Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_239714
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-01-007-045-001/174-C
(PAHADI) 		1701007045NRG24290820230796284 29/08/2023 sudha rajak 1701007045WL011382 sudha rajak 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 sudharajak CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-045-001/556
(PAHADI) 		1701007045NRG24290820230795942 29/08/2023 Neeraj 1701007045WL011375 Neeraj 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Neeraj CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-045-001/578
(PAHADI) 		1701007045NRG24290820230795954 29/08/2023 Rasheema 1701007045WL011375 Rasheema 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Rasheema CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-045-001/581
(PAHADI) 		1701007045NRG24290820230795956 29/08/2023 Akash 1701007045WL011375 Akash 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Akash FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-045-001/586
(PAHADI) 		1701007045NRG24290820230795958 29/08/2023 Harisingh 1701007045WL011375 Harisingh 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Harisingh FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-045-001/703
(PAHADI) 		1701007045NRG24290820230796338 29/08/2023 Ray Singh Rai 1701007045WL011383 Ray Singh Rai 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 RaySinghRai CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-045-001/730
(PAHADI) 		1701007045NRG24290820230796342 29/08/2023 Surendra 1701007045WL011383 Surendra 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Surendra CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-045-001/733
(PAHADI) 		1701007045NRG24290820230796343 29/08/2023 Deviprasad 1701007045WL011383 Deviprasad 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Deviprasad STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-045-001/745
(PAHADI) 		1701007045NRG24290820230796167 29/08/2023 Rambabu 1701007045WL011380 Rambabu 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Rambabu CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-045-001/768
(PAHADI) 		1701007045NRG24290820230796170 29/08/2023 Maruti 1701007045WL011380 Maruti 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 Maruti CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-045-002/533
(PAHADI) 		1701007045NRG24290820230796174 29/08/2023 ramrup rawat 1701007045WL011380 ramrup rawat 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 ramruprawat FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-045-002/546
(PAHADI) 		1701007045NRG24290820230796182 29/08/2023 ramlakhan singh 1701007045WL011380 ramlakhan singh 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 ramlakhansingh CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-045-002/564
(PAHADI) 		1701007045NRG24290820230796193 29/08/2023 rinku 1701007045WL011380 rinku 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196629 rinku CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 SABALGARH MP-01-007-045-001/741
(PAHADI) 		1701007045NRG24290820230796348 29/08/2023 Shrikanta 1701007045WL011383 Shrikanta 00168 ICIC0001715 1326 1326 Processed 02/09/2023 866196629 Shrikanta ICICI BANK LTD(508534)
SubTotal 1326 1326
15 SABALGARH MP-01-007-045-001/769
(PAHADI) 		1701007045NRG24290820230796366 29/08/2023 Rinko 1701007045WL011383 Rinko 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866196629 Rinko FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-045-002/565
(PAHADI) 		1701007045NRG24290820230796195 29/08/2023 vineeta 1701007045WL011380 vineeta 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866196629 vineeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SABALGARH MP-01-007-045-001/339
(PAHADI) 		1701007045NRG24290820230796293 29/08/2023 saboo jatav 1701007045WL011382 saboo jatav 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 saboojatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-045-001/339
(PAHADI) 		1701007045NRG24290820230796294 29/08/2023 siyaram 1701007045WL011382 siyaram 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 siyaram STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-045-001/409
(PAHADI) 		1701007045NRG24290820230796299 29/08/2023 rahul 1701007045WL011382 rahul 00415 SBIN0001471 1105 1105 Processed 02/09/2023 866196629 rahul STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-045-001/425
(PAHADI) 		1701007045NRG24290820230796300 29/08/2023 Sanjay 1701007045WL011382 Sanjay 00415 SBIN0001471 1105 1105 Processed 02/09/2023 866196629 Sanjay STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-045-001/546
(PAHADI) 		1701007045NRG24290820230796320 29/08/2023 dileep ray 1701007045WL011382 dileep ray 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 dileepray STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-045-001/552
