Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_050723APB_FTO_148448
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-01-007-044-001/562
(PASONKALAN) 		1701007044NRG24050720230426748 05/07/2023 premlata rajak 1701007044WL005628 premlata rajak 00048 BKID0009464 1326 1326 Processed 28/07/2023 210476755 premlatarajak BANK OF INDIA(508505)
SubTotal 1326 1326
2 SABALGARH MP-01-007-044-001/540
(PASONKALAN) 		1701007044NRG24050720230426726 05/07/2023 Aneeta 1701007044WL005628 Aneeta 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210476755 Aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SABALGARH MP-01-007-044-001/528
(PASONKALAN) 		1701007044NRG24050720230426717 05/07/2023 krishna dhakr 1701007044WL005628 krishna dhakr 00089 CBIN0282175 1326 1326 Processed 28/07/2023 210476755 krishnadhakr UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SABALGARH MP-01-007-044-001/500
(PASONKALAN) 		1701007044NRG24050720230426700 05/07/2023 ramavtar 1701007044WL005628 ramavtar 00089 CBIN0282819 1326 1326 Processed 28/07/2023 210476755 ramavtar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SABALGARH MP-01-007-044-001/194
(PASONKALAN) 		1701007044NRG24050720230426658 05/07/2023 ramvaran 1701007044WL005628 ramvaran 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 ramvaran STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-044-001/241
(PASONKALAN) 		1701007044NRG24050720230426659 05/07/2023 urmila 1701007044WL005628 urmila 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 urmila UCO BANK(607066)
7 SABALGARH MP-01-007-044-001/392
(PASONKALAN) 		1701007044NRG24050720230426670 05/07/2023 ramnaresh 1701007044WL005628 ramnaresh 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 ramnaresh CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-044-001/401
(PASONKALAN) 		1701007044NRG24050720230426672 05/07/2023 jiten 1701007044WL005628 jiten 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 jiten CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-044-001/41-A
(PASONKALAN) 		1701007044NRG24050720230426674 05/07/2023 Vidya dhakad 1701007044WL005628 Vidya dhakad 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 Vidyadhakad UCO BANK(607066)
10 SABALGARH MP-01-007-044-001/413
(PASONKALAN) 		1701007044NRG24050720230426675 05/07/2023 pooja 1701007044WL005628 pooja 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 pooja CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-044-001/418-A
(PASONKALAN) 		1701007044NRG24050720230426678 05/07/2023 rajveer dhakar 1701007044WL005628 rajveer dhakar 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 rajveerdhakar CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-044-001/481
(PASONKALAN) 		1701007044NRG24050720230426689 05/07/2023 meera dhakad 1701007044WL005628 meera dhakad 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 meeradhakad CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-044-001/483-A
(PASONKALAN) 		1701007044NRG24050720230426691 05/07/2023 devendra 1701007044WL005628 devendra 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 devendra CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-044-001/519
(PASONKALAN) 		1701007044NRG24050720230426707 05/07/2023 ramniwas 1701007044WL005628 ramniwas 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 ramniwas CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-044-001/523
(PASONKALAN) 		1701007044NRG24050720230426710 05/07/2023 veerendra singh dhakad 1701007044WL005628 veerendra singh dhakad 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 veerendrasinghdhakad STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-044-001/535
(PASONKALAN) 		1701007044NRG24050720230426722 05/07/2023 bhoopendra tyagi 1701007044WL005628 bhoopendra tyagi 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 bhoopendratyagi CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-044-001/535-A
(PASONKALAN) 		1701007044NRG24050720230426723 05/07/2023 rahul tyagi 1701007044WL005628 rahul tyagi 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 rahultyagi CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-044-001/541
(PASONKALAN) 		1701007044NRG24050720230426727 05/07/2023 gautam 1701007044WL005628 gautam 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 gautam CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-044-001/541-D
