Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_021123APB_FTO_342891
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-01-007-041-001/800
(KATHGHAR) 		1701007041NRG24311020231205652 02/11/2023 CHIRONJEE JATAV 1701007041WL018378 CHIRONJEE JATAV 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333010039 CHIRONJEEJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-041-001/1397
(KATHGHAR) 		1701007041NRG24311020231205621 02/11/2023 ramsebak 1701007041WL018378 ramsebak 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 ramsebak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-041-001/1449
(KATHGHAR) 		1701007041NRG24311020231205626 02/11/2023 Ankita rawat 1701007041WL018378 Ankita rawat 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 Ankitarawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-041-001/1450
(KATHGHAR) 		1701007041NRG24311020231205628 02/11/2023 bharati meena 1701007041WL018378 bharati meena 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 bharatimeena CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-041-001/1470
(KATHGHAR) 		1701007041NRG24311020231205635 02/11/2023 rambaran 1701007041WL018378 rambaran 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 rambaran CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-041-001/994
(KATHGHAR) 		1701007041NRG24311020231205675 02/11/2023 KULDEEP 1701007041WL018378 KULDEEP 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-041-002/28
(KATHGHAR) 		1701007041NRG24311020231205709 02/11/2023 JAGNNATH PRASAD 1701007041WL018378 JAGNNATH PRASAD 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 JAGNNATHPRASAD STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-041-002/440
(KATHGHAR) 		1701007041NRG24311020231205713 02/11/2023 mathura jtav 1701007041WL018378 mathura jtav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 mathurajtav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-041-002/546
(KATHGHAR) 		1701007041NRG24311020231205719 02/11/2023 DHARMENDRA 1701007041WL018378 DHARMENDRA 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 DHARMENDRA CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-041-002/954
(KATHGHAR) 		1701007041NRG24311020231205739 02/11/2023 RACHANA 1701007041WL018378 RACHANA 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333010039 RACHANA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 SABALGARH MP-01-007-041-001/1000
(KATHGHAR) 		1701007041NRG24311020231205597 02/11/2023 BIDHYA 1701007041WL018378 BIDHYA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 BIDHYA STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-041-001/1002
(KATHGHAR) 		1701007041NRG24311020231205599 02/11/2023 barsha rawa 1701007041WL018378 barsha rawa 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 barsharawa STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-041-001/1002
(KATHGHAR) 		1701007041NRG24311020231205598 02/11/2023 SURENDRA 1701007041WL018378 SURENDRA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SURENDRA STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-041-001/1098
(KATHGHAR) 		1701007041NRG24311020231205601 02/11/2023 MAYA 1701007041WL018378 MAYA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 MAYA STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-041-001/1114
(KATHGHAR) 		1701007041NRG24311020231205603 02/11/2023 MAMATA 1701007041WL018378 MAMATA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 MAMATA FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-041-001/1115
(KATHGHAR) 		1701007041NRG24311020231205604 02/11/2023 MANISHA 1701007041WL018378 MANISHA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 MANISHA FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-041-001/1182
(KATHGHAR) 		1701007041NRG24311020231205606 02/11/2023 SHREENIBASH 1701007041WL018378 SHREENIBASH 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SHREENIBASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-041-001/1237
(KATHGHAR) 		1701007041NRG24311020231205614 02/11/2023 NASHREEN 1701007041WL018378 NASHREEN 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 NASHREEN FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-041-001/1239
(KATHGHAR) 		1701007041NRG24311020231205615 02/11/2023 RAJENDRA 1701007041WL018378 RAJENDRA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 RAJENDRA STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-041-001/1275
(KATHGHAR) 		1701007041NRG24311020231205617 02/11/2023 ummedee 1701007041WL018378 ummedee 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 ummedee STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-041-001/1328
(KATHGHAR) 		1701007041NRG24311020231205619 02/11/2023 rajani rawat 1701007041WL018378 rajani rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 rajanirawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-041-001/1451
