Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130923APB_FTO_263685
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-01-007-003-001/102-D
(KAIMARAKALAN) 		1701007003NRG24130920230902183 13/09/2023 ANEETA RAWAT 1701007003WL013053 ANEETA RAWAT 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 ANEETARAWAT STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-003-001/1023
(KAIMARAKALAN) 		1701007003NRG24130920230901972 13/09/2023 Sanju Rawat 1701007003WL013049 Sanju Rawat 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 SanjuRawat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-003-001/1050-A
(KAIMARAKALAN) 		1701007003NRG24130920230902128 13/09/2023 Lalita Rawat 1701007003WL013052 Lalita Rawat 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 LalitaRawat STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-003-001/112-C
(KAIMARAKALAN) 		1701007003NRG24130920230902133 13/09/2023 ANEGA 1701007003WL013052 ANEGA 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 ANEGA FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-003-001/124-D
(KAIMARAKALAN) 		1701007003NRG24130920230902187 13/09/2023 NARESH RAWAT 1701007003WL013053 NARESH RAWAT 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 NARESHRAWAT STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-003-001/125-C
(KAIMARAKALAN) 		1701007003NRG24130920230902188 13/09/2023 DHARA SINGH 1701007003WL013053 DHARA SINGH 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 DHARASINGH STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-003-001/130-C
(KAIMARAKALAN) 		1701007003NRG24130920230902190 13/09/2023 GUDDEE 1701007003WL013053 GUDDEE 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331369281 GUDDEE FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 SABALGARH MP-01-007-003-001/1032-D
(KAIMARAKALAN) 		1701007003NRG24130920230902121 13/09/2023 Mangal Singh 1701007003WL013052 Mangal Singh 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331369281 MangalSingh SOUTH INDIAN BANK(607167)
9 SABALGARH MP-01-007-003-001/1050-C
(KAIMARAKALAN) 		1701007003NRG24130920230902131 13/09/2023 Ramsingh Rawat 1701007003WL013052 Ramsingh Rawat 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331369281 RamsinghRawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-003-001/114-D
(KAIMARAKALAN) 		1701007003NRG24130920230902135 13/09/2023 RAMGNESHEE 1701007003WL013052 RAMGNESHEE 00415 SBIN0004830 221 221 Processed 21/09/2023 331369281 RAMGNESHEE FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-003-001/2421
(KAIMARAKALAN) 		1701007003NRG24130920230902019 13/09/2023 Lavkesh Jatav 1701007003WL013049 Lavkesh Jatav 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331369281 LavkeshJatav UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-003-001/983-B
(KAIMARAKALAN) 		1701007003NRG24130920230902179 13/09/2023 Ramdas Rawat 1701007003WL013052 Ramdas Rawat 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331369281 RamdasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
13 SABALGARH MP-01-007-003-001/1050-A
(KAIMARAKALAN) 		1701007003NRG24130920230902127 13/09/2023 Beerendra Rawat 1701007003WL013052 Beerendra Rawat 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331369281 BeerendraRawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-003-001/984-A
(KAIMARAKALAN) 		1701007003NRG24130920230902182 13/09/2023 Ataror 1701007003WL013052 Ataror 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331369281 Ataror NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
15 SABALGARH MP-01-007-003-001/1026
(KAIMARAKALAN) 		1701007003NRG24130920230901973 13/09/2023 Madhoprashad 1701007003WL013049 Madhoprashad 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 Madhoprashad STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-003-001/1032-D
(KAIMARAKALAN) 		1701007003NRG24130920230902122 13/09/2023 Basanti Rawat 1701007003WL013052 Basanti Rawat 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 BasantiRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-003-001/1043
(KAIMARAKALAN) 		1701007003NRG24130920230901976 13/09/2023 Vasudev Rawat 1701007003WL013049 Vasudev Rawat 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 VasudevRawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-003-001/1671-B
(KAIMARAKALAN) 		1701007003NRG24130920230902142 13/09/2023 Ramnathi Rawat 1701007003WL013052 Ramnathi Rawat 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 RamnathiRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-003-001/1679-A
(KAIMARAKALAN) 		1701007003NRG24130920230902209 13/09/2023 Mukesh Kumar Sharma 1701007003WL013053 Mukesh Kumar Sharma 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 MukeshKumarSharma STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-003-001/31-B
(KAIMARAKALAN) 		1701007003NRG24130920230902171 13/09/2023 kedar rawat 1701007003WL013052 kedar rawat 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 kedarrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-003-001/738
(KAIMARAKALAN) 		1701007003NRG24130920230902027 13/09/2023 ramchran 1701007003WL013049 ramchran 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 ramchran STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-003-002/136-B
