Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250523APB_FTO_56673
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-01-007-003-001/2037
(KAIMARAKALAN) 		1701007003NRG24250520230136851 25/05/2023 Ramotar kavat 1701007003WL001618 Ramotar kavat 00089 CBIN0284608 1326 1326 Rejected 30/05/2023 049816420 Account closed
2 SABALGARH MP-01-007-003-001/2043
(KAIMARAKALAN) 		1701007003NRG24250520230136853 25/05/2023 Naresh kevat 1701007003WL001618 Naresh kevat 00089 CBIN0284608 1326 1326 Processed 30/05/2023 049816420 Nareshkevat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-003-001/2058
(KAIMARAKALAN) 		1701007003NRG24250520230134522 25/05/2023 Sushila 1701007003WL001595 Sushila 00089 CBIN0284608 1326 1326 Processed 30/05/2023 049816420 Sushila FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-003-001/2069
(KAIMARAKALAN) 		1701007003NRG24250520230134139 25/05/2023 Amrati 1701007003WL001589 Amrati 00089 CBIN0284608 1326 1326 Processed 30/05/2023 049816420 Amrati CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-003-001/2071
(KAIMARAKALAN) 		1701007003NRG24250520230134140 25/05/2023 Gyansingh 1701007003WL001589 Gyansingh 00089 CBIN0284608 1326 1326 Processed 30/05/2023 049816420 Gyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SABALGARH MP-01-007-003-001/1012
(KAIMARAKALAN) 		1701007003NRG24250520230134493 25/05/2023 Peetam jatav 1701007003WL001595 Peetam jatav 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Peetamjatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-003-001/102-D
(KAIMARAKALAN) 		1701007003NRG24250520230134128 25/05/2023 ANEETA RAWAT 1701007003WL001589 ANEETA RAWAT 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 ANEETARAWAT STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-003-001/1098
(KAIMARAKALAN) 		1701007003NRG24250520230134495 25/05/2023 Segarsingh jatav 1701007003WL001595 Segarsingh jatav 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Segarsinghjatav FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-003-001/112-C
(KAIMARAKALAN) 		1701007003NRG24250520230136816 25/05/2023 ANEGA 1701007003WL001618 ANEGA 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 ANEGA FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-003-001/124-D
(KAIMARAKALAN) 		1701007003NRG24250520230136822 25/05/2023 NARESH RAWAT 1701007003WL001618 NARESH RAWAT 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 NARESHRAWAT STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-003-001/125-C
(KAIMARAKALAN) 		1701007003NRG24250520230136823 25/05/2023 DHARA SINGH 1701007003WL001618 DHARA SINGH 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 DHARASINGH STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-003-001/130-D
(KAIMARAKALAN) 		1701007003NRG24250520230134497 25/05/2023 REKHA JATAV 1701007003WL001595 REKHA JATAV 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 REKHAJATAV STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-003-001/1356
(KAIMARAKALAN) 		1701007003NRG24250520230134501 25/05/2023 Gola bai jatav 1701007003WL001595 Gola bai jatav 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Golabaijatav UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-003-001/1366
(KAIMARAKALAN) 		1701007003NRG24250520230134507 25/05/2023 Tinkal 1701007003WL001595 Tinkal 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Tinkal STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-003-001/171-A
(KAIMARAKALAN) 		1701007003NRG24250520230136842 25/05/2023 LAXMAN KEVAT 1701007003WL001618 LAXMAN KEVAT 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 LAXMANKEVAT STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-003-001/2066
(KAIMARAKALAN) 		1701007003NRG24250520230136854 25/05/2023 Balbeer rawat 1701007003WL001618 Balbeer rawat 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Balbeerrawat FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-003-001/2070
(KAIMARAKALAN) 		1701007003NRG24250520230136857 25/05/2023 Lekha 1701007003WL001618 Lekha 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Lekha FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-003-001/2070
(KAIMARAKALAN) 		1701007003NRG24250520230136856 25/05/2023 Rambhjan 1701007003WL001618 Rambhjan 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Rambhjan FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-003-001/2094
(KAIMARAKALAN) 		1701007003NRG24250520230136860 25/05/2023 Sabootee rawat 1701007003WL001618 Sabootee rawat 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Sabooteerawat FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-003-001/2095
(KAIMARAKALAN) 		1701007003NRG24250520230136861 25/05/2023 Santosh 1701007003WL001618 Santosh 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Santosh IDBI BANK(607095)
21 SABALGARH MP-01-007-003-001/2096
(KAIMARAKALAN) 		1701007003NRG24250520230136863 25/05/2023 Vijaysingh 1701007003WL001618 Vijaysingh 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Vijaysingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-003-001/2098
(KAIMARAKALAN) 		1701007003NRG24250520230136867 25/05/2023 Ramji 1701007003WL001618 Ramji 00415 SBIN0001471 1326 1326 Processed 30/05/2023 049816420 Ramji STATE BANK OF INDIA(508548)
SubTotal 22542 22542
23 SABALGARH MP-01-007-003-001/102-C
(KAIMARAKALAN) 		1701007003NRG24250520230136812 25/05/2023 RAMKHILADEE KEVAT 1701007003WL001618 RAMKHILADEE KEVAT 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 RAMKHILADEEKEVAT STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-003-001/103-D
(KAIMARAKALAN) 		1701007003NRG24250520230136814 25/05/2023 RAMESH KEVAT 1701007003WL001618 RAMESH KEVAT 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 RAMESHKEVAT STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-003-001/114-D
(KAIMARAKALAN) 		1701007003NRG24250520230136819 25/05/2023 RAMGNESHEE 1701007003WL001618 RAMGNESHEE 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 RAMGNESHEE FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-003-001/122-D
(KAIMARAKALAN) 		1701007003NRG24250520230136821 25/05/2023 UMMED KEVAT 1701007003WL001618 UMMED KEVAT 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 UMMEDKEVAT STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-003-001/1453
(KAIMARAKALAN) 		1701007003NRG24250520230134509 25/05/2023 Sugreev 1701007003WL001595 Sugreev 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Sugreev STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-003-001/160-A
(KAIMARAKALAN) 		1701007003NRG24250520230134517 25/05/2023 Ombati 1701007003WL001595 Ombati 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Ombati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-003-001/160-A
(KAIMARAKALAN) 		1701007003NRG24250520230134516 25/05/2023 Rajkumar jatav 1701007003WL001595 Rajkumar jatav 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Rajkumarjatav UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-003-001/1911
(KAIMARAKALAN) 		1701007003NRG24250520230134518 25/05/2023 Feran jatav 1701007003WL001595 Feran jatav 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Feranjatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-003-001/2056