(KATHGHAR) 		1701007041NRG24311020231205629 02/11/2023 Laxmi rawat 1701007041WL018378 Laxmi rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 Laxmirawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-041-001/1452
(KATHGHAR) 		1701007041NRG24311020231205630 02/11/2023 rahul rawat 1701007041WL018378 rahul rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 rahulrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-041-001/1454
(KATHGHAR) 		1701007041NRG24311020231205631 02/11/2023 ramlakhan 1701007041WL018378 ramlakhan 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 ramlakhan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-041-001/1455
(KATHGHAR) 		1701007041NRG24311020231205632 02/11/2023 Chotee rawat 1701007041WL018378 Chotee rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 Choteerawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-041-001/1468
(KATHGHAR) 		1701007041NRG24311020231205633 02/11/2023 chandageeram 1701007041WL018378 chandageeram 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 chandageeram STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-041-001/1469
(KATHGHAR) 		1701007041NRG24311020231205634 02/11/2023 kelashi 1701007041WL018378 kelashi 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 kelashi STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-041-001/1501
(KATHGHAR) 		1701007041NRG24311020231205640 02/11/2023 sachin meena 1701007041WL018378 sachin meena 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 sachinmeena STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-041-001/1513
(KATHGHAR) 		1701007041NRG24311020231205645 02/11/2023 sahnaj bano 1701007041WL018378 sahnaj bano 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 sahnajbano STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-041-001/301
(KATHGHAR) 		1701007041NRG24311020231205647 02/11/2023 NARESH JATAV 1701007041WL018378 NARESH JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 NARESHJATAV STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-041-001/337
(KATHGHAR) 		1701007041NRG24311020231205648 02/11/2023 NEETOO JATAB 1701007041WL018378 NEETOO JATAB 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 NEETOOJATAB FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-041-001/379
(KATHGHAR) 		1701007041NRG24311020231205649 02/11/2023 deependra rawat 1701007041WL018378 deependra rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 deependrarawat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-041-001/753
(KATHGHAR) 		1701007041NRG24311020231205650 02/11/2023 KALIYA JATAV 1701007041WL018378 KALIYA JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 KALIYAJATAV FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-041-001/786
(KATHGHAR) 		1701007041NRG24311020231205651 02/11/2023 LABKUSH RAWAT 1701007041WL018378 LABKUSH RAWAT 00415 SBIN0001471 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SABALGARH MP-01-007-041-001/813
(KATHGHAR) 		1701007041NRG24311020231205653 02/11/2023 RAJNEE JATAV 1701007041WL018378 RAJNEE JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 RAJNEEJATAV STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-041-001/814
(KATHGHAR) 		1701007041NRG24311020231205654 02/11/2023 PANSINGH JATAV 1701007041WL018378 PANSINGH JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 PANSINGHJATAV STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-041-001/834
(KATHGHAR) 		1701007041NRG24311020231205656 02/11/2023 BALBEER RAWAT 1701007041WL018378 BALBEER RAWAT 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 BALBEERRAWAT STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-041-001/856
(KATHGHAR) 		1701007041NRG24311020231205658 02/11/2023 SHREENIBASH JATAV 1701007041WL018378 SHREENIBASH JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SHREENIBASHJATAV FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-041-001/875
(KATHGHAR) 		1701007041NRG24311020231205660 02/11/2023 SHRINIWASH KUSHWAH 1701007041WL018378 SHRINIWASH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SHRINIWASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-041-001/883
(KATHGHAR) 		1701007041NRG24311020231205662 02/11/2023 MUKESH JATAV 1701007041WL018378 MUKESH JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-041-001/892
(KATHGHAR) 		1701007041NRG24311020231205663 02/11/2023 SARBAN JATAB 1701007041WL018378 SARBAN JATAB 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SARBANJATAB FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-041-001/904
(KATHGHAR) 		1701007041NRG24311020231205664 02/11/2023 LALSINGH KUSHWAH 1701007041WL018378 LALSINGH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 LALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-041-001/908