(KAIMARAKALAN) 		1701007003NRG24130920230902029 13/09/2023 MANEERAM AADIVASHEE 1701007003WL013049 MANEERAM AADIVASHEE 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 MANEERAMAADIVASHEE FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-003-002/42-A
(KAIMARAKALAN) 		1701007003NRG24130920230902042 13/09/2023 PRAKASH AADIVASHI 1701007003WL013049 PRAKASH AADIVASHI 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331369281 PRAKASHAADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
24 SABALGARH MP-01-007-003-001/1026-D
(KAIMARAKALAN) 		1701007003NRG24130920230902114 13/09/2023 Ramrati 1701007003WL013052 Ramrati 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Ramrati FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-003-001/1030
(KAIMARAKALAN) 		1701007003NRG24130920230901974 13/09/2023 Jagdish 1701007003WL013049 Jagdish 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Jagdish UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-003-001/1031-A
(KAIMARAKALAN) 		1701007003NRG24130920230902115 13/09/2023 Vineeta rawat 1701007003WL013052 Vineeta rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Vineetarawat UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-003-001/1031-C
(KAIMARAKALAN) 		1701007003NRG24130920230902116 13/09/2023 Vishnu Rawat 1701007003WL013052 Vishnu Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 VishnuRawat UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-003-001/1032-A
(KAIMARAKALAN) 		1701007003NRG24130920230902118 13/09/2023 Sitaram Rawat 1701007003WL013052 Sitaram Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 SitaramRawat UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-003-001/1034-A
(KAIMARAKALAN) 		1701007003NRG24130920230902125 13/09/2023 Babooli 1701007003WL013052 Babooli 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Babooli UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-003-001/1034-B
(KAIMARAKALAN) 		1701007003NRG24130920230902126 13/09/2023 Subhani Rawat 1701007003WL013052 Subhani Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 SubhaniRawat FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-003-001/1060
(KAIMARAKALAN) 		1701007003NRG24130920230901977 13/09/2023 Birendra rawat 1701007003WL013049 Birendra rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Birendrarawat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-003-001/1671-A
(KAIMARAKALAN) 		1701007003NRG24130920230902141 13/09/2023 Arvind 1701007003WL013052 Arvind 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Arvind UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-003-001/1671-D
(KAIMARAKALAN) 		1701007003NRG24130920230902143 13/09/2023 Ramheti Rawat 1701007003WL013052 Ramheti Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 RamhetiRawat UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-003-001/2087
(KAIMARAKALAN) 		1701007003NRG24130920230901992 13/09/2023 Suaalal jatav 1701007003WL013049 Suaalal jatav 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Suaalaljatav UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-003-001/2148
(KAIMARAKALAN) 		1701007003NRG24130920230902155 13/09/2023 Munni 1701007003WL013052 Munni 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Munni UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-003-001/2201
(KAIMARAKALAN) 		1701007003NRG24130920230902156 13/09/2023 Sunita 1701007003WL013052 Sunita 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Sunita UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-003-001/2206
(KAIMARAKALAN) 		1701007003NRG24130920230902157 13/09/2023 Mamta rawat 1701007003WL013052 Mamta rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Mamtarawat UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-003-001/2206
(KAIMARAKALAN) 		1701007003NRG24130920230902158 13/09/2023 Neetu Rawat 1701007003WL013052 Neetu Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 NeetuRawat UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-003-001/2421
(KAIMARAKALAN) 		1701007003NRG24130920230902020 13/09/2023 Manjesh Jatav 1701007003WL013049 Manjesh Jatav 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 ManjeshJatav UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-003-001/980-A
(KAIMARAKALAN) 		1701007003NRG24130920230902173 13/09/2023 Bindvati Rawat 1701007003WL013052 Bindvati Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 BindvatiRawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-003-001/981-A
(KAIMARAKALAN) 		1701007003NRG24130920230902175 13/09/2023 Lajja Rawat 1701007003WL013052 Lajja Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 LajjaRawat UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-003-001/981-A
(KAIMARAKALAN) 		1701007003NRG24130920230902176 13/09/2023 Narendra Singh 1701007003WL013052 Narendra Singh 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 NarendraSingh UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-003-001/981-B
(KAIMARAKALAN) 		1701007003NRG24130920230902177 13/09/2023 Surendra 1701007003WL013052 Surendra 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Surendra PUNJAB NATIONAL BANK(508568)
