Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290324APB_FTO_522262
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-01-007-020-001/315-C
(KHEDADIGWAR) 		1701007020NRG24290320242070441 29/03/2024 priyanka 1701007020WL033308 priyanka 00089 CBIN0282819 1326 1326 Processed 19/04/2024 397816561 priyanka CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-020-001/315-C
(KHEDADIGWAR) 		1701007020NRG24290320242070440 29/03/2024 priyanka 1701007020WL033308 priyanka 00089 CBIN0282819 1326 1326 Processed 19/04/2024 397816561 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-020-001/45
(KHEDADIGWAR) 		1701007020NRG24290320242070459 29/03/2024 kedar 1701007020WL033308 kedar 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816561 kedar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-020-001/45
(KHEDADIGWAR) 		1701007020NRG24290320242070458 29/03/2024 kedar 1701007020WL033308 kedar 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816561 kedar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-020-001/451
(KHEDADIGWAR) 		1701007020NRG24290320242070463 29/03/2024 Satyprakash 1701007020WL033308 Satyprakash 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816561 Satyprakash UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-020-001/451
(KHEDADIGWAR) 		1701007020NRG24290320242070462 29/03/2024 Satyprakash 1701007020WL033308 Satyprakash 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816561 Satyprakash UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-020-001/451-A
(KHEDADIGWAR) 		1701007020NRG24290320242070465 29/03/2024 manoj 1701007020WL033308 manoj 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816561 manoj CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-020-001/451-A
(KHEDADIGWAR) 		1701007020NRG24290320242070464 29/03/2024 manoj 1701007020WL033308 manoj 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816561 manoj CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-020-001/70-D
(KHEDADIGWAR) 		1701007020NRG24290320242070496 29/03/2024 anil 1701007020WL033308 anil 00089 CBIN0284608 1326 0
10 SABALGARH MP-01-007-020-001/70-D
(KHEDADIGWAR) 		1701007020NRG24290320242070497 29/03/2024 anil 1701007020WL033308 anil 00089 CBIN0284608 1326 0
SubTotal 10608 7956
11 SABALGARH MP-01-007-020-001/149-C
(KHEDADIGWAR) 		1701007020NRG24290320242070366 29/03/2024 bhansingh 1701007020WL033308 bhansingh 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 bhansingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-020-001/149-C
(KHEDADIGWAR) 		1701007020NRG24290320242070367 29/03/2024 bhansingh 1701007020WL033308 bhansingh 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 bhansingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-020-001/227-C
(KHEDADIGWAR) 		1701007020NRG24290320242070408 29/03/2024 jitendra 1701007020WL033308 jitendra 00415 SBIN0001471 1326 1326 Rejected 19/04/2024 397816561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SABALGARH MP-01-007-020-001/227-C
(KHEDADIGWAR) 		1701007020NRG24290320242070409 29/03/2024 jitendra 1701007020WL033308 jitendra 00415 SBIN0001471 1326 1326 Rejected 19/04/2024 397816561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SABALGARH MP-01-007-020-001/281-D
(KHEDADIGWAR) 		1701007020NRG24290320242070426 29/03/2024 Deepu 1701007020WL033308 Deepu 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 Deepu STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-020-001/281-D
(KHEDADIGWAR) 		1701007020NRG24290320242070427 29/03/2024 Deepu 1701007020WL033308 Deepu 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 Deepu STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-020-001/306-A
(KHEDADIGWAR) 		1701007020NRG24290320242070433 29/03/2024 omacharn 1701007020WL033308 omacharn 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 omacharn ICICI BANK LTD(508534)
18 SABALGARH MP-01-007-020-001/306-A
(KHEDADIGWAR) 		1701007020NRG24290320242070432 29/03/2024 omacharn 1701007020WL033308 omacharn 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 omacharn ICICI BANK LTD(508534)
19 SABALGARH MP-01-007-020-001/328-a
(KHEDADIGWAR) 		1701007020NRG24290320242070443 29/03/2024 preeti 1701007020WL033308 preeti 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 preeti STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-020-001/328-a
