Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150923APB_FTO_266106
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-01-007-022-001/10007-A
(RAMGARH) 		1701007022NRG24130920230902955 15/09/2023 Ankita 1701007022WL013062 Ankita 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Ankita CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1017
(RAMGARH) 		1701007022NRG24130920230902956 15/09/2023 KRAPASHANKAR 1701007022WL013062 KRAPASHANKAR 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 KRAPASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-022-001/1030-A
(RAMGARH) 		1701007022NRG24130920230902959 15/09/2023 ranjana 1701007022WL013062 ranjana 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-022-001/1032-D
(RAMGARH) 		1701007022NRG24130920230902960 15/09/2023 santram 1701007022WL013062 santram 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 santram CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-022-001/1051-D
(RAMGARH) 		1701007022NRG24150920230914387 15/09/2023 pradeep 1701007022WL013233 pradeep 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 pradeep CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-022-001/1051-D
(RAMGARH) 		1701007022NRG24150920230914386 15/09/2023 pradip 1701007022WL013233 pradip 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 pradip CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/1108
(RAMGARH) 		1701007022NRG24130920230902970 15/09/2023 Amrish 1701007022WL013062 Amrish 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Amrish BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SABALGARH MP-01-007-022-001/1108
(RAMGARH) 		1701007022NRG24130920230902969 15/09/2023 Aneeta 1701007022WL013062 Aneeta 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Aneeta CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/1108-B
(RAMGARH) 		1701007022NRG24130920230902971 15/09/2023 Gajendra 1701007022WL013062 Gajendra 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Gajendra CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/1108-C
(RAMGARH) 		1701007022NRG24130920230902973 15/09/2023 rukmandi 1701007022WL013062 rukmandi 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 rukmandi UCO BANK(607066)
11 SABALGARH MP-01-007-022-001/1109-A
(RAMGARH) 		1701007022NRG24130920230902975 15/09/2023 Emaratlal 1701007022WL013062 Emaratlal 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Emaratlal CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-022-001/1116
(RAMGARH) 		1701007022NRG24130920230902981 15/09/2023 Gudiya 1701007022WL013062 Gudiya 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
13 SABALGARH MP-01-007-022-001/1116
(RAMGARH) 		1701007022NRG24130920230902982 15/09/2023 Gudiya 1701007022WL013062 Gudiya 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Gudiya FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-022-001/1117
(RAMGARH) 		1701007022NRG24130920230902983 15/09/2023 Radhamohan 1701007022WL013062 Radhamohan 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Radhamohan CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-022-001/1117
(RAMGARH) 		1701007022NRG24130920230902984 15/09/2023 Radhamohan 1701007022WL013062 Radhamohan 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Radhamohan STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-022-001/1121
(RAMGARH) 		1701007022NRG24150920230914391 15/09/2023 Yajavendra 1701007022WL013233 Yajavendra 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Yajavendra FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-022-001/1126
(RAMGARH) 		1701007022NRG24150920230914396 15/09/2023 Sooraj 1701007022WL013233 Sooraj 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Sooraj UCO BANK(607066)
18 SABALGARH MP-01-007-022-001/1127
(RAMGARH) 		1701007022NRG24130920230902986 15/09/2023 Surendra 1701007022WL013062 Surendra 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Surendra STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/1127
(RAMGARH) 		1701007022NRG24130920230902987 15/09/2023 Surendra 1701007022WL013062 Surendra 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24150920230914399 15/09/2023 Dataram 1701007022WL013233 Dataram 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Dataram BANK OF INDIA(508505)
21 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24150920230914400 15/09/2023 Dataram 1701007022WL013233 Dataram 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Dataram INDIAN OVERSEAS BANK(508541)
22 SABALGARH MP-01-007-022-001/1139
(RAMGARH) 		1701007022NRG24130920230902989 15/09/2023 ARVINDRA 1701007022WL013062 ARVINDRA 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ARVINDRA CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/1139
(RAMGARH) 		1701007022NRG24130920230902990 15/09/2023 ARVINDRA 1701007022WL013062 ARVINDRA 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ARVINDRA STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/1179