44 SABALGARH MP-01-007-003-001/983-A
(KAIMARAKALAN) 		1701007003NRG24130920230902178 13/09/2023 Beerbal 1701007003WL013052 Beerbal 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Beerbal UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-003-001/983-C
(KAIMARAKALAN) 		1701007003NRG24130920230902180 13/09/2023 Radhesyam 1701007003WL013052 Radhesyam 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 Radhesyam UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-003-001/983-D
(KAIMARAKALAN) 		1701007003NRG24130920230902181 13/09/2023 Dharmendr Rawat 1701007003WL013052 Dharmendr Rawat 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331369281 DharmendrRawat UNION BANK OF INDIA(508500)
SubTotal 30498 30498
47 SABALGARH MP-01-007-003-001/1050-B
(KAIMARAKALAN) 		1701007003NRG24130920230902129 13/09/2023 Veer Singh 1701007003WL013052 Veer Singh 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331369281 VeerSingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-003-001/118-B
(KAIMARAKALAN) 		1701007003NRG24130920230902186 13/09/2023 Krashna Rawat 1701007003WL013053 Krashna Rawat 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331369281 KrashnaRawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-003-001/1515-B
(KAIMARAKALAN) 		1701007003NRG24130920230902193 13/09/2023 Ramdash rawat 1701007003WL013053 Ramdash rawat 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331369281 Ramdashrawat UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-003-001/1671-A
(KAIMARAKALAN) 		1701007003NRG24130920230902140 13/09/2023 Ramkumar 1701007003WL013052 Ramkumar 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331369281 Ramkumar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-003-001/2352
(KAIMARAKALAN) 		1701007003NRG24130920230902011 13/09/2023 Ramanivas Jatav 1701007003WL013049 Ramanivas Jatav 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331369281 RamanivasJatav INDIAN OVERSEAS BANK(508541)
52 SABALGARH MP-01-007-003-001/2426
(KAIMARAKALAN) 		1701007003NRG24130920230902022 13/09/2023 Sanjay 1701007003WL013049 Sanjay 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331369281 Sanjay UNION BANK OF INDIA(508500)
SubTotal 7956 7956
53 SABALGARH MP-01-007-003-001/1504-C
(KAIMARAKALAN) 		1701007003NRG24130920230901982 13/09/2023 Kamala 1701007003WL013049 Kamala 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 331369281 Kamala FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-003-001/556-B
(KAIMARAKALAN) 		1701007003NRG24130920230902172 13/09/2023 Revati 1701007003WL013052 Revati 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 331369281 Revati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 SABALGARH MP-01-007-003-001/1032-C
(KAIMARAKALAN) 		1701007003NRG24130920230902120 13/09/2023 Geeta Rathore 1701007003WL013052 Geeta Rathore 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 GeetaRathore UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-003-001/1068
(KAIMARAKALAN) 		1701007003NRG24130920230901978 13/09/2023 Sonu Jatav 1701007003WL013049 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 SonuJatav FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-003-001/114-C
(KAIMARAKALAN) 		1701007003NRG24130920230902134 13/09/2023 MAHESH RAWAT 1701007003WL013052 MAHESH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-003-001/1675-B
(KAIMARAKALAN) 		1701007003NRG24130920230902144 13/09/2023 Ramgopal Rawat 1701007003WL013052 Ramgopal Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 RamgopalRawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-003-001/1675-D
(KAIMARAKALAN) 		1701007003NRG24130920230902145 13/09/2023 Gyani Rawat 1701007003WL013052 Gyani Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 GyaniRawat FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-003-001/1675-D
(KAIMARAKALAN) 		1701007003NRG24130920230902146 13/09/2023 Krishana Rawat 1701007003WL013052 Krishana Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-003-001/1676-A
(KAIMARAKALAN) 		1701007003NRG24130920230902147 13/09/2023 Ramkesh Rawat 1701007003WL013052 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-003-001/1676-B
(KAIMARAKALAN) 		1701007003NRG24130920230902148 13/09/2023 Bhanvar Singh Rawat 1701007003WL013052 Bhanvar Singh Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 BhanvarSinghRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-003-001/1676-B
(KAIMARAKALAN) 		1701007003NRG24130920230902149 13/09/2023 Shivkumari Rawat 1701007003WL013052 Shivkumari Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 ShivkumariRawat FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-003-001/1676-C
(KAIMARAKALAN) 		1701007003NRG24130920230902150 13/09/2023 madhoprasad rawat 1701007003WL013052 madhoprasad rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 madhoprasadrawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-003-001/1676-C
(KAIMARAKALAN) 		1701007003NRG24130920230902151 13/09/2023 meera rawat 1701007003WL013052 meera rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 meerarawat FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-003-001/1676-D