(KHEDADIGWAR) 		1701007020NRG24290320242070442 29/03/2024 preeti 1701007020WL033308 preeti 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 preeti STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-020-001/710-B
(KHEDADIGWAR) 		1701007020NRG24290320242070503 29/03/2024 surendra singh 1701007020WL033308 surendra singh 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 surendrasingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-020-001/710-B
(KHEDADIGWAR) 		1701007020NRG24290320242070502 29/03/2024 surendra singh 1701007020WL033308 surendra singh 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816561 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 SABALGARH MP-01-007-020-001/162
(KHEDADIGWAR) 		1701007020NRG24290320242070374 29/03/2024 Narendra singh 1701007020WL033308 Narendra singh 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 Narendrasingh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-020-001/162
(KHEDADIGWAR) 		1701007020NRG24290320242070375 29/03/2024 Narendra singh 1701007020WL033308 Narendra singh 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 Narendrasingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-020-001/468
(KHEDADIGWAR) 		1701007020NRG24290320242070469 29/03/2024 Kamlesh 1701007020WL033308 Kamlesh 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 Kamlesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-020-001/468
(KHEDADIGWAR) 		1701007020NRG24290320242070468 29/03/2024 Kamlesh 1701007020WL033308 Kamlesh 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 Kamlesh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-020-001/476-A
(KHEDADIGWAR) 		1701007020NRG24290320242070475 29/03/2024 ramlakan 1701007020WL033308 ramlakan 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 ramlakan BANK OF BARODA(606985)
28 SABALGARH MP-01-007-020-001/476-A
(KHEDADIGWAR) 		1701007020NRG24290320242070474 29/03/2024 ramlakan 1701007020WL033308 ramlakan 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 ramlakan BANK OF BARODA(606985)
29 SABALGARH MP-01-007-020-001/710
(KHEDADIGWAR) 		1701007020NRG24290320242070499 29/03/2024 Satendra singh 1701007020WL033308 Satendra singh 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 Satendrasingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-020-001/710
(KHEDADIGWAR) 		1701007020NRG24290320242070498 29/03/2024 Satendra singh 1701007020WL033308 Satendra singh 00415 SBIN0004830 1326 1326 Processed 19/04/2024 397816561 Satendrasingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 SABALGARH MP-01-007-020-001/1-A
(KHEDADIGWAR) 		1701007020NRG24290320242070334 29/03/2024 KAVITA 1701007020WL033308 KAVITA 00415 SBIN0009175 1326 0
32 SABALGARH MP-01-007-020-001/1-A
(KHEDADIGWAR) 		1701007020NRG24290320242070335 29/03/2024 KAVITA 1701007020WL033308 KAVITA 00415 SBIN0009175 1326 0
33 SABALGARH MP-01-007-020-001/10-A
(KHEDADIGWAR) 		1701007020NRG24290320242070336 29/03/2024 Monu 1701007020WL033308 Monu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 Monu STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-020-001/10-A
(KHEDADIGWAR) 		1701007020NRG24290320242070337 29/03/2024 Monu 1701007020WL033308 Monu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 Monu STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-020-001/109
(KHEDADIGWAR) 		1701007020NRG24290320242070338 29/03/2024 karan 1701007020WL033308 karan 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 karan STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-020-001/109
(KHEDADIGWAR) 		1701007020NRG24290320242070339 29/03/2024 karan 1701007020WL033308 karan 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 karan STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-020-001/117-C
(KHEDADIGWAR) 		1701007020NRG24290320242070340 29/03/2024 neeraj 1701007020WL033308 neeraj 00415 SBIN0009175 1326 0
38 SABALGARH MP-01-007-020-001/117-C
(KHEDADIGWAR) 		1701007020NRG24290320242070341 29/03/2024 neeraj 1701007020WL033308 neeraj 00415 SBIN0009175 1326 0
39 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG24290320242070348 29/03/2024 surjeet 1701007020WL033308 surjeet 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 surjeet STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG24290320242070349 29/03/2024 surjeet 1701007020WL033308 surjeet 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 surjeet STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-020-001/14
