Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270923APB_FTO_292265
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-01-007-037-001/1
(RAJAKATOR) 		1701007037NRG24270920231003877 27/09/2023 banto rajak 1701007037WL014666 banto rajak 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 bantorajak CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-037-001/116
(RAJAKATOR) 		1701007037NRG24270920231003885 27/09/2023 omvati shakya 1701007037WL014666 omvati shakya 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 omvatishakya UNION BANK OF INDIA(508500)
3 SABALGARH MP-01-007-037-001/138-B
(RAJAKATOR) 		1701007037NRG24270920231003891 27/09/2023 baikunthi rajak 1701007037WL014666 baikunthi rajak 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 baikunthirajak CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-037-001/15-A
(RAJAKATOR) 		1701007037NRG24270920231003892 27/09/2023 krishna rajak 1701007037WL014666 krishna rajak 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 krishnarajak CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-037-001/153
(RAJAKATOR) 		1701007037NRG24270920231003898 27/09/2023 dhanbanti jatav 1701007037WL014666 dhanbanti jatav 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 dhanbantijatav CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-037-001/153-B
(RAJAKATOR) 		1701007037NRG24270920231003900 27/09/2023 anjali 1701007037WL014666 anjali 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 anjali PUNJAB NATIONAL BANK(508568)
7 SABALGARH MP-01-007-037-001/153-B
(RAJAKATOR) 		1701007037NRG24270920231003899 27/09/2023 sanjay jatav 1701007037WL014666 sanjay jatav 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 sanjayjatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-037-001/160-A
(RAJAKATOR) 		1701007037NRG24270920231003903 27/09/2023 jayveersingh jadon 1701007037WL014666 jayveersingh jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 jayveersinghjadon CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-037-001/163-A
(RAJAKATOR) 		1701007037NRG24270920231003905 27/09/2023 jooli rajak 1701007037WL014666 jooli rajak 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 joolirajak FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-037-001/181-B
(RAJAKATOR) 		1701007037NRG24270920231003915 27/09/2023 sukhadevi prajapati 1701007037WL014666 sukhadevi prajapati 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 sukhadeviprajapati CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-037-001/185-A
(RAJAKATOR) 		1701007037NRG24270920231003916 27/09/2023 saurav singh jadon 1701007037WL014666 saurav singh jadon 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 sauravsinghjadon CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-037-001/2-B
(RAJAKATOR) 		1701007037NRG24270920231003919 27/09/2023 laxmi kori 1701007037WL014666 laxmi kori 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 laxmikori UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-037-001/241-A
(RAJAKATOR) 		1701007037NRG24270920231003931 27/09/2023 premlata sharma 1701007037WL014666 premlata sharma 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 premlatasharma CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-037-001/258-A
(RAJAKATOR) 		1701007037NRG24270920231003934 27/09/2023 NANDANI SHARMA 1701007037WL014666 NANDANI SHARMA 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 NANDANISHARMA CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-037-001/276-A
(RAJAKATOR) 		1701007037NRG24270920231003941 27/09/2023 pavan jatav 1701007037WL014666 pavan jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 pavanjatav UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-037-001/282-B
(RAJAKATOR) 		1701007037NRG24270920231003944 27/09/2023 Mr. MANOJ SHAKYA 1701007037WL014666 Mr. MANOJ SHAKYA 00089 CBIN0284608 1326 1326 Processed 10/11/2023 298880048 Mr.MANOJSHAKYA STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-037-001/282-C
(RAJAKATOR) 		1701007037NRG24270920231003945 27/09/2023 dinesh shakya 1701007037WL014666 dinesh shakya 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 dineshshakya CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-037-001/294-D
(RAJAKATOR) 		1701007037NRG24270920231003950 27/09/2023 khilai 1701007037WL014666 khilai 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 khilai UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-037-001/335-B
