Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_100523APB_FTO_35801
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-01-007-038-001/1292
(RAMPURAGIRD) 		1701007038NRG24090520230039556 10/05/2023 ANITA RAWAT 1701007038WL000423 ANITA RAWAT 00089 CBIN0284608 1326 1326 Processed 16/05/2023 714728606 ANITARAWAT STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-038-002/1025
(RAMPURAGIRD) 		1701007038NRG24090520230039571 10/05/2023 FANISH KUMAR TYAGI 1701007038WL000423 FANISH KUMAR TYAGI 00089 CBIN0284608 1326 1326 Processed 16/05/2023 714728606 FANISHKUMARTYAGI STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-038-002/1044
(RAMPURAGIRD) 		1701007038NRG24090520230039589 10/05/2023 SOMESH 1701007038WL000423 SOMESH 00089 CBIN0284608 1326 1326 Processed 17/05/2023 714728606 SOMESH FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-038-002/1047
(RAMPURAGIRD) 		1701007038NRG24090520230039591 10/05/2023 SHANTI DEVI TYAGI 1701007038WL000423 SHANTI DEVI TYAGI 00089 CBIN0284608 1326 1326 Processed 16/05/2023 714728606 SHANTIDEVITYAGI CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-038-003/1062
(RAMPURAGIRD) 		1701007038NRG24090520230039609 10/05/2023 vijaysingh 1701007038WL000423 vijaysingh 00089 CBIN0284608 1326 1326 Processed 17/05/2023 714728606 vijaysingh FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-038-003/1230
(RAMPURAGIRD) 		1701007038NRG24090520230039620 10/05/2023 Sunil 1701007038WL000423 Sunil 00089 CBIN0284608 1326 1326 Processed 16/05/2023 714728606 Sunil CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-038-003/1342
(RAMPURAGIRD) 		1701007038NRG24090520230039663 10/05/2023 BALESURI 1701007038WL000423 BALESURI 00089 CBIN0284608 1326 1326 Processed 16/05/2023 714728606 BALESURI CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-038-003/532
(RAMPURAGIRD) 		1701007038NRG24090520230039671 10/05/2023 atar singh 1701007038WL000423 atar singh 00089 CBIN0284608 1326 1326 Processed 17/05/2023 714728606 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 SABALGARH MP-01-007-038-003/134
(RAMPURAGIRD) 		1701007038NRG24090520230039661 10/05/2023 Laxminarayan 1701007038WL000423 Laxminarayan 00168 ICIC0001715 1326 1326 Processed 16/05/2023 714728606 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SABALGARH MP-01-007-038-001/1393
(RAMPURAGIRD) 		1701007038NRG24090520230039559 10/05/2023 Dhaniram 1701007038WL000423 Dhaniram 00415 SBIN0001471 1326 1326 Processed 16/05/2023 714728606 Dhaniram CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-038-003/1010
(RAMPURAGIRD) 		1701007038NRG24090520230039600 10/05/2023 dharmendra 1701007038WL000423 dharmendra 00415 SBIN0001471 1326 1326 Processed 17/05/2023 714728606 dharmendra FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-038-003/1317
(RAMPURAGIRD) 		1701007038NRG24090520230039643 10/05/2023 PRADEEP MEENA 1701007038WL000423 PRADEEP MEENA 00415 SBIN0001471 1326 1326 Processed 16/05/2023 714728606 PRADEEPMEENA STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-038-003/1319
(RAMPURAGIRD) 		1701007038NRG24090520230039644 10/05/2023 RAMBAI JATAV 1701007038WL000423 RAMBAI JATAV 00415 SBIN0001471 1326 1326 Processed 16/05/2023 714728606 RAMBAIJATAV STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-038-003/1333
(RAMPURAGIRD) 		1701007038NRG24090520230039654 10/05/2023 GEETA RAWAT 1701007038WL000423 GEETA RAWAT 00415 SBIN0001471 1326 1326 Processed 17/05/2023 714728606 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-038-003/539
(RAMPURAGIRD) 		1701007038NRG24090520230039672 10/05/2023 janak singh 1701007038WL000423 janak singh 00415 SBIN0001471 1326 1326 Processed 16/05/2023 714728606 janaksingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 SABALGARH MP-01-007-038-002/1046
(RAMPURAGIRD) 		1701007038NRG24090520230039590 10/05/2023 PINKI 1701007038WL000423 PINKI 00415 SBIN0004830 1326 1326 Processed 16/05/2023 714728606 PINKI STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-038-003/1233
(RAMPURAGIRD) 		1701007038NRG24090520230039621 10/05/2023 Deewan 1701007038WL000423 Deewan 00415 SBIN0004830 1326 1326 Processed 17/05/2023 714728606 Deewan FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-038-003/1343