(KHEDADIGWAR) 		1701007020NRG24290320242070352 29/03/2024 veedha 1701007020WL033308 veedha 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 veedha STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-020-001/14
(KHEDADIGWAR) 		1701007020NRG24290320242070353 29/03/2024 veedha 1701007020WL033308 veedha 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 veedha STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-020-001/141-C
(KHEDADIGWAR) 		1701007020NRG24290320242070356 29/03/2024 Sonu 1701007020WL033308 Sonu 00415 SBIN0009175 1326 0
44 SABALGARH MP-01-007-020-001/141-C
(KHEDADIGWAR) 		1701007020NRG24290320242070357 29/03/2024 Sonu 1701007020WL033308 Sonu 00415 SBIN0009175 1326 0
45 SABALGARH MP-01-007-020-001/159
(KHEDADIGWAR) 		1701007020NRG24290320242070372 29/03/2024 rambabu 1701007020WL033308 rambabu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 rambabu STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-020-001/159
(KHEDADIGWAR) 		1701007020NRG24290320242070373 29/03/2024 rambabu 1701007020WL033308 rambabu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 rambabu STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-020-001/178-B
(KHEDADIGWAR) 		1701007020NRG24290320242070380 29/03/2024 mangesh 1701007020WL033308 mangesh 00415 SBIN0009175 1326 0
48 SABALGARH MP-01-007-020-001/178-B
(KHEDADIGWAR) 		1701007020NRG24290320242070381 29/03/2024 mangesh 1701007020WL033308 mangesh 00415 SBIN0009175 1326 0
49 SABALGARH MP-01-007-020-001/205-B
(KHEDADIGWAR) 		1701007020NRG24290320242070400 29/03/2024 aashu 1701007020WL033308 aashu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 aashu STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-020-001/205-B
(KHEDADIGWAR) 		1701007020NRG24290320242070401 29/03/2024 aashu 1701007020WL033308 aashu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 aashu STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-020-001/250-A
(KHEDADIGWAR) 		1701007020NRG24290320242070412 29/03/2024 omee 1701007020WL033308 omee 00415 SBIN0009175 1326 0
52 SABALGARH MP-01-007-020-001/250-A
(KHEDADIGWAR) 		1701007020NRG24290320242070413 29/03/2024 omee 1701007020WL033308 omee 00415 SBIN0009175 1326 0
53 SABALGARH MP-01-007-020-001/277-B
(KHEDADIGWAR) 		1701007020NRG24290320242070424 29/03/2024 nisha 1701007020WL033308 nisha 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 nisha STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-020-001/277-B
(KHEDADIGWAR) 		1701007020NRG24290320242070425 29/03/2024 nisha 1701007020WL033308 nisha 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 nisha STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24290320242070429 29/03/2024 priti 1701007020WL033308 priti 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 priti STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24290320242070428 29/03/2024 priti 1701007020WL033308 priti 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 priti STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24290320242070431 29/03/2024 kajal 1701007020WL033308 kajal 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 kajal CANARA BANK(508532)
58 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24290320242070430 29/03/2024 kajal 1701007020WL033308 kajal 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 kajal CANARA BANK(508532)
59 SABALGARH MP-01-007-020-001/315
(KHEDADIGWAR) 		1701007020NRG24290320242070435 29/03/2024 kamoda 1701007020WL033308 kamoda 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 kamoda STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-020-001/315
(KHEDADIGWAR) 		1701007020NRG24290320242070434 29/03/2024 kamoda 1701007020WL033308 kamoda 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 kamoda STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-020-001/315-A
(KHEDADIGWAR) 		1701007020NRG24290320242070439 29/03/2024 raghuveer 1701007020WL033308 raghuveer 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 raghuveer STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-020-001/315-A
(KHEDADIGWAR) 		1701007020NRG24290320242070438 29/03/2024 raghuveer 1701007020WL033308 raghuveer 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 raghuveer STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-020-001/315-A
(KHEDADIGWAR) 		1701007020NRG24290320242070437 29/03/2024 raghuveer 1701007020WL033308 raghuveer 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 raghuveer STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-020-001/315-A