(RAJAKATOR) 		1701007037NRG24270920231003956 27/09/2023 kailasi gour 1701007037WL014666 kailasi gour 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 kailasigour INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-037-001/349-B
(RAJAKATOR) 		1701007037NRG24270920231003958 27/09/2023 pritee sharma 1701007037WL014666 pritee sharma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 priteesharma CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-037-001/357-A
(RAJAKATOR) 		1701007037NRG24270920231003959 27/09/2023 munesh singh jadon 1701007037WL014666 munesh singh jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 muneshsinghjadon CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-037-001/357-A
(RAJAKATOR) 		1701007037NRG24270920231003960 27/09/2023 priti 1701007037WL014666 priti 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 priti UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-037-001/377-A
(RAJAKATOR) 		1701007037NRG24270920231003962 27/09/2023 Omprakash Gour 1701007037WL014666 Omprakash Gour 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 OmprakashGour CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-037-001/377-B
(RAJAKATOR) 		1701007037NRG24270920231003963 27/09/2023 ashok kumar gour 1701007037WL014666 ashok kumar gour 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 ashokkumargour CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-037-001/386-a
(RAJAKATOR) 		1701007037NRG24270920231003967 27/09/2023 anita jadon 1701007037WL014666 anita jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 anitajadon CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-037-001/390-A
(RAJAKATOR) 		1701007037NRG24270920231003971 27/09/2023 SHRILAL SHAKYA 1701007037WL014666 SHRILAL SHAKYA 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 SHRILALSHAKYA CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-037-001/402-B
(RAJAKATOR) 		1701007037NRG24270920231003972 27/09/2023 chhoti bai 1701007037WL014666 chhoti bai 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 chhotibai CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-037-001/410-D
(RAJAKATOR) 		1701007037NRG24270920231003978 27/09/2023 rahul singh jadon 1701007037WL014666 rahul singh jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 rahulsinghjadon CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-037-001/444-A
(RAJAKATOR) 		1701007037NRG24270920231003986 27/09/2023 rajani shakya 1701007037WL014666 rajani shakya 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 rajanishakya CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-037-001/48-B
(RAJAKATOR) 		1701007037NRG24270920231003989 27/09/2023 raveena jatav 1701007037WL014666 raveena jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 298880048 raveenajatav CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-037-001/49-A
(RAJAKATOR) 		1701007037NRG24270920231003991 27/09/2023 lalita jatav 1701007037WL014666 lalita jatav 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 lalitajatav CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-037-001/55-A
(RAJAKATOR) 		1701007037NRG24270920231003995 27/09/2023 poonam jatav 1701007037WL014666 poonam jatav 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 poonamjatav CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-037-001/84
(RAJAKATOR) 		1701007037NRG24270920231003999 27/09/2023 BADAMIDEVI SHAKYA 1701007037WL014666 BADAMIDEVI SHAKYA 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 BADAMIDEVISHAKYA CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-037-001/84-A
(RAJAKATOR) 		1701007037NRG24270920231004000 27/09/2023 KUMARI RADHA SHAKY 1701007037WL014666 KUMARI RADHA SHAKY 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 KUMARIRADHASHAKY CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-037-001/859
(RAJAKATOR) 		1701007037NRG24270920231004005 27/09/2023 rajkumari shakya 1701007037WL014666 rajkumari shakya 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 rajkumarishakya CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-037-001/87-B
(RAJAKATOR) 		1701007037NRG24270920231004011 27/09/2023 ramlal shakya 1701007037WL014666 ramlal shakya 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 ramlalshakya CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-037-001/870-B
