Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280823APB_FTO_238528
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-01-007-021-002/118-A
(DIGWAR) 		1701007021NRG24280820230790228 28/08/2023 Leela Rawat 1701007021WL011293 Leela Rawat 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843806015 LeelaRawat UCO BANK(607066)
2 SABALGARH MP-01-007-021-002/1244
(DIGWAR) 		1701007021NRG24280820230790239 28/08/2023 druv 1701007021WL011293 druv 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843806015 druv FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-021-002/86-B
(DIGWAR) 		1701007021NRG24280820230790250 28/08/2023 Kavita Meena 1701007021WL011293 Kavita Meena 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843806015 KavitaMeena STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-021-002/86-C
(DIGWAR) 		1701007021NRG24280820230790251 28/08/2023 Binda Rawat 1701007021WL011293 Binda Rawat 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843806015 BindaRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-021-002/878
(DIGWAR) 		1701007021NRG24280820230790721 28/08/2023 mukesh 1701007021WL011300 mukesh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843806015 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 SABALGARH MP-01-007-021-002/1016
(DIGWAR) 		1701007021NRG24280820230790627 28/08/2023 rumali 1701007021WL011300 rumali 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843806015 rumali STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-021-002/1124-A
(DIGWAR) 		1701007021NRG24280820230790637 28/08/2023 naranee 1701007021WL011300 naranee 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843806015 naranee FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-021-002/1146
(DIGWAR) 		1701007021NRG24280820230790227 28/08/2023 samfa 1701007021WL011293 samfa 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843806015 samfa UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-021-002/66-D
(DIGWAR) 		1701007021NRG24280820230790695 28/08/2023 Devendra 1701007021WL011300 Devendra 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843806015 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 SABALGARH MP-01-007-021-002/1135
(DIGWAR) 		1701007021NRG24280820230790223 28/08/2023 Gopal Mallah 1701007021WL011293 Gopal Mallah 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843806015 GopalMallah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-021-002/1227-C
(DIGWAR) 		1701007021NRG24280820230790233 28/08/2023 radhesyam 1701007021WL011293 radhesyam 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843806015 radhesyam FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-021-002/517
(DIGWAR) 		1701007021NRG24280820230790687 28/08/2023 Banvari prajapati 1701007021WL011300 Banvari prajapati 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843806015 Banvariprajapati STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-021-002/73-D
(DIGWAR) 		1701007021NRG24280820230790711 28/08/2023 Raghuvir 1701007021WL011300 Raghuvir 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843806015 Raghuvir FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 SABALGARH MP-01-007-021-002/1001
(DIGWAR) 		1701007021NRG24280820230790623 28/08/2023 ray 1701007021WL011300 ray 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 ray STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-021-002/1006
(DIGWAR) 		1701007021NRG24280820230790625 28/08/2023 kadam singh 1701007021WL011300 kadam singh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 kadamsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-021-002/1009
(DIGWAR) 		1701007021NRG24280820230790216 28/08/2023 mithlesh 1701007021WL011293 mithlesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 mithlesh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-021-002/1014
(DIGWAR) 		1701007021NRG24280820230790626 28/08/2023 lakhan 1701007021WL011300 lakhan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 lakhan FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-021-002/1027
(DIGWAR) 		1701007021NRG24280820230790628 28/08/2023 akash 1701007021WL011300 akash 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 akash STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-021-002/1050
(DIGWAR) 		1701007021NRG24280820230790218 28/08/2023 ragraj 1701007021WL011293 ragraj 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 ragraj STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-021-002/1051
(DIGWAR) 		1701007021NRG24280820230790219 28/08/2023 kamal 1701007021WL011293 kamal 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 kamal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-021-002/1055
(DIGWAR) 		1701007021NRG24280820230790633 28/08/2023 gokul 1701007021WL011300 gokul 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 gokul STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-021-002/1060
(DIGWAR) 		1701007021NRG24280820230790635 28/08/2023 neetu 1701007021WL011300 neetu 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 neetu STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG24280820230790220 28/08/2023 rambajn 1701007021WL011293 rambajn 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 rambajn FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-021-002/1128-C