(PAHADI) 		1701007045NRG24290820230796323 29/08/2023 Bhawaniprasad 1701007045WL011382 Bhawaniprasad 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Bhawaniprasad STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-045-001/561
(PAHADI) 		1701007045NRG24290820230795944 29/08/2023 Virandra Rai 1701007045WL011375 Virandra Rai 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 VirandraRai STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-045-001/587
(PAHADI) 		1701007045NRG24290820230795959 29/08/2023 Ravindra 1701007045WL011375 Ravindra 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Ravindra STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-045-001/597
(PAHADI) 		1701007045NRG24290820230795960 29/08/2023 Amarsingh 1701007045WL011375 Amarsingh 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Amarsingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-045-001/598
(PAHADI) 		1701007045NRG24290820230795961 29/08/2023 susheela 1701007045WL011375 susheela 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 susheela STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-045-001/646
(PAHADI) 		1701007045NRG24290820230795972 29/08/2023 Lavkush 1701007045WL011375 Lavkush 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-045-001/722
(PAHADI) 		1701007045NRG24290820230796341 29/08/2023 Narottam 1701007045WL011383 Narottam 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Narottam STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-045-002/510
(PAHADI) 		1701007045NRG24290820230796173 29/08/2023 Suneeta 1701007045WL011380 Suneeta 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Suneeta FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-045-002/541
(PAHADI) 		1701007045NRG24290820230796178 29/08/2023 ramsingh 1701007045WL011380 ramsingh 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 ramsingh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-045-002/549
(PAHADI) 		1701007045NRG24290820230796183 29/08/2023 Hareti 1701007045WL011380 Hareti 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 Hareti FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-045-002/87-B
(PAHADI) 		1701007045NRG24290820230796197 29/08/2023 Jeetu Sharma 1701007045WL011380 Jeetu Sharma 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196629 JeetuSharma STATE BANK OF INDIA(508548)
SubTotal 20774 20774
33 SABALGARH MP-01-007-045-001/10
(PAHADI) 		1701007045NRG24290820230796276 29/08/2023 sugan lal jatav 1701007045WL011382 sugan lal jatav 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 suganlaljatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-045-001/113-D
(PAHADI) 		1701007045NRG24290820230796277 29/08/2023 urmila 1701007045WL011382 urmila 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 urmila FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-045-001/134-A
(PAHADI) 		1701007045NRG24290820230796278 29/08/2023 RAMROOP 1701007045WL011382 RAMROOP 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 RAMROOP STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-045-001/142-B
(PAHADI) 		1701007045NRG24290820230796279 29/08/2023 RAMROOP 1701007045WL011382 RAMROOP 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 RAMROOP STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-045-001/148-A
(PAHADI) 		1701007045NRG24290820230796280 29/08/2023 SURESH RAWAT 1701007045WL011382 SURESH RAWAT 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 SURESHRAWAT STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-045-001/152-A
(PAHADI) 		1701007045NRG24290820230796281 29/08/2023 MUNSHEE 1701007045WL011382 MUNSHEE 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 MUNSHEE AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-045-001/166-B
(PAHADI) 		1701007045NRG24290820230796282 29/08/2023 DHARASINGH 1701007045WL011382 DHARASINGH 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 DHARASINGH FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-045-001/174-A
(PAHADI) 		1701007045NRG24290820230796283 29/08/2023 BARELAL 1701007045WL011382 BARELAL 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 BARELAL STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-045-001/220-C
(PAHADI) 		1701007045NRG24290820230796285 29/08/2023 Ramkeshi 1701007045WL011382 Ramkeshi 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Ramkeshi STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-045-001/248
(PAHADI) 		1701007045NRG24290820230796286 29/08/2023 Manisha 1701007045WL011382 Manisha 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Manisha STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-045-001/257
(PAHADI) 		1701007045NRG24290820230796287 29/08/2023 Mangi 1701007045WL011382 Mangi 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Mangi STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-045-001/264
