Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190723APB_FTO_175128
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-01-007-030-002/143
(RATANPUR) 		1701007033NRG24180720230505688 19/07/2023 UADAY SINGH 1701007033WL006839 UADAY SINGH 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 UADAYSINGH CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-030-002/145
(RATANPUR) 		1701007033NRG24180720230505694 19/07/2023 reena rawat 1701007033WL006839 reena rawat 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 reenarawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-030-002/145-A
(RATANPUR) 		1701007033NRG24180720230505695 19/07/2023 bakeel 1701007033WL006839 bakeel 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 bakeel CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-030-002/162
(RATANPUR) 		1701007033NRG24180720230505703 19/07/2023 ESAN KHAN 1701007033WL006839 ESAN KHAN 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 ESANKHAN CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-030-002/163
(RATANPUR) 		1701007033NRG24180720230505706 19/07/2023 SOKHAT 1701007033WL006839 SOKHAT 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 SOKHAT CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-030-002/164
(RATANPUR) 		1701007033NRG24180720230505707 19/07/2023 SABEER 1701007033WL006839 SABEER 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 SABEER CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-030-002/166
(RATANPUR) 		1701007033NRG24180720230505710 19/07/2023 kesmitee 1701007033WL006839 kesmitee 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 kesmitee CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-030-002/301
(RATANPUR) 		1701007033NRG24180720230505756 19/07/2023 ranjeet rawat 1701007033WL006839 ranjeet rawat 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 ranjeetrawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-030-002/503
(RATANPUR) 		1701007033NRG24180720230505810 19/07/2023 hariom jatav 1701007033WL006839 hariom jatav 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 hariomjatav CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-030-002/74-A
(RATANPUR) 		1701007033NRG24180720230505833 19/07/2023 BHURO BANO 1701007033WL006839 BHURO BANO 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 BHUROBANO CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-030-002/76
(RATANPUR) 		1701007033NRG24180720230505839 19/07/2023 ANITA 1701007033WL006839 ANITA 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 ANITA CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-030-002/8
(RATANPUR) 		1701007033NRG24180720230505847 19/07/2023 BANVAREELAL 1701007033WL006839 BANVAREELAL 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 BANVAREELAL STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-030-003/240
(RATANPUR) 		1701007033NRG24180720230505870 19/07/2023 bhupendra jatav 1701007033WL006839 bhupendra jatav 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 bhupendrajatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-033-001/218-A
(ROOPAKATOR) 		1701007033NRG24180720230505644 19/07/2023 sapana gurjar 1701007033WL006838 sapana gurjar 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 sapanagurjar CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-033-001/219-B
(ROOPAKATOR) 		1701007033NRG24180720230505646 19/07/2023 pooja 1701007033WL006838 pooja 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 pooja CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-033-001/286-B
(ROOPAKATOR) 		1701007033NRG24180720230505648 19/07/2023 Suneeta 1701007033WL006838 Suneeta 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 Suneeta STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-033-001/292
(ROOPAKATOR) 		1701007033NRG24180720230505655 19/07/2023 madan 1701007033WL006838 madan 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 madan CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-033-001/5-B
(ROOPAKATOR) 		1701007033NRG24180720230505662 19/07/2023 shushila 1701007033WL006838 shushila 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 shushila CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-033-001/731
(ROOPAKATOR) 		1701007033NRG24180720230505664 19/07/2023 smita 1701007033WL006838 smita 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 smita STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-033-001/731
(ROOPAKATOR) 		1701007033NRG24180720230505663 19/07/2023 smita 1701007033WL006838 smita 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 smita STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-033-002/102-B
(ROOPAKATOR) 		1701007033NRG24180720230505666 19/07/2023 rashmi 1701007033WL006838 rashmi 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 rashmi CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-033-002/668-A
(ROOPAKATOR) 		1701007033NRG24180720230505678 19/07/2023 shalendra 1701007033WL006838 shalendra 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 shalendra STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-033-002/668-A