(KAIMARAKALAN) 		1701007003NRG24250520230134521 25/05/2023 Puspa gudh 1701007003WL001595 Puspa gudh 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Puspagudh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-003-001/2067
(KAIMARAKALAN) 		1701007003NRG24250520230134134 25/05/2023 Naval singh rawat 1701007003WL001589 Naval singh rawat 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Navalsinghrawat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-003-001/2067
(KAIMARAKALAN) 		1701007003NRG24250520230134135 25/05/2023 Susheela 1701007003WL001589 Susheela 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Susheela FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-003-001/2068
(KAIMARAKALAN) 		1701007003NRG24250520230134137 25/05/2023 Lakshmi 1701007003WL001589 Lakshmi 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Lakshmi FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-003-001/2068
(KAIMARAKALAN) 		1701007003NRG24250520230134136 25/05/2023 Moharsingh rawat 1701007003WL001589 Moharsingh rawat 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Moharsinghrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-003-001/2094
(KAIMARAKALAN) 		1701007003NRG24250520230136859 25/05/2023 Deevan rawat 1701007003WL001618 Deevan rawat 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 Deevanrawat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-003-001/2421
(KAIMARAKALAN) 		1701007003NRG24250520230134539 25/05/2023 Lavkesh Jatav 1701007003WL001595 Lavkesh Jatav 00415 SBIN0004830 1326 1326 Processed 30/05/2023 049816420 LavkeshJatav UNION BANK OF INDIA(508500)
SubTotal 19890 19890
38 SABALGARH MP-01-007-003-001/2073
(KAIMARAKALAN) 		1701007003NRG24250520230134141 25/05/2023 Preeti kadera 1701007003WL001589 Preeti kadera 00415 SBIN0030092 1326 1326 Processed 30/05/2023 049816420 Preetikadera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SABALGARH MP-01-007-003-001/1015
(KAIMARAKALAN) 		1701007003NRG24250520230134126 25/05/2023 Pinkesh 1701007003WL001589 Pinkesh 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Pinkesh FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-003-001/1026
(KAIMARAKALAN) 		1701007003NRG24250520230134197 25/05/2023 Madhoprashad 1701007003WL001591 Madhoprashad 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Madhoprashad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-003-001/1028
(KAIMARAKALAN) 		1701007003NRG24250520230134129 25/05/2023 Bakelal 1701007003WL001589 Bakelal 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Bakelal FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-003-001/1043
(KAIMARAKALAN) 		1701007003NRG24250520230134199 25/05/2023 Vasudev Rawat 1701007003WL001591 Vasudev Rawat 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 VasudevRawat FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-003-001/130-D
(KAIMARAKALAN) 		1701007003NRG24250520230134498 25/05/2023 Naresh jatav 1701007003WL001595 Naresh jatav 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Nareshjatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-003-001/1341
(KAIMARAKALAN) 		1701007003NRG24250520230134499 25/05/2023 Mohar singh jatav 1701007003WL001595 Mohar singh jatav 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Moharsinghjatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-003-001/1364
(KAIMARAKALAN) 		1701007003NRG24250520230134504 25/05/2023 Rammu jatav 1701007003WL001595 Rammu jatav 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Rammujatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-003-001/1504-C
(KAIMARAKALAN) 		1701007003NRG24250520230134510 25/05/2023 makhan 1701007003WL001595 makhan 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 makhan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-003-001/158
(KAIMARAKALAN) 		1701007003NRG24250520230134513 25/05/2023 ganpati 1701007003WL001595 ganpati 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 ganpati STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-003-001/160
(KAIMARAKALAN) 		1701007003NRG24250520230134515 25/05/2023 nekram 1701007003WL001595 nekram 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 nekram STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-003-001/559-A
(KAIMARAKALAN) 		1701007003NRG24250520230134542 25/05/2023 Hemraj 1701007003WL001595 Hemraj 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Hemraj STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-003-001/581
(KAIMARAKALAN) 		1701007003NRG24250520230134544 25/05/2023 suresh 1701007003WL001595 suresh 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 suresh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-003-001/665-A
(KAIMARAKALAN) 		1701007003NRG24250520230134545 25/05/2023 parshramjatav 1701007003WL001595 parshramjatav 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 parshramjatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-003-001/738
(KAIMARAKALAN) 		1701007003NRG24250520230134546 25/05/2023 ramchran 1701007003WL001595 ramchran 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 ramchran STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-003-002/309-A
(KAIMARAKALAN) 		1701007003NRG24250520230134239 25/05/2023 Suneeta 1701007003WL001591 Suneeta 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 Suneeta FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-003-002/42-A
(KAIMARAKALAN) 		1701007003NRG24250520230134240 25/05/2023 PRAKASH AADIVASHI 1701007003WL001591 PRAKASH AADIVASHI 00415 SBIN0030290 1326 1326 Processed 30/05/2023 049816420 PRAKASHAADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
55 SABALGARH MP-01-007-003-001/1030
(KAIMARAKALAN) 		1701007003NRG24250520230134198 25/05/2023 Jagdish 1701007003WL001591 Jagdish 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Jagdish UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-003-001/1060
(KAIMARAKALAN) 		1701007003NRG24250520230134200 25/05/2023 Birendra rawat 1701007003WL001591 Birendra rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Birendrarawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-003-001/1342
(KAIMARAKALAN) 		1701007003NRG24250520230134500 25/05/2023 Manoj Bai jatav 1701007003WL001595 Manoj Bai jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 ManojBaijatav UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-003-001/158
(KAIMARAKALAN) 		1701007003NRG24250520230134514 25/05/2023 Pram 1701007003WL001595 Pram 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Pram FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-003-001/1912
(KAIMARAKALAN) 		1701007003NRG24250520230134519 25/05/2023 Maheshvari jatav 1701007003WL001595 Maheshvari jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Maheshvarijatav UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-003-001/2066
(KAIMARAKALAN) 		1701007003NRG24250520230136855 25/05/2023 Rumali 1701007003WL001618 Rumali 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Rumali FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-003-001/2090
(KAIMARAKALAN) 		1701007003NRG24250520230136858 25/05/2023 Harivilas 1701007003WL001618 Harivilas 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Harivilas UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-003-001/2097
(KAIMARAKALAN) 		1701007003NRG24250520230136865 25/05/2023 Dileep 1701007003WL001618 Dileep 00468 UBIN0543187 1326 1326 Rejected 30/05/2023 049816420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SABALGARH MP-01-007-003-001/2102