(RAJAKATOR) 		1701007037NRG24270920231004014 27/09/2023 pooja shakya 1701007037WL014666 pooja shakya 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 poojashakya UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-037-001/903
(RAJAKATOR) 		1701007037NRG24270920231004026 27/09/2023 SUNITA PANDEY 1701007037WL014666 SUNITA PANDEY 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 SUNITAPANDEY CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-037-001/906-A
(RAJAKATOR) 		1701007037NRG24270920231004028 27/09/2023 madhuri sharma 1701007037WL014666 madhuri sharma 00089 CBIN0284608 1105 1105 Processed 10/11/2023 298880048 madhurisharma STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-037-001/913
(RAJAKATOR) 		1701007037NRG24270920231004032 27/09/2023 Lalitadevi 1701007037WL014666 Lalitadevi 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 Lalitadevi CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-037-001/913
(RAJAKATOR) 		1701007037NRG24270920231004031 27/09/2023 Manojakumar sharma 1701007037WL014666 Manojakumar sharma 00089 CBIN0284608 1105 1105 Processed 09/11/2023 298880048 Manojakumarsharma CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
42 SABALGARH MP-01-007-037-001/897
(RAJAKATOR) 		1701007037NRG24270920231004016 27/09/2023 HARIVIJAY SINGH 1701007037WL014666 HARIVIJAY SINGH 00168 ICIC0001715 1105 1105 Processed 09/11/2023 298880048 HARIVIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 SABALGARH MP-01-007-037-001/100-A
(RAJAKATOR) 		1701007037NRG24270920231003878 27/09/2023 RAGHUVEER 1701007037WL014666 RAGHUVEER 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 RAGHUVEER STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-037-001/105
(RAJAKATOR) 		1701007037NRG24270920231003881 27/09/2023 Maya 1701007037WL014666 Maya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 Maya STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-037-001/114-B
(RAJAKATOR) 		1701007037NRG24270920231003884 27/09/2023 bhupendra 1701007037WL014666 bhupendra 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 bhupendra STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-037-001/150-B
(RAJAKATOR) 		1701007037NRG24270920231003893 27/09/2023 sharita 1701007037WL014666 sharita 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 sharita STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-037-001/152-A
(RAJAKATOR) 		1701007037NRG24270920231003895 27/09/2023 MEERA SHAKYA 1701007037WL014666 MEERA SHAKYA 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 MEERASHAKYA STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-037-001/152-B
(RAJAKATOR) 		1701007037NRG24270920231003896 27/09/2023 BASU SHAKYA 1701007037WL014666 BASU SHAKYA 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298880048 BASUSHAKYA UCO BANK(607066)
49 SABALGARH MP-01-007-037-001/156-A
(RAJAKATOR) 		1701007037NRG24270920231003901 27/09/2023 lahoi bai 1701007037WL014666 lahoi bai 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 lahoibai STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-037-001/165-A
(RAJAKATOR) 		1701007037NRG24270920231003906 27/09/2023 saroj rajak 1701007037WL014666 saroj rajak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 sarojrajak STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-037-001/170-A
(RAJAKATOR) 		1701007037NRG24270920231003909 27/09/2023 santara rajak 1701007037WL014666 santara rajak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 santararajak STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-037-001/175-b
(RAJAKATOR) 		1701007037NRG24270920231003911 27/09/2023 sharda jatav 1701007037WL014666 sharda jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298880048 shardajatav UCO BANK(607066)
53 SABALGARH MP-01-007-037-001/179-b
(RAJAKATOR) 		1701007037NRG24270920231003913 27/09/2023 maya devi 1701007037WL014666 maya devi 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 mayadevi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-037-001/179-b
(RAJAKATOR) 		1701007037NRG24270920231003912 27/09/2023 Rajkumar 1701007037WL014666 Rajkumar 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 Rajkumar STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-037-001/190-A
(RAJAKATOR) 		1701007037NRG24270920231003917 27/09/2023 ajay jatav 1701007037WL014666 ajay jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 ajayjatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-037-001/207
