Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131223APB_FTO_388609
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-01-007-063-001/1230
(BATESHWARA) 		1701007063NRG24131220231465271 13/12/2023 janak singh 1701007063WL022024 janak singh 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 janaksingh CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-063-001/132-A
(BATESHWARA) 		1701007063NRG24131220231465272 13/12/2023 Dakha 1701007063WL022024 Dakha 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 Dakha STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-063-001/1722-B
(BATESHWARA) 		1701007063NRG24131220231465273 13/12/2023 shriniwas 1701007063WL022024 shriniwas 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 shriniwas FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-063-001/1806
(BATESHWARA) 		1701007063NRG24131220231465274 13/12/2023 rammurti 1701007063WL022024 rammurti 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 rammurti FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-063-001/1841
(BATESHWARA) 		1701007063NRG24131220231465284 13/12/2023 TULSI KEWAT 1701007063WL022024 TULSI KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 TULSIKEWAT FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-063-001/1861
(BATESHWARA) 		1701007063NRG24131220231465297 13/12/2023 KUNTO 1701007063WL022024 KUNTO 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 KUNTO CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-063-001/2012
(BATESHWARA) 		1701007063NRG24131220231465313 13/12/2023 rambharn kewat 1701007063WL022024 rambharn kewat 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 rambharnkewat FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-063-001/2025
(BATESHWARA) 		1701007063NRG24131220231465316 13/12/2023 ANGURI 1701007063WL022024 ANGURI 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 ANGURI FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-063-001/2369
(BATESHWARA) 		1701007063NRG24131220231465327 13/12/2023 mahesh kevat 1701007063WL022024 mahesh kevat 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 maheshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-063-001/3329
(BATESHWARA) 		1701007063NRG24131220231465353 13/12/2023 PAVAN KEVAT 1701007063WL022024 PAVAN KEVAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 PAVANKEVAT CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-063-001/533-a
(BATESHWARA) 		1701007063NRG24131220231465358 13/12/2023 imalesh 1701007063WL022024 imalesh 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 imalesh CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-063-001/603
(BATESHWARA) 		1701007063NRG24131220231465361 13/12/2023 JAMUNA 1701007063WL022024 JAMUNA 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 JAMUNA CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-063-001/868
(BATESHWARA) 		1701007063NRG24131220231465379 13/12/2023 Sivsingh 1701007063WL022024 Sivsingh 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 Sivsingh FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-063-001/883
(BATESHWARA) 		1701007063NRG24131220231465381 13/12/2023 gudiya 1701007063WL022024 gudiya 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 gudiya STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-063-001/884
(BATESHWARA) 		1701007063NRG24131220231465382 13/12/2023 haluki kewat 1701007063WL022024 haluki kewat 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 halukikewat UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-063-001/900
(BATESHWARA) 		1701007063NRG24131220231465383 13/12/2023 ramesh 1701007063WL022024 ramesh 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 ramesh FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-063-001/932
(BATESHWARA) 		1701007063NRG24131220231465384 13/12/2023 patiram 1701007063WL022024 patiram 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 patiram UCO BANK(607066)
18 SABALGARH MP-01-007-063-002/198
(BATESHWARA) 		1701007063NRG24131220231465420 13/12/2023 MEENA KEWAT 1701007063WL022024 MEENA KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 MEENAKEWAT CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-063-002/205
(BATESHWARA) 		1701007063NRG24131220231465421 13/12/2023 ASHA KEVAT 1701007063WL022024 ASHA KEVAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 ASHAKEVAT CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-063-002/209
(BATESHWARA) 		1701007063NRG24131220231465423 13/12/2023 RAMNIVASI KEWAT 1701007063WL022024 RAMNIVASI KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 RAMNIVASIKEWAT CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-063-002/217
(BATESHWARA) 		1701007063NRG24131220231465427 13/12/2023 MAMTA KEWAT 1701007063WL022024 MAMTA KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 MAMTAKEWAT CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-063-002/219
(BATESHWARA) 		1701007063NRG24131220231465429 13/12/2023 GUDDI KEWAT 1701007063WL022024 GUDDI KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 GUDDIKEWAT FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-063-002/223
(BATESHWARA) 		1701007063NRG24131220231465431 13/12/2023 SHIVJI 1701007063WL022024 SHIVJI 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 SHIVJI CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-063-002/3310
(BATESHWARA) 		1701007063NRG24131220231465439 13/12/2023 CHARAN SINGH 1701007063WL022024 CHARAN SINGH 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-063-002/3321
