Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_281123APB_FTO_366634
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-01-007-059-003/1358
(BERKHEDA) 		1701007059NRG24241120231356882 28/11/2023 dharmveer sdiwasi 1701007059WL020327 dharmveer sdiwasi 00048 BKID0009028 1326 1326 Processed 01/01/2024 322565439 dharmveersdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SABALGARH MP-01-007-059-003/1294-D
(BERKHEDA) 		1701007059NRG24241120231356837 28/11/2023 kajal 1701007059WL020327 kajal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322565439 kajal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-059-003/1352
(BERKHEDA) 		1701007059NRG24241120231356876 28/11/2023 jagdeesh baghel 1701007059WL020327 jagdeesh baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322565439 jagdeeshbaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SABALGARH MP-01-007-059-001/1149
(BERKHEDA) 		1701007059NRG24241120231356749 28/11/2023 omprakash 1701007059WL020327 omprakash 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322565439 omprakash STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-059-002/1191
(BERKHEDA) 		1701007059NRG24241120231356791 28/11/2023 haluki 1701007059WL020327 haluki 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322565439 haluki STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-059-003/1111
(BERKHEDA) 		1701007059NRG24241120231356814 28/11/2023 siranam 1701007059WL020327 siranam 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322565439 siranam STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-059-003/1304
(BERKHEDA) 		1701007059NRG24241120231356844 28/11/2023 gangavati baghel 1701007059WL020327 gangavati baghel 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322565439 gangavatibaghel STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-059-003/311
(BERKHEDA) 		1701007059NRG24241120231356889 28/11/2023 jitendra 1701007059WL020327 jitendra 00415 SBIN0001471 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
9 SABALGARH MP-01-007-059-001/1309
(BERKHEDA) 		1701007059NRG24241120231356769 28/11/2023 lalsingh kushwah 1701007059WL020327 lalsingh kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 322565439 lalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SABALGARH MP-01-007-059-001/1019
(BERKHEDA) 		1701007059NRG24241120231356735 28/11/2023 dileep 1701007059WL020327 dileep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 dileep STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-059-001/1019
(BERKHEDA) 		1701007059NRG24241120231356736 28/11/2023 sarita 1701007059WL020327 sarita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sarita STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-059-001/1020
(BERKHEDA) 		1701007059NRG24241120231356737 28/11/2023 kamalsingh 1701007059WL020327 kamalsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 kamalsingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-059-001/1020
(BERKHEDA) 		1701007059NRG24241120231356738 28/11/2023 ramsakhee 1701007059WL020327 ramsakhee 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramsakhee STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-059-001/1026
(BERKHEDA) 		1701007059NRG24241120231356739 28/11/2023 sovaran 1701007059WL020327 sovaran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sovaran STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-059-001/1037
(BERKHEDA) 		1701007059NRG24241120231356740 28/11/2023 kanehi 1701007059WL020327 kanehi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 kanehi STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-059-001/1045
(BERKHEDA) 		1701007059NRG24241120231356741 28/11/2023 pappan 1701007059WL020327 pappan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 pappan STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-059-001/1045
(BERKHEDA) 		1701007059NRG24241120231356742 28/11/2023 rampiyari 1701007059WL020327 rampiyari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rampiyari STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-059-001/1052
(BERKHEDA) 		1701007059NRG24241120231356743 28/11/2023 visone 1701007059WL020327 visone 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 visone STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-059-001/1119
(BERKHEDA) 		1701007059NRG24241120231356744 28/11/2023 jagnath 1701007059WL020327 jagnath 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 jagnath AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-059-001/1139
(BERKHEDA) 		1701007059NRG24241120231356746 28/11/2023 rumali 1701007059WL020327 rumali 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rumali STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-059-001/1139
(BERKHEDA) 		1701007059NRG24241120231356745 28/11/2023 sultan 1701007059WL020327 sultan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sultan STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-059-001/1145
(BERKHEDA) 		1701007059NRG24241120231356747 28/11/2023 lajjaram 1701007059WL020327 lajjaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 lajjaram STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-059-001/1148
(BERKHEDA) 		1701007059NRG24241120231356748 28/11/2023 ramlata 1701007059WL020327 ramlata 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramlata STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-059-001/1156