(PASONKALAN) 		1701007044NRG24050720230426729 05/07/2023 rashmi tyagi 1701007044WL005628 rashmi tyagi 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 rashmityagi CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-044-001/542
(PASONKALAN) 		1701007044NRG24050720230426730 05/07/2023 laxmi 1701007044WL005628 laxmi 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 laxmi CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-044-001/543
(PASONKALAN) 		1701007044NRG24050720230426731 05/07/2023 gajendra 1701007044WL005628 gajendra 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 gajendra STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-044-001/569
(PASONKALAN) 		1701007044NRG24050720230426755 05/07/2023 vikram dhakar 1701007044WL005628 vikram dhakar 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 vikramdhakar CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-044-002/475-A
(PASONKALAN) 		1701007044NRG24050720230426788 05/07/2023 suneel dhakd 1701007044WL005628 suneel dhakd 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210476755 suneeldhakd CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
24 SABALGARH MP-01-007-044-001/574
(PASONKALAN) 		1701007044NRG24050720230426762 05/07/2023 Mohar singh jatav 1701007044WL005628 Mohar singh jatav 00415 SBIN0000430 1326 1326 Processed 28/07/2023 210476755 Moharsinghjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SABALGARH MP-01-007-044-001/559
(PASONKALAN) 		1701007044NRG24050720230426747 05/07/2023 komal tyai 1701007044WL005628 komal tyai 00415 SBIN0001464 1326 1326 Processed 28/07/2023 210476755 komaltyai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SABALGARH MP-01-007-044-001/491
(PASONKALAN) 		1701007044NRG24050720230426696 05/07/2023 khushabu 1701007044WL005628 khushabu 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 khushabu STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-044-001/491
(PASONKALAN) 		1701007044NRG24050720230426695 05/07/2023 ramkumar 1701007044WL005628 ramkumar 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 ramkumar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-044-001/527
(PASONKALAN) 		1701007044NRG24050720230426716 05/07/2023 banbari 1701007044WL005628 banbari 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 banbari STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-044-001/527
(PASONKALAN) 		1701007044NRG24050720230426715 05/07/2023 banbari 1701007044WL005628 banbari 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 banbari STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-044-001/538
(PASONKALAN) 		1701007044NRG24050720230426724 05/07/2023 bharatlal 1701007044WL005628 bharatlal 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 bharatlal STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-044-001/541-C
(PASONKALAN) 		1701007044NRG24050720230426728 05/07/2023 krashankant tyagi 1701007044WL005628 krashankant tyagi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 krashankanttyagi BANK OF BARODA(606985)
32 SABALGARH MP-01-007-044-001/547
(PASONKALAN) 		1701007044NRG24050720230426734 05/07/2023 beerendra 1701007044WL005628 beerendra 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 beerendra CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-044-001/547
(PASONKALAN) 		1701007044NRG24050720230426733 05/07/2023 beerendra 1701007044WL005628 beerendra 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 beerendra STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-044-001/551
(PASONKALAN) 		1701007044NRG24050720230426740 05/07/2023 shrinivas tyagi 1701007044WL005628 shrinivas tyagi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 shrinivastyagi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-044-001/564-A
(PASONKALAN) 		1701007044NRG24050720230426751 05/07/2023 Girraj dhakad 1701007044WL005628 Girraj dhakad 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 Girrajdhakad STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-044-001/79-C
(PASONKALAN) 		1701007044NRG24050720230426772 05/07/2023 surendra kumar dhakad 1701007044WL005628 surendra kumar dhakad 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 surendrakumardhakad STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-044-002/470
(PASONKALAN) 		1701007044NRG24050720230426785 05/07/2023 girraj 1701007044WL005628 girraj 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 girraj STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-044-002/474