(KATHGHAR) 		1701007041NRG24311020231205665 02/11/2023 NARAYAN RATHORE 1701007041WL018378 NARAYAN RATHORE 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 NARAYANRATHORE FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-041-001/910
(KATHGHAR) 		1701007041NRG24311020231205666 02/11/2023 sugharsingh kushwah 1701007041WL018378 sugharsingh kushwah 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-041-001/911
(KATHGHAR) 		1701007041NRG24311020231205667 02/11/2023 meena 1701007041WL018378 meena 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 meena STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-041-001/926
(KATHGHAR) 		1701007041NRG24311020231205668 02/11/2023 sunita 1701007041WL018378 sunita 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 sunita FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-041-001/932
(KATHGHAR) 		1701007041NRG24311020231205669 02/11/2023 basant 1701007041WL018378 basant 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 basant FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-041-001/951
(KATHGHAR) 		1701007041NRG24311020231205670 02/11/2023 SHAHDEB 1701007041WL018378 SHAHDEB 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SHAHDEB STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-041-001/952
(KATHGHAR) 		1701007041NRG24311020231205671 02/11/2023 AASHA 1701007041WL018378 AASHA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 AASHA FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-041-001/954
(KATHGHAR) 		1701007041NRG24311020231205672 02/11/2023 PREETEE 1701007041WL018378 PREETEE 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 PREETEE CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-041-001/982
(KATHGHAR) 		1701007041NRG24311020231205674 02/11/2023 RAMESH 1701007041WL018378 RAMESH 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 RAMESH UCO BANK(607066)
52 SABALGARH MP-01-007-041-001/995
(KATHGHAR) 		1701007041NRG24311020231205676 02/11/2023 BIMALA 1701007041WL018378 BIMALA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 BIMALA FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-041-002/1080
(KATHGHAR) 		1701007041NRG24311020231205679 02/11/2023 REENA JATAV 1701007041WL018378 REENA JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 REENAJATAV STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-041-002/1081
(KATHGHAR) 		1701007041NRG24311020231205680 02/11/2023 KALYAN JATAV 1701007041WL018378 KALYAN JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 KALYANJATAV STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-041-002/1081
(KATHGHAR) 		1701007041NRG24311020231205681 02/11/2023 SHIMALA JATAV 1701007041WL018378 SHIMALA JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SHIMALAJATAV STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-041-002/1094
(KATHGHAR) 		1701007041NRG24311020231205682 02/11/2023 ROOPSINGH 1701007041WL018378 ROOPSINGH 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 ROOPSINGH STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-041-002/1249
(KATHGHAR) 		1701007041NRG24311020231205687 02/11/2023 matare 1701007041WL018378 matare 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 matare STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-041-002/1470
(KATHGHAR) 		1701007041NRG24311020231205708 02/11/2023 sharada jatav 1701007041WL018378 sharada jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 sharadajatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-041-002/336
(KATHGHAR) 		1701007041NRG24311020231205710 02/11/2023 KAMLESH JATAB 1701007041WL018378 KAMLESH JATAB 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 KAMLESHJATAB STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-041-002/358
(KATHGHAR) 		1701007041NRG24311020231205711 02/11/2023 kuldeep singh 1701007041WL018378 kuldeep singh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 kuldeepsingh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-041-002/359
(KATHGHAR) 		1701007041NRG24311020231205712 02/11/2023 pinkee jatav 1701007041WL018378 pinkee jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 pinkeejatav STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-041-002/51
(KATHGHAR) 		1701007041NRG24311020231205718 02/11/2023 BIRKHA RAM JATAV 1701007041WL018378 BIRKHA RAM JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 BIRKHARAMJATAV CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-041-002/551
(KATHGHAR) 		1701007041NRG24311020231205720 02/11/2023 PINKY 1701007041WL018378 PINKY 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 PINKY FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-041-002/552
(KATHGHAR) 		1701007041NRG24311020231205721 02/11/2023 SANTO 1701007041WL018378 SANTO 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SANTO STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-041-002/625
