Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120523APB_FTO_39677
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-01-007-001-001/1056
(BAWADIPURA) 		1701007001NRG24110520230046340 12/05/2023 Bahadur rawat 1701007001WL000491 Bahadur rawat 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 Bahadurrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-001-001/1065
(BAWADIPURA) 		1701007001NRG24110520230046344 12/05/2023 Suresh Rawat 1701007001WL000491 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 SureshRawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1132
(BAWADIPURA) 		1701007001NRG24110520230046442 12/05/2023 Ramnath Rawat 1701007001WL000495 Ramnath Rawat 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 RamnathRawat UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-001-001/959
(BAWADIPURA) 		1701007001NRG24110520230046315 12/05/2023 Samanta jatav 1701007001WL000490 Samanta jatav 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 Samantajatav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-001-002/1005
(BAWADIPURA) 		1701007001NRG24110520230046376 12/05/2023 Shivdayal Sharma 1701007001WL000493 Shivdayal Sharma 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 ShivdayalSharma UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-001-002/1069
(BAWADIPURA) 		1701007001NRG24110520230046391 12/05/2023 Babalu rawat 1701007001WL000493 Babalu rawat 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 Babalurawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-001-002/1109
(BAWADIPURA) 		1701007001NRG24110520230046398 12/05/2023 Nirapati Rawat 1701007001WL000493 Nirapati Rawat 00089 CBIN0284608 1105 1105 Processed 23/05/2023 775956727 NirapatiRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-001-002/1131
(BAWADIPURA) 		1701007001NRG24110520230046404 12/05/2023 Ramesh rawat 1701007001WL000493 Ramesh rawat 00089 CBIN0284608 1105 1105 Processed 23/05/2023 775956727 Rameshrawat UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-001-002/1330
(BAWADIPURA) 		1701007001NRG24110520230046274 12/05/2023 Kumari prrtu Sharma 1701007001WL000489 Kumari prrtu Sharma 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 KumariprrtuSharma CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-001-002/851
(BAWADIPURA) 		1701007001NRG24110520230046367 12/05/2023 laxmi rawat 1701007001WL000492 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775956727 laxmirawat UNION BANK OF INDIA(508500)
SubTotal 12818 12818
11 SABALGARH MP-01-007-001-001/1042
(BAWADIPURA) 		1701007001NRG24110520230046333 12/05/2023 Kealashe rawat 1701007001WL000491 Kealashe rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Kealasherawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-001-001/1043
(BAWADIPURA) 		1701007001NRG24110520230046334 12/05/2023 Seela rawat 1701007001WL000491 Seela rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Seelarawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-001-001/1054
(BAWADIPURA) 		1701007001NRG24110520230046338 12/05/2023 Saroj rawat 1701007001WL000491 Saroj rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Sarojrawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-001/1055
(BAWADIPURA) 		1701007001NRG24110520230046339 12/05/2023 Manisha rawat 1701007001WL000491 Manisha rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Manisharawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-001-001/1058
(BAWADIPURA) 		1701007001NRG24110520230046341 12/05/2023 Anil rawat 1701007001WL000491 Anil rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Anilrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-001/1080
(BAWADIPURA) 		1701007001NRG24110520230046351 12/05/2023 Suneeta Rawat 1701007001WL000491 Suneeta Rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 SuneetaRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1081
(BAWADIPURA) 		1701007001NRG24110520230046352 12/05/2023 Ramsanehi Rawat 1701007001WL000491 Ramsanehi Rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 RamsanehiRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1083
(BAWADIPURA) 		1701007001NRG24110520230046430 12/05/2023 Bhuri Rawat 1701007001WL000495 Bhuri Rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 BhuriRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1087
(BAWADIPURA) 		1701007001NRG24110520230046432 12/05/2023 Ramgilasi Rawat 1701007001WL000495 Ramgilasi Rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 RamgilasiRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1110
(BAWADIPURA) 		1701007001NRG24110520230046439 12/05/2023 Usha Kadera 1701007001WL000495 Usha Kadera 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 UshaKadera STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1201
(BAWADIPURA) 		1701007001NRG24110520230046444 12/05/2023 Laxmi jatav 1701007001WL000495 Laxmi jatav 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Laxmijatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1260
(BAWADIPURA) 		1701007001NRG24110520230046457 12/05/2023 Urmila Rawat 1701007001WL000495 Urmila Rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 UrmilaRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1262
(BAWADIPURA) 		1701007001NRG24110520230046458 12/05/2023 Man Singh Jatav 1701007001WL000495 Man Singh Jatav 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 ManSinghJatav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1271
(BAWADIPURA) 		1701007001NRG24110520230046299 12/05/2023 Bhagavatee jatav 1701007001WL000490 Bhagavatee jatav 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Bhagavateejatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/506
(BAWADIPURA) 		1701007001NRG24110520230046305 12/05/2023 Liberal rawat 1701007001WL000490 Liberal rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Liberalrawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-001/943
(BAWADIPURA) 		1701007001NRG24110520230046310 12/05/2023 Maharaj Singh 1701007001WL000490 Maharaj Singh 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 MaharajSingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-001-001/965
(BAWADIPURA) 		1701007001NRG24110520230046317 12/05/2023 Roop Singh rawat 1701007001WL000490 Roop Singh rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 RoopSinghrawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-001-001/972