(RAMGARH) 		1701007022NRG24150920230914401 15/09/2023 Parimal 1701007022WL013233 Parimal 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Parimal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-022-001/1179
(RAMGARH) 		1701007022NRG24150920230914402 15/09/2023 Parimal 1701007022WL013233 Parimal 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Parimal UCO BANK(607066)
26 SABALGARH MP-01-007-022-001/1181-C
(RAMGARH) 		1701007022NRG24150920230914408 15/09/2023 Bandana 1701007022WL013233 Bandana 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Bandana STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-022-001/1181-C
(RAMGARH) 		1701007022NRG24150920230914409 15/09/2023 Bandana 1701007022WL013233 Bandana 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Bandana CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-022-001/1405-A
(RAMGARH) 		1701007022NRG24130920230903002 15/09/2023 Pursotam 1701007022WL013062 Pursotam 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Pursotam STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/1405-A
(RAMGARH) 		1701007022NRG24130920230903003 15/09/2023 Pursotam 1701007022WL013062 Pursotam 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Pursotam CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-022-001/1515-D
(RAMGARH) 		1701007022NRG24130920230903006 15/09/2023 Sandeep 1701007022WL013062 Sandeep 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Sandeep CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-022-001/1716
(RAMGARH) 		1701007022NRG24150920230914411 15/09/2023 rampal 1701007022WL013233 rampal 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
32 SABALGARH MP-01-007-022-001/1723
(RAMGARH) 		1701007022NRG24130920230903007 15/09/2023 girraj 1701007022WL013062 girraj 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-022-001/1725-B
(RAMGARH) 		1701007022NRG24150920230914414 15/09/2023 Amit Jatav 1701007022WL013233 Amit Jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 AmitJatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-022-001/1725-B
(RAMGARH) 		1701007022NRG24150920230914415 15/09/2023 Kiran jatav 1701007022WL013233 Kiran jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Kiranjatav CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-022-001/283-B
(RAMGARH) 		1701007022NRG24130920230903010 15/09/2023 Risheekesh 1701007022WL013062 Risheekesh 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Risheekesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-022-001/552
(RAMGARH) 		1701007022NRG24130920230903020 15/09/2023 dipendra sharma 1701007022WL013062 dipendra sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 dipendrasharma CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-022-001/553
(RAMGARH) 		1701007022NRG24130920230903021 15/09/2023 suman sharma 1701007022WL013062 suman sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
38 SABALGARH MP-01-007-022-001/555
(RAMGARH) 		1701007022NRG24130920230903022 15/09/2023 akshaya sharma 1701007022WL013062 akshaya sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 akshayasharma CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-022-001/6000-D
(RAMGARH) 		1701007022NRG24130920230903024 15/09/2023 Bramanand 1701007022WL013062 Bramanand 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Bramanand STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-022-001/6000-D
(RAMGARH) 		1701007022NRG24130920230903023 15/09/2023 Ramdeei 1701007022WL013062 Ramdeei 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Ramdeei CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-022-001/6003
(RAMGARH) 		1701007022NRG24130920230903025 15/09/2023 Neeraj 1701007022WL013062 Neeraj 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Neeraj FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-022-001/6004
(RAMGARH) 		1701007022NRG24130920230903026 15/09/2023 radhesyam 1701007022WL013062 radhesyam 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-022-001/6004-D
(RAMGARH) 		1701007022NRG24130920230903027 15/09/2023 Rikesh 1701007022WL013062 Rikesh 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Rikesh FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-022-001/7000
(RAMGARH) 		1701007022NRG24150920230914429 15/09/2023 Surendra 1701007022WL013233 Surendra 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Surendra CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-022-001/9023-B
(RAMGARH) 		1701007022NRG24130920230903037 15/09/2023 Antima 1701007022WL013062 Antima 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Antima AIRTEL PAYMENTS BANK LIMITED(990288)
46 SABALGARH MP-01-007-022-001/992-D
(RAMGARH) 		1701007022NRG24150920230914437 15/09/2023 Shivam Jatav 1701007022WL013233 Shivam Jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ShivamJatav CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-022-001/993-A