(PASONKALAN) 		1701007044NRG24050720230426786 05/07/2023 mukesh 1701007044WL005628 mukesh 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 mukesh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-044-002/474
(PASONKALAN) 		1701007044NRG24050720230426787 05/07/2023 mukesh dhakad 1701007044WL005628 mukesh dhakad 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 mukeshdhakad CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-044-002/517
(PASONKALAN) 		1701007044NRG24050720230426791 05/07/2023 bijendra 1701007044WL005628 bijendra 00415 SBIN0001471 1326 1326 Processed 29/07/2023 210476755 bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-044-002/517
(PASONKALAN) 		1701007044NRG24050720230426790 05/07/2023 bijendra 1701007044WL005628 bijendra 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 bijendra STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-044-002/519-B
(PASONKALAN) 		1701007044NRG24050720230426796 05/07/2023 deepak dhakar 1701007044WL005628 deepak dhakar 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210476755 deepakdhakar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
43 SABALGARH MP-01-007-044-001/284
(PASONKALAN) 		1701007044NRG24050720230426663 05/07/2023 brajmohan 1701007044WL005628 brajmohan 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 brajmohan STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-044-001/307
(PASONKALAN) 		1701007044NRG24050720230426666 05/07/2023 manoj 1701007044WL005628 manoj 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 manoj STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-044-001/389
(PASONKALAN) 		1701007044NRG24050720230426669 05/07/2023 premgiri 1701007044WL005628 premgiri 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 premgiri STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-044-001/396
(PASONKALAN) 		1701007044NRG24050720230426671 05/07/2023 ashok 1701007044WL005628 ashok 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 ashok STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-044-001/417
(PASONKALAN) 		1701007044NRG24050720230426676 05/07/2023 raju 1701007044WL005628 raju 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 raju STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-044-001/418-B
(PASONKALAN) 		1701007044NRG24050720230426679 05/07/2023 shersingh dhakar 1701007044WL005628 shersingh dhakar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 shersinghdhakar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-044-001/421
(PASONKALAN) 		1701007044NRG24050720230426680 05/07/2023 mangi 1701007044WL005628 mangi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 mangi STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-044-001/424
(PASONKALAN) 		1701007044NRG24050720230426683 05/07/2023 urmila dhakad 1701007044WL005628 urmila dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 urmiladhakad STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-044-001/441
(PASONKALAN) 		1701007044NRG24050720230426684 05/07/2023 Rajesh 1701007044WL005628 Rajesh 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 Rajesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-044-001/46-C
(PASONKALAN) 		1701007044NRG24050720230426687 05/07/2023 ramvaran tyagi 1701007044WL005628 ramvaran tyagi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 ramvarantyagi STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-044-001/483
(PASONKALAN) 		1701007044NRG24050720230426690 05/07/2023 manju 1701007044WL005628 manju 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 manju STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-044-001/489-B
(PASONKALAN) 		1701007044NRG24050720230426694 05/07/2023 vimlesh tyagi 1701007044WL005628 vimlesh tyagi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 vimleshtyagi STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-044-001/494
(PASONKALAN) 		1701007044NRG24050720230426698 05/07/2023 Prakash 1701007044WL005628 Prakash 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 Prakash STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-044-001/503
(PASONKALAN) 		1701007044NRG24050720230426701 05/07/2023 rammurti 1701007044WL005628 rammurti 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 rammurti STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-044-001/513
(PASONKALAN) 		1701007044NRG24050720230426705 05/07/2023 rasal singh dhakar 1701007044WL005628 rasal singh dhakar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 rasalsinghdhakar STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-044-001/516