(BATESHWARA) 		1701007063NRG24131220231465442 13/12/2023 JITENDRA KEWAT 1701007063WL022024 JITENDRA KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 JITENDRAKEWAT SURYODAY SMALL FINANCE BANK LIMITED(608022)
26 SABALGARH MP-01-007-063-002/3340
(BATESHWARA) 		1701007063NRG24131220231465446 13/12/2023 VINOD KEWAT 1701007063WL022024 VINOD KEWAT 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 VINODKEWAT INDUSIND BANK(607189)
27 SABALGARH MP-01-007-063-002/3367
(BATESHWARA) 		1701007063NRG24131220231465459 13/12/2023 SANTOSH 1701007063WL022024 SANTOSH 00089 CBIN0284608 884 884 Processed 01/03/2024 478110226 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
28 SABALGARH MP-01-007-063-001/2643
(BATESHWARA) 		1701007063NRG24131220231465338 13/12/2023 rajveer kevat 1701007063WL022024 rajveer kevat 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 rajveerkevat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-063-001/3122
(BATESHWARA) 		1701007063NRG24131220231465341 13/12/2023 sona kevat 1701007063WL022024 sona kevat 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 sonakevat CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-063-001/3126
(BATESHWARA) 		1701007063NRG24131220231465342 13/12/2023 pavan kevat 1701007063WL022024 pavan kevat 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 pavankevat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-063-001/3127
(BATESHWARA) 		1701007063NRG24131220231465343 13/12/2023 saroj kevat 1701007063WL022024 saroj kevat 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 sarojkevat CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-063-001/840-B
(BATESHWARA) 		1701007063NRG24131220231465377 13/12/2023 Veer singh 1701007063WL022024 Veer singh 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 Veersingh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-063-001/859
(BATESHWARA) 		1701007063NRG24131220231465378 13/12/2023 Saroj 1701007063WL022024 Saroj 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 Saroj STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-063-002/1004
(BATESHWARA) 		1701007063NRG24131220231465385 13/12/2023 Murari 1701007063WL022024 Murari 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 Murari CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-063-002/1005
(BATESHWARA) 		1701007063NRG24131220231465386 13/12/2023 Surendra 1701007063WL022024 Surendra 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 Surendra STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-063-002/1006-A
(BATESHWARA) 		1701007063NRG24131220231465388 13/12/2023 Ramesh 1701007063WL022024 Ramesh 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 Ramesh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-063-002/1007-B
(BATESHWARA) 		1701007063NRG24131220231465389 13/12/2023 Urmila 1701007063WL022024 Urmila 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 Urmila UCO BANK(607066)
38 SABALGARH MP-01-007-063-002/222
(BATESHWARA) 		1701007063NRG24131220231465430 13/12/2023 GEETA 1701007063WL022024 GEETA 00415 SBIN0001471 884 884 Processed 01/03/2024 478110226 GEETA STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-063-001/202
(BATESHWARA) 		1701007063NRG24131220231465314 13/12/2023 GANJAN 1701007063WL022024 GANJAN 00419 SBIN0001471 884 884 Processed 01/03/2024 478110226 GANJAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 SABALGARH MP-01-007-063-001/1858
(BATESHWARA) 		1701007063NRG24131220231465294 13/12/2023 RUMALI 1701007063WL022024 RUMALI 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 RUMALI UCO BANK(607066)
41 SABALGARH MP-01-007-063-001/1860
(BATESHWARA) 		1701007063NRG24131220231465296 13/12/2023 SAPNA 1701007063WL022024 SAPNA 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 SAPNA STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-063-001/202-D
(BATESHWARA) 		1701007063NRG24131220231465315 13/12/2023 Bhupsingh 1701007063WL022024 Bhupsingh 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 Bhupsingh FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-063-001/2456
(BATESHWARA) 		1701007063NRG24131220231465328 13/12/2023 sheela kevat 1701007063WL022024 sheela kevat 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 sheelakevat CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-063-001/3105
(BATESHWARA) 		1701007063NRG24131220231465340 13/12/2023 panchamsingh 1701007063WL022024 panchamsingh 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 panchamsingh FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-063-001/839-C
(BATESHWARA) 		1701007063NRG24131220231465375 13/12/2023 Rambir 1701007063WL022024 Rambir 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 Rambir FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-063-002/1008
(BATESHWARA) 		1701007063NRG24131220231465390 13/12/2023 Ramlakhan 1701007063WL022024 Ramlakhan 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 Ramlakhan UCO BANK(607066)
47 SABALGARH MP-01-007-063-002/1010
(BATESHWARA) 		1701007063NRG24131220231465391 13/12/2023 Kalavati 1701007063WL022024 Kalavati 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 Kalavati UCO BANK(607066)
48 SABALGARH MP-01-007-063-002/1877
(BATESHWARA) 		1701007063NRG24131220231465414 13/12/2023 RAMSANEHEE KEWAT 1701007063WL022024 RAMSANEHEE KEWAT 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 RAMSANEHEEKEWAT UCO BANK(607066)
49 SABALGARH MP-01-007-063-002/3342
(BATESHWARA) 		1701007063NRG24131220231465448 13/12/2023 RAJVEER KEWAT 1701007063WL022024 RAJVEER KEWAT 00462 UCBA0001429 884 884 Processed 01/03/2024 478110226 RAJVEERKEWAT UCO BANK(607066)
SubTotal 8840 8840
50 SABALGARH MP-01-007-063-001/2031