(DIGWAR) 		1701007021NRG24280820230790638 28/08/2023 seema 1701007021WL011300 seema 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 seema FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-021-002/1247-C
(DIGWAR) 		1701007021NRG24280820230790653 28/08/2023 gotelal 1701007021WL011300 gotelal 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 gotelal FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-021-002/241-B
(DIGWAR) 		1701007021NRG24280820230790680 28/08/2023 santram 1701007021WL011300 santram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 santram FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-021-002/689
(DIGWAR) 		1701007021NRG24280820230790701 28/08/2023 ramknya rawat 1701007021WL011300 ramknya rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 ramknyarawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-021-002/703
(DIGWAR) 		1701007021NRG24280820230790705 28/08/2023 rishikesh 1701007021WL011300 rishikesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 rishikesh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-021-002/717-A
(DIGWAR) 		1701007021NRG24280820230790707 28/08/2023 vimal rawat 1701007021WL011300 vimal rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 vimalrawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-021-002/722-A
(DIGWAR) 		1701007021NRG24280820230790709 28/08/2023 khere gurjar 1701007021WL011300 khere gurjar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 kheregurjar FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-021-002/791-D
(DIGWAR) 		1701007021NRG24280820230790713 28/08/2023 Ramklee prjapti 1701007021WL011300 Ramklee prjapti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 Ramkleeprjapti FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-021-002/793
(DIGWAR) 		1701007021NRG24280820230790714 28/08/2023 operajk 1701007021WL011300 operajk 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 operajk FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-021-002/884
(DIGWAR) 		1701007021NRG24280820230790725 28/08/2023 pateram 1701007021WL011300 pateram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 pateram FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-021-002/908
(DIGWAR) 		1701007021NRG24280820230790733 28/08/2023 arti 1701007021WL011300 arti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 arti FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-021-002/946
(DIGWAR) 		1701007021NRG24280820230790735 28/08/2023 urmela 1701007021WL011300 urmela 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 urmela FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-021-002/952
(DIGWAR) 		1701007021NRG24280820230790736 28/08/2023 shanti 1701007021WL011300 shanti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843806015 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
37 SABALGARH MP-01-007-021-002/1129
(DIGWAR) 		1701007021NRG24280820230790639 28/08/2023 rammurti 1701007021WL011300 rammurti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843806015 rammurti FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-021-002/856
(DIGWAR) 		1701007021NRG24280820230790719 28/08/2023 maletryi lakan 1701007021WL011300 maletryi lakan 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843806015 maletryilakan FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-021-002/86-A
(DIGWAR) 		1701007021NRG24280820230790249 28/08/2023 Muneshi 1701007021WL011293 Muneshi 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843806015 Muneshi STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-021-002/958
(DIGWAR) 		1701007021NRG24280820230790737 28/08/2023 kamleshi 1701007021WL011300 kamleshi 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843806015 kamleshi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 SABALGARH MP-01-007-021-002/1198-A
(DIGWAR) 		1701007021NRG24280820230790229 28/08/2023 maya rawat 1701007021WL011293 maya rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843806015 mayarawat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-021-002/1202
(DIGWAR) 		1701007021NRG24280820230790230 28/08/2023 kastoori rawat 1701007021WL011293 kastoori rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843806015 kastoorirawat FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-021-002/879-A
(DIGWAR) 		1701007021NRG24280820230790722 28/08/2023 seema devi 1701007021WL011300 seema devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843806015 seemadevi FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-021-002/889
(DIGWAR) 		1701007021NRG24280820230790728 28/08/2023 utrra 1701007021WL011300 utrra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843806015 utrra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
45 SABALGARH MP-01-007-021-002/1005
(DIGWAR) 		1701007021NRG24280820230790624 28/08/2023 lokha 1701007021WL011300 lokha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 lokha FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-021-002/1028
(DIGWAR) 		1701007021NRG24280820230790630 28/08/2023 Radheshyam 1701007021WL011300 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Radheshyam FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-021-002/1036