(KATHGHAR) 		1701007041NRG24311020231205727 02/11/2023 LAXMEENARAYAN 1701007041WL018378 LAXMEENARAYAN 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 LAXMEENARAYAN STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-041-002/682
(KATHGHAR) 		1701007041NRG24311020231205730 02/11/2023 BHEEM SINGH JADON 1701007041WL018378 BHEEM SINGH JADON 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 BHEEMSINGHJADON STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-041-002/686
(KATHGHAR) 		1701007041NRG24311020231205731 02/11/2023 RAMBEERA JATAV 1701007041WL018378 RAMBEERA JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 RAMBEERAJATAV STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-041-002/693
(KATHGHAR) 		1701007041NRG24311020231205732 02/11/2023 ajay jatav 1701007041WL018378 ajay jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 ajayjatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-041-002/699
(KATHGHAR) 		1701007041NRG24311020231205733 02/11/2023 mamata jatav 1701007041WL018378 mamata jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 mamatajatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-041-002/700
(KATHGHAR) 		1701007041NRG24311020231205734 02/11/2023 ramkumar jatav 1701007041WL018378 ramkumar jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 ramkumarjatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-041-002/703
(KATHGHAR) 		1701007041NRG24311020231205735 02/11/2023 RAMNIBASH JATAV 1701007041WL018378 RAMNIBASH JATAV 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 RAMNIBASHJATAV STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-041-002/936
(KATHGHAR) 		1701007041NRG24311020231205737 02/11/2023 URMILA 1701007041WL018378 URMILA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 URMILA FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-041-002/953
(KATHGHAR) 		1701007041NRG24311020231205738 02/11/2023 PRADEEP 1701007041WL018378 PRADEEP 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 PRADEEP STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-041-002/960
(KATHGHAR) 		1701007041NRG24311020231205740 02/11/2023 MANISHA 1701007041WL018378 MANISHA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 MANISHA FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-041-002/971
(KATHGHAR) 		1701007041NRG24311020231205741 02/11/2023 SANGEETA 1701007041WL018378 SANGEETA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333010039 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
76 SABALGARH MP-01-007-041-001/1095
(KATHGHAR) 		1701007041NRG24311020231205600 02/11/2023 RAMSWAROOP 1701007041WL018378 RAMSWAROOP 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 RAMSWAROOP STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-041-001/1107
(KATHGHAR) 		1701007041NRG24311020231205602 02/11/2023 MEERA RAWAT 1701007041WL018378 MEERA RAWAT 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 MEERARAWAT UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-041-001/1392
(KATHGHAR) 		1701007041NRG24311020231205620 02/11/2023 rambilash 1701007041WL018378 rambilash 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 rambilash STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-041-001/1481
(KATHGHAR) 		1701007041NRG24311020231205638 02/11/2023 kuber 1701007041WL018378 kuber 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 kuber STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-041-001/833
(KATHGHAR) 		1701007041NRG24311020231205655 02/11/2023 LEELABATEE 1701007041WL018378 LEELABATEE 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 LEELABATEE CENTRAL BANK OF INDIA(607115)
81 SABALGARH MP-01-007-041-001/862
(KATHGHAR) 		1701007041NRG24311020231205659 02/11/2023 BADAN KUSHWAH 1701007041WL018378 BADAN KUSHWAH 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 BADANKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-041-001/956
(KATHGHAR) 		1701007041NRG24311020231205673 02/11/2023 SONA JATAV 1701007041WL018378 SONA JATAV 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 SONAJATAV STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-041-002/47
(KATHGHAR) 		1701007041NRG24311020231205715 02/11/2023 RAKESH 1701007041WL018378 RAKESH 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 RAKESH STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-041-002/555
(KATHGHAR) 		1701007041NRG24311020231205722 02/11/2023 GOPAL JATAV 1701007041WL018378 GOPAL JATAV 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 GOPALJATAV STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-041-002/59
(KATHGHAR) 		1701007041NRG24311020231205724 02/11/2023 MANPAL 1701007041WL018378 MANPAL 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 MANPAL STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-041-002/60