(BATESHWARA) 		1701007063NRG24131220231465318 13/12/2023 SATENDRA SINGH KEWAT 1701007063WL022024 SATENDRA SINGH KEWAT 00468 UBIN0575429 884 884 Processed 01/03/2024 478110226 SATENDRASINGHKEWAT UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-063-001/2036
(BATESHWARA) 		1701007063NRG24131220231465321 13/12/2023 BRAJLAL KEWAT 1701007063WL022024 BRAJLAL KEWAT 00468 UBIN0575429 884 884 Processed 01/03/2024 478110226 BRAJLALKEWAT UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-063-002/210
(BATESHWARA) 		1701007063NRG24131220231465424 13/12/2023 SAVITA 1701007063WL022024 SAVITA 00468 UBIN0575429 884 884 Processed 01/03/2024 478110226 SAVITA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 SABALGARH MP-01-007-063-001/3343
(BATESHWARA) 		1701007063NRG24131220231465355 13/12/2023 REENA KEWAT 1701007063WL022024 REENA KEWAT 00553 INDB0000485 884 884 Processed 01/03/2024 478110226 REENAKEWAT STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-063-002/218
(BATESHWARA) 		1701007063NRG24131220231465428 13/12/2023 KALLARAM 1701007063WL022024 KALLARAM 00553 INDB0000485 884 884 Processed 01/03/2024 478110226 KALLARAM INDUSIND BANK(607189)
55 SABALGARH MP-01-007-063-002/224
(BATESHWARA) 		1701007063NRG24131220231465434 13/12/2023 AJAB SINGH KEVAT 1701007063WL022024 AJAB SINGH KEVAT 00553 INDB0000485 884 884 Processed 01/03/2024 478110226 AJABSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 SABALGARH MP-01-007-063-001/1830
(BATESHWARA) 		1701007063NRG24131220231465275 13/12/2023 RAKESHI KEWAT 1701007063WL022024 RAKESHI KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAKESHIKEWAT FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-063-001/1831
(BATESHWARA) 		1701007063NRG24131220231465276 13/12/2023 RAMNATH SINGH KEWAT 1701007063WL022024 RAMNATH SINGH KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAMNATHSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-063-001/1832
(BATESHWARA) 		1701007063NRG24131220231465277 13/12/2023 SHYAM SINGH 1701007063WL022024 SHYAM SINGH 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-063-001/1833
(BATESHWARA) 		1701007063NRG24131220231465278 13/12/2023 UDAYBHAN KEWAT 1701007063WL022024 UDAYBHAN KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 UDAYBHANKEWAT FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-063-001/1834
(BATESHWARA) 		1701007063NRG24131220231465279 13/12/2023 MOHAR SINGH KEWAT 1701007063WL022024 MOHAR SINGH KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 MOHARSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-063-001/1835
(BATESHWARA) 		1701007063NRG24131220231465280 13/12/2023 DAKHA KEWAT 1701007063WL022024 DAKHA KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 DAKHAKEWAT FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-063-001/1836
(BATESHWARA) 		1701007063NRG24131220231465281 13/12/2023 BIJENDRA KEWAT 1701007063WL022024 BIJENDRA KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 BIJENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-063-001/1838
(BATESHWARA) 		1701007063NRG24131220231465282 13/12/2023 MANJESH 1701007063WL022024 MANJESH 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 MANJESH FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-063-001/1842
(BATESHWARA) 		1701007063NRG24131220231465285 13/12/2023 SHYAM SINGH 1701007063WL022024 SHYAM SINGH 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-063-001/1846
(BATESHWARA) 		1701007063NRG24131220231465286 13/12/2023 RAKESH KEWAT 1701007063WL022024 RAKESH KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAKESHKEWAT FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-063-001/1847
(BATESHWARA) 		1701007063NRG24131220231465287 13/12/2023 BANIYA KEWAT 1701007063WL022024 BANIYA KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 BANIYAKEWAT FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-063-001/1848
(BATESHWARA) 		1701007063NRG24131220231465288 13/12/2023 VIJAY SINGH KEVAT 1701007063WL022024 VIJAY SINGH KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 VIJAYSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-063-001/1849
(BATESHWARA) 		1701007063NRG24131220231465289 13/12/2023 SUDAMA KEVAT 1701007063WL022024 SUDAMA KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 SUDAMAKEVAT FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-063-001/1850
(BATESHWARA) 		1701007063NRG24131220231465290 13/12/2023 GANESHI KEWAT 1701007063WL022024 GANESHI KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 GANESHIKEWAT FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-063-001/1853
(BATESHWARA) 		1701007063NRG24131220231465291 13/12/2023 SURKSHA KEWAT 1701007063WL022024 SURKSHA KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 SURKSHAKEWAT CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-063-001/1880
(BATESHWARA) 		1701007063NRG24131220231465309 13/12/2023 BHEEMA KEVAT 1701007063WL022024 BHEEMA KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 BHEEMAKEVAT FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-063-001/1881
(BATESHWARA) 		1701007063NRG24131220231465310 13/12/2023 CHAUKIDAR KEWAT 1701007063WL022024 CHAUKIDAR KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 CHAUKIDARKEWAT FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-063-001/1882
(BATESHWARA) 		1701007063NRG24131220231465311 13/12/2023 RAMKUMAR KEVAT 1701007063WL022024 RAMKUMAR KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAMKUMARKEVAT FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-063-001/2006
(BATESHWARA) 		1701007063NRG24131220231465312 13/12/2023 bhoopshing kewat 1701007063WL022024 bhoopshing kewat 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 bhoopshingkewat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-063-001/2583
