Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_180823APB_FTO_225385
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-01-007-003-001/1702-B
(KAIMARAKALAN) 		1701007003NRG24180820230719185 18/08/2023 Mithalesh Rawat 1701007003WL010262 Mithalesh Rawat 00089 CBIN0284608 1326 1326 Processed 25/08/2023 728213035 MithaleshRawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-003-001/2069
(KAIMARAKALAN) 		1701007003NRG24180820230719191 18/08/2023 Amrati 1701007003WL010262 Amrati 00089 CBIN0284608 1326 1326 Processed 25/08/2023 728213035 Amrati CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-003-001/2071
(KAIMARAKALAN) 		1701007003NRG24180820230719192 18/08/2023 Gyansingh 1701007003WL010262 Gyansingh 00089 CBIN0284608 1326 1326 Processed 25/08/2023 728213035 Gyansingh CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-003-001/2423
(KAIMARAKALAN) 		1701007003NRG24180820230719227 18/08/2023 Ramkumari Rawat 1701007003WL010262 Ramkumari Rawat 00089 CBIN0284608 1326 1326 Processed 25/08/2023 728213035 RamkumariRawat CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SABALGARH MP-01-007-003-001/102-D
(KAIMARAKALAN) 		1701007003NRG24180820230719237 18/08/2023 ANEETA RAWAT 1701007003WL010263 ANEETA RAWAT 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 ANEETARAWAT STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-003-001/112-C
(KAIMARAKALAN) 		1701007003NRG24180820230719240 18/08/2023 ANEGA 1701007003WL010263 ANEGA 00415 SBIN0001471 1326 1326 Processed 26/08/2023 728213035 ANEGA FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-003-001/119-D
(KAIMARAKALAN) 		1701007003NRG24180820230719244 18/08/2023 GIRRAJ RAWAT 1701007003WL010263 GIRRAJ RAWAT 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 GIRRAJRAWAT STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-003-001/124-D
(KAIMARAKALAN) 		1701007003NRG24180820230719246 18/08/2023 NARESH RAWAT 1701007003WL010263 NARESH RAWAT 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 NARESHRAWAT STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-003-001/125-C
(KAIMARAKALAN) 		1701007003NRG24180820230719247 18/08/2023 DHARA SINGH 1701007003WL010263 DHARA SINGH 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 DHARASINGH STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-003-001/130-C
(KAIMARAKALAN) 		1701007003NRG24180820230719248 18/08/2023 GUDDEE 1701007003WL010263 GUDDEE 00415 SBIN0001471 1326 1326 Processed 26/08/2023 728213035 GUDDEE FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-003-001/1691
(KAIMARAKALAN) 		1701007003NRG24180820230719179 18/08/2023 Krishna Rawat 1701007003WL010262 Krishna Rawat 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 KrishnaRawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-003-001/171-A
(KAIMARAKALAN) 		1701007003NRG24180820230719405 18/08/2023 LAXMAN KEVAT 1701007003WL010267 LAXMAN KEVAT 00415 SBIN0001471 663 663 Processed 25/08/2023 728213035 LAXMANKEVAT STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-003-001/1810
(KAIMARAKALAN) 		1701007003NRG24180820230719407 18/08/2023 Umedee kevat 1701007003WL010267 Umedee kevat 00415 SBIN0001471 663 663 Processed 25/08/2023 728213035 Umedeekevat UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-003-001/2066
(KAIMARAKALAN) 		1701007003NRG24180820230719429 18/08/2023 Balbeer rawat 1701007003WL010267 Balbeer rawat 00415 SBIN0001471 1326 1326 Processed 26/08/2023 728213035 Balbeerrawat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-003-001/2070
(KAIMARAKALAN) 		1701007003NRG24180820230719430 18/08/2023 Rambhjan 1701007003WL010267 Rambhjan 00415 SBIN0001471 1326 1326 Processed 26/08/2023 728213035 Rambhjan FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-003-001/2095
(KAIMARAKALAN) 		1701007003NRG24180820230719433 18/08/2023 Bhoro 1701007003WL010267 Bhoro 00415 SBIN0001471 663 663 Processed 25/08/2023 728213035 Bhoro STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-003-001/2095
(KAIMARAKALAN) 		1701007003NRG24180820230719432 18/08/2023 Santosh 1701007003WL010267 Santosh 00415 SBIN0001471 663 663 Processed 25/08/2023 728213035 Santosh IDBI BANK(607095)
18 SABALGARH MP-01-007-003-001/2096
(KAIMARAKALAN) 		1701007003NRG24180820230719199 18/08/2023 Vijaysingh 1701007003WL010262 Vijaysingh 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 Vijaysingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-003-001/220-C
(KAIMARAKALAN) 		1701007003NRG24180820230719202 18/08/2023 MUKESH 1701007003WL010262 MUKESH 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 MUKESH STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-003-001/222-D
(KAIMARAKALAN) 		1701007003NRG24180820230719203 18/08/2023 KALLU RAWAT 1701007003WL010262 KALLU RAWAT 00415 SBIN0001471 1326 1326 Processed 26/08/2023 728213035 KALLURAWAT FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-003-001/982-B
(KAIMARAKALAN) 		1701007003NRG24180820230719236 18/08/2023 Lakshman Rawat 1701007003WL010262 Lakshman Rawat 00415 SBIN0001471 1326 1326 Processed 25/08/2023 728213035 LakshmanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
22 SABALGARH MP-01-007-003-001/114-D
(KAIMARAKALAN) 		1701007003NRG24180820230719242 18/08/2023 RAMGNESHEE 1701007003WL010263 RAMGNESHEE 00415 SBIN0004830 1326 1326 Processed 26/08/2023 728213035 RAMGNESHEE FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-003-001/2067
(KAIMARAKALAN) 		1701007003NRG24180820230719186 18/08/2023 Naval singh rawat 1701007003WL010262 Naval singh rawat 00415 SBIN0004830 1326 1326 Processed 26/08/2023 728213035 Navalsinghrawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-003-001/2067
(KAIMARAKALAN) 		1701007003NRG24180820230719187 18/08/2023 Susheela 1701007003WL010262 Susheela 00415 SBIN0004830 1326 1326 Processed 26/08/2023 728213035 Susheela FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-003-001/2068
(KAIMARAKALAN) 		1701007003NRG24180820230719189 18/08/2023 Lakshmi 1701007003WL010262 Lakshmi 00415 SBIN0004830 1326 1326 Processed 26/08/2023 728213035 Lakshmi FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-003-001/2068
(KAIMARAKALAN) 		1701007003NRG24180820230719188 18/08/2023 Moharsingh rawat 1701007003WL010262 Moharsingh rawat 00415 SBIN0004830 1326 1326 Processed 25/08/2023 728213035 Moharsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-003-001/551-B