(PASONKALAN) 		1701007044NRG24050720230426706 05/07/2023 lokendra 1701007044WL005628 lokendra 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 lokendra STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-044-001/524
(PASONKALAN) 		1701007044NRG24050720230426712 05/07/2023 ravi dhakad 1701007044WL005628 ravi dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 ravidhakad STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-044-001/529-A
(PASONKALAN) 		1701007044NRG24050720230426719 05/07/2023 suman dhakad 1701007044WL005628 suman dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 sumandhakad STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-044-001/549
(PASONKALAN) 		1701007044NRG24050720230426736 05/07/2023 uttam 1701007044WL005628 uttam 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 uttam STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-044-001/554-C
(PASONKALAN) 		1701007044NRG24050720230426743 05/07/2023 ghanshyam tyagi 1701007044WL005628 ghanshyam tyagi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 ghanshyamtyagi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-044-001/555-A
(PASONKALAN) 		1701007044NRG24050720230426744 05/07/2023 ashutosh sharma 1701007044WL005628 ashutosh sharma 00415 SBIN0004830 1326 1326 Rejected 28/07/2023 210476755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SABALGARH MP-01-007-044-001/556-A
(PASONKALAN) 		1701007044NRG24050720230426746 05/07/2023 vivek sharma 1701007044WL005628 vivek sharma 00415 SBIN0004830 1326 1326 Processed 29/07/2023 210476755 viveksharma INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-044-001/563
(PASONKALAN) 		1701007044NRG24050720230426749 05/07/2023 yogendra sharma 1701007044WL005628 yogendra sharma 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 yogendrasharma STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-044-001/564
(PASONKALAN) 		1701007044NRG24050720230426750 05/07/2023 amar lal dhakad 1701007044WL005628 amar lal dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 amarlaldhakad STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-044-001/566
(PASONKALAN) 		1701007044NRG24050720230426752 05/07/2023 hotam tyagi 1701007044WL005628 hotam tyagi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 hotamtyagi CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-044-001/566-A
(PASONKALAN) 		1701007044NRG24050720230426753 05/07/2023 Lekhraj 1701007044WL005628 Lekhraj 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 Lekhraj STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-044-001/567-A
(PASONKALAN) 		1701007044NRG24050720230426754 05/07/2023 manisha 1701007044WL005628 manisha 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 manisha STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-044-001/571
(PASONKALAN) 		1701007044NRG24050720230426758 05/07/2023 Prabhadevee dhakar 1701007044WL005628 Prabhadevee dhakar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 Prabhadeveedhakar STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-044-001/576
(PASONKALAN) 		1701007044NRG24050720230426764 05/07/2023 Suresh sharma 1701007044WL005628 Suresh sharma 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 Sureshsharma UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-044-001/71-A
(PASONKALAN) 		1701007044NRG24050720230426770 05/07/2023 mohit dhakad 1701007044WL005628 mohit dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 mohitdhakad STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-044-001/8-B
(PASONKALAN) 		1701007044NRG24050720230426774 05/07/2023 rahul dhakad 1701007044WL005628 rahul dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 rahuldhakad STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-044-002/477
(PASONKALAN) 		1701007044NRG24050720230426789 05/07/2023 jitendra 1701007044WL005628 jitendra 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 jitendra STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-044-002/519-A
(PASONKALAN) 		1701007044NRG24050720230426795 05/07/2023 ashok dhakad 1701007044WL005628 ashok dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 ashokdhakad STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-044-002/519-B
