja Sikarwar 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644157289 PoojaSikarwar AXIS BANK(607153)
32 SABALGARH MP-01-007-006-002/129-D
(JAWAHARGARH) 		1701007006NRG24281220231548402 29/12/2023 Reshma 1701007006WL023321 Reshma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 644157289 Reshma UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-006-002/477
(JAWAHARGARH) 		1701007006NRG24281220231548406 29/12/2023 banbaree 1701007006WL023321 banbaree 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 banbaree CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-006-002/495
(JAWAHARGARH) 		1701007006NRG24281220231548407 29/12/2023 ramvilash 1701007006WL023321 ramvilash 00415 SBIN0001471 1326 1326 Processed 12/03/2024 644157289 ramvilash UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-006-002/496
(JAWAHARGARH) 		1701007006NRG24281220231548408 29/12/2023 gulav 1701007006WL023321 gulav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 gulav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-006-002/523
(JAWAHARGARH) 		1701007006NRG24281220231548411 29/12/2023 babo 1701007006WL023321 babo 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 babo NARMADA JHABUA GRAMIN BANK(508515)
37 SABALGARH MP-01-007-006-002/534
(JAWAHARGARH) 		1701007006NRG24281220231548413 29/12/2023 chandha 1701007006WL023321 chandha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 chandha STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-002/600
(JAWAHARGARH) 		1701007006NRG24281220231548417 29/12/2023 gita adivasi 1701007006WL023321 gita adivasi 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
39 SABALGARH MP-01-007-006-002/603
(JAWAHARGARH) 		1701007006NRG24281220231548418 29/12/2023 krishnaadivashi 1701007006WL023321 krishnaadivashi 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 krishnaadivashi FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-006-002/681
(JAWAHARGARH) 		1701007006NRG24281220231548423 29/12/2023 mamata jatav 1701007006WL023321 mamata jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644157289 mamatajatav STATE BANK OF INDIA(508548)
SubTotal 46852 46852
41 SABALGARH MP-01-007-006-001/102-A
(JAWAHARGARH) 		1701007006NRG24281220231548280 29/12/2023 DARSHAN 1701007006WL023321 DARSHAN 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 DARSHAN CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-006-001/116-A
(JAWAHARGARH) 		1701007006NRG24281220231548282 29/12/2023 suresh 1701007006WL023321 suresh 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 suresh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-001/15-A
(JAWAHARGARH) 		1701007006NRG24281220231548294 29/12/2023 narayan lal kushwah 1701007006WL023321 narayan lal kushwah 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 narayanlalkushwah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-001/381
(JAWAHARGARH) 		1701007006NRG24281220231548305 29/12/2023 parixat 1701007006WL023321 parixat 00415 SBIN0004830 1326 1326 Processed 12/03/2024 644157289 parixat UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-006-001/395
(JAWAHARGARH) 		1701007006NRG24281220231548307 29/12/2023 kaliya 1701007006WL023321 kaliya 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 kaliya STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-006-001/407
(JAWAHARGARH) 		1701007006NRG24281220231548312 29/12/2023 rambhajan 1701007006WL023321 rambhajan 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644157289 rambhajan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-006-001/408
(JAWAHARGARH) 		1701007006NRG24281220231548313 29/12/2023 hemlata 1701007006WL023321 hemlata 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 hemlata STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-006-001/42
(JAWAHARGARH) 		1701007006NRG24281220231548316 29/12/2023 lohi 1701007006WL023321 lohi 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 lohi NARMADA JHABUA GRAMIN BANK(508515)
49 SABALGARH MP-01-007-006-001/45
(JAWAHARGARH) 		1701007006NRG24281220231548324 29/12/2023 narbada 1701007006WL023321 narbada 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644157289 narbada STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-006-001/574
(JAWAHARGARH) 		1701007006NRG24281220231548338 29/12/2023 anega jatav 1701007006WL023321 anega jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 anegajatav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-006-001/633
(JAWAHARGARH) 		1701007006NRG24281220231548351 29/12/2023 gita 1701007006WL023321 gita 00415 SBIN0004830 1326 1326 Processed 12/03/2024 644157289 gita UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-006-001/677