(BAWADIPURA) 		1701007001NRG24110520230046318 12/05/2023 Leela rawat 1701007001WL000490 Leela rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Leelarawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-001/974
(BAWADIPURA) 		1701007001NRG24110520230046320 12/05/2023 Rameshi rawat 1701007001WL000490 Rameshi rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Rameshirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-001-002/1060
(BAWADIPURA) 		1701007001NRG24110520230046390 12/05/2023 Ramnarayan rawat 1701007001WL000493 Ramnarayan rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Ramnarayanrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-002/1096
(BAWADIPURA) 		1701007001NRG24110520230046394 12/05/2023 Raju rawat 1701007001WL000493 Raju rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 Rajurawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-002/1108
(BAWADIPURA) 		1701007001NRG24110520230046467 12/05/2023 Anup Sharma 1701007001WL000495 Anup Sharma 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 AnupSharma FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-001-002/1112
(BAWADIPURA) 		1701007001NRG24110520230046399 12/05/2023 Ravindra rawat 1701007001WL000493 Ravindra rawat 00415 SBIN0001471 1105 1105 Processed 23/05/2023 775956727 Ravindrarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-002/1322
(BAWADIPURA) 		1701007001NRG24110520230046269 12/05/2023 Anjali Jatav 1701007001WL000489 Anjali Jatav 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 AnjaliJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-002/1323
(BAWADIPURA) 		1701007001NRG24110520230046270 12/05/2023 Rashmi Jatav 1701007001WL000489 Rashmi Jatav 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 RashmiJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-002/1325
(BAWADIPURA) 		1701007001NRG24110520230046272 12/05/2023 Gauree Sharma 1701007001WL000489 Gauree Sharma 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775956727 GaureeSharma STATE BANK OF INDIA(508548)
SubTotal 34255 34255
37 SABALGARH MP-01-007-001-001/1005
(BAWADIPURA) 		1701007001NRG24110520230046323 12/05/2023 Shreemati kadera 1701007001WL000491 Shreemati kadera 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Shreematikadera STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-001-001/1009
(BAWADIPURA) 		1701007001NRG24110520230046326 12/05/2023 Panbai rawat 1701007001WL000491 Panbai rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Panbairawat UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-001-001/1041
(BAWADIPURA) 		1701007001NRG24110520230046332 12/05/2023 Sachin rawat 1701007001WL000491 Sachin rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Sachinrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-001/1044
(BAWADIPURA) 		1701007001NRG24110520230046335 12/05/2023 Sanjay jatav 1701007001WL000491 Sanjay jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Sanjayjatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-001/1049
(BAWADIPURA) 		1701007001NRG24110520230046336 12/05/2023 Haravedi rawat 1701007001WL000491 Haravedi rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Haravedirawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-001/1053
(BAWADIPURA) 		1701007001NRG24110520230046337 12/05/2023 Urmila rawat 1701007001WL000491 Urmila rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Urmilarawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-001/1059
(BAWADIPURA) 		1701007001NRG24110520230046342 12/05/2023 Rajani jatav 1701007001WL000491 Rajani jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Rajanijatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-001-001/1061
(BAWADIPURA) 		1701007001NRG24110520230046343 12/05/2023 Ramrati jatav 1701007001WL000491 Ramrati jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Ramratijatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-001/1072
(BAWADIPURA) 		1701007001NRG24110520230046346 12/05/2023 Sharda jatav 1701007001WL000491 Sharda jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Shardajatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-001/1075
(BAWADIPURA) 		1701007001NRG24110520230046348 12/05/2023 Lajja Rawat 1701007001WL000491 Lajja Rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 LajjaRawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-001/1091
(BAWADIPURA) 		1701007001NRG24110520230046434 12/05/2023 Suneeta Rawat 1701007001WL000495 Suneeta Rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 SuneetaRawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-001/1107
(BAWADIPURA) 		1701007001NRG24110520230046437 12/05/2023 munnee rawat 1701007001WL000495 munnee rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 munneerawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-001/1108
(BAWADIPURA) 		1701007001NRG24110520230046438 12/05/2023 Reena Rawat 1701007001WL000495 Reena Rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 ReenaRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-001/1200
(BAWADIPURA) 		1701007001NRG24110520230046443 12/05/2023 Jeetendra Singh jatav 1701007001WL000495 Jeetendra Singh jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 JeetendraSinghjatav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-001-001/1253
(BAWADIPURA) 		1701007001NRG24110520230046455 12/05/2023 Sarbadi 1701007001WL000495 Sarbadi 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Sarbadi STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-001/1284
(BAWADIPURA) 		1701007001NRG24110520230046302 12/05/2023 Leela Jatav 1701007001WL000490 Leela Jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 LeelaJatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-001-001/940
(BAWADIPURA) 		1701007001NRG24110520230046308 12/05/2023 Veer Singh jatav 1701007001WL000490 Veer Singh jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 VeerSinghjatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-001/973
(BAWADIPURA) 		1701007001NRG24110520230046319 12/05/2023 Leela rawat 1701007001WL000490 Leela rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Leelarawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-001/980
(BAWADIPURA) 		1701007001NRG24110520230046321 12/05/2023 Sanju jatav 1701007001WL000490 Sanju jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Sanjujatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-002/1006
(BAWADIPURA) 		1701007001NRG24110520230046377 12/05/2023 Naresh Sharma 1701007001WL000493 Naresh Sharma 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 NareshSharma NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-001-002/1007