(BERKHEDA) 		1701007059NRG24241120231356750 28/11/2023 ganga 1701007059WL020327 ganga 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ganga STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-059-001/1158
(BERKHEDA) 		1701007059NRG24241120231356751 28/11/2023 gajua 1701007059WL020327 gajua 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 gajua STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-059-001/1246-B
(BERKHEDA) 		1701007059NRG24241120231356752 28/11/2023 amar 1701007059WL020327 amar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 amar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-059-001/1260
(BERKHEDA) 		1701007059NRG24241120231356753 28/11/2023 kuldeep 1701007059WL020327 kuldeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 kuldeep STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-059-001/1260-A
(BERKHEDA) 		1701007059NRG24241120231356754 28/11/2023 monu 1701007059WL020327 monu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 monu STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-059-001/1260-B
(BERKHEDA) 		1701007059NRG24241120231356755 28/11/2023 raysingh 1701007059WL020327 raysingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 raysingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-059-001/1260-C
(BERKHEDA) 		1701007059NRG24241120231356757 28/11/2023 bablu 1701007059WL020327 bablu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bablu STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-059-001/1260-C
(BERKHEDA) 		1701007059NRG24241120231356756 28/11/2023 bablu 1701007059WL020327 bablu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
32 SABALGARH MP-01-007-059-001/1264
(BERKHEDA) 		1701007059NRG24241120231356758 28/11/2023 shireelal 1701007059WL020327 shireelal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 shireelal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-059-001/1264-D
(BERKHEDA) 		1701007059NRG24241120231356760 28/11/2023 siddar 1701007059WL020327 siddar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 siddar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-059-001/1264-D
(BERKHEDA) 		1701007059NRG24241120231356759 28/11/2023 siddar 1701007059WL020327 siddar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 siddar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-059-001/1267
(BERKHEDA) 		1701007059NRG24241120231356761 28/11/2023 rasmi 1701007059WL020327 rasmi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rasmi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-059-001/1267-A
(BERKHEDA) 		1701007059NRG24241120231356762 28/11/2023 vimala 1701007059WL020327 vimala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 vimala STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-059-001/1271-D
(BERKHEDA) 		1701007059NRG24241120231356763 28/11/2023 piriti 1701007059WL020327 piriti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 piriti STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-059-001/1275-B
(BERKHEDA) 		1701007059NRG24241120231356764 28/11/2023 rajkumari 1701007059WL020327 rajkumari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rajkumari STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-059-001/1300
(BERKHEDA) 		1701007059NRG24241120231356765 28/11/2023 balram adiwasi 1701007059WL020327 balram adiwasi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 balramadiwasi STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-059-001/1303
(BERKHEDA) 		1701007059NRG24241120231356767 28/11/2023 rajendra adiwasi 1701007059WL020327 rajendra adiwasi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rajendraadiwasi STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-059-001/1314
(BERKHEDA) 		1701007059NRG24241120231356771 28/11/2023 lokendra kushwah 1701007059WL020327 lokendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 lokendrakushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-059-001/1315
(BERKHEDA) 		1701007059NRG24241120231356772 28/11/2023 chakrapan yadav 1701007059WL020327 chakrapan yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 chakrapanyadav FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-059-001/1316
(BERKHEDA) 		1701007059NRG24241120231356773 28/11/2023 rinku kushwah 1701007059WL020327 rinku kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rinkukushwah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-059-001/1318
(BERKHEDA) 		1701007059NRG24241120231356774 28/11/2023 babita adiwasi 1701007059WL020327 babita adiwasi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 babitaadiwasi FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-059-001/1323
(BERKHEDA) 		1701007059NRG24241120231356776 28/11/2023 manoj kushwah 1701007059WL020327 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 manojkushwah STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-059-001/1324
(BERKHEDA) 		1701007059NRG24241120231356777 28/11/2023 jitendra kushwah 1701007059WL020327 jitendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 jitendrakushwah STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-059-001/1326
(BERKHEDA) 		1701007059NRG24241120231356779 28/11/2023 ganagaram adiwasi 1701007059WL020327 ganagaram adiwasi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ganagaramadiwasi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-059-001/70