(KHEDADIGWAR) 		1701007020NRG24290320242070436 29/03/2024 raghuveer 1701007020WL033308 raghuveer 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 raghuveer STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-020-001/45-A
(KHEDADIGWAR) 		1701007020NRG24290320242070461 29/03/2024 Dheeraj 1701007020WL033308 Dheeraj 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 Dheeraj STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-020-001/45-A
(KHEDADIGWAR) 		1701007020NRG24290320242070460 29/03/2024 Dheeraj 1701007020WL033308 Dheeraj 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 Dheeraj STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-020-001/46-A
(KHEDADIGWAR) 		1701007020NRG24290320242070467 29/03/2024 narhari 1701007020WL033308 narhari 00415 SBIN0009175 1326 0
68 SABALGARH MP-01-007-020-001/46-A
(KHEDADIGWAR) 		1701007020NRG24290320242070466 29/03/2024 narhari 1701007020WL033308 narhari 00415 SBIN0009175 1326 0
69 SABALGARH MP-01-007-020-001/473
(KHEDADIGWAR) 		1701007020NRG24290320242070473 29/03/2024 deenu 1701007020WL033308 deenu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 deenu CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-020-001/473
(KHEDADIGWAR) 		1701007020NRG24290320242070472 29/03/2024 deenu 1701007020WL033308 deenu 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 deenu CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-020-001/520
(KHEDADIGWAR) 		1701007020NRG24290320242070479 29/03/2024 ramesh 1701007020WL033308 ramesh 00415 SBIN0009175 1326 0
72 SABALGARH MP-01-007-020-001/520
(KHEDADIGWAR) 		1701007020NRG24290320242070478 29/03/2024 ramesh 1701007020WL033308 ramesh 00415 SBIN0009175 1326 0
73 SABALGARH MP-01-007-020-001/521
(KHEDADIGWAR) 		1701007020NRG24290320242070481 29/03/2024 Devicharan rajak 1701007020WL033308 Devicharan rajak 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 Devicharanrajak STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-020-001/521
(KHEDADIGWAR) 		1701007020NRG24290320242070480 29/03/2024 Devicharan rajak 1701007020WL033308 Devicharan rajak 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 Devicharanrajak STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-020-001/70-C
(KHEDADIGWAR) 		1701007020NRG24290320242070495 29/03/2024 ravi 1701007020WL033308 ravi 00415 SBIN0009175 1326 0
76 SABALGARH MP-01-007-020-001/70-C
(KHEDADIGWAR) 		1701007020NRG24290320242070494 29/03/2024 ravi 1701007020WL033308 ravi 00415 SBIN0009175 1326 0
77 SABALGARH MP-01-007-020-001/710-A
(KHEDADIGWAR) 		1701007020NRG24290320242070501 29/03/2024 ramsingh 1701007020WL033308 ramsingh 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 ramsingh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-020-001/710-A
(KHEDADIGWAR) 		1701007020NRG24290320242070500 29/03/2024 ramsingh 1701007020WL033308 ramsingh 00415 SBIN0009175 1326 1326 Processed 19/04/2024 397816561 ramsingh STATE BANK OF INDIA(508548)
SubTotal 63648 42432
79 SABALGARH MP-01-007-020-001/124
(KHEDADIGWAR) 		1701007020NRG24290320242070342 29/03/2024 Ved prakash 1701007020WL033308 Ved prakash 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 Vedprakash STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-020-001/124
(KHEDADIGWAR) 		1701007020NRG24290320242070343 29/03/2024 Ved prakash 1701007020WL033308 Ved prakash 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 Vedprakash STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-020-001/127
(KHEDADIGWAR) 		1701007020NRG24290320242070344 29/03/2024 babu 1701007020WL033308 babu 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 babu STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-020-001/127
(KHEDADIGWAR) 		1701007020NRG24290320242070345 29/03/2024 babu 1701007020WL033308 babu 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 babu STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-020-001/146
(KHEDADIGWAR) 		1701007020NRG24290320242070358 29/03/2024 pateeram 1701007020WL033308 pateeram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 pateeram STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-020-001/146
(KHEDADIGWAR) 		1701007020NRG24290320242070359 29/03/2024 pateeram 1701007020WL033308 pateeram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 pateeram STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-020-001/147-A
(KHEDADIGWAR) 		1701007020NRG24290320242070362 29/03/2024 Ramdayal 1701007020WL033308 Ramdayal 00415 SBIN0030290 1326 0