(BAWADIPURA) 		1701007001NRG24110520230046378 12/05/2023 Goopal Sharma 1701007001WL000493 Goopal Sharma 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 GoopalSharma STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-002/1011
(BAWADIPURA) 		1701007001NRG24110520230046459 12/05/2023 Bhole sikarwar 1701007001WL000495 Bhole sikarwar 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Bholesikarwar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-002/1017
(BAWADIPURA) 		1701007001NRG24110520230046379 12/05/2023 Santosh rawat 1701007001WL000493 Santosh rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Santoshrawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-002/1018
(BAWADIPURA) 		1701007001NRG24110520230046380 12/05/2023 Dulare rawat 1701007001WL000493 Dulare rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Dularerawat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-002/1021
(BAWADIPURA) 		1701007001NRG24110520230046381 12/05/2023 Ramunesh rawat 1701007001WL000493 Ramunesh rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Ramuneshrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-002/1026
(BAWADIPURA) 		1701007001NRG24110520230046382 12/05/2023 Pooran rawat 1701007001WL000493 Pooran rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Pooranrawat UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-001-002/1028
(BAWADIPURA) 		1701007001NRG24110520230046383 12/05/2023 Surendra rawat 1701007001WL000493 Surendra rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Surendrarawat UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-001-002/1039
(BAWADIPURA) 		1701007001NRG24110520230046384 12/05/2023 Reena rawat 1701007001WL000493 Reena rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Reenarawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-002/1044
(BAWADIPURA) 		1701007001NRG24110520230046461 12/05/2023 Usha deve 1701007001WL000495 Usha deve 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Ushadeve UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-001-002/1097
(BAWADIPURA) 		1701007001NRG24110520230046466 12/05/2023 Dharmendra rawat 1701007001WL000495 Dharmendra rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Dharmendrarawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-002/1101
(BAWADIPURA) 		1701007001NRG24110520230046241 12/05/2023 Asian jatav 1701007001WL000489 Asian jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Asianjatav STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-002/1128
(BAWADIPURA) 		1701007001NRG24110520230046402 12/05/2023 Poonam gour 1701007001WL000493 Poonam gour 00415 SBIN0004830 1105 1105 Processed 23/05/2023 775956727 Poonamgour STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-001-002/1130
(BAWADIPURA) 		1701007001NRG24110520230046403 12/05/2023 Manisha jatav 1701007001WL000493 Manisha jatav 00415 SBIN0004830 1105 1105 Processed 23/05/2023 775956727 Manishajatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-002/1139
(BAWADIPURA) 		1701007001NRG24110520230046405 12/05/2023 Mayavati rawat 1701007001WL000493 Mayavati rawat 00415 SBIN0004830 1105 1105 Processed 23/05/2023 775956727 Mayavatirawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-002/1161
(BAWADIPURA) 		1701007001NRG24110520230046408 12/05/2023 Vijendra rawat 1701007001WL000493 Vijendra rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Vijendrarawat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-002/1220
(BAWADIPURA) 		1701007001NRG24110520230046247 12/05/2023 suraj rawat 1701007001WL000489 suraj rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 surajrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-002/1221
(BAWADIPURA) 		1701007001NRG24110520230046248 12/05/2023 prakashi rawat 1701007001WL000489 prakashi rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 prakashirawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-001-002/1224
(BAWADIPURA) 		1701007001NRG24110520230046249 12/05/2023 deepak jatav 1701007001WL000489 deepak jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 deepakjatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-002/1234
(BAWADIPURA) 		1701007001NRG24110520230046476 12/05/2023 Omram singh sikarwar 1701007001WL000495 Omram singh sikarwar 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Omramsinghsikarwar STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-001-002/1240
(BAWADIPURA) 		1701007001NRG24110520230046251 12/05/2023 Akash jatav 1701007001WL000489 Akash jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Akashjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-002/1251
(BAWADIPURA) 		1701007001NRG24110520230046253 12/05/2023 Asha Rawat 1701007001WL000489 Asha Rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 AshaRawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-002/1269
(BAWADIPURA) 		1701007001NRG24110520230046254 12/05/2023 Naseem khan 1701007001WL000489 Naseem khan 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Naseemkhan STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-001-002/1278
(BAWADIPURA) 		1701007001NRG24110520230046255 12/05/2023 Suman Devi 1701007001WL000489 Suman Devi 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 SumanDevi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-001-002/1324
(BAWADIPURA) 		1701007001NRG24110520230046271 12/05/2023 Neetu Jatav 1701007001WL000489 Neetu Jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 NeetuJatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-002/184
(BAWADIPURA) 		1701007001NRG24110520230046488 12/05/2023 naresh 1701007001WL000495 naresh 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 naresh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/322
(BAWADIPURA) 		1701007001NRG24110520230046490 12/05/2023 durgesh 1701007001WL000495 durgesh 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 durgesh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-001-002/420
(BAWADIPURA) 		1701007001NRG24110520230046284 12/05/2023 AMRATLAL 1701007001WL000489 AMRATLAL 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 AMRATLAL STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/460
(BAWADIPURA) 		1701007001NRG24110520230046495 12/05/2023 seetaram 1701007001WL000495 seetaram 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 seetaram UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-001-002/466