(ROOPAKATOR) 		1701007033NRG24180720230505677 19/07/2023 shalendra 1701007033WL006838 shalendra 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147124 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
24 SABALGARH MP-01-007-030-002/124-D
(RATANPUR) 		1701007033NRG24180720230505682 19/07/2023 Banbaree 1701007033WL006839 Banbaree 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 Banbaree STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-030-002/140
(RATANPUR) 		1701007033NRG24180720230505687 19/07/2023 rakesh rawat 1701007033WL006839 rakesh rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 rakeshrawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-030-002/143
(RATANPUR) 		1701007033NRG24180720230505689 19/07/2023 vineeta 1701007033WL006839 vineeta 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 vineeta STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-030-002/145
(RATANPUR) 		1701007033NRG24180720230505693 19/07/2023 avdesh 1701007033WL006839 avdesh 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 avdesh PUNJAB NATIONAL BANK(508568)
28 SABALGARH MP-01-007-030-002/166
(RATANPUR) 		1701007033NRG24180720230505711 19/07/2023 kesmitee 1701007033WL006839 kesmitee 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 kesmitee STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-030-002/188
(RATANPUR) 		1701007033NRG24180720230505713 19/07/2023 anjali jadon 1701007033WL006839 anjali jadon 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 anjalijadon STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-030-002/212
(RATANPUR) 		1701007033NRG24180720230505733 19/07/2023 mamta 1701007033WL006839 mamta 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 mamta STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-030-002/213
(RATANPUR) 		1701007033NRG24180720230505734 19/07/2023 bhoopsingh 1701007033WL006839 bhoopsingh 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 bhoopsingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-030-002/58-B
(RATANPUR) 		1701007033NRG24180720230505821 19/07/2023 MEERA 1701007033WL006839 MEERA 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 MEERA CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-030-002/58-B
(RATANPUR) 		1701007033NRG24180720230505820 19/07/2023 ramkhiladi 1701007033WL006839 ramkhiladi 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 ramkhiladi STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-030-003/123
(RATANPUR) 		1701007033NRG24180720230505851 19/07/2023 Siyaram 1701007033WL006839 Siyaram 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 Siyaram STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-030-003/14-A
(RATANPUR) 		1701007033NRG24180720230505853 19/07/2023 maniram jatav 1701007033WL006839 maniram jatav 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 maniramjatav INDIAN BANK(607105)
36 SABALGARH MP-01-007-030-003/15
(RATANPUR) 		1701007033NRG24180720230505858 19/07/2023 samnt 1701007033WL006839 samnt 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 samnt STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-030-003/31-B
(RATANPUR) 		1701007033NRG24180720230505877 19/07/2023 pankaj 1701007033WL006839 pankaj 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 pankaj STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-033-001/1-C
(ROOPAKATOR) 		1701007033NRG24180720230505633 19/07/2023 kok 1701007033WL006838 kok 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 kok UCO BANK(607066)
39 SABALGARH MP-01-007-033-001/1-C
(ROOPAKATOR) 		1701007033NRG24180720230505632 19/07/2023 kok 1701007033WL006838 kok 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 kok CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-033-001/201
(ROOPAKATOR) 		1701007033NRG24180720230505640 19/07/2023 shriram 1701007033WL006838 shriram 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 shriram CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-033-001/218-A
(ROOPAKATOR) 		1701007033NRG24180720230505643 19/07/2023 mukesh gurjar 1701007033WL006838 mukesh gurjar 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 mukeshgurjar PUNJAB NATIONAL BANK(508568)
42 SABALGARH MP-01-007-033-001/219-B
(ROOPAKATOR) 		1701007033NRG24180720230505645 19/07/2023 shivkumar gurjar 1701007033WL006838 shivkumar gurjar 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 shivkumargurjar NARMADA JHABUA GRAMIN BANK(508515)
43 SABALGARH MP-01-007-033-001/291
(ROOPAKATOR) 		1701007033NRG24180720230505654 19/07/2023 seema 1701007033WL006838 seema 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 seema CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-033-001/291
(ROOPAKATOR) 		1701007033NRG24180720230505653 19/07/2023 seema 1701007033WL006838 seema 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 seema STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-033-001/293