(BATESHWARA) 		1701007063NRG24131220231465335 13/12/2023 raamvaran 1701007063WL022024 raamvaran 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 raamvaran FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-063-001/3322
(BATESHWARA) 		1701007063NRG24131220231465352 13/12/2023 RAJVEER KEVAT 1701007063WL022024 RAJVEER KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAJVEERKEVAT FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-063-001/601
(BATESHWARA) 		1701007063NRG24131220231465359 13/12/2023 SHISHUPAL KEVAT 1701007063WL022024 SHISHUPAL KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 SHISHUPALKEVAT FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-063-001/602
(BATESHWARA) 		1701007063NRG24131220231465360 13/12/2023 SANTRAM 1701007063WL022024 SANTRAM 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 SANTRAM FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-063-001/604
(BATESHWARA) 		1701007063NRG24131220231465362 13/12/2023 GAMBHEER SINGH 1701007063WL022024 GAMBHEER SINGH 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 GAMBHEERSINGH FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-063-001/605
(BATESHWARA) 		1701007063NRG24131220231465363 13/12/2023 MAKHAN KEWAT 1701007063WL022024 MAKHAN KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 MAKHANKEWAT FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-063-001/606
(BATESHWARA) 		1701007063NRG24131220231465364 13/12/2023 GYAN SINGH KEWAT 1701007063WL022024 GYAN SINGH KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 GYANSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-063-001/607
(BATESHWARA) 		1701007063NRG24131220231465365 13/12/2023 PUNNA KEWAT 1701007063WL022024 PUNNA KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 PUNNAKEWAT FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-063-001/609
(BATESHWARA) 		1701007063NRG24131220231465366 13/12/2023 LAKHAN KEWAT 1701007063WL022024 LAKHAN KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 LAKHANKEWAT FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-063-001/610
(BATESHWARA) 		1701007063NRG24131220231465367 13/12/2023 JAGMOHAN KEWAT 1701007063WL022024 JAGMOHAN KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 JAGMOHANKEWAT FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-063-001/611
(BATESHWARA) 		1701007063NRG24131220231465368 13/12/2023 LYORI KEWAT 1701007063WL022024 LYORI KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 LYORIKEWAT FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-063-001/613
(BATESHWARA) 		1701007063NRG24131220231465369 13/12/2023 RAMSAKHI BAI 1701007063WL022024 RAMSAKHI BAI 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAMSAKHIBAI FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-063-001/614
(BATESHWARA) 		1701007063NRG24131220231465370 13/12/2023 POOJA 1701007063WL022024 POOJA 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 POOJA FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-063-001/619
(BATESHWARA) 		1701007063NRG24131220231465371 13/12/2023 MUKESH KEVAT 1701007063WL022024 MUKESH KEVAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 MUKESHKEVAT FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-063-001/621
(BATESHWARA) 		1701007063NRG24131220231465372 13/12/2023 RANJEET KEWAT 1701007063WL022024 RANJEET KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RANJEETKEWAT FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-063-001/840
(BATESHWARA) 		1701007063NRG24131220231465376 13/12/2023 anek 1701007063WL022024 anek 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 anek FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-063-001/872
(BATESHWARA) 		1701007063NRG24131220231465380 13/12/2023 RANIYA MALHA 1701007063WL022024 RANIYA MALHA 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RANIYAMALHA FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-063-002/121
(BATESHWARA) 		1701007063NRG24131220231465397 13/12/2023 RAJENDRA 1701007063WL022024 RAJENDRA 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 RAJENDRA FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-063-002/122
(BATESHWARA) 		1701007063NRG24131220231465398 13/12/2023 HAJAI 1701007063WL022024 HAJAI 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 HAJAI FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-063-002/123
(BATESHWARA) 		1701007063NRG24131220231465399 13/12/2023 BHUP SINGH 1701007063WL022024 BHUP SINGH 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 BHUPSINGH FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-063-002/125
(BATESHWARA) 		1701007063NRG24131220231465400 13/12/2023 LALU KEWAT 1701007063WL022024 LALU KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 LALUKEWAT FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-063-002/126
(BATESHWARA) 		1701007063NRG24131220231465401 13/12/2023 URMILA KEWAT 1701007063WL022024 URMILA KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 URMILAKEWAT FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-063-002/127
(BATESHWARA) 		1701007063NRG24131220231465402 13/12/2023 PREMVATI KEWAT 1701007063WL022024 PREMVATI KEWAT 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 PREMVATIKEWAT CENTRAL BANK OF INDIA(607115)
98 SABALGARH MP-01-007-063-002/2347
(BATESHWARA) 		1701007063NRG24131220231465437 13/12/2023 DEEVAN SINGH 1701007063WL022024 DEEVAN SINGH 00688 FINO0001001 884 884 Processed 01/03/2024 478110226 DEEVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