(PAHADI) 		1701007045NRG24290820230796288 29/08/2023 Rajendra 1701007045WL011382 Rajendra 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Rajendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-045-001/275
(PAHADI) 		1701007045NRG24290820230796289 29/08/2023 prem rajak 1701007045WL011382 prem rajak 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 premrajak STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-045-001/279
(PAHADI) 		1701007045NRG24290820230796290 29/08/2023 ramsingh 1701007045WL011382 ramsingh 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 ramsingh STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-045-001/28
(PAHADI) 		1701007045NRG24290820230796291 29/08/2023 PEETAM 1701007045WL011382 PEETAM 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 PEETAM FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-045-001/318
(PAHADI) 		1701007045NRG24290820230796292 29/08/2023 Gangaram 1701007045WL011382 Gangaram 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Gangaram STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-045-001/351
(PAHADI) 		1701007045NRG24290820230796295 29/08/2023 ramkumar jatav 1701007045WL011382 ramkumar jatav 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 ramkumarjatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-045-001/352
(PAHADI) 		1701007045NRG24290820230796296 29/08/2023 Navalu 1701007045WL011382 Navalu 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 Navalu STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-045-001/354
(PAHADI) 		1701007045NRG24290820230796297 29/08/2023 rajram jatav 1701007045WL011382 rajram jatav 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 rajramjatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-045-001/406
(PAHADI) 		1701007045NRG24290820230796298 29/08/2023 Raghunath 1701007045WL011382 Raghunath 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 Raghunath STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-045-001/441
(PAHADI) 		1701007045NRG24290820230796301 29/08/2023 bhoopsingh 1701007045WL011382 bhoopsingh 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 bhoopsingh FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-045-001/443
(PAHADI) 		1701007045NRG24290820230796302 29/08/2023 vidyaram 1701007045WL011382 vidyaram 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 vidyaram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-045-001/450
(PAHADI) 		1701007045NRG24290820230796303 29/08/2023 Seema 1701007045WL011382 Seema 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 Seema STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-045-001/452
(PAHADI) 		1701007045NRG24290820230796304 29/08/2023 prabha 1701007045WL011382 prabha 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 prabha STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-045-001/453
(PAHADI) 		1701007045NRG24290820230796306 29/08/2023 pinki 1701007045WL011382 pinki 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 pinki STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-045-001/453
(PAHADI) 		1701007045NRG24290820230796305 29/08/2023 pinki 1701007045WL011382 pinki 00415 SBIN0004830 1105 1105 Processed 02/09/2023 866196629 pinki STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-045-001/457
(PAHADI) 		1701007045NRG24290820230796307 29/08/2023 Premlata 1701007045WL011382 Premlata 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Premlata STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-045-001/463
(PAHADI) 		1701007045NRG24290820230796161 29/08/2023 Sashi 1701007045WL011380 Sashi 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Sashi FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-045-001/464
(PAHADI) 		1701007045NRG24290820230796309 29/08/2023 Munni 1701007045WL011382 Munni 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Munni STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-045-001/468
(PAHADI) 		1701007045NRG24290820230796310 29/08/2023 anita 1701007045WL011382 anita 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 anita STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-045-001/475
(PAHADI) 		1701007045NRG24290820230796311 29/08/2023 kedar 1701007045WL011382 kedar 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 kedar STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-045-001/476
(PAHADI) 		1701007045NRG24290820230796312 29/08/2023 ramraj 1701007045WL011382 ramraj 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 ramraj STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-045-001/497-B
(PAHADI) 		1701007045NRG24290820230796313 29/08/2023 RAMNARESH GOUD 1701007045WL011382 RAMNARESH GOUD 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 RAMNARESHGOUD STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-045-001/498-A
(PAHADI) 		1701007045NRG24290820230796314 29/08/2023 jayprakash 1701007045WL011382 jayprakash 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 jayprakash UCO BANK(607066)