(RAMPURAGIRD) 		1701007038NRG24090520230039664 10/05/2023 SAROJ BAIRAGI 1701007038WL000423 SAROJ BAIRAGI 00415 SBIN0004830 1326 1326 Processed 17/05/2023 714728606 SAROJBAIRAGI FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-038-003/506
(RAMPURAGIRD) 		1701007038NRG24090520230039669 10/05/2023 ravi kumar 1701007038WL000423 ravi kumar 00415 SBIN0004830 1326 1326 Processed 16/05/2023 714728606 ravikumar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-038-003/578
(RAMPURAGIRD) 		1701007038NRG24090520230039676 10/05/2023 vijendra 1701007038WL000423 vijendra 00415 SBIN0004830 1326 1326 Processed 17/05/2023 714728606 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
21 SABALGARH MP-01-007-038-003/1038
(RAMPURAGIRD) 		1701007038NRG24090520230039605 10/05/2023 KAMALESHI 1701007038WL000423 KAMALESHI 00415 SBIN0030290 1326 1326 Processed 17/05/2023 714728606 KAMALESHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-038-003/1038
(RAMPURAGIRD) 		1701007038NRG24090520230039604 10/05/2023 rakesh 1701007038WL000423 rakesh 00415 SBIN0030290 1326 1326 Processed 17/05/2023 714728606 rakesh FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-038-003/1059
(RAMPURAGIRD) 		1701007038NRG24090520230039608 10/05/2023 rajendra 1701007038WL000423 rajendra 00415 SBIN0030290 1326 1326 Processed 17/05/2023 714728606 rajendra FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-038-003/1204
(RAMPURAGIRD) 		1701007038NRG24090520230039613 10/05/2023 Bijendra 1701007038WL000423 Bijendra 00415 SBIN0030290 1326 1326 Processed 17/05/2023 714728606 Bijendra FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-038-003/540
(RAMPURAGIRD) 		1701007038NRG24090520230039673 10/05/2023 ramavtar 1701007038WL000423 ramavtar 00415 SBIN0030290 1326 1326 Processed 17/05/2023 714728606 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-038-003/665
(RAMPURAGIRD) 		1701007038NRG24090520230039681 10/05/2023 Padam Rawat 1701007038WL000423 Padam Rawat 00415 SBIN0030290 1326 1326 Processed 16/05/2023 714728606 PadamRawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SABALGARH MP-01-007-038-001/1023
(RAMPURAGIRD) 		1701007038NRG24090520230039534 10/05/2023 santosh 1701007038WL000423 santosh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 santosh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-038-001/1031
(RAMPURAGIRD) 		1701007038NRG24090520230039536 10/05/2023 jitendra 1701007038WL000423 jitendra 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 jitendra FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-038-001/1032
(RAMPURAGIRD) 		1701007038NRG24090520230039537 10/05/2023 rakhi 1701007038WL000423 rakhi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 rakhi FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-038-001/1036
(RAMPURAGIRD) 		1701007038NRG24090520230039538 10/05/2023 roshan 1701007038WL000423 roshan 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 roshan UCO BANK(607066)
31 SABALGARH MP-01-007-038-001/1039
(RAMPURAGIRD) 		1701007038NRG24090520230039539 10/05/2023 banwari 1701007038WL000423 banwari 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 banwari FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-038-001/1211
(RAMPURAGIRD) 		1701007038NRG24090520230039541 10/05/2023 lokam 1701007038WL000423 lokam 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 lokam STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-038-001/1224
(RAMPURAGIRD) 		1701007038NRG24090520230039542 10/05/2023 meera rathor 1701007038WL000423 meera rathor 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 meerarathor FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-038-001/1228
(RAMPURAGIRD) 		1701007038NRG24090520230039543 10/05/2023 Ramniwas 1701007038WL000423 Ramniwas 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 Ramniwas UCO BANK(607066)
35 SABALGARH MP-01-007-038-001/1260
(RAMPURAGIRD) 		1701007038NRG24090520230039544 10/05/2023 Premwati 1701007038WL000423 Premwati 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 Premwati CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-038-001/1274