(PASONKALAN) 		1701007044NRG24050720230426797 05/07/2023 neekesh dhakar 1701007044WL005628 neekesh dhakar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 neekeshdhakar STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-044-002/531
(PASONKALAN) 		1701007044NRG24050720230426799 05/07/2023 shivraj 1701007044WL005628 shivraj 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 shivraj STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-044-002/531
(PASONKALAN) 		1701007044NRG24050720230426798 05/07/2023 shivraj 1701007044WL005628 shivraj 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 shivraj BANK OF BARODA(606985)
79 SABALGARH MP-01-007-044-002/555
(PASONKALAN) 		1701007044NRG24050720230426800 05/07/2023 uday singh dhakad 1701007044WL005628 uday singh dhakad 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 udaysinghdhakad STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-044-002/556
(PASONKALAN) 		1701007044NRG24050720230426801 05/07/2023 brajraj dhakar 1701007044WL005628 brajraj dhakar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210476755 brajrajdhakar STATE BANK OF INDIA(508548)
SubTotal 50388 50388
81 SABALGARH MP-01-007-044-001/417-A
(PASONKALAN) 		1701007044NRG24050720230426677 05/07/2023 ramswaroop 1701007044WL005628 ramswaroop 00415 SBIN0009175 1326 1326 Processed 28/07/2023 210476755 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SABALGARH MP-01-007-044-001/154
(PASONKALAN) 		1701007044NRG24050720230426657 05/07/2023 sugreev 1701007044WL005628 sugreev 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 sugreev CENTRAL BANK OF INDIA(607115)
83 SABALGARH MP-01-007-044-001/154
(PASONKALAN) 		1701007044NRG24050720230426656 05/07/2023 sugreev 1701007044WL005628 sugreev 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 sugreev UCO BANK(607066)
84 SABALGARH MP-01-007-044-001/275
(PASONKALAN) 		1701007044NRG24050720230426660 05/07/2023 Banwari 1701007044WL005628 Banwari 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 Banwari STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-044-001/275
(PASONKALAN) 		1701007044NRG24050720230426661 05/07/2023 rekha 1701007044WL005628 rekha 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 rekha UCO BANK(607066)
86 SABALGARH MP-01-007-044-001/302-A
(PASONKALAN) 		1701007044NRG24050720230426665 05/07/2023 gorav dhakad 1701007044WL005628 gorav dhakad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 goravdhakad UCO BANK(607066)
87 SABALGARH MP-01-007-044-001/354
(PASONKALAN) 		1701007044NRG24050720230426667 05/07/2023 Ramnivas 1701007044WL005628 Ramnivas 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 Ramnivas UCO BANK(607066)
88 SABALGARH MP-01-007-044-001/363-A
(PASONKALAN) 		1701007044NRG24050720230426668 05/07/2023 dharmendra 1701007044WL005628 dharmendra 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 dharmendra STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-044-001/404-B
(PASONKALAN) 		1701007044NRG24050720230426673 05/07/2023 bharat arya 1701007044WL005628 bharat arya 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 bharatarya UCO BANK(607066)
90 SABALGARH MP-01-007-044-001/422-A
(PASONKALAN) 		1701007044NRG24050720230426682 05/07/2023 rajbeer jatav 1701007044WL005628 rajbeer jatav 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210476755 rajbeerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-044-001/443
(PASONKALAN) 		1701007044NRG24050720230426685 05/07/2023 Bhikam 1701007044WL005628 Bhikam 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 Bhikam UCO BANK(607066)
92 SABALGARH MP-01-007-044-001/488
(PASONKALAN) 		1701007044NRG24050720230426693 05/07/2023 gorishankar 1701007044WL005628 gorishankar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 gorishankar UCO BANK(607066)
93 SABALGARH MP-01-007-044-001/499
(PASONKALAN) 		1701007044NRG24050720230426699 05/07/2023 shankariya 1701007044WL005628 shankariya 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 shankariya UCO BANK(607066)
94 SABALGARH MP-01-007-044-001/504
(PASONKALAN) 		1701007044NRG24050720230426702 05/07/2023 moharsingh 1701007044WL005628 moharsingh 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 moharsingh UCO BANK(607066)
95 SABALGARH MP-01-007-044-001/508-A
(PASONKALAN) 		1701007044NRG24050720230426703 05/07/2023 rubi rajak 1701007044WL005628 rubi rajak 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 rubirajak UCO BANK(607066)
96 SABALGARH MP-01-007-044-001/510-A
