Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_251023APB_FTO_331505
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-01-007-061-001/718
(PACHER) 		1701007061NRG24251020231161371 25/10/2023 sumitra jatav 1701007061WL017799 sumitra jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 290140983 sumitrajatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-061-001/765
(PACHER) 		1701007061NRG24251020231161393 25/10/2023 Geeta 1701007061WL017799 Geeta 00089 CBIN0284608 1326 1326 Processed 09/11/2023 290140983 Geeta CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-061-001/801
(PACHER) 		1701007061NRG24251020231161412 25/10/2023 Mahadevi 1701007061WL017799 Mahadevi 00089 CBIN0284608 1326 1326 Processed 09/11/2023 290140983 Mahadevi CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-061-001/817-A
(PACHER) 		1701007061NRG24251020231161432 25/10/2023 Birbal jatav 1701007061WL017799 Birbal jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 290140983 Birbaljatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-061-001/820
(PACHER) 		1701007061NRG24251020231161437 25/10/2023 Anita 1701007061WL017799 Anita 00089 CBIN0284608 1326 1326 Processed 09/11/2023 290140983 Anita PUNJAB NATIONAL BANK(508568)
6 SABALGARH MP-01-007-061-001/823-A
(PACHER) 		1701007061NRG24251020231161440 25/10/2023 Parikshat 1701007061WL017799 Parikshat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 290140983 Parikshat FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-061-001/838-C
(PACHER) 		1701007061NRG24251020231161458 25/10/2023 Gopal 1701007061WL017799 Gopal 00089 CBIN0284608 1326 1326 Processed 09/11/2023 290140983 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-061-001/76-A
(PACHER) 		1701007061NRG24251020231161389 25/10/2023 Susmila 1701007061WL017799 Susmila 00168 ICIC0001715 1326 1326 Processed 10/11/2023 290140983 Susmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SABALGARH MP-01-007-061-001/219
(PACHER) 		1701007061NRG24251020231161313 25/10/2023 roshan 1701007061WL017799 roshan 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290140983 roshan STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-061-001/658
(PACHER) 		1701007061NRG24251020231161357 25/10/2023 Vishuna 1701007061WL017799 Vishuna 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290140983 Vishuna STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-061-001/718
(PACHER) 		1701007061NRG24251020231161370 25/10/2023 ramesh jatav 1701007061WL017799 ramesh jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290140983 rameshjatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-061-001/807-C
(PACHER) 		1701007061NRG24251020231161418 25/10/2023 Ramroop 1701007061WL017799 Ramroop 00415 SBIN0001471 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
13 SABALGARH MP-01-007-061-001/651
(PACHER) 		1701007061NRG24251020231161353 25/10/2023 kamlesh 1701007061WL017799 kamlesh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 290140983 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-061-001/765
(PACHER) 		1701007061NRG24251020231161392 25/10/2023 Premnarayn 1701007061WL017799 Premnarayn 00415 SBIN0004830 1326 1326 Processed 09/11/2023 290140983 Premnarayn UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-061-001/777
(PACHER) 		1701007061NRG24251020231161396 25/10/2023 Arbindra 1701007061WL017799 Arbindra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 290140983 Arbindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SABALGARH MP-01-007-061-001/14
(PACHER) 		1701007061NRG24251020231161304 25/10/2023 gopal 1701007061WL017799 gopal 00415 SBIN0014830 1326 1326 Processed 10/11/2023 290140983 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SABALGARH MP-01-007-061-001/1-C
(PACHER) 		1701007061NRG24251020231161298 25/10/2023 Udaysingh 1701007061WL017799 Udaysingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Udaysingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-061-001/11-C
(PACHER) 		1701007061NRG24251020231161300 25/10/2023 Rambabu 1701007061WL017799 Rambabu 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Rambabu FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-061-001/118-B
(PACHER) 		1701007061NRG24251020231161301 25/10/2023 RAYSINGH 1701007061WL017799 RAYSINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 RAYSINGH STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-061-001/15
(PACHER) 		1701007061NRG24251020231161305 25/10/2023 deeban 1701007061WL017799 deeban 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 deeban FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-061-001/150-A
(PACHER) 		1701007061NRG24251020231161306 25/10/2023 Pooran 1701007061WL017799 Pooran 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Pooran FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-061-001/16
(PACHER) 		1701007061NRG24251020231161307 25/10/2023 damodar 1701007061WL017799 damodar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 damodar FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-061-001/162-A
(PACHER) 		1701007061NRG24251020231161308 25/10/2023 Karan 1701007061WL017799 Karan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Karan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-061-001/184