(KAIMARAKALAN) 		1701007003NRG24180820230719232 18/08/2023 Keshv 1701007003WL010262 Keshv 00415 SBIN0004830 1326 1326 Processed 25/08/2023 728213035 Keshv STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-003-001/983-B
(KAIMARAKALAN) 		1701007003NRG24180820230719493 18/08/2023 Ramdas Rawat 1701007003WL010267 Ramdas Rawat 00415 SBIN0004830 663 663 Processed 25/08/2023 728213035 RamdasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
29 SABALGARH MP-01-007-003-001/2073
(KAIMARAKALAN) 		1701007003NRG24180820230719193 18/08/2023 Preeti kadera 1701007003WL010262 Preeti kadera 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728213035 Preetikadera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SABALGARH MP-01-007-003-001/1600
(KAIMARAKALAN) 		1701007003NRG24180820230719396 18/08/2023 shivsingh 1701007003WL010267 shivsingh 00415 SBIN0030290 884 884 Processed 26/08/2023 728213035 shivsingh FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-003-001/1671-B
(KAIMARAKALAN) 		1701007003NRG24180820230719398 18/08/2023 Ramnathi Rawat 1701007003WL010267 Ramnathi Rawat 00415 SBIN0030290 663 663 Processed 25/08/2023 728213035 RamnathiRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-003-001/500
(KAIMARAKALAN) 		1701007003NRG24180820230719228 18/08/2023 Prakash 1701007003WL010262 Prakash 00415 SBIN0030290 1326 1326 Processed 25/08/2023 728213035 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-003-002/136-B
(KAIMARAKALAN) 		1701007003NRG24180820230719496 18/08/2023 MANEERAM AADIVASHEE 1701007003WL010267 MANEERAM AADIVASHEE 00415 SBIN0030290 1326 1326 Processed 26/08/2023 728213035 MANEERAMAADIVASHEE FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-003-002/42-A
(KAIMARAKALAN) 		1701007003NRG24180820230719505 18/08/2023 PRAKASH AADIVASHI 1701007003WL010267 PRAKASH AADIVASHI 00415 SBIN0030290 1326 1326 Processed 26/08/2023 728213035 PRAKASHAADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
35 SABALGARH MP-01-007-003-001/1031-C
(KAIMARAKALAN) 		1701007003NRG24180820230719383 18/08/2023 Vishnu Rawat 1701007003WL010267 Vishnu Rawat 00468 UBIN0543187 884 884 Processed 25/08/2023 728213035 VishnuRawat UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-003-001/1034-A
(KAIMARAKALAN) 		1701007003NRG24180820230719387 18/08/2023 Babooli 1701007003WL010267 Babooli 00468 UBIN0543187 884 884 Processed 25/08/2023 728213035 Babooli UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-003-001/1060
(KAIMARAKALAN) 		1701007003NRG24180820230719389 18/08/2023 Birendra rawat 1701007003WL010267 Birendra rawat 00468 UBIN0543187 1326 1326 Processed 26/08/2023 728213035 Birendrarawat FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-003-001/1137
(KAIMARAKALAN) 		1701007003NRG24180820230719391 18/08/2023 Leela rawat 1701007003WL010267 Leela rawat 00468 UBIN0543187 884 884 Processed 26/08/2023 728213035 Leelarawat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-003-001/119-D
(KAIMARAKALAN) 		1701007003NRG24180820230719245 18/08/2023 Lov Kush Rawat 1701007003WL010263 Lov Kush Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728213035 LovKushRawat UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-003-001/209-C
(KAIMARAKALAN) 		1701007003NRG24180820230719195 18/08/2023 Jagannath Rawat 1701007003WL010262 Jagannath Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728213035 JagannathRawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-003-001/2090
(KAIMARAKALAN) 		1701007003NRG24180820230719431 18/08/2023 Harivilas 1701007003WL010267 Harivilas 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Harivilas UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-003-001/2102
(KAIMARAKALAN) 		1701007003NRG24180820230719434 18/08/2023 Shyamlal 1701007003WL010267 Shyamlal 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Shyamlal UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-003-001/2103
(KAIMARAKALAN) 		1701007003NRG24180820230719435 18/08/2023 Radhika 1701007003WL010267 Radhika 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Radhika UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-003-001/2148
(KAIMARAKALAN) 		1701007003NRG24180820230719437 18/08/2023 Munni 1701007003WL010267 Munni 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Munni UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-003-001/2201
(KAIMARAKALAN) 		1701007003NRG24180820230719438 18/08/2023 Sunita 1701007003WL010267 Sunita 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Sunita UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-003-001/2206
(KAIMARAKALAN) 		1701007003NRG24180820230719439 18/08/2023 Mamta rawat 1701007003WL010267 Mamta rawat 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Mamtarawat UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-003-001/981-A
(KAIMARAKALAN) 		1701007003NRG24180820230719487 18/08/2023 Lajja Rawat 1701007003WL010267 Lajja Rawat 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 LajjaRawat UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-003-001/981-A
(KAIMARAKALAN) 		1701007003NRG24180820230719488 18/08/2023 Narendra Singh 1701007003WL010267 Narendra Singh 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 NarendraSingh UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-003-001/981-B
(KAIMARAKALAN) 		1701007003NRG24180820230719489 18/08/2023 Surendra 1701007003WL010267 Surendra 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Surendra PUNJAB NATIONAL BANK(508568)
50 SABALGARH MP-01-007-003-001/983-A
(KAIMARAKALAN) 		1701007003NRG24180820230719492 18/08/2023 Beerbal 1701007003WL010267 Beerbal 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Beerbal UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-003-001/983-C
(KAIMARAKALAN) 		1701007003NRG24180820230719494 18/08/2023 Radhesyam 1701007003WL010267 Radhesyam 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 Radhesyam UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-003-001/983-D
(KAIMARAKALAN) 		1701007003NRG24180820230719495 18/08/2023 Dharmendr Rawat 1701007003WL010267 Dharmendr Rawat 00468 UBIN0543187 663 663 Processed 25/08/2023 728213035 DharmendrRawat UNION BANK OF INDIA(508500)
SubTotal 14586 14586
53 SABALGARH MP-01-007-003-001/1515-B