(JAWAHARGARH) 		1701007006NRG24281220231548359 29/12/2023 ramnathigurjar 1701007006WL023321 ramnathigurjar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 ramnathigurjar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-002/121-D
(JAWAHARGARH) 		1701007006NRG24281220231548378 29/12/2023 Akash Joshi 1701007006WL023321 Akash Joshi 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644157289 AkashJoshi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-002/185
(JAWAHARGARH) 		1701007006NRG24281220231548405 29/12/2023 karan singh 1701007006WL023321 karan singh 00415 SBIN0004830 1326 1326 Processed 12/03/2024 644157289 karansingh UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-006-002/548
(JAWAHARGARH) 		1701007006NRG24281220231548414 29/12/2023 somalata jaga 1701007006WL023321 somalata jaga 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 somalatajaga STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-002/589
(JAWAHARGARH) 		1701007006NRG24281220231548416 29/12/2023 sanjay adiwashi 1701007006WL023321 sanjay adiwashi 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 sanjayadiwashi PUNJAB & SIND BANK(607087)
57 SABALGARH MP-01-007-006-002/605
(JAWAHARGARH) 		1701007006NRG24281220231548419 29/12/2023 vimala jatav 1701007006WL023321 vimala jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644157289 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
58 SABALGARH MP-01-007-006-001/559
(JAWAHARGARH) 		1701007006NRG24281220231548336 29/12/2023 bahadur kuswah 1701007006WL023321 bahadur kuswah 00415 SBIN0030091 1326 1326 Processed 11/03/2024 644157289 bahadurkuswah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-006-002/701-A
(JAWAHARGARH) 		1701007006NRG24281220231548427 29/12/2023 jualasinghjatv 1701007006WL023321 jualasinghjatv 00415 SBIN0030091 1326 1326 Processed 11/03/2024 644157289 jualasinghjatv STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SABALGARH MP-01-007-006-001/135
(JAWAHARGARH) 		1701007006NRG24281220231548290 29/12/2023 rajendra 1701007006WL023321 rajendra 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 rajendra STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-001/160
(JAWAHARGARH) 		1701007006NRG24281220231548296 29/12/2023 gangaram 1701007006WL023321 gangaram 00415 SBIN0030290 1105 1105 Processed 11/03/2024 644157289 gangaram CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-006-001/172-B
(JAWAHARGARH) 		1701007006NRG24281220231548297 29/12/2023 Naval 1701007006WL023321 Naval 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 Naval STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-001/18
(JAWAHARGARH) 		1701007006NRG24281220231548298 29/12/2023 maharaj singh 1701007006WL023321 maharaj singh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SABALGARH MP-01-007-006-001/2
(JAWAHARGARH) 		1701007006NRG24281220231548299 29/12/2023 kamlesh 1701007006WL023321 kamlesh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 kamlesh STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-006-001/30
(JAWAHARGARH) 		1701007006NRG24281220231548300 29/12/2023 BABU 1701007006WL023321 BABU 00415 SBIN0030290 1326 1326 Processed 12/03/2024 644157289 BABU UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-006-001/31
(JAWAHARGARH) 		1701007006NRG24281220231548301 29/12/2023 ragubeer 1701007006WL023321 ragubeer 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 ragubeer STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-001/37
(JAWAHARGARH) 		1701007006NRG24281220231548302 29/12/2023 Lala 1701007006WL023321 Lala 00415 SBIN0030290 1326 1326 Processed 12/03/2024 644157289 Lala UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-006-001/550-A
(JAWAHARGARH) 		1701007006NRG24281220231548332 29/12/2023 sumerkuswah 1701007006WL023321 sumerkuswah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 sumerkuswah CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-006-001/554
(JAWAHARGARH) 		1701007006NRG24281220231548333 29/12/2023 aneetakuswah 1701007006WL023321 aneetakuswah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 aneetakuswah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-001/6
(JAWAHARGARH) 		1701007006NRG24281220231548342 29/12/2023 SITARAM 1701007006WL023321 SITARAM 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
71 SABALGARH MP-01-007-006-001/615-C
(JAWAHARGARH) 		1701007006NRG24281220231548348 29/12/2023 udaysingh kushwah 1701007006WL023321 udaysingh kushwah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 udaysinghkushwah STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-006-001/70
(JAWAHARGARH) 		1701007006NRG24281220231548363 29/12/2023 travedi 1701007006WL023321 travedi 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 travedi STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-006-001/74