(PASONKALAN) 		1701007044NRG24050720230426704 05/07/2023 akash sharma 1701007044WL005628 akash sharma 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 akashsharma STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-044-001/522
(PASONKALAN) 		1701007044NRG24050720230426709 05/07/2023 ramniwas dhakar 1701007044WL005628 ramniwas dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 ramniwasdhakar UCO BANK(607066)
98 SABALGARH MP-01-007-044-001/525
(PASONKALAN) 		1701007044NRG24050720230426713 05/07/2023 devendra dhakad 1701007044WL005628 devendra dhakad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 devendradhakad STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-044-001/526
(PASONKALAN) 		1701007044NRG24050720230426714 05/07/2023 bhupendra dhakar 1701007044WL005628 bhupendra dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 bhupendradhakar UCO BANK(607066)
100 SABALGARH MP-01-007-044-001/533
(PASONKALAN) 		1701007044NRG24050720230426720 05/07/2023 ramprasad 1701007044WL005628 ramprasad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 ramprasad UCO BANK(607066)
101 SABALGARH MP-01-007-044-001/544-A
(PASONKALAN) 		1701007044NRG24050720230426732 05/07/2023 saravan jatav 1701007044WL005628 saravan jatav 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 saravanjatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-044-001/550
(PASONKALAN) 		1701007044NRG24050720230426739 05/07/2023 mahendra 1701007044WL005628 mahendra 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 mahendra UCO BANK(607066)
103 SABALGARH MP-01-007-044-001/550
(PASONKALAN) 		1701007044NRG24050720230426738 05/07/2023 mahendra 1701007044WL005628 mahendra 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 mahendra STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-044-001/551-C
(PASONKALAN) 		1701007044NRG24050720230426741 05/07/2023 balkrashna tyagi 1701007044WL005628 balkrashna tyagi 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 balkrashnatyagi UCO BANK(607066)
105 SABALGARH MP-01-007-044-001/552-A
(PASONKALAN) 		1701007044NRG24050720230426742 05/07/2023 mahesh arya 1701007044WL005628 mahesh arya 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 mahesharya UCO BANK(607066)
106 SABALGARH MP-01-007-044-001/571
(PASONKALAN) 		1701007044NRG24050720230426757 05/07/2023 Divaeelal dhakar 1701007044WL005628 Divaeelal dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 Divaeelaldhakar STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-044-001/71
(PASONKALAN) 		1701007044NRG24050720230426769 05/07/2023 lalita dhakar 1701007044WL005628 lalita dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 lalitadhakar UCO BANK(607066)
108 SABALGARH MP-01-007-044-001/79-B
(PASONKALAN) 		1701007044NRG24050720230426771 05/07/2023 munna lal dhakar 1701007044WL005628 munna lal dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 munnalaldhakar UCO BANK(607066)
109 SABALGARH MP-01-007-044-001/81-A
(PASONKALAN) 		1701007044NRG24050720230426775 05/07/2023 surendra dhakad 1701007044WL005628 surendra dhakad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 surendradhakad UCO BANK(607066)
110 SABALGARH MP-01-007-044-001/81-C
(PASONKALAN) 		1701007044NRG24050720230426776 05/07/2023 Raghuveer 1701007044WL005628 Raghuveer 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 Raghuveer STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-044-001/92
(PASONKALAN) 		1701007044NRG24050720230426779 05/07/2023 premvati 1701007044WL005628 premvati 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 premvati UCO BANK(607066)
112 SABALGARH MP-01-007-044-002/518
(PASONKALAN) 		1701007044NRG24050720230426792 05/07/2023 gopal 1701007044WL005628 gopal 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 gopal UCO BANK(607066)
113 SABALGARH MP-01-007-044-002/519
(PASONKALAN) 		1701007044NRG24050720230426794 05/07/2023 moharsingh 1701007044WL005628 moharsingh 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 moharsingh ICICI BANK LTD(508534)
114 SABALGARH MP-01-007-044-002/519
(PASONKALAN) 		1701007044NRG24050720230426793 05/07/2023 moharsingh 1701007044WL005628 moharsingh 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210476755 moharsingh ICICI BANK LTD(508534)
SubTotal 43758 43758
115 SABALGARH MP-01-007-044-001/46-B
(PASONKALAN) 		1701007044NRG24050720230426686 05/07/2023 baijanath sharma 1701007044WL005628 baijanath sharma 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 baijanathsharma STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-044-001/46-D