(KAIMARAKALAN) 		1701007003NRG24180820230719250 18/08/2023 Ramdash rawat 1701007003WL010263 Ramdash rawat 00468 UBIN0575429 1326 1326 Processed 25/08/2023 728213035 Ramdashrawat UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-003-001/2352
(KAIMARAKALAN) 		1701007003NRG24180820230719465 18/08/2023 Ramanivas Jatav 1701007003WL010267 Ramanivas Jatav 00468 UBIN0575429 1326 1326 Processed 25/08/2023 728213035 RamanivasJatav INDIAN OVERSEAS BANK(508541)
55 SABALGARH MP-01-007-003-001/2423
(KAIMARAKALAN) 		1701007003NRG24180820230719226 18/08/2023 Pavan Kumar Rawat 1701007003WL010262 Pavan Kumar Rawat 00468 UBIN0575429 1326 1326 Processed 25/08/2023 728213035 PavanKumarRawat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
56 SABALGARH MP-01-007-003-001/1032-C
(KAIMARAKALAN) 		1701007003NRG24180820230719385 18/08/2023 Geeta Rathore 1701007003WL010267 Geeta Rathore 00688 FINO0001001 884 884 Processed 25/08/2023 728213035 GeetaRathore UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-003-001/1068
(KAIMARAKALAN) 		1701007003NRG24180820230719390 18/08/2023 Sonu Jatav 1701007003WL010267 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 SonuJatav FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-003-001/114-C
(KAIMARAKALAN) 		1701007003NRG24180820230719241 18/08/2023 MAHESH RAWAT 1701007003WL010263 MAHESH RAWAT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-003-001/114-D
(KAIMARAKALAN) 		1701007003NRG24180820230719243 18/08/2023 Ramganeshi Rawat 1701007003WL010263 Ramganeshi Rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 RamganeshiRawat FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-003-001/1675-B
(KAIMARAKALAN) 		1701007003NRG24180820230719267 18/08/2023 Ramgopal Rawat 1701007003WL010263 Ramgopal Rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 RamgopalRawat FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-003-001/1676-B
(KAIMARAKALAN) 		1701007003NRG24180820230719269 18/08/2023 Shivkumari Rawat 1701007003WL010263 Shivkumari Rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 ShivkumariRawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-003-001/1676-C
(KAIMARAKALAN) 		1701007003NRG24180820230719270 18/08/2023 madhoprasad rawat 1701007003WL010263 madhoprasad rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 madhoprasadrawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-003-001/1676-D
(KAIMARAKALAN) 		1701007003NRG24180820230719273 18/08/2023 Pana Rawat 1701007003WL010263 Pana Rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 PanaRawat FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-003-001/1677-B
(KAIMARAKALAN) 		1701007003NRG24180820230719399 18/08/2023 Krishana Rawat 1701007003WL010267 Krishana Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-003-001/1677-D
(KAIMARAKALAN) 		1701007003NRG24180820230719400 18/08/2023 Suman Rawat 1701007003WL010267 Suman Rawat 00688 FINO0001001 663 663 Processed 25/08/2023 728213035 SumanRawat CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-003-001/1685-A
(KAIMARAKALAN) 		1701007003NRG24180820230719279 18/08/2023 Ramganesh Rawat 1701007003WL010263 Ramganesh Rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-003-001/1686-D
(KAIMARAKALAN) 		1701007003NRG24180820230719402 18/08/2023 Feran Rawat 1701007003WL010267 Feran Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 FeranRawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-003-001/1687-C
(KAIMARAKALAN) 		1701007003NRG24180820230719173 18/08/2023 Rumali Rawat 1701007003WL010262 Rumali Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 RumaliRawat UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-003-001/1688-B
(KAIMARAKALAN) 		1701007003NRG24180820230719174 18/08/2023 Rammurti Rawat 1701007003WL010262 Rammurti Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 RammurtiRawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-003-001/1688-C
(KAIMARAKALAN) 		1701007003NRG24180820230719175 18/08/2023 Gorelal Rawat 1701007003WL010262 Gorelal Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 GorelalRawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-003-001/1689-C
(KAIMARAKALAN) 		1701007003NRG24180820230719403 18/08/2023 Ramkala Rawat 1701007003WL010267 Ramkala Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 RamkalaRawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-003-001/1690-A
(KAIMARAKALAN) 		1701007003NRG24180820230719404 18/08/2023 Ankesh Rawat 1701007003WL010267 Ankesh Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-003-001/1702-B
(KAIMARAKALAN) 		1701007003NRG24180820230719184 18/08/2023 Bhimsen Rawat 1701007003WL010262 Bhimsen Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 BhimsenRawat UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-003-001/1875-B
(KAIMARAKALAN) 		1701007003NRG24180820230719416 18/08/2023 Hariprasad Rawat 1701007003WL010267 Hariprasad Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 HariprasadRawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-003-001/1875-B
(KAIMARAKALAN) 		1701007003NRG24180820230719415 18/08/2023 Hariprasad Rawat 1701007003WL010267 Hariprasad Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 HariprasadRawat FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-003-001/1963-A
(KAIMARAKALAN) 		1701007003NRG24180820230719427 18/08/2023 Badan Singh 1701007003WL010267 Badan Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 BadanSingh FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-003-001/209-C
(KAIMARAKALAN) 		1701007003NRG24180820230719196 18/08/2023 Vipin Rawat 1701007003WL010262 Vipin Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 VipinRawat AIRTEL PAYMENTS BANK LIMITED(990288)
78 SABALGARH MP-01-007-003-001/2374
(KAIMARAKALAN) 		1701007003NRG24180820230719217 18/08/2023 Badami Rawat 1701007003WL010262 Badami Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 BadamiRawat UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-003-001/2374
(KAIMARAKALAN) 		1701007003NRG24180820230719216 18/08/2023 Bhagwati Rawat 1701007003WL010262 Bhagwati Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 BhagwatiRawat UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-003-001/2394
(KAIMARAKALAN) 		1701007003NRG24180820230719474 18/08/2023 Priyanka Rawat 1701007003WL010267 Priyanka Rawat 00688 FINO0001001 663 663 Processed 26/08/2023 728213035 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-003-001/2402