(JAWAHARGARH) 		1701007006NRG24281220231548364 29/12/2023 halukaram 1701007006WL023321 halukaram 00415 SBIN0030290 1326 1326 Processed 12/03/2024 644157289 halukaram UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-006-002/518
(JAWAHARGARH) 		1701007006NRG24281220231548410 29/12/2023 roshanlal 1701007006WL023321 roshanlal 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 roshanlal STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-006-002/533
(JAWAHARGARH) 		1701007006NRG24281220231548412 29/12/2023 bhartlal 1701007006WL023321 bhartlal 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644157289 bhartlal STATE BANK OF INDIA(508548)
SubTotal 20995 20995
76 SABALGARH MP-01-007-006-001/1
(JAWAHARGARH) 		1701007006NRG24281220231548279 29/12/2023 ramniwas 1701007006WL023321 ramniwas 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644157289 ramniwas FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-006-001/395-A
(JAWAHARGARH) 		1701007006NRG24281220231548308 29/12/2023 sandeep kushwah 1701007006WL023321 sandeep kushwah 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644157289 sandeepkushwah UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-006-001/421-A
(JAWAHARGARH) 		1701007006NRG24281220231548317 29/12/2023 anita jatv 1701007006WL023321 anita jatv 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644157289 anitajatv STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-006-001/672
(JAWAHARGARH) 		1701007006NRG24281220231548357 29/12/2023 matadeen kushwah 1701007006WL023321 matadeen kushwah 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644157289 matadeenkushwah BANK OF BARODA(606985)
80 SABALGARH MP-01-007-006-002/120-A
(JAWAHARGARH) 		1701007006NRG24281220231548374 29/12/2023 Rishav Singh Sengar 1701007006WL023321 Rishav Singh Sengar 00468 UBIN0543187 1105 1105 Processed 12/03/2024 644157289 RishavSinghSengar UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-006-002/123-C
(JAWAHARGARH) 		1701007006NRG24281220231548385 29/12/2023 PRADUMAN 1701007006WL023321 PRADUMAN 00468 UBIN0543187 1105 1105 Processed 11/03/2024 644157289 PRADUMAN FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-006-002/75
(JAWAHARGARH) 		1701007006NRG24281220231548432 29/12/2023 saravan 1701007006WL023321 saravan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644157289 saravan UNION BANK OF INDIA(508500)
SubTotal 8840 8840
83 SABALGARH MP-01-007-006-001/115
(JAWAHARGARH) 		1701007006NRG24281220231548281 29/12/2023 kailashi 1701007006WL023321 kailashi 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 kailashi UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-006-001/145-A
(JAWAHARGARH) 		1701007006NRG24281220231548293 29/12/2023 shivsingh 1701007006WL023321 shivsingh 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644157289 shivsingh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-006-001/658
(JAWAHARGARH) 		1701007006NRG24281220231548354 29/12/2023 mona kushwah 1701007006WL023321 mona kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644157289 monakushwah STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-006-001/670
(JAWAHARGARH) 		1701007006NRG24281220231548356 29/12/2023 suneel kushwah 1701007006WL023321 suneel kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644157289 suneelkushwah NARMADA JHABUA GRAMIN BANK(508515)
87 SABALGARH MP-01-007-006-001/696
(JAWAHARGARH) 		1701007006NRG24281220231548362 29/12/2023 rambirajkushwah 1701007006WL023321 rambirajkushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644157289 rambirajkushwah NARMADA JHABUA GRAMIN BANK(508515)
88 SABALGARH MP-01-007-006-001/966
(JAWAHARGARH) 		1701007006NRG24281220231548367 29/12/2023 dhersinghkushawah 1701007006WL023321 dhersinghkushawah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644157289 dhersinghkushawah BANK OF BARODA(606985)
89 SABALGARH MP-01-007-006-001/967
(JAWAHARGARH) 		1701007006NRG24281220231548368 29/12/2023 dojiramkushwah 1701007006WL023321 dojiramkushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 644157289 dojiramkushwah UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-006-001/968-A
(JAWAHARGARH) 		1701007006NRG24281220231548369 29/12/2023 dharasinghjatv 1701007006WL023321 dharasinghjatv 00468 UBIN0575429 1326 1326 Processed 12/03/2024 644157289 dharasinghjatv UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-006-001/973
(JAWAHARGARH) 		1701007006NRG24281220231548371 29/12/2023 anil kushvah 1701007006WL023321 anil kushvah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644157289 anilkushvah STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-006-001/973