(RAMGARH) 		1701007022NRG24150920230914438 15/09/2023 Arvindra Jatav 1701007022WL013233 Arvindra Jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ArvindraJatav CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-022-001/993-C
(RAMGARH) 		1701007022NRG24150920230914439 15/09/2023 Ajaypal Jatav 1701007022WL013233 Ajaypal Jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 AjaypalJatav CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-022-001/993-D
(RAMGARH) 		1701007022NRG24130920230903041 15/09/2023 Shakuntala Sharma 1701007022WL013062 Shakuntala Sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ShakuntalaSharma CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24150920230914441 15/09/2023 Mamata 1701007022WL013233 Mamata 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Mamata CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24150920230914440 15/09/2023 Satish Sharma 1701007022WL013233 Satish Sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 SatishSharma STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-022-001/994-C
(RAMGARH) 		1701007022NRG24150920230914442 15/09/2023 Ramesh Sharma 1701007022WL013233 Ramesh Sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 RameshSharma CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-022-001/995-B
(RAMGARH) 		1701007022NRG24130920230903042 15/09/2023 Shatanand Sharma 1701007022WL013062 Shatanand Sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 ShatanandSharma AIRTEL PAYMENTS BANK LIMITED(990288)
54 SABALGARH MP-01-007-022-001/996-A
(RAMGARH) 		1701007022NRG24130920230903044 15/09/2023 Radhaballabh Sharma 1701007022WL013062 Radhaballabh Sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 RadhaballabhSharma CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-022-001/996-C
(RAMGARH) 		1701007022NRG24130920230903045 15/09/2023 Radhamohan sharma 1701007022WL013062 Radhamohan sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Radhamohansharma CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-022-001/996-D
(RAMGARH) 		1701007022NRG24150920230914443 15/09/2023 Gole sharma 1701007022WL013233 Gole sharma 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394910831 Golesharma CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
57 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24130920230902968 15/09/2023 Mandan mohan 1701007022WL013062 Mandan mohan 00168 ICIC0001715 1326 1326 Processed 25/09/2023 394910831 Mandanmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SABALGARH MP-01-007-022-001/1-D
(RAMGARH) 		1701007022NRG24130920230902949 15/09/2023 Sanjay 1701007022WL013062 Sanjay 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Sanjay STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-022-001/10001
(RAMGARH) 		1701007022NRG24130920230902952 15/09/2023 Indrapal 1701007022WL013062 Indrapal 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Indrapal FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-022-001/10007
(RAMGARH) 		1701007022NRG24130920230902954 15/09/2023 Naresh 1701007022WL013062 Naresh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Naresh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-022-001/1045
(RAMGARH) 		1701007022NRG24130920230902961 15/09/2023 vebesh 1701007022WL013062 vebesh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 vebesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 SABALGARH MP-01-007-022-001/11-C
(RAMGARH) 		1701007022NRG24130920230902964 15/09/2023 Pramod 1701007022WL013062 Pramod 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
63 SABALGARH MP-01-007-022-001/1108-A
(RAMGARH) 		1701007022NRG24150920230914389 15/09/2023 Seetaram 1701007022WL013233 Seetaram 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Seetaram STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-022-001/1108-A
(RAMGARH) 		1701007022NRG24150920230914390 15/09/2023 Shuseela 1701007022WL013233 Shuseela 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Shuseela UCO BANK(607066)
65 SABALGARH MP-01-007-022-001/1110
(RAMGARH) 		1701007022NRG24130920230902976 15/09/2023 Ramgopal 1701007022WL013062 Ramgopal 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Ramgopal CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-022-001/1123
(RAMGARH) 		1701007022NRG24150920230914392 15/09/2023 Devesh 1701007022WL013233 Devesh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Devesh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-022-001/1131
(RAMGARH) 		1701007022NRG24150920230914398 15/09/2023 Pankaj sharma 1701007022WL013233 Pankaj sharma 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Pankajsharma CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-022-001/1180
(RAMGARH) 		1701007022NRG24150920230914403 15/09/2023 Sorav 1701007022WL013233 Sorav 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Sorav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-022-001/1180-B