(PACHER) 		1701007061NRG24251020231161310 25/10/2023 Banwari 1701007061WL017799 Banwari 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Banwari STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-061-001/193-a
(PACHER) 		1701007061NRG24251020231161311 25/10/2023 amar singh 1701007061WL017799 amar singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 amarsingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-061-001/213
(PACHER) 		1701007061NRG24251020231161312 25/10/2023 gajadhar 1701007061WL017799 gajadhar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 gajadhar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-061-001/29
(PACHER) 		1701007061NRG24251020231161314 25/10/2023 lakhan 1701007061WL017799 lakhan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 lakhan STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-061-001/323-A
(PACHER) 		1701007061NRG24251020231161316 25/10/2023 Lajjaram 1701007061WL017799 Lajjaram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Lajjaram STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-061-001/350
(PACHER) 		1701007061NRG24251020231161317 25/10/2023 Omprakash 1701007061WL017799 Omprakash 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Omprakash STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-061-001/36
(PACHER) 		1701007061NRG24251020231161318 25/10/2023 dhara 1701007061WL017799 dhara 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 dhara STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-061-001/382
(PACHER) 		1701007061NRG24251020231161319 25/10/2023 ramshree 1701007061WL017799 ramshree 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 ramshree STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-061-001/408
(PACHER) 		1701007061NRG24251020231161323 25/10/2023 rinkoo 1701007061WL017799 rinkoo 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 rinkoo FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-061-001/41
(PACHER) 		1701007061NRG24251020231161324 25/10/2023 ashok 1701007061WL017799 ashok 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 ashok STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-061-001/429
(PACHER) 		1701007061NRG24251020231161326 25/10/2023 Suresh 1701007061WL017799 Suresh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Suresh CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-061-001/429
(PACHER) 		1701007061NRG24251020231161325 25/10/2023 Suresh 1701007061WL017799 Suresh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Suresh FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-061-001/44-D
(PACHER) 		1701007061NRG24251020231161327 25/10/2023 shreelal 1701007061WL017799 shreelal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 shreelal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-061-001/53-A
(PACHER) 		1701007061NRG24251020231161330 25/10/2023 vijay singh 1701007061WL017799 vijay singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 vijaysingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-061-001/57-A
(PACHER) 		1701007061NRG24251020231161331 25/10/2023 peetam 1701007061WL017799 peetam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 peetam STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-061-001/59-A
(PACHER) 		1701007061NRG24251020231161332 25/10/2023 shreenivash 1701007061WL017799 shreenivash 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 shreenivash STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-061-001/60-B
(PACHER) 		1701007061NRG24251020231161334 25/10/2023 anega 1701007061WL017799 anega 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 anega FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-061-001/60-C
(PACHER) 		1701007061NRG24251020231161335 25/10/2023 kasheram 1701007061WL017799 kasheram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 kasheram STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-061-001/60-D
(PACHER) 		1701007061NRG24251020231161336 25/10/2023 ramkishor 1701007061WL017799 ramkishor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 ramkishor FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-061-001/602
(PACHER) 		1701007061NRG24251020231161337 25/10/2023 dalu 1701007061WL017799 dalu 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 dalu STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-061-001/607
(PACHER) 		1701007061NRG24251020231161339 25/10/2023 Urmila 1701007061WL017799 Urmila 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Urmila STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-061-001/612
(PACHER) 		1701007061NRG24251020231161342 25/10/2023 narotam 1701007061WL017799 narotam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 narotam STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-061-001/612
(PACHER) 		1701007061NRG24251020231161341 25/10/2023 narotam 1701007061WL017799 narotam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 narotam STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-061-001/616
(PACHER) 		1701007061NRG24251020231161343 25/10/2023 vijy singh 1701007061WL017799 vijy singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 vijysingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-061-001/617