(RAMPURAGIRD) 		1701007038NRG24090520230039545 10/05/2023 Rahul 1701007038WL000423 Rahul 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Rahul FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-038-001/1277
(RAMPURAGIRD) 		1701007038NRG24090520230039546 10/05/2023 OMPRAKASH RAWAT 1701007038WL000423 OMPRAKASH RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 OMPRAKASHRAWAT STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-038-001/1278
(RAMPURAGIRD) 		1701007038NRG24090520230039547 10/05/2023 SANJAY JATAV 1701007038WL000423 SANJAY JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SANJAYJATAV STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-038-001/1279
(RAMPURAGIRD) 		1701007038NRG24090520230039548 10/05/2023 MUNNI RAWAT 1701007038WL000423 MUNNI RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MUNNIRAWAT UCO BANK(607066)
40 SABALGARH MP-01-007-038-001/1280
(RAMPURAGIRD) 		1701007038NRG24090520230039549 10/05/2023 SUSHILA RAWAT 1701007038WL000423 SUSHILA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SUSHILARAWAT UCO BANK(607066)
41 SABALGARH MP-01-007-038-001/1283
(RAMPURAGIRD) 		1701007038NRG24090520230039550 10/05/2023 KALPNA SHARMA 1701007038WL000423 KALPNA SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 KALPNASHARMA UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-038-001/1286
(RAMPURAGIRD) 		1701007038NRG24090520230039551 10/05/2023 BHABANA SHARMA 1701007038WL000423 BHABANA SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 BHABANASHARMA CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-038-001/1287
(RAMPURAGIRD) 		1701007038NRG24090520230039552 10/05/2023 HARETI RAWAT 1701007038WL000423 HARETI RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 HARETIRAWAT CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-038-001/1289
(RAMPURAGIRD) 		1701007038NRG24090520230039553 10/05/2023 SURCHA 1701007038WL000423 SURCHA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SURCHA UCO BANK(607066)
45 SABALGARH MP-01-007-038-001/1290
(RAMPURAGIRD) 		1701007038NRG24090520230039554 10/05/2023 SUDIYA RAWAT 1701007038WL000423 SUDIYA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SUDIYARAWAT UCO BANK(607066)
46 SABALGARH MP-01-007-038-001/1291
(RAMPURAGIRD) 		1701007038NRG24090520230039555 10/05/2023 AKASH RAWAT 1701007038WL000423 AKASH RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 AKASHRAWAT UCO BANK(607066)
47 SABALGARH MP-01-007-038-001/1354
(RAMPURAGIRD) 		1701007038NRG24090520230039557 10/05/2023 Yogendra 1701007038WL000423 Yogendra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 Yogendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-038-001/1390
(RAMPURAGIRD) 		1701007038NRG24090520230039558 10/05/2023 seema 1701007038WL000423 seema 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 seema STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-038-001/2107
(RAMPURAGIRD) 		1701007038NRG24090520230039560 10/05/2023 Dinesh meena 1701007038WL000423 Dinesh meena 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Dineshmeena FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-038-001/2108
(RAMPURAGIRD) 		1701007038NRG24090520230039561 10/05/2023 Bharoshi 1701007038WL000423 Bharoshi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Bharoshi FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-038-001/510
(RAMPURAGIRD) 		1701007038NRG24090520230039562 10/05/2023 geeta 1701007038WL000423 geeta 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 geeta UCO BANK(607066)
52 SABALGARH MP-01-007-038-001/528
(RAMPURAGIRD) 		1701007038NRG24090520230039563 10/05/2023 ramprakash 1701007038WL000423 ramprakash 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 ramprakash UCO BANK(607066)
53 SABALGARH MP-01-007-038-001/531
(RAMPURAGIRD) 		1701007038NRG24090520230039564 10/05/2023 bashanti 1701007038WL000423 bashanti 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 bashanti UCO BANK(607066)
54 SABALGARH MP-01-007-038-001/533