67 SABALGARH MP-01-007-045-001/501-A
(PAHADI) 		1701007045NRG24290820230796315 29/08/2023 Sirnam 1701007045WL011382 Sirnam 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Sirnam STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-045-001/528
(PAHADI) 		1701007045NRG24290820230796318 29/08/2023 Mishri lal kushwah 1701007045WL011382 Mishri lal kushwah 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Mishrilalkushwah STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-045-001/554
(PAHADI) 		1701007045NRG24290820230795941 29/08/2023 Baijnath 1701007045WL011375 Baijnath 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Baijnath STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-045-001/559
(PAHADI) 		1701007045NRG24290820230795943 29/08/2023 Geeta 1701007045WL011375 Geeta 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Geeta STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-045-001/562
(PAHADI) 		1701007045NRG24290820230795945 29/08/2023 Ramkumar 1701007045WL011375 Ramkumar 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Ramkumar STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-045-001/563
(PAHADI) 		1701007045NRG24290820230795946 29/08/2023 Lakhan Rawat 1701007045WL011375 Lakhan Rawat 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 LakhanRawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-045-001/564
(PAHADI) 		1701007045NRG24290820230795947 29/08/2023 Ramnath Rawat 1701007045WL011375 Ramnath Rawat 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 RamnathRawat UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-045-001/565
(PAHADI) 		1701007045NRG24290820230795948 29/08/2023 Onkar Rawat 1701007045WL011375 Onkar Rawat 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 OnkarRawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-045-001/570
(PAHADI) 		1701007045NRG24290820230795950 29/08/2023 Munni 1701007045WL011375 Munni 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Munni STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-045-001/573
(PAHADI) 		1701007045NRG24290820230795951 29/08/2023 Foolbati 1701007045WL011375 Foolbati 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Foolbati FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-045-001/575
(PAHADI) 		1701007045NRG24290820230795952 29/08/2023 Sonu 1701007045WL011375 Sonu 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Sonu STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-045-001/576
(PAHADI) 		1701007045NRG24290820230795953 29/08/2023 Anar 1701007045WL011375 Anar 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Anar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-045-001/579
(PAHADI) 		1701007045NRG24290820230795955 29/08/2023 Radha 1701007045WL011375 Radha 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Radha FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-045-001/606
(PAHADI) 		1701007045NRG24290820230795962 29/08/2023 Kamalsingh 1701007045WL011375 Kamalsingh 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Kamalsingh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-045-001/607
(PAHADI) 		1701007045NRG24290820230795963 29/08/2023 sheela 1701007045WL011375 sheela 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 sheela FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-045-001/610
(PAHADI) 		1701007045NRG24290820230795964 29/08/2023 Suresh 1701007045WL011375 Suresh 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Suresh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-045-001/615
(PAHADI) 		1701007045NRG24290820230795965 29/08/2023 Rambeer 1701007045WL011375 Rambeer 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Rambeer STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-045-001/616
(PAHADI) 		1701007045NRG24290820230795966 29/08/2023 ranveer 1701007045WL011375 ranveer 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 ranveer STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-045-001/617
(PAHADI) 		1701007045NRG24290820230795967 29/08/2023 Ramlakhan 1701007045WL011375 Ramlakhan 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Ramlakhan STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-045-001/625
(PAHADI) 		1701007045NRG24290820230795968 29/08/2023 Usha 1701007045WL011375 Usha 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Usha STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-045-001/65-B
(PAHADI) 		1701007045NRG24290820230795975 29/08/2023 arvind shrivas 1701007045WL011375 arvind shrivas 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 arvindshrivas STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-045-001/702
(PAHADI) 		1701007045NRG24290820230796337 29/08/2023 Lokendra 1701007045WL011383 Lokendra 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Lokendra PUNJAB NATIONAL BANK(508568)
89 SABALGARH MP-01-007-045-001/709