(KAIMARAKALAN) 		1701007003NRG24250520230136869 25/05/2023 Shyamlal 1701007003WL001618 Shyamlal 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Shyamlal UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-003-001/2206
(KAIMARAKALAN) 		1701007003NRG24250520230136872 25/05/2023 Mamta rawat 1701007003WL001618 Mamta rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 Mamtarawat UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-003-001/2421
(KAIMARAKALAN) 		1701007003NRG24250520230134540 25/05/2023 Manjesh Jatav 1701007003WL001595 Manjesh Jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 049816420 ManjeshJatav UNION BANK OF INDIA(508500)
SubTotal 14586 14586
66 SABALGARH MP-01-007-003-001/1364
(KAIMARAKALAN) 		1701007003NRG24250520230134505 25/05/2023 Babulee 1701007003WL001595 Babulee 00468 UBIN0575429 1326 1326 Processed 30/05/2023 049816420 Babulee UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-003-001/2084
(KAIMARAKALAN) 		1701007003NRG24250520230134203 25/05/2023 maheshvari rawat 1701007003WL001591 maheshvari rawat 00468 UBIN0575429 1326 1326 Processed 30/05/2023 049816420 maheshvarirawat UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-003-001/2096
(KAIMARAKALAN) 		1701007003NRG24250520230136864 25/05/2023 Mamta Rawat 1701007003WL001618 Mamta Rawat 00468 UBIN0575429 1326 1326 Processed 30/05/2023 049816420 MamtaRawat UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-003-001/2352
(KAIMARAKALAN) 		1701007003NRG24250520230134535 25/05/2023 Ramanivas Jatav 1701007003WL001595 Ramanivas Jatav 00468 UBIN0575429 1326 1326 Processed 30/05/2023 049816420 RamanivasJatav INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
70 SABALGARH MP-01-007-003-001/2097
(KAIMARAKALAN) 		1701007003NRG24250520230136866 25/05/2023 Suman rawat 1701007003WL001618 Suman rawat 00532 CBIN0R20002 1326 1326 Processed 30/05/2023 049816420 Sumanrawat FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-003-001/216-D
(KAIMARAKALAN) 		1701007003NRG24250520230134524 25/05/2023 deeveeprasad jatav 1701007003WL001595 deeveeprasad jatav 00532 CBIN0R20002 1326 1326 Processed 30/05/2023 049816420 deeveeprasadjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
72 SABALGARH MP-01-007-003-001/114-C
(KAIMARAKALAN) 		1701007003NRG24250520230136818 25/05/2023 MAHESH RAWAT 1701007003WL001618 MAHESH RAWAT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-003-001/114-D
(KAIMARAKALAN) 		1701007003NRG24250520230134130 25/05/2023 Ramganeshi Rawat 1701007003WL001589 Ramganeshi Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 RamganeshiRawat FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-003-001/115-C
(KAIMARAKALAN) 		1701007003NRG24250520230136820 25/05/2023 Amarata 1701007003WL001618 Amarata 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 Amarata STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-003-001/1963-A
(KAIMARAKALAN) 		1701007003NRG24250520230134520 25/05/2023 Badan Singh 1701007003WL001595 Badan Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 BadanSingh FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-003-001/2037
(KAIMARAKALAN) 		1701007003NRG24250520230136852 25/05/2023 Kamla 1701007003WL001618 Kamla 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 Kamla FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-003-001/2330
(KAIMARAKALAN) 		1701007003NRG24250520230134142 25/05/2023 Ankeshi Rawat 1701007003WL001589 Ankeshi Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 AnkeshiRawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-003-001/2340
(KAIMARAKALAN) 		1701007003NRG24250520230134147 25/05/2023 Siya Bai Kewat 1701007003WL001590 Siya Bai Kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 SiyaBaiKewat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-003-001/2366
(KAIMARAKALAN) 		1701007003NRG24250520230134180 25/05/2023 Rumali 1701007003WL001590 Rumali 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 Rumali UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-003-001/2366
(KAIMARAKALAN) 		1701007003NRG24250520230134179 25/05/2023 Sumer Malha 1701007003WL001590 Sumer Malha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 SumerMalha STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-003-001/2367
(KAIMARAKALAN) 		1701007003NRG24250520230134182 25/05/2023 Bhuri 1701007003WL001590 Bhuri 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 Bhuri CENTRAL BANK OF INDIA(607115)
82 SABALGARH MP-01-007-003-001/2368
(KAIMARAKALAN) 		1701007003NRG24250520230134183 25/05/2023 Rinku Kevat 1701007003WL001590 Rinku Kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 RinkuKevat UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-003-001/2371
(KAIMARAKALAN) 		1701007003NRG24250520230134186 25/05/2023 Gora Kewat 1701007003WL001590 Gora Kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 GoraKewat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-003-001/2373
(KAIMARAKALAN) 		1701007003NRG24250520230134188 25/05/2023 Baikunthi Kevat 1701007003WL001590 Baikunthi Kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 BaikunthiKevat UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-003-001/2374
(KAIMARAKALAN) 		1701007003NRG24250520230134190 25/05/2023 Badami Rawat 1701007003WL001590 Badami Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 BadamiRawat UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-003-001/2374
(KAIMARAKALAN) 		1701007003NRG24250520230134189 25/05/2023 Bhagwati Rawat 1701007003WL001590 Bhagwati Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 BhagwatiRawat UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-003-001/2376
(KAIMARAKALAN) 		1701007003NRG24250520230134191 25/05/2023 Mangi Lal 1701007003WL001590 Mangi Lal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 MangiLal UCO BANK(607066)
88 SABALGARH MP-01-007-003-001/2376
(KAIMARAKALAN) 		1701007003NRG24250520230134192 25/05/2023 Sarupi 1701007003WL001590 Sarupi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 Sarupi UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-003-001/2378
(KAIMARAKALAN) 		1701007003NRG24250520230134195 25/05/2023 Dulari Malha 1701007003WL001590 Dulari Malha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 DulariMalha FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-003-001/2379
(KAIMARAKALAN) 		1701007003NRG24250520230134196 25/05/2023 Laxmi Kewat 1701007003WL001590 Laxmi Kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 LaxmiKewat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-003-001/2383
(KAIMARAKALAN) 		1701007003NRG24250520230134143 25/05/2023 Omvati 1701007003WL001589 Omvati 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 Omvati UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-003-001/2384
(KAIMARAKALAN) 		1701007003NRG24250520230134144 25/05/2023 Lhoi Bai Kewat 1701007003WL001589 Lhoi Bai Kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 LhoiBaiKewat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-003-001/2417
(KAIMARAKALAN) 		1701007003NRG24250520230134537 25/05/2023 Matadin Kewat 1701007003WL001595 Matadin Kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816420 MatadinKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
