Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_291023APB_FTO_337067
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-01-007-003-001/980
(KAIMARAKALAN) 		1701007003NRG24291020231194286 29/10/2023 Amarsingh rawat 1701007003WL018220 Amarsingh rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288398257 Amarsinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-003-001/1023
(KAIMARAKALAN) 		1701007003NRG24291020231194104 29/10/2023 Sanju Rawat 1701007003WL018220 Sanju Rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288398257 SanjuRawat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-003-001/112-C
(KAIMARAKALAN) 		1701007003NRG24291020231194113 29/10/2023 ANEGA 1701007003WL018220 ANEGA 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288398257 ANEGA FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-003-001/171-A
(KAIMARAKALAN) 		1701007003NRG24291020231194160 29/10/2023 LAXMAN KEVAT 1701007003WL018220 LAXMAN KEVAT 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288398257 LAXMANKEVAT STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-003-001/1810
(KAIMARAKALAN) 		1701007003NRG24291020231194163 29/10/2023 Umedee kevat 1701007003WL018220 Umedee kevat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288398257 Umedeekevat UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-003-001/981
(KAIMARAKALAN) 		1701007003NRG24291020231194287 29/10/2023 Udaysingh 1701007003WL018220 Udaysingh 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288398257 Udaysingh FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-003-001/984
(KAIMARAKALAN) 		1701007003NRG24291020231194293 29/10/2023 Marasingh rawat 1701007003WL018220 Marasingh rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288398257 Marasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 SABALGARH MP-01-007-003-001/2056
(KAIMARAKALAN) 		1701007003NRG24291020231194213 29/10/2023 Puspa gudh 1701007003WL018220 Puspa gudh 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288398257 Puspagudh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-003-001/2421
(KAIMARAKALAN) 		1701007003NRG24291020231194263 29/10/2023 Lavkesh Jatav 1701007003WL018220 Lavkesh Jatav 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288398257 LavkeshJatav UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-003-001/981-C
(KAIMARAKALAN) 		1701007003NRG24291020231194289 29/10/2023 Hareti Rawat 1701007003WL018220 Hareti Rawat 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288398257 HaretiRawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-003-001/981-C
(KAIMARAKALAN) 		1701007003NRG24291020231194288 29/10/2023 Shriganesh Rawat 1701007003WL018220 Shriganesh Rawat 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288398257 ShriganeshRawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SABALGARH MP-01-007-003-001/1026
(KAIMARAKALAN) 		1701007003NRG24291020231194105 29/10/2023 Madhoprashad 1701007003WL018220 Madhoprashad 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 Madhoprashad STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-003-001/1028
(KAIMARAKALAN) 		1701007003NRG24291020231194106 29/10/2023 Bakelal 1701007003WL018220 Bakelal 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 Bakelal FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-003-001/1600
(KAIMARAKALAN) 		1701007003NRG24291020231194145 29/10/2023 shivsingh 1701007003WL018220 shivsingh 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 shivsingh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-003-001/1679-A
(KAIMARAKALAN) 		1701007003NRG24291020231194153 29/10/2023 Mukesh Kumar Sharma 1701007003WL018220 Mukesh Kumar Sharma 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 MukeshKumarSharma STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-003-001/982
(KAIMARAKALAN) 		1701007003NRG24291020231194290 29/10/2023 Jharsingh rawat 1701007003WL018220 Jharsingh rawat 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 Jharsinghrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-003-002/136-B
(KAIMARAKALAN) 		1701007003NRG24291020231194294 29/10/2023 MANEERAM AADIVASHEE 1701007003WL018220 MANEERAM AADIVASHEE 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 MANEERAMAADIVASHEE FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-003-002/42-A
(KAIMARAKALAN) 		1701007003NRG24291020231194306 29/10/2023 PRAKASH AADIVASHI 1701007003WL018220 PRAKASH AADIVASHI 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288398257 PRAKASHAADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
19 SABALGARH MP-01-007-003-001/1030
(KAIMARAKALAN) 		1701007003NRG24291020231194107 29/10/2023 Jagdish 1701007003WL018220 Jagdish 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 Jagdish UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-003-001/1060