(BAWADIPURA) 		1701007001NRG24110520230046286 12/05/2023 mahepi jatav 1701007001WL000489 mahepi jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 mahepijatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-001-002/475
(BAWADIPURA) 		1701007001NRG24110520230046288 12/05/2023 maneesa 1701007001WL000489 maneesa 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 maneesa STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-001-002/476
(BAWADIPURA) 		1701007001NRG24110520230046289 12/05/2023 devecharan 1701007001WL000489 devecharan 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 devecharan STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-001-002/504
(BAWADIPURA) 		1701007001NRG24110520230046292 12/05/2023 Vijay sing 1701007001WL000489 Vijay sing 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Vijaysing STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-001-002/675
(BAWADIPURA) 		1701007001NRG24110520230046295 12/05/2023 Suresh jatav 1701007001WL000489 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Sureshjatav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-001-002/699
(BAWADIPURA) 		1701007001NRG24110520230046497 12/05/2023 Raghvendra sikarvar 1701007001WL000495 Raghvendra sikarvar 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Raghvendrasikarvar STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-001-002/748
(BAWADIPURA) 		1701007001NRG24110520230046354 12/05/2023 Ajav sing 1701007001WL000492 Ajav sing 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Ajavsing INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-001-002/817
(BAWADIPURA) 		1701007001NRG24110520230046509 12/05/2023 sher sinhg 1701007001WL000495 sher sinhg 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 shersinhg UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-001-002/835
(BAWADIPURA) 		1701007001NRG24110520230046360 12/05/2023 rambhajan rawat 1701007001WL000492 rambhajan rawat 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 rambhajanrawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-001-002/853
(BAWADIPURA) 		1701007001NRG24110520230046512 12/05/2023 raghvendra sikarwar 1701007001WL000495 raghvendra sikarwar 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 raghvendrasikarwar STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-001-002/874
(BAWADIPURA) 		1701007001NRG24110520230046370 12/05/2023 Naresh sharma 1701007001WL000492 Naresh sharma 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Nareshsharma STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/895
(BAWADIPURA) 		1701007001NRG24110520230046517 12/05/2023 Pushpendra Singh Sikarwar 1701007001WL000495 Pushpendra Singh Sikarwar 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 PushpendraSinghSikarwar UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-001-002/935
(BAWADIPURA) 		1701007001NRG24110520230046372 12/05/2023 Surendra jatav 1701007001WL000492 Surendra jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 Surendrajatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-001-002/947
(BAWADIPURA) 		1701007001NRG24110520230046520 12/05/2023 Ramroop Singh Sikrwar 1701007001WL000495 Ramroop Singh Sikrwar 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775956727 RamroopSinghSikrwar STATE BANK OF INDIA(508548)
SubTotal 81549 81549
99 SABALGARH MP-01-007-001-002/1063
(BAWADIPURA) 		1701007001NRG24110520230046464 12/05/2023 Ramesh Sharma 1701007001WL000495 Ramesh Sharma 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775956727 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 SABALGARH MP-01-007-001-001/1007
(BAWADIPURA) 		1701007001NRG24110520230046325 12/05/2023 Chandan jatav 1701007001WL000491 Chandan jatav 00415 SBIN0030091 1326 1326 Processed 23/05/2023 775956727 Chandanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 SABALGARH MP-01-007-001-001/1006
(BAWADIPURA) 		1701007001NRG24110520230046324 12/05/2023 Ramsingh jatav 1701007001WL000491 Ramsingh jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Ramsinghjatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-001-001/1029
(BAWADIPURA) 		1701007001NRG24110520230046327 12/05/2023 Saroj rawat 1701007001WL000491 Saroj rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Sarojrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-001-001/1032
(BAWADIPURA) 		1701007001NRG24110520230046328 12/05/2023 Ramkhelai rawat 1701007001WL000491 Ramkhelai rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Ramkhelairawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-001-001/1036
(BAWADIPURA) 		1701007001NRG24110520230046329 12/05/2023 Amrtlal jatav 1701007001WL000491 Amrtlal jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Amrtlaljatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-001-001/1073
(BAWADIPURA) 		1701007001NRG24110520230046347 12/05/2023 Jandel jatav 1701007001WL000491 Jandel jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Jandeljatav STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-001-001/1085
(BAWADIPURA) 		1701007001NRG24110520230046431 12/05/2023 Sakuntla Rawat 1701007001WL000495 Sakuntla Rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 SakuntlaRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-001-001/1089
(BAWADIPURA) 		1701007001NRG24110520230046433 12/05/2023 Sorav Rawat 1701007001WL000495 Sorav Rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 SoravRawat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-001-001/1250
(BAWADIPURA) 		1701007001NRG24110520230046453 12/05/2023 Ramrati Rawat 1701007001WL000495 Ramrati Rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 RamratiRawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-001-001/1252
(BAWADIPURA) 		1701007001NRG24110520230046454 12/05/2023 Aneeta Rawat 1701007001WL000495 Aneeta Rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 AneetaRawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-001-001/1255
(BAWADIPURA) 		1701007001NRG24110520230046456 12/05/2023 Durgesh Rawat 1701007001WL000495 Durgesh Rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 DurgeshRawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-001-001/1270
(BAWADIPURA) 		1701007001NRG24110520230046298 12/05/2023 Ramveer jatav 1701007001WL000490 Ramveer jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Ramveerjatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-001-001/44