94 SABALGARH MP-01-007-003-001/1036
(KAIMARAKALAN) 		1701007003NRG24250520230134494 25/05/2023 Satish jatav 1701007003WL001595 Satish jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Satishjatav FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-003-001/1098
(KAIMARAKALAN) 		1701007003NRG24250520230134496 25/05/2023 Reena jatav 1701007003WL001595 Reena jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Reenajatav UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-003-001/126-A
(KAIMARAKALAN) 		1701007003NRG24250520230136824 25/05/2023 Deenbandu 1701007003WL001618 Deenbandu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Deenbandu STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-003-001/1262
(KAIMARAKALAN) 		1701007003NRG24250520230134131 25/05/2023 bhoop 1701007003WL001589 bhoop 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 bhoop FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-003-001/1363
(KAIMARAKALAN) 		1701007003NRG24250520230134502 25/05/2023 Atarsingh jatav 1701007003WL001595 Atarsingh jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Atarsinghjatav FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-003-001/1363
(KAIMARAKALAN) 		1701007003NRG24250520230134503 25/05/2023 Kavita jatav 1701007003WL001595 Kavita jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Kavitajatav FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-003-001/1366
(KAIMARAKALAN) 		1701007003NRG24250520230134506 25/05/2023 Ravi jatav 1701007003WL001595 Ravi jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ravijatav FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-003-001/1405
(KAIMARAKALAN) 		1701007003NRG24250520230134132 25/05/2023 rajeshwari 1701007003WL001589 rajeshwari 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 rajeshwari FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-003-001/1453
(KAIMARAKALAN) 		1701007003NRG24250520230134508 25/05/2023 Rachana jatav 1701007003WL001595 Rachana jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Rachanajatav FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-003-001/1521-D
(KAIMARAKALAN) 		1701007003NRG24250520230134133 25/05/2023 Reena kadhera 1701007003WL001589 Reena kadhera 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Reenakadhera FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-003-001/1564-C
(KAIMARAKALAN) 		1701007003NRG24250520230134512 25/05/2023 Saroj jatav 1701007003WL001595 Saroj jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Sarojjatav FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-003-001/1675
(KAIMARAKALAN) 		1701007003NRG24250520230136825 25/05/2023 Lhore 1701007003WL001618 Lhore 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Lhore FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-003-001/1675
(KAIMARAKALAN) 		1701007003NRG24250520230136826 25/05/2023 Surksha Rawat 1701007003WL001618 Surksha Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SurkshaRawat FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-003-001/1679
(KAIMARAKALAN) 		1701007003NRG24250520230136828 25/05/2023 Nirma 1701007003WL001618 Nirma 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Nirma FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-003-001/1681
(KAIMARAKALAN) 		1701007003NRG24250520230136829 25/05/2023 Reena 1701007003WL001618 Reena 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Reena FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-003-001/1683
(KAIMARAKALAN) 		1701007003NRG24250520230136830 25/05/2023 Sarswti 1701007003WL001618 Sarswti 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Sarswti FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-003-001/1685
(KAIMARAKALAN) 		1701007003NRG24250520230136831 25/05/2023 Ratiram 1701007003WL001618 Ratiram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ratiram FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-003-001/1685
(KAIMARAKALAN) 		1701007003NRG24250520230136832 25/05/2023 Vidya Rawat 1701007003WL001618 Vidya Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 VidyaRawat FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-003-001/1687
(KAIMARAKALAN) 		1701007003NRG24250520230136833 25/05/2023 Ramrati 1701007003WL001618 Ramrati 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ramrati FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-003-001/1690
(KAIMARAKALAN) 		1701007003NRG24250520230136834 25/05/2023 Radheshyam 1701007003WL001618 Radheshyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Radheshyam FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-003-001/1693
(KAIMARAKALAN) 		1701007003NRG24250520230136835 25/05/2023 Hareti 1701007003WL001618 Hareti 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Hareti FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-003-001/1696
(KAIMARAKALAN) 		1701007003NRG24250520230136836 25/05/2023 Maniram 1701007003WL001618 Maniram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Maniram FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-003-001/1697
(KAIMARAKALAN) 		1701007003NRG24250520230136837 25/05/2023 Ramesh 1701007003WL001618 Ramesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ramesh FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-003-001/1700
(KAIMARAKALAN) 		1701007003NRG24250520230136838 25/05/2023 Soneram 1701007003WL001618 Soneram 00688 FINO0001446 884 884 Processed 30/05/2023 049816420 Soneram FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-003-001/1701
(KAIMARAKALAN) 		1701007003NRG24250520230136840 25/05/2023 Rajesh 1701007003WL001618 Rajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Rajesh FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-003-001/1702
(KAIMARAKALAN) 		1701007003NRG24250520230136841 25/05/2023 Ravindra 1701007003WL001618 Ravindra 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ravindra FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-003-001/1875
(KAIMARAKALAN) 		1701007003NRG24250520230136848 25/05/2023 Rachna Kewat 1701007003WL001618 Rachna Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RachnaKewat UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-003-001/1890
(KAIMARAKALAN) 		1701007003NRG24250520230136850 25/05/2023 Guddi Bai 1701007003WL001618 Guddi Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 GuddiBai UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-003-001/2015
(KAIMARAKALAN) 		1701007003NRG24250520230134202 25/05/2023 Mamata 1701007003WL001591 Mamata 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Mamata FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-003-001/2015
(KAIMARAKALAN) 		1701007003NRG24250520230134201 25/05/2023 Suresh 1701007003WL001591 Suresh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Suresh FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-003-001/2251
(KAIMARAKALAN) 		1701007003NRG24250520230134204 25/05/2023 Rammurti rawat 1701007003WL001591 Rammurti rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Rammurtirawat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-003-001/2252
(KAIMARAKALAN) 		1701007003NRG24250520230134206 25/05/2023 Baikunthi 1701007003WL001591 Baikunthi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Baikunthi FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-003-001/2252
