Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091223APB_FTO_382603
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-01-007-064-001/1152
(KADAWANA) 		1701007064NRG24071220231435124 09/12/2023 Hansram 1701007064WL021605 Hansram 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462672654 Hansram UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-064-001/1153
(KADAWANA) 		1701007064NRG24071220231435125 09/12/2023 Bhori 1701007064WL021605 Bhori 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462672654 Bhori STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-064-001/1153
(KADAWANA) 		1701007064NRG24071220231435126 09/12/2023 Bhuri 1701007064WL021605 Bhuri 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462672654 Bhuri CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-064-001/1160
(KADAWANA) 		1701007064NRG24071220231435127 09/12/2023 Jagadeesh 1701007064WL021605 Jagadeesh 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462672654 Jagadeesh FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-064-001/1163
(KADAWANA) 		1701007064NRG24071220231435129 09/12/2023 Haluki 1701007064WL021605 Haluki 00089 CBIN0284608 1547 1547 Processed 29/02/2024 462672654 Haluki FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-064-001/1184
(KADAWANA) 		1701007064NRG24071220231435131 09/12/2023 Haluka 1701007064WL021605 Haluka 00089 CBIN0284608 1547 1547 Processed 29/02/2024 462672654 Haluka FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
7 SABALGARH MP-01-007-064-001/1000
(KADAWANA) 		1701007064NRG24071220231435085 09/12/2023 CHBIRAM 1701007064WL021605 CHBIRAM 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 CHBIRAM FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-064-001/1002
(KADAWANA) 		1701007064NRG24071220231435086 09/12/2023 LAKHNA 1701007064WL021605 LAKHNA 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 LAKHNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-064-001/1047
(KADAWANA) 		1701007064NRG24071220231435094 09/12/2023 Rinku 1701007064WL021605 Rinku 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 Rinku STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-064-001/1075
(KADAWANA) 		1701007064NRG24071220231435108 09/12/2023 rakhi 1701007064WL021605 rakhi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 rakhi STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-064-001/1075
(KADAWANA) 		1701007064NRG24071220231435107 09/12/2023 RAMSAHAY 1701007064WL021605 RAMSAHAY 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 RAMSAHAY STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-064-001/1097
(KADAWANA) 		1701007064NRG24071220231435116 09/12/2023 guddi 1701007064WL021605 guddi 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 guddi FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-064-001/1147
(KADAWANA) 		1701007064NRG24071220231435123 09/12/2023 mangeelal 1701007064WL021605 mangeelal 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 mangeelal FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-064-001/1168
(KADAWANA) 		1701007064NRG24071220231435130 09/12/2023 Rakesh Gurjar 1701007064WL021605 Rakesh Gurjar 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 RakeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-064-001/1185
(KADAWANA) 		1701007064NRG24071220231435132 09/12/2023 Dharmendra 1701007064WL021605 Dharmendra 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 Dharmendra FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-064-001/122
(KADAWANA) 		1701007064NRG24071220231435134 09/12/2023 ummed 1701007064WL021605 ummed 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 ummed FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-064-001/155-B
(KADAWANA) 		1701007064NRG24071220231435135 09/12/2023 DARM SINGH 1701007064WL021605 DARM SINGH 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 DARMSINGH FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-064-001/170-B
(KADAWANA) 		1701007064NRG24071220231435138 09/12/2023 ASHOK 1701007064WL021605 ASHOK 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 ASHOK FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-064-001/214
(KADAWANA) 		1701007064NRG24071220231435142 09/12/2023 VIKARAM 1701007064WL021605 VIKARAM 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 VIKARAM FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-064-001/242
(KADAWANA) 		1701007064NRG24071220231435144 09/12/2023 Siya Davi 1701007064WL021605 Siya Davi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 SiyaDavi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-064-001/246
(KADAWANA) 		1701007064NRG24071220231435145 09/12/2023 Meenesh 1701007064WL021605 Meenesh 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 Meenesh FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-064-001/252
(KADAWANA) 		1701007064NRG24071220231435147 09/12/2023 Urmila 1701007064WL021605 Urmila 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 Urmila FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-064-001/267