(BAWADIPURA) 		1701007001NRG24110520230046304 12/05/2023 radhe 1701007001WL000490 radhe 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 radhe STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-001-001/771
(BAWADIPURA) 		1701007001NRG24110520230046307 12/05/2023 Bakil jatav 1701007001WL000490 Bakil jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Bakiljatav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-001-002/105
(BAWADIPURA) 		1701007001NRG24110520230046388 12/05/2023 ramhet 1701007001WL000493 ramhet 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 ramhet STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-001-002/1158
(BAWADIPURA) 		1701007001NRG24110520230046470 12/05/2023 Rampati goswami 1701007001WL000495 Rampati goswami 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Rampatigoswami STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-001-002/1311
(BAWADIPURA) 		1701007001NRG24110520230046259 12/05/2023 Bedprakash Sharma 1701007001WL000489 Bedprakash Sharma 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 BedprakashSharma STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-001-002/207-A
(BAWADIPURA) 		1701007001NRG24110520230046277 12/05/2023 Ramniwas 1701007001WL000489 Ramniwas 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Ramniwas STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-001-002/207-B
(BAWADIPURA) 		1701007001NRG24110520230046278 12/05/2023 Ashok 1701007001WL000489 Ashok 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Ashok STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-001-002/471
(BAWADIPURA) 		1701007001NRG24110520230046287 12/05/2023 vinod jatav 1701007001WL000489 vinod jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 vinodjatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-001-002/492
(BAWADIPURA) 		1701007001NRG24110520230046291 12/05/2023 kedar 1701007001WL000489 kedar 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 kedar STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-001-002/737
(BAWADIPURA) 		1701007001NRG24110520230046296 12/05/2023 Raghunath 1701007001WL000489 Raghunath 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Raghunath STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-001-002/739
(BAWADIPURA) 		1701007001NRG24110520230046297 12/05/2023 Ramdeen 1701007001WL000489 Ramdeen 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Ramdeen STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-001-002/740
(BAWADIPURA) 		1701007001NRG24110520230046353 12/05/2023 Munesh 1701007001WL000492 Munesh 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Munesh FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-001-002/798
(BAWADIPURA) 		1701007001NRG24110520230046508 12/05/2023 vandana sharma 1701007001WL000495 vandana sharma 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 vandanasharma STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-001-002/838
(BAWADIPURA) 		1701007001NRG24110520230046511 12/05/2023 dasharth rawat 1701007001WL000495 dasharth rawat 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 dasharthrawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-001-002/860
(BAWADIPURA) 		1701007001NRG24110520230046369 12/05/2023 Lakhan jatav 1701007001WL000492 Lakhan jatav 00415 SBIN0030290 1326 1326 Processed 23/05/2023 775956727 Lakhanjatav STATE BANK OF INDIA(508548)
SubTotal 34476 34476
127 SABALGARH MP-01-007-001-002/1320
(BAWADIPURA) 		1701007001NRG24110520230046267 12/05/2023 Krishna Sharma 1701007001WL000489 Krishna Sharma 00415 SBIN0030417 1326 1326 Processed 23/05/2023 775956727 KrishnaSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 SABALGARH MP-01-007-001-002/351
(BAWADIPURA) 		1701007001NRG24110520230046492 12/05/2023 atr singh 1701007001WL000495 atr singh 00462 UCBA0001429 1326 1326 Processed 23/05/2023 775956727 atrsingh UCO BANK(607066)
SubTotal 1326 1326
129 SABALGARH MP-01-007-001-001/1121
(BAWADIPURA) 		1701007001NRG24110520230046440 12/05/2023 Kampuri jatav 1701007001WL000495 Kampuri jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Kampurijatav CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-001-002/1045
(BAWADIPURA) 		1701007001NRG24110520230046462 12/05/2023 Vishal sikarwar 1701007001WL000495 Vishal sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Vishalsikarwar UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-001-002/1049
(BAWADIPURA) 		1701007001NRG24110520230046463 12/05/2023 Pravesh parmar 1701007001WL000495 Pravesh parmar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Praveshparmar UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-001-002/1055
(BAWADIPURA) 		1701007001NRG24110520230046389 12/05/2023 Jagmohan jatav 1701007001WL000493 Jagmohan jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Jagmohanjatav UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-001-002/1081
(BAWADIPURA) 		1701007001NRG24110520230046392 12/05/2023 Santosh Singh Sikarwar 1701007001WL000493 Santosh Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 SantoshSinghSikarwar UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-001-002/1189
(BAWADIPURA) 		1701007001NRG24110520230046409 12/05/2023 Amar Singh rawat 1701007001WL000493 Amar Singh rawat 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 AmarSinghrawat UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-001-002/667
(BAWADIPURA) 		1701007001NRG24110520230046294 12/05/2023 rajesh jatav 1701007001WL000489 rajesh jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 rajeshjatav UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-001-002/793
(BAWADIPURA) 		1701007001NRG24110520230046355 12/05/2023 satendra jatav 1701007001WL000492 satendra jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 satendrajatav UNION BANK OF INDIA(508500)
137 SABALGARH MP-01-007-001-002/808
(BAWADIPURA) 		1701007001NRG24110520230046357 12/05/2023 mamata jatav 1701007001WL000492 mamata jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 mamatajatav UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-001-002/811
(BAWADIPURA) 		1701007001NRG24110520230046358 12/05/2023 vinod jatav 1701007001WL000492 vinod jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 vinodjatav UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-001-002/819
(BAWADIPURA) 		1701007001NRG24110520230046510 12/05/2023 Anup sikarwar 1701007001WL000495 Anup sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Anupsikarwar UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-001-002/893