(KAIMARAKALAN) 		1701007003NRG24130920230902153 13/09/2023 Pana Rawat 1701007003WL013052 Pana Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 PanaRawat FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-003-001/1676-D
(KAIMARAKALAN) 		1701007003NRG24130920230902152 13/09/2023 Ramcharan Rawat 1701007003WL013052 Ramcharan Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 RamcharanRawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-003-001/1963-A
(KAIMARAKALAN) 		1701007003NRG24130920230901990 13/09/2023 Badan Singh 1701007003WL013049 Badan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 BadanSingh FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-003-001/2339
(KAIMARAKALAN) 		1701007003NRG24130920230902167 13/09/2023 Bhikam Rawat 1701007003WL013052 Bhikam Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 BhikamRawat FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-003-001/2417
(KAIMARAKALAN) 		1701007003NRG24130920230902014 13/09/2023 Matadin Kewat 1701007003WL013049 Matadin Kewat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369281 MatadinKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
71 SABALGARH MP-01-007-003-001/1036
(KAIMARAKALAN) 		1701007003NRG24130920230901975 13/09/2023 Satish jatav 1701007003WL013049 Satish jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Satishjatav FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-003-001/1101
(KAIMARAKALAN) 		1701007003NRG24130920230902132 13/09/2023 Hariniwash rawat 1701007003WL013052 Hariniwash rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Hariniwashrawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-003-001/1223
(KAIMARAKALAN) 		1701007003NRG24130920230902136 13/09/2023 parath 1701007003WL013052 parath 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 parath FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-003-001/1238
(KAIMARAKALAN) 		1701007003NRG24130920230902137 13/09/2023 ramsanei 1701007003WL013052 ramsanei 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 ramsanei UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-003-001/1247
(KAIMARAKALAN) 		1701007003NRG24130920230901979 13/09/2023 hariom rawat 1701007003WL013049 hariom rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 hariomrawat INDUSIND BANK(607189)
76 SABALGARH MP-01-007-003-001/1305
(KAIMARAKALAN) 		1701007003NRG24130920230901980 13/09/2023 dheeraj 1701007003WL013049 dheeraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 dheeraj AIRTEL PAYMENTS BANK LIMITED(990288)
77 SABALGARH MP-01-007-003-001/1513-C
(KAIMARAKALAN) 		1701007003NRG24130920230902191 13/09/2023 MAKHAN RAWAT 1701007003WL013053 MAKHAN RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 MAKHANRAWAT FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-003-001/1514-B
(KAIMARAKALAN) 		1701007003NRG24130920230902192 13/09/2023 Nrmada rawat 1701007003WL013053 Nrmada rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Nrmadarawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-003-001/1515-C
(KAIMARAKALAN) 		1701007003NRG24130920230902194 13/09/2023 katoree rawat 1701007003WL013053 katoree rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 katoreerawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-003-001/1515-D
(KAIMARAKALAN) 		1701007003NRG24130920230902195 13/09/2023 Ramsingh Rawat 1701007003WL013053 Ramsingh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RamsinghRawat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-003-001/1516-A
(KAIMARAKALAN) 		1701007003NRG24130920230902196 13/09/2023 bhuroo rawat 1701007003WL013053 bhuroo rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 bhuroorawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-003-001/1518-C
(KAIMARAKALAN) 		1701007003NRG24130920230902197 13/09/2023 Munshee rawat 1701007003WL013053 Munshee rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Munsheerawat AIRTEL PAYMENTS BANK LIMITED(990288)
83 SABALGARH MP-01-007-003-001/1518-D
(KAIMARAKALAN) 		1701007003NRG24130920230902198 13/09/2023 Mahesh rawat 1701007003WL013053 Mahesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Maheshrawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-003-001/1521-A
(KAIMARAKALAN) 		1701007003NRG24130920230902202 13/09/2023 Vijaysingh rawat 1701007003WL013053 Vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-003-001/1521-B
(KAIMARAKALAN) 		1701007003NRG24130920230902203 13/09/2023 Banbaree rawat 1701007003WL013053 Banbaree rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Banbareerawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-003-001/1521-C
(KAIMARAKALAN) 		1701007003NRG24130920230902204 13/09/2023 Ramesh kadhera 1701007003WL013053 Ramesh kadhera 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Rameshkadhera AIRTEL PAYMENTS BANK LIMITED(990288)
87 SABALGARH MP-01-007-003-001/1521-D
(KAIMARAKALAN) 		1701007003NRG24130920230902205 13/09/2023 Reena kadhera 1701007003WL013053 Reena kadhera 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Reenakadhera FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-003-001/1678