(RAMPURAGIRD) 		1701007038NRG24090520230039565 10/05/2023 reena 1701007038WL000423 reena 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 reena UCO BANK(607066)
55 SABALGARH MP-01-007-038-001/98-A
(RAMPURAGIRD) 		1701007038NRG24090520230039569 10/05/2023 Ramlata Rawat 1701007038WL000423 Ramlata Rawat 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 RamlataRawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-038-002/1012
(RAMPURAGIRD) 		1701007038NRG24090520230039570 10/05/2023 haricharan 1701007038WL000423 haricharan 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 haricharan UCO BANK(607066)
57 SABALGARH MP-01-007-038-002/1026
(RAMPURAGIRD) 		1701007038NRG24090520230039572 10/05/2023 GEETA 1701007038WL000423 GEETA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 GEETA UCO BANK(607066)
58 SABALGARH MP-01-007-038-002/1027
(RAMPURAGIRD) 		1701007038NRG24090520230039573 10/05/2023 SUKHBAI 1701007038WL000423 SUKHBAI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SUKHBAI STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-038-002/1028
(RAMPURAGIRD) 		1701007038NRG24090520230039574 10/05/2023 SIYARAM 1701007038WL000423 SIYARAM 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SIYARAM UCO BANK(607066)
60 SABALGARH MP-01-007-038-002/1029
(RAMPURAGIRD) 		1701007038NRG24090520230039575 10/05/2023 MITHLESH 1701007038WL000423 MITHLESH 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MITHLESH UCO BANK(607066)
61 SABALGARH MP-01-007-038-002/1030
(RAMPURAGIRD) 		1701007038NRG24090520230039576 10/05/2023 SOMESH TYAGI 1701007038WL000423 SOMESH TYAGI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SOMESHTYAGI STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-038-002/1032
(RAMPURAGIRD) 		1701007038NRG24090520230039578 10/05/2023 SHREERAM SHARMA 1701007038WL000423 SHREERAM SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SHREERAMSHARMA STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-038-002/1033
(RAMPURAGIRD) 		1701007038NRG24090520230039579 10/05/2023 BANVARILAL 1701007038WL000423 BANVARILAL 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 BANVARILAL UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-038-002/1034
(RAMPURAGIRD) 		1701007038NRG24090520230039580 10/05/2023 DEVENDRA TYAGI 1701007038WL000423 DEVENDRA TYAGI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 DEVENDRATYAGI UCO BANK(607066)
65 SABALGARH MP-01-007-038-002/1035
(RAMPURAGIRD) 		1701007038NRG24090520230039581 10/05/2023 SANJAYKUMARI 1701007038WL000423 SANJAYKUMARI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SANJAYKUMARI UCO BANK(607066)
66 SABALGARH MP-01-007-038-002/1036
(RAMPURAGIRD) 		1701007038NRG24090520230039582 10/05/2023 SUNITA 1701007038WL000423 SUNITA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SUNITA UCO BANK(607066)
67 SABALGARH MP-01-007-038-002/1037
(RAMPURAGIRD) 		1701007038NRG24090520230039583 10/05/2023 DEEPESH TYAGI 1701007038WL000423 DEEPESH TYAGI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 DEEPESHTYAGI CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-038-002/1038
(RAMPURAGIRD) 		1701007038NRG24090520230039584 10/05/2023 TRIVENI 1701007038WL000423 TRIVENI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 TRIVENI UCO BANK(607066)
69 SABALGARH MP-01-007-038-002/1039
(RAMPURAGIRD) 		1701007038NRG24090520230039585 10/05/2023 PUSHPA TYAGI 1701007038WL000423 PUSHPA TYAGI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 PUSHPATYAGI UCO BANK(607066)
70 SABALGARH MP-01-007-038-002/1040
(RAMPURAGIRD) 		1701007038NRG24090520230039586 10/05/2023 MINESH SHARMA 1701007038WL000423 MINESH SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MINESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
71 SABALGARH MP-01-007-038-002/1041
(RAMPURAGIRD) 		1701007038NRG24090520230039587 10/05/2023 RAMMOORTI 1701007038WL000423 RAMMOORTI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 RAMMOORTI CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-038-002/1043
(RAMPURAGIRD) 		1701007038NRG24090520230039588 10/05/2023 LAXMI 1701007038WL000423 LAXMI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 LAXMI UCO BANK(607066)