(BAWADIPURA) 		1701007001NRG24110520230046515 12/05/2023 julee devi 1701007001WL000495 julee devi 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 juleedevi UNION BANK OF INDIA(508500)
141 SABALGARH MP-01-007-001-002/924
(BAWADIPURA) 		1701007001NRG24110520230046371 12/05/2023 Rajanti jatav 1701007001WL000492 Rajanti jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Rajantijatav UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-001-002/948
(BAWADIPURA) 		1701007001NRG24110520230046521 12/05/2023 Vishanu sikarwar 1701007001WL000495 Vishanu sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Vishanusikarwar UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-001-002/949
(BAWADIPURA) 		1701007001NRG24110520230046522 12/05/2023 Durgesh sikarwar 1701007001WL000495 Durgesh sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Durgeshsikarwar UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-001-002/954
(BAWADIPURA) 		1701007001NRG24110520230046523 12/05/2023 Nirbhay sikarwar 1701007001WL000495 Nirbhay sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Nirbhaysikarwar UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-001-002/955
(BAWADIPURA) 		1701007001NRG24110520230046524 12/05/2023 Yogesh sikarwar 1701007001WL000495 Yogesh sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Yogeshsikarwar UNION BANK OF INDIA(508500)
146 SABALGARH MP-01-007-001-002/956
(BAWADIPURA) 		1701007001NRG24110520230046525 12/05/2023 Vikash sikarwar 1701007001WL000495 Vikash sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 Vikashsikarwar UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-001-002/964
(BAWADIPURA) 		1701007001NRG24110520230046526 12/05/2023 Bholeram Sikarwar 1701007001WL000495 Bholeram Sikarwar 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 BholeramSikarwar UNION BANK OF INDIA(508500)
148 SABALGARH MP-01-007-001-002/984
(BAWADIPURA) 		1701007001NRG24110520230046374 12/05/2023 jagamohan jatav 1701007001WL000492 jagamohan jatav 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 jagamohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-001-002/987
(BAWADIPURA) 		1701007001NRG24110520230046375 12/05/2023 Ram singh Rawat 1701007001WL000492 Ram singh Rawat 00468 UBIN0543187 1326 1326 Processed 23/05/2023 775956727 RamsinghRawat UNION BANK OF INDIA(508500)
SubTotal 27846 27846
150 SABALGARH MP-01-007-001-001/1099
(BAWADIPURA) 		1701007001NRG24110520230046436 12/05/2023 dharmendra khare 1701007001WL000495 dharmendra khare 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 dharmendrakhare UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-001-001/1122
(BAWADIPURA) 		1701007001NRG24110520230046441 12/05/2023 Tejpal rawat 1701007001WL000495 Tejpal rawat 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Tejpalrawat UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-001-001/1249
(BAWADIPURA) 		1701007001NRG24110520230046452 12/05/2023 Dulari 1701007001WL000495 Dulari 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Dulari UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-001-001/1273
(BAWADIPURA) 		1701007001NRG24110520230046300 12/05/2023 Surendra khare 1701007001WL000490 Surendra khare 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Surendrakhare UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-001-001/1279
(BAWADIPURA) 		1701007001NRG24110520230046301 12/05/2023 Abhiske Jatav 1701007001WL000490 Abhiske Jatav 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 AbhiskeJatav STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-001-001/1287
(BAWADIPURA) 		1701007001NRG24110520230046303 12/05/2023 Asha Rawat 1701007001WL000490 Asha Rawat 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 AshaRawat UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-001-001/945
(BAWADIPURA) 		1701007001NRG24110520230046312 12/05/2023 Panshing jatav 1701007001WL000490 Panshing jatav 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Panshingjatav STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-001-002/1047
(BAWADIPURA) 		1701007001NRG24110520230046387 12/05/2023 Padam Singh gurjar 1701007001WL000493 Padam Singh gurjar 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 PadamSinghgurjar UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-001-002/1086
(BAWADIPURA) 		1701007001NRG24110520230046393 12/05/2023 Patiram rathor 1701007001WL000493 Patiram rathor 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Patiramrathor UNION BANK OF INDIA(508500)
159 SABALGARH MP-01-007-001-002/1095
(BAWADIPURA) 		1701007001NRG24110520230046465 12/05/2023 Marasingh Rawat 1701007001WL000495 Marasingh Rawat 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 MarasinghRawat UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-001-002/1099
(BAWADIPURA) 		1701007001NRG24110520230046395 12/05/2023 Chandrapal rathor 1701007001WL000493 Chandrapal rathor 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Chandrapalrathor UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-001-002/1104
(BAWADIPURA) 		1701007001NRG24110520230046242 12/05/2023 Ramvaran rawat 1701007001WL000489 Ramvaran rawat 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Ramvaranrawat UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-001-002/1105
(BAWADIPURA) 		1701007001NRG24110520230046396 12/05/2023 Hukam shingh 1701007001WL000493 Hukam shingh 00468 UBIN0575429 1105 1105 Processed 23/05/2023 775956727 Hukamshingh UNION BANK OF INDIA(508500)
163 SABALGARH MP-01-007-001-002/1107
(BAWADIPURA) 		1701007001NRG24110520230046397 12/05/2023 Peetam gurjar 1701007001WL000493 Peetam gurjar 00468 UBIN0575429 1105 1105 Processed 23/05/2023 775956727 Peetamgurjar UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-001-002/1116
(BAWADIPURA) 		1701007001NRG24110520230046468 12/05/2023 Radhakishan Sharma 1701007001WL000495 Radhakishan Sharma 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 RadhakishanSharma UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-001-002/1180
(BAWADIPURA) 		1701007001NRG24110520230046474 12/05/2023 Poonam goswami 1701007001WL000495 Poonam goswami 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Poonamgoswami UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-001-002/1239
(BAWADIPURA) 		1701007001NRG24110520230046250 12/05/2023 Ramvtee Sikarwar 1701007001WL000489 Ramvtee Sikarwar 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 RamvteeSikarwar STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-001-002/1245