(KAIMARAKALAN) 		1701007003NRG24180820230719223 18/08/2023 Uday Singh Rawat 1701007003WL010262 Uday Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 UdaySinghRawat NARMADA JHABUA GRAMIN BANK(508515)
82 SABALGARH MP-01-007-003-001/2407
(KAIMARAKALAN) 		1701007003NRG24180820230719475 18/08/2023 Ramniwas 1701007003WL010267 Ramniwas 00688 FINO0001001 663 663 Processed 25/08/2023 728213035 Ramniwas UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-003-001/2417
(KAIMARAKALAN) 		1701007003NRG24180820230719477 18/08/2023 Matadin Kewat 1701007003WL010267 Matadin Kewat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213035 MatadinKewat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-003-001/70-A
(KAIMARAKALAN) 		1701007003NRG24180820230719235 18/08/2023 Machala Rawat 1701007003WL010262 Machala Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 MachalaRawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-003-001/70-A
(KAIMARAKALAN) 		1701007003NRG24180820230719234 18/08/2023 Matadeen Rawat 1701007003WL010262 Matadeen Rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213035 MatadeenRawat STATE BANK OF INDIA(508548)
SubTotal 33371 33371
86 SABALGARH MP-01-007-003-001/1036
(KAIMARAKALAN) 		1701007003NRG24180820230719388 18/08/2023 Satish jatav 1701007003WL010267 Satish jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Satishjatav FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-003-001/1182
(KAIMARAKALAN) 		1701007003NRG24180820230719392 18/08/2023 hokam 1701007003WL010267 hokam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 hokam FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-003-001/1363
(KAIMARAKALAN) 		1701007003NRG24180820230719393 18/08/2023 Atarsingh jatav 1701007003WL010267 Atarsingh jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Atarsinghjatav FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-003-001/1363
(KAIMARAKALAN) 		1701007003NRG24180820230719394 18/08/2023 Kavita jatav 1701007003WL010267 Kavita jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Kavitajatav FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-003-001/1513-C
(KAIMARAKALAN) 		1701007003NRG24180820230719249 18/08/2023 MAKHAN RAWAT 1701007003WL010263 MAKHAN RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 MAKHANRAWAT FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-003-001/1515-C
(KAIMARAKALAN) 		1701007003NRG24180820230719251 18/08/2023 katoree rawat 1701007003WL010263 katoree rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 katoreerawat FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-003-001/1515-D
(KAIMARAKALAN) 		1701007003NRG24180820230719252 18/08/2023 Ramsingh Rawat 1701007003WL010263 Ramsingh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RamsinghRawat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-003-001/1516-A
(KAIMARAKALAN) 		1701007003NRG24180820230719253 18/08/2023 bhuroo rawat 1701007003WL010263 bhuroo rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 bhuroorawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-003-001/1516-C
(KAIMARAKALAN) 		1701007003NRG24180820230719254 18/08/2023 BUDEELAL RAWAT 1701007003WL010263 BUDEELAL RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 BUDEELALRAWAT FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-003-001/1518-C
(KAIMARAKALAN) 		1701007003NRG24180820230719255 18/08/2023 Munshee rawat 1701007003WL010263 Munshee rawat 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 Munsheerawat AIRTEL PAYMENTS BANK LIMITED(990288)
96 SABALGARH MP-01-007-003-001/1518-D
(KAIMARAKALAN) 		1701007003NRG24180820230719256 18/08/2023 Mahesh rawat 1701007003WL010263 Mahesh rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Maheshrawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-003-001/1521-A
(KAIMARAKALAN) 		1701007003NRG24180820230719260 18/08/2023 Vijaysingh rawat 1701007003WL010263 Vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-003-001/1521-B
(KAIMARAKALAN) 		1701007003NRG24180820230719261 18/08/2023 Banbaree rawat 1701007003WL010263 Banbaree rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Banbareerawat FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-003-001/1521-C
(KAIMARAKALAN) 		1701007003NRG24180820230719262 18/08/2023 Ramesh kadhera 1701007003WL010263 Ramesh kadhera 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 Rameshkadhera AIRTEL PAYMENTS BANK LIMITED(990288)
100 SABALGARH MP-01-007-003-001/1521-D
(KAIMARAKALAN) 		1701007003NRG24180820230719263 18/08/2023 Reena kadhera 1701007003WL010263 Reena kadhera 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Reenakadhera FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-003-001/1675
(KAIMARAKALAN) 		1701007003NRG24180820230719265 18/08/2023 Lhore 1701007003WL010263 Lhore 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Lhore FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-003-001/1675
(KAIMARAKALAN) 		1701007003NRG24180820230719266 18/08/2023 Surksha Rawat 1701007003WL010263 Surksha Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 SurkshaRawat FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-003-001/1678
(KAIMARAKALAN) 		1701007003NRG24180820230719274 18/08/2023 Raghuraj 1701007003WL010263 Raghuraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Raghuraj FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-003-001/1680
(KAIMARAKALAN) 		1701007003NRG24180820230719276 18/08/2023 Hemraj 1701007003WL010263 Hemraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Hemraj FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-003-001/1680
(KAIMARAKALAN) 		1701007003NRG24180820230719275 18/08/2023 Kavita 1701007003WL010263 Kavita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Kavita FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-003-001/1681
(KAIMARAKALAN) 		1701007003NRG24180820230719277 18/08/2023 Reena 1701007003WL010263 Reena 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Reena FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-003-001/1683
(KAIMARAKALAN) 		1701007003NRG24180820230719278 18/08/2023 Sarswti 1701007003WL010263 Sarswti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Sarswti FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-003-001/1685