(KATHGHAR) 		1701007041NRG24311020231205725 02/11/2023 DHARA 1701007041WL018378 DHARA 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 DHARA STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-041-002/60-A
(KATHGHAR) 		1701007041NRG24311020231205726 02/11/2023 MARA SINGH 1701007041WL018378 MARA SINGH 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 MARASINGH STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-041-002/680
(KATHGHAR) 		1701007041NRG24311020231205729 02/11/2023 SHISHUPAL 1701007041WL018378 SHISHUPAL 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333010039 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
89 SABALGARH MP-01-007-041-001/879
(KATHGHAR) 		1701007041NRG24311020231205661 02/11/2023 MANSINGH JATAV 1701007041WL018378 MANSINGH JATAV 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 MANSINGHJATAV STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-041-002/1023
(KATHGHAR) 		1701007041NRG24311020231205677 02/11/2023 ANOOP 1701007041WL018378 ANOOP 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 ANOOP FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-041-002/1059
(KATHGHAR) 		1701007041NRG24311020231205678 02/11/2023 MUKESH JATAB 1701007041WL018378 MUKESH JATAB 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 MUKESHJATAB STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-041-002/1254
(KATHGHAR) 		1701007041NRG24311020231205688 02/11/2023 soneram 1701007041WL018378 soneram 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 soneram STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-041-002/452
(KATHGHAR) 		1701007041NRG24311020231205714 02/11/2023 urmila 1701007041WL018378 urmila 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 urmila STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-041-002/495
(KATHGHAR) 		1701007041NRG24311020231205716 02/11/2023 KAMAL SING 1701007041WL018378 KAMAL SING 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 KAMALSING STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-041-002/495
(KATHGHAR) 		1701007041NRG24311020231205717 02/11/2023 PRIYANKA 1701007041WL018378 PRIYANKA 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 PRIYANKA STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-041-002/556
(KATHGHAR) 		1701007041NRG24311020231205723 02/11/2023 SHEELA JTAV 1701007041WL018378 SHEELA JTAV 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 SHEELAJTAV STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-041-002/649
(KATHGHAR) 		1701007041NRG24311020231205728 02/11/2023 RAMKALEE 1701007041WL018378 RAMKALEE 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 RAMKALEE STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-041-002/897
(KATHGHAR) 		1701007041NRG24311020231205736 02/11/2023 HAREESINGH 1701007041WL018378 HAREESINGH 00415 SBIN0007238 1326 1326 Processed 02/01/2024 333010039 HAREESINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
99 SABALGARH MP-01-007-041-001/834
(KATHGHAR) 		1701007041NRG24311020231205657 02/11/2023 DURGESHI RAWAT 1701007041WL018378 DURGESHI RAWAT 00415 SBIN0030290 1326 1326 Processed 02/01/2024 333010039 DURGESHIRAWAT CENTRAL BANK OF INDIA(607115)
100 SABALGARH MP-01-007-041-002/1391
(KATHGHAR) 		1701007041NRG24311020231205691 02/11/2023 Mithlesh jatav 1701007041WL018378 Mithlesh jatav 00415 SBIN0030290 1326 1326 Processed 02/01/2024 333010039 Mithleshjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 SABALGARH MP-01-007-041-001/1398
(KATHGHAR) 		1701007041NRG24311020231205622 02/11/2023 ramkesh 1701007041WL018378 ramkesh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 333010039 ramkesh BANK OF BARODA(606985)
SubTotal 1326 1326
102 SABALGARH MP-01-007-041-001/1317
(KATHGHAR) 		1701007041NRG24311020231205618 02/11/2023 Ramkhiladee 1701007041WL018378 Ramkhiladee 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333010039 Ramkhiladee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SABALGARH MP-01-007-041-001/1157
(KATHGHAR) 		1701007041NRG24311020231205605 02/11/2023 SUNEETA 1701007041WL018378 SUNEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 SUNEETA FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-041-001/1213
(KATHGHAR) 		1701007041NRG24311020231205607 02/11/2023 hemalata 1701007041WL018378 hemalata 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 hemalata FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-041-001/1219
(KATHGHAR) 		1701007041NRG24311020231205608 02/11/2023 sadhana 1701007041WL018378 sadhana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 sadhana FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-041-001/1221
(KATHGHAR) 		1701007041NRG24311020231205609 02/11/2023 suneeta 1701007041WL018378 suneeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 suneeta FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-041-001/1222