(DIGWAR) 		1701007021NRG24280820230790217 28/08/2023 Shivram 1701007021WL011293 Shivram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Shivram FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-021-002/1044
(DIGWAR) 		1701007021NRG24280820230790631 28/08/2023 Radha 1701007021WL011300 Radha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Radha FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-021-002/1048
(DIGWAR) 		1701007021NRG24280820230790632 28/08/2023 cetaram 1701007021WL011300 cetaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 cetaram FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-021-002/1059
(DIGWAR) 		1701007021NRG24280820230790634 28/08/2023 renu 1701007021WL011300 renu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 renu FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-021-002/11-C
(DIGWAR) 		1701007021NRG24280820230790636 28/08/2023 ramlkhn 1701007021WL011300 ramlkhn 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ramlkhn FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-021-002/1129-B
(DIGWAR) 		1701007021NRG24280820230790640 28/08/2023 sarsviti rawat s 1701007021WL011300 sarsviti rawat s 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 sarsvitirawats STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-021-002/1133-C
(DIGWAR) 		1701007021NRG24280820230790221 28/08/2023 umedi 1701007021WL011293 umedi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 umedi FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-021-002/1134-A
(DIGWAR) 		1701007021NRG24280820230790222 28/08/2023 rama 1701007021WL011293 rama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 rama FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-021-002/1138-A
(DIGWAR) 		1701007021NRG24280820230790224 28/08/2023 gdes 1701007021WL011293 gdes 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 gdes FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-021-002/114-B
(DIGWAR) 		1701007021NRG24280820230790225 28/08/2023 ramrop 1701007021WL011293 ramrop 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ramrop CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-021-002/114-C
(DIGWAR) 		1701007021NRG24280820230790641 28/08/2023 Lalita rawat 1701007021WL011300 Lalita rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Lalitarawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-021-002/1141-C
(DIGWAR) 		1701007021NRG24280820230790226 28/08/2023 peetm 1701007021WL011293 peetm 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 peetm FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-021-002/118-D
(DIGWAR) 		1701007021NRG24280820230790642 28/08/2023 Vimlesh Rawat 1701007021WL011300 Vimlesh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 VimleshRawat FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-021-002/1199-C
(DIGWAR) 		1701007021NRG24280820230790643 28/08/2023 Ravindra 1701007021WL011300 Ravindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ravindra FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-021-002/1215
(DIGWAR) 		1701007021NRG24280820230790644 28/08/2023 ashok 1701007021WL011300 ashok 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ashok FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-021-002/1226-C
(DIGWAR) 		1701007021NRG24280820230790231 28/08/2023 Rajwati 1701007021WL011293 Rajwati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Rajwati FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-021-002/1227
(DIGWAR) 		1701007021NRG24280820230790232 28/08/2023 maya 1701007021WL011293 maya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 maya FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-021-002/1227-B
(DIGWAR) 		1701007021NRG24280820230790645 28/08/2023 bhrosi 1701007021WL011300 bhrosi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 bhrosi FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-021-002/1228-A
(DIGWAR) 		1701007021NRG24280820230790234 28/08/2023 Maya Kevat 1701007021WL011293 Maya Kevat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 MayaKevat CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-021-002/1229
(DIGWAR) 		1701007021NRG24280820230790235 28/08/2023 Lali rawat 1701007021WL011293 Lali rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Lalirawat FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-021-002/123-A
(DIGWAR) 		1701007021NRG24280820230790646 28/08/2023 Peeto Rawat 1701007021WL011300 Peeto Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 PeetoRawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-021-002/1230-D
(DIGWAR) 		1701007021NRG24280820230790236 28/08/2023 hlku 1701007021WL011293 hlku 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 hlku CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-021-002/1232-B
(DIGWAR) 		1701007021NRG24280820230790237 28/08/2023 Geeta 1701007021WL011293 Geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Geeta STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-021-002/1238
(DIGWAR) 		1701007021NRG24280820230790647 28/08/2023 Rekha Prajapati 1701007021WL011300 Rekha Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 RekhaPrajapati FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-021-002/1238-A