(KADAWANA) 		1701007064NRG24071220231435149 09/12/2023 Ram avtar 1701007064WL021605 Ram avtar 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 Ramavtar FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-064-001/272
(KADAWANA) 		1701007064NRG24071220231435151 09/12/2023 VINETA 1701007064WL021605 VINETA 00415 SBIN0007238 1547 1547 Processed 01/03/2024 462672654 VINETA STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-064-001/276
(KADAWANA) 		1701007064NRG24071220231435153 09/12/2023 MADUBAN 1701007064WL021605 MADUBAN 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 MADUBAN FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-064-001/276
(KADAWANA) 		1701007064NRG24071220231435154 09/12/2023 Rajkumari 1701007064WL021605 Rajkumari 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 Rajkumari FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-064-001/283
(KADAWANA) 		1701007064NRG24071220231435155 09/12/2023 REENA 1701007064WL021605 REENA 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 REENA FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-064-001/291
(KADAWANA) 		1701007064NRG24071220231435156 09/12/2023 Rambeer 1701007064WL021605 Rambeer 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 Rambeer FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-064-001/342
(KADAWANA) 		1701007064NRG24071220231435157 09/12/2023 narayani 1701007064WL021605 narayani 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 narayani FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-064-001/352
(KADAWANA) 		1701007064NRG24071220231435158 09/12/2023 suneeta 1701007064WL021605 suneeta 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 suneeta FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-064-001/468
(KADAWANA) 		1701007064NRG24071220231435165 09/12/2023 RAMESH 1701007064WL021605 RAMESH 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 RAMESH FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-064-001/471
(KADAWANA) 		1701007064NRG24071220231435166 09/12/2023 RINKU 1701007064WL021605 RINKU 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 RINKU FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-064-001/473
(KADAWANA) 		1701007064NRG24071220231435167 09/12/2023 SUNEETA 1701007064WL021605 SUNEETA 00415 SBIN0007238 1547 1547 Processed 01/03/2024 462672654 SUNEETA STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-064-001/476
(KADAWANA) 		1701007064NRG24071220231435168 09/12/2023 SEYADEVI 1701007064WL021605 SEYADEVI 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 SEYADEVI FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-064-001/477
(KADAWANA) 		1701007064NRG24071220231435169 09/12/2023 RAJSEREE 1701007064WL021605 RAJSEREE 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 RAJSEREE FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-064-001/718
(KADAWANA) 		1701007064NRG24071220231435176 09/12/2023 MANPAL 1701007064WL021605 MANPAL 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 MANPAL FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-064-001/728
(KADAWANA) 		1701007064NRG24071220231435177 09/12/2023 KAMLESH 1701007064WL021605 KAMLESH 00415 SBIN0007238 1547 1547 Processed 01/03/2024 462672654 KAMLESH STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-064-001/750
(KADAWANA) 		1701007064NRG24071220231435179 09/12/2023 ATIBAL 1701007064WL021605 ATIBAL 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 ATIBAL STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-064-001/755
(KADAWANA) 		1701007064NRG24071220231435180 09/12/2023 KIRSHNA 1701007064WL021605 KIRSHNA 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 KIRSHNA FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-064-001/761
(KADAWANA) 		1701007064NRG24071220231435181 09/12/2023 OMBATI 1701007064WL021605 OMBATI 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-064-001/763
(KADAWANA) 		1701007064NRG24071220231435182 09/12/2023 SONAM 1701007064WL021605 SONAM 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 SONAM STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-064-001/767
(KADAWANA) 		1701007064NRG24071220231435183 09/12/2023 METHLESH 1701007064WL021605 METHLESH 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 METHLESH FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-064-001/784
(KADAWANA) 		1701007064NRG24071220231435184 09/12/2023 REKHA 1701007064WL021605 REKHA 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 REKHA FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-064-001/791
(KADAWANA) 		1701007064NRG24071220231435185 09/12/2023 KOMESH 1701007064WL021605 KOMESH 00415 SBIN0007238 1547 1547 Processed 01/03/2024 462672654 KOMESH STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-064-001/794
(KADAWANA) 		1701007064NRG24071220231435186 09/12/2023 RAMNIBASH 1701007064WL021605 RAMNIBASH 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 RAMNIBASH AIRTEL PAYMENTS BANK LIMITED(990288)