(RAMGARH) 		1701007022NRG24150920230914405 15/09/2023 Vidhadhar 1701007022WL013233 Vidhadhar 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Vidhadhar AIRTEL PAYMENTS BANK LIMITED(990288)
70 SABALGARH MP-01-007-022-001/1180-B
(RAMGARH) 		1701007022NRG24150920230914406 15/09/2023 Vidhadhar 1701007022WL013233 Vidhadhar 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Vidhadhar CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-022-001/1405-B
(RAMGARH) 		1701007022NRG24130920230903004 15/09/2023 Alpna 1701007022WL013062 Alpna 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Alpna STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-022-001/222-B
(RAMGARH) 		1701007022NRG24150920230914419 15/09/2023 yogesh 1701007022WL013233 yogesh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 yogesh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-022-001/524-D
(RAMGARH) 		1701007022NRG24130920230903018 15/09/2023 purshotam 1701007022WL013062 purshotam 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 purshotam CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-022-001/6005-C
(RAMGARH) 		1701007022NRG24150920230914426 15/09/2023 Balkisan 1701007022WL013233 Balkisan 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Balkisan STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-022-001/6005-C
(RAMGARH) 		1701007022NRG24150920230914427 15/09/2023 Rajkumari 1701007022WL013233 Rajkumari 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Rajkumari FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-022-001/6008-B
(RAMGARH) 		1701007022NRG24130920230903032 15/09/2023 Manish 1701007022WL013062 Manish 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 Manish UCO BANK(607066)
77 SABALGARH MP-01-007-022-001/999-A
(RAMGARH) 		1701007022NRG24150920230914444 15/09/2023 SHIVLATA 1701007022WL013233 SHIVLATA 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394910831 SHIVLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
78 SABALGARH MP-01-007-022-001/1-D
(RAMGARH) 		1701007022NRG24130920230902950 15/09/2023 mahadevi 1701007022WL013062 mahadevi 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 mahadevi STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-022-001/107
(RAMGARH) 		1701007022NRG24130920230902963 15/09/2023 Bashudev 1701007022WL013062 Bashudev 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Bashudev AIRTEL PAYMENTS BANK LIMITED(990288)
80 SABALGARH MP-01-007-022-001/1100-B
(RAMGARH) 		1701007022NRG24150920230914388 15/09/2023 koksingh 1701007022WL013233 koksingh 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-022-001/1105-C
(RAMGARH) 		1701007022NRG24130920230902965 15/09/2023 Lavkush 1701007022WL013062 Lavkush 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Lavkush STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-022-001/1180-A
(RAMGARH) 		1701007022NRG24150920230914404 15/09/2023 Lalit 1701007022WL013233 Lalit 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Lalit HDFC BANK LTD(607152)
83 SABALGARH MP-01-007-022-001/3000
(RAMGARH) 		1701007022NRG24150920230914420 15/09/2023 Vakil 1701007022WL013233 Vakil 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Vakil STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-022-001/448
(RAMGARH) 		1701007022NRG24130920230903015 15/09/2023 Mohan 1701007022WL013062 Mohan 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Mohan STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-022-001/448
(RAMGARH) 		1701007022NRG24130920230903016 15/09/2023 Mohan 1701007022WL013062 Mohan 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Mohan STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-022-001/9030
(RAMGARH) 		1701007022NRG24150920230914434 15/09/2023 Kasiram 1701007022WL013233 Kasiram 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 Kasiram STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-022-001/9030
(RAMGARH) 		1701007022NRG24150920230914435 15/09/2023 roomali 1701007022WL013233 roomali 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394910831 roomali STATE BANK OF INDIA(508548)
SubTotal 13260 13260
88 SABALGARH MP-01-007-022-001/10000
(RAMGARH) 		1701007022NRG24130920230902951 15/09/2023 Beerendra 1701007022WL013062 Beerendra 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 SABALGARH MP-01-007-022-001/10003
(RAMGARH) 		1701007022NRG24130920230902953 15/09/2023 Suresh pachori 1701007022WL013062 Suresh pachori 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Sureshpachori STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-022-001/1017-B
(RAMGARH) 		1701007022NRG24130920230902957 15/09/2023 Yogesh sharma 1701007022WL013062 Yogesh sharma 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Yogeshsharma FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-022-001/1045-B