(RAJAKATOR) 		1701007037NRG24270920231003920 27/09/2023 shreeram rajak 1701007037WL014666 shreeram rajak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 shreeramrajak STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-037-001/207-B
(RAJAKATOR) 		1701007037NRG24270920231003921 27/09/2023 poonam rajak 1701007037WL014666 poonam rajak 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298880048 poonamrajak CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-037-001/207-C
(RAJAKATOR) 		1701007037NRG24270920231003922 27/09/2023 satish rajak 1701007037WL014666 satish rajak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 satishrajak STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-037-001/217-A
(RAJAKATOR) 		1701007037NRG24270920231003923 27/09/2023 rambhajan shakya 1701007037WL014666 rambhajan shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 rambhajanshakya STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-037-001/223-A
(RAJAKATOR) 		1701007037NRG24270920231003924 27/09/2023 Ravindra 1701007037WL014666 Ravindra 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 Ravindra STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-037-001/230-B
(RAJAKATOR) 		1701007037NRG24270920231003926 27/09/2023 SANJAY SINGH JADON 1701007037WL014666 SANJAY SINGH JADON 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 SANJAYSINGHJADON STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-037-001/230-B
(RAJAKATOR) 		1701007037NRG24270920231003927 27/09/2023 SOHNIYA JADON 1701007037WL014666 SOHNIYA JADON 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298880048 SOHNIYAJADON CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-037-001/236-A
(RAJAKATOR) 		1701007037NRG24270920231003929 27/09/2023 ANITA BAI 1701007037WL014666 ANITA BAI 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298880048 ANITABAI CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-037-001/236-A
(RAJAKATOR) 		1701007037NRG24270920231003930 27/09/2023 ROOBEE JADON 1701007037WL014666 ROOBEE JADON 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 ROOBEEJADON STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-037-001/247-A
(RAJAKATOR) 		1701007037NRG24270920231003932 27/09/2023 Manisha shakya 1701007037WL014666 Manisha shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 Manishashakya STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-037-001/267-D
(RAJAKATOR) 		1701007037NRG24270920231003935 27/09/2023 sunil rajak 1701007037WL014666 sunil rajak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 sunilrajak STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-037-001/27
(RAJAKATOR) 		1701007037NRG24270920231003937 27/09/2023 sanjay shakya 1701007037WL014666 sanjay shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 sanjayshakya STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-037-001/270-B
(RAJAKATOR) 		1701007037NRG24270920231003938 27/09/2023 rishavsingh 1701007037WL014666 rishavsingh 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298880048 rishavsingh CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-037-001/281
(RAJAKATOR) 		1701007037NRG24270920231003942 27/09/2023 Sheel Kumar 1701007037WL014666 Sheel Kumar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 SheelKumar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-037-001/282-C
(RAJAKATOR) 		1701007037NRG24270920231003946 27/09/2023 GEETA SHAKYA 1701007037WL014666 GEETA SHAKYA 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 GEETASHAKYA STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-037-001/29-A
(RAJAKATOR) 		1701007037NRG24270920231003948 27/09/2023 ASHOK RAJAK 1701007037WL014666 ASHOK RAJAK 00415 SBIN0001471 1326 1326 Processed 09/11/2023 298880048 ASHOKRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-037-001/294-C
(RAJAKATOR) 		1701007037NRG24270920231003949 27/09/2023 roomali rajak 1701007037WL014666 roomali rajak 00415 SBIN0001471 1326 1326 Processed 09/11/2023 298880048 roomalirajak FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-037-001/307-A
(RAJAKATOR) 		1701007037NRG24270920231003951 27/09/2023 lalita shakya 1701007037WL014666 lalita shakya 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 lalitashakya STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-037-001/310-C
(RAJAKATOR) 		1701007037NRG24270920231003952 27/09/2023 narendra singh jadon 1701007037WL014666 narendra singh jadon 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 narendrasinghjadon STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-037-001/319