(KAIMARAKALAN) 		1701007003NRG24291020231194109 29/10/2023 Birendra rawat 1701007003WL018220 Birendra rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 Birendrarawat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-003-001/1197
(KAIMARAKALAN) 		1701007003NRG24291020231194119 29/10/2023 Radha 1701007003WL018220 Radha 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 Radha UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-003-001/2087
(KAIMARAKALAN) 		1701007003NRG24291020231194214 29/10/2023 Suaalal jatav 1701007003WL018220 Suaalal jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 Suaalaljatav UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-003-001/2103
(KAIMARAKALAN) 		1701007003NRG24291020231194216 29/10/2023 Radhika 1701007003WL018220 Radhika 00468 UBIN0543187 1105 1105 Processed 08/11/2023 288398257 Radhika UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-003-001/2153
(KAIMARAKALAN) 		1701007003NRG24291020231194218 29/10/2023 Mamta 1701007003WL018220 Mamta 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 Mamta STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-003-001/2153
(KAIMARAKALAN) 		1701007003NRG24291020231194217 29/10/2023 Naresh Gour 1701007003WL018220 Naresh Gour 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 NareshGour FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-003-001/2421
(KAIMARAKALAN) 		1701007003NRG24291020231194264 29/10/2023 Manjesh Jatav 1701007003WL018220 Manjesh Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288398257 ManjeshJatav UNION BANK OF INDIA(508500)
SubTotal 10387 10387
27 SABALGARH MP-01-007-003-001/2352
(KAIMARAKALAN) 		1701007003NRG24291020231194249 29/10/2023 Ramanivas Jatav 1701007003WL018220 Ramanivas Jatav 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288398257 RamanivasJatav INDIAN OVERSEAS BANK(508541)
28 SABALGARH MP-01-007-003-001/2426
(KAIMARAKALAN) 		1701007003NRG24291020231194268 29/10/2023 Sanjay 1701007003WL018220 Sanjay 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288398257 Sanjay UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-003-001/982-A
(KAIMARAKALAN) 		1701007003NRG24291020231194291 29/10/2023 Manjesh Rawat 1701007003WL018220 Manjesh Rawat 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288398257 ManjeshRawat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 SABALGARH MP-01-007-003-001/111-B
(KAIMARAKALAN) 		1701007003NRG24291020231194112 29/10/2023 DULARE RAWAT 1701007003WL018220 DULARE RAWAT 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288398257 DULARERAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-003-001/1504-C
(KAIMARAKALAN) 		1701007003NRG24291020231194130 29/10/2023 Kamala 1701007003WL018220 Kamala 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288398257 Kamala FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-003-001/556-B
(KAIMARAKALAN) 		1701007003NRG24291020231194285 29/10/2023 Revati 1701007003WL018220 Revati 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288398257 Revati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 SABALGARH MP-01-007-003-001/1068
(KAIMARAKALAN) 		1701007003NRG24291020231194110 29/10/2023 Sonu Jatav 1701007003WL018220 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 SonuJatav FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-003-001/114-C
(KAIMARAKALAN) 		1701007003NRG24291020231194115 29/10/2023 MAHESH RAWAT 1701007003WL018220 MAHESH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-003-001/1287
(KAIMARAKALAN) 		1701007003NRG24291020231194123 29/10/2023 Rashmi Rawat 1701007003WL018220 Rashmi Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 RashmiRawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-003-001/1675-D
(KAIMARAKALAN) 		1701007003NRG24291020231194146 29/10/2023 Gyani Rawat 1701007003WL018220 Gyani Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 GyaniRawat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-003-001/1676-A
(KAIMARAKALAN) 		1701007003NRG24291020231194147 29/10/2023 Ramkesh Rawat 1701007003WL018220 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-003-001/1676-B
(KAIMARAKALAN) 		1701007003NRG24291020231194148 29/10/2023 Bhanvar Singh Rawat 1701007003WL018220 Bhanvar Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 BhanvarSinghRawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-003-001/1676-C
(KAIMARAKALAN) 		1701007003NRG24291020231194149 29/10/2023 madhoprasad rawat 1701007003WL018220 madhoprasad rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 madhoprasadrawat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-003-001/1676-D
(KAIMARAKALAN) 		1701007003NRG24291020231194150 29/10/2023 Ramcharan Rawat 1701007003WL018220 Ramcharan Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 RamcharanRawat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-003-001/1677-B