46 SABALGARH MP-01-007-064-001/797
(KADAWANA) 		1701007064NRG24071220231435187 09/12/2023 SEEMA 1701007064WL021605 SEEMA 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 SEEMA FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-064-001/800
(KADAWANA) 		1701007064NRG24071220231435189 09/12/2023 MITHLESH 1701007064WL021605 MITHLESH 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 MITHLESH FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-064-001/805
(KADAWANA) 		1701007064NRG24071220231435190 09/12/2023 REVTI 1701007064WL021605 REVTI 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 REVTI FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-064-001/810
(KADAWANA) 		1701007064NRG24071220231435192 09/12/2023 SATYABHAN 1701007064WL021605 SATYABHAN 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 SATYABHAN FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-064-001/811
(KADAWANA) 		1701007064NRG24071220231435193 09/12/2023 SUNITA 1701007064WL021605 SUNITA 00415 SBIN0007238 1547 1547 Processed 01/03/2024 462672654 SUNITA STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-064-001/826
(KADAWANA) 		1701007064NRG24071220231435194 09/12/2023 sugar 1701007064WL021605 sugar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 sugar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-064-001/836
(KADAWANA) 		1701007064NRG24071220231435196 09/12/2023 sanjeeb 1701007064WL021605 sanjeeb 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 sanjeeb STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-064-001/850
(KADAWANA) 		1701007064NRG24071220231435197 09/12/2023 chirongi 1701007064WL021605 chirongi 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 chirongi FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-064-001/852
(KADAWANA) 		1701007064NRG24071220231435198 09/12/2023 misuri 1701007064WL021605 misuri 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 misuri FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-064-001/857
(KADAWANA) 		1701007064NRG24071220231435199 09/12/2023 lal singh 1701007064WL021605 lal singh 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 lalsingh FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-064-001/860
(KADAWANA) 		1701007064NRG24071220231435200 09/12/2023 munesh 1701007064WL021605 munesh 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 munesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-064-001/873
(KADAWANA) 		1701007064NRG24071220231435201 09/12/2023 RAMPERKASH 1701007064WL021605 RAMPERKASH 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 RAMPERKASH FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-064-001/892
(KADAWANA) 		1701007064NRG24071220231435206 09/12/2023 RAMBATI 1701007064WL021605 RAMBATI 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 RAMBATI FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-064-001/899
(KADAWANA) 		1701007064NRG24071220231435207 09/12/2023 RAMBATI 1701007064WL021605 RAMBATI 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 RAMBATI FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-064-001/901
(KADAWANA) 		1701007064NRG24071220231435210 09/12/2023 PIREETI 1701007064WL021605 PIREETI 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 PIREETI FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-064-001/908
(KADAWANA) 		1701007064NRG24071220231435215 09/12/2023 ARVENDERA 1701007064WL021605 ARVENDERA 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 ARVENDERA FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-064-001/919
(KADAWANA) 		1701007064NRG24071220231435220 09/12/2023 MANGLEEYA 1701007064WL021605 MANGLEEYA 00415 SBIN0007238 1547 1547 Processed 01/03/2024 462672654 MANGLEEYA STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-064-001/921
(KADAWANA) 		1701007064NRG24071220231435221 09/12/2023 sanehe 1701007064WL021605 sanehe 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 sanehe FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-064-001/926
(KADAWANA) 		1701007064NRG24071220231435224 09/12/2023 laxmi 1701007064WL021605 laxmi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 laxmi STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-064-001/943
(KADAWANA) 		1701007064NRG24071220231435231 09/12/2023 devisingh 1701007064WL021605 devisingh 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 devisingh FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-064-001/946
(KADAWANA) 		1701007064NRG24071220231435234 09/12/2023 keshb 1701007064WL021605 keshb 00415 SBIN0007238 1105 1105 Processed 29/02/2024 462672654 keshb FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-064-001/949
(KADAWANA) 		1701007064NRG24071220231435236 09/12/2023 atar singh 1701007064WL021605 atar singh 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 atarsingh FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-064-001/950
(KADAWANA) 		1701007064NRG24071220231435237 09/12/2023 ramdei 1701007064WL021605 ramdei 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 ramdei FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-064-001/951