(ROOPAKATOR) 		1701007033NRG24180720230505657 19/07/2023 nirmal 1701007033WL006838 nirmal 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 nirmal STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-033-002/36-A
(ROOPAKATOR) 		1701007033NRG24180720230505668 19/07/2023 gajendra 1701007033WL006838 gajendra 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 gajendra FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-033-002/36-A
(ROOPAKATOR) 		1701007033NRG24180720230505667 19/07/2023 gajendra 1701007033WL006838 gajendra 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 gajendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-033-002/41-D
(ROOPAKATOR) 		1701007033NRG24180720230505672 19/07/2023 mithlesh 1701007033WL006838 mithlesh 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 mithlesh CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-033-002/41-D
(ROOPAKATOR) 		1701007033NRG24180720230505671 19/07/2023 santram singh 1701007033WL006838 santram singh 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 santramsingh UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-033-002/44-D
(ROOPAKATOR) 		1701007033NRG24180720230505673 19/07/2023 ajay 1701007033WL006838 ajay 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 ajay STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-033-002/44-D
(ROOPAKATOR) 		1701007033NRG24180720230505674 19/07/2023 pooja 1701007033WL006838 pooja 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147124 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
52 SABALGARH MP-01-007-030-003/230
(RATANPUR) 		1701007033NRG24180720230505866 19/07/2023 pirem jatav 1701007033WL006839 pirem jatav 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147124 piremjatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-033-002/507
(ROOPAKATOR) 		1701007033NRG24180720230505675 19/07/2023 Chandra 1701007033WL006838 Chandra 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147124 Chandra STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-033-002/508
(ROOPAKATOR) 		1701007033NRG24180720230505676 19/07/2023 mangles 1701007033WL006838 mangles 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147124 mangles CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
55 SABALGARH MP-01-007-030-002/239
(RATANPUR) 		1701007033NRG24180720230505749 19/07/2023 suneeta 1701007033WL006839 suneeta 00415 SBIN0007238 1326 1326 Processed 22/07/2023 107147124 suneeta STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-030-002/32-B
(RATANPUR) 		1701007033NRG24180720230505777 19/07/2023 matadeen 1701007033WL006839 matadeen 00415 SBIN0007238 1326 1326 Processed 22/07/2023 107147124 matadeen FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-030-002/503
(RATANPUR) 		1701007033NRG24180720230505811 19/07/2023 seema jatav 1701007033WL006839 seema jatav 00415 SBIN0007238 1326 1326 Processed 22/07/2023 107147124 seemajatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 SABALGARH MP-01-007-030-002/14-A
(RATANPUR) 		1701007033NRG24180720230505686 19/07/2023 chhoti bai jatav 1701007033WL006839 chhoti bai jatav 00415 SBIN0010845 1326 1326 Processed 22/07/2023 107147124 chhotibaijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SABALGARH MP-01-007-030-002/1
(RATANPUR) 		1701007033NRG24180720230505679 19/07/2023 guudi 1701007033WL006839 guudi 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 guudi CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-030-002/119-A
(RATANPUR) 		1701007033NRG24180720230505680 19/07/2023 MANISH 1701007033WL006839 MANISH 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 MANISH UCO BANK(607066)
61 SABALGARH MP-01-007-030-002/139
(RATANPUR) 		1701007033NRG24180720230505684 19/07/2023 RANVEER 1701007033WL006839 RANVEER 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 RANVEER CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-030-002/14
(RATANPUR) 		1701007033NRG24180720230505685 19/07/2023 RAMESH 1701007033WL006839 RAMESH 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 RAMESH FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-030-002/15
(RATANPUR) 		1701007033NRG24180720230505698 19/07/2023 MUNEERAM 1701007033WL006839 MUNEERAM 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 MUNEERAM UCO BANK(607066)
64 SABALGARH MP-01-007-030-002/160
(RATANPUR) 		1701007033NRG24180720230505699 19/07/2023 jamal 1701007033WL006839 jamal 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 jamal UCO BANK(607066)
65 SABALGARH MP-01-007-030-002/161
(RATANPUR) 		1701007033NRG24180720230505702 19/07/2023 sakeel 1701007033WL006839 sakeel 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 sakeel UCO BANK(607066)
66 SABALGARH MP-01-007-030-002/188
(RATANPUR) 		1701007033NRG24180720230505712 19/07/2023 ravi 1701007033WL006839 ravi 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 ravi UCO BANK(607066)
67 SABALGARH MP-01-007-030-002/199
(RATANPUR) 		1701007033NRG24180720230505720 19/07/2023 naresh 1701007033WL006839 naresh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 naresh UCO BANK(607066)