99 SABALGARH MP-01-007-063-001/1856
(BATESHWARA) 		1701007063NRG24131220231465293 13/12/2023 DHARMVEER SINGH 1701007063WL022024 DHARMVEER SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-063-001/1864
(BATESHWARA) 		1701007063NRG24131220231465299 13/12/2023 MEGHANATH 1701007063WL022024 MEGHANATH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 MEGHANATH FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-063-001/1866
(BATESHWARA) 		1701007063NRG24131220231465300 13/12/2023 NARESH KEWAT 1701007063WL022024 NARESH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 NARESHKEWAT FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-063-001/1867
(BATESHWARA) 		1701007063NRG24131220231465301 13/12/2023 JAGMOHAN KEWAT 1701007063WL022024 JAGMOHAN KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 JAGMOHANKEWAT FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-063-001/1868
(BATESHWARA) 		1701007063NRG24131220231465302 13/12/2023 LALJEET SINGH KEWAT 1701007063WL022024 LALJEET SINGH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 LALJEETSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-063-001/1869
(BATESHWARA) 		1701007063NRG24131220231465303 13/12/2023 RAGHUVEER KEWAT 1701007063WL022024 RAGHUVEER KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RAGHUVEERKEWAT FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-063-001/1870
(BATESHWARA) 		1701007063NRG24131220231465304 13/12/2023 ROSHAN 1701007063WL022024 ROSHAN 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 ROSHAN FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-063-001/1871
(BATESHWARA) 		1701007063NRG24131220231465305 13/12/2023 SAKEENA KEBAT 1701007063WL022024 SAKEENA KEBAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 SAKEENAKEBAT FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-063-001/1873
(BATESHWARA) 		1701007063NRG24131220231465306 13/12/2023 BHANVAR KEWAT 1701007063WL022024 BHANVAR KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 BHANVARKEWAT FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-063-001/1874
(BATESHWARA) 		1701007063NRG24131220231465307 13/12/2023 NEKRAM 1701007063WL022024 NEKRAM 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 NEKRAM FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-063-001/1876
(BATESHWARA) 		1701007063NRG24131220231465308 13/12/2023 ARVINDRA 1701007063WL022024 ARVINDRA 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 ARVINDRA FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-063-001/2026
(BATESHWARA) 		1701007063NRG24131220231465317 13/12/2023 BACHCHI KEWAT 1701007063WL022024 BACHCHI KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 BACHCHIKEWAT FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-063-001/2037
(BATESHWARA) 		1701007063NRG24131220231465322 13/12/2023 JAVAL SINGH KEWAT 1701007063WL022024 JAVAL SINGH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 JAVALSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-063-001/2308
(BATESHWARA) 		1701007063NRG24131220231465323 13/12/2023 RAMESH KEWAT 1701007063WL022024 RAMESH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RAMESHKEWAT UCO BANK(607066)
113 SABALGARH MP-01-007-063-001/2312
(BATESHWARA) 		1701007063NRG24131220231465324 13/12/2023 RAGUNATH KEWAT 1701007063WL022024 RAGUNATH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RAGUNATHKEWAT FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-063-001/2366
(BATESHWARA) 		1701007063NRG24131220231465326 13/12/2023 gyansingh kevat 1701007063WL022024 gyansingh kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 gyansinghkevat CENTRAL BANK OF INDIA(607115)
115 SABALGARH MP-01-007-063-001/2366
(BATESHWARA) 		1701007063NRG24131220231465325 13/12/2023 gyansingh kevat 1701007063WL022024 gyansingh kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 gyansinghkevat FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-063-001/2460
(BATESHWARA) 		1701007063NRG24131220231465329 13/12/2023 ashok kevat 1701007063WL022024 ashok kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 ashokkevat FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-063-001/2565
(BATESHWARA) 		1701007063NRG24131220231465330 13/12/2023 Susheela 1701007063WL022024 Susheela 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 Susheela FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-063-001/2617
(BATESHWARA) 		1701007063NRG24131220231465336 13/12/2023 munni kevat 1701007063WL022024 munni kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 munnikevat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-063-001/2619
(BATESHWARA) 		1701007063NRG24131220231465337 13/12/2023 basanti kevat 1701007063WL022024 basanti kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 basantikevat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-063-001/3145
(BATESHWARA) 		1701007063NRG24131220231465344 13/12/2023 banti kevat 1701007063WL022024 banti kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 bantikevat FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-063-001/3182
(BATESHWARA) 		1701007063NRG24131220231465347 13/12/2023 rankhiladi kevat 1701007063WL022024 rankhiladi kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 rankhiladikevat FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-063-001/3186
(BATESHWARA) 		1701007063NRG24131220231465348 13/12/2023 dulari kevat 1701007063WL022024 dulari kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 dularikevat CENTRAL BANK OF INDIA(607115)
123 SABALGARH MP-01-007-063-001/3189