(KADAWANA) 		1701007064NRG24071220231435238 09/12/2023 geeta 1701007064WL021605 geeta 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 geeta FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-064-001/953
(KADAWANA) 		1701007064NRG24071220231435239 09/12/2023 ragubeer 1701007064WL021605 ragubeer 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 ragubeer FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-064-001/962
(KADAWANA) 		1701007064NRG24071220231435245 09/12/2023 REBATI 1701007064WL021605 REBATI 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 REBATI FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-064-001/963
(KADAWANA) 		1701007064NRG24071220231435247 09/12/2023 NARENDERA 1701007064WL021605 NARENDERA 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 NARENDERA FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-064-001/969
(KADAWANA) 		1701007064NRG24071220231435248 09/12/2023 MAHESH 1701007064WL021605 MAHESH 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 MAHESH FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-064-001/974
(KADAWANA) 		1701007064NRG24071220231435250 09/12/2023 ramtar 1701007064WL021605 ramtar 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 ramtar FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-064-001/975
(KADAWANA) 		1701007064NRG24071220231435251 09/12/2023 vijay 1701007064WL021605 vijay 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 vijay FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-064-001/976
(KADAWANA) 		1701007064NRG24071220231435252 09/12/2023 narmada 1701007064WL021605 narmada 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 narmada FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-064-001/978
(KADAWANA) 		1701007064NRG24071220231435254 09/12/2023 pooja 1701007064WL021605 pooja 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 pooja FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-064-001/980
(KADAWANA) 		1701007064NRG24071220231435255 09/12/2023 bejo 1701007064WL021605 bejo 00415 SBIN0007238 1547 1547 Processed 29/02/2024 462672654 bejo FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-064-001/980-A
(KADAWANA) 		1701007064NRG24071220231435256 09/12/2023 VIVKPRATAPA SOLANKI 1701007064WL021605 VIVKPRATAPA SOLANKI 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462672654 VIVKPRATAPASOLANKI FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-064-001/990
(KADAWANA) 		1701007064NRG24071220231435258 09/12/2023 YOGENDERA 1701007064WL021605 YOGENDERA 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462672654 YOGENDERA STATE BANK OF INDIA(508548)
SubTotal 108953 108953
81 SABALGARH MP-01-007-064-001/681
(KADAWANA) 		1701007064NRG24071220231435174 09/12/2023 munshi 1701007064WL021605 munshi 00415 SBIN0010845 1547 1547 Processed 01/03/2024 462672654 munshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 SABALGARH MP-01-007-064-001/618
(KADAWANA) 		1701007064NRG24071220231435172 09/12/2023 RAMBEER 1701007064WL021605 RAMBEER 00415 SBIN0030439 1547 1547 Processed 29/02/2024 462672654 RAMBEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 SABALGARH MP-01-007-064-001/390
(KADAWANA) 		1701007064NRG24071220231435162 09/12/2023 jagdeesh 1701007064WL021605 jagdeesh 00462 UCBA0000043 1547 1547 Processed 29/02/2024 462672654 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 SABALGARH MP-01-007-064-001/11-A
(KADAWANA) 		1701007064NRG24071220231435118 09/12/2023 nirpati 1701007064WL021605 nirpati 00462 UCBA0001429 1547 1547 Processed 29/02/2024 462672654 nirpati FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-064-001/11-C
(KADAWANA) 		1701007064NRG24071220231435119 09/12/2023 darshla 1701007064WL021605 darshla 00462 UCBA0001429 1547 1547 Processed 29/02/2024 462672654 darshla FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-064-001/873
(KADAWANA) 		1701007064NRG24071220231435202 09/12/2023 sarman 1701007064WL021605 sarman 00462 UCBA0001429 1547 1547 Processed 01/03/2024 462672654 sarman STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-064-001/890
(KADAWANA) 		1701007064NRG24071220231435205 09/12/2023 lale 1701007064WL021605 lale 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462672654 lale FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
88 SABALGARH MP-01-007-064-001/215
(KADAWANA) 		1701007064NRG24071220231435143 09/12/2023 Ramniwas 1701007064WL021605 Ramniwas 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462672654 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SABALGARH MP-01-007-064-001/1-D
(KADAWANA) 		1701007064NRG24071220231435084 09/12/2023 rambraj 1701007064WL021605 rambraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672654 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
90 SABALGARH MP-01-007-064-001/1055-A