(KAIMARAKALAN) 		1701007003NRG24130920230902208 13/09/2023 Raghuraj 1701007003WL013053 Raghuraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Raghuraj FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-003-001/1680
(KAIMARAKALAN) 		1701007003NRG24130920230902211 13/09/2023 Hemraj 1701007003WL013053 Hemraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Hemraj FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-003-001/1680
(KAIMARAKALAN) 		1701007003NRG24130920230902210 13/09/2023 Kavita 1701007003WL013053 Kavita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Kavita FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-003-001/1681
(KAIMARAKALAN) 		1701007003NRG24130920230902212 13/09/2023 Reena 1701007003WL013053 Reena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Reena FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-003-001/1683
(KAIMARAKALAN) 		1701007003NRG24130920230902213 13/09/2023 Sarswti 1701007003WL013053 Sarswti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Sarswti FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-003-001/1684
(KAIMARAKALAN) 		1701007003NRG24130920230902215 13/09/2023 Munesh Kumar Rawat 1701007003WL013053 Munesh Kumar Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 MuneshKumarRawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-003-001/1687
(KAIMARAKALAN) 		1701007003NRG24130920230902216 13/09/2023 Ramrati 1701007003WL013053 Ramrati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
95 SABALGARH MP-01-007-003-001/1711
(KAIMARAKALAN) 		1701007003NRG24130920230902154 13/09/2023 rekha 1701007003WL013052 rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 rekha UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-003-001/1924
(KAIMARAKALAN) 		1701007003NRG24130920230901983 13/09/2023 Bakelal rawat 1701007003WL013049 Bakelal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Bakelalrawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-003-001/1926
(KAIMARAKALAN) 		1701007003NRG24130920230901984 13/09/2023 Babalu jatav 1701007003WL013049 Babalu jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Babalujatav FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-003-001/1927
(KAIMARAKALAN) 		1701007003NRG24130920230901985 13/09/2023 Krasnavtar rawat 1701007003WL013049 Krasnavtar rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Krasnavtarrawat CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-003-001/1935-A
(KAIMARAKALAN) 		1701007003NRG24130920230901986 13/09/2023 Jitendra rawat 1701007003WL013049 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-003-001/1940
(KAIMARAKALAN) 		1701007003NRG24130920230901987 13/09/2023 Dharasingh jatav 1701007003WL013049 Dharasingh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Dharasinghjatav FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-003-001/1944
(KAIMARAKALAN) 		1701007003NRG24130920230901988 13/09/2023 Samanta jatav 1701007003WL013049 Samanta jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Samantajatav FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-003-001/1949
(KAIMARAKALAN) 		1701007003NRG24130920230901989 13/09/2023 Rajendra jatav 1701007003WL013049 Rajendra jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Rajendrajatav FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-003-001/1978
(KAIMARAKALAN) 		1701007003NRG24130920230901991 13/09/2023 Kaluaa rawat 1701007003WL013049 Kaluaa rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Kaluaarawat FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-003-001/2251
(KAIMARAKALAN) 		1701007003NRG24130920230901993 13/09/2023 Rammurti rawat 1701007003WL013049 Rammurti rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Rammurtirawat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24130920230901994 13/09/2023 Rinku rawat 1701007003WL013049 Rinku rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Rinkurawat FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-003-001/2267
(KAIMARAKALAN) 		1701007003NRG24130920230901996 13/09/2023 Anjana Malha 1701007003WL013049 Anjana Malha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 AnjanaMalha FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-003-001/2267
(KAIMARAKALAN) 		1701007003NRG24130920230901995 13/09/2023 Ramlakhan Malha 1701007003WL013049 Ramlakhan Malha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RamlakhanMalha FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-003-001/2268
(KAIMARAKALAN) 		1701007003NRG24130920230901997 13/09/2023 Radheshyam rawat 1701007003WL013049 Radheshyam rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Radheshyamrawat FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-003-001/2269
(KAIMARAKALAN) 		1701007003NRG24130920230901998 13/09/2023 AJAY 1701007003WL013049 AJAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 AJAY FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-003-001/2270
(KAIMARAKALAN) 		1701007003NRG24130920230901999 13/09/2023 Sandeep jatav 1701007003WL013049 Sandeep jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-003-001/2272
(KAIMARAKALAN) 		1701007003NRG24130920230902000 13/09/2023 Ramganesh Rawat 1701007003WL013049 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-003-001/2291