68 SABALGARH MP-01-007-030-002/204
(RATANPUR) 		1701007033NRG24180720230505729 19/07/2023 kaptan 1701007033WL006839 kaptan 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 kaptan UCO BANK(607066)
69 SABALGARH MP-01-007-030-002/22
(RATANPUR) 		1701007033NRG24180720230505741 19/07/2023 Sumandevi 1701007033WL006839 Sumandevi 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Sumandevi STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-030-002/234
(RATANPUR) 		1701007033NRG24180720230505745 19/07/2023 dinesh 1701007033WL006839 dinesh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 dinesh UCO BANK(607066)
71 SABALGARH MP-01-007-030-002/248
(RATANPUR) 		1701007033NRG24180720230505754 19/07/2023 manesh 1701007033WL006839 manesh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 manesh UCO BANK(607066)
72 SABALGARH MP-01-007-030-002/248
(RATANPUR) 		1701007033NRG24180720230505755 19/07/2023 manish 1701007033WL006839 manish 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 manish STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-030-002/302
(RATANPUR) 		1701007033NRG24180720230505761 19/07/2023 sandeep rawat 1701007033WL006839 sandeep rawat 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 sandeeprawat CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-030-002/33
(RATANPUR) 		1701007033NRG24180720230505781 19/07/2023 NURHUSEN 1701007033WL006839 NURHUSEN 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 NURHUSEN UCO BANK(607066)
75 SABALGARH MP-01-007-030-002/44
(RATANPUR) 		1701007033NRG24180720230505805 19/07/2023 esak 1701007033WL006839 esak 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 esak UCO BANK(607066)
76 SABALGARH MP-01-007-030-002/58
(RATANPUR) 		1701007033NRG24180720230505819 19/07/2023 BEERBAL 1701007033WL006839 BEERBAL 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 BEERBAL FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-030-002/60
(RATANPUR) 		1701007033NRG24180720230505826 19/07/2023 dimansingh 1701007033WL006839 dimansingh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 dimansingh UCO BANK(607066)
78 SABALGARH MP-01-007-030-002/63
(RATANPUR) 		1701007033NRG24180720230505828 19/07/2023 MISHREELAL 1701007033WL006839 MISHREELAL 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 MISHREELAL STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-030-002/68
(RATANPUR) 		1701007033NRG24180720230505831 19/07/2023 ESMAEL 1701007033WL006839 ESMAEL 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 ESMAEL UCO BANK(607066)
80 SABALGARH MP-01-007-030-002/74-A
(RATANPUR) 		1701007033NRG24180720230505832 19/07/2023 BASEER 1701007033WL006839 BASEER 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 BASEER UCO BANK(607066)
81 SABALGARH MP-01-007-030-002/76
(RATANPUR) 		1701007033NRG24180720230505838 19/07/2023 RAMESH CHAND 1701007033WL006839 RAMESH CHAND 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 RAMESHCHAND STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-030-002/79-A
(RATANPUR) 		1701007033NRG24180720230505844 19/07/2023 Makhansingh 1701007033WL006839 Makhansingh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Makhansingh UCO BANK(607066)
83 SABALGARH MP-01-007-030-002/86-A
(RATANPUR) 		1701007033NRG24180720230505848 19/07/2023 ramavtar 1701007033WL006839 ramavtar 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 ramavtar UCO BANK(607066)
84 SABALGARH MP-01-007-030-003/14-A
(RATANPUR) 		1701007033NRG24180720230505852 19/07/2023 KAVITA 1701007033WL006839 KAVITA 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 KAVITA STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-030-003/14-b
(RATANPUR) 		1701007033NRG24180720230505854 19/07/2023 MAHESH 1701007033WL006839 MAHESH 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 MAHESH UCO BANK(607066)
86 SABALGARH MP-01-007-030-003/14-c
(RATANPUR) 		1701007033NRG24180720230505857 19/07/2023 Suresh 1701007033WL006839 Suresh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Suresh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-030-003/18
(RATANPUR) 		1701007033NRG24180720230505862 19/07/2023 Munesh 1701007033WL006839 Munesh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Munesh INDIAN BANK(607105)
88 SABALGARH MP-01-007-030-003/20
(RATANPUR) 		1701007033NRG24180720230505864 19/07/2023 Ramdeen 1701007033WL006839 Ramdeen 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Ramdeen FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-030-003/20
(RATANPUR) 		1701007033NRG24180720230505865 19/07/2023 ramdulari 1701007033WL006839 ramdulari 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 ramdulari UCO BANK(607066)
90 SABALGARH MP-01-007-030-003/28
(RATANPUR) 		1701007033NRG24180720230505873 19/07/2023 Ramcharan 1701007033WL006839 Ramcharan 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Ramcharan STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-030-003/31-A