(PAHADI) 		1701007045NRG24290820230796339 29/08/2023 devendra 1701007045WL011383 devendra 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 devendra STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-045-001/739
(PAHADI) 		1701007045NRG24290820230796346 29/08/2023 Girraj 1701007045WL011383 Girraj 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Girraj FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-045-001/746
(PAHADI) 		1701007045NRG24290820230796350 29/08/2023 Saroj 1701007045WL011383 Saroj 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Saroj FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-045-001/750
(PAHADI) 		1701007045NRG24290820230796351 29/08/2023 Resham 1701007045WL011383 Resham 00415 SBIN0004830 1326 1326 Rejected 02/09/2023 866196629 A/c Blocked or Frozen
93 SABALGARH MP-01-007-045-001/751
(PAHADI) 		1701007045NRG24290820230796352 29/08/2023 Usha 1701007045WL011383 Usha 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Usha STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-045-001/752
(PAHADI) 		1701007045NRG24290820230796353 29/08/2023 Ramsingh 1701007045WL011383 Ramsingh 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Ramsingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-045-001/755
(PAHADI) 		1701007045NRG24290820230796356 29/08/2023 Hemant 1701007045WL011383 Hemant 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Hemant FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-045-002/535
(PAHADI) 		1701007045NRG24290820230796175 29/08/2023 baijnath 1701007045WL011380 baijnath 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 baijnath STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-045-002/535
(PAHADI) 		1701007045NRG24290820230796176 29/08/2023 rampyari 1701007045WL011380 rampyari 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 rampyari STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-045-002/537
(PAHADI) 		1701007045NRG24290820230796177 29/08/2023 Aadira rawat 1701007045WL011380 Aadira rawat 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 Aadirarawat STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-045-002/544-A
(PAHADI) 		1701007045NRG24290820230796179 29/08/2023 jeetendra Kushwah 1701007045WL011380 jeetendra Kushwah 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196629 jeetendraKushwah STATE BANK OF INDIA(508548)
SubTotal 87074 87074
100 SABALGARH MP-01-007-045-002/563
(PAHADI) 		1701007045NRG24290820230796192 29/08/2023 reena sharma 1701007045WL011380 reena sharma 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866196629 reenasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SABALGARH MP-01-007-045-001/548
(PAHADI) 		1701007045NRG24290820230796321 29/08/2023 radhika 1701007045WL011382 radhika 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196629 radhika UCO BANK(607066)
102 SABALGARH MP-01-007-045-001/87-A
(PAHADI) 		1701007045NRG24290820230796367 29/08/2023 Kailashi Sharma 1701007045WL011383 Kailashi Sharma 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196629 KailashiSharma UCO BANK(607066)
SubTotal 2652 2652
103 SABALGARH MP-01-007-045-001/709
(PAHADI) 		1701007045NRG24290820230796340 29/08/2023 PUJA JATAV 1701007045WL011383 PUJA JATAV 00468 UBIN0543187 1326 1326 Processed 02/09/2023 866196629 PUJAJATAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 SABALGARH MP-01-007-045-001/736
(PAHADI) 		1701007045NRG24290820230796345 29/08/2023 Pinky 1701007045WL011383 Pinky 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196629 Pinky UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-045-001/741
(PAHADI) 		1701007045NRG24290820230796347 29/08/2023 Parshottam 1701007045WL011383 Parshottam 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196629 Parshottam UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-045-001/758
(PAHADI) 		1701007045NRG24290820230796168 29/08/2023 Durgesh 1701007045WL011380 Durgesh 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196629 Durgesh UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-045-001/765
(PAHADI) 		1701007045NRG24290820230796364 29/08/2023 Anoop Rawat 1701007045WL011383 Anoop Rawat 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196629 AnoopRawat FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-045-002/552
(PAHADI) 		1701007045NRG24290820230796185 29/08/2023 Pawan Tomar 1701007045WL011380 Pawan Tomar 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196629 PawanTomar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
109 SABALGARH MP-01-007-045-001/461
(PAHADI) 		1701007045NRG24290820230796308 29/08/2023 Bhagitri Rawat 1701007045WL011382 Bhagitri Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 BhagitriRawat FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-045-001/463-A
(PAHADI) 		1701007045NRG24290820230796162 29/08/2023 Vikash Ray 1701007045WL011380 Vikash Ray 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 VikashRay FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-045-001/524