(KAIMARAKALAN) 		1701007003NRG24180820230719401 18/08/2023 Ratiram 1701007003WL010267 Ratiram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Ratiram FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-003-001/1687
(KAIMARAKALAN) 		1701007003NRG24180820230719281 18/08/2023 Ramrati 1701007003WL010263 Ramrati 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
110 SABALGARH MP-01-007-003-001/1690
(KAIMARAKALAN) 		1701007003NRG24180820230719177 18/08/2023 Radheshyam 1701007003WL010262 Radheshyam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Radheshyam FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-003-001/1691
(KAIMARAKALAN) 		1701007003NRG24180820230719178 18/08/2023 Rinku 1701007003WL010262 Rinku 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
112 SABALGARH MP-01-007-003-001/1693
(KAIMARAKALAN) 		1701007003NRG24180820230719180 18/08/2023 Hareti 1701007003WL010262 Hareti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Hareti FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-003-001/1697
(KAIMARAKALAN) 		1701007003NRG24180820230719181 18/08/2023 Ramesh 1701007003WL010262 Ramesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Ramesh FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-003-001/1702
(KAIMARAKALAN) 		1701007003NRG24180820230719183 18/08/2023 Ravindra 1701007003WL010262 Ravindra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Ravindra FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-003-001/1711
(KAIMARAKALAN) 		1701007003NRG24180820230719406 18/08/2023 rekha 1701007003WL010267 rekha 00688 FINO0001446 663 663 Processed 25/08/2023 728213035 rekha UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-003-001/1851
(KAIMARAKALAN) 		1701007003NRG24180820230719409 18/08/2023 kamleshee malha 1701007003WL010267 kamleshee malha 00688 FINO0001446 663 663 Processed 25/08/2023 728213035 kamlesheemalha CENTRAL BANK OF INDIA(607115)
117 SABALGARH MP-01-007-003-001/1871
(KAIMARAKALAN) 		1701007003NRG24180820230719414 18/08/2023 Ramsanehee 1701007003WL010267 Ramsanehee 00688 FINO0001446 663 663 Processed 25/08/2023 728213035 Ramsanehee UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-003-001/1876
(KAIMARAKALAN) 		1701007003NRG24180820230719417 18/08/2023 shreenivash malha 1701007003WL010267 shreenivash malha 00688 FINO0001446 663 663 Processed 25/08/2023 728213035 shreenivashmalha IDBI BANK(607095)
119 SABALGARH MP-01-007-003-001/1924
(KAIMARAKALAN) 		1701007003NRG24180820230719420 18/08/2023 Bakelal rawat 1701007003WL010267 Bakelal rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Bakelalrawat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-003-001/1926
(KAIMARAKALAN) 		1701007003NRG24180820230719421 18/08/2023 Babalu jatav 1701007003WL010267 Babalu jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Babalujatav FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-003-001/1935-A
(KAIMARAKALAN) 		1701007003NRG24180820230719422 18/08/2023 Jitendra rawat 1701007003WL010267 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-003-001/1935-A
(KAIMARAKALAN) 		1701007003NRG24180820230719423 18/08/2023 Suraksha 1701007003WL010267 Suraksha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Suraksha FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-003-001/1944
(KAIMARAKALAN) 		1701007003NRG24180820230719424 18/08/2023 Samanta jatav 1701007003WL010267 Samanta jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Samantajatav FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-003-001/1949
(KAIMARAKALAN) 		1701007003NRG24180820230719425 18/08/2023 Rajendra jatav 1701007003WL010267 Rajendra jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Rajendrajatav FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-003-001/195
(KAIMARAKALAN) 		1701007003NRG24180820230719426 18/08/2023 sabo 1701007003WL010267 sabo 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 sabo FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-003-001/1978
(KAIMARAKALAN) 		1701007003NRG24180820230719428 18/08/2023 Kaluaa rawat 1701007003WL010267 Kaluaa rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Kaluaarawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-003-001/2251
(KAIMARAKALAN) 		1701007003NRG24180820230719440 18/08/2023 Rammurti rawat 1701007003WL010267 Rammurti rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Rammurtirawat FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-003-001/2267
(KAIMARAKALAN) 		1701007003NRG24180820230719442 18/08/2023 Anjana Malha 1701007003WL010267 Anjana Malha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 AnjanaMalha FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-003-001/2267
(KAIMARAKALAN) 		1701007003NRG24180820230719441 18/08/2023 Ramlakhan Malha 1701007003WL010267 Ramlakhan Malha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RamlakhanMalha FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-003-001/2268
(KAIMARAKALAN) 		1701007003NRG24180820230719443 18/08/2023 Radheshyam rawat 1701007003WL010267 Radheshyam rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Radheshyamrawat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-003-001/2269
(KAIMARAKALAN) 		1701007003NRG24180820230719444 18/08/2023 AJAY 1701007003WL010267 AJAY 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 AJAY FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-003-001/2270
(KAIMARAKALAN) 		1701007003NRG24180820230719445 18/08/2023 Sandeep jatav 1701007003WL010267 Sandeep jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-003-001/2271
(KAIMARAKALAN) 		1701007003NRG24180820230719446 18/08/2023 Banti rawat 1701007003WL010267 Banti rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Bantirawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-003-001/2272
(KAIMARAKALAN) 		1701007003NRG24180820230719447 18/08/2023 Ramganesh Rawat 1701007003WL010267 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-003-001/2274
(KAIMARAKALAN) 		1701007003NRG24180820230719448 18/08/2023 Sanju Rawat 1701007003WL010267 Sanju Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 SanjuRawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-003-001/2291
(KAIMARAKALAN) 		1701007003NRG24180820230719449 18/08/2023 Pushpendra Jatav 1701007003WL010267 Pushpendra Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 PushpendraJatav FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-003-001/2293