(KAIMARAKALAN) 		1701007003NRG24291020231194151 29/10/2023 Amarsingh Rawat 1701007003WL018220 Amarsingh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 AmarsinghRawat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-003-001/1685-B
(KAIMARAKALAN) 		1701007003NRG24291020231194154 29/10/2023 Kalawati 1701007003WL018220 Kalawati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 Kalawati FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-003-001/1685-D
(KAIMARAKALAN) 		1701007003NRG24291020231194155 29/10/2023 sanjeev rawat 1701007003WL018220 sanjeev rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 sanjeevrawat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-003-001/1689-C
(KAIMARAKALAN) 		1701007003NRG24291020231194157 29/10/2023 Ramkala Rawat 1701007003WL018220 Ramkala Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 RamkalaRawat FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-003-001/1875-B
(KAIMARAKALAN) 		1701007003NRG24291020231194181 29/10/2023 Hariprasad Rawat 1701007003WL018220 Hariprasad Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 HariprasadRawat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-003-001/1963-A
(KAIMARAKALAN) 		1701007003NRG24291020231194193 29/10/2023 Badan Singh 1701007003WL018220 Badan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 BadanSingh FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-003-001/2394
(KAIMARAKALAN) 		1701007003NRG24291020231194255 29/10/2023 Priyanka Rawat 1701007003WL018220 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-003-001/2417
(KAIMARAKALAN) 		1701007003NRG24291020231194261 29/10/2023 Matadin Kewat 1701007003WL018220 Matadin Kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 MatadinKewat FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-003-001/2431
(KAIMARAKALAN) 		1701007003NRG24291020231194273 29/10/2023 Dharmbeer Rathour 1701007003WL018220 Dharmbeer Rathour 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 DharmbeerRathour FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-003-001/2432
(KAIMARAKALAN) 		1701007003NRG24291020231194274 29/10/2023 Dharmraj Kevat 1701007003WL018220 Dharmraj Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 DharmrajKevat FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-003-001/2433
(KAIMARAKALAN) 		1701007003NRG24291020231194275 29/10/2023 Padamsingh rawat 1701007003WL018220 Padamsingh rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398257 Padamsinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
52 SABALGARH MP-01-007-003-001/1036
(KAIMARAKALAN) 		1701007003NRG24291020231194108 29/10/2023 Satish jatav 1701007003WL018220 Satish jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Satishjatav FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-003-001/1092
(KAIMARAKALAN) 		1701007003NRG24291020231194111 29/10/2023 Visram goswami 1701007003WL018220 Visram goswami 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Visramgoswami FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-003-001/1126
(KAIMARAKALAN) 		1701007003NRG24291020231194114 29/10/2023 Ramnivash sharma 1701007003WL018220 Ramnivash sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Ramnivashsharma FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-003-001/1182
(KAIMARAKALAN) 		1701007003NRG24291020231194116 29/10/2023 hokam 1701007003WL018220 hokam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 hokam FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-003-001/1193
(KAIMARAKALAN) 		1701007003NRG24291020231194117 29/10/2023 banarashi 1701007003WL018220 banarashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 banarashi FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-003-001/1197
(KAIMARAKALAN) 		1701007003NRG24291020231194118 29/10/2023 bedprakash 1701007003WL018220 bedprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 bedprakash FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-003-001/1247
(KAIMARAKALAN) 		1701007003NRG24291020231194120 29/10/2023 hariom rawat 1701007003WL018220 hariom rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 hariomrawat INDUSIND BANK(607189)
59 SABALGARH MP-01-007-003-001/1287
(KAIMARAKALAN) 		1701007003NRG24291020231194122 29/10/2023 ramveer 1701007003WL018220 ramveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 ramveer FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-003-001/1305
(KAIMARAKALAN) 		1701007003NRG24291020231194124 29/10/2023 dheeraj 1701007003WL018220 dheeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 dheeraj AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-003-001/1405
(KAIMARAKALAN) 		1701007003NRG24291020231194126 29/10/2023 rajeshwari 1701007003WL018220 rajeshwari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 rajeshwari FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-003-001/1411