(KATHGHAR) 		1701007041NRG24311020231205610 02/11/2023 sarswatee 1701007041WL018378 sarswatee 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 sarswatee FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-041-001/1226
(KATHGHAR) 		1701007041NRG24311020231205611 02/11/2023 pinki 1701007041WL018378 pinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 pinki STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-041-001/1228
(KATHGHAR) 		1701007041NRG24311020231205612 02/11/2023 chanda 1701007041WL018378 chanda 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 chanda FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-041-001/1250
(KATHGHAR) 		1701007041NRG24311020231205616 02/11/2023 JANAKSHREE 1701007041WL018378 JANAKSHREE 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 JANAKSHREE FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-041-002/1129
(KATHGHAR) 		1701007041NRG24311020231205683 02/11/2023 BANTEE 1701007041WL018378 BANTEE 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 BANTEE FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-041-002/1141
(KATHGHAR) 		1701007041NRG24311020231205684 02/11/2023 NEELAM 1701007041WL018378 NEELAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 NEELAM FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-041-002/1155
(KATHGHAR) 		1701007041NRG24311020231205685 02/11/2023 GEETA 1701007041WL018378 GEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 GEETA FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-041-002/1156
(KATHGHAR) 		1701007041NRG24311020231205686 02/11/2023 GAJENDRA 1701007041WL018378 GAJENDRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010039 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
115 SABALGARH MP-01-007-041-001/1230
(KATHGHAR) 		1701007041NRG24311020231205613 02/11/2023 Seema Shrivash 1701007041WL018378 Seema Shrivash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-041-001/1446
(KATHGHAR) 		1701007041NRG24311020231205625 02/11/2023 Simala Kushwah 1701007041WL018378 Simala Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 SimalaKushwah FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-041-001/1500
(KATHGHAR) 		1701007041NRG24311020231205639 02/11/2023 Shivam jadon 1701007041WL018378 Shivam jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 Shivamjadon FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-041-001/1503
(KATHGHAR) 		1701007041NRG24311020231205641 02/11/2023 debendra kushwah 1701007041WL018378 debendra kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 debendrakushwah FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-041-001/1505
(KATHGHAR) 		1701007041NRG24311020231205642 02/11/2023 sarvesh shreevash 1701007041WL018378 sarvesh shreevash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 sarveshshreevash FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-041-001/1509
(KATHGHAR) 		1701007041NRG24311020231205643 02/11/2023 ramavatar 1701007041WL018378 ramavatar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 ramavatar FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-041-001/1512
(KATHGHAR) 		1701007041NRG24311020231205644 02/11/2023 rajeshwari jadon 1701007041WL018378 rajeshwari jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 rajeshwarijadon FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-041-001/1516
(KATHGHAR) 		1701007041NRG24311020231205646 02/11/2023 Kajal 1701007041WL018378 Kajal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 Kajal FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-041-002/1379
(KATHGHAR) 		1701007041NRG24311020231205689 02/11/2023 MAHADEVI 1701007041WL018378 MAHADEVI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 MAHADEVI CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-041-002/1427
(KATHGHAR) 		1701007041NRG24311020231205698 02/11/2023 ROOBEE 1701007041WL018378 ROOBEE 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 ROOBEE FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-041-002/1457
(KATHGHAR) 		1701007041NRG24311020231205700 02/11/2023 Rahul Rawat 1701007041WL018378 Rahul Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 RahulRawat FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-041-002/1458
(KATHGHAR) 		1701007041NRG24311020231205701 02/11/2023 Ravi kumar jatav 1701007041WL018378 Ravi kumar jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-041-002/1459
(KATHGHAR) 		1701007041NRG24311020231205702 02/11/2023 Sandeep kumar jagneri 1701007041WL018378 Sandeep kumar jagneri 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 Sandeepkumarjagneri FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-041-002/1460
(KATHGHAR) 		1701007041NRG24311020231205703 02/11/2023 selendra rawat 1701007041WL018378 selendra rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 selendrarawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-041-002/1463