(RATANPUR) 		1701007033NRG24180720230505874 19/07/2023 RAMNNATH 1701007033WL006839 RAMNNATH 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 RAMNNATH UCO BANK(607066)
92 SABALGARH MP-01-007-030-003/32-A
(RATANPUR) 		1701007033NRG24180720230505878 19/07/2023 SHIVCHARN 1701007033WL006839 SHIVCHARN 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 SHIVCHARN UCO BANK(607066)
93 SABALGARH MP-01-007-030-003/48-D
(RATANPUR) 		1701007033NRG24180720230505881 19/07/2023 ASHOK 1701007033WL006839 ASHOK 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 ASHOK FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-030-003/55
(RATANPUR) 		1701007033NRG24180720230505882 19/07/2023 piryag rawat 1701007033WL006839 piryag rawat 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 piryagrawat CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-030-003/55-A
(RATANPUR) 		1701007033NRG24180720230505885 19/07/2023 beerendra rawat 1701007033WL006839 beerendra rawat 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 beerendrarawat FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-030-003/55-B
(RATANPUR) 		1701007033NRG24180720230505886 19/07/2023 RUPSINGH 1701007033WL006839 RUPSINGH 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 RUPSINGH FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-033-001/11
(ROOPAKATOR) 		1701007033NRG24180720230505635 19/07/2023 jalim 1701007033WL006838 jalim 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 jalim UCO BANK(607066)
98 SABALGARH MP-01-007-033-001/11
(ROOPAKATOR) 		1701007033NRG24180720230505634 19/07/2023 jalim 1701007033WL006838 jalim 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 jalim UCO BANK(607066)
99 SABALGARH MP-01-007-033-001/133
(ROOPAKATOR) 		1701007033NRG24180720230505636 19/07/2023 laxman 1701007033WL006838 laxman 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 laxman STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-033-001/133
(ROOPAKATOR) 		1701007033NRG24180720230505637 19/07/2023 Laxman shaky 1701007033WL006838 Laxman shaky 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Laxmanshaky STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-033-001/19-B
(ROOPAKATOR) 		1701007033NRG24180720230505639 19/07/2023 baijnath 1701007033WL006838 baijnath 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 baijnath UCO BANK(607066)
102 SABALGARH MP-01-007-033-001/19-B
(ROOPAKATOR) 		1701007033NRG24180720230505638 19/07/2023 baijnath 1701007033WL006838 baijnath 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 baijnath UCO BANK(607066)
103 SABALGARH MP-01-007-033-001/21
(ROOPAKATOR) 		1701007033NRG24180720230505642 19/07/2023 darshan 1701007033WL006838 darshan 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 darshan UCO BANK(607066)
104 SABALGARH MP-01-007-033-001/21
(ROOPAKATOR) 		1701007033NRG24180720230505641 19/07/2023 darshan 1701007033WL006838 darshan 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 darshan UCO BANK(607066)
105 SABALGARH MP-01-007-033-001/289
(ROOPAKATOR) 		1701007033NRG24180720230505650 19/07/2023 rajkumari 1701007033WL006838 rajkumari 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 rajkumari UCO BANK(607066)
106 SABALGARH MP-01-007-033-001/290
(ROOPAKATOR) 		1701007033NRG24180720230505652 19/07/2023 raghunandan 1701007033WL006838 raghunandan 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 raghunandan UCO BANK(607066)
107 SABALGARH MP-01-007-033-001/290
(ROOPAKATOR) 		1701007033NRG24180720230505651 19/07/2023 raghunandan 1701007033WL006838 raghunandan 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 raghunandan UCO BANK(607066)
108 SABALGARH MP-01-007-033-001/294
(ROOPAKATOR) 		1701007033NRG24180720230505659 19/07/2023 shivkumari 1701007033WL006838 shivkumari 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 shivkumari STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-033-001/294
(ROOPAKATOR) 		1701007033NRG24180720230505658 19/07/2023 shivkumari 1701007033WL006838 shivkumari 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 shivkumari STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-033-001/36-B
(ROOPAKATOR) 		1701007033NRG24180720230505661 19/07/2023 Kamal 1701007033WL006838 Kamal 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Kamal UCO BANK(607066)
111 SABALGARH MP-01-007-033-002/366-C
(ROOPAKATOR) 		1701007033NRG24180720230505670 19/07/2023 Rambeer singh 1701007033WL006838 Rambeer singh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Rambeersingh UCO BANK(607066)
112 SABALGARH MP-01-007-033-002/366-C
(ROOPAKATOR) 		1701007033NRG24180720230505669 19/07/2023 Rambeer singh 1701007033WL006838 Rambeer singh 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147124 Rambeersingh UCO BANK(607066)
SubTotal 71604 71604
113 SABALGARH MP-01-007-030-002/348
(RATANPUR) 		1701007033NRG24180720230505802 19/07/2023 vipin bansal 1701007033WL006839 vipin bansal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147124 vipinbansal FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-030-002/45-B