(BERKHEDA) 		1701007059NRG24241120231356781 28/11/2023 SONERAM 1701007059WL020327 SONERAM 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 SONERAM STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-059-001/78
(BERKHEDA) 		1701007059NRG24241120231356782 28/11/2023 Kashiram 1701007059WL020327 Kashiram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Kashiram STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-059-001/984
(BERKHEDA) 		1701007059NRG24241120231356784 28/11/2023 harisingh 1701007059WL020327 harisingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 harisingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-059-001/985
(BERKHEDA) 		1701007059NRG24241120231356785 28/11/2023 suman 1701007059WL020327 suman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 suman STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-059-001/986
(BERKHEDA) 		1701007059NRG24241120231356786 28/11/2023 sheela 1701007059WL020327 sheela 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sheela STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-059-001/998
(BERKHEDA) 		1701007059NRG24241120231356787 28/11/2023 Amarlal 1701007059WL020327 Amarlal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Amarlal STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-059-001/999
(BERKHEDA) 		1701007059NRG24241120231356788 28/11/2023 seetaram 1701007059WL020327 seetaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 seetaram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-059-002/117
(BERKHEDA) 		1701007059NRG24241120231356789 28/11/2023 Kedar 1701007059WL020327 Kedar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Kedar STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-059-002/1191
(BERKHEDA) 		1701007059NRG24241120231356790 28/11/2023 Devsingh 1701007059WL020327 Devsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Devsingh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-059-002/1236-A
(BERKHEDA) 		1701007059NRG24241120231356793 28/11/2023 geeta 1701007059WL020327 geeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 geeta STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-059-002/1236-A
(BERKHEDA) 		1701007059NRG24241120231356792 28/11/2023 geeta 1701007059WL020327 geeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 geeta STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-059-002/1236-C
(BERKHEDA) 		1701007059NRG24241120231356794 28/11/2023 girja 1701007059WL020327 girja 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 girja STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-059-002/1237
(BERKHEDA) 		1701007059NRG24241120231356795 28/11/2023 mithalesh 1701007059WL020327 mithalesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 mithalesh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-059-002/1279-A
(BERKHEDA) 		1701007059NRG24241120231356796 28/11/2023 arun 1701007059WL020327 arun 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 arun STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-059-002/1292
(BERKHEDA) 		1701007059NRG24241120231356797 28/11/2023 raysingh 1701007059WL020327 raysingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 SABALGARH MP-01-007-059-002/1293-C
(BERKHEDA) 		1701007059NRG24241120231356799 28/11/2023 badami 1701007059WL020327 badami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 badami STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-059-002/1293-C
(BERKHEDA) 		1701007059NRG24241120231356798 28/11/2023 mangi 1701007059WL020327 mangi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 mangi AIRTEL PAYMENTS BANK LIMITED(990288)
65 SABALGARH MP-01-007-059-002/1298-B
(BERKHEDA) 		1701007059NRG24241120231356800 28/11/2023 varsha 1701007059WL020327 varsha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 varsha STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-059-002/1301
(BERKHEDA) 		1701007059NRG24241120231356801 28/11/2023 darshan kushwah 1701007059WL020327 darshan kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 darshankushwah STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-059-002/1305
(BERKHEDA) 		1701007059NRG24241120231356802 28/11/2023 foolvati kushwah 1701007059WL020327 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 foolvatikushwah STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-059-002/1307
(BERKHEDA) 		1701007059NRG24241120231356803 28/11/2023 bharat kushwah 1701007059WL020327 bharat kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bharatkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
69 SABALGARH MP-01-007-059-002/1308
(BERKHEDA) 		1701007059NRG24241120231356804 28/11/2023 shreelal kushwah 1701007059WL020327 shreelal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 shreelalkushwah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-059-002/26
(BERKHEDA) 		1701007059NRG24241120231356805 28/11/2023 kosa 1701007059WL020327 kosa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 kosa STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-059-002/298
(BERKHEDA) 		1701007059NRG24241120231356806 28/11/2023 Shriniwas 1701007059WL020327 Shriniwas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Shriniwas STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-059-002/307
(BERKHEDA) 		1701007059NRG24241120231356807 28/11/2023 Banti 1701007059WL020327 Banti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Banti STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-059-002/307