86 SABALGARH MP-01-007-020-001/147-A
(KHEDADIGWAR) 		1701007020NRG24290320242070363 29/03/2024 Ramdayal 1701007020WL033308 Ramdayal 00415 SBIN0030290 1326 0
87 SABALGARH MP-01-007-020-001/197
(KHEDADIGWAR) 		1701007020NRG24290320242070386 29/03/2024 sirmor 1701007020WL033308 sirmor 00415 SBIN0030290 1326 0
88 SABALGARH MP-01-007-020-001/197
(KHEDADIGWAR) 		1701007020NRG24290320242070387 29/03/2024 sirmor 1701007020WL033308 sirmor 00415 SBIN0030290 1326 0
89 SABALGARH MP-01-007-020-001/205
(KHEDADIGWAR) 		1701007020NRG24290320242070396 29/03/2024 bharat 1701007020WL033308 bharat 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 bharat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-020-001/205
(KHEDADIGWAR) 		1701007020NRG24290320242070397 29/03/2024 bharat 1701007020WL033308 bharat 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 bharat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-020-001/70
(KHEDADIGWAR) 		1701007020NRG24290320242070493 29/03/2024 siyaram 1701007020WL033308 siyaram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 siyaram STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-020-001/70
(KHEDADIGWAR) 		1701007020NRG24290320242070492 29/03/2024 siyaram 1701007020WL033308 siyaram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816561 siyaram STATE BANK OF INDIA(508548)
SubTotal 18564 13260
93 SABALGARH MP-01-007-020-001/141-A
(KHEDADIGWAR) 		1701007020NRG24290320242070354 29/03/2024 Lokendra 1701007020WL033308 Lokendra 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 Lokendra STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-020-001/141-A
(KHEDADIGWAR) 		1701007020NRG24290320242070355 29/03/2024 Lokendra 1701007020WL033308 Lokendra 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 Lokendra STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-020-001/153-B
(KHEDADIGWAR) 		1701007020NRG24290320242070370 29/03/2024 deveechran 1701007020WL033308 deveechran 00462 UCBA0001429 1326 0
96 SABALGARH MP-01-007-020-001/153-B
(KHEDADIGWAR) 		1701007020NRG24290320242070371 29/03/2024 deveechran 1701007020WL033308 deveechran 00462 UCBA0001429 1326 0
97 SABALGARH MP-01-007-020-001/175
(KHEDADIGWAR) 		1701007020NRG24290320242070378 29/03/2024 basanti 1701007020WL033308 basanti 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
98 SABALGARH MP-01-007-020-001/175
(KHEDADIGWAR) 		1701007020NRG24290320242070379 29/03/2024 basanti 1701007020WL033308 basanti 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
99 SABALGARH MP-01-007-020-001/182
(KHEDADIGWAR) 		1701007020NRG24290320242070384 29/03/2024 santa 1701007020WL033308 santa 00462 UCBA0001429 1326 0
100 SABALGARH MP-01-007-020-001/182
(KHEDADIGWAR) 		1701007020NRG24290320242070385 29/03/2024 santa 1701007020WL033308 santa 00462 UCBA0001429 1326 0
101 SABALGARH MP-01-007-020-001/20-B
(KHEDADIGWAR) 		1701007020NRG24290320242070392 29/03/2024 suraj 1701007020WL033308 suraj 00462 UCBA0001429 1326 0
102 SABALGARH MP-01-007-020-001/20-B
(KHEDADIGWAR) 		1701007020NRG24290320242070393 29/03/2024 suraj 1701007020WL033308 suraj 00462 UCBA0001429 1326 0
103 SABALGARH MP-01-007-020-001/202-C
(KHEDADIGWAR) 		1701007020NRG24290320242070394 29/03/2024 soneram 1701007020WL033308 soneram 00462 UCBA0001429 1326 0
104 SABALGARH MP-01-007-020-001/202-C
(KHEDADIGWAR) 		1701007020NRG24290320242070395 29/03/2024 soneram 1701007020WL033308 soneram 00462 UCBA0001429 1326 0
105 SABALGARH MP-01-007-020-001/205-D
(KHEDADIGWAR) 		1701007020NRG24290320242070402 29/03/2024 vishnu 1701007020WL033308 vishnu 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 vishnu STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-020-001/205-D
(KHEDADIGWAR) 		1701007020NRG24290320242070403 29/03/2024 vishnu 1701007020WL033308 vishnu 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 vishnu STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-020-001/220-B
(KHEDADIGWAR) 		1701007020NRG24290320242070404 29/03/2024 ajay 1701007020WL033308 ajay 00462 UCBA0001429 1326 0
108 SABALGARH MP-01-007-020-001/220-B
(KHEDADIGWAR) 		1701007020NRG24290320242070405 29/03/2024 ajay 1701007020WL033308 ajay 00462 UCBA0001429 1326 0
109 SABALGARH MP-01-007-020-001/267
(KHEDADIGWAR) 		1701007020NRG24290320242070420 29/03/2024 shuseela 1701007020WL033308 shuseela 00462 UCBA0001429 1326 0
110 SABALGARH MP-01-007-020-001/267