(KADAWANA) 		1701007064NRG24071220231435100 09/12/2023 Geyan 1701007064WL021605 Geyan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 Geyan FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-064-001/1082-A
(KADAWANA) 		1701007064NRG24071220231435112 09/12/2023 bhartlal 1701007064WL021605 bhartlal 00688 FINO0001001 1547 1547 Rejected 29/02/2024 462672654 A/c Blocked or Frozen
92 SABALGARH MP-01-007-064-001/1163
(KADAWANA) 		1701007064NRG24071220231435128 09/12/2023 haluki 1701007064WL021605 haluki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672654 haluki FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-064-001/17-A
(KADAWANA) 		1701007064NRG24071220231435136 09/12/2023 surendra 1701007064WL021605 surendra 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 surendra FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-064-001/18-C
(KADAWANA) 		1701007064NRG24071220231435139 09/12/2023 sunita 1701007064WL021605 sunita 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 sunita FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-064-001/21-C
(KADAWANA) 		1701007064NRG24071220231435141 09/12/2023 veer 1701007064WL021605 veer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672654 veer FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-064-001/272
(KADAWANA) 		1701007064NRG24071220231435152 09/12/2023 perkash 1701007064WL021605 perkash 00688 FINO0001001 1547 1547 Processed 01/03/2024 462672654 perkash STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-064-001/4-D
(KADAWANA) 		1701007064NRG24071220231435163 09/12/2023 rajvir 1701007064WL021605 rajvir 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 rajvir FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-064-001/437
(KADAWANA) 		1701007064NRG24071220231435164 09/12/2023 laxmi 1701007064WL021605 laxmi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 laxmi FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-064-001/654
(KADAWANA) 		1701007064NRG24071220231435173 09/12/2023 perem 1701007064WL021605 perem 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 perem AIRTEL PAYMENTS BANK LIMITED(990288)
100 SABALGARH MP-01-007-064-001/885
(KADAWANA) 		1701007064NRG24071220231435204 09/12/2023 FOOLBATI 1701007064WL021605 FOOLBATI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672654 FOOLBATI FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-064-001/936
(KADAWANA) 		1701007064NRG24071220231435229 09/12/2023 LOTOO 1701007064WL021605 LOTOO 00688 FINO0001001 1547 1547 Processed 29/02/2024 462672654 LOTOO FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-064-001/993-A
(KADAWANA) 		1701007064NRG24071220231435259 09/12/2023 sonu rajak 1701007064WL021605 sonu rajak 00688 FINO0001001 1547 1547 Processed 01/03/2024 462672654 sonurajak STATE BANK OF INDIA(508548)
SubTotal 20774 20774
103 SABALGARH MP-01-007-064-001/1006-A
(KADAWANA) 		1701007064NRG24071220231435087 09/12/2023 ramnivas jatav 1701007064WL021605 ramnivas jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 ramnivasjatav FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-064-001/1013-A
(KADAWANA) 		1701007064NRG24071220231435088 09/12/2023 rahul solanki 1701007064WL021605 rahul solanki 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 rahulsolanki FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-064-001/1037
(KADAWANA) 		1701007064NRG24071220231435089 09/12/2023 preeti 1701007064WL021605 preeti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 preeti FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-064-001/1040
(KADAWANA) 		1701007064NRG24071220231435090 09/12/2023 Nerraj 1701007064WL021605 Nerraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Nerraj AIRTEL PAYMENTS BANK LIMITED(990288)
107 SABALGARH MP-01-007-064-001/1043
(KADAWANA) 		1701007064NRG24071220231435091 09/12/2023 ramkale 1701007064WL021605 ramkale 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 ramkale FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-064-001/1044
(KADAWANA) 		1701007064NRG24071220231435092 09/12/2023 Gajraj 1701007064WL021605 Gajraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Gajraj FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-064-001/1045
(KADAWANA) 		1701007064NRG24071220231435093 09/12/2023 Bharat 1701007064WL021605 Bharat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Bharat FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-064-001/1048
(KADAWANA) 		1701007064NRG24071220231435095 09/12/2023 Ramdeen 1701007064WL021605 Ramdeen 00688 FINO0001446 1326 1326 Processed 01/03/2024 462672654 Ramdeen STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-064-001/1051-A
(KADAWANA) 		1701007064NRG24071220231435096 09/12/2023 Barsha jatav 1701007064WL021605 Barsha jatav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Barshajatav FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-064-001/1052
(KADAWANA) 		1701007064NRG24071220231435097 09/12/2023 peyare 1701007064WL021605 peyare 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 peyare FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-064-001/1052-A