(RAJAKATOR) 		1701007037NRG24270920231003953 27/09/2023 rajaram shakya 1701007037WL014666 rajaram shakya 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 rajaramshakya STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-037-001/319-B
(RAJAKATOR) 		1701007037NRG24270920231003954 27/09/2023 asha shakya 1701007037WL014666 asha shakya 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 ashashakya STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-037-001/335-B
(RAJAKATOR) 		1701007037NRG24270920231003957 27/09/2023 kampuri gour 1701007037WL014666 kampuri gour 00415 SBIN0001471 1326 1326 Processed 09/11/2023 298880048 kampurigour INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-037-001/377-B
(RAJAKATOR) 		1701007037NRG24270920231003964 27/09/2023 suman gour 1701007037WL014666 suman gour 00415 SBIN0001471 1326 1326 Processed 09/11/2023 298880048 sumangour UCO BANK(607066)
79 SABALGARH MP-01-007-037-001/377-C
(RAJAKATOR) 		1701007037NRG24270920231003965 27/09/2023 manoj kumar gour 1701007037WL014666 manoj kumar gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 manojkumargour STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-037-001/404-D
(RAJAKATOR) 		1701007037NRG24270920231003976 27/09/2023 kala shakya 1701007037WL014666 kala shakya 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 kalashakya STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-037-001/418-C
(RAJAKATOR) 		1701007037NRG24270920231003979 27/09/2023 pathak kumar brajesh 1701007037WL014666 pathak kumar brajesh 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 pathakkumarbrajesh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-037-001/419-a
(RAJAKATOR) 		1701007037NRG24270920231003980 27/09/2023 nirmala shakya 1701007037WL014666 nirmala shakya 00415 SBIN0001471 1326 1326 Processed 09/11/2023 298880048 nirmalashakya UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-037-001/434-A
(RAJAKATOR) 		1701007037NRG24270920231003981 27/09/2023 naresh sharma 1701007037WL014666 naresh sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 nareshsharma STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-037-001/434-A
(RAJAKATOR) 		1701007037NRG24270920231003982 27/09/2023 PREM SHARMA 1701007037WL014666 PREM SHARMA 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 PREMSHARMA STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-037-001/434-B
(RAJAKATOR) 		1701007037NRG24270920231003983 27/09/2023 RAMU PATHAK 1701007037WL014666 RAMU PATHAK 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 RAMUPATHAK STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-037-001/434-D
(RAJAKATOR) 		1701007037NRG24270920231003984 27/09/2023 rakesh kumar sharma 1701007037WL014666 rakesh kumar sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 rakeshkumarsharma STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-037-001/444-A
(RAJAKATOR) 		1701007037NRG24270920231003985 27/09/2023 rajendra shakya 1701007037WL014666 rajendra shakya 00415 SBIN0001471 1326 1326 Processed 10/11/2023 298880048 rajendrashakya STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-037-001/55-A
(RAJAKATOR) 		1701007037NRG24270920231003994 27/09/2023 sheroo jatav 1701007037WL014666 sheroo jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 sheroojatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-037-001/77-C
(RAJAKATOR) 		1701007037NRG24270920231003997 27/09/2023 geeta shakya 1701007037WL014666 geeta shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 geetashakya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-037-001/854-B
(RAJAKATOR) 		1701007037NRG24270920231004002 27/09/2023 shashi 1701007037WL014666 shashi 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 shashi STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-037-001/854-B
(RAJAKATOR) 		1701007037NRG24270920231004003 27/09/2023 VINOD SHAKYA 1701007037WL014666 VINOD SHAKYA 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 VINODSHAKYA STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-037-001/857
(RAJAKATOR) 		1701007037NRG24270920231004004 27/09/2023 maya shakya 1701007037WL014666 maya shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 mayashakya STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-037-001/861
(RAJAKATOR) 		1701007037NRG24270920231004006 27/09/2023 LAYAKRAM SHAKYA 1701007037WL014666 LAYAKRAM SHAKYA 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 LAYAKRAMSHAKYA STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-037-001/864