(KAIMARAKALAN) 		1701007003NRG24250520230134205 25/05/2023 Gote rawat 1701007003WL001591 Gote rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Goterawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-003-001/2253
(KAIMARAKALAN) 		1701007003NRG24250520230134207 25/05/2023 Dhara singh rawat 1701007003WL001591 Dhara singh rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Dharasinghrawat FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-003-001/2254
(KAIMARAKALAN) 		1701007003NRG24250520230134208 25/05/2023 Jitendra rawat 1701007003WL001591 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-003-001/2254
(KAIMARAKALAN) 		1701007003NRG24250520230134209 25/05/2023 Narvda rawat 1701007003WL001591 Narvda rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Narvdarawat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24250520230134211 25/05/2023 Rajkumari rawat 1701007003WL001591 Rajkumari rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Rajkumarirawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24250520230134210 25/05/2023 Rinku rawat 1701007003WL001591 Rinku rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Rinkurawat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-003-001/2256
(KAIMARAKALAN) 		1701007003NRG24250520230134212 25/05/2023 Leela rawat 1701007003WL001591 Leela rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Leelarawat FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-003-001/2257
(KAIMARAKALAN) 		1701007003NRG24250520230134213 25/05/2023 Sarupi rawat 1701007003WL001591 Sarupi rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Sarupirawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-003-001/2269
(KAIMARAKALAN) 		1701007003NRG24250520230134525 25/05/2023 AJAY 1701007003WL001595 AJAY 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 AJAY FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-003-001/2270
(KAIMARAKALAN) 		1701007003NRG24250520230134526 25/05/2023 Sandeep jatav 1701007003WL001595 Sandeep jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-003-001/2271
(KAIMARAKALAN) 		1701007003NRG24250520230134528 25/05/2023 Aarti rawat 1701007003WL001595 Aarti rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Aartirawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-003-001/2271
(KAIMARAKALAN) 		1701007003NRG24250520230134527 25/05/2023 Banti rawat 1701007003WL001595 Banti rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Bantirawat FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-003-001/2272
(KAIMARAKALAN) 		1701007003NRG24250520230134529 25/05/2023 Ramganesh Rawat 1701007003WL001595 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-003-001/2274
(KAIMARAKALAN) 		1701007003NRG24250520230134530 25/05/2023 Sanju Rawat 1701007003WL001595 Sanju Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SanjuRawat FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-003-001/2274
(KAIMARAKALAN) 		1701007003NRG24250520230134531 25/05/2023 Sarita Rawat 1701007003WL001595 Sarita Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SaritaRawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-003-001/2292
(KAIMARAKALAN) 		1701007003NRG24250520230134532 25/05/2023 Pradeep Kewat 1701007003WL001595 Pradeep Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 PradeepKewat FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-003-001/2293
(KAIMARAKALAN) 		1701007003NRG24250520230134533 25/05/2023 Ramsumer Jatav 1701007003WL001595 Ramsumer Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RamsumerJatav FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-003-001/2294
(KAIMARAKALAN) 		1701007003NRG24250520230134534 25/05/2023 Beerendr Mallah 1701007003WL001595 Beerendr Mallah 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 BeerendrMallah FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-003-001/2295
(KAIMARAKALAN) 		1701007003NRG24250520230134214 25/05/2023 usha rawat 1701007003WL001591 usha rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 usharawat FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-003-001/2296
(KAIMARAKALAN) 		1701007003NRG24250520230134215 25/05/2023 priyanka rawat 1701007003WL001591 priyanka rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 priyankarawat FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-003-001/2299
(KAIMARAKALAN) 		1701007003NRG24250520230134216 25/05/2023 vinod rawat 1701007003WL001591 vinod rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 vinodrawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-003-001/2301
(KAIMARAKALAN) 		1701007003NRG24250520230134217 25/05/2023 seema rawat 1701007003WL001591 seema rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 seemarawat UNION BANK OF INDIA(508500)
148 SABALGARH MP-01-007-003-001/2303
(KAIMARAKALAN) 		1701007003NRG24250520230134218 25/05/2023 dinesh rawat 1701007003WL001591 dinesh rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 dineshrawat FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-003-001/2304
(KAIMARAKALAN) 		1701007003NRG24250520230134219 25/05/2023 thakurlal rawat 1701007003WL001591 thakurlal rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 thakurlalrawat FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-003-001/2305
(KAIMARAKALAN) 		1701007003NRG24250520230134220 25/05/2023 samokhan rawat 1701007003WL001591 samokhan rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 samokhanrawat FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-003-001/2306
(KAIMARAKALAN) 		1701007003NRG24250520230134221 25/05/2023 kamal rawat 1701007003WL001591 kamal rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 kamalrawat FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-003-001/2307
(KAIMARAKALAN) 		1701007003NRG24250520230134222 25/05/2023 harimohan rawat 1701007003WL001591 harimohan rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 harimohanrawat FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-003-001/2308
(KAIMARAKALAN) 		1701007003NRG24250520230134223 25/05/2023 rajkumar sharma 1701007003WL001591 rajkumar sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 rajkumarsharma STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-003-001/2309
(KAIMARAKALAN) 		1701007003NRG24250520230134224 25/05/2023 amar singh 1701007003WL001591 amar singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 amarsingh FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-003-001/2310
(KAIMARAKALAN) 		1701007003NRG24250520230134225 25/05/2023 ramraksha rawat 1701007003WL001591 ramraksha rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ramraksharawat FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-003-001/2311
(KAIMARAKALAN) 		1701007003NRG24250520230134226 25/05/2023 mahesh rawat 1701007003WL001591 mahesh rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 maheshrawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-003-001/2312
(KAIMARAKALAN) 		1701007003NRG24250520230134227 25/05/2023 ramdulari adiwasi 1701007003WL001591 ramdulari adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ramdulariadiwasi FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-003-001/2313