(KADAWANA) 		1701007064NRG24071220231435098 09/12/2023 LAXMI JATAV 1701007064WL021605 LAXMI JATAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-064-001/1054-A
(KADAWANA) 		1701007064NRG24071220231435099 09/12/2023 MAYVATI 1701007064WL021605 MAYVATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 MAYVATI FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-064-001/1056
(KADAWANA) 		1701007064NRG24071220231435101 09/12/2023 sarpanch 1701007064WL021605 sarpanch 00688 FINO0001446 1326 1326 Processed 01/03/2024 462672654 sarpanch STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-064-001/1057-A
(KADAWANA) 		1701007064NRG24071220231435102 09/12/2023 ANELA 1701007064WL021605 ANELA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 ANELA FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-064-001/1061-A
(KADAWANA) 		1701007064NRG24071220231435103 09/12/2023 Chitera 1701007064WL021605 Chitera 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Chitera FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-064-001/1063
(KADAWANA) 		1701007064NRG24071220231435104 09/12/2023 MAHABEER 1701007064WL021605 MAHABEER 00688 FINO0001446 1326 1326 Processed 01/03/2024 462672654 MAHABEER STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-064-001/1064
(KADAWANA) 		1701007064NRG24071220231435105 09/12/2023 JEETENDERA 1701007064WL021605 JEETENDERA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 JEETENDERA FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-064-001/1073-A
(KADAWANA) 		1701007064NRG24071220231435106 09/12/2023 ramvilash 1701007064WL021605 ramvilash 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 ramvilash FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-064-001/1078
(KADAWANA) 		1701007064NRG24071220231435109 09/12/2023 SAKUNTALA 1701007064WL021605 SAKUNTALA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-064-001/1079-A
(KADAWANA) 		1701007064NRG24071220231435110 09/12/2023 devendar 1701007064WL021605 devendar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 devendar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-064-001/1080
(KADAWANA) 		1701007064NRG24071220231435111 09/12/2023 KAVITA 1701007064WL021605 KAVITA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 KAVITA FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-064-001/10833-A
(KADAWANA) 		1701007064NRG24071220231435113 09/12/2023 kushmela 1701007064WL021605 kushmela 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 kushmela FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-064-001/109-B
(KADAWANA) 		1701007064NRG24071220231435114 09/12/2023 padam 1701007064WL021605 padam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 padam FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-064-001/1090
(KADAWANA) 		1701007064NRG24071220231435115 09/12/2023 ramesh 1701007064WL021605 ramesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 ramesh FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-064-001/1098
(KADAWANA) 		1701007064NRG24071220231435117 09/12/2023 BAbulal 1701007064WL021605 BAbulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 BAbulal FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-064-001/1126
(KADAWANA) 		1701007064NRG24071220231435120 09/12/2023 komesh 1701007064WL021605 komesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-064-001/1132
(KADAWANA) 		1701007064NRG24071220231435121 09/12/2023 Geeta gurjar 1701007064WL021605 Geeta gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462672654 Geetagurjar STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-064-001/1146
(KADAWANA) 		1701007064NRG24071220231435122 09/12/2023 Dheeraj gurjar 1701007064WL021605 Dheeraj gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Dheerajgurjar FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-064-001/1200
(KADAWANA) 		1701007064NRG24071220231435133 09/12/2023 karan 1701007064WL021605 karan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 karan FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-064-001/17-B
(KADAWANA) 		1701007064NRG24071220231435137 09/12/2023 munshee 1701007064WL021605 munshee 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 munshee FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-064-001/184
(KADAWANA) 		1701007064NRG24071220231435140 09/12/2023 rumali 1701007064WL021605 rumali 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 rumali FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-064-001/248
(KADAWANA) 		1701007064NRG24071220231435146 09/12/2023 Krashna 1701007064WL021605 Krashna 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Krashna FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-064-001/258
(KADAWANA) 		1701007064NRG24071220231435148 09/12/2023 Sanjay 1701007064WL021605 Sanjay 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Sanjay FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-064-001/270