(BERKHEDA) 		1701007059NRG24241120231356808 28/11/2023 ramsnehi 1701007059WL020327 ramsnehi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramsnehi STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-059-002/308
(BERKHEDA) 		1701007059NRG24241120231356809 28/11/2023 seema 1701007059WL020327 seema 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 seema STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-059-002/366
(BERKHEDA) 		1701007059NRG24241120231356810 28/11/2023 upendra yadav 1701007059WL020327 upendra yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 upendrayadav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-059-002/708
(BERKHEDA) 		1701007059NRG24241120231356811 28/11/2023 sonu 1701007059WL020327 sonu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sonu STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-059-003/1100
(BERKHEDA) 		1701007059NRG24241120231356812 28/11/2023 ramdei 1701007059WL020327 ramdei 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramdei STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-059-003/1109
(BERKHEDA) 		1701007059NRG24241120231356813 28/11/2023 moharsingh 1701007059WL020327 moharsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 moharsingh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-059-003/1112
(BERKHEDA) 		1701007059NRG24241120231356815 28/11/2023 sovaran 1701007059WL020327 sovaran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sovaran STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-059-003/1172
(BERKHEDA) 		1701007059NRG24241120231356817 28/11/2023 lokaman 1701007059WL020327 lokaman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 lokaman STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-059-003/1174
(BERKHEDA) 		1701007059NRG24241120231356818 28/11/2023 narayn 1701007059WL020327 narayn 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 narayn STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-059-003/118
(BERKHEDA) 		1701007059NRG24241120231356819 28/11/2023 munni 1701007059WL020327 munni 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 munni STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-059-003/1180
(BERKHEDA) 		1701007059NRG24241120231356820 28/11/2023 Soneram 1701007059WL020327 Soneram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Soneram STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-059-003/1226
(BERKHEDA) 		1701007059NRG24241120231356821 28/11/2023 suraj 1701007059WL020327 suraj 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SABALGARH MP-01-007-059-003/1230
(BERKHEDA) 		1701007059NRG24241120231356822 28/11/2023 sovaran 1701007059WL020327 sovaran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sovaran STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-059-003/124
(BERKHEDA) 		1701007059NRG24241120231356823 28/11/2023 Kasturi 1701007059WL020327 Kasturi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Kasturi STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-059-003/125
(BERKHEDA) 		1701007059NRG24241120231356824 28/11/2023 geeta 1701007059WL020327 geeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 geeta STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-059-003/1257-A
(BERKHEDA) 		1701007059NRG24241120231356825 28/11/2023 piremvati 1701007059WL020327 piremvati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 piremvati STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-059-003/1265
(BERKHEDA) 		1701007059NRG24241120231356826 28/11/2023 rekha 1701007059WL020327 rekha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rekha STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-059-003/1272-B
(BERKHEDA) 		1701007059NRG24241120231356828 28/11/2023 bhurii 1701007059WL020327 bhurii 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bhurii STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-059-003/1273-B
(BERKHEDA) 		1701007059NRG24241120231356829 28/11/2023 bharat 1701007059WL020327 bharat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bharat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-059-003/1283
(BERKHEDA) 		1701007059NRG24241120231356830 28/11/2023 bhupsingh 1701007059WL020327 bhupsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bhupsingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-059-003/1287-A
(BERKHEDA) 		1701007059NRG24241120231356831 28/11/2023 shimlakushwah 1701007059WL020327 shimlakushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 shimlakushwah STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-059-003/1287-C
(BERKHEDA) 		1701007059NRG24241120231356832 28/11/2023 lalita 1701007059WL020327 lalita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 lalita STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-059-003/1289
(BERKHEDA) 		1701007059NRG24241120231356833 28/11/2023 papita 1701007059WL020327 papita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 papita STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-059-003/1291-C
(BERKHEDA) 		1701007059NRG24241120231356834 28/11/2023 lakan 1701007059WL020327 lakan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 lakan STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-059-003/1293
(BERKHEDA) 		1701007059NRG24241120231356835 28/11/2023 pholsingh 1701007059WL020327 pholsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 pholsingh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-059-003/1293-B