(KAIMARAKALAN) 		1701007003NRG24291020231194127 29/10/2023 laxman 1701007003WL018220 laxman 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 laxman FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-003-001/1440
(KAIMARAKALAN) 		1701007003NRG24291020231194128 29/10/2023 girraj 1701007003WL018220 girraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 girraj FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-003-001/1515-D
(KAIMARAKALAN) 		1701007003NRG24291020231194131 29/10/2023 Ramsingh Rawat 1701007003WL018220 Ramsingh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RamsinghRawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-003-001/1516-A
(KAIMARAKALAN) 		1701007003NRG24291020231194132 29/10/2023 bhuroo rawat 1701007003WL018220 bhuroo rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 bhuroorawat FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-003-001/1516-C
(KAIMARAKALAN) 		1701007003NRG24291020231194133 29/10/2023 BUDEELAL RAWAT 1701007003WL018220 BUDEELAL RAWAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 BUDEELALRAWAT FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-003-001/1521-B
(KAIMARAKALAN) 		1701007003NRG24291020231194135 29/10/2023 Banbaree rawat 1701007003WL018220 Banbaree rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Banbareerawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-003-001/1678
(KAIMARAKALAN) 		1701007003NRG24291020231194152 29/10/2023 Raghuraj 1701007003WL018220 Raghuraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Raghuraj FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-003-001/1702
(KAIMARAKALAN) 		1701007003NRG24291020231194159 29/10/2023 Ravindra 1701007003WL018220 Ravindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Ravindra FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-003-001/1851
(KAIMARAKALAN) 		1701007003NRG24291020231194169 29/10/2023 kamleshee malha 1701007003WL018220 kamleshee malha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 kamlesheemalha CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-003-001/1874
(KAIMARAKALAN) 		1701007003NRG24291020231194179 29/10/2023 kosha bai 1701007003WL018220 kosha bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 koshabai STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-003-001/1924
(KAIMARAKALAN) 		1701007003NRG24291020231194187 29/10/2023 Bakelal rawat 1701007003WL018220 Bakelal rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Bakelalrawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-003-001/1926
(KAIMARAKALAN) 		1701007003NRG24291020231194188 29/10/2023 Babalu jatav 1701007003WL018220 Babalu jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Babalujatav FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-003-001/1935-A
(KAIMARAKALAN) 		1701007003NRG24291020231194189 29/10/2023 Suraksha 1701007003WL018220 Suraksha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Suraksha FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-003-001/1940
(KAIMARAKALAN) 		1701007003NRG24291020231194190 29/10/2023 Dharasingh jatav 1701007003WL018220 Dharasingh jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Dharasinghjatav FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-003-001/1944
(KAIMARAKALAN) 		1701007003NRG24291020231194191 29/10/2023 Samanta jatav 1701007003WL018220 Samanta jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Samantajatav FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-003-001/1949
(KAIMARAKALAN) 		1701007003NRG24291020231194192 29/10/2023 Rajendra jatav 1701007003WL018220 Rajendra jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Rajendrajatav FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-003-001/1978
(KAIMARAKALAN) 		1701007003NRG24291020231194194 29/10/2023 Kaluaa rawat 1701007003WL018220 Kaluaa rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Kaluaarawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-003-001/2251
(KAIMARAKALAN) 		1701007003NRG24291020231194219 29/10/2023 Rammurti rawat 1701007003WL018220 Rammurti rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Rammurtirawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-003-001/2268
(KAIMARAKALAN) 		1701007003NRG24291020231194220 29/10/2023 Radheshyam rawat 1701007003WL018220 Radheshyam rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Radheshyamrawat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-003-001/2269
(KAIMARAKALAN) 		1701007003NRG24291020231194221 29/10/2023 AJAY 1701007003WL018220 AJAY 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 AJAY FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-003-001/2270
(KAIMARAKALAN) 		1701007003NRG24291020231194222 29/10/2023 Sandeep jatav 1701007003WL018220 Sandeep jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-003-001/2272