(KADAWANA) 		1701007064NRG24071220231435150 09/12/2023 devendra 1701007064WL021605 devendra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 devendra FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-064-001/355
(KADAWANA) 		1701007064NRG24071220231435159 09/12/2023 sarju 1701007064WL021605 sarju 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 sarju FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-064-001/366
(KADAWANA) 		1701007064NRG24071220231435160 09/12/2023 mahesuri 1701007064WL021605 mahesuri 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 mahesuri FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-064-001/39
(KADAWANA) 		1701007064NRG24071220231435161 09/12/2023 shanti jatav 1701007064WL021605 shanti jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 shantijatav FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-064-001/483
(KADAWANA) 		1701007064NRG24071220231435170 09/12/2023 geeta 1701007064WL021605 geeta 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 geeta FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-064-001/498
(KADAWANA) 		1701007064NRG24071220231435171 09/12/2023 narmada 1701007064WL021605 narmada 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 narmada FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-064-001/712
(KADAWANA) 		1701007064NRG24071220231435175 09/12/2023 NEERAJ 1701007064WL021605 NEERAJ 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 NEERAJ FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-064-001/729
(KADAWANA) 		1701007064NRG24071220231435178 09/12/2023 KONSHA 1701007064WL021605 KONSHA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 KONSHA FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-064-001/8-D
(KADAWANA) 		1701007064NRG24071220231435188 09/12/2023 gagga 1701007064WL021605 gagga 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 gagga FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-064-001/808
(KADAWANA) 		1701007064NRG24071220231435191 09/12/2023 RAMBIR 1701007064WL021605 RAMBIR 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 RAMBIR FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-064-001/833
(KADAWANA) 		1701007064NRG24071220231435195 09/12/2023 Amresh 1701007064WL021605 Amresh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Amresh FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-064-001/874
(KADAWANA) 		1701007064NRG24071220231435203 09/12/2023 kala jatav 1701007064WL021605 kala jatav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 kalajatav FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-064-001/9-A
(KADAWANA) 		1701007064NRG24071220231435208 09/12/2023 nihal 1701007064WL021605 nihal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 nihal FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-064-001/900-A
(KADAWANA) 		1701007064NRG24071220231435209 09/12/2023 sangta 1701007064WL021605 sangta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 sangta FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-064-001/901-A
(KADAWANA) 		1701007064NRG24071220231435211 09/12/2023 nageena 1701007064WL021605 nageena 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 nageena FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-064-001/902-A
(KADAWANA) 		1701007064NRG24071220231435212 09/12/2023 RAGURAJ 1701007064WL021605 RAGURAJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 RAGURAJ FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-064-001/903-A
(KADAWANA) 		1701007064NRG24071220231435213 09/12/2023 Cheetariya 1701007064WL021605 Cheetariya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Cheetariya FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-064-001/907-A
(KADAWANA) 		1701007064NRG24071220231435214 09/12/2023 babablu 1701007064WL021605 babablu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 babablu FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-064-001/908-A
(KADAWANA) 		1701007064NRG24071220231435216 09/12/2023 basender 1701007064WL021605 basender 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 basender FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-064-001/909-A
(KADAWANA) 		1701007064NRG24071220231435217 09/12/2023 padam 1701007064WL021605 padam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 padam FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-064-001/911-A
(KADAWANA) 		1701007064NRG24071220231435218 09/12/2023 Peerdpjatav 1701007064WL021605 Peerdpjatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 Peerdpjatav FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-064-001/913-A
(KADAWANA) 		1701007064NRG24071220231435219 09/12/2023 raninu 1701007064WL021605 raninu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 raninu FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-064-001/924-A
(KADAWANA) 		1701007064NRG24071220231435222 09/12/2023 rishikash 1701007064WL021605 rishikash 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 rishikash AIRTEL PAYMENTS BANK LIMITED(990288)
159 SABALGARH MP-01-007-064-001/925-A