(DIGWAR) 		1701007021NRG24280820230790648 28/08/2023 satyperkash 1701007021WL011300 satyperkash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 satyperkash FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-021-002/1239
(DIGWAR) 		1701007021NRG24280820230790649 28/08/2023 Lali 1701007021WL011300 Lali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Lali FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-021-002/1240
(DIGWAR) 		1701007021NRG24280820230790238 28/08/2023 leela 1701007021WL011293 leela 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 leela FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-021-002/1241
(DIGWAR) 		1701007021NRG24280820230790650 28/08/2023 Gilasi Rawat 1701007021WL011300 Gilasi Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 GilasiRawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-021-002/1242-B
(DIGWAR) 		1701007021NRG24280820230790651 28/08/2023 Gajraj Rawat 1701007021WL011300 Gajraj Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 GajrajRawat FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-021-002/1247
(DIGWAR) 		1701007021NRG24280820230790652 28/08/2023 ramlkhn 1701007021WL011300 ramlkhn 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ramlkhn FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-021-002/1247-B
(DIGWAR) 		1701007021NRG24280820230790240 28/08/2023 jeetendr 1701007021WL011293 jeetendr 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 jeetendr FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-021-002/1248-D
(DIGWAR) 		1701007021NRG24280820230790654 28/08/2023 soneram 1701007021WL011300 soneram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 soneram FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-021-002/1251
(DIGWAR) 		1701007021NRG24280820230790655 28/08/2023 kamlkishor 1701007021WL011300 kamlkishor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 kamlkishor FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-021-002/1251-D
(DIGWAR) 		1701007021NRG24280820230790241 28/08/2023 peeta 1701007021WL011293 peeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 peeta FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-021-002/1252
(DIGWAR) 		1701007021NRG24280820230790656 28/08/2023 rajmoha 1701007021WL011300 rajmoha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 rajmoha FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-021-002/1252-B
(DIGWAR) 		1701007021NRG24280820230790242 28/08/2023 saroj 1701007021WL011293 saroj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 saroj FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-021-002/1253-A
(DIGWAR) 		1701007021NRG24280820230790657 28/08/2023 Urmila Rawat 1701007021WL011300 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-021-002/1256
(DIGWAR) 		1701007021NRG24280820230790658 28/08/2023 hakim 1701007021WL011300 hakim 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 hakim FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-021-002/1256-A
(DIGWAR) 		1701007021NRG24280820230790659 28/08/2023 Kripa Rawat 1701007021WL011300 Kripa Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KripaRawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-021-002/1264-A
(DIGWAR) 		1701007021NRG24280820230790661 28/08/2023 Sapana Prajapati 1701007021WL011300 Sapana Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 SapanaPrajapati FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-021-002/1265
(DIGWAR) 		1701007021NRG24280820230790243 28/08/2023 rachana 1701007021WL011293 rachana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 rachana FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-021-002/1271
(DIGWAR) 		1701007021NRG24280820230790244 28/08/2023 kehari singh 1701007021WL011293 kehari singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 keharisingh FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-021-002/1274-A
(DIGWAR) 		1701007021NRG24280820230790245 28/08/2023 revati 1701007021WL011293 revati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 revati CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-021-002/1278-A
(DIGWAR) 		1701007021NRG24280820230790246 28/08/2023 dinesh 1701007021WL011293 dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 dinesh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-021-002/129-B
(DIGWAR) 		1701007021NRG24280820230790662 28/08/2023 sumetra 1701007021WL011300 sumetra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 sumetra FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-021-002/1306
(DIGWAR) 		1701007021NRG24280820230790663 28/08/2023 Archana Mina 1701007021WL011300 Archana Mina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ArchanaMina FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-021-002/1308-C
(DIGWAR) 		1701007021NRG24280820230790664 28/08/2023 nandram Rawat 1701007021WL011300 nandram Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 nandramRawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-021-002/1310-D
(DIGWAR) 		1701007021NRG24280820230790665 28/08/2023 Ummedi 1701007021WL011300 Ummedi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ummedi CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-021-002/1311-A