(BATESHWARA) 		1701007063NRG24131220231465349 13/12/2023 gudiya kevat 1701007063WL022024 gudiya kevat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 gudiyakevat CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-063-001/3190
(BATESHWARA) 		1701007063NRG24131220231465350 13/12/2023 baboolal 1701007063WL022024 baboolal 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 baboolal FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-063-001/3320
(BATESHWARA) 		1701007063NRG24131220231465351 13/12/2023 RANVIR KEWAT 1701007063WL022024 RANVIR KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RANVIRKEWAT UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-063-001/829
(BATESHWARA) 		1701007063NRG24131220231465373 13/12/2023 bhabooti 1701007063WL022024 bhabooti 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 bhabooti FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-063-001/839
(BATESHWARA) 		1701007063NRG24131220231465374 13/12/2023 Hemraj 1701007063WL022024 Hemraj 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 Hemraj FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-063-002/1006
(BATESHWARA) 		1701007063NRG24131220231465387 13/12/2023 prabati 1701007063WL022024 prabati 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 prabati CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-063-002/112
(BATESHWARA) 		1701007063NRG24131220231465393 13/12/2023 KALLU SINGH 1701007063WL022024 KALLU SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 KALLUSINGH FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-063-002/113
(BATESHWARA) 		1701007063NRG24131220231465394 13/12/2023 ROSHAN 1701007063WL022024 ROSHAN 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 ROSHAN FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-063-002/114
(BATESHWARA) 		1701007063NRG24131220231465395 13/12/2023 DASHRATH KEVAT 1701007063WL022024 DASHRATH KEVAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 DASHRATHKEVAT FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-063-002/115
(BATESHWARA) 		1701007063NRG24131220231465396 13/12/2023 RAMKESH 1701007063WL022024 RAMKESH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RAMKESH FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-063-002/130
(BATESHWARA) 		1701007063NRG24131220231465403 13/12/2023 BEEDHA 1701007063WL022024 BEEDHA 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 BEEDHA FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-063-002/131
(BATESHWARA) 		1701007063NRG24131220231465404 13/12/2023 BHURA 1701007063WL022024 BHURA 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 BHURA FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-063-002/133
(BATESHWARA) 		1701007063NRG24131220231465405 13/12/2023 VIDHARAM KEWAT 1701007063WL022024 VIDHARAM KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 VIDHARAMKEWAT FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-063-002/134
(BATESHWARA) 		1701007063NRG24131220231465406 13/12/2023 BASYA KEWAT 1701007063WL022024 BASYA KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 BASYAKEWAT FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-063-002/135
(BATESHWARA) 		1701007063NRG24131220231465407 13/12/2023 DULAI 1701007063WL022024 DULAI 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 DULAI CENTRAL BANK OF INDIA(607115)
138 SABALGARH MP-01-007-063-002/161
(BATESHWARA) 		1701007063NRG24131220231465408 13/12/2023 GHANSHYAM 1701007063WL022024 GHANSHYAM 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-063-002/189
(BATESHWARA) 		1701007063NRG24131220231465416 13/12/2023 MATHLESH 1701007063WL022024 MATHLESH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 MATHLESH FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-063-002/190
(BATESHWARA) 		1701007063NRG24131220231465417 13/12/2023 KAVITA 1701007063WL022024 KAVITA 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 KAVITA FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-063-002/191
(BATESHWARA) 		1701007063NRG24131220231465418 13/12/2023 PRIYANKA 1701007063WL022024 PRIYANKA 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 PRIYANKA FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-063-002/2342
(BATESHWARA) 		1701007063NRG24131220231465436 13/12/2023 rekha kewat 1701007063WL022024 rekha kewat 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 rekhakewat CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-063-002/3309
(BATESHWARA) 		1701007063NRG24131220231465438 13/12/2023 SARAJU KEVAT 1701007063WL022024 SARAJU KEVAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 SARAJUKEVAT FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-063-002/3314
(BATESHWARA) 		1701007063NRG24131220231465440 13/12/2023 PADAM SINGH KEWAT 1701007063WL022024 PADAM SINGH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 PADAMSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-063-002/3316
(BATESHWARA) 		1701007063NRG24131220231465441 13/12/2023 NARESH 1701007063WL022024 NARESH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 NARESH STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-063-002/3325
(BATESHWARA) 		1701007063NRG24131220231465443 13/12/2023 GUDIYA 1701007063WL022024 GUDIYA 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 GUDIYA FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-063-002/3326
(BATESHWARA) 		1701007063NRG24131220231465444 13/12/2023 RAHUL KEVAT 1701007063WL022024 RAHUL KEVAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RAHULKEVAT CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-063-002/3341
(BATESHWARA) 		1701007063NRG24131220231465447 13/12/2023 GILASHEE KEWAT 1701007063WL022024 GILASHEE KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 GILASHEEKEWAT CENTRAL BANK OF INDIA(607115)