(KADAWANA) 		1701007064NRG24071220231435223 09/12/2023 bharat 1701007064WL021605 bharat 00688 FINO0001446 1105 1105 Processed 29/02/2024 462672654 bharat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-064-001/927-A
(KADAWANA) 		1701007064NRG24071220231435225 09/12/2023 SEEMA 1701007064WL021605 SEEMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 SEEMA FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-064-001/928-A
(KADAWANA) 		1701007064NRG24071220231435226 09/12/2023 Dharsan 1701007064WL021605 Dharsan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Dharsan FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-064-001/932-A
(KADAWANA) 		1701007064NRG24071220231435227 09/12/2023 pooja 1701007064WL021605 pooja 00688 FINO0001446 1105 1105 Processed 01/03/2024 462672654 pooja STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-064-001/936
(KADAWANA) 		1701007064NRG24071220231435228 09/12/2023 SANTI 1701007064WL021605 SANTI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 SANTI FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-064-001/941-A
(KADAWANA) 		1701007064NRG24071220231435230 09/12/2023 Ser 1701007064WL021605 Ser 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Ser FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-064-001/943-A
(KADAWANA) 		1701007064NRG24071220231435232 09/12/2023 Neeraj solanki 1701007064WL021605 Neeraj solanki 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Neerajsolanki FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-064-001/944-A
(KADAWANA) 		1701007064NRG24071220231435233 09/12/2023 rajni jatav 1701007064WL021605 rajni jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462672654 rajnijatav FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-064-001/946-A
(KADAWANA) 		1701007064NRG24071220231435235 09/12/2023 pratap 1701007064WL021605 pratap 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 pratap FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-064-001/953-A
(KADAWANA) 		1701007064NRG24071220231435240 09/12/2023 Doli solanki 1701007064WL021605 Doli solanki 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Dolisolanki FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-064-001/955-A
(KADAWANA) 		1701007064NRG24071220231435241 09/12/2023 anoop 1701007064WL021605 anoop 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 anoop FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-064-001/958-A
(KADAWANA) 		1701007064NRG24071220231435242 09/12/2023 rumali 1701007064WL021605 rumali 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 rumali FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-064-001/960
(KADAWANA) 		1701007064NRG24071220231435243 09/12/2023 BATOI 1701007064WL021605 BATOI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 BATOI FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-064-001/960-A
(KADAWANA) 		1701007064NRG24071220231435244 09/12/2023 julee 1701007064WL021605 julee 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 julee FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-064-001/962-A
(KADAWANA) 		1701007064NRG24071220231435246 09/12/2023 lata jatav 1701007064WL021605 lata jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672654 latajatav FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-064-001/970-A
(KADAWANA) 		1701007064NRG24071220231435249 09/12/2023 deepu jatav 1701007064WL021605 deepu jatav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 deepujatav FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-064-001/976-A
(KADAWANA) 		1701007064NRG24071220231435253 09/12/2023 sonam solanki 1701007064WL021605 sonam solanki 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 sonamsolanki FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-064-001/989-A
(KADAWANA) 		1701007064NRG24071220231435257 09/12/2023 Aartebai rajak 1701007064WL021605 Aartebai rajak 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672654 Aartebairajak FINO PAYMENTS BANK LTD(608001)
SubTotal 105196 105196
Total 255255 255255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091223APB_FTO_382603 Central Bank Of India CBIN0284608 SABALGARH 8398
2 SABALGARH MP1701007_091223APB_FTO_382603 State Bank of India SBIN0007238 JHUNDPUR 107406
3 SABALGARH MP1701007_091223APB_FTO_382603 State Bank of India SBIN0007238 Jhundpura 1547
4 SABALGARH MP1701007_091223APB_FTO_382603 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1547
5 SABALGARH MP1701007_091223APB_FTO_382603 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1547
6 SABALGARH MP1701007_091223APB_FTO_382603 UCO Bank UCBA0000043 MORENA 1547
7 SABALGARH MP1701007_091223APB_FTO_382603 UCO Bank UCBA0001429 SABALGARH 5967
8 SABALGARH MP1701007_091223APB_FTO_382603 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_091223APB_FTO_382603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
10 SABALGARH MP1701007_091223APB_FTO_382603 Fino Payments Bank Ltd FINO0001446 MP RO 105196

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