(KAIMARAKALAN) 		1701007003NRG24250520230136873 25/05/2023 Jangnnath Rawat 1701007003WL001618 Jangnnath Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 JangnnathRawat FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-003-001/2313
(KAIMARAKALAN) 		1701007003NRG24250520230136874 25/05/2023 Sumitra Rawat 1701007003WL001618 Sumitra Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SumitraRawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-003-001/2314
(KAIMARAKALAN) 		1701007003NRG24250520230136875 25/05/2023 Jagdish Rawat 1701007003WL001618 Jagdish Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 JagdishRawat FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-003-001/2314
(KAIMARAKALAN) 		1701007003NRG24250520230136876 25/05/2023 Kala 1701007003WL001618 Kala 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Kala FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-003-001/2315
(KAIMARAKALAN) 		1701007003NRG24250520230136877 25/05/2023 Meghnath Rawat 1701007003WL001618 Meghnath Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MeghnathRawat FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-003-001/2315
(KAIMARAKALAN) 		1701007003NRG24250520230136878 25/05/2023 Saroj Rawat 1701007003WL001618 Saroj Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SarojRawat FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-003-001/2316
(KAIMARAKALAN) 		1701007003NRG24250520230136880 25/05/2023 Resha Rawat 1701007003WL001618 Resha Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ReshaRawat FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-003-001/2316
(KAIMARAKALAN) 		1701007003NRG24250520230136879 25/05/2023 Shriganesh Rawat 1701007003WL001618 Shriganesh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ShriganeshRawat FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-003-001/2317
(KAIMARAKALAN) 		1701007003NRG24250520230136882 25/05/2023 Katori 1701007003WL001618 Katori 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Katori FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-003-001/2317
(KAIMARAKALAN) 		1701007003NRG24250520230136881 25/05/2023 Shivcharan Rawat 1701007003WL001618 Shivcharan Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ShivcharanRawat FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-003-001/2318
(KAIMARAKALAN) 		1701007003NRG24250520230136883 25/05/2023 Dvarika Rawat 1701007003WL001618 Dvarika Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 DvarikaRawat FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-003-001/2319
(KAIMARAKALAN) 		1701007003NRG24250520230136884 25/05/2023 Dheersingh Rawat 1701007003WL001618 Dheersingh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 DheersinghRawat FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-003-001/2320
(KAIMARAKALAN) 		1701007003NRG24250520230136885 25/05/2023 Moharsingh Rawat 1701007003WL001618 Moharsingh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MoharsinghRawat FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-003-001/2321
(KAIMARAKALAN) 		1701007003NRG24250520230136886 25/05/2023 Pankaj Rawat 1701007003WL001618 Pankaj Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 PankajRawat FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-003-001/2322
(KAIMARAKALAN) 		1701007003NRG24250520230136887 25/05/2023 Siya Bai Kewat 1701007003WL001618 Siya Bai Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SiyaBaiKewat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-003-001/2324
(KAIMARAKALAN) 		1701007003NRG24250520230136888 25/05/2023 Urmlia 1701007003WL001618 Urmlia 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Urmlia FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-003-001/2325
(KAIMARAKALAN) 		1701007003NRG24250520230136889 25/05/2023 Matadin Rawat 1701007003WL001618 Matadin Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MatadinRawat FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-003-001/2326
(KAIMARAKALAN) 		1701007003NRG24250520230136890 25/05/2023 Veersingh Rawat 1701007003WL001618 Veersingh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 VeersinghRawat FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-003-001/2327
(KAIMARAKALAN) 		1701007003NRG24250520230136892 25/05/2023 Meghnath Kewat 1701007003WL001618 Meghnath Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MeghnathKewat FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-003-001/2327
(KAIMARAKALAN) 		1701007003NRG24250520230136893 25/05/2023 Triveni 1701007003WL001618 Triveni 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Triveni STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-003-001/2328
(KAIMARAKALAN) 		1701007003NRG24250520230136894 25/05/2023 Shrikesh Malha 1701007003WL001618 Shrikesh Malha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ShrikeshMalha FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-003-001/2329
(KAIMARAKALAN) 		1701007003NRG24250520230136895 25/05/2023 Pista rawat 1701007003WL001618 Pista rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Pistarawat FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-003-001/2330
(KAIMARAKALAN) 		1701007003NRG24250520230136896 25/05/2023 BhoopSingh Rawat 1701007003WL001618 BhoopSingh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 BhoopSinghRawat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-003-001/2331
(KAIMARAKALAN) 		1701007003NRG24250520230136897 25/05/2023 Jitendra Rawat 1701007003WL001618 Jitendra Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 JitendraRawat FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-003-001/2332
(KAIMARAKALAN) 		1701007003NRG24250520230136898 25/05/2023 Madanmohan rawat 1701007003WL001618 Madanmohan rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Madanmohanrawat FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-003-001/2332
(KAIMARAKALAN) 		1701007003NRG24250520230136899 25/05/2023 Pinki Rawat 1701007003WL001618 Pinki Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 PinkiRawat FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-003-001/2333
(KAIMARAKALAN) 		1701007003NRG24250520230136900 25/05/2023 Durgsingh Rawat 1701007003WL001618 Durgsingh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 DurgsinghRawat FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-003-001/2333
(KAIMARAKALAN) 		1701007003NRG24250520230136901 25/05/2023 Reena 1701007003WL001618 Reena 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Reena FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-003-001/2334
(KAIMARAKALAN) 		1701007003NRG24250520230136902 25/05/2023 Badashah Rawat 1701007003WL001618 Badashah Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 BadashahRawat FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-003-001/2335
(KAIMARAKALAN) 		1701007003NRG24250520230136903 25/05/2023 Ganesh Kewat 1701007003WL001618 Ganesh Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 GaneshKewat FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-003-001/2335
(KAIMARAKALAN) 		1701007003NRG24250520230136904 25/05/2023 Geeta Kewat 1701007003WL001618 Geeta Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 GeetaKewat FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-003-001/2336