(RAMGARH) 		1701007022NRG24130920230902962 15/09/2023 sanjana 1701007022WL013062 sanjana 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 sanjana STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-022-001/1106-C
(RAMGARH) 		1701007022NRG24130920230902966 15/09/2023 Omprakash 1701007022WL013062 Omprakash 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Omprakash STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-022-001/1106-D
(RAMGARH) 		1701007022NRG24130920230902967 15/09/2023 Aarti 1701007022WL013062 Aarti 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Aarti CENTRAL BANK OF INDIA(607115)
94 SABALGARH MP-01-007-022-001/1108-D
(RAMGARH) 		1701007022NRG24130920230902974 15/09/2023 Naresh 1701007022WL013062 Naresh 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Naresh FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-022-001/1114-A
(RAMGARH) 		1701007022NRG24130920230902978 15/09/2023 Achala 1701007022WL013062 Achala 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Achala STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-022-001/1114-A
(RAMGARH) 		1701007022NRG24130920230902977 15/09/2023 Jayprakash 1701007022WL013062 Jayprakash 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Jayprakash STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-022-001/1123-A
(RAMGARH) 		1701007022NRG24150920230914393 15/09/2023 Durgesh 1701007022WL013233 Durgesh 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Durgesh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-022-001/1128
(RAMGARH) 		1701007022NRG24150920230914397 15/09/2023 Shyam sundar 1701007022WL013233 Shyam sundar 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Shyamsundar CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-022-001/1231
(RAMGARH) 		1701007022NRG24150920230914410 15/09/2023 Ratanoo 1701007022WL013233 Ratanoo 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Ratanoo STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-022-001/1725-D
(RAMGARH) 		1701007022NRG24150920230914416 15/09/2023 Kala Jatav 1701007022WL013233 Kala Jatav 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 KalaJatav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-022-001/192-A
(RAMGARH) 		1701007022NRG24150920230914417 15/09/2023 Ghanesh 1701007022WL013233 Ghanesh 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Ghanesh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-022-001/192-A
(RAMGARH) 		1701007022NRG24150920230914418 15/09/2023 Ranjana 1701007022WL013233 Ranjana 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Ranjana UCO BANK(607066)
103 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24130920230903012 15/09/2023 Devkuar 1701007022WL013062 Devkuar 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Devkuar STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24130920230903011 15/09/2023 ramraj sharma 1701007022WL013062 ramraj sharma 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 ramrajsharma CENTRAL BANK OF INDIA(607115)
105 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24150920230914423 15/09/2023 shivram 1701007022WL013233 shivram 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 shivram FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-022-001/6003-A
(RAMGARH) 		1701007022NRG24150920230914425 15/09/2023 Janardan 1701007022WL013233 Janardan 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Janardan STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-022-001/6006
(RAMGARH) 		1701007022NRG24130920230903030 15/09/2023 lata 1701007022WL013062 lata 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 lata FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-022-001/6006
(RAMGARH) 		1701007022NRG24130920230903029 15/09/2023 Makan 1701007022WL013062 Makan 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Makan AIRTEL PAYMENTS BANK LIMITED(990288)
109 SABALGARH MP-01-007-022-001/6006-A
(RAMGARH) 		1701007022NRG24130920230903031 15/09/2023 Aman 1701007022WL013062 Aman 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
110 SABALGARH MP-01-007-022-001/6008-B
(RAMGARH) 		1701007022NRG24130920230903033 15/09/2023 Bandana 1701007022WL013062 Bandana 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Bandana CENTRAL BANK OF INDIA(607115)
111 SABALGARH MP-01-007-022-001/6009
(RAMGARH) 		1701007022NRG24150920230914428 15/09/2023 Beedha 1701007022WL013233 Beedha 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Beedha STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-022-001/7000-A
(RAMGARH) 		1701007022NRG24130920230903034 15/09/2023 Madanmohan 1701007022WL013062 Madanmohan 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Madanmohan FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-022-001/9006
(RAMGARH) 		1701007022NRG24150920230914431 15/09/2023 usha 1701007022WL013233 usha 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 usha STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-022-001/9009