(PACHER) 		1701007061NRG24251020231161344 25/10/2023 rghubeer 1701007061WL017799 rghubeer 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 rghubeer STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-061-001/622
(PACHER) 		1701007061NRG24251020231161345 25/10/2023 deepak 1701007061WL017799 deepak 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 deepak FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-061-001/631
(PACHER) 		1701007061NRG24251020231161347 25/10/2023 baluram 1701007061WL017799 baluram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 baluram FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-061-001/639
(PACHER) 		1701007061NRG24251020231161348 25/10/2023 laxman 1701007061WL017799 laxman 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 laxman FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-061-001/647
(PACHER) 		1701007061NRG24251020231161350 25/10/2023 pancham 1701007061WL017799 pancham 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 pancham STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-061-001/654
(PACHER) 		1701007061NRG24251020231161354 25/10/2023 AMARTAL 1701007061WL017799 AMARTAL 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 AMARTAL STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-061-001/655
(PACHER) 		1701007061NRG24251020231161356 25/10/2023 Pawan 1701007061WL017799 Pawan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Pawan STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-061-001/663
(PACHER) 		1701007061NRG24251020231161359 25/10/2023 soneram 1701007061WL017799 soneram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 soneram STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-061-001/671
(PACHER) 		1701007061NRG24251020231161360 25/10/2023 banvari 1701007061WL017799 banvari 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 banvari STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-061-001/681
(PACHER) 		1701007061NRG24251020231161361 25/10/2023 mohar 1701007061WL017799 mohar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 mohar STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-061-001/685
(PACHER) 		1701007061NRG24251020231161363 25/10/2023 narrotam 1701007061WL017799 narrotam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 narrotam STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-061-001/686
(PACHER) 		1701007061NRG24251020231161365 25/10/2023 chiroji 1701007061WL017799 chiroji 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 chiroji STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-061-001/71-A
(PACHER) 		1701007061NRG24251020231161368 25/10/2023 Devi Lal 1701007061WL017799 Devi Lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 DeviLal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-061-001/711
(PACHER) 		1701007061NRG24251020231161369 25/10/2023 jandel 1701007061WL017799 jandel 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 jandel STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-061-001/719
(PACHER) 		1701007061NRG24251020231161372 25/10/2023 Javar Singh 1701007061WL017799 Javar Singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 JavarSingh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-061-001/72-C
(PACHER) 		1701007061NRG24251020231161375 25/10/2023 Geeta 1701007061WL017799 Geeta 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Geeta STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-061-001/72-C
(PACHER) 		1701007061NRG24251020231161374 25/10/2023 shishupal 1701007061WL017799 shishupal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 shishupal STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-061-001/721
(PACHER) 		1701007061NRG24251020231161376 25/10/2023 mohar singh 1701007061WL017799 mohar singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 moharsingh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-061-001/73
(PACHER) 		1701007061NRG24251020231161379 25/10/2023 Hotam 1701007061WL017799 Hotam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Hotam STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-061-001/744
(PACHER) 		1701007061NRG24251020231161385 25/10/2023 Arti 1701007061WL017799 Arti 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Arti STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-061-001/750
(PACHER) 		1701007061NRG24251020231161386 25/10/2023 Ramdayal 1701007061WL017799 Ramdayal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Ramdayal STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-061-001/76-A
(PACHER) 		1701007061NRG24251020231161388 25/10/2023 dharshan 1701007061WL017799 dharshan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 dharshan STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-061-001/778
(PACHER) 		1701007061NRG24251020231161397 25/10/2023 Pushpendra 1701007061WL017799 Pushpendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Pushpendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-061-001/79-C
(PACHER) 		1701007061NRG24251020231161401 25/10/2023 Lakhpati 1701007061WL017799 Lakhpati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Lakhpati STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-061-001/791