(RATANPUR) 		1701007033NRG24180720230505809 19/07/2023 SASHI 1701007033WL006839 SASHI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147124 SASHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 SABALGARH MP-01-007-030-002/124-C
(RATANPUR) 		1701007033NRG24180720230505681 19/07/2023 PIREM 1701007033WL006839 PIREM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 PIREM CENTRAL BANK OF INDIA(607115)
116 SABALGARH MP-01-007-030-002/124-D
(RATANPUR) 		1701007033NRG24180720230505683 19/07/2023 VIMLA 1701007033WL006839 VIMLA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 VIMLA FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-030-002/188-A
(RATANPUR) 		1701007033NRG24180720230505718 19/07/2023 opendra 1701007033WL006839 opendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 opendra FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-030-002/188-A
(RATANPUR) 		1701007033NRG24180720230505719 19/07/2023 Surbhi 1701007033WL006839 Surbhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 Surbhi FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-030-002/20
(RATANPUR) 		1701007033NRG24180720230505723 19/07/2023 anita 1701007033WL006839 anita 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 anita FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-030-002/201
(RATANPUR) 		1701007033NRG24180720230505724 19/07/2023 rampiyare 1701007033WL006839 rampiyare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 rampiyare CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-030-002/201
(RATANPUR) 		1701007033NRG24180720230505725 19/07/2023 rishikesh rawat 1701007033WL006839 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-030-002/207
(RATANPUR) 		1701007033NRG24180720230505730 19/07/2023 Narotam jatav 1701007033WL006839 Narotam jatav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 Narotamjatav FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-030-002/217
(RATANPUR) 		1701007033NRG24180720230505737 19/07/2023 gudiya 1701007033WL006839 gudiya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 gudiya FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-030-002/218
(RATANPUR) 		1701007033NRG24180720230505738 19/07/2023 pushapa 1701007033WL006839 pushapa 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 pushapa FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-030-002/229
(RATANPUR) 		1701007033NRG24180720230505742 19/07/2023 kaliya 1701007033WL006839 kaliya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 kaliya FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-030-002/236
(RATANPUR) 		1701007033NRG24180720230505746 19/07/2023 suneeta 1701007033WL006839 suneeta 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 suneeta FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-030-002/244
(RATANPUR) 		1701007033NRG24180720230505750 19/07/2023 laxman 1701007033WL006839 laxman 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 laxman FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-030-002/301
(RATANPUR) 		1701007033NRG24180720230505757 19/07/2023 ranni 1701007033WL006839 ranni 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 ranni FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-030-002/303
(RATANPUR) 		1701007033NRG24180720230505762 19/07/2023 rajdeep 1701007033WL006839 rajdeep 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 rajdeep FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-030-002/304
(RATANPUR) 		1701007033NRG24180720230505765 19/07/2023 ravi rawat 1701007033WL006839 ravi rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 ravirawat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-030-002/307
(RATANPUR) 		1701007033NRG24180720230505766 19/07/2023 dhara singh 1701007033WL006839 dhara singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 dharasingh FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-030-002/309
(RATANPUR) 		1701007033NRG24180720230505769 19/07/2023 soneram rawat 1701007033WL006839 soneram rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 soneramrawat FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-030-002/310
(RATANPUR) 		1701007033NRG24180720230505770 19/07/2023 hariom rawat 1701007033WL006839 hariom rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 hariomrawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-030-002/311
(RATANPUR) 		1701007033NRG24180720230505773 19/07/2023 akhash bansal 1701007033WL006839 akhash bansal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 akhashbansal FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-030-002/313
(RATANPUR) 		1701007033NRG24180720230505774 19/07/2023 rampal rawat 1701007033WL006839 rampal rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 rampalrawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-030-002/328
(RATANPUR) 		1701007033NRG24180720230505778 19/07/2023 ravindra jadon 1701007033WL006839 ravindra jadon 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 ravindrajadon FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-030-002/330