(BERKHEDA) 		1701007059NRG24241120231356836 28/11/2023 sandeep 1701007059WL020327 sandeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sandeep FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-059-003/1295
(BERKHEDA) 		1701007059NRG24241120231356838 28/11/2023 atarsingh 1701007059WL020327 atarsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 atarsingh STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-059-003/1295-A
(BERKHEDA) 		1701007059NRG24241120231356839 28/11/2023 rajesh kushwah 1701007059WL020327 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rajeshkushwah STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-059-003/1298
(BERKHEDA) 		1701007059NRG24241120231356840 28/11/2023 dharmbeer 1701007059WL020327 dharmbeer 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 dharmbeer AIRTEL PAYMENTS BANK LIMITED(990288)
102 SABALGARH MP-01-007-059-003/1299-C
(BERKHEDA) 		1701007059NRG24241120231356841 28/11/2023 askhri 1701007059WL020327 askhri 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 askhri AIRTEL PAYMENTS BANK LIMITED(990288)
103 SABALGARH MP-01-007-059-003/1299-D
(BERKHEDA) 		1701007059NRG24241120231356842 28/11/2023 manisha 1701007059WL020327 manisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
104 SABALGARH MP-01-007-059-003/1308
(BERKHEDA) 		1701007059NRG24241120231356845 28/11/2023 bheekam baghel 1701007059WL020327 bheekam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bheekambaghel BANK OF INDIA(508505)
105 SABALGARH MP-01-007-059-003/1313
(BERKHEDA) 		1701007059NRG24241120231356848 28/11/2023 surendra adiwasi 1701007059WL020327 surendra adiwasi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 surendraadiwasi STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-059-003/1318
(BERKHEDA) 		1701007059NRG24241120231356853 28/11/2023 sonpal baghel 1701007059WL020327 sonpal baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 sonpalbaghel STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-059-003/1319
(BERKHEDA) 		1701007059NRG24241120231356854 28/11/2023 rampati kushwah 1701007059WL020327 rampati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rampatikushwah STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-059-003/1329
(BERKHEDA) 		1701007059NRG24241120231356857 28/11/2023 veerendra baghel 1701007059WL020327 veerendra baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 veerendrabaghel STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-059-003/1330
(BERKHEDA) 		1701007059NRG24241120231356858 28/11/2023 narendra baghel 1701007059WL020327 narendra baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 narendrabaghel STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-059-003/1331
(BERKHEDA) 		1701007059NRG24241120231356859 28/11/2023 dheeraj yadav 1701007059WL020327 dheeraj yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 dheerajyadav STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-059-003/1332
(BERKHEDA) 		1701007059NRG24241120231356860 28/11/2023 mahesh baghel 1701007059WL020327 mahesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 maheshbaghel STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-059-003/1336
(BERKHEDA) 		1701007059NRG24241120231356862 28/11/2023 siyaram yadav 1701007059WL020327 siyaram yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 siyaramyadav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-059-003/1342
(BERKHEDA) 		1701007059NRG24241120231356867 28/11/2023 ramlakhan yadav 1701007059WL020327 ramlakhan yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramlakhanyadav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-059-003/1343
(BERKHEDA) 		1701007059NRG24241120231356868 28/11/2023 ramlakhan 1701007059WL020327 ramlakhan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
115 SABALGARH MP-01-007-059-003/1344
(BERKHEDA) 		1701007059NRG24241120231356869 28/11/2023 samnth baghel 1701007059WL020327 samnth baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 samnthbaghel STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-059-003/1345
(BERKHEDA) 		1701007059NRG24241120231356870 28/11/2023 durgesh baghel 1701007059WL020327 durgesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 durgeshbaghel STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-059-003/1350
(BERKHEDA) 		1701007059NRG24241120231356874 28/11/2023 ramkumar 1701007059WL020327 ramkumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramkumar STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-059-003/1351
(BERKHEDA) 		1701007059NRG24241120231356875 28/11/2023 darshan baghel 1701007059WL020327 darshan baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 darshanbaghel STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-059-003/1353
(BERKHEDA) 		1701007059NRG24241120231356877 28/11/2023 maya yadav 1701007059WL020327 maya yadav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 mayayadav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-059-003/1354
(BERKHEDA) 		1701007059NRG24241120231356878 28/11/2023 dinesh baghel 1701007059WL020327 dinesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 dineshbaghel STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-059-003/1357