(PACHER) 		1701007061NRG24251020231161402 25/10/2023 Bankelal 1701007061WL017799 Bankelal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Bankelal STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-061-001/793-D
(PACHER) 		1701007061NRG24251020231161406 25/10/2023 Babulal 1701007061WL017799 Babulal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Babulal STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-061-001/800-C
(PACHER) 		1701007061NRG24251020231161410 25/10/2023 Kamalsingh 1701007061WL017799 Kamalsingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Kamalsingh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-061-001/801
(PACHER) 		1701007061NRG24251020231161411 25/10/2023 Ajay 1701007061WL017799 Ajay 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Ajay FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-061-001/801-D
(PACHER) 		1701007061NRG24251020231161414 25/10/2023 Rajdeep 1701007061WL017799 Rajdeep 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Rajdeep FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-061-001/802-B
(PACHER) 		1701007061NRG24251020231161415 25/10/2023 Bharati 1701007061WL017799 Bharati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Bharati STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-061-001/81-D
(PACHER) 		1701007061NRG24251020231161425 25/10/2023 gotelal 1701007061WL017799 gotelal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 gotelal STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-061-001/82-B
(PACHER) 		1701007061NRG24251020231161435 25/10/2023 gopal 1701007061WL017799 gopal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 gopal STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-061-001/824-B
(PACHER) 		1701007061NRG24251020231161442 25/10/2023 Haret 1701007061WL017799 Haret 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Haret FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-061-001/827-D
(PACHER) 		1701007061NRG24251020231161443 25/10/2023 Maharaj singh 1701007061WL017799 Maharaj singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 Maharajsingh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-061-001/834-A
(PACHER) 		1701007061NRG24251020231161451 25/10/2023 Bhoora jatav 1701007061WL017799 Bhoora jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 Bhoorajatav UCO BANK(607066)
83 SABALGARH MP-01-007-061-001/837
(PACHER) 		1701007061NRG24251020231161455 25/10/2023 Gyan Singh Gurjar 1701007061WL017799 Gyan Singh Gurjar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 GyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-061-001/839
(PACHER) 		1701007061NRG24251020231161459 25/10/2023 Horilala Jatav 1701007061WL017799 Horilala Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 290140983 HorilalaJatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-061-001/162-B
(PACHER) 		1701007061NRG24251020231161309 25/10/2023 darshan 1701007061WL017799 darshan 00419 SBIN0030290 1326 1326 Processed 09/11/2023 290140983 darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
86 SABALGARH MP-01-007-061-001/104-A
(PACHER) 		1701007061NRG24251020231161299 25/10/2023 ramvaran 1701007061WL017799 ramvaran 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 ramvaran STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-061-001/12-B
(PACHER) 		1701007061NRG24251020231161302 25/10/2023 Hakim 1701007061WL017799 Hakim 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Hakim FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-061-001/12-C
(PACHER) 		1701007061NRG24251020231161303 25/10/2023 Mamata 1701007061WL017799 Mamata 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Mamata FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-061-001/607
(PACHER) 		1701007061NRG24251020231161338 25/10/2023 Haricharn 1701007061WL017799 Haricharn 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Haricharn STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-061-001/645-C
(PACHER) 		1701007061NRG24251020231161349 25/10/2023 Meenesh 1701007061WL017799 Meenesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Meenesh UCO BANK(607066)
91 SABALGARH MP-01-007-061-001/661
(PACHER) 		1701007061NRG24251020231161358 25/10/2023 dhara 1701007061WL017799 dhara 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 dhara STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-061-001/729
(PACHER) 		1701007061NRG24251020231161378 25/10/2023 vedprakas 1701007061WL017799 vedprakas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 vedprakas STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-061-001/739
(PACHER) 		1701007061NRG24251020231161382 25/10/2023 Sudha 1701007061WL017799 Sudha 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Sudha STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-061-001/787
(PACHER) 		1701007061NRG24251020231161399 25/10/2023 dheer Singh jatav 1701007061WL017799 dheer Singh jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 dheerSinghjatav FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-061-001/807-B
(PACHER) 		1701007061NRG24251020231161417 25/10/2023 Kamal jatav 1701007061WL017799 Kamal jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Kamaljatav FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-061-001/809