(KATHGHAR) 		1701007041NRG24311020231205704 02/11/2023 Anjali jatav 1701007041WL018378 Anjali jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 Anjalijatav FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-041-002/1464
(KATHGHAR) 		1701007041NRG24311020231205705 02/11/2023 Anjali Jatav 1701007041WL018378 Anjali Jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-041-002/1466
(KATHGHAR) 		1701007041NRG24311020231205706 02/11/2023 sapana 1701007041WL018378 sapana 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 sapana FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-041-002/1467
(KATHGHAR) 		1701007041NRG24311020231205707 02/11/2023 sandeep 1701007041WL018378 sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010039 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
133 SABALGARH MP-01-007-041-001/1412
(KATHGHAR) 		1701007041NRG24311020231205623 02/11/2023 RAMESH 1701007041WL018378 RAMESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 RAMESH FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-041-001/1429
(KATHGHAR) 		1701007041NRG24311020231205624 02/11/2023 SANJAY KUSHWAH 1701007041WL018378 SANJAY KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-041-001/1450
(KATHGHAR) 		1701007041NRG24311020231205627 02/11/2023 Rajbeer 1701007041WL018378 Rajbeer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 Rajbeer STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-041-002/1383
(KATHGHAR) 		1701007041NRG24311020231205690 02/11/2023 brahmcharee 1701007041WL018378 brahmcharee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 brahmcharee STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-041-002/1396
(KATHGHAR) 		1701007041NRG24311020231205692 02/11/2023 POOJA 1701007041WL018378 POOJA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 POOJA CENTRAL BANK OF INDIA(607115)
138 SABALGARH MP-01-007-041-002/1410
(KATHGHAR) 		1701007041NRG24311020231205693 02/11/2023 RAKHA JATAV 1701007041WL018378 RAKHA JATAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 RAKHAJATAV CENTRAL BANK OF INDIA(607115)
139 SABALGARH MP-01-007-041-002/1417
(KATHGHAR) 		1701007041NRG24311020231205694 02/11/2023 raghbendra 1701007041WL018378 raghbendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 raghbendra STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-041-002/1418
(KATHGHAR) 		1701007041NRG24311020231205695 02/11/2023 BADAMI JATAV 1701007041WL018378 BADAMI JATAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 BADAMIJATAV STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-041-002/1425
(KATHGHAR) 		1701007041NRG24311020231205696 02/11/2023 POORAN 1701007041WL018378 POORAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010039 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
142 SABALGARH MP-01-007-041-001/1477
(KATHGHAR) 		1701007041NRG24311020231205636 02/11/2023 rajiya 1701007041WL018378 rajiya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010039 rajiya FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-041-001/1480
(KATHGHAR) 		1701007041NRG24311020231205637 02/11/2023 ranjana 1701007041WL018378 ranjana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010039 ranjana FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-041-002/1426
(KATHGHAR) 		1701007041NRG24311020231205697 02/11/2023 Akash 1701007041WL018378 Akash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010039 Akash FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-041-002/1439
(KATHGHAR) 		1701007041NRG24311020231205699 02/11/2023 atar singh 1701007041WL018378 atar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010039 atarsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_021123APB_FTO_342891 Central Bank Of India CBIN0280782 KELARES 1326
2 SABALGARH MP1701007_021123APB_FTO_342891 Central Bank Of India CBIN0284608 SABALGARH 11934
3 SABALGARH MP1701007_021123APB_FTO_342891 State Bank of India SBIN0001471 SABALGARH 86190
4 SABALGARH MP1701007_021123APB_FTO_342891 State Bank of India SBIN0004830 ADB SABALGARH 17238
5 SABALGARH MP1701007_021123APB_FTO_342891 State Bank of India SBIN0007238 JHUNDPUR 13260
6 SABALGARH MP1701007_021123APB_FTO_342891 State Bank of India SBIN0030290 RAMPAHARI 2652
7 SABALGARH MP1701007_021123APB_FTO_342891 UCO Bank UCBA0001429 SABALGARH 1326
8 SABALGARH MP1701007_021123APB_FTO_342891 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_021123APB_FTO_342891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 SABALGARH MP1701007_021123APB_FTO_342891 Fino Payments Bank Ltd FINO0001446 MP RO 23868
11 SABALGARH MP1701007_021123APB_FTO_342891 India Post Payments Bank IPOS0000001 Morena 11934
12 SABALGARH MP1701007_021123APB_FTO_342891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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