(PASONKALAN) 		1701007044NRG24050720230426688 05/07/2023 vivek sharma 1701007044WL005628 vivek sharma 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 viveksharma UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-044-001/484
(PASONKALAN) 		1701007044NRG24050720230426692 05/07/2023 mamata dhakar 1701007044WL005628 mamata dhakar 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 mamatadhakar UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-044-001/519-A
(PASONKALAN) 		1701007044NRG24050720230426708 05/07/2023 mahesh tyagi 1701007044WL005628 mahesh tyagi 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 maheshtyagi UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-044-001/523-A
(PASONKALAN) 		1701007044NRG24050720230426711 05/07/2023 mangal singh dhakad 1701007044WL005628 mangal singh dhakad 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 mangalsinghdhakad UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-044-001/539-A
(PASONKALAN) 		1701007044NRG24050720230426725 05/07/2023 lalit sharma 1701007044WL005628 lalit sharma 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 lalitsharma UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-044-001/572
(PASONKALAN) 		1701007044NRG24050720230426760 05/07/2023 Sonu dhakar 1701007044WL005628 Sonu dhakar 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 Sonudhakar UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-044-001/8-A
(PASONKALAN) 		1701007044NRG24050720230426773 05/07/2023 dharmendra dhakad 1701007044WL005628 dharmendra dhakad 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210476755 dharmendradhakad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
123 SABALGARH MP-01-007-044-001/534-B
(PASONKALAN) 		1701007044NRG24050720230426721 05/07/2023 saurabh Tyagi 1701007044WL005628 saurabh Tyagi 00554 KKBK0005960 1326 1326 Processed 28/07/2023 210476755 saurabhTyagi CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-044-001/556
(PASONKALAN) 		1701007044NRG24050720230426745 05/07/2023 yogesh sharma 1701007044WL005628 yogesh sharma 00554 KKBK0005960 1326 1326 Processed 29/07/2023 210476755 yogeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 SABALGARH MP-01-007-044-001/529
(PASONKALAN) 		1701007044NRG24050720230426718 05/07/2023 dinesh 1701007044WL005628 dinesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 dinesh FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-044-001/55-B
(PASONKALAN) 		1701007044NRG24050720230426737 05/07/2023 RANVILAS 1701007044WL005628 RANVILAS 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 RANVILAS FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-044-001/570
(PASONKALAN) 		1701007044NRG24050720230426756 05/07/2023 sandeep tyagi 1701007044WL005628 sandeep tyagi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 sandeeptyagi FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-044-001/64-A
(PASONKALAN) 		1701007044NRG24050720230426766 05/07/2023 susheela dhakad 1701007044WL005628 susheela dhakad 00688 FINO0001001 1326 1326 Processed 28/07/2023 210476755 susheeladhakad CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-044-001/64-C
(PASONKALAN) 		1701007044NRG24050720230426767 05/07/2023 anar 1701007044WL005628 anar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 anar FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-044-001/69-A
(PASONKALAN) 		1701007044NRG24050720230426768 05/07/2023 rambabu 1701007044WL005628 rambabu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 rambabu FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-044-001/88-A
(PASONKALAN) 		1701007044NRG24050720230426778 05/07/2023 matadeen 1701007044WL005628 matadeen 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 matadeen FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-044-001/97-D
(PASONKALAN) 		1701007044NRG24050720230426780 05/07/2023 DEVENDRA 1701007044WL005628 DEVENDRA 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210476755 Aadhaar Number not Mapped to Account Number
133 SABALGARH MP-01-007-044-002/177-D
(PASONKALAN) 		1701007044NRG24050720230426781 05/07/2023 rajveer 1701007044WL005628 rajveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 rajveer FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-044-002/188-C
(PASONKALAN) 		1701007044NRG24050720230426782 05/07/2023 anil 1701007044WL005628 anil 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210476755 Aadhaar Number not Mapped to Account Number