73 SABALGARH MP-01-007-038-002/1048
(RAMPURAGIRD) 		1701007038NRG24090520230039592 10/05/2023 GAYATRI 1701007038WL000423 GAYATRI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 GAYATRI CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-038-002/1049
(RAMPURAGIRD) 		1701007038NRG24090520230039593 10/05/2023 HARIOM SHARMA 1701007038WL000423 HARIOM SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 HARIOMSHARMA CENTRAL BANK OF INDIA(607115)
75 SABALGARH MP-01-007-038-002/1050
(RAMPURAGIRD) 		1701007038NRG24090520230039594 10/05/2023 SUMAN SHARMA 1701007038WL000423 SUMAN SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-038-002/1052
(RAMPURAGIRD) 		1701007038NRG24090520230039595 10/05/2023 POORAN LAL 1701007038WL000423 POORAN LAL 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 POORANLAL FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-038-002/1054
(RAMPURAGIRD) 		1701007038NRG24090520230039596 10/05/2023 PRAKASH SHARMA 1701007038WL000423 PRAKASH SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 PRAKASHSHARMA UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-038-002/1056
(RAMPURAGIRD) 		1701007038NRG24090520230039597 10/05/2023 SHIVNATH SHARMA 1701007038WL000423 SHIVNATH SHARMA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SHIVNATHSHARMA STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-038-002/1058
(RAMPURAGIRD) 		1701007038NRG24090520230039598 10/05/2023 GOPAL SINGH TYAGI 1701007038WL000423 GOPAL SINGH TYAGI 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 GOPALSINGHTYAGI FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-038-003/1011
(RAMPURAGIRD) 		1701007038NRG24090520230039601 10/05/2023 gangadhar 1701007038WL000423 gangadhar 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 gangadhar FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-038-003/1014
(RAMPURAGIRD) 		1701007038NRG24090520230039602 10/05/2023 NETRAM 1701007038WL000423 NETRAM 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 NETRAM FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-038-003/1016
(RAMPURAGIRD) 		1701007038NRG24090520230039603 10/05/2023 DEVENDRA 1701007038WL000423 DEVENDRA 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 DEVENDRA FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-038-003/1044
(RAMPURAGIRD) 		1701007038NRG24090520230039606 10/05/2023 bharati 1701007038WL000423 bharati 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 bharati FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-038-003/1054
(RAMPURAGIRD) 		1701007038NRG24090520230039607 10/05/2023 shivkumar 1701007038WL000423 shivkumar 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 shivkumar FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-038-003/1068
(RAMPURAGIRD) 		1701007038NRG24090520230039610 10/05/2023 ajabsingh 1701007038WL000423 ajabsingh 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 ajabsingh FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-038-003/11-D
(RAMPURAGIRD) 		1701007038NRG24090520230039611 10/05/2023 Pratap Jatav 1701007038WL000423 Pratap Jatav 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 PratapJatav FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-038-003/1201
(RAMPURAGIRD) 		1701007038NRG24090520230039612 10/05/2023 jatansingh 1701007038WL000423 jatansingh 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 jatansingh FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-038-003/1214
(RAMPURAGIRD) 		1701007038NRG24090520230039614 10/05/2023 Akshay 1701007038WL000423 Akshay 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Akshay FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-038-003/1217
(RAMPURAGIRD) 		1701007038NRG24090520230039615 10/05/2023 Ramabtar 1701007038WL000423 Ramabtar 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Ramabtar FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-038-003/1218
(RAMPURAGIRD) 		1701007038NRG24090520230039616 10/05/2023 Ramsingh 1701007038WL000423 Ramsingh 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Ramsingh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-038-003/1219