(KAIMARAKALAN) 		1701007003NRG24291020231194223 29/10/2023 Ramganesh Rawat 1701007003WL018220 Ramganesh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-003-001/2274
(KAIMARAKALAN) 		1701007003NRG24291020231194224 29/10/2023 Sanju Rawat 1701007003WL018220 Sanju Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 SanjuRawat FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-003-001/2291
(KAIMARAKALAN) 		1701007003NRG24291020231194225 29/10/2023 Pushpendra Jatav 1701007003WL018220 Pushpendra Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 PushpendraJatav FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-003-001/2293
(KAIMARAKALAN) 		1701007003NRG24291020231194226 29/10/2023 Ramsumer Jatav 1701007003WL018220 Ramsumer Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RamsumerJatav FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-003-001/2296
(KAIMARAKALAN) 		1701007003NRG24291020231194227 29/10/2023 priyanka rawat 1701007003WL018220 priyanka rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 priyankarawat FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-003-001/2304
(KAIMARAKALAN) 		1701007003NRG24291020231194228 29/10/2023 thakurlal rawat 1701007003WL018220 thakurlal rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 thakurlalrawat FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-003-001/2305
(KAIMARAKALAN) 		1701007003NRG24291020231194229 29/10/2023 samokhan rawat 1701007003WL018220 samokhan rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 samokhanrawat FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-003-001/2311
(KAIMARAKALAN) 		1701007003NRG24291020231194230 29/10/2023 mahesh rawat 1701007003WL018220 mahesh rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 maheshrawat FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-003-001/2312
(KAIMARAKALAN) 		1701007003NRG24291020231194232 29/10/2023 ramdulari adiwasi 1701007003WL018220 ramdulari adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 ramdulariadiwasi FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-003-001/2318
(KAIMARAKALAN) 		1701007003NRG24291020231194233 29/10/2023 Dvarika Rawat 1701007003WL018220 Dvarika Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 DvarikaRawat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-003-001/2319
(KAIMARAKALAN) 		1701007003NRG24291020231194234 29/10/2023 Dheersingh Rawat 1701007003WL018220 Dheersingh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 DheersinghRawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-003-001/2320
(KAIMARAKALAN) 		1701007003NRG24291020231194235 29/10/2023 Moharsingh Rawat 1701007003WL018220 Moharsingh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 MoharsinghRawat FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-003-001/2321
(KAIMARAKALAN) 		1701007003NRG24291020231194236 29/10/2023 Pankaj Rawat 1701007003WL018220 Pankaj Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 PankajRawat FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-003-001/2325
(KAIMARAKALAN) 		1701007003NRG24291020231194237 29/10/2023 Matadin Rawat 1701007003WL018220 Matadin Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 MatadinRawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-003-001/2326
(KAIMARAKALAN) 		1701007003NRG24291020231194238 29/10/2023 Veersingh Rawat 1701007003WL018220 Veersingh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 VeersinghRawat FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-003-001/2329
(KAIMARAKALAN) 		1701007003NRG24291020231194239 29/10/2023 Pista rawat 1701007003WL018220 Pista rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 Pistarawat FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-003-001/2331
(KAIMARAKALAN) 		1701007003NRG24291020231194240 29/10/2023 Jitendra Rawat 1701007003WL018220 Jitendra Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 JitendraRawat FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-003-001/2336
(KAIMARAKALAN) 		1701007003NRG24291020231194241 29/10/2023 Angooribai Rawat 1701007003WL018220 Angooribai Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 AngooribaiRawat FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-003-001/2337
(KAIMARAKALAN) 		1701007003NRG24291020231194242 29/10/2023 Guddi Bai Rawat 1701007003WL018220 Guddi Bai Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 GuddiBaiRawat FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-003-001/2338
(KAIMARAKALAN) 		1701007003NRG24291020231194243 29/10/2023 Ramganesh Rawat 1701007003WL018220 Ramganesh Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398257 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-003-001/2341
(KAIMARAKALAN) 		1701007003NRG24291020231194244 29/10/2023 Ramautar 1701007003WL018220 Ramautar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Ramautar FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-003-001/2342