(KAIMARAKALAN) 		1701007003NRG24180820230719450 18/08/2023 Ramsumer Jatav 1701007003WL010267 Ramsumer Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RamsumerJatav FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-003-001/2294
(KAIMARAKALAN) 		1701007003NRG24180820230719451 18/08/2023 Beerendr Mallah 1701007003WL010267 Beerendr Mallah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 BeerendrMallah FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-003-001/2295
(KAIMARAKALAN) 		1701007003NRG24180820230719452 18/08/2023 usha rawat 1701007003WL010267 usha rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 usharawat FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-003-001/2296
(KAIMARAKALAN) 		1701007003NRG24180820230719453 18/08/2023 priyanka rawat 1701007003WL010267 priyanka rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 priyankarawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-003-001/2305
(KAIMARAKALAN) 		1701007003NRG24180820230719454 18/08/2023 samokhan rawat 1701007003WL010267 samokhan rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 samokhanrawat FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-003-001/2312
(KAIMARAKALAN) 		1701007003NRG24180820230719455 18/08/2023 ramdulari adiwasi 1701007003WL010267 ramdulari adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 ramdulariadiwasi FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-003-001/2313
(KAIMARAKALAN) 		1701007003NRG24180820230719456 18/08/2023 Jangnnath Rawat 1701007003WL010267 Jangnnath Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 JangnnathRawat FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-003-001/2314
(KAIMARAKALAN) 		1701007003NRG24180820230719457 18/08/2023 Jagdish Rawat 1701007003WL010267 Jagdish Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 JagdishRawat FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-003-001/2317
(KAIMARAKALAN) 		1701007003NRG24180820230719458 18/08/2023 Shivcharan Rawat 1701007003WL010267 Shivcharan Rawat 00688 FINO0001446 663 663 Processed 26/08/2023 728213035 ShivcharanRawat FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-003-001/2318
(KAIMARAKALAN) 		1701007003NRG24180820230719204 18/08/2023 Dvarika Rawat 1701007003WL010262 Dvarika Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 DvarikaRawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-003-001/2321
(KAIMARAKALAN) 		1701007003NRG24180820230719205 18/08/2023 Pankaj Rawat 1701007003WL010262 Pankaj Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 PankajRawat FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-003-001/2329
(KAIMARAKALAN) 		1701007003NRG24180820230719206 18/08/2023 Pista rawat 1701007003WL010262 Pista rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Pistarawat FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-003-001/2330
(KAIMARAKALAN) 		1701007003NRG24180820230719459 18/08/2023 BhoopSingh Rawat 1701007003WL010267 BhoopSingh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 BhoopSinghRawat FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-003-001/2331
(KAIMARAKALAN) 		1701007003NRG24180820230719207 18/08/2023 Jitendra Rawat 1701007003WL010262 Jitendra Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 JitendraRawat FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-003-001/2332
(KAIMARAKALAN) 		1701007003NRG24180820230719208 18/08/2023 Madanmohan rawat 1701007003WL010262 Madanmohan rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Madanmohanrawat FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-003-001/2332
(KAIMARAKALAN) 		1701007003NRG24180820230719209 18/08/2023 Pinki Rawat 1701007003WL010262 Pinki Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 PinkiRawat FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-003-001/2333
(KAIMARAKALAN) 		1701007003NRG24180820230719460 18/08/2023 Durgsingh Rawat 1701007003WL010267 Durgsingh Rawat 00688 FINO0001446 663 663 Processed 26/08/2023 728213035 DurgsinghRawat FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-003-001/2334
(KAIMARAKALAN) 		1701007003NRG24180820230719210 18/08/2023 Badashah Rawat 1701007003WL010262 Badashah Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 BadashahRawat FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-003-001/2336
(KAIMARAKALAN) 		1701007003NRG24180820230719461 18/08/2023 Angooribai Rawat 1701007003WL010267 Angooribai Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 AngooribaiRawat FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-003-001/2337
(KAIMARAKALAN) 		1701007003NRG24180820230719211 18/08/2023 Guddi Bai Rawat 1701007003WL010262 Guddi Bai Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 GuddiBaiRawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-003-001/2338
(KAIMARAKALAN) 		1701007003NRG24180820230719212 18/08/2023 Ramganesh Rawat 1701007003WL010262 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-003-001/2339
(KAIMARAKALAN) 		1701007003NRG24180820230719213 18/08/2023 Jagdish Rawat 1701007003WL010262 Jagdish Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 JagdishRawat FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-003-001/2342
(KAIMARAKALAN) 		1701007003NRG24180820230719462 18/08/2023 Veerendra rawat 1701007003WL010267 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Veerendrarawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-003-001/2344
(KAIMARAKALAN) 		1701007003NRG24180820230719214 18/08/2023 Rishikesh Rawat 1701007003WL010262 Rishikesh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RishikeshRawat FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-003-001/2345
(KAIMARAKALAN) 		1701007003NRG24180820230719463 18/08/2023 Dhiran Singh Rawat 1701007003WL010267 Dhiran Singh Rawat 00688 FINO0001446 663 663 Processed 26/08/2023 728213035 DhiranSinghRawat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-003-001/2347
(KAIMARAKALAN) 		1701007003NRG24180820230719464 18/08/2023 Ramachu Rawat 1701007003WL010267 Ramachu Rawat 00688 FINO0001446 663 663 Processed 26/08/2023 728213035 RamachuRawat FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-003-001/2357