(KAIMARAKALAN) 		1701007003NRG24130920230902001 13/09/2023 Pushpendra Jatav 1701007003WL013049 Pushpendra Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 PushpendraJatav FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-003-001/2292
(KAIMARAKALAN) 		1701007003NRG24130920230902002 13/09/2023 Pradeep Kewat 1701007003WL013049 Pradeep Kewat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 PradeepKewat FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-003-001/2293
(KAIMARAKALAN) 		1701007003NRG24130920230902003 13/09/2023 Ramsumer Jatav 1701007003WL013049 Ramsumer Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RamsumerJatav FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-003-001/2294
(KAIMARAKALAN) 		1701007003NRG24130920230902004 13/09/2023 Beerendr Mallah 1701007003WL013049 Beerendr Mallah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 BeerendrMallah FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-003-001/2296
(KAIMARAKALAN) 		1701007003NRG24130920230902005 13/09/2023 priyanka rawat 1701007003WL013049 priyanka rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 priyankarawat FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-003-001/2304
(KAIMARAKALAN) 		1701007003NRG24130920230902006 13/09/2023 thakurlal rawat 1701007003WL013049 thakurlal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 thakurlalrawat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-003-001/2305
(KAIMARAKALAN) 		1701007003NRG24130920230902007 13/09/2023 samokhan rawat 1701007003WL013049 samokhan rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 samokhanrawat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-003-001/2306
(KAIMARAKALAN) 		1701007003NRG24130920230902008 13/09/2023 kamal rawat 1701007003WL013049 kamal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 kamalrawat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-003-001/2311
(KAIMARAKALAN) 		1701007003NRG24130920230902009 13/09/2023 mahesh rawat 1701007003WL013049 mahesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 maheshrawat FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-003-001/2312
(KAIMARAKALAN) 		1701007003NRG24130920230902010 13/09/2023 ramdulari adiwasi 1701007003WL013049 ramdulari adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 ramdulariadiwasi FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-003-001/2321
(KAIMARAKALAN) 		1701007003NRG24130920230902159 13/09/2023 Pankaj Rawat 1701007003WL013052 Pankaj Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 PankajRawat FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-003-001/2329
(KAIMARAKALAN) 		1701007003NRG24130920230902160 13/09/2023 Pista rawat 1701007003WL013052 Pista rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Pistarawat FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-003-001/2331
(KAIMARAKALAN) 		1701007003NRG24130920230902162 13/09/2023 Jitendra Rawat 1701007003WL013052 Jitendra Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 JitendraRawat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-003-001/2334
(KAIMARAKALAN) 		1701007003NRG24130920230902163 13/09/2023 Badashah Rawat 1701007003WL013052 Badashah Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 BadashahRawat FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-003-001/2336
(KAIMARAKALAN) 		1701007003NRG24130920230902164 13/09/2023 Angooribai Rawat 1701007003WL013052 Angooribai Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 AngooribaiRawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-003-001/2337
(KAIMARAKALAN) 		1701007003NRG24130920230902165 13/09/2023 Guddi Bai Rawat 1701007003WL013052 Guddi Bai Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 GuddiBaiRawat FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-003-001/2339
(KAIMARAKALAN) 		1701007003NRG24130920230902166 13/09/2023 Jagdish Rawat 1701007003WL013052 Jagdish Rawat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331369281 JagdishRawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-003-001/2344
(KAIMARAKALAN) 		1701007003NRG24130920230902168 13/09/2023 Rishikesh Rawat 1701007003WL013052 Rishikesh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RishikeshRawat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-003-001/2346
(KAIMARAKALAN) 		1701007003NRG24130920230902169 13/09/2023 Jatan Singh 1701007003WL013052 Jatan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 JatanSingh FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-003-001/2355
(KAIMARAKALAN) 		1701007003NRG24130920230902170 13/09/2023 Ashok Rawat 1701007003WL013052 Ashok Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 AshokRawat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-003-001/2364
(KAIMARAKALAN) 		1701007003NRG24130920230902012 13/09/2023 Manroop Singh Jatav 1701007003WL013049 Manroop Singh Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 ManroopSinghJatav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-003-001/2415