(KHEDADIGWAR) 		1701007020NRG24290320242070421 29/03/2024 shuseela 1701007020WL033308 shuseela 00462 UCBA0001429 1326 0
111 SABALGARH MP-01-007-020-001/36-B
(KHEDADIGWAR) 		1701007020NRG24290320242070447 29/03/2024 veersingh 1701007020WL033308 veersingh 00462 UCBA0001429 1326 0
112 SABALGARH MP-01-007-020-001/36-B
(KHEDADIGWAR) 		1701007020NRG24290320242070446 29/03/2024 veersingh 1701007020WL033308 veersingh 00462 UCBA0001429 1326 0
113 SABALGARH MP-01-007-020-001/419
(KHEDADIGWAR) 		1701007020NRG24290320242070455 29/03/2024 giraj 1701007020WL033308 giraj 00462 UCBA0001429 1326 0
114 SABALGARH MP-01-007-020-001/419
(KHEDADIGWAR) 		1701007020NRG24290320242070454 29/03/2024 giraj 1701007020WL033308 giraj 00462 UCBA0001429 1326 0
115 SABALGARH MP-01-007-020-001/419-A
(KHEDADIGWAR) 		1701007020NRG24290320242070457 29/03/2024 sharad 1701007020WL033308 sharad 00462 UCBA0001429 1326 0
116 SABALGARH MP-01-007-020-001/419-A
(KHEDADIGWAR) 		1701007020NRG24290320242070456 29/03/2024 sharad 1701007020WL033308 sharad 00462 UCBA0001429 1326 0
117 SABALGARH MP-01-007-020-001/468-D
(KHEDADIGWAR) 		1701007020NRG24290320242070471 29/03/2024 dhuav 1701007020WL033308 dhuav 00462 UCBA0001429 1326 1326 Rejected 19/04/2024 397816561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SABALGARH MP-01-007-020-001/468-D
(KHEDADIGWAR) 		1701007020NRG24290320242070470 29/03/2024 dhuav 1701007020WL033308 dhuav 00462 UCBA0001429 1326 1326 Rejected 19/04/2024 397816561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SABALGARH MP-01-007-020-001/517
(KHEDADIGWAR) 		1701007020NRG24290320242070477 29/03/2024 sapana 1701007020WL033308 sapana 00462 UCBA0001429 1326 0
120 SABALGARH MP-01-007-020-001/517
(KHEDADIGWAR) 		1701007020NRG24290320242070476 29/03/2024 sapana 1701007020WL033308 sapana 00462 UCBA0001429 1326 0
121 SABALGARH MP-01-007-020-001/525-A
(KHEDADIGWAR) 		1701007020NRG24290320242070483 29/03/2024 ankesh 1701007020WL033308 ankesh 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 ankesh STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-020-001/525-A
(KHEDADIGWAR) 		1701007020NRG24290320242070482 29/03/2024 ankesh 1701007020WL033308 ankesh 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397816561 ankesh STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-020-001/57-B
(KHEDADIGWAR) 		1701007020NRG24290320242070487 29/03/2024 sheel kumar 1701007020WL033308 sheel kumar 00462 UCBA0001429 1326 0
124 SABALGARH MP-01-007-020-001/57-B
(KHEDADIGWAR) 		1701007020NRG24290320242070486 29/03/2024 sheel kumar 1701007020WL033308 sheel kumar 00462 UCBA0001429 1326 0
125 SABALGARH MP-01-007-020-001/90
(KHEDADIGWAR) 		1701007020NRG24290320242070511 29/03/2024 umedee 1701007020WL033308 umedee 00462 UCBA0001429 1326 0
126 SABALGARH MP-01-007-020-001/90
(KHEDADIGWAR) 		1701007020NRG24290320242070510 29/03/2024 umedee 1701007020WL033308 umedee 00462 UCBA0001429 1326 0
SubTotal 45084 13260
127 SABALGARH MP-01-007-020-001/136-A
(KHEDADIGWAR) 		1701007020NRG24290320242070350 29/03/2024 santosh 1701007020WL033308 santosh 00468 UBIN0575429 1326 0
128 SABALGARH MP-01-007-020-001/136-A
(KHEDADIGWAR) 		1701007020NRG24290320242070351 29/03/2024 santosh 1701007020WL033308 santosh 00468 UBIN0575429 1326 0
129 SABALGARH MP-01-007-020-001/379-B
(KHEDADIGWAR) 		1701007020NRG24290320242070449 29/03/2024 hotam 1701007020WL033308 hotam 00468 UBIN0575429 1326 1326 Rejected 19/04/2024 397816561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SABALGARH MP-01-007-020-001/379-B
(KHEDADIGWAR) 		1701007020NRG24290320242070448 29/03/2024 hotam 1701007020WL033308 hotam 00468 UBIN0575429 1326 1326 Rejected 19/04/2024 397816561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 2652
131 SABALGARH MP-01-007-020-001/250-B
(KHEDADIGWAR) 		1701007020NRG24290320242070415 29/03/2024 SUREENA 1701007020WL033308 SUREENA 00688 FINO0001001 1326 0
132 SABALGARH MP-01-007-020-001/250-B
(KHEDADIGWAR) 		1701007020NRG24290320242070414 29/03/2024 SUREENA 1701007020WL033308 SUREENA 00688 FINO0001001 1326 0
SubTotal 2652 0
133 SABALGARH MP-01-007-020-001/127-B
(KHEDADIGWAR) 		1701007020NRG24290320242070346 29/03/2024 YOGENDRA SINGH 1701007020WL033308 YOGENDRA SINGH 00688 FINO0001446 1326 0
134 SABALGARH MP-01-007-020-001/127-B
(KHEDADIGWAR) 		1701007020NRG24290320242070347 29/03/2024 YOGENDRA SINGH 1701007020WL033308 YOGENDRA SINGH 00688 FINO0001446 1326 0
135 SABALGARH MP-01-007-020-001/146-A