(BERKHEDA) 		1701007059NRG24241120231356881 28/11/2023 lhoree 1701007059WL020327 lhoree 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 lhoree STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-059-003/1359
(BERKHEDA) 		1701007059NRG24241120231356883 28/11/2023 akash kushwah 1701007059WL020327 akash kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 akashkushwah FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-059-003/1360
(BERKHEDA) 		1701007059NRG24241120231356884 28/11/2023 geeta baghel 1701007059WL020327 geeta baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 geetabaghel STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-059-003/19
(BERKHEDA) 		1701007059NRG24241120231356885 28/11/2023 babu 1701007059WL020327 babu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 babu STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-059-003/307
(BERKHEDA) 		1701007059NRG24241120231356886 28/11/2023 neeraj 1701007059WL020327 neeraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 neeraj INDIAN BANK(607105)
126 SABALGARH MP-01-007-059-003/307
(BERKHEDA) 		1701007059NRG24241120231356887 28/11/2023 suman 1701007059WL020327 suman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 suman STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-059-003/308
(BERKHEDA) 		1701007059NRG24241120231356888 28/11/2023 rampati 1701007059WL020327 rampati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 rampati STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-059-003/317
(BERKHEDA) 		1701007059NRG24241120231356890 28/11/2023 bindra 1701007059WL020327 bindra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 bindra STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-059-003/318
(BERKHEDA) 		1701007059NRG24241120231356891 28/11/2023 srita 1701007059WL020327 srita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 srita STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-059-003/701-A
(BERKHEDA) 		1701007059NRG24241120231356893 28/11/2023 ramprakash 1701007059WL020327 ramprakash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 ramprakash STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-059-003/701-D
(BERKHEDA) 		1701007059NRG24241120231356894 28/11/2023 banti 1701007059WL020327 banti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 banti BANK OF BARODA(606985)
132 SABALGARH MP-01-007-059-003/900-B
(BERKHEDA) 		1701007059NRG24241120231356895 28/11/2023 remet 1701007059WL020327 remet 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 remet STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-059-003/901
(BERKHEDA) 		1701007059NRG24241120231356896 28/11/2023 mahadevi 1701007059WL020327 mahadevi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 mahadevi STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-059-003/901-A
(BERKHEDA) 		1701007059NRG24241120231356897 28/11/2023 maya 1701007059WL020327 maya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 maya STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-059-003/93-A
(BERKHEDA) 		1701007059NRG24241120231356898 28/11/2023 Shimala 1701007059WL020327 Shimala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322565439 Shimala STATE BANK OF INDIA(508548)
SubTotal 167076 167076
136 SABALGARH MP-01-007-059-003/1312
(BERKHEDA) 		1701007059NRG24241120231356847 28/11/2023 dharmendra kushwah 1701007059WL020327 dharmendra kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 322565439 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 SABALGARH MP-01-007-059-003/1334
(BERKHEDA) 		1701007059NRG24241120231356861 28/11/2023 naveen gaud 1701007059WL020327 naveen gaud 00468 UBIN0552127 1326 1326 Processed 01/01/2024 322565439 naveengaud UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 SABALGARH MP-01-007-059-001/1302
(BERKHEDA) 		1701007059NRG24241120231356766 28/11/2023 vikki adiwasi 1701007059WL020327 vikki adiwasi 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322565439 vikkiadiwasi UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-059-001/20
(BERKHEDA) 		1701007059NRG24241120231356780 28/11/2023 guddi 1701007059WL020327 guddi 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322565439 guddi STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-059-003/1266-B
(BERKHEDA) 		1701007059NRG24241120231356827 28/11/2023 upendra 1701007059WL020327 upendra 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322565439 upendra STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-059-003/1321
(BERKHEDA) 		1701007059NRG24241120231356855 28/11/2023 vishal gaud 1701007059WL020327 vishal gaud 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322565439 vishalgaud UNION BANK OF INDIA(508500)
SubTotal 5304 5304
142 SABALGARH MP-01-007-059-003/1315
(BERKHEDA) 		1701007059NRG24241120231356850 28/11/2023 pradeep kushwah 1701007059WL020327 pradeep kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 322565439 pradeepkushwah INDUSIND BANK(607189)
143 SABALGARH MP-01-007-059-003/1339
(BERKHEDA) 		1701007059NRG24241120231356864 28/11/2023 sovran kushwah 1701007059WL020327 sovran kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 322565439 sovrankushwah INDUSIND BANK(607189)
144 SABALGARH MP-01-007-059-003/1347
(BERKHEDA) 		1701007059NRG24241120231356871 28/11/2023 santosh kushwah 1701007059WL020327 santosh kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 322565439 santoshkushwah UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-059-003/1348