(PACHER) 		1701007061NRG24251020231161421 25/10/2023 Shashi jatav 1701007061WL017799 Shashi jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Shashijatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-061-001/809-A
(PACHER) 		1701007061NRG24251020231161422 25/10/2023 Raghuraaj 1701007061WL017799 Raghuraaj 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Raghuraaj FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-061-001/809-A
(PACHER) 		1701007061NRG24251020231161423 25/10/2023 Rajkumari 1701007061WL017799 Rajkumari 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Rajkumari STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-061-001/81-D
(PACHER) 		1701007061NRG24251020231161426 25/10/2023 mahadevi 1701007061WL017799 mahadevi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 mahadevi UCO BANK(607066)
100 SABALGARH MP-01-007-061-001/810
(PACHER) 		1701007061NRG24251020231161427 25/10/2023 Ramsvarup 1701007061WL017799 Ramsvarup 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Ramsvarup FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-061-001/822
(PACHER) 		1701007061NRG24251020231161438 25/10/2023 Padam 1701007061WL017799 Padam 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-061-001/830-D
(PACHER) 		1701007061NRG24251020231161447 25/10/2023 Pooja 1701007061WL017799 Pooja 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Pooja FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-061-001/831
(PACHER) 		1701007061NRG24251020231161448 25/10/2023 Rumali Jatav 1701007061WL017799 Rumali Jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 RumaliJatav FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-061-001/831-B
(PACHER) 		1701007061NRG24251020231161449 25/10/2023 Sarupi 1701007061WL017799 Sarupi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Sarupi FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-061-001/834
(PACHER) 		1701007061NRG24251020231161450 25/10/2023 saroj 1701007061WL017799 saroj 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 saroj STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-061-001/834-D
(PACHER) 		1701007061NRG24251020231161452 25/10/2023 Syamlal 1701007061WL017799 Syamlal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Syamlal FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-061-001/835-A
(PACHER) 		1701007061NRG24251020231161453 25/10/2023 Manisha jatav 1701007061WL017799 Manisha jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Manishajatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-061-001/835-D
(PACHER) 		1701007061NRG24251020231161454 25/10/2023 Laxman 1701007061WL017799 Laxman 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Laxman STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-061-001/838
(PACHER) 		1701007061NRG24251020231161456 25/10/2023 shivasingh jatav 1701007061WL017799 shivasingh jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 shivasinghjatav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-061-001/838-A
(PACHER) 		1701007061NRG24251020231161457 25/10/2023 Kamal singh kushwah 1701007061WL017799 Kamal singh kushwah 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 Kamalsinghkushwah STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-061-001/839-A
(PACHER) 		1701007061NRG24251020231161460 25/10/2023 Suraj jatav 1701007061WL017799 Suraj jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290140983 Surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-061-001/839-C
(PACHER) 		1701007061NRG24251020231161461 25/10/2023 Shrinivash Jatav 1701007061WL017799 Shrinivash Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 ShrinivashJatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-061-001/839-D
(PACHER) 		1701007061NRG24251020231161462 25/10/2023 Amar singh Jatav 1701007061WL017799 Amar singh Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290140983 AmarsinghJatav STATE BANK OF INDIA(508548)
SubTotal 37128 37128
114 SABALGARH MP-01-007-061-001/685
(PACHER) 		1701007061NRG24251020231161364 25/10/2023 Kamlesh 1701007061WL017799 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140983 Kamlesh FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-061-001/739
(PACHER) 		1701007061NRG24251020231161381 25/10/2023 basudev 1701007061WL017799 basudev 00688 FINO0001001 1326 1326 Processed 10/11/2023 290140983 basudev STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-061-001/744
(PACHER) 		1701007061NRG24251020231161384 25/10/2023 abhishek 1701007061WL017799 abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 290140983 abhishek STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 SABALGARH MP-01-007-061-001/3-B
(PACHER) 		1701007061NRG24251020231161315 25/10/2023 Shivcharan Jatav 1701007061WL017799 Shivcharan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 ShivcharanJatav FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-061-001/389
(PACHER) 		1701007061NRG24251020231161320 25/10/2023 rekha 1701007061WL017799 rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 rekha STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-061-001/4-A