(RAMGARH) 		1701007022NRG24130920230903036 15/09/2023 Bhaskar 1701007022WL013062 Bhaskar 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Bhaskar STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-022-001/9025
(RAMGARH) 		1701007022NRG24130920230903039 15/09/2023 bhaggo 1701007022WL013062 bhaggo 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 bhaggo FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-022-001/9025
(RAMGARH) 		1701007022NRG24130920230903038 15/09/2023 Haret 1701007022WL013062 Haret 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Haret AIRTEL PAYMENTS BANK LIMITED(990288)
117 SABALGARH MP-01-007-022-001/9026-A
(RAMGARH) 		1701007022NRG24150920230914433 15/09/2023 Rahul 1701007022WL013233 Rahul 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Rahul STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-022-001/9027
(RAMGARH) 		1701007022NRG24130920230903040 15/09/2023 Mukesh 1701007022WL013062 Mukesh 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Mukesh STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-022-001/992-B
(RAMGARH) 		1701007022NRG24150920230914436 15/09/2023 Pavan Kumar Sharma 1701007022WL013233 Pavan Kumar Sharma 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 PavanKumarSharma STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-022-001/995-D
(RAMGARH) 		1701007022NRG24130920230903043 15/09/2023 Bharat Sharma 1701007022WL013062 Bharat Sharma 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 BharatSharma STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24150920230914446 15/09/2023 Girjesh 1701007022WL013233 Girjesh 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 Girjesh UCO BANK(607066)
122 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24150920230914445 15/09/2023 Girjesh Sharma 1701007022WL013233 Girjesh Sharma 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394910831 GirjeshSharma STATE BANK OF INDIA(508548)
SubTotal 46410 46410
123 SABALGARH MP-01-007-022-001/14-C
(RAMGARH) 		1701007022NRG24130920230903001 15/09/2023 shantinandan 1701007022WL013062 shantinandan 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 shantinandan STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-022-001/188
(RAMGARH) 		1701007022NRG24130920230903009 15/09/2023 kailasee 1701007022WL013062 kailasee 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 kailasee STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-022-001/377-C
(RAMGARH) 		1701007022NRG24130920230903013 15/09/2023 kabiratan 1701007022WL013062 kabiratan 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 kabiratan STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-022-001/377-C
(RAMGARH) 		1701007022NRG24130920230903014 15/09/2023 kabiratan 1701007022WL013062 kabiratan 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 kabiratan CENTRAL BANK OF INDIA(607115)
127 SABALGARH MP-01-007-022-001/544
(RAMGARH) 		1701007022NRG24130920230903019 15/09/2023 ashok 1701007022WL013062 ashok 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 ashok STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-022-001/6000-C
(RAMGARH) 		1701007022NRG24150920230914422 15/09/2023 Gyanwati 1701007022WL013233 Gyanwati 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 Gyanwati STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24150920230914424 15/09/2023 Shanti 1701007022WL013233 Shanti 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394910831 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
130 SABALGARH MP-01-007-022-001/1135-A
(RAMGARH) 		1701007022NRG24130920230902988 15/09/2023 Bhubneswar 1701007022WL013062 Bhubneswar 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394910831 Bhubneswar AIRTEL PAYMENTS BANK LIMITED(990288)
131 SABALGARH MP-01-007-022-001/1145-B
(RAMGARH) 		1701007022NRG24130920230902992 15/09/2023 GANGARAM 1701007022WL013062 GANGARAM 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394910831 GANGARAM UCO BANK(607066)
132 SABALGARH MP-01-007-022-001/1148
(RAMGARH) 		1701007022NRG24130920230902994 15/09/2023 Bhagitri 1701007022WL013062 Bhagitri 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394910831 Bhagitri STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24150920230914412 15/09/2023 Kamala 1701007022WL013233 Kamala 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394910831 Kamala CENTRAL BANK OF INDIA(607115)
134 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24150920230914413 15/09/2023 Kamala 1701007022WL013233 Kamala 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394910831 Kamala CENTRAL BANK OF INDIA(607115)
135 SABALGARH MP-01-007-022-001/9001
(RAMGARH) 		1701007022NRG24150920230914430 15/09/2023 Manpal 1701007022WL013233 Manpal 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394910831 Manpal UCO BANK(607066)
SubTotal 7956 7956
136 SABALGARH MP-01-007-022-001/1122