(KAIMARAKALAN) 		1701007003NRG24130920230902013 13/09/2023 Ramlata Rawat 1701007003WL013049 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RamlataRawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-003-001/2418
(KAIMARAKALAN) 		1701007003NRG24130920230902015 13/09/2023 Pinki Jatav 1701007003WL013049 Pinki Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 PinkiJatav FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-003-001/2419
(KAIMARAKALAN) 		1701007003NRG24130920230902016 13/09/2023 Bramkesh Rawat 1701007003WL013049 Bramkesh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 BramkeshRawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-003-001/2419
(KAIMARAKALAN) 		1701007003NRG24130920230902017 13/09/2023 Pooja Rawat 1701007003WL013049 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 PoojaRawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-003-001/2420
(KAIMARAKALAN) 		1701007003NRG24130920230902018 13/09/2023 Rambeer 1701007003WL013049 Rambeer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Rambeer FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-003-001/2422
(KAIMARAKALAN) 		1701007003NRG24130920230902021 13/09/2023 Kailash 1701007003WL013049 Kailash 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Kailash FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-003-001/2428
(KAIMARAKALAN) 		1701007003NRG24130920230902024 13/09/2023 Radheshyam Meena 1701007003WL013049 Radheshyam Meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RadheshyamMeena STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-003-001/2429
(KAIMARAKALAN) 		1701007003NRG24130920230902025 13/09/2023 Rahul 1701007003WL013049 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Rahul FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-003-001/2430
(KAIMARAKALAN) 		1701007003NRG24130920230902026 13/09/2023 Ranjeet 1701007003WL013049 Ranjeet 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Ranjeet FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-003-002/2152-A
(KAIMARAKALAN) 		1701007003NRG24130920230902030 13/09/2023 Kedhar 1701007003WL013049 Kedhar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 Kedhar FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-003-002/2276
(KAIMARAKALAN) 		1701007003NRG24130920230902031 13/09/2023 Dileep Adiwashi 1701007003WL013049 Dileep Adiwashi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 DileepAdiwashi FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-003-002/2277
(KAIMARAKALAN) 		1701007003NRG24130920230902032 13/09/2023 Prem singh Adiwasi 1701007003WL013049 Prem singh Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 PremsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-003-002/2278
(KAIMARAKALAN) 		1701007003NRG24130920230902033 13/09/2023 Keshav Sahariya 1701007003WL013049 Keshav Sahariya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 KeshavSahariya FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-003-002/2280
(KAIMARAKALAN) 		1701007003NRG24130920230902034 13/09/2023 Shivsingh Adiwas 1701007003WL013049 Shivsingh Adiwas 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 ShivsinghAdiwas FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-003-002/2282
(KAIMARAKALAN) 		1701007003NRG24130920230902035 13/09/2023 Karan singh Aadiwasi 1701007003WL013049 Karan singh Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 KaransinghAadiwasi FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-003-002/2284
(KAIMARAKALAN) 		1701007003NRG24130920230902036 13/09/2023 Lachaman Adiwasi 1701007003WL013049 Lachaman Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 LachamanAdiwasi FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-003-002/2285
(KAIMARAKALAN) 		1701007003NRG24130920230902037 13/09/2023 Rambhajan Adiwasi 1701007003WL013049 Rambhajan Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RambhajanAdiwasi FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-003-002/2286
(KAIMARAKALAN) 		1701007003NRG24130920230902038 13/09/2023 Sarup Adiwasi 1701007003WL013049 Sarup Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 SarupAdiwasi FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-003-002/2287
(KAIMARAKALAN) 		1701007003NRG24130920230902039 13/09/2023 Raghuvar Adiwasi 1701007003WL013049 Raghuvar Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 RaghuvarAdiwasi FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-003-002/2288
(KAIMARAKALAN) 		1701007003NRG24130920230902040 13/09/2023 Sheela Adiwasi 1701007003WL013049 Sheela Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-003-002/2289
(KAIMARAKALAN) 		1701007003NRG24130920230902041 13/09/2023 Mithalesh Rawat 1701007003WL013049 Mithalesh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369281 MithaleshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 109837 109837
154 SABALGARH MP-01-007-003-001/1032-C
(KAIMARAKALAN) 		1701007003NRG24130920230902119 13/09/2023 Ramrup Rathour 1701007003WL013052 Ramrup Rathour 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 RamrupRathour NARMADA JHABUA GRAMIN BANK(508515)
155 SABALGARH MP-01-007-003-001/1033-A