(PAHADI) 		1701007045NRG24290820230796317 29/08/2023 Peetam rawat 1701007045WL011382 Peetam rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Peetamrawat FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-045-001/582
(PAHADI) 		1701007045NRG24290820230795957 29/08/2023 Shriganesh 1701007045WL011375 Shriganesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Shriganesh FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-045-001/636
(PAHADI) 		1701007045NRG24290820230796163 29/08/2023 Jatan 1701007045WL011380 Jatan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Jatan FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-045-001/637
(PAHADI) 		1701007045NRG24290820230795969 29/08/2023 Rishikesh 1701007045WL011375 Rishikesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Rishikesh FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-045-001/639
(PAHADI) 		1701007045NRG24290820230795970 29/08/2023 Shivkumar 1701007045WL011375 Shivkumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Shivkumar FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-045-001/640
(PAHADI) 		1701007045NRG24290820230796164 29/08/2023 Badansingh 1701007045WL011380 Badansingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Badansingh FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-045-001/641
(PAHADI) 		1701007045NRG24290820230795971 29/08/2023 Kala 1701007045WL011375 Kala 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Kala FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-045-001/642
(PAHADI) 		1701007045NRG24290820230796165 29/08/2023 Urmila 1701007045WL011380 Urmila 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Urmila FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-045-001/647
(PAHADI) 		1701007045NRG24290820230795973 29/08/2023 Dileep 1701007045WL011375 Dileep 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Dileep FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-045-001/648
(PAHADI) 		1701007045NRG24290820230795974 29/08/2023 Leela devi Gour 1701007045WL011375 Leela devi Gour 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 LeeladeviGour FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-045-001/649
(PAHADI) 		1701007045NRG24290820230796166 29/08/2023 Maroop 1701007045WL011380 Maroop 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Maroop FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-045-001/650
(PAHADI) 		1701007045NRG24290820230795976 29/08/2023 Meghnath 1701007045WL011375 Meghnath 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Meghnath FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-045-001/651
(PAHADI) 		1701007045NRG24290820230795977 29/08/2023 Sube 1701007045WL011375 Sube 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Sube FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-045-001/653
(PAHADI) 		1701007045NRG24290820230795978 29/08/2023 Sugreev 1701007045WL011375 Sugreev 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Sugreev FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-045-001/654
(PAHADI) 		1701007045NRG24290820230795979 29/08/2023 Ramkumar 1701007045WL011375 Ramkumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Ramkumar FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-045-001/655
(PAHADI) 		1701007045NRG24290820230795980 29/08/2023 Yogesh 1701007045WL011375 Yogesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Yogesh FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-045-001/656
(PAHADI) 		1701007045NRG24290820230795981 29/08/2023 Geeta 1701007045WL011375 Geeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Geeta FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-045-001/659
(PAHADI) 		1701007045NRG24290820230795982 29/08/2023 Baijanti 1701007045WL011375 Baijanti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Baijanti FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-045-001/662
(PAHADI) 		1701007045NRG24290820230795983 29/08/2023 Soneram 1701007045WL011375 Soneram 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Soneram FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-045-001/663
(PAHADI) 		1701007045NRG24290820230795984 29/08/2023 Ghanshyam 1701007045WL011375 Ghanshyam 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Ghanshyam FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-045-001/664
(PAHADI) 		1701007045NRG24290820230795985 29/08/2023 Ummedi 1701007045WL011375 Ummedi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Ummedi CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-045-001/665
(PAHADI) 		1701007045NRG24290820230795986 29/08/2023 Vijaysingh 1701007045WL011375 Vijaysingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Vijaysingh FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-045-001/667