(JAWAHARGARH) 		1701007006NRG24281220231548372 29/12/2023 girija kushwah 1701007006WL023321 girija kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 644157289 girijakushwah UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-006-002/122-A
(JAWAHARGARH) 		1701007006NRG24281220231548379 29/12/2023 Ajay 1701007006WL023321 Ajay 00468 UBIN0575429 1105 1105 Processed 11/03/2024 644157289 Ajay NARMADA JHABUA GRAMIN BANK(508515)
94 SABALGARH MP-01-007-006-002/122-B
(JAWAHARGARH) 		1701007006NRG24281220231548380 29/12/2023 Manish Joshi 1701007006WL023321 Manish Joshi 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 ManishJoshi UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-006-002/122-C
(JAWAHARGARH) 		1701007006NRG24281220231548381 29/12/2023 Seema Sengar 1701007006WL023321 Seema Sengar 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 SeemaSengar UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-006-002/123-B
(JAWAHARGARH) 		1701007006NRG24281220231548384 29/12/2023 Anoop Joshi 1701007006WL023321 Anoop Joshi 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 AnoopJoshi UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-006-002/124-A
(JAWAHARGARH) 		1701007006NRG24281220231548386 29/12/2023 Renu Jaga 1701007006WL023321 Renu Jaga 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 RenuJaga UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-006-002/129-B
(JAWAHARGARH) 		1701007006NRG24281220231548400 29/12/2023 Aakash Kushwah 1701007006WL023321 Aakash Kushwah 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 AakashKushwah UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-006-002/129-C
(JAWAHARGARH) 		1701007006NRG24281220231548401 29/12/2023 Chadani 1701007006WL023321 Chadani 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 Chadani UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-006-002/130-B
(JAWAHARGARH) 		1701007006NRG24281220231548403 29/12/2023 Ravindra 1701007006WL023321 Ravindra 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 Ravindra UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-006-002/130-C
(JAWAHARGARH) 		1701007006NRG24281220231548404 29/12/2023 Brijraj Singh Tomar 1701007006WL023321 Brijraj Singh Tomar 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644157289 BrijrajSinghTomar UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-006-002/670
(JAWAHARGARH) 		1701007006NRG24281220231548422 29/12/2023 satish.jatv 1701007006WL023321 satish.jatv 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
103 SABALGARH MP-01-007-006-002/696-B
(JAWAHARGARH) 		1701007006NRG24281220231548426 29/12/2023 ravee jatv 1701007006WL023321 ravee jatv 00468 UBIN0575429 1326 1326 Processed 12/03/2024 644157289 raveejatv UNION BANK OF INDIA(508500)
SubTotal 25636 25636
104 SABALGARH MP-01-007-006-001/119-D
(JAWAHARGARH) 		1701007006NRG24281220231548283 29/12/2023 sani Kadera 1701007006WL023321 sani Kadera 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 saniKadera FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-006-001/121-A
(JAWAHARGARH) 		1701007006NRG24281220231548284 29/12/2023 Aman Tomar 1701007006WL023321 Aman Tomar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
106 SABALGARH MP-01-007-006-001/121-B
(JAWAHARGARH) 		1701007006NRG24281220231548285 29/12/2023 Sandeep Kushwah 1701007006WL023321 Sandeep Kushwah 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
107 SABALGARH MP-01-007-006-001/121-C
(JAWAHARGARH) 		1701007006NRG24281220231548286 29/12/2023 Ashok Aadivasi 1701007006WL023321 Ashok Aadivasi 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 AshokAadivasi FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-006-001/124-C
(JAWAHARGARH) 		1701007006NRG24281220231548287 29/12/2023 Mangal Dhanuk 1701007006WL023321 Mangal Dhanuk 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
109 SABALGARH MP-01-007-006-001/547-A
(JAWAHARGARH) 		1701007006NRG24281220231548330 29/12/2023 Rachana 1701007006WL023321 Rachana 00688 FINO0001001 1326 1326 Processed 11/03/2024 644157289 Rachana FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-002/120-B
(JAWAHARGARH) 		1701007006NRG24281220231548375 29/12/2023 Ankit Kushwah 1701007006WL023321 Ankit Kushwah 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-006-002/120-C
(JAWAHARGARH) 		1701007006NRG24281220231548376 29/12/2023 Mahaveer 1701007006WL023321 Mahaveer 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
112 SABALGARH MP-01-007-006-002/120-D
(JAWAHARGARH) 		1701007006NRG24281220231548377 29/12/2023 Rajveer Gurjar 1701007006WL023321 Rajveer Gurjar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-006-002/122-D
(JAWAHARGARH) 		1701007006NRG24281220231548382 29/12/2023 Ajay Jatav 1701007006WL023321 Ajay Jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