(KAIMARAKALAN) 		1701007003NRG24250520230136905 25/05/2023 Angooribai Rawat 1701007003WL001618 Angooribai Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 AngooribaiRawat FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-003-001/2337
(KAIMARAKALAN) 		1701007003NRG24250520230136906 25/05/2023 Guddi Bai Rawat 1701007003WL001618 Guddi Bai Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 GuddiBaiRawat FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-003-001/2338
(KAIMARAKALAN) 		1701007003NRG24250520230136908 25/05/2023 Lalita Bai Rawat 1701007003WL001618 Lalita Bai Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 LalitaBaiRawat CENTRAL BANK OF INDIA(607115)
192 SABALGARH MP-01-007-003-001/2338
(KAIMARAKALAN) 		1701007003NRG24250520230136907 25/05/2023 Ramganesh Rawat 1701007003WL001618 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-003-001/2339
(KAIMARAKALAN) 		1701007003NRG24250520230136909 25/05/2023 Jagdish Rawat 1701007003WL001618 Jagdish Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 JagdishRawat FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-003-001/2340
(KAIMARAKALAN) 		1701007003NRG24250520230134146 25/05/2023 Patiram Mallha 1701007003WL001590 Patiram Mallha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 PatiramMallha FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-003-001/2341
(KAIMARAKALAN) 		1701007003NRG24250520230134148 25/05/2023 Ramautar 1701007003WL001590 Ramautar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ramautar FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-003-001/2342
(KAIMARAKALAN) 		1701007003NRG24250520230134149 25/05/2023 Veerendra rawat 1701007003WL001590 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Veerendrarawat FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-003-001/2344
(KAIMARAKALAN) 		1701007003NRG24250520230134151 25/05/2023 Rishikesh Rawat 1701007003WL001590 Rishikesh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RishikeshRawat FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-003-001/2345
(KAIMARAKALAN) 		1701007003NRG24250520230134152 25/05/2023 Dhiran Singh Rawat 1701007003WL001590 Dhiran Singh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 DhiranSinghRawat FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-003-001/2346
(KAIMARAKALAN) 		1701007003NRG24250520230134153 25/05/2023 Jatan Singh 1701007003WL001590 Jatan Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 JatanSingh FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-003-001/2347
(KAIMARAKALAN) 		1701007003NRG24250520230134154 25/05/2023 Ramachu Rawat 1701007003WL001590 Ramachu Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RamachuRawat FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-003-001/2348
(KAIMARAKALAN) 		1701007003NRG24250520230134155 25/05/2023 Lakshmi Bai 1701007003WL001590 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 LakshmiBai FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-003-001/2349
(KAIMARAKALAN) 		1701007003NRG24250520230134157 25/05/2023 Mahendra Rawat 1701007003WL001590 Mahendra Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MahendraRawat FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-003-001/2350
(KAIMARAKALAN) 		1701007003NRG24250520230134158 25/05/2023 Peetam 1701007003WL001590 Peetam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Peetam FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-003-001/2350
(KAIMARAKALAN) 		1701007003NRG24250520230134159 25/05/2023 Urmila 1701007003WL001590 Urmila 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Urmila FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-003-001/2351
(KAIMARAKALAN) 		1701007003NRG24250520230134160 25/05/2023 Prem Bai 1701007003WL001590 Prem Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 PremBai FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-003-001/2353
(KAIMARAKALAN) 		1701007003NRG24250520230134161 25/05/2023 Lalsingh Kevat 1701007003WL001590 Lalsingh Kevat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 LalsinghKevat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-003-001/2353
(KAIMARAKALAN) 		1701007003NRG24250520230134162 25/05/2023 Leela Bai 1701007003WL001590 Leela Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 LeelaBai STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-003-001/2355
(KAIMARAKALAN) 		1701007003NRG24250520230134164 25/05/2023 Ashok Rawat 1701007003WL001590 Ashok Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 AshokRawat FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-003-001/2356
(KAIMARAKALAN) 		1701007003NRG24250520230134166 25/05/2023 Gutai Kewat 1701007003WL001590 Gutai Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 GutaiKewat CENTRAL BANK OF INDIA(607115)
210 SABALGARH MP-01-007-003-001/2357
(KAIMARAKALAN) 		1701007003NRG24250520230134169 25/05/2023 Maheswari Kewat 1701007003WL001590 Maheswari Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MaheswariKewat UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-003-001/2357
(KAIMARAKALAN) 		1701007003NRG24250520230134168 25/05/2023 Satish Kewat 1701007003WL001590 Satish Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SatishKewat UNION BANK OF INDIA(508500)
212 SABALGARH MP-01-007-003-001/2358
(KAIMARAKALAN) 		1701007003NRG24250520230134171 25/05/2023 Geeta Malha 1701007003WL001590 Geeta Malha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 GeetaMalha STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-003-001/2358
(KAIMARAKALAN) 		1701007003NRG24250520230134170 25/05/2023 Haluka Malha 1701007003WL001590 Haluka Malha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 HalukaMalha STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-003-001/2360
(KAIMARAKALAN) 		1701007003NRG24250520230134172 25/05/2023 Munshi Lal 1701007003WL001590 Munshi Lal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MunshiLal STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-003-001/2360
(KAIMARAKALAN) 		1701007003NRG24250520230134173 25/05/2023 Ramkitabi 1701007003WL001590 Ramkitabi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ramkitabi STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-003-001/2361
(KAIMARAKALAN) 		1701007003NRG24250520230134174 25/05/2023 Naval Singh 1701007003WL001590 Naval Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 NavalSingh STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-003-001/2361
(KAIMARAKALAN) 		1701007003NRG24250520230134175 25/05/2023 Sunita 1701007003WL001590 Sunita 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Sunita UNION BANK OF INDIA(508500)
218 SABALGARH MP-01-007-003-001/2362
(KAIMARAKALAN) 		1701007003NRG24250520230134177 25/05/2023 Leela Kewat 1701007003WL001590 Leela Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 LeelaKewat UNION BANK OF INDIA(508500)
219 SABALGARH MP-01-007-003-001/2362
(KAIMARAKALAN) 		1701007003NRG24250520230134176 25/05/2023 Ummed Kevat 1701007003WL001590 Ummed Kevat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 UmmedKevat BANK OF BARODA(606985)
220 SABALGARH MP-01-007-003-001/2363
(KAIMARAKALAN) 		1701007003NRG24250520230134178 25/05/2023 Ranveer 1701007003WL001590 Ranveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Ranveer STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-003-001/2365