(DIGWAR) 		1701007021NRG24280820230790666 28/08/2023 Posaki 1701007021WL011300 Posaki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Posaki FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-021-002/1311-B
(DIGWAR) 		1701007021NRG24280820230790667 28/08/2023 Rinku Rawat 1701007021WL011300 Rinku Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 RinkuRawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-021-002/1312
(DIGWAR) 		1701007021NRG24280820230790668 28/08/2023 Varsha Meena 1701007021WL011300 Varsha Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 VarshaMeena FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-021-002/1312-A
(DIGWAR) 		1701007021NRG24280820230790669 28/08/2023 Mula 1701007021WL011300 Mula 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Mula FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-021-002/1312-C
(DIGWAR) 		1701007021NRG24280820230790670 28/08/2023 Meena 1701007021WL011300 Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Meena FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-021-002/1312-D
(DIGWAR) 		1701007021NRG24280820230790671 28/08/2023 Kalla Rawat 1701007021WL011300 Kalla Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KallaRawat FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-021-002/1401-B
(DIGWAR) 		1701007021NRG24280820230790672 28/08/2023 Reena 1701007021WL011300 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Reena FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-021-002/1402-B
(DIGWAR) 		1701007021NRG24280820230790673 28/08/2023 Lalita Rawat 1701007021WL011300 Lalita Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 LalitaRawat CENTRAL BANK OF INDIA(607115)
103 SABALGARH MP-01-007-021-002/1403-B
(DIGWAR) 		1701007021NRG24280820230790674 28/08/2023 Reena Meena 1701007021WL011300 Reena Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ReenaMeena FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-021-002/1405-A
(DIGWAR) 		1701007021NRG24280820230790675 28/08/2023 Gita Devi 1701007021WL011300 Gita Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 GitaDevi FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-021-002/1405-B
(DIGWAR) 		1701007021NRG24280820230790676 28/08/2023 Krishna Bai Meena 1701007021WL011300 Krishna Bai Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KrishnaBaiMeena FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-021-002/1405-D
(DIGWAR) 		1701007021NRG24280820230790677 28/08/2023 Deeman 1701007021WL011300 Deeman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Deeman FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-021-002/221-b
(DIGWAR) 		1701007021NRG24280820230790678 28/08/2023 lakhan 1701007021WL011300 lakhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 lakhan STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-021-002/229-A
(DIGWAR) 		1701007021NRG24280820230790679 28/08/2023 kalyan 1701007021WL011300 kalyan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 kalyan FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-021-002/269-a
(DIGWAR) 		1701007021NRG24280820230790681 28/08/2023 vidhyaram 1701007021WL011300 vidhyaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 vidhyaram STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-021-002/33-A
(DIGWAR) 		1701007021NRG24280820230790683 28/08/2023 Lakhn Prajapti 1701007021WL011300 Lakhn Prajapti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 LakhnPrajapti FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-021-002/336
(DIGWAR) 		1701007021NRG24280820230790684 28/08/2023 Ramesh 1701007021WL011300 Ramesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ramesh FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-021-002/43-D
(DIGWAR) 		1701007021NRG24280820230790685 28/08/2023 sunita 1701007021WL011300 sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 sunita FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-021-002/49-C
(DIGWAR) 		1701007021NRG24280820230790686 28/08/2023 Gansigh 1701007021WL011300 Gansigh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Gansigh UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-021-002/61
(DIGWAR) 		1701007021NRG24280820230790688 28/08/2023 ramgi 1701007021WL011300 ramgi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ramgi FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-021-002/62-C
(DIGWAR) 		1701007021NRG24280820230790689 28/08/2023 Romali 1701007021WL011300 Romali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Romali FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-021-002/63-A
(DIGWAR) 		1701007021NRG24280820230790690 28/08/2023 Jitindra 1701007021WL011300 Jitindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Jitindra FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-021-002/63-D
(DIGWAR) 		1701007021NRG24280820230790691 28/08/2023 Lalita 1701007021WL011300 Lalita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Lalita FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-021-002/64-A
(DIGWAR) 		1701007021NRG24280820230790692 28/08/2023 Devendra Meena 1701007021WL011300 Devendra Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 DevendraMeena FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-021-002/66-B