(KAIMARAKALAN) 		1701007003NRG24130920230902184 13/09/2023 Munnibai Rawat 1701007003WL013053 Munnibai Rawat 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 MunnibaiRawat UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-003-001/1033-B
(KAIMARAKALAN) 		1701007003NRG24130920230902185 13/09/2023 Pancham Rawat 1701007003WL013053 Pancham Rawat 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 PanchamRawat UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-003-001/1033-D
(KAIMARAKALAN) 		1701007003NRG24130920230902123 13/09/2023 Kokobai Rawat 1701007003WL013052 Kokobai Rawat 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 KokobaiRawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-003-001/1034-A
(KAIMARAKALAN) 		1701007003NRG24130920230902124 13/09/2023 Chooramani 1701007003WL013052 Chooramani 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 Chooramani NARMADA JHABUA GRAMIN BANK(508515)
159 SABALGARH MP-01-007-003-001/1050-B
(KAIMARAKALAN) 		1701007003NRG24130920230902130 13/09/2023 Suraksha Rawat 1701007003WL013052 Suraksha Rawat 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 SurakshaRawat UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-003-001/1671-A
(KAIMARAKALAN) 		1701007003NRG24130920230902139 13/09/2023 Sanehi Rawat 1701007003WL013052 Sanehi Rawat 00697 BKID0MG9054 1326 1326 Processed 21/09/2023 331369281 SanehiRawat UNION BANK OF INDIA(508500)
SubTotal 9282 9282
161 SABALGARH MP-01-007-003-001/1257
(KAIMARAKALAN) 		1701007003NRG24130920230902189 13/09/2023 papita 1701007003WL013053 papita 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 papita AIRTEL PAYMENTS BANK LIMITED(990288)
162 SABALGARH MP-01-007-003-001/1305
(KAIMARAKALAN) 		1701007003NRG24130920230901981 13/09/2023 Charanabati Rawat 1701007003WL013049 Charanabati Rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 CharanabatiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
163 SABALGARH MP-01-007-003-001/1519-A
(KAIMARAKALAN) 		1701007003NRG24130920230902199 13/09/2023 MEERA RAWAT 1701007003WL013053 MEERA RAWAT 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 MEERARAWAT INDUSIND BANK(607189)
164 SABALGARH MP-01-007-003-001/1519-C
(KAIMARAKALAN) 		1701007003NRG24130920230902200 13/09/2023 Urmila shrama 1701007003WL013053 Urmila shrama 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 Urmilashrama FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-003-001/1522-A
(KAIMARAKALAN) 		1701007003NRG24130920230902206 13/09/2023 Rampati 1701007003WL013053 Rampati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 Rampati STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-003-001/154-D
(KAIMARAKALAN) 		1701007003NRG24130920230902207 13/09/2023 Rajo Rawat 1701007003WL013053 Rajo Rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 RajoRawat AIRTEL PAYMENTS BANK LIMITED(990288)
167 SABALGARH MP-01-007-003-001/1684
(KAIMARAKALAN) 		1701007003NRG24130920230902214 13/09/2023 Rajanti Rawat 1701007003WL013053 Rajanti Rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 RajantiRawat STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-003-001/1687-A
(KAIMARAKALAN) 		1701007003NRG24130920230902217 13/09/2023 Ramkesh Rawat 1701007003WL013053 Ramkesh Rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 RamkeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
169 SABALGARH MP-01-007-003-001/1687-B
(KAIMARAKALAN) 		1701007003NRG24130920230902218 13/09/2023 Badan Singh Rawat 1701007003WL013053 Badan Singh Rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 BadanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
170 SABALGARH MP-01-007-003-001/2427
(KAIMARAKALAN) 		1701007003NRG24130920230902023 13/09/2023 Lakhan Balmik 1701007003WL013049 Lakhan Balmik 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 LakhanBalmik AIRTEL PAYMENTS BANK LIMITED(990288)
171 SABALGARH MP-01-007-003-001/980-C
(KAIMARAKALAN) 		1701007003NRG24130920230902174 13/09/2023 Rishikesh Rawat 1701007003WL013052 Rishikesh Rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331369281 RishikeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 225199 225199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130923APB_FTO_263685 State Bank of India SBIN0001471 SABALGARH 9282
2 SABALGARH MP1701007_130923APB_FTO_263685 State Bank of India SBIN0004830 ADB SABALGARH 5525
3 SABALGARH MP1701007_130923APB_FTO_263685 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2431
4 SABALGARH MP1701007_130923APB_FTO_263685 State Bank of India SBIN0030290 RAMPAHARI 11934
5 SABALGARH MP1701007_130923APB_FTO_263685 Union Bank of India UBIN0543187 BIRPUR 30498
6 SABALGARH MP1701007_130923APB_FTO_263685 Union Bank of India UBIN0575429 SABALGARH 7956
7 SABALGARH MP1701007_130923APB_FTO_263685 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
8 SABALGARH MP1701007_130923APB_FTO_263685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
9 SABALGARH MP1701007_130923APB_FTO_263685 Fino Payments Bank Ltd FINO0001446 MP RO 109837
10 SABALGARH MP1701007_130923APB_FTO_263685 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 9282
11 SABALGARH MP1701007_130923APB_FTO_263685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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