(KAIMARAKALAN) 		1701007003NRG24291020231194245 29/10/2023 Veerendra rawat 1701007003WL018220 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Veerendrarawat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-003-001/2345
(KAIMARAKALAN) 		1701007003NRG24291020231194246 29/10/2023 Dhiran Singh Rawat 1701007003WL018220 Dhiran Singh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 DhiranSinghRawat FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-003-001/2347
(KAIMARAKALAN) 		1701007003NRG24291020231194247 29/10/2023 Ramachu Rawat 1701007003WL018220 Ramachu Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RamachuRawat FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-003-001/2349
(KAIMARAKALAN) 		1701007003NRG24291020231194248 29/10/2023 Mahendra Rawat 1701007003WL018220 Mahendra Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 MahendraRawat FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-003-001/2364
(KAIMARAKALAN) 		1701007003NRG24291020231194250 29/10/2023 Manroop Singh Jatav 1701007003WL018220 Manroop Singh Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 ManroopSinghJatav FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-003-001/2420
(KAIMARAKALAN) 		1701007003NRG24291020231194262 29/10/2023 Rambeer 1701007003WL018220 Rambeer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Rambeer FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-003-001/2422
(KAIMARAKALAN) 		1701007003NRG24291020231194265 29/10/2023 Kailash 1701007003WL018220 Kailash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Kailash FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-003-001/2424
(KAIMARAKALAN) 		1701007003NRG24291020231194266 29/10/2023 Singhraj Rawat 1701007003WL018220 Singhraj Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 SinghrajRawat FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-003-001/2425
(KAIMARAKALAN) 		1701007003NRG24291020231194267 29/10/2023 Rateeram 1701007003WL018220 Rateeram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Rateeram FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-003-001/2428
(KAIMARAKALAN) 		1701007003NRG24291020231194270 29/10/2023 Radheshyam Meena 1701007003WL018220 Radheshyam Meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RadheshyamMeena STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-003-001/2429
(KAIMARAKALAN) 		1701007003NRG24291020231194271 29/10/2023 Rahul 1701007003WL018220 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Rahul FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-003-001/2430
(KAIMARAKALAN) 		1701007003NRG24291020231194272 29/10/2023 Ranjeet 1701007003WL018220 Ranjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Ranjeet FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-003-002/2152-A
(KAIMARAKALAN) 		1701007003NRG24291020231194295 29/10/2023 Kedhar 1701007003WL018220 Kedhar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 Kedhar FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-003-002/2276
(KAIMARAKALAN) 		1701007003NRG24291020231194296 29/10/2023 Dileep Adiwashi 1701007003WL018220 Dileep Adiwashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 DileepAdiwashi FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-003-002/2277
(KAIMARAKALAN) 		1701007003NRG24291020231194297 29/10/2023 Prem singh Adiwasi 1701007003WL018220 Prem singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 PremsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-003-002/2278
(KAIMARAKALAN) 		1701007003NRG24291020231194298 29/10/2023 Keshav Sahariya 1701007003WL018220 Keshav Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 KeshavSahariya FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-003-002/2282
(KAIMARAKALAN) 		1701007003NRG24291020231194299 29/10/2023 Karan singh Aadiwasi 1701007003WL018220 Karan singh Aadiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 KaransinghAadiwasi FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-003-002/2284
(KAIMARAKALAN) 		1701007003NRG24291020231194300 29/10/2023 Lachaman Adiwasi 1701007003WL018220 Lachaman Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 LachamanAdiwasi FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-003-002/2285
(KAIMARAKALAN) 		1701007003NRG24291020231194301 29/10/2023 Rambhajan Adiwasi 1701007003WL018220 Rambhajan Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RambhajanAdiwasi FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-003-002/2286
(KAIMARAKALAN) 		1701007003NRG24291020231194302 29/10/2023 Sarup Adiwasi 1701007003WL018220 Sarup Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 SarupAdiwasi FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-003-002/2287