114 SABALGARH MP-01-007-006-002/124-D
(JAWAHARGARH) 		1701007006NRG24281220231548387 29/12/2023 Phirojsya 1701007006WL023321 Phirojsya 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 Phirojsya FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-006-002/125-A
(JAWAHARGARH) 		1701007006NRG24281220231548388 29/12/2023 Bejanti 1701007006WL023321 Bejanti 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 Bejanti FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-006-002/125-B
(JAWAHARGARH) 		1701007006NRG24281220231548389 29/12/2023 Pooja Adiwasi 1701007006WL023321 Pooja Adiwasi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
117 SABALGARH MP-01-007-006-002/126-A
(JAWAHARGARH) 		1701007006NRG24281220231548390 29/12/2023 Sanjay Kushwah 1701007006WL023321 Sanjay Kushwah 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 SanjayKushwah STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-006-002/126-C
(JAWAHARGARH) 		1701007006NRG24281220231548391 29/12/2023 Bhagirath 1701007006WL023321 Bhagirath 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 Bhagirath FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-006-002/126-D
(JAWAHARGARH) 		1701007006NRG24281220231548392 29/12/2023 Anil Kumar Jaga 1701007006WL023321 Anil Kumar Jaga 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 AnilKumarJaga FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-006-002/127-B
(JAWAHARGARH) 		1701007006NRG24281220231548393 29/12/2023 SAndhya 1701007006WL023321 SAndhya 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 SAndhya FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-006-002/127-C
(JAWAHARGARH) 		1701007006NRG24281220231548394 29/12/2023 Maharaj Singh 1701007006WL023321 Maharaj Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
122 SABALGARH MP-01-007-006-002/127-D
(JAWAHARGARH) 		1701007006NRG24281220231548395 29/12/2023 Rajkumare 1701007006WL023321 Rajkumare 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 Rajkumare FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-006-002/128-A
(JAWAHARGARH) 		1701007006NRG24281220231548396 29/12/2023 Amar singh Aadiwease 1701007006WL023321 Amar singh Aadiwease 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
124 SABALGARH MP-01-007-006-002/128-B
(JAWAHARGARH) 		1701007006NRG24281220231548397 29/12/2023 Ashir 1701007006WL023321 Ashir 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
125 SABALGARH MP-01-007-006-002/128-C
(JAWAHARGARH) 		1701007006NRG24281220231548398 29/12/2023 Poonam Kushwah 1701007006WL023321 Poonam Kushwah 00688 FINO0001001 1105 1105 Processed 11/03/2024 644157289 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-006-002/128-D
(JAWAHARGARH) 		1701007006NRG24281220231548399 29/12/2023 Paras Adivasi 1701007006WL023321 Paras Adivasi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
127 SABALGARH MP-01-007-006-002/500
(JAWAHARGARH) 		1701007006NRG24281220231548409 29/12/2023 rambhadur 1701007006WL023321 rambhadur 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
128 SABALGARH MP-01-007-006-002/571
(JAWAHARGARH) 		1701007006NRG24281220231548415 29/12/2023 ajay 1701007006WL023321 ajay 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644157289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SABALGARH MP-01-007-006-002/695
(JAWAHARGARH) 		1701007006NRG24281220231548425 29/12/2023 harisinghadiwashi 1701007006WL023321 harisinghadiwashi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644157289 Aadhaar Number not Mapped to Account Number
130 SABALGARH MP-01-007-006-002/711-A
(JAWAHARGARH) 		1701007006NRG24281220231548429 29/12/2023 Reena 1701007006WL023321 Reena 00688 FINO0001001 1326 1326 Processed 12/03/2024 644157289 Reena UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-006-002/711-C
(JAWAHARGARH) 		1701007006NRG24281220231548430 29/12/2023 Laxmi 1701007006WL023321 Laxmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 644157289 Laxmi UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-006-002/712
(JAWAHARGARH) 		1701007006NRG24281220231548431 29/12/2023 Ashok 1701007006WL023321 Ashok 00688 FINO0001001 1326 1326 Processed 11/03/2024 644157289 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
133 SABALGARH MP-01-007-006-001/127
(JAWAHARGARH) 		1701007006NRG24281220231548288 29/12/2023 mahendra 1701007006WL023321 mahendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644157289 mahendra STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-006-001/130
(JAWAHARGARH) 		1701007006NRG24281220231548289 29/12/2023 rama 1701007006WL023321 rama 00688 FINO0001446 1326 1326 Processed 11/03/2024 644157289 rama STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-006-001/136-A