(BAWADIPURA) 		1701007001NRG24110520230046252 12/05/2023 Suresh rawat 1701007001WL000489 Suresh rawat 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Sureshrawat UNION BANK OF INDIA(508500)
168 SABALGARH MP-01-007-001-002/1256
(BAWADIPURA) 		1701007001NRG24110520230046477 12/05/2023 Amar shingh jatav 1701007001WL000495 Amar shingh jatav 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Amarshinghjatav CENTRAL BANK OF INDIA(607115)
169 SABALGARH MP-01-007-001-002/1289
(BAWADIPURA) 		1701007001NRG24110520230046256 12/05/2023 Radharaman Singh Tomar 1701007001WL000489 Radharaman Singh Tomar 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 RadharamanSinghTomar STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-001-002/1290
(BAWADIPURA) 		1701007001NRG24110520230046479 12/05/2023 Tinkle Sikarwar 1701007001WL000495 Tinkle Sikarwar 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 TinkleSikarwar UNION BANK OF INDIA(508500)
171 SABALGARH MP-01-007-001-002/1312
(BAWADIPURA) 		1701007001NRG24110520230046260 12/05/2023 Devendra sharma 1701007001WL000489 Devendra sharma 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Devendrasharma UNION BANK OF INDIA(508500)
172 SABALGARH MP-01-007-001-002/1315
(BAWADIPURA) 		1701007001NRG24110520230046262 12/05/2023 Mayank Sharma 1701007001WL000489 Mayank Sharma 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 MayankSharma STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-001-002/1316
(BAWADIPURA) 		1701007001NRG24110520230046263 12/05/2023 Maharaj Singh Jatav 1701007001WL000489 Maharaj Singh Jatav 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 MaharajSinghJatav UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-001-002/1317
(BAWADIPURA) 		1701007001NRG24110520230046264 12/05/2023 Vir Singh Jatav 1701007001WL000489 Vir Singh Jatav 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 VirSinghJatav UNION BANK OF INDIA(508500)
175 SABALGARH MP-01-007-001-002/1318
(BAWADIPURA) 		1701007001NRG24110520230046265 12/05/2023 Bulbul Sharma 1701007001WL000489 Bulbul Sharma 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 BulbulSharma STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-001-002/1321
(BAWADIPURA) 		1701007001NRG24110520230046268 12/05/2023 Munni Tomar 1701007001WL000489 Munni Tomar 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 MunniTomar UNION BANK OF INDIA(508500)
177 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24110520230046480 12/05/2023 Aman Singh Sikarwar 1701007001WL000495 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Rejected 23/05/2023 775956727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SABALGARH MP-01-007-001-002/1327
(BAWADIPURA) 		1701007001NRG24110520230046481 12/05/2023 Shivmangal Singh Sikarwar 1701007001WL000495 Shivmangal Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 ShivmangalSinghSikarwar UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-001-002/1331
(BAWADIPURA) 		1701007001NRG24110520230046275 12/05/2023 Akash 1701007001WL000489 Akash 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Akash UNION BANK OF INDIA(508500)
180 SABALGARH MP-01-007-001-002/520
(BAWADIPURA) 		1701007001NRG24110520230046293 12/05/2023 Sudha 1701007001WL000489 Sudha 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Sudha UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24110520230046373 12/05/2023 Durgesh rathor 1701007001WL000492 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775956727 Durgeshrathor STATE BANK OF INDIA(508548)
SubTotal 41990 41990
182 SABALGARH MP-01-007-001-002/331
(BAWADIPURA) 		1701007001NRG24110520230046279 12/05/2023 kalpna 1701007001WL000489 kalpna 00688 FINO0001001 1326 1326 Processed 23/05/2023 775956727 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
183 SABALGARH MP-01-007-001-001/1040
(BAWADIPURA) 		1701007001NRG24110520230046331 12/05/2023 Kalavati rawat 1701007001WL000491 Kalavati rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Kalavatirawat STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-001-001/1066
(BAWADIPURA) 		1701007001NRG24110520230046345 12/05/2023 Gajaraj Rawat 1701007001WL000491 Gajaraj Rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 GajarajRawat FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-001-001/1238
(BAWADIPURA) 		1701007001NRG24110520230046449 12/05/2023 Pankaj Jatav 1701007001WL000495 Pankaj Jatav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 PankajJatav FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-001-002/102
(BAWADIPURA) 		1701007001NRG24110520230046460 12/05/2023 lakhapti 1701007001WL000495 lakhapti 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 lakhapti FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-001-002/1343
(BAWADIPURA) 		1701007001NRG24110520230046482 12/05/2023 Dileep Rawat 1701007001WL000495 Dileep Rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 DileepRawat FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-001-002/1345
(BAWADIPURA) 		1701007001NRG24110520230046484 12/05/2023 Balram Rawat 1701007001WL000495 Balram Rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 BalramRawat FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-001-002/1346
(BAWADIPURA) 		1701007001NRG24110520230046485 12/05/2023 Pinkee Rawat 1701007001WL000495 Pinkee Rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 PinkeeRawat FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-001-002/1347
(BAWADIPURA) 		1701007001NRG24110520230046486 12/05/2023 Manish Tomar 1701007001WL000495 Manish Tomar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 ManishTomar FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-001-002/1350
(BAWADIPURA) 		1701007001NRG24110520230046487 12/05/2023 Dinesh 1701007001WL000495 Dinesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Dinesh FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-001-002/321
(BAWADIPURA) 		1701007001NRG24110520230046489 12/05/2023 Surendra 1701007001WL000495 Surendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Surendra STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-001-002/437
(BAWADIPURA) 		1701007001NRG24110520230046494 12/05/2023 sandeep 1701007001WL000495 sandeep 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 sandeep FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-001-002/462