(KAIMARAKALAN) 		1701007003NRG24291020231194303 29/10/2023 Raghuvar Adiwasi 1701007003WL018220 Raghuvar Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 RaghuvarAdiwasi FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-003-002/2288
(KAIMARAKALAN) 		1701007003NRG24291020231194304 29/10/2023 Sheela Adiwasi 1701007003WL018220 Sheela Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-003-002/2289
(KAIMARAKALAN) 		1701007003NRG24291020231194305 29/10/2023 Mithalesh Rawat 1701007003WL018220 Mithalesh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398257 MithaleshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 97682 97682
127 SABALGARH MP-01-007-003-001/1305
(KAIMARAKALAN) 		1701007003NRG24291020231194125 29/10/2023 Charanabati Rawat 1701007003WL018220 Charanabati Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 CharanabatiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
128 SABALGARH MP-01-007-003-001/1522-A
(KAIMARAKALAN) 		1701007003NRG24291020231194136 29/10/2023 Rampati 1701007003WL018220 Rampati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Rampati STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-003-001/1687-B
(KAIMARAKALAN) 		1701007003NRG24291020231194156 29/10/2023 Badan Singh Rawat 1701007003WL018220 Badan Singh Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 BadanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
130 SABALGARH MP-01-007-003-001/1795
(KAIMARAKALAN) 		1701007003NRG24291020231194161 29/10/2023 Halukee malha 1701007003WL018220 Halukee malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Halukeemalha STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-003-001/1811
(KAIMARAKALAN) 		1701007003NRG24291020231194164 29/10/2023 sarita malha 1701007003WL018220 sarita malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 saritamalha UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-003-001/1812
(KAIMARAKALAN) 		1701007003NRG24291020231194165 29/10/2023 Suneeta malha 1701007003WL018220 Suneeta malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Suneetamalha CENTRAL BANK OF INDIA(607115)
133 SABALGARH MP-01-007-003-001/1815
(KAIMARAKALAN) 		1701007003NRG24291020231194166 29/10/2023 Julee kevat 1701007003WL018220 Julee kevat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Juleekevat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-003-001/1843
(KAIMARAKALAN) 		1701007003NRG24291020231194167 29/10/2023 Maya malha 1701007003WL018220 Maya malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Mayamalha STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-003-001/1846
(KAIMARAKALAN) 		1701007003NRG24291020231194168 29/10/2023 Rampholee malha 1701007003WL018220 Rampholee malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Rampholeemalha STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-003-001/1852
(KAIMARAKALAN) 		1701007003NRG24291020231194170 29/10/2023 bhnutee malha 1701007003WL018220 bhnutee malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 bhnuteemalha STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-003-001/1858
(KAIMARAKALAN) 		1701007003NRG24291020231194172 29/10/2023 sapana malha 1701007003WL018220 sapana malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 sapanamalha UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-003-001/1860
(KAIMARAKALAN) 		1701007003NRG24291020231194173 29/10/2023 reena malha 1701007003WL018220 reena malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 reenamalha STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-003-001/1861
(KAIMARAKALAN) 		1701007003NRG24291020231194174 29/10/2023 rajkumaree malha 1701007003WL018220 rajkumaree malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 rajkumareemalha FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-003-001/1862
(KAIMARAKALAN) 		1701007003NRG24291020231194175 29/10/2023 rampholee malha 1701007003WL018220 rampholee malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 rampholeemalha CENTRAL BANK OF INDIA(607115)
141 SABALGARH MP-01-007-003-001/1863
(KAIMARAKALAN) 		1701007003NRG24291020231194176 29/10/2023 bekuntee malha 1701007003WL018220 bekuntee malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 bekunteemalha CENTRAL BANK OF INDIA(607115)
142 SABALGARH MP-01-007-003-001/187-A
(KAIMARAKALAN) 		1701007003NRG24291020231194177 29/10/2023 Brajmohankevat 1701007003WL018220 Brajmohankevat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Brajmohankevat STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-003-001/1870
(KAIMARAKALAN) 		1701007003NRG24291020231194178 29/10/2023 meera malha 1701007003WL018220 meera malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 meeramalha UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-003-001/1874
(KAIMARAKALAN) 		1701007003NRG24291020231194180 29/10/2023 Gajua 1701007003WL018220 Gajua 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288398257 Gajua STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-003-001/1890