(PACHER) 		1701007061NRG24251020231161321 25/10/2023 Resham 1701007061WL017799 Resham 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Resham FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-061-001/4-D
(PACHER) 		1701007061NRG24251020231161322 25/10/2023 Nabalsingh 1701007061WL017799 Nabalsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Nabalsingh FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-061-001/5-B
(PACHER) 		1701007061NRG24251020231161328 25/10/2023 Ravindra 1701007061WL017799 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Ravindra FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-061-001/5-C
(PACHER) 		1701007061NRG24251020231161329 25/10/2023 Kelashi 1701007061WL017799 Kelashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Kelashi FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-061-001/60
(PACHER) 		1701007061NRG24251020231161333 25/10/2023 shreepati 1701007061WL017799 shreepati 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 shreepati STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-061-001/609
(PACHER) 		1701007061NRG24251020231161340 25/10/2023 haret 1701007061WL017799 haret 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 haret STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-061-001/627
(PACHER) 		1701007061NRG24251020231161346 25/10/2023 ramsingh 1701007061WL017799 ramsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 ramsingh STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-061-001/647
(PACHER) 		1701007061NRG24251020231161351 25/10/2023 Phoolbati 1701007061WL017799 Phoolbati 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Phoolbati FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-061-001/651
(PACHER) 		1701007061NRG24251020231161352 25/10/2023 raghuver 1701007061WL017799 raghuver 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 raghuver STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-061-001/654
(PACHER) 		1701007061NRG24251020231161355 25/10/2023 Arti 1701007061WL017799 Arti 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 Arti STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-061-001/686
(PACHER) 		1701007061NRG24251020231161366 25/10/2023 Munni 1701007061WL017799 Munni 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Munni FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-061-001/7-A
(PACHER) 		1701007061NRG24251020231161367 25/10/2023 Gaorab 1701007061WL017799 Gaorab 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 Gaorab STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-061-001/719
(PACHER) 		1701007061NRG24251020231161373 25/10/2023 IJAMITI KUSHAWAH 1701007061WL017799 IJAMITI KUSHAWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 IJAMITIKUSHAWAH CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-061-001/733
(PACHER) 		1701007061NRG24251020231161380 25/10/2023 Pradip 1701007061WL017799 Pradip 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Pradip UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-061-001/740
(PACHER) 		1701007061NRG24251020231161383 25/10/2023 Malikhan 1701007061WL017799 Malikhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 Malikhan STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-061-001/757
(PACHER) 		1701007061NRG24251020231161387 25/10/2023 sugriv 1701007061WL017799 sugriv 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 sugriv STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-061-001/760
(PACHER) 		1701007061NRG24251020231161390 25/10/2023 darsan 1701007061WL017799 darsan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 darsan CENTRAL BANK OF INDIA(607115)
136 SABALGARH MP-01-007-061-001/761
(PACHER) 		1701007061NRG24251020231161391 25/10/2023 Peahlad 1701007061WL017799 Peahlad 00688 FINO0001446 1326 1326 Processed 10/11/2023 290140983 Peahlad STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-061-001/767
(PACHER) 		1701007061NRG24251020231161394 25/10/2023 Darsan 1701007061WL017799 Darsan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Darsan FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-061-001/779
(PACHER) 		1701007061NRG24251020231161398 25/10/2023 balsingh 1701007061WL017799 balsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-061-001/787
(PACHER) 		1701007061NRG24251020231161400 25/10/2023 suneeta jatav 1701007061WL017799 suneeta jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 suneetajatav FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-061-001/793-B
(PACHER) 		1701007061NRG24251020231161403 25/10/2023 K v singh 1701007061WL017799 K v singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Kvsingh FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-061-001/793-B
(PACHER) 		1701007061NRG24251020231161404 25/10/2023 Ramsanehi 1701007061WL017799 Ramsanehi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Ramsanehi UCO BANK(607066)
142 SABALGARH MP-01-007-061-001/793-C
(PACHER) 		1701007061NRG24251020231161405 25/10/2023 Vidhya 1701007061WL017799 Vidhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Vidhya FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-061-001/796