149 SABALGARH MP-01-007-063-002/3349
(BATESHWARA) 		1701007063NRG24131220231465453 13/12/2023 VIJAY SINGH KEWAT 1701007063WL022024 VIJAY SINGH KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 VIJAYSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-063-002/3357
(BATESHWARA) 		1701007063NRG24131220231465455 13/12/2023 RAMBARAN KEWAT 1701007063WL022024 RAMBARAN KEWAT 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 RAMBARANKEWAT CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-063-002/3364
(BATESHWARA) 		1701007063NRG24131220231465457 13/12/2023 SHARDA BAI 1701007063WL022024 SHARDA BAI 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 SHARDABAI STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-063-002/3370
(BATESHWARA) 		1701007063NRG24131220231465460 13/12/2023 GYAN SINGH 1701007063WL022024 GYAN SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 GYANSINGH CENTRAL BANK OF INDIA(607115)
153 SABALGARH MP-01-007-063-002/3375
(BATESHWARA) 		1701007063NRG24131220231465461 13/12/2023 SHISHUPAL 1701007063WL022024 SHISHUPAL 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-063-002/716
(BATESHWARA) 		1701007063NRG24131220231465463 13/12/2023 haluki 1701007063WL022024 haluki 00688 FINO0001446 884 884 Processed 01/03/2024 478110226 haluki STATE BANK OF INDIA(508548)
SubTotal 49504 49504
155 SABALGARH MP-01-007-063-001/2571
(BATESHWARA) 		1701007063NRG24131220231465331 13/12/2023 anguri 1701007063WL022024 anguri 00691 IPOS0000001 884 884 Processed 01/03/2024 478110226 anguri UCO BANK(607066)
156 SABALGARH MP-01-007-063-001/2577
(BATESHWARA) 		1701007063NRG24131220231465333 13/12/2023 parvati 1701007063WL022024 parvati 00691 IPOS0000001 884 884 Processed 01/03/2024 478110226 parvati FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-063-001/2582
(BATESHWARA) 		1701007063NRG24131220231465334 13/12/2023 hareti 1701007063WL022024 hareti 00691 IPOS0000001 884 884 Processed 01/03/2024 478110226 hareti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 SABALGARH MP-01-007-063-001/1840
(BATESHWARA) 		1701007063NRG24131220231465283 13/12/2023 SUBIYA KEVAT 1701007063WL022024 SUBIYA KEVAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 SUBIYAKEVAT STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-063-001/1855
(BATESHWARA) 		1701007063NRG24131220231465292 13/12/2023 JITENDRA 1701007063WL022024 JITENDRA 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
160 SABALGARH MP-01-007-063-001/1859
(BATESHWARA) 		1701007063NRG24131220231465295 13/12/2023 SUNITA KEWAT 1701007063WL022024 SUNITA KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 SUNITAKEWAT STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-063-001/1862
(BATESHWARA) 		1701007063NRG24131220231465298 13/12/2023 MEENA KEWAT 1701007063WL022024 MEENA KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-063-001/2032
(BATESHWARA) 		1701007063NRG24131220231465319 13/12/2023 LAI KEWAT 1701007063WL022024 LAI KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 LAIKEWAT FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-063-001/2034
(BATESHWARA) 		1701007063NRG24131220231465320 13/12/2023 DAKSHINA KEWAT 1701007063WL022024 DAKSHINA KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 DAKSHINAKEWAT CENTRAL BANK OF INDIA(607115)
164 SABALGARH MP-01-007-063-001/2574
(BATESHWARA) 		1701007063NRG24131220231465332 13/12/2023 satish 1701007063WL022024 satish 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 satish FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-063-001/2654
(BATESHWARA) 		1701007063NRG24131220231465339 13/12/2023 ramcharn kewat 1701007063WL022024 ramcharn kewat 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 ramcharnkewat FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-063-001/3169
(BATESHWARA) 		1701007063NRG24131220231465345 13/12/2023 ramsingh kevat 1701007063WL022024 ramsingh kevat 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 ramsinghkevat FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-063-001/3179
(BATESHWARA) 		1701007063NRG24131220231465346 13/12/2023 ramsavroop kevat 1701007063WL022024 ramsavroop kevat 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 ramsavroopkevat FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-063-001/3330
(BATESHWARA) 		1701007063NRG24131220231465354 13/12/2023 POOJA 1701007063WL022024 POOJA 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 POOJA CENTRAL BANK OF INDIA(607115)
169 SABALGARH MP-01-007-063-001/51
(BATESHWARA) 		1701007063NRG24131220231465356 13/12/2023 BEERENDRA SINGH 1701007063WL022024 BEERENDRA SINGH 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 BEERENDRASINGH UCO BANK(607066)
170 SABALGARH MP-01-007-063-002/1012-A
(BATESHWARA) 		1701007063NRG24131220231465392 13/12/2023 Pholavati 1701007063WL022024 Pholavati 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 Pholavati FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-063-002/163
(BATESHWARA) 		1701007063NRG24131220231465409 13/12/2023 SATISH 1701007063WL022024 SATISH 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 SATISH CENTRAL BANK OF INDIA(607115)
172 SABALGARH MP-01-007-063-002/165
(BATESHWARA) 		1701007063NRG24131220231465410 13/12/2023 RAJU 1701007063WL022024 RAJU 00703 AIRP0000001 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SABALGARH MP-01-007-063-002/166
(BATESHWARA) 		1701007063NRG24131220231465411 13/12/2023 LOKENDRA KEVAT 1701007063WL022024 LOKENDRA KEVAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 LOKENDRAKEVAT STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-063-002/167