(BAWADIPURA) 		1701007001NRG24110520230046496 12/05/2023 geraj 1701007001WL000495 geraj 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 geraj FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-001-002/717
(BAWADIPURA) 		1701007001NRG24110520230046498 12/05/2023 krshankant sharma 1701007001WL000495 krshankant sharma 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 krshankantsharma FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-001-002/752
(BAWADIPURA) 		1701007001NRG24110520230046500 12/05/2023 Matadeen rawat 1701007001WL000495 Matadeen rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Matadeenrawat STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-001-002/753
(BAWADIPURA) 		1701007001NRG24110520230046501 12/05/2023 Anil sharma 1701007001WL000495 Anil sharma 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Anilsharma FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-001-002/754
(BAWADIPURA) 		1701007001NRG24110520230046502 12/05/2023 Sateesh rawat 1701007001WL000495 Sateesh rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Sateeshrawat STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-001-002/755
(BAWADIPURA) 		1701007001NRG24110520230046503 12/05/2023 Bakil 1701007001WL000495 Bakil 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Bakil STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-001-002/759
(BAWADIPURA) 		1701007001NRG24110520230046504 12/05/2023 Peetam 1701007001WL000495 Peetam 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Peetam FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-001-002/768
(BAWADIPURA) 		1701007001NRG24110520230046505 12/05/2023 Denesh 1701007001WL000495 Denesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Denesh FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-001-002/786
(BAWADIPURA) 		1701007001NRG24110520230046506 12/05/2023 vishanu 1701007001WL000495 vishanu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 vishanu STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-001-002/847
(BAWADIPURA) 		1701007001NRG24110520230046366 12/05/2023 rambhajan rawat 1701007001WL000492 rambhajan rawat 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 rambhajanrawat UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-001-002/867
(BAWADIPURA) 		1701007001NRG24110520230046513 12/05/2023 Basanti sharma 1701007001WL000495 Basanti sharma 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Basantisharma FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-001-002/943
(BAWADIPURA) 		1701007001NRG24110520230046519 12/05/2023 Anil 1701007001WL000495 Anil 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956727 Anil UNION BANK OF INDIA(508500)
SubTotal 30498 30498
206 SABALGARH MP-01-007-001-001/1218
(BAWADIPURA) 		1701007001NRG24110520230046445 12/05/2023 Raman Kadera 1701007001WL000495 Raman Kadera 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775956727 RamanKadera UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-001-001/1220
(BAWADIPURA) 		1701007001NRG24110520230046446 12/05/2023 Navdeep Rawat 1701007001WL000495 Navdeep Rawat 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775956727 NavdeepRawat FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-001-001/1221
(BAWADIPURA) 		1701007001NRG24110520230046447 12/05/2023 Arvendra Rawat 1701007001WL000495 Arvendra Rawat 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775956727 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-001-001/1247
(BAWADIPURA) 		1701007001NRG24110520230046450 12/05/2023 Roomali 1701007001WL000495 Roomali 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775956727 Roomali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
210 SABALGARH MP-01-007-001-001/1037
(BAWADIPURA) 		1701007001NRG24110520230046330 12/05/2023 Ramuji kadera 1701007001WL000491 Ramuji kadera 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775956727 Ramujikadera STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-001-001/942
(BAWADIPURA) 		1701007001NRG24110520230046309 12/05/2023 Mohar Singh 1701007001WL000490 Mohar Singh 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775956727 MoharSingh NARMADA JHABUA GRAMIN BANK(508515)
212 SABALGARH MP-01-007-001-002/1040
(BAWADIPURA) 		1701007001NRG24110520230046385 12/05/2023 Banti rathor 1701007001WL000493 Banti rathor 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775956727 Bantirathor STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-001-002/1127
(BAWADIPURA) 		1701007001NRG24110520230046401 12/05/2023 Girraj rawat 1701007001WL000493 Girraj rawat 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775956727 Girrajrawat STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-001-002/1143
(BAWADIPURA) 		1701007001NRG24110520230046406 12/05/2023 Hemraj rathor 1701007001WL000493 Hemraj rathor 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775956727 Hemrajrathor UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-001-002/1228
(BAWADIPURA) 		1701007001NRG24110520230046475 12/05/2023 Ajeet sharma 1701007001WL000495 Ajeet sharma 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775956727 Ajeetsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 283101 283101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120523APB_FTO_39677 Central Bank Of India CBIN0284608 SABALGARH 12818
2 SABALGARH MP1701007_120523APB_FTO_39677 State Bank of India SBIN0001471 SABALGARH 34255
3 SABALGARH MP1701007_120523APB_FTO_39677 State Bank of India SBIN0004830 ADB SABALGARH 81549
4 SABALGARH MP1701007_120523APB_FTO_39677 State Bank of India SBIN0009175 MANGROL 1326
5 SABALGARH MP1701007_120523APB_FTO_39677 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_120523APB_FTO_39677 State Bank of India SBIN0030290 RAMPAHARI 34476
7 SABALGARH MP1701007_120523APB_FTO_39677 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
8 SABALGARH MP1701007_120523APB_FTO_39677 UCO Bank UCBA0001429 SABALGARH 1326
9 SABALGARH MP1701007_120523APB_FTO_39677 Union Bank of India UBIN0543187 BIRPUR 27846
10 SABALGARH MP1701007_120523APB_FTO_39677 Union Bank of India UBIN0575429 SABALGARH 41990
11 SABALGARH MP1701007_120523APB_FTO_39677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SABALGARH MP1701007_120523APB_FTO_39677 Fino Payments Bank Ltd FINO0001446 MP RO 30498
13 SABALGARH MP1701007_120523APB_FTO_39677 India Post Payments Bank IPOS0000001 Morena 5304
14 SABALGARH MP1701007_120523APB_FTO_39677 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 7735

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