(KAIMARAKALAN) 		1701007003NRG24180820230719466 18/08/2023 Satish Kewat 1701007003WL010267 Satish Kewat 00688 FINO0001446 663 663 Processed 25/08/2023 728213035 SatishKewat UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-003-001/2360
(KAIMARAKALAN) 		1701007003NRG24180820230719215 18/08/2023 Munshi Lal 1701007003WL010262 Munshi Lal 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 MunshiLal STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-003-001/2364
(KAIMARAKALAN) 		1701007003NRG24180820230719467 18/08/2023 Manroop Singh Jatav 1701007003WL010267 Manroop Singh Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 ManroopSinghJatav FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-003-001/2365
(KAIMARAKALAN) 		1701007003NRG24180820230719468 18/08/2023 Sobaran Singh Kewat 1701007003WL010267 Sobaran Singh Kewat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 SobaranSinghKewat FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-003-001/2415
(KAIMARAKALAN) 		1701007003NRG24180820230719476 18/08/2023 Ramlata Rawat 1701007003WL010267 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RamlataRawat FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-003-001/2418
(KAIMARAKALAN) 		1701007003NRG24180820230719478 18/08/2023 Pinki Jatav 1701007003WL010267 Pinki Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 PinkiJatav FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-003-001/2419
(KAIMARAKALAN) 		1701007003NRG24180820230719479 18/08/2023 Bramkesh Rawat 1701007003WL010267 Bramkesh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 BramkeshRawat FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-003-001/2419
(KAIMARAKALAN) 		1701007003NRG24180820230719480 18/08/2023 Pooja Rawat 1701007003WL010267 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 PoojaRawat FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-003-001/2420
(KAIMARAKALAN) 		1701007003NRG24180820230719481 18/08/2023 Rambeer 1701007003WL010267 Rambeer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Rambeer FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-003-001/2422
(KAIMARAKALAN) 		1701007003NRG24180820230719482 18/08/2023 Kailash 1701007003WL010267 Kailash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 Kailash FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-003-001/533-A
(KAIMARAKALAN) 		1701007003NRG24180820230719229 18/08/2023 Revati 1701007003WL010262 Revati 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 Revati AIRTEL PAYMENTS BANK LIMITED(990288)
174 SABALGARH MP-01-007-003-001/549-D
(KAIMARAKALAN) 		1701007003NRG24180820230719231 18/08/2023 Lalita 1701007003WL010262 Lalita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213035 Lalita STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-003-002/2241
(KAIMARAKALAN) 		1701007003NRG24180820230719497 18/08/2023 rishikesh 1701007003WL010267 rishikesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 rishikesh FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-003-002/2276
(KAIMARAKALAN) 		1701007003NRG24180820230719498 18/08/2023 Dileep Adiwashi 1701007003WL010267 Dileep Adiwashi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 DileepAdiwashi FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-003-002/2277
(KAIMARAKALAN) 		1701007003NRG24180820230719499 18/08/2023 Prem singh Adiwasi 1701007003WL010267 Prem singh Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 PremsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-003-002/2278
(KAIMARAKALAN) 		1701007003NRG24180820230719500 18/08/2023 Keshav Sahariya 1701007003WL010267 Keshav Sahariya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 KeshavSahariya FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-003-002/2280
(KAIMARAKALAN) 		1701007003NRG24180820230719501 18/08/2023 Shivsingh Adiwas 1701007003WL010267 Shivsingh Adiwas 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 ShivsinghAdiwas FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-003-002/2287
(KAIMARAKALAN) 		1701007003NRG24180820230719502 18/08/2023 Raghuvar Adiwasi 1701007003WL010267 Raghuvar Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 RaghuvarAdiwasi FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-003-002/2288
(KAIMARAKALAN) 		1701007003NRG24180820230719503 18/08/2023 Sheela Adiwasi 1701007003WL010267 Sheela Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-003-002/2289
(KAIMARAKALAN) 		1701007003NRG24180820230719504 18/08/2023 Mithalesh Rawat 1701007003WL010267 Mithalesh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213035 MithaleshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 122655 122655
183 SABALGARH MP-01-007-003-001/1032-C
(KAIMARAKALAN) 		1701007003NRG24180820230719384 18/08/2023 Ramrup Rathour 1701007003WL010267 Ramrup Rathour 00697 BKID0MG9054 884 884 Processed 25/08/2023 728213035 RamrupRathour NARMADA JHABUA GRAMIN BANK(508515)
184 SABALGARH MP-01-007-003-001/1034-A
(KAIMARAKALAN) 		1701007003NRG24180820230719386 18/08/2023 Chooramani 1701007003WL010267 Chooramani 00697 BKID0MG9054 884 884 Processed 25/08/2023 728213035 Chooramani NARMADA JHABUA GRAMIN BANK(508515)
185 SABALGARH MP-01-007-003-001/1671-A
(KAIMARAKALAN) 		1701007003NRG24180820230719397 18/08/2023 Sanehi Rawat 1701007003WL010267 Sanehi Rawat 00697 BKID0MG9054 663 663 Processed 25/08/2023 728213035 SanehiRawat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
186 SABALGARH MP-01-007-003-001/1519-A
(KAIMARAKALAN) 		1701007003NRG24180820230719257 18/08/2023 MEERA RAWAT 1701007003WL010263 MEERA RAWAT 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 MEERARAWAT INDUSIND BANK(607189)
187 SABALGARH MP-01-007-003-001/1519-C
(KAIMARAKALAN) 		1701007003NRG24180820230719258 18/08/2023 Urmila shrama 1701007003WL010263 Urmila shrama 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728213035 Urmilashrama FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-003-001/1522-A
(KAIMARAKALAN) 		1701007003NRG24180820230719264 18/08/2023 Rampati 1701007003WL010263 Rampati 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 Rampati STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-003-001/1687-A
(KAIMARAKALAN) 		1701007003NRG24180820230719282 18/08/2023 Ramkesh Rawat 1701007003WL010263 Ramkesh Rawat 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 RamkeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
190 SABALGARH MP-01-007-003-001/1687-B
(KAIMARAKALAN) 		1701007003NRG24180820230719172 18/08/2023 Badan Singh Rawat 1701007003WL010262 Badan Singh Rawat 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 BadanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
191 SABALGARH MP-01-007-003-001/1700
(KAIMARAKALAN) 		1701007003NRG24180820230719182 18/08/2023 Girajesh Rawat 1701007003WL010262 Girajesh Rawat 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 GirajeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
192 SABALGARH MP-01-007-003-001/1811
(KAIMARAKALAN) 		1701007003NRG24180820230719408 18/08/2023 sarita malha 1701007003WL010267 sarita malha 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 saritamalha UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-003-001/1858
(KAIMARAKALAN) 		1701007003NRG24180820230719410 18/08/2023 sapana malha 1701007003WL010267 sapana malha 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 sapanamalha UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-003-001/1862
(KAIMARAKALAN) 		1701007003NRG24180820230719411 18/08/2023 rampholee malha 1701007003WL010267 rampholee malha 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 rampholeemalha CENTRAL BANK OF INDIA(607115)
195 SABALGARH MP-01-007-003-001/1863
(KAIMARAKALAN) 		1701007003NRG24180820230719412 18/08/2023 bekuntee malha 1701007003WL010267 bekuntee malha 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 bekunteemalha CENTRAL BANK OF INDIA(607115)
196 SABALGARH MP-01-007-003-001/1870
(KAIMARAKALAN) 		1701007003NRG24180820230719413 18/08/2023 meera malha 1701007003WL010267 meera malha 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 meeramalha UNION BANK OF INDIA(508500)
197 SABALGARH MP-01-007-003-001/1902
(KAIMARAKALAN) 		1701007003NRG24180820230719419 18/08/2023 Neelam 1701007003WL010267 Neelam 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 Neelam STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-003-001/2074
(KAIMARAKALAN) 		1701007003NRG24180820230719194 18/08/2023 Vishnu Kadera 1701007003WL010262 Vishnu Kadera 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 VishnuKadera UNION BANK OF INDIA(508500)
199 SABALGARH MP-01-007-003-001/2092
(KAIMARAKALAN) 		1701007003NRG24180820230719197 18/08/2023 Kokasingh rawat 1701007003WL010262 Kokasingh rawat 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 Kokasinghrawat STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-003-001/2092
(KAIMARAKALAN) 		1701007003NRG24180820230719198 18/08/2023 Seela 1701007003WL010262 Seela 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728213035 Seela FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-003-001/2100
(KAIMARAKALAN) 		1701007003NRG24180820230719201 18/08/2023 Ksmaleshi 1701007003WL010262 Ksmaleshi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 Ksmaleshi STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-003-001/2141
(KAIMARAKALAN) 		1701007003NRG24180820230719436 18/08/2023 Dhaneeram rawat 1701007003WL010267 Dhaneeram rawat 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 Dhaneeramrawat AIRTEL PAYMENTS BANK LIMITED(990288)
203 SABALGARH MP-01-007-003-001/2369
(KAIMARAKALAN) 		1701007003NRG24180820230719470 18/08/2023 Papita Bai 1701007003WL010267 Papita Bai 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 PapitaBai UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-003-001/2369
(KAIMARAKALAN) 		1701007003NRG24180820230719469 18/08/2023 Vishal Singh Kewat 1701007003WL010267 Vishal Singh Kewat 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 VishalSinghKewat STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-003-001/2385
(KAIMARAKALAN) 		1701007003NRG24180820230719472 18/08/2023 Saroj Mallah 1701007003WL010267 Saroj Mallah 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 SarojMallah UNION BANK OF INDIA(508500)
206 SABALGARH MP-01-007-003-001/2386
(KAIMARAKALAN) 		1701007003NRG24180820230719220 18/08/2023 Lhori Bai 1701007003WL010262 Lhori Bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 LhoriBai INDUSIND BANK(607189)
207 SABALGARH MP-01-007-003-001/2387
(KAIMARAKALAN) 		1701007003NRG24180820230719473 18/08/2023 Rama Malha 1701007003WL010267 Rama Malha 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 RamaMalha UNION BANK OF INDIA(508500)
208 SABALGARH MP-01-007-003-001/2398
(KAIMARAKALAN) 		1701007003NRG24180820230719221 18/08/2023 Suresh Sharma 1701007003WL010262 Suresh Sharma 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 SureshSharma STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-003-001/2413
(KAIMARAKALAN) 		1701007003NRG24180820230719224 18/08/2023 Pushpraj 1701007003WL010262 Pushpraj 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 Pushpraj UNION BANK OF INDIA(508500)
210 SABALGARH MP-01-007-003-001/2414
(KAIMARAKALAN) 		1701007003NRG24180820230719225 18/08/2023 Rishta Rawat 1701007003WL010262 Rishta Rawat 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213035 RishtaRawat STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-003-001/982-D
(KAIMARAKALAN) 		1701007003NRG24180820230719490 18/08/2023 Jagannath Rawat 1701007003WL010267 Jagannath Rawat 00703 AIRP0000001 663 663 Processed 25/08/2023 728213035 JagannathRawat UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_180823APB_FTO_225385 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_180823APB_FTO_225385 State Bank of India SBIN0001471 SABALGARH 19890
3 SABALGARH MP1701007_180823APB_FTO_225385 State Bank of India SBIN0004830 ADB SABALGARH 8619
4 SABALGARH MP1701007_180823APB_FTO_225385 State Bank of India SBIN0030092 JOURA 1326
5 SABALGARH MP1701007_180823APB_FTO_225385 State Bank of India SBIN0030290 RAMPAHARI 5525
6 SABALGARH MP1701007_180823APB_FTO_225385 Union Bank of India UBIN0543187 BIRPUR 14586
7 SABALGARH MP1701007_180823APB_FTO_225385 Union Bank of India UBIN0575429 SABALGARH 3978
8 SABALGARH MP1701007_180823APB_FTO_225385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33371
9 SABALGARH MP1701007_180823APB_FTO_225385 Fino Payments Bank Ltd FINO0001446 MP RO 122655
10 SABALGARH MP1701007_180823APB_FTO_225385 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2431
11 SABALGARH MP1701007_180823APB_FTO_225385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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