135 SABALGARH MP-01-007-044-002/188-D
(PASONKALAN) 		1701007044NRG24050720230426783 05/07/2023 mahesh 1701007044WL005628 mahesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210476755 mahesh STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-044-002/201-C
(PASONKALAN) 		1701007044NRG24050720230426784 05/07/2023 kamalkishor 1701007044WL005628 kamalkishor 00688 FINO0001001 1326 1326 Processed 29/07/2023 210476755 kamalkishor FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-044-002/64-D
(PASONKALAN) 		1701007044NRG24050720230426802 05/07/2023 naresh 1701007044WL005628 naresh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210476755 naresh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
138 SABALGARH MP-01-007-044-001/279
(PASONKALAN) 		1701007044NRG24050720230426662 05/07/2023 hakim 1701007044WL005628 hakim 00688 FINO0001446 1326 1326 Processed 28/07/2023 210476755 hakim UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-044-001/422
(PASONKALAN) 		1701007044NRG24050720230426681 05/07/2023 beerval jatav 1701007044WL005628 beerval jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210476755 beervaljatav FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-044-001/493
(PASONKALAN) 		1701007044NRG24050720230426697 05/07/2023 Shrilal dhakar 1701007044WL005628 Shrilal dhakar 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210476755 Aadhaar Number not Mapped to Account Number
141 SABALGARH MP-01-007-044-001/573
(PASONKALAN) 		1701007044NRG24050720230426761 05/07/2023 Beerendra jatav 1701007044WL005628 Beerendra jatav 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210476755 Aadhaar Number not Mapped to Account Number
142 SABALGARH MP-01-007-044-001/574-A
(PASONKALAN) 		1701007044NRG24050720230426763 05/07/2023 Kamal singh jatav 1701007044WL005628 Kamal singh jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210476755 Kamalsinghjatav STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-044-001/58
(PASONKALAN) 		1701007044NRG24050720230426765 05/07/2023 Basadev 1701007044WL005628 Basadev 00688 FINO0001446 1326 1326 Processed 29/07/2023 210476755 Basadev FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-044-001/83-A
(PASONKALAN) 		1701007044NRG24050720230426777 05/07/2023 Mamta 1701007044WL005628 Mamta 00688 FINO0001446 1326 1326 Processed 28/07/2023 210476755 Mamta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
145 SABALGARH MP-01-007-044-001/296
(PASONKALAN) 		1701007044NRG24050720230426664 05/07/2023 Banarasi 1701007044WL005628 Banarasi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210476755 Banarasi STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-044-001/548
(PASONKALAN) 		1701007044NRG24050720230426735 05/07/2023 Preeti Dhakad 1701007044WL005628 Preeti Dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210476755 PreetiDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_050723APB_FTO_148448 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_050723APB_FTO_148448 Central Bank Of India CBIN0281373 JOURA 1326
3 SABALGARH MP1701007_050723APB_FTO_148448 Central Bank Of India CBIN0282175 SUJARMA 1326
4 SABALGARH MP1701007_050723APB_FTO_148448 Central Bank Of India CBIN0282819 SEMAI 1326
5 SABALGARH MP1701007_050723APB_FTO_148448 Central Bank Of India CBIN0284608 SABALGARH 25194
6 SABALGARH MP1701007_050723APB_FTO_148448 State Bank of India SBIN0000430 MORENA 1326
7 SABALGARH MP1701007_050723APB_FTO_148448 State Bank of India SBIN0001464 I.E. GWALIOR 1326
8 SABALGARH MP1701007_050723APB_FTO_148448 State Bank of India SBIN0001471 SABALGARH 22542
9 SABALGARH MP1701007_050723APB_FTO_148448 State Bank of India SBIN0004830 ADB SABALGARH 50388
10 SABALGARH MP1701007_050723APB_FTO_148448 State Bank of India SBIN0009175 MANGROL 1326
11 SABALGARH MP1701007_050723APB_FTO_148448 UCO Bank UCBA0001429 SABALGARH 43758
12 SABALGARH MP1701007_050723APB_FTO_148448 Union Bank of India UBIN0575429 SABALGARH 10608
13 SABALGARH MP1701007_050723APB_FTO_148448 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2652
14 SABALGARH MP1701007_050723APB_FTO_148448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
15 SABALGARH MP1701007_050723APB_FTO_148448 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 SABALGARH MP1701007_050723APB_FTO_148448 India Post Payments Bank IPOS0000001 Morena 2652

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