(PAHADI) 		1701007045NRG24290820230795987 29/08/2023 Devisingh 1701007045WL011375 Devisingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Devisingh FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-045-001/668
(PAHADI) 		1701007045NRG24290820230795988 29/08/2023 Rajpal 1701007045WL011375 Rajpal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Rajpal FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-045-001/670
(PAHADI) 		1701007045NRG24290820230795989 29/08/2023 Mangi 1701007045WL011375 Mangi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Mangi FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-045-001/674
(PAHADI) 		1701007045NRG24290820230795990 29/08/2023 Shrilal 1701007045WL011375 Shrilal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Shrilal FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-045-001/675
(PAHADI) 		1701007045NRG24290820230796325 29/08/2023 Leela 1701007045WL011383 Leela 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Leela FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-045-001/676
(PAHADI) 		1701007045NRG24290820230796326 29/08/2023 Manjesh 1701007045WL011383 Manjesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Manjesh FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-045-001/679
(PAHADI) 		1701007045NRG24290820230796327 29/08/2023 Sadhna 1701007045WL011383 Sadhna 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Sadhna FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-045-001/680
(PAHADI) 		1701007045NRG24290820230796328 29/08/2023 Sonu 1701007045WL011383 Sonu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Sonu FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-045-001/682
(PAHADI) 		1701007045NRG24290820230796329 29/08/2023 Rajkumari 1701007045WL011383 Rajkumari 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Rajkumari STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-045-001/683
(PAHADI) 		1701007045NRG24290820230796330 29/08/2023 Vimala 1701007045WL011383 Vimala 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Vimala FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-045-001/686
(PAHADI) 		1701007045NRG24290820230796331 29/08/2023 Kamala 1701007045WL011383 Kamala 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Kamala FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-045-001/688
(PAHADI) 		1701007045NRG24290820230796332 29/08/2023 Rampati 1701007045WL011383 Rampati 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Rampati FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-045-001/689
(PAHADI) 		1701007045NRG24290820230796333 29/08/2023 Rajpal 1701007045WL011383 Rajpal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Rajpal FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-045-001/691
(PAHADI) 		1701007045NRG24290820230796334 29/08/2023 badshah 1701007045WL011383 badshah 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 badshah FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-045-001/692
(PAHADI) 		1701007045NRG24290820230796335 29/08/2023 Leela 1701007045WL011383 Leela 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Leela FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-045-001/700
(PAHADI) 		1701007045NRG24290820230796336 29/08/2023 sunita 1701007045WL011383 sunita 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 sunita FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-045-001/735
(PAHADI) 		1701007045NRG24290820230796344 29/08/2023 Rajkumar 1701007045WL011383 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Rajkumar FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-045-001/743
(PAHADI) 		1701007045NRG24290820230796349 29/08/2023 Prayag 1701007045WL011383 Prayag 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Prayag FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-045-001/753
(PAHADI) 		1701007045NRG24290820230796354 29/08/2023 Pushpendra 1701007045WL011383 Pushpendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Pushpendra CENTRAL BANK OF INDIA(607115)
152 SABALGARH MP-01-007-045-001/754
(PAHADI) 		1701007045NRG24290820230796355 29/08/2023 Kalawati 1701007045WL011383 Kalawati 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Kalawati FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-045-001/756
(PAHADI) 		1701007045NRG24290820230796357 29/08/2023 Ramkumar 1701007045WL011383 Ramkumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Ramkumar FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-045-001/757
(PAHADI) 		1701007045NRG24290820230796358 29/08/2023 Mangal 1701007045WL011383 Mangal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Mangal FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-045-001/759
(PAHADI) 		1701007045NRG24290820230796169 29/08/2023 Maharaj Singh 1701007045WL011380 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 MaharajSingh FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-045-001/760