(RAMPURAGIRD) 		1701007038NRG24090520230039617 10/05/2023 Mukesh 1701007038WL000423 Mukesh 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Mukesh FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-038-003/1220
(RAMPURAGIRD) 		1701007038NRG24090520230039618 10/05/2023 Foolwati 1701007038WL000423 Foolwati 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Foolwati FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-038-003/1225
(RAMPURAGIRD) 		1701007038NRG24090520230039619 10/05/2023 Ramlakhan 1701007038WL000423 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Ramlakhan FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-038-003/1235
(RAMPURAGIRD) 		1701007038NRG24090520230039622 10/05/2023 Resha 1701007038WL000423 Resha 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 Resha UCO BANK(607066)
95 SABALGARH MP-01-007-038-003/1255
(RAMPURAGIRD) 		1701007038NRG24090520230039623 10/05/2023 Devilal 1701007038WL000423 Devilal 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-038-003/1259
(RAMPURAGIRD) 		1701007038NRG24090520230039624 10/05/2023 Soonan 1701007038WL000423 Soonan 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Soonan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-038-003/1291
(RAMPURAGIRD) 		1701007038NRG24090520230039625 10/05/2023 LAKSHMI JATAV 1701007038WL000423 LAKSHMI JATAV 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 LAKSHMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-038-003/1294
(RAMPURAGIRD) 		1701007038NRG24090520230039626 10/05/2023 GEETA 1701007038WL000423 GEETA 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-038-003/1297
(RAMPURAGIRD) 		1701007038NRG24090520230039627 10/05/2023 REENA RAWAT 1701007038WL000423 REENA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 REENARAWAT STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-038-003/1298
(RAMPURAGIRD) 		1701007038NRG24090520230039628 10/05/2023 RAMSWAROOP JATAV 1701007038WL000423 RAMSWAROOP JATAV 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 RAMSWAROOPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-038-003/1299
(RAMPURAGIRD) 		1701007038NRG24090520230039629 10/05/2023 MITTA JATAV 1701007038WL000423 MITTA JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MITTAJATAV UCO BANK(607066)
102 SABALGARH MP-01-007-038-003/13-B
(RAMPURAGIRD) 		1701007038NRG24090520230039631 10/05/2023 Akash 1701007038WL000423 Akash 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-038-003/1300
(RAMPURAGIRD) 		1701007038NRG24090520230039633 10/05/2023 ASRFI 1701007038WL000423 ASRFI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 ASRFI UCO BANK(607066)
104 SABALGARH MP-01-007-038-003/1301
(RAMPURAGIRD) 		1701007038NRG24090520230039634 10/05/2023 GEETA RAWAT 1701007038WL000423 GEETA RAWAT 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-038-003/1302
(RAMPURAGIRD) 		1701007038NRG24090520230039635 10/05/2023 KOSA JATAV 1701007038WL000423 KOSA JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 KOSAJATAV CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-038-003/1304
(RAMPURAGIRD) 		1701007038NRG24090520230039636 10/05/2023 MAYA 1701007038WL000423 MAYA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MAYA UCO BANK(607066)
107 SABALGARH MP-01-007-038-003/1305
(RAMPURAGIRD) 		1701007038NRG24090520230039637 10/05/2023 MUKESHI RAWAT 1701007038WL000423 MUKESHI RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MUKESHIRAWAT STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-038-003/1309
(RAMPURAGIRD) 		1701007038NRG24090520230039638 10/05/2023 MAMTA 1701007038WL000423 MAMTA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MAMTA UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-038-003/1310
(RAMPURAGIRD) 		1701007038NRG24090520230039639 10/05/2023 MAYA RAWAT 1701007038WL000423 MAYA RAWAT 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 MAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-038-003/1311