(BATESHWARA) 		1701007063NRG24131220231465412 13/12/2023 BANTI KEWAT 1701007063WL022024 BANTI KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-063-002/169
(BATESHWARA) 		1701007063NRG24131220231465413 13/12/2023 GHANSHYAM 1701007063WL022024 GHANSHYAM 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 GHANSHYAM STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-063-002/1878
(BATESHWARA) 		1701007063NRG24131220231465415 13/12/2023 BINDRA KEWAT 1701007063WL022024 BINDRA KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 BINDRAKEWAT CENTRAL BANK OF INDIA(607115)
177 SABALGARH MP-01-007-063-002/195
(BATESHWARA) 		1701007063NRG24131220231465419 13/12/2023 RAJANTI KEWAT 1701007063WL022024 RAJANTI KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 RAJANTIKEWAT CENTRAL BANK OF INDIA(607115)
178 SABALGARH MP-01-007-063-002/206
(BATESHWARA) 		1701007063NRG24131220231465422 13/12/2023 URMILA 1701007063WL022024 URMILA 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 URMILA CENTRAL BANK OF INDIA(607115)
179 SABALGARH MP-01-007-063-002/211
(BATESHWARA) 		1701007063NRG24131220231465425 13/12/2023 REENESH KEWAT 1701007063WL022024 REENESH KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 REENESHKEWAT CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-063-002/212
(BATESHWARA) 		1701007063NRG24131220231465426 13/12/2023 CHHOTI 1701007063WL022024 CHHOTI 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 CHHOTI CENTRAL BANK OF INDIA(607115)
181 SABALGARH MP-01-007-063-002/2231
(BATESHWARA) 		1701007063NRG24131220231465432 13/12/2023 jauaakewat 1701007063WL022024 jauaakewat 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 jauaakewat AIRTEL PAYMENTS BANK LIMITED(990288)
182 SABALGARH MP-01-007-063-002/2232
(BATESHWARA) 		1701007063NRG24131220231465433 13/12/2023 kiroikewat 1701007063WL022024 kiroikewat 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 kiroikewat CENTRAL BANK OF INDIA(607115)
183 SABALGARH MP-01-007-063-002/3332
(BATESHWARA) 		1701007063NRG24131220231465445 13/12/2023 NEKARAM 1701007063WL022024 NEKARAM 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 NEKARAM CENTRAL BANK OF INDIA(607115)
184 SABALGARH MP-01-007-063-002/3343
(BATESHWARA) 		1701007063NRG24131220231465449 13/12/2023 SURAKSHA 1701007063WL022024 SURAKSHA 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 SURAKSHA CENTRAL BANK OF INDIA(607115)
185 SABALGARH MP-01-007-063-002/3344
(BATESHWARA) 		1701007063NRG24131220231465450 13/12/2023 BALI KEWAT 1701007063WL022024 BALI KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 BALIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
186 SABALGARH MP-01-007-063-002/3347
(BATESHWARA) 		1701007063NRG24131220231465451 13/12/2023 TESINGH KEWAT 1701007063WL022024 TESINGH KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 TESINGHKEWAT CENTRAL BANK OF INDIA(607115)
187 SABALGARH MP-01-007-063-002/3348
(BATESHWARA) 		1701007063NRG24131220231465452 13/12/2023 KAMLESH KEVAT 1701007063WL022024 KAMLESH KEVAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 KAMLESHKEVAT FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-063-002/3351
(BATESHWARA) 		1701007063NRG24131220231465454 13/12/2023 MANJIS KEBAT 1701007063WL022024 MANJIS KEBAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 MANJISKEBAT FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-063-002/3363
(BATESHWARA) 		1701007063NRG24131220231465456 13/12/2023 RAJESHVARI KEWAT 1701007063WL022024 RAJESHVARI KEWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 RAJESHVARIKEWAT CENTRAL BANK OF INDIA(607115)
190 SABALGARH MP-01-007-063-002/3366
(BATESHWARA) 		1701007063NRG24131220231465458 13/12/2023 MAHESHVARI KEVAT 1701007063WL022024 MAHESHVARI KEVAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 MAHESHVARIKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
191 SABALGARH MP-01-007-063-002/711
(BATESHWARA) 		1701007063NRG24131220231465462 13/12/2023 pappu 1701007063WL022024 pappu 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 pappu CENTRAL BANK OF INDIA(607115)
192 SABALGARH MP-01-007-063-002/750
(BATESHWARA) 		1701007063NRG24131220231465464 13/12/2023 pavan 1701007063WL022024 pavan 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 pavan FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-063-002/802
(BATESHWARA) 		1701007063NRG24131220231465465 13/12/2023 urmila kewat 1701007063WL022024 urmila kewat 00703 AIRP0000001 884 884 Processed 01/03/2024 478110226 urmilakewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
Total 170612 170612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131223APB_FTO_388609 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_131223APB_FTO_388609 State Bank of India SBIN0001471 SABALGARH 9724
3 SABALGARH MP1701007_131223APB_FTO_388609 STATE BANK OF INDORE SBIN0001471 BATESHWARA 884
4 SABALGARH MP1701007_131223APB_FTO_388609 UCO Bank UCBA0001429 SABALGARH 8840
5 SABALGARH MP1701007_131223APB_FTO_388609 Union Bank of India UBIN0575429 SABALGARH 2652
6 SABALGARH MP1701007_131223APB_FTO_388609 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
7 SABALGARH MP1701007_131223APB_FTO_388609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
8 SABALGARH MP1701007_131223APB_FTO_388609 Fino Payments Bank Ltd FINO0001446 MP RO 49504
9 SABALGARH MP1701007_131223APB_FTO_388609 India Post Payments Bank IPOS0000001 Morena 2652
10 SABALGARH MP1701007_131223APB_FTO_388609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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