(KHEDADIGWAR) 		1701007020NRG24290320242070360 29/03/2024 ramraj 1701007020WL033308 ramraj 00688 FINO0001446 1326 0
136 SABALGARH MP-01-007-020-001/146-A
(KHEDADIGWAR) 		1701007020NRG24290320242070361 29/03/2024 ramraj 1701007020WL033308 ramraj 00688 FINO0001446 1326 0
137 SABALGARH MP-01-007-020-001/165
(KHEDADIGWAR) 		1701007020NRG24290320242070376 29/03/2024 shreepati 1701007020WL033308 shreepati 00688 FINO0001446 1326 0
138 SABALGARH MP-01-007-020-001/165
(KHEDADIGWAR) 		1701007020NRG24290320242070377 29/03/2024 shreepati 1701007020WL033308 shreepati 00688 FINO0001446 1326 0
139 SABALGARH MP-01-007-020-001/179-A
(KHEDADIGWAR) 		1701007020NRG24290320242070382 29/03/2024 BHARTBHOOSHAN 1701007020WL033308 BHARTBHOOSHAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816561 BHARTBHOOSHAN CENTRAL BANK OF INDIA(607115)
140 SABALGARH MP-01-007-020-001/179-A
(KHEDADIGWAR) 		1701007020NRG24290320242070383 29/03/2024 BHARTBHOOSHAN 1701007020WL033308 BHARTBHOOSHAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816561 BHARTBHOOSHAN CENTRAL BANK OF INDIA(607115)
141 SABALGARH MP-01-007-020-001/197-D
(KHEDADIGWAR) 		1701007020NRG24290320242070388 29/03/2024 BEERENDRA 1701007020WL033308 BEERENDRA 00688 FINO0001446 1326 0
142 SABALGARH MP-01-007-020-001/197-D
(KHEDADIGWAR) 		1701007020NRG24290320242070389 29/03/2024 BEERENDRA 1701007020WL033308 BEERENDRA 00688 FINO0001446 1326 0
143 SABALGARH MP-01-007-020-001/20
(KHEDADIGWAR) 		1701007020NRG24290320242070390 29/03/2024 siya 1701007020WL033308 siya 00688 FINO0001446 1326 0
144 SABALGARH MP-01-007-020-001/20
(KHEDADIGWAR) 		1701007020NRG24290320242070391 29/03/2024 siya 1701007020WL033308 siya 00688 FINO0001446 1326 0
145 SABALGARH MP-01-007-020-001/205-A
(KHEDADIGWAR) 		1701007020NRG24290320242070398 29/03/2024 shivcharan 1701007020WL033308 shivcharan 00688 FINO0001446 1326 0
146 SABALGARH MP-01-007-020-001/205-A
(KHEDADIGWAR) 		1701007020NRG24290320242070399 29/03/2024 shivcharan 1701007020WL033308 shivcharan 00688 FINO0001446 1326 0
147 SABALGARH MP-01-007-020-001/220-C
(KHEDADIGWAR) 		1701007020NRG24290320242070406 29/03/2024 sanju 1701007020WL033308 sanju 00688 FINO0001446 1326 0
148 SABALGARH MP-01-007-020-001/220-C
(KHEDADIGWAR) 		1701007020NRG24290320242070407 29/03/2024 sanju 1701007020WL033308 sanju 00688 FINO0001446 1326 0
149 SABALGARH MP-01-007-020-001/249
(KHEDADIGWAR) 		1701007020NRG24290320242070410 29/03/2024 ramdash 1701007020WL033308 ramdash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816561 ramdash INDUSIND BANK(607189)
150 SABALGARH MP-01-007-020-001/249
(KHEDADIGWAR) 		1701007020NRG24290320242070411 29/03/2024 ramdash 1701007020WL033308 ramdash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816561 ramdash INDUSIND BANK(607189)
151 SABALGARH MP-01-007-020-001/250-D
(KHEDADIGWAR) 		1701007020NRG24290320242070417 29/03/2024 udaysingh 1701007020WL033308 udaysingh 00688 FINO0001446 1326 0
152 SABALGARH MP-01-007-020-001/250-D
(KHEDADIGWAR) 		1701007020NRG24290320242070416 29/03/2024 udaysingh 1701007020WL033308 udaysingh 00688 FINO0001446 1326 0
153 SABALGARH MP-01-007-020-001/251-D
(KHEDADIGWAR) 		1701007020NRG24290320242070418 29/03/2024 ramputra 1701007020WL033308 ramputra 00688 FINO0001446 1326 0
154 SABALGARH MP-01-007-020-001/251-D
(KHEDADIGWAR) 		1701007020NRG24290320242070419 29/03/2024 ramputra 1701007020WL033308 ramputra 00688 FINO0001446 1326 0
155 SABALGARH MP-01-007-020-001/267-D
(KHEDADIGWAR) 		1701007020NRG24290320242070422 29/03/2024 hareepal 1701007020WL033308 hareepal 00688 FINO0001446 1326 0
156 SABALGARH MP-01-007-020-001/267-D
(KHEDADIGWAR) 		1701007020NRG24290320242070423 29/03/2024 hareepal 1701007020WL033308 hareepal 00688 FINO0001446 1326 0
157 SABALGARH MP-01-007-020-001/382
(KHEDADIGWAR) 		1701007020NRG24290320242070451 29/03/2024 deevan 1701007020WL033308 deevan 00688 FINO0001446 1326 0
158 SABALGARH MP-01-007-020-001/382
(KHEDADIGWAR) 		1701007020NRG24290320242070450 29/03/2024 deevan 1701007020WL033308 deevan 00688 FINO0001446 1326 0
159 SABALGARH MP-01-007-020-001/382-B
(KHEDADIGWAR) 		1701007020NRG24290320242070453 29/03/2024 latur 1701007020WL033308 latur 00688 FINO0001446 1326 0
160 SABALGARH MP-01-007-020-001/382-B
(KHEDADIGWAR) 		1701007020NRG24290320242070452 29/03/2024 latur 1701007020WL033308 latur 00688 FINO0001446 1326 0
161 SABALGARH MP-01-007-020-001/526-B