(DIGWAR) 		1701007021NRG24280820230790693 28/08/2023 Ummedi 1701007021WL011300 Ummedi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ummedi FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-021-002/66-C
(DIGWAR) 		1701007021NRG24280820230790694 28/08/2023 Pinkesh Rawat 1701007021WL011300 Pinkesh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 PinkeshRawat FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-021-002/663
(DIGWAR) 		1701007021NRG24280820230790696 28/08/2023 murari 1701007021WL011300 murari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 murari FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-021-002/67-A
(DIGWAR) 		1701007021NRG24280820230790697 28/08/2023 Mathilesh Rajak 1701007021WL011300 Mathilesh Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 MathileshRajak FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-021-002/68-B
(DIGWAR) 		1701007021NRG24280820230790698 28/08/2023 Banvari 1701007021WL011300 Banvari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Banvari FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-021-002/68-C
(DIGWAR) 		1701007021NRG24280820230790699 28/08/2023 Bablu 1701007021WL011300 Bablu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Bablu FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-021-002/688
(DIGWAR) 		1701007021NRG24280820230790700 28/08/2023 lalita rawat 1701007021WL011300 lalita rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 lalitarawat FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-021-002/69-A
(DIGWAR) 		1701007021NRG24280820230790702 28/08/2023 Dinesh Rawat 1701007021WL011300 Dinesh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 DineshRawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-021-002/69-C
(DIGWAR) 		1701007021NRG24280820230790703 28/08/2023 Ramlata 1701007021WL011300 Ramlata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ramlata FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-021-002/70-A
(DIGWAR) 		1701007021NRG24280820230790704 28/08/2023 Akash Rajak 1701007021WL011300 Akash Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 AkashRajak FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-021-002/705
(DIGWAR) 		1701007021NRG24280820230790706 28/08/2023 babuli 1701007021WL011300 babuli 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 babuli FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-021-002/72-A
(DIGWAR) 		1701007021NRG24280820230790708 28/08/2023 Gudiya Kewat 1701007021WL011300 Gudiya Kewat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 GudiyaKewat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-021-002/73-B
(DIGWAR) 		1701007021NRG24280820230790710 28/08/2023 Seema Kebat 1701007021WL011300 Seema Kebat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 SeemaKebat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-021-002/787-B
(DIGWAR) 		1701007021NRG24280820230790712 28/08/2023 pushapa 1701007021WL011300 pushapa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 pushapa FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-021-002/797-A
(DIGWAR) 		1701007021NRG24280820230790715 28/08/2023 Satish 1701007021WL011300 Satish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Satish FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-021-002/833
(DIGWAR) 		1701007021NRG24280820230790716 28/08/2023 Soovedar 1701007021WL011300 Soovedar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Soovedar FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-021-002/834
(DIGWAR) 		1701007021NRG24280820230790717 28/08/2023 lalita 1701007021WL011300 lalita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 lalita FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-021-002/85-B
(DIGWAR) 		1701007021NRG24280820230790247 28/08/2023 Kiroi Rajak 1701007021WL011293 Kiroi Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KiroiRajak FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-021-002/85-C
(DIGWAR) 		1701007021NRG24280820230790718 28/08/2023 Gore 1701007021WL011300 Gore 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Gore FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-021-002/85-D
(DIGWAR) 		1701007021NRG24280820230790248 28/08/2023 Ravi Rajak 1701007021WL011293 Ravi Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 RaviRajak FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-021-002/86-D
(DIGWAR) 		1701007021NRG24280820230790252 28/08/2023 Kuldeep Rawat 1701007021WL011293 Kuldeep Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KuldeepRawat FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-021-002/862
(DIGWAR) 		1701007021NRG24280820230790720 28/08/2023 matadeen 1701007021WL011300 matadeen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 matadeen FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-021-002/87-A
(DIGWAR) 		1701007021NRG24280820230790253 28/08/2023 Boondee Lal 1701007021WL011293 Boondee Lal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 BoondeeLal FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-021-002/87-B
(DIGWAR) 		1701007021NRG24280820230790254 28/08/2023 Sukha Prajapati 1701007021WL011293 Sukha Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 SukhaPrajapati FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-021-002/87-D