(KAIMARAKALAN) 		1701007003NRG24291020231194182 29/10/2023 Ramvilash malha 1701007003WL018220 Ramvilash malha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288398257 Ramvilashmalha STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-003-001/1891
(KAIMARAKALAN) 		1701007003NRG24291020231194183 29/10/2023 Guddee 1701007003WL018220 Guddee 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288398257 Guddee STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-003-001/1901
(KAIMARAKALAN) 		1701007003NRG24291020231194185 29/10/2023 Dropati 1701007003WL018220 Dropati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288398257 Dropati AIRTEL PAYMENTS BANK LIMITED(990288)
148 SABALGARH MP-01-007-003-001/1902
(KAIMARAKALAN) 		1701007003NRG24291020231194186 29/10/2023 Neelam 1701007003WL018220 Neelam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288398257 Neelam STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-003-001/2100
(KAIMARAKALAN) 		1701007003NRG24291020231194215 29/10/2023 Ksmaleshi 1701007003WL018220 Ksmaleshi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288398257 Ksmaleshi STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-003-001/2369
(KAIMARAKALAN) 		1701007003NRG24291020231194251 29/10/2023 Papita Bai 1701007003WL018220 Papita Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 PapitaBai UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-003-001/2385
(KAIMARAKALAN) 		1701007003NRG24291020231194252 29/10/2023 Saroj Mallah 1701007003WL018220 Saroj Mallah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 SarojMallah UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-003-001/2386
(KAIMARAKALAN) 		1701007003NRG24291020231194253 29/10/2023 Lhori Bai 1701007003WL018220 Lhori Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 LhoriBai INDUSIND BANK(607189)
153 SABALGARH MP-01-007-003-001/2387
(KAIMARAKALAN) 		1701007003NRG24291020231194254 29/10/2023 Rama Malha 1701007003WL018220 Rama Malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 RamaMalha UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-003-001/2408
(KAIMARAKALAN) 		1701007003NRG24291020231194256 29/10/2023 PradeepKewat 1701007003WL018220 PradeepKewat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 PradeepKewat UNION BANK OF INDIA(508500)
155 SABALGARH MP-01-007-003-001/2410
(KAIMARAKALAN) 		1701007003NRG24291020231194257 29/10/2023 Pooja Malha 1701007003WL018220 Pooja Malha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 PoojaMalha UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-003-001/2412
(KAIMARAKALAN) 		1701007003NRG24291020231194258 29/10/2023 Bheemsen 1701007003WL018220 Bheemsen 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Bheemsen UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-003-001/2413
(KAIMARAKALAN) 		1701007003NRG24291020231194259 29/10/2023 Pushpraj 1701007003WL018220 Pushpraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 Pushpraj UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-003-001/2414
(KAIMARAKALAN) 		1701007003NRG24291020231194260 29/10/2023 Rishta Rawat 1701007003WL018220 Rishta Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 RishtaRawat STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-003-001/2427
(KAIMARAKALAN) 		1701007003NRG24291020231194269 29/10/2023 Lakhan Balmik 1701007003WL018220 Lakhan Balmik 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 LakhanBalmik AIRTEL PAYMENTS BANK LIMITED(990288)
160 SABALGARH MP-01-007-003-001/982-D
(KAIMARAKALAN) 		1701007003NRG24291020231194292 29/10/2023 Jagannath Rawat 1701007003WL018220 Jagannath Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288398257 JagannathRawat UNION BANK OF INDIA(508500)
SubTotal 43758 43758
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_291023APB_FTO_337067 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_291023APB_FTO_337067 State Bank of India SBIN0001471 SABALGARH 7956
3 SABALGARH MP1701007_291023APB_FTO_337067 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_291023APB_FTO_337067 State Bank of India SBIN0030290 RAMPAHARI 9282
5 SABALGARH MP1701007_291023APB_FTO_337067 Union Bank of India UBIN0543187 BIRPUR 10387
6 SABALGARH MP1701007_291023APB_FTO_337067 Union Bank of India UBIN0575429 SABALGARH 3978
7 SABALGARH MP1701007_291023APB_FTO_337067 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3978
8 SABALGARH MP1701007_291023APB_FTO_337067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
9 SABALGARH MP1701007_291023APB_FTO_337067 Fino Payments Bank Ltd FINO0001446 MP RO 97682
10 SABALGARH MP1701007_291023APB_FTO_337067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43758

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