(KHEDADIGWAR) 		1701007020NRG24290320242070485 29/03/2024 amarsingh 1701007020WL033308 amarsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816561 amarsingh STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-020-001/526-B
(KHEDADIGWAR) 		1701007020NRG24290320242070484 29/03/2024 amarsingh 1701007020WL033308 amarsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816561 amarsingh STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-020-001/601
(KHEDADIGWAR) 		1701007020NRG24290320242070489 29/03/2024 ravindra 1701007020WL033308 ravindra 00688 FINO0001446 1326 0
164 SABALGARH MP-01-007-020-001/601
(KHEDADIGWAR) 		1701007020NRG24290320242070488 29/03/2024 ravindra 1701007020WL033308 ravindra 00688 FINO0001446 1326 0
165 SABALGARH MP-01-007-020-001/613-A
(KHEDADIGWAR) 		1701007020NRG24290320242070491 29/03/2024 arun 1701007020WL033308 arun 00688 FINO0001446 1326 0
166 SABALGARH MP-01-007-020-001/613-A
(KHEDADIGWAR) 		1701007020NRG24290320242070490 29/03/2024 arun 1701007020WL033308 arun 00688 FINO0001446 1326 0
167 SABALGARH MP-01-007-020-001/716
(KHEDADIGWAR) 		1701007020NRG24290320242070505 29/03/2024 Rekha 1701007020WL033308 Rekha 00688 FINO0001446 1326 0
168 SABALGARH MP-01-007-020-001/716
(KHEDADIGWAR) 		1701007020NRG24290320242070504 29/03/2024 Rekha 1701007020WL033308 Rekha 00688 FINO0001446 1326 0
169 SABALGARH MP-01-007-020-001/86-C
(KHEDADIGWAR) 		1701007020NRG24290320242070509 29/03/2024 lokendra 1701007020WL033308 lokendra 00688 FINO0001446 1326 0
170 SABALGARH MP-01-007-020-001/86-C
(KHEDADIGWAR) 		1701007020NRG24290320242070508 29/03/2024 lokendra 1701007020WL033308 lokendra 00688 FINO0001446 1326 0
SubTotal 50388 7956
171 SABALGARH MP-01-007-020-001/147-B
(KHEDADIGWAR) 		1701007020NRG24290320242070364 29/03/2024 kalpna 1701007020WL033308 kalpna 00688 FINO0009003 1326 0
172 SABALGARH MP-01-007-020-001/147-B
(KHEDADIGWAR) 		1701007020NRG24290320242070365 29/03/2024 kalpna 1701007020WL033308 kalpna 00688 FINO0009003 1326 0
173 SABALGARH MP-01-007-020-001/153-A
(KHEDADIGWAR) 		1701007020NRG24290320242070368 29/03/2024 khelash 1701007020WL033308 khelash 00688 FINO0009003 1326 1326 Rejected 19/04/2024 397816561 Aadhaar Number not Mapped to Account Number
174 SABALGARH MP-01-007-020-001/153-A
(KHEDADIGWAR) 		1701007020NRG24290320242070369 29/03/2024 khelash 1701007020WL033308 khelash 00688 FINO0009003 1326 1326 Rejected 19/04/2024 397816561 Aadhaar Number not Mapped to Account Number
175 SABALGARH MP-01-007-020-001/747-A
(KHEDADIGWAR) 		1701007020NRG24290320242070507 29/03/2024 amit 1701007020WL033308 amit 00688 FINO0009003 1326 1326 Processed 19/04/2024 397816561 amit AIRTEL PAYMENTS BANK LIMITED(990288)
176 SABALGARH MP-01-007-020-001/747-A
(KHEDADIGWAR) 		1701007020NRG24290320242070506 29/03/2024 amit 1701007020WL033308 amit 00688 FINO0009003 1326 1326 Processed 19/04/2024 397816561 amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 5304
177 SABALGARH MP-01-007-020-001/36-A
(KHEDADIGWAR) 		1701007020NRG24290320242070445 29/03/2024 meena 1701007020WL033308 meena 00703 AIRP0000001 1326 0
178 SABALGARH MP-01-007-020-001/36-A
(KHEDADIGWAR) 		1701007020NRG24290320242070444 29/03/2024 meena 1701007020WL033308 meena 00703 AIRP0000001 1326 0
SubTotal 2652 0
Total 236028 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290324APB_FTO_522262 Central Bank Of India CBIN0282819 SEMAI 2652
2 SABALGARH MP1701007_290324APB_FTO_522262 Central Bank Of India CBIN0284608 SABALGARH 10608
3 SABALGARH MP1701007_290324APB_FTO_522262 State Bank of India SBIN0001471 SABALGARH 15912
4 SABALGARH MP1701007_290324APB_FTO_522262 State Bank of India SBIN0004830 ADB SABALGARH 10608
5 SABALGARH MP1701007_290324APB_FTO_522262 State Bank of India SBIN0009175 MANGROL 63648
6 SABALGARH MP1701007_290324APB_FTO_522262 State Bank of India SBIN0030290 Ram pahadi 5304
7 SABALGARH MP1701007_290324APB_FTO_522262 State Bank of India SBIN0030290 RAMPAHARI 13260
8 SABALGARH MP1701007_290324APB_FTO_522262 UCO Bank UCBA0001429 SABALGARH 45084
9 SABALGARH MP1701007_290324APB_FTO_522262 Union Bank of India UBIN0575429 SABALGARH 5304
10 SABALGARH MP1701007_290324APB_FTO_522262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SABALGARH MP1701007_290324APB_FTO_522262 Fino Payments Bank Ltd FINO0001446 MP RO 50388
12 SABALGARH MP1701007_290324APB_FTO_522262 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
13 SABALGARH MP1701007_290324APB_FTO_522262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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