(BERKHEDA) 		1701007059NRG24241120231356872 28/11/2023 sonu kushwah 1701007059WL020327 sonu kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 322565439 sonukushwah INDUSIND BANK(607189)
146 SABALGARH MP-01-007-059-003/1355
(BERKHEDA) 		1701007059NRG24241120231356879 28/11/2023 akash kushwah 1701007059WL020327 akash kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 322565439 akashkushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
147 SABALGARH MP-01-007-059-001/1312
(BERKHEDA) 		1701007059NRG24241120231356770 28/11/2023 manoj kushwah 1701007059WL020327 manoj kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 manojkushwah FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-059-001/1321
(BERKHEDA) 		1701007059NRG24241120231356775 28/11/2023 satish 1701007059WL020327 satish 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 satish FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-059-001/1325
(BERKHEDA) 		1701007059NRG24241120231356778 28/11/2023 singaram adiwasi 1701007059WL020327 singaram adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 singaramadiwasi FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-059-003/1301
(BERKHEDA) 		1701007059NRG24241120231356843 28/11/2023 munni baghel 1701007059WL020327 munni baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 munnibaghel FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-059-003/1311
(BERKHEDA) 		1701007059NRG24241120231356846 28/11/2023 hemraj sharma 1701007059WL020327 hemraj sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 hemrajsharma FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-059-003/1314
(BERKHEDA) 		1701007059NRG24241120231356849 28/11/2023 anoop kushwah 1701007059WL020327 anoop kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 anoopkushwah FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-059-003/1316
(BERKHEDA) 		1701007059NRG24241120231356851 28/11/2023 vikash kushwah 1701007059WL020327 vikash kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 vikashkushwah FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-059-003/1338
(BERKHEDA) 		1701007059NRG24241120231356863 28/11/2023 chandrapal yadav 1701007059WL020327 chandrapal yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-059-003/1340
(BERKHEDA) 		1701007059NRG24241120231356865 28/11/2023 avdhesh yadav 1701007059WL020327 avdhesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 avdheshyadav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-059-003/1349
(BERKHEDA) 		1701007059NRG24241120231356873 28/11/2023 gangavati kushwah 1701007059WL020327 gangavati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322565439 gangavatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
157 SABALGARH MP-01-007-059-001/85
(BERKHEDA) 		1701007059NRG24241120231356783 28/11/2023 ompirkash 1701007059WL020327 ompirkash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322565439 ompirkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 SABALGARH MP-01-007-059-001/1307
(BERKHEDA) 		1701007059NRG24241120231356768 28/11/2023 uday singh kushwah 1701007059WL020327 uday singh kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322565439 udaysinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
159 SABALGARH MP-01-007-059-003/1317
(BERKHEDA) 		1701007059NRG24241120231356852 28/11/2023 sugreev kushwah 1701007059WL020327 sugreev kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322565439 sugreevkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
160 SABALGARH MP-01-007-059-003/1323
(BERKHEDA) 		1701007059NRG24241120231356856 28/11/2023 jogendra baghel 1701007059WL020327 jogendra baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322565439 jogendrabaghel FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-059-003/1341
(BERKHEDA) 		1701007059NRG24241120231356866 28/11/2023 sanje yadav 1701007059WL020327 sanje yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322565439 sanjeyadav INDUSIND BANK(607189)
162 SABALGARH MP-01-007-059-003/1356
(BERKHEDA) 		1701007059NRG24241120231356880 28/11/2023 maya adiwasi 1701007059WL020327 maya adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322565439 mayaadiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_281123APB_FTO_366634 Bank of India BKID0009028 MORENA 1326
2 SABALGARH MP1701007_281123APB_FTO_366634 Central Bank Of India CBIN0284608 SABALGARH 2652
3 SABALGARH MP1701007_281123APB_FTO_366634 State Bank of India SBIN0001471 SABALGARH 6630
4 SABALGARH MP1701007_281123APB_FTO_366634 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
5 SABALGARH MP1701007_281123APB_FTO_366634 State Bank of India SBIN0030206 RAMPUR KALAN 167076
6 SABALGARH MP1701007_281123APB_FTO_366634 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 SABALGARH MP1701007_281123APB_FTO_366634 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
8 SABALGARH MP1701007_281123APB_FTO_366634 Union Bank of India UBIN0575429 SABALGARH 5304
9 SABALGARH MP1701007_281123APB_FTO_366634 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
10 SABALGARH MP1701007_281123APB_FTO_366634 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SABALGARH MP1701007_281123APB_FTO_366634 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
12 SABALGARH MP1701007_281123APB_FTO_366634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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