(DIGWAR) 		1701007021NRG24280820230790255 28/08/2023 Batham 1701007021WL011293 Batham 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Batham FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-021-002/88-A
(DIGWAR) 		1701007021NRG24280820230790257 28/08/2023 Kuldip Rawat 1701007021WL011293 Kuldip Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KuldipRawat FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-021-002/88-A
(DIGWAR) 		1701007021NRG24280820230790256 28/08/2023 Pavan 1701007021WL011293 Pavan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Pavan FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-021-002/88-C
(DIGWAR) 		1701007021NRG24280820230790258 28/08/2023 Deenbandhu Rawat 1701007021WL011293 Deenbandhu Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 DeenbandhuRawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-021-002/880-B
(DIGWAR) 		1701007021NRG24280820230790723 28/08/2023 bakeel 1701007021WL011300 bakeel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 bakeel FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-021-002/883-A
(DIGWAR) 		1701007021NRG24280820230790724 28/08/2023 rambabu 1701007021WL011300 rambabu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 rambabu FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-021-002/887
(DIGWAR) 		1701007021NRG24280820230790726 28/08/2023 Radha Rawat 1701007021WL011300 Radha Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 RadhaRawat FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-021-002/888
(DIGWAR) 		1701007021NRG24280820230790727 28/08/2023 Jyotiraj Meena 1701007021WL011300 Jyotiraj Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 JyotirajMeena FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-021-002/89-A
(DIGWAR) 		1701007021NRG24280820230790259 28/08/2023 Asarafi 1701007021WL011293 Asarafi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Asarafi FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-021-002/89-B
(DIGWAR) 		1701007021NRG24280820230790260 28/08/2023 Ranjeet Prajapati 1701007021WL011293 Ranjeet Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 RanjeetPrajapati FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-021-002/89-C
(DIGWAR) 		1701007021NRG24280820230790261 28/08/2023 Kavita Meena 1701007021WL011293 Kavita Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 KavitaMeena FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-021-002/89-D
(DIGWAR) 		1701007021NRG24280820230790262 28/08/2023 Ramdevi 1701007021WL011293 Ramdevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ramdevi FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-021-002/896
(DIGWAR) 		1701007021NRG24280820230790729 28/08/2023 ramknyal 1701007021WL011300 ramknyal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 ramknyal FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-021-002/896-A
(DIGWAR) 		1701007021NRG24280820230790730 28/08/2023 Lado 1701007021WL011300 Lado 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Lado FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-021-002/898
(DIGWAR) 		1701007021NRG24280820230790731 28/08/2023 Ramnat 1701007021WL011300 Ramnat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Ramnat FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-021-002/90-A
(DIGWAR) 		1701007021NRG24280820230790263 28/08/2023 Mukeshi 1701007021WL011293 Mukeshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Mukeshi FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-021-002/90-B
(DIGWAR) 		1701007021NRG24280820230790264 28/08/2023 Mahendra Prajapati 1701007021WL011293 Mahendra Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 MahendraPrajapati FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-021-002/90-C
(DIGWAR) 		1701007021NRG24280820230790265 28/08/2023 Katoi 1701007021WL011293 Katoi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Katoi FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-021-002/90-D
(DIGWAR) 		1701007021NRG24280820230790266 28/08/2023 Kalawati 1701007021WL011293 Kalawati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Kalawati FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-021-002/906-B
(DIGWAR) 		1701007021NRG24280820230790732 28/08/2023 Mukandi 1701007021WL011300 Mukandi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 Mukandi FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-021-002/936
(DIGWAR) 		1701007021NRG24280820230790734 28/08/2023 Hakim Rawat 1701007021WL011300 Hakim Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843806015 HakimRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 157794 157794
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280823APB_FTO_238528 Central Bank Of India CBIN0284608 SABALGARH 6630
2 SABALGARH MP1701007_280823APB_FTO_238528 State Bank of India SBIN0001471 SABALGARH 5304
3 SABALGARH MP1701007_280823APB_FTO_238528 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_280823APB_FTO_238528 State Bank of India SBIN0009175 MANGROL 30498
5 SABALGARH MP1701007_280823APB_FTO_238528 UCO Bank UCBA0001429 SABALGARH 5304
6 SABALGARH MP1701007_280823APB_FTO_238528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 SABALGARH MP1701007_280823APB_FTO_238528 Fino Payments Bank Ltd FINO0001446 MP RO 157794

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