(JAWAHARGARH) 		1701007006NRG24281220231548291 29/12/2023 javitri devi 1701007006WL023321 javitri devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 644157289 javitridevi UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-006-001/433
(JAWAHARGARH) 		1701007006NRG24281220231548320 29/12/2023 ramrup kushwah 1701007006WL023321 ramrup kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 644157289 ramrupkushwah STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-006-001/453
(JAWAHARGARH) 		1701007006NRG24281220231548325 29/12/2023 shirelal 1701007006WL023321 shirelal 00688 FINO0001446 1326 1326 Processed 12/03/2024 644157289 shirelal UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-006-001/606-A
(JAWAHARGARH) 		1701007006NRG24281220231548343 29/12/2023 vijy parmar 1701007006WL023321 vijy parmar 00688 FINO0001446 1326 1326 Processed 12/03/2024 644157289 vijyparmar UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-006-001/684
(JAWAHARGARH) 		1701007006NRG24281220231548360 29/12/2023 birendra 1701007006WL023321 birendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644157289 birendra BANK OF BARODA(606985)
140 SABALGARH MP-01-007-006-002/646
(JAWAHARGARH) 		1701007006NRG24281220231548420 29/12/2023 radheshyam adiwashi 1701007006WL023321 radheshyam adiwashi 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644157289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SABALGARH MP-01-007-006-002/651
(JAWAHARGARH) 		1701007006NRG24281220231548421 29/12/2023 shyam sundar adiwashi 1701007006WL023321 shyam sundar adiwashi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644157289 shyamsundaradiwashi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
142 SABALGARH MP-01-007-006-001/40
(JAWAHARGARH) 		1701007006NRG24281220231548309 29/12/2023 vashu 1701007006WL023321 vashu 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644157289 vashu NARMADA JHABUA GRAMIN BANK(508515)
143 SABALGARH MP-01-007-006-001/557
(JAWAHARGARH) 		1701007006NRG24281220231548334 29/12/2023 amar singhh 1701007006WL023321 amar singhh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644157289 amarsinghh NARMADA JHABUA GRAMIN BANK(508515)
144 SABALGARH MP-01-007-006-001/560
(JAWAHARGARH) 		1701007006NRG24281220231548337 29/12/2023 laximi kuswah 1701007006WL023321 laximi kuswah 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644157289 laximikuswah NARMADA JHABUA GRAMIN BANK(508515)
145 SABALGARH MP-01-007-006-001/614
(JAWAHARGARH) 		1701007006NRG24281220231548346 29/12/2023 krishna bai 1701007006WL023321 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644157289 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
146 SABALGARH MP-01-007-006-001/626
(JAWAHARGARH) 		1701007006NRG24281220231548349 29/12/2023 ragbeersingh dhakad 1701007006WL023321 ragbeersingh dhakad 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644157289 ragbeersinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
147 SABALGARH MP-01-007-006-001/673
(JAWAHARGARH) 		1701007006NRG24281220231548358 29/12/2023 hakimkushwah 1701007006WL023321 hakimkushwah 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644157289 hakimkushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-006-002/690
(JAWAHARGARH) 		1701007006NRG24281220231548424 29/12/2023 vimala jatav 1701007006WL023321 vimala jatav 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644157289 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_291223APB_FTO_412319 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_291223APB_FTO_412319 Punjab National Bank PUNB0276400 DHOBNI 2652
3 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0001471 SABALGARH 46852
4 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0004830 ADB SABALGARH 21879
5 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
6 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0030290 JAWAHARGARH 1326
7 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0030290 ramapahadi 1326
8 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0030290 ramaphari 1326
9 SABALGARH MP1701007_291223APB_FTO_412319 State Bank of India SBIN0030290 RAMPAHARI 17017
10 SABALGARH MP1701007_291223APB_FTO_412319 Union Bank of India UBIN0543187 BIRPUR 8840
11 SABALGARH MP1701007_291223APB_FTO_412319 Union Bank of India UBIN0575429 SABALGARH 25636
12 SABALGARH MP1701007_291223APB_FTO_412319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
13 SABALGARH MP1701007_291223APB_FTO_412319 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 SABALGARH MP1701007_291223APB_FTO_412319 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 9061

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