(RAMGARH) 		1701007022NRG24130920230902985 15/09/2023 Ajay 1701007022WL013062 Ajay 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394910831 Ajay UNION BANK OF INDIA(508500)
137 SABALGARH MP-01-007-022-001/1515-A
(RAMGARH) 		1701007022NRG24130920230903005 15/09/2023 Pooran 1701007022WL013062 Pooran 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394910831 Pooran UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-022-001/6005
(RAMGARH) 		1701007022NRG24130920230903028 15/09/2023 Mamata Sharma 1701007022WL013062 Mamata Sharma 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394910831 MamataSharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
139 SABALGARH MP-01-007-022-001/1115
(RAMGARH) 		1701007022NRG24130920230902979 15/09/2023 Bramnand 1701007022WL013062 Bramnand 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Bramnand FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-022-001/1115
(RAMGARH) 		1701007022NRG24130920230902980 15/09/2023 Bramnand 1701007022WL013062 Bramnand 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Bramnand CENTRAL BANK OF INDIA(607115)
141 SABALGARH MP-01-007-022-001/1141-D
(RAMGARH) 		1701007022NRG24130920230902991 15/09/2023 Mahesh 1701007022WL013062 Mahesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Mahesh FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-022-001/1147
(RAMGARH) 		1701007022NRG24130920230902993 15/09/2023 Vikram 1701007022WL013062 Vikram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Vikram STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-022-001/1149
(RAMGARH) 		1701007022NRG24130920230902995 15/09/2023 Sachin 1701007022WL013062 Sachin 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
144 SABALGARH MP-01-007-022-001/1160
(RAMGARH) 		1701007022NRG24130920230902997 15/09/2023 Shivnarayan 1701007022WL013062 Shivnarayan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
145 SABALGARH MP-01-007-022-001/1161
(RAMGARH) 		1701007022NRG24130920230902998 15/09/2023 Sudama 1701007022WL013062 Sudama 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Sudama FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-022-001/1174
(RAMGARH) 		1701007022NRG24130920230902999 15/09/2023 Bhodu 1701007022WL013062 Bhodu 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Bhodu CENTRAL BANK OF INDIA(607115)
147 SABALGARH MP-01-007-022-001/1174
(RAMGARH) 		1701007022NRG24130920230903000 15/09/2023 katori 1701007022WL013062 katori 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 katori CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-022-001/1724
(RAMGARH) 		1701007022NRG24130920230903008 15/09/2023 ravikant 1701007022WL013062 ravikant 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 ravikant FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-022-001/448-A
(RAMGARH) 		1701007022NRG24130920230903017 15/09/2023 Manoj 1701007022WL013062 Manoj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Manoj FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-022-001/805-A
(RAMGARH) 		1701007022NRG24130920230903035 15/09/2023 bakeel 1701007022WL013062 bakeel 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 bakeel AIRTEL PAYMENTS BANK LIMITED(990288)
151 SABALGARH MP-01-007-022-001/9016-A
(RAMGARH) 		1701007022NRG24150920230914432 15/09/2023 Rajabati 1701007022WL013233 Rajabati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910831 Rajabati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
152 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24150920230914394 15/09/2023 Seema 1701007022WL013233 Seema 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394910831 Seema CENTRAL BANK OF INDIA(607115)
153 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24150920230914395 15/09/2023 Seema 1701007022WL013233 Seema 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394910831 Seema UCO BANK(607066)
SubTotal 2652 2652
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150923APB_FTO_266106 Central Bank Of India CBIN0284608 SABALGARH 74256
2 SABALGARH MP1701007_150923APB_FTO_266106 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_150923APB_FTO_266106 State Bank of India SBIN0001471 SABALGARH 26520
4 SABALGARH MP1701007_150923APB_FTO_266106 State Bank of India SBIN0004830 ADB SABALGARH 13260
5 SABALGARH MP1701007_150923APB_FTO_266106 State Bank of India SBIN0009175 MANGROL 46410
6 SABALGARH MP1701007_150923APB_FTO_266106 State Bank of India SBIN0030290 RAMPAHARI 9282
7 SABALGARH MP1701007_150923APB_FTO_266106 UCO Bank UCBA0001429 SABALGARH 7956
8 SABALGARH MP1701007_150923APB_FTO_266106 Union Bank of India UBIN0575429 SABALGARH 3978
9 SABALGARH MP1701007_150923APB_FTO_266106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
10 SABALGARH MP1701007_150923APB_FTO_266106 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 2652

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