(RAJAKATOR) 		1701007037NRG24270920231004007 27/09/2023 laxmi shakya 1701007037WL014666 laxmi shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 laxmishakya STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-037-001/866-A
(RAJAKATOR) 		1701007037NRG24270920231004008 27/09/2023 godavari shakya 1701007037WL014666 godavari shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 godavarishakya STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-037-001/866-B
(RAJAKATOR) 		1701007037NRG24270920231004009 27/09/2023 pushpaendra shakya 1701007037WL014666 pushpaendra shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 pushpaendrashakya STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-037-001/868-A
(RAJAKATOR) 		1701007037NRG24270920231004010 27/09/2023 ramkumar pathak 1701007037WL014666 ramkumar pathak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 ramkumarpathak STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-037-001/9
(RAJAKATOR) 		1701007037NRG24270920231004021 27/09/2023 BHOOPENDRA RAJAK 1701007037WL014666 BHOOPENDRA RAJAK 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 BHOOPENDRARAJAK STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-037-001/9
(RAJAKATOR) 		1701007037NRG24270920231004020 27/09/2023 meena rajak 1701007037WL014666 meena rajak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 meenarajak STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-037-001/902
(RAJAKATOR) 		1701007037NRG24270920231004024 27/09/2023 POONAM SHAKYA 1701007037WL014666 POONAM SHAKYA 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 POONAMSHAKYA STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-037-001/911
(RAJAKATOR) 		1701007037NRG24270920231004029 27/09/2023 ghansyam sharma 1701007037WL014666 ghansyam sharma 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 ghansyamsharma STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-037-001/911
(RAJAKATOR) 		1701007037NRG24270920231004030 27/09/2023 mamta sharma 1701007037WL014666 mamta sharma 00415 SBIN0001471 1105 1105 Processed 10/11/2023 298880048 mamtasharma STATE BANK OF INDIA(508548)
SubTotal 70941 70941
103 SABALGARH MP-01-007-037-001/138-A
(RAJAKATOR) 		1701007037NRG24270920231003889 27/09/2023 rajveer rajak 1701007037WL014666 rajveer rajak 00415 SBIN0004830 1105 1105 Processed 09/11/2023 298880048 rajveerrajak CENTRAL BANK OF INDIA(607115)
104 SABALGARH MP-01-007-037-001/170-A
(RAJAKATOR) 		1701007037NRG24270920231003908 27/09/2023 rakesh rajak 1701007037WL014666 rakesh rajak 00415 SBIN0004830 1105 1105 Processed 10/11/2023 298880048 rakeshrajak STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-037-001/174-a
(RAJAKATOR) 		1701007037NRG24270920231003910 27/09/2023 somvatee jatav 1701007037WL014666 somvatee jatav 00415 SBIN0004830 1105 1105 Processed 10/11/2023 298880048 somvateejatav STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-037-001/223-C
(RAJAKATOR) 		1701007037NRG24270920231003925 27/09/2023 Pradeep 1701007037WL014666 Pradeep 00415 SBIN0004830 1326 1326 Processed 10/11/2023 298880048 Pradeep STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-037-001/29-A
(RAJAKATOR) 		1701007037NRG24270920231003947 27/09/2023 vimala bai rajak 1701007037WL014666 vimala bai rajak 00415 SBIN0004830 1326 1326 Processed 10/11/2023 298880048 vimalabairajak STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-037-001/39
(RAJAKATOR) 		1701007037NRG24270920231003969 27/09/2023 saroj 1701007037WL014666 saroj 00415 SBIN0004830 1326 1326 Processed 10/11/2023 298880048 saroj STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-037-001/404-C
(RAJAKATOR) 		1701007037NRG24270920231003974 27/09/2023 RAVI SHAKYA 1701007037WL014666 RAVI SHAKYA 00415 SBIN0004830 1326 1326 Processed 10/11/2023 298880048 RAVISHAKYA STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-037-001/854
(RAJAKATOR) 		1701007037NRG24270920231004001 27/09/2023 RAJESHWARI KOLI 1701007037WL014666 RAJESHWARI KOLI 00415 SBIN0004830 1105 1105 Processed 10/11/2023 298880048 RAJESHWARIKOLI STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-037-001/87-C
(RAJAKATOR) 		1701007037NRG24270920231004012 27/09/2023 samita shakya 1701007037WL014666 samita shakya 00415 SBIN0004830 1105 1105 Processed 10/11/2023 298880048 samitashakya STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-037-001/902