(RATANPUR) 		1701007033NRG24180720230505782 19/07/2023 sarsoti jADON 1701007033WL006839 sarsoti jADON 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 sarsotijADON FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-030-002/332
(RATANPUR) 		1701007033NRG24180720230505785 19/07/2023 RANVEER JADON 1701007033WL006839 RANVEER JADON 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 RANVEERJADON FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-030-002/333
(RATANPUR) 		1701007033NRG24180720230505786 19/07/2023 BANTI JATAV 1701007033WL006839 BANTI JATAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 BANTIJATAV FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-030-002/334
(RATANPUR) 		1701007033NRG24180720230505789 19/07/2023 NEKRAM JATAV 1701007033WL006839 NEKRAM JATAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 NEKRAMJATAV FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-030-002/335
(RATANPUR) 		1701007033NRG24180720230505790 19/07/2023 SANIDEV JATAV 1701007033WL006839 SANIDEV JATAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 SANIDEVJATAV FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-030-002/336
(RATANPUR) 		1701007033NRG24180720230505793 19/07/2023 MANOJ JATAV 1701007033WL006839 MANOJ JATAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 MANOJJATAV FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-030-002/337
(RATANPUR) 		1701007033NRG24180720230505794 19/07/2023 BHART RAWAT 1701007033WL006839 BHART RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 BHARTRAWAT FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-030-002/338
(RATANPUR) 		1701007033NRG24180720230505797 19/07/2023 SELENDRA GHUOR 1701007033WL006839 SELENDRA GHUOR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 SELENDRAGHUOR FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-030-002/343
(RATANPUR) 		1701007033NRG24180720230505798 19/07/2023 sunil jatav 1701007033WL006839 sunil jatav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 suniljatav UCO BANK(607066)
146 SABALGARH MP-01-007-030-002/344
(RATANPUR) 		1701007033NRG24180720230505801 19/07/2023 devendra jatav 1701007033WL006839 devendra jatav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 devendrajatav FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-030-002/44-A
(RATANPUR) 		1701007033NRG24180720230505806 19/07/2023 rahesha bano 1701007033WL006839 rahesha bano 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 raheshabano CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-030-002/506
(RATANPUR) 		1701007033NRG24180720230505815 19/07/2023 kamal singh jadon 1701007033WL006839 kamal singh jadon 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 kamalsinghjadon FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-030-002/54
(RATANPUR) 		1701007033NRG24180720230505816 19/07/2023 ramray 1701007033WL006839 ramray 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 ramray FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-030-002/60
(RATANPUR) 		1701007033NRG24180720230505827 19/07/2023 munni 1701007033WL006839 munni 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 munni FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-030-002/76-A
(RATANPUR) 		1701007033NRG24180720230505840 19/07/2023 radha bansal 1701007033WL006839 radha bansal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 radhabansal BANK OF BARODA(606985)
152 SABALGARH MP-01-007-030-002/79
(RATANPUR) 		1701007033NRG24180720230505843 19/07/2023 shshrineba 1701007033WL006839 shshrineba 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 shshrineba FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-030-003/151
(RATANPUR) 		1701007033NRG24180720230505861 19/07/2023 LEELA 1701007033WL006839 LEELA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 LEELA FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-030-003/231
(RATANPUR) 		1701007033NRG24180720230505869 19/07/2023 satendra jatav 1701007033WL006839 satendra jatav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147124 satendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190723APB_FTO_175128 Central Bank Of India CBIN0284608 SABALGARH 30498
2 SABALGARH MP1701007_190723APB_FTO_175128 State Bank of India SBIN0001471 SABALGARH 37128
3 SABALGARH MP1701007_190723APB_FTO_175128 State Bank of India SBIN0004830 ADB SABALGARH 3978
4 SABALGARH MP1701007_190723APB_FTO_175128 State Bank of India SBIN0007238 JHUNDPUR 3978
5 SABALGARH MP1701007_190723APB_FTO_175128 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 SABALGARH MP1701007_190723APB_FTO_175128 UCO Bank UCBA0001429 RATANPUR 1326
7 SABALGARH MP1701007_190723APB_FTO_175128 UCO Bank UCBA0001429 SABALGARH 70278
8 SABALGARH MP1701007_190723APB_FTO_175128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SABALGARH MP1701007_190723APB_FTO_175128 Fino Payments Bank Ltd FINO0001446 MP RO 53040

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