(RAMPURAGIRD) 		1701007038NRG24090520230039640 10/05/2023 AKASH JATAV 1701007038WL000423 AKASH JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 AKASHJATAV UCO BANK(607066)
111 SABALGARH MP-01-007-038-003/1313
(RAMPURAGIRD) 		1701007038NRG24090520230039641 10/05/2023 GIRIJA JATAV 1701007038WL000423 GIRIJA JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 GIRIJAJATAV STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-038-003/1315
(RAMPURAGIRD) 		1701007038NRG24090520230039642 10/05/2023 POONAM JATAV 1701007038WL000423 POONAM JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 POONAMJATAV UCO BANK(607066)
113 SABALGARH MP-01-007-038-003/1320
(RAMPURAGIRD) 		1701007038NRG24090520230039645 10/05/2023 SEEMA JATAV 1701007038WL000423 SEEMA JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SEEMAJATAV STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-038-003/1321
(RAMPURAGIRD) 		1701007038NRG24090520230039646 10/05/2023 SHARDA RAWAT 1701007038WL000423 SHARDA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SHARDARAWAT UCO BANK(607066)
115 SABALGARH MP-01-007-038-003/1322
(RAMPURAGIRD) 		1701007038NRG24090520230039647 10/05/2023 RITU RAWAT 1701007038WL000423 RITU RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 RITURAWAT STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-038-003/1323
(RAMPURAGIRD) 		1701007038NRG24090520230039648 10/05/2023 NEELAM JATAV 1701007038WL000423 NEELAM JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 NEELAMJATAV STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-038-003/1324
(RAMPURAGIRD) 		1701007038NRG24090520230039649 10/05/2023 VINITA RAWAT 1701007038WL000423 VINITA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 VINITARAWAT UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-038-003/1326
(RAMPURAGIRD) 		1701007038NRG24090520230039650 10/05/2023 KALLI RAWAT 1701007038WL000423 KALLI RAWAT 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 KALLIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-038-003/1328
(RAMPURAGIRD) 		1701007038NRG24090520230039651 10/05/2023 BACHHOO JATAV 1701007038WL000423 BACHHOO JATAV 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 BACHHOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-038-003/1329
(RAMPURAGIRD) 		1701007038NRG24090520230039652 10/05/2023 MUKESH JATAV 1701007038WL000423 MUKESH JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MUKESHJATAV STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-038-003/1332
(RAMPURAGIRD) 		1701007038NRG24090520230039653 10/05/2023 SEEMA RAWAT 1701007038WL000423 SEEMA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SEEMARAWAT UCO BANK(607066)
122 SABALGARH MP-01-007-038-003/1334
(RAMPURAGIRD) 		1701007038NRG24090520230039655 10/05/2023 KAVITA RAWAT 1701007038WL000423 KAVITA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 KAVITARAWAT STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-038-003/1335
(RAMPURAGIRD) 		1701007038NRG24090520230039656 10/05/2023 SUSHMA RAWAT 1701007038WL000423 SUSHMA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SUSHMARAWAT STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-038-003/1336
(RAMPURAGIRD) 		1701007038NRG24090520230039657 10/05/2023 SHIV CHARAN LAL JATAV 1701007038WL000423 SHIV CHARAN LAL JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 SHIVCHARANLALJATAV UCO BANK(607066)
125 SABALGARH MP-01-007-038-003/1336
(RAMPURAGIRD) 		1701007038NRG24090520230039658 10/05/2023 SHUNTI DEVI 1701007038WL000423 SHUNTI DEVI 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 SHUNTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-038-003/1338
(RAMPURAGIRD) 		1701007038NRG24090520230039659 10/05/2023 BHAROSHI JATAV 1701007038WL000423 BHAROSHI JATAV 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 BHAROSHIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-038-003/1339
(RAMPURAGIRD) 		1701007038NRG24090520230039660 10/05/2023 MUNESH SINGH JATAV 1701007038WL000423 MUNESH SINGH JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MUNESHSINGHJATAV UCO BANK(607066)
128 SABALGARH MP-01-007-038-003/1340