(RAJAKATOR) 		1701007037NRG24270920231004023 27/09/2023 HARISH SHAKYA 1701007037WL014666 HARISH SHAKYA 00415 SBIN0004830 1105 1105 Processed 10/11/2023 298880048 HARISHSHAKYA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
113 SABALGARH MP-01-007-037-001/404-C
(RAJAKATOR) 		1701007037NRG24270920231003975 27/09/2023 Miss. ARCHANA SHAKYA 1701007037WL014666 Miss. ARCHANA SHAKYA 00415 SBIN0030092 1326 1326 Processed 10/11/2023 298880048 Miss.ARCHANASHAKYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 SABALGARH MP-01-007-037-001/105
(RAJAKATOR) 		1701007037NRG24270920231003880 27/09/2023 Ramdhan 1701007037WL014666 Ramdhan 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 Ramdhan UCO BANK(607066)
115 SABALGARH MP-01-007-037-001/114
(RAJAKATOR) 		1701007037NRG24270920231003882 27/09/2023 Ramshri 1701007037WL014666 Ramshri 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 Ramshri UCO BANK(607066)
116 SABALGARH MP-01-007-037-001/119-A
(RAJAKATOR) 		1701007037NRG24270920231003886 27/09/2023 vilasi rajak 1701007037WL014666 vilasi rajak 00462 UCBA0001429 1105 1105 Processed 10/11/2023 298880048 vilasirajak STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-037-001/122
(RAJAKATOR) 		1701007037NRG24270920231003887 27/09/2023 bhagari rajak 1701007037WL014666 bhagari rajak 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 bhagarirajak CENTRAL BANK OF INDIA(607115)
118 SABALGARH MP-01-007-037-001/138-B
(RAJAKATOR) 		1701007037NRG24270920231003890 27/09/2023 kamlesh rajak 1701007037WL014666 kamlesh rajak 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 kamleshrajak UCO BANK(607066)
119 SABALGARH MP-01-007-037-001/152-A
(RAJAKATOR) 		1701007037NRG24270920231003894 27/09/2023 JAGDISH 1701007037WL014666 JAGDISH 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 JAGDISH UCO BANK(607066)
120 SABALGARH MP-01-007-037-001/153
(RAJAKATOR) 		1701007037NRG24270920231003897 27/09/2023 Karan jatav 1701007037WL014666 Karan jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 Karanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 SABALGARH MP-01-007-037-001/160
(RAJAKATOR) 		1701007037NRG24270920231003902 27/09/2023 Vishveer 1701007037WL014666 Vishveer 00462 UCBA0001429 1326 1326 Processed 10/11/2023 298880048 Vishveer STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-037-001/162
(RAJAKATOR) 		1701007037NRG24270920231003904 27/09/2023 ramhet jatav 1701007037WL014666 ramhet jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 ramhetjatav UCO BANK(607066)
123 SABALGARH MP-01-007-037-001/169
(RAJAKATOR) 		1701007037NRG24270920231003907 27/09/2023 pavnesh 1701007037WL014666 pavnesh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 pavnesh CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-037-001/2
(RAJAKATOR) 		1701007037NRG24270920231003918 27/09/2023 shrimiti 1701007037WL014666 shrimiti 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 shrimiti UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-037-001/231
(RAJAKATOR) 		1701007037NRG24270920231003928 27/09/2023 rameswar jadon 1701007037WL014666 rameswar jadon 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 rameswarjadon UCO BANK(607066)
126 SABALGARH MP-01-007-037-001/25
(RAJAKATOR) 		1701007037NRG24270920231003933 27/09/2023 mukesh rajak 1701007037WL014666 mukesh rajak 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 mukeshrajak UCO BANK(607066)
127 SABALGARH MP-01-007-037-001/267-D
(RAJAKATOR) 		1701007037NRG24270920231003936 27/09/2023 simla rajak 1701007037WL014666 simla rajak 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 simlarajak UCO BANK(607066)
128 SABALGARH MP-01-007-037-001/276
(RAJAKATOR) 		1701007037NRG24270920231003939 27/09/2023 mishrilal 1701007037WL014666 mishrilal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 mishrilal CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-037-001/276
(RAJAKATOR) 		1701007037NRG24270920231003940 27/09/2023 Mishrilal jatav 1701007037WL014666 Mishrilal jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 Mishrilaljatav CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-037-001/326
(RAJAKATOR) 		1701007037NRG24270920231003955 27/09/2023 rakesh sharma 1701007037WL014666 rakesh sharma 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 rakeshsharma UCO BANK(607066)
131 SABALGARH MP-01-007-037-001/39
(RAJAKATOR) 		1701007037NRG24270920231003968 27/