(PACHER) 		1701007061NRG24251020231161407 25/10/2023 Rahul 1701007061WL017799 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Rahul UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-061-001/798
(PACHER) 		1701007061NRG24251020231161408 25/10/2023 Maya 1701007061WL017799 Maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Maya FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-061-001/799
(PACHER) 		1701007061NRG24251020231161409 25/10/2023 Dilep 1701007061WL017799 Dilep 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Dilep FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-061-001/801-B
(PACHER) 		1701007061NRG24251020231161413 25/10/2023 Amit 1701007061WL017799 Amit 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Amit FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-061-001/807
(PACHER) 		1701007061NRG24251020231161416 25/10/2023 Jitendra 1701007061WL017799 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Jitendra FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-061-001/808-A
(PACHER) 		1701007061NRG24251020231161419 25/10/2023 Damodar 1701007061WL017799 Damodar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Damodar FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-061-001/809
(PACHER) 		1701007061NRG24251020231161420 25/10/2023 Bhagabati 1701007061WL017799 Bhagabati 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Bhagabati FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-061-001/809-B
(PACHER) 		1701007061NRG24251020231161424 25/10/2023 Ankur 1701007061WL017799 Ankur 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Ankur FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-061-001/810-B
(PACHER) 		1701007061NRG24251020231161428 25/10/2023 Ramsanehi 1701007061WL017799 Ramsanehi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Ramsanehi FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-061-001/811-A
(PACHER) 		1701007061NRG24251020231161429 25/10/2023 Maya 1701007061WL017799 Maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Maya FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-061-001/811-B
(PACHER) 		1701007061NRG24251020231161430 25/10/2023 Maheswari 1701007061WL017799 Maheswari 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Maheswari FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-061-001/811-C
(PACHER) 		1701007061NRG24251020231161431 25/10/2023 Guddi 1701007061WL017799 Guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Guddi FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-061-001/819-A
(PACHER) 		1701007061NRG24251020231161434 25/10/2023 Ranjana 1701007061WL017799 Ranjana 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Ranjana FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-061-001/823
(PACHER) 		1701007061NRG24251020231161439 25/10/2023 Lakhpati 1701007061WL017799 Lakhpati 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Lakhpati FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-061-001/823-C
(PACHER) 		1701007061NRG24251020231161441 25/10/2023 Badami 1701007061WL017799 Badami 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SABALGARH MP-01-007-061-001/830
(PACHER) 		1701007061NRG24251020231161444 25/10/2023 Rajkumari jatav 1701007061WL017799 Rajkumari jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Rajkumarijatav FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-061-001/830-B
(PACHER) 		1701007061NRG24251020231161445 25/10/2023 Reena Devi jatav 1701007061WL017799 Reena Devi jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 ReenaDevijatav FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-061-001/830-C
(PACHER) 		1701007061NRG24251020231161446 25/10/2023 Kuldeep 1701007061WL017799 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140983 Kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
161 SABALGARH MP-01-007-061-001/681
(PACHER) 		1701007061NRG24251020231161362 25/10/2023 samptiya 1701007061WL017799 samptiya 00688 FINO0009003 1326 1326 Processed 10/11/2023 290140983 samptiya STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-061-001/728
(PACHER) 		1701007061NRG24251020231161377 25/10/2023 vijaysingh 1701007061WL017799 vijaysingh 00688 FINO0009003 1326 1326 Processed 10/11/2023 290140983 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_251023APB_FTO_331505 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_251023APB_FTO_331505 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_251023APB_FTO_331505 State Bank of India SBIN0001471 SABALGARH 5304
4 SABALGARH MP1701007_251023APB_FTO_331505 State Bank of India SBIN0004830 ADB SABALGARH 3978
5 SABALGARH MP1701007_251023APB_FTO_331505 State Bank of India SBIN0014830 RCPC ANOOPSHAHR 1326
6 SABALGARH MP1701007_251023APB_FTO_331505 State Bank of India SBIN0030290 RAMPAHARI 90168
7 SABALGARH MP1701007_251023APB_FTO_331505 STATE BANK OF INDORE SBIN0030290 PACHER 1326
8 SABALGARH MP1701007_251023APB_FTO_331505 UCO Bank UCBA0001429 SABALGARH 37128
9 SABALGARH MP1701007_251023APB_FTO_331505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 SABALGARH MP1701007_251023APB_FTO_331505 Fino Payments Bank Ltd FINO0001446 MP RO 58344
11 SABALGARH MP1701007_251023APB_FTO_331505 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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