(KAIMARAKALAN) 		1701007003NRG24250520230134536 25/05/2023 Sobaran Singh Kewat 1701007003WL001595 Sobaran Singh Kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SobaranSinghKewat FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-003-001/2416
(KAIMARAKALAN) 		1701007003NRG24250520230134228 25/05/2023 Ramganesh Rawat 1701007003WL001591 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-003-001/2420
(KAIMARAKALAN) 		1701007003NRG24250520230134538 25/05/2023 Rambeer 1701007003WL001595 Rambeer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Rambeer FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-003-001/2422
(KAIMARAKALAN) 		1701007003NRG24250520230134541 25/05/2023 Kailash 1701007003WL001595 Kailash 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Kailash FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-003-001/559-A
(KAIMARAKALAN) 		1701007003NRG24250520230134543 25/05/2023 Saroj jatav 1701007003WL001595 Saroj jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 Sarojjatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-003-002/2276
(KAIMARAKALAN) 		1701007003NRG24250520230134229 25/05/2023 Dileep Adiwashi 1701007003WL001591 Dileep Adiwashi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 DileepAdiwashi FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-003-002/2277
(KAIMARAKALAN) 		1701007003NRG24250520230134230 25/05/2023 Prem singh Adiwasi 1701007003WL001591 Prem singh Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 PremsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-003-002/2278
(KAIMARAKALAN) 		1701007003NRG24250520230134231 25/05/2023 Keshav Sahariya 1701007003WL001591 Keshav Sahariya 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 KeshavSahariya FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-003-002/2280
(KAIMARAKALAN) 		1701007003NRG24250520230134232 25/05/2023 Shivsingh Adiwas 1701007003WL001591 Shivsingh Adiwas 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 ShivsinghAdiwas FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-003-002/2282
(KAIMARAKALAN) 		1701007003NRG24250520230134233 25/05/2023 Karan singh Aadiwasi 1701007003WL001591 Karan singh Aadiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 KaransinghAadiwasi FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-003-002/2284
(KAIMARAKALAN) 		1701007003NRG24250520230134234 25/05/2023 Lachaman Adiwasi 1701007003WL001591 Lachaman Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 LachamanAdiwasi FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-003-002/2285
(KAIMARAKALAN) 		1701007003NRG24250520230134235 25/05/2023 Rambhajan Adiwasi 1701007003WL001591 Rambhajan Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 RambhajanAdiwasi FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-003-002/2286
(KAIMARAKALAN) 		1701007003NRG24250520230134236 25/05/2023 Sarup Adiwasi 1701007003WL001591 Sarup Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SarupAdiwasi FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-003-002/2288
(KAIMARAKALAN) 		1701007003NRG24250520230134237 25/05/2023 Sheela Adiwasi 1701007003WL001591 Sheela Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-003-002/2289
(KAIMARAKALAN) 		1701007003NRG24250520230134238 25/05/2023 Mithalesh Rawat 1701007003WL001591 Mithalesh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816420 MithaleshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 187850 187850
236 SABALGARH MP-01-007-003-001/1700
(KAIMARAKALAN) 		1701007003NRG24250520230136839 25/05/2023 Girajesh Rawat 1701007003WL001618 Girajesh Rawat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 GirajeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
237 SABALGARH MP-01-007-003-001/171-A
(KAIMARAKALAN) 		1701007003NRG24250520230136843 25/05/2023 Meera 1701007003WL001618 Meera 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 Meera UNION BANK OF INDIA(508500)
238 SABALGARH MP-01-007-003-001/1849
(KAIMARAKALAN) 		1701007003NRG24250520230136846 25/05/2023 Patukhi Mallah 1701007003WL001618 Patukhi Mallah 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 PatukhiMallah UNION BANK OF INDIA(508500)
239 SABALGARH MP-01-007-003-001/1890
(KAIMARAKALAN) 		1701007003NRG24250520230136849 25/05/2023 Ramvilash malha 1701007003WL001618 Ramvilash malha 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 Ramvilashmalha STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-003-001/2141
(KAIMARAKALAN) 		1701007003NRG24250520230136870 25/05/2023 Dhaneeram rawat 1701007003WL001618 Dhaneeram rawat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 Dhaneeramrawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-003-001/2141
(KAIMARAKALAN) 		1701007003NRG24250520230136871 25/05/2023 Sarita Rawat 1701007003WL001618 Sarita Rawat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 SaritaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
242 SABALGARH MP-01-007-003-001/2326
(KAIMARAKALAN) 		1701007003NRG24250520230136891 25/05/2023 Vedvati Rawat 1701007003WL001618 Vedvati Rawat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 VedvatiRawat UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-003-001/2367
(KAIMARAKALAN) 		1701007003NRG24250520230134181 25/05/2023 Kedar Kewat 1701007003WL001590 Kedar Kewat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 KedarKewat STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-003-001/2368
(KAIMARAKALAN) 		1701007003NRG24250520230134184 25/05/2023 Reena Kevat 1701007003WL001590 Reena Kevat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 ReenaKevat UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-003-001/2371
(KAIMARAKALAN) 		1701007003NRG24250520230134185 25/05/2023 Ramdeen Kewat 1701007003WL001590 Ramdeen Kewat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 RamdeenKewat UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-003-001/2385
(KAIMARAKALAN) 		1701007003NRG24250520230134145 25/05/2023 Saroj Mallah 1701007003WL001589 Saroj Mallah 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816420 SarojMallah UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 325754 325754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250523APB_FTO_56673 Central Bank Of India CBIN0284608 SABALGARH 6630
2 SABALGARH MP1701007_250523APB_FTO_56673 State Bank of India SBIN0001471 SABALGARH 22542
3 SABALGARH MP1701007_250523APB_FTO_56673 State Bank of India SBIN0004830 ADB SABALGARH 19890
4 SABALGARH MP1701007_250523APB_FTO_56673 State Bank of India SBIN0030092 JOURA 1326
5 SABALGARH MP1701007_250523APB_FTO_56673 State Bank of India SBIN0030290 RAMPAHARI 21216
6 SABALGARH MP1701007_250523APB_FTO_56673 Union Bank of India UBIN0543187 BIRPUR 14586
7 SABALGARH MP1701007_250523APB_FTO_56673 Union Bank of India UBIN0575429 SABALGARH 5304
8 SABALGARH MP1701007_250523APB_FTO_56673 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
9 SABALGARH MP1701007_250523APB_FTO_56673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
10 SABALGARH MP1701007_250523APB_FTO_56673 Fino Payments Bank Ltd FINO0001446 MP RO 187850
11 SABALGARH MP1701007_250523APB_FTO_56673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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