(PAHADI) 		1701007045NRG24290820230796359 29/08/2023 Lokendra 1701007045WL011383 Lokendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Lokendra FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-045-001/761
(PAHADI) 		1701007045NRG24290820230796360 29/08/2023 Ravina 1701007045WL011383 Ravina 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Ravina CANARA BANK(508532)
158 SABALGARH MP-01-007-045-001/762
(PAHADI) 		1701007045NRG24290820230796361 29/08/2023 Himanshu 1701007045WL011383 Himanshu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Himanshu CENTRAL BANK OF INDIA(607115)
159 SABALGARH MP-01-007-045-001/763
(PAHADI) 		1701007045NRG24290820230796362 29/08/2023 Kamalsingh 1701007045WL011383 Kamalsingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Kamalsingh FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-045-001/764
(PAHADI) 		1701007045NRG24290820230796363 29/08/2023 Vijaysingh 1701007045WL011383 Vijaysingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Vijaysingh FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-045-001/767
(PAHADI) 		1701007045NRG24290820230796365 29/08/2023 Vikash rawat 1701007045WL011383 Vikash rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Vikashrawat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-045-002/285
(PAHADI) 		1701007045NRG24290820230796171 29/08/2023 Tinkal Mathur 1701007045WL011380 Tinkal Mathur 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 TinkalMathur FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-045-002/286
(PAHADI) 		1701007045NRG24290820230796172 29/08/2023 kesav 1701007045WL011380 kesav 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 kesav FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-045-002/544-C
(PAHADI) 		1701007045NRG24290820230796181 29/08/2023 pawan 1701007045WL011380 pawan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 pawan STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-045-002/551
(PAHADI) 		1701007045NRG24290820230796184 29/08/2023 Suresh 1701007045WL011380 Suresh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Suresh FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-045-002/555
(PAHADI) 		1701007045NRG24290820230796186 29/08/2023 Leela Bai Rawat 1701007045WL011380 Leela Bai Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 LeelaBaiRawat FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-045-002/555-A
(PAHADI) 		1701007045NRG24290820230796187 29/08/2023 Maya 1701007045WL011380 Maya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 Maya FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-045-002/556
(PAHADI) 		1701007045NRG24290820230796188 29/08/2023 Bhooro Rawat 1701007045WL011380 Bhooro Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 BhooroRawat FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-045-002/560
(PAHADI) 		1701007045NRG24290820230796190 29/08/2023 Rachana Rawat 1701007045WL011380 Rachana Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 RachanaRawat FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-045-002/561
(PAHADI) 		1701007045NRG24290820230796191 29/08/2023 Sanju Rawat 1701007045WL011380 Sanju Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 SanjuRawat FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-045-002/75-A
(PAHADI) 		1701007045NRG24290820230796196 29/08/2023 Seema Meena 1701007045WL011380 Seema Meena 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196629 SeemaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
172 SABALGARH MP-01-007-045-001/553
(PAHADI) 		1701007045NRG24290820230796324 29/08/2023 Sanjana 1701007045WL011382 Sanjana 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866196629 Sanjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290823APB_FTO_239714 Central Bank Of India CBIN0284608 SABALGARH 17238
2 SABALGARH MP1701007_290823APB_FTO_239714 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_290823APB_FTO_239714 State Bank of India SBIN0000430 MORENA 2652
4 SABALGARH MP1701007_290823APB_FTO_239714 State Bank of India SBIN0001471 SABALGARH 20774
5 SABALGARH MP1701007_290823APB_FTO_239714 State Bank of India SBIN0004830 ADB SABALGARH 77792
6 SABALGARH MP1701007_290823APB_FTO_239714 State Bank of India SBIN0004830 ADB, Sabalgarh 6630
7 SABALGARH MP1701007_290823APB_FTO_239714 State Bank of India SBIN0004830 sabalghar 2652
8 SABALGARH MP1701007_290823APB_FTO_239714 State Bank of India SBIN0030206 RAMPUR KALAN 1326
9 SABALGARH MP1701007_290823APB_FTO_239714 UCO Bank UCBA0001429 SABALGARH 2652
10 SABALGARH MP1701007_290823APB_FTO_239714 Union Bank of India UBIN0543187 BIRPUR 1326
11 SABALGARH MP1701007_290823APB_FTO_239714 Union Bank of India UBIN0575429 SABALGARH 6630
12 SABALGARH MP1701007_290823APB_FTO_239714 Fino Payments Bank Ltd FINO0001446 MP RO 83538
13 SABALGARH MP1701007_290823APB_FTO_239714 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326

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