(RAMPURAGIRD) 		1701007038NRG24090520230039662 10/05/2023 MANJU JATAV 1701007038WL000423 MANJU JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 MANJUJATAV STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-038-003/1347
(RAMPURAGIRD) 		1701007038NRG24090520230039667 10/05/2023 ANSHITA MEENA 1701007038WL000423 ANSHITA MEENA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 ANSHITAMEENA UCO BANK(607066)
130 SABALGARH MP-01-007-038-003/518
(RAMPURAGIRD) 		1701007038NRG24090520230039670 10/05/2023 kalavati 1701007038WL000423 kalavati 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 kalavati STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-038-003/544
(RAMPURAGIRD) 		1701007038NRG24090520230039674 10/05/2023 girraj 1701007038WL000423 girraj 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714728606 girraj FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-038-003/581
(RAMPURAGIRD) 		1701007038NRG24090520230039677 10/05/2023 pushpa 1701007038WL000423 pushpa 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 pushpa STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-038-003/583
(RAMPURAGIRD) 		1701007038NRG24090520230039678 10/05/2023 haluke 1701007038WL000423 haluke 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 haluke UCO BANK(607066)
134 SABALGARH MP-01-007-038-003/590
(RAMPURAGIRD) 		1701007038NRG24090520230039679 10/05/2023 vimala 1701007038WL000423 vimala 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 vimala UCO BANK(607066)
135 SABALGARH MP-01-007-038-003/591
(RAMPURAGIRD) 		1701007038NRG24090520230039680 10/05/2023 somvati 1701007038WL000423 somvati 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714728606 somvati UCO BANK(607066)
SubTotal 144534 144534
136 SABALGARH MP-01-007-038-001/554
(RAMPURAGIRD) 		1701007038NRG24090520230039567 10/05/2023 dharmendra 1701007038WL000423 dharmendra 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714728606 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 SABALGARH MP-01-007-038-001/1024
(RAMPURAGIRD) 		1701007038NRG24090520230039535 10/05/2023 ramshri 1701007038WL000423 ramshri 00688 FINO0001446 1326 1326 Processed 16/05/2023 714728606 ramshri STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-038-001/559
(RAMPURAGIRD) 		1701007038NRG24090520230039568 10/05/2023 kamal 1701007038WL000423 kamal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714728606 kamal STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-038-003/10-A
(RAMPURAGIRD) 		1701007038NRG24090520230039599 10/05/2023 Rambilash Rawat 1701007038WL000423 Rambilash Rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714728606 RambilashRawat FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-038-003/13-A
(RAMPURAGIRD) 		1701007038NRG24090520230039630 10/05/2023 Priyanka Solanki 1701007038WL000423 Priyanka Solanki 00688 FINO0001446 1326 1326 Processed 17/05/2023 714728606 PriyankaSolanki FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-038-003/13-D
(RAMPURAGIRD) 		1701007038NRG24090520230039632 10/05/2023 Arti Jatav 1701007038WL000423 Arti Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714728606 ArtiJatav FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-038-003/544
(RAMPURAGIRD) 		1701007038NRG24090520230039675 10/05/2023 girraj 1701007038WL000423 girraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714728606 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_100523APB_FTO_35801 Central Bank Of India CBIN0284608 SABALGARH 10608
2 SABALGARH MP1701007_100523APB_FTO_35801 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_100523APB_FTO_35801 State Bank of India SBIN0001471 SABALGARH 7956
4 SABALGARH MP1701007_100523APB_FTO_35801 State Bank of India SBIN0004830 ADB SABALGARH 6630
5 SABALGARH MP1701007_100523APB_FTO_35801 State Bank of India SBIN0030290 RAMPAHARI 7956
6 SABALGARH MP1701007_100523APB_FTO_35801 UCO Bank UCBA0001429 SABALGARH 144534
7 SABALGARH MP1701007_100523APB_FTO_35801 Union Bank of India UBIN0575429 SABALGARH 1326
8 SABALGARH MP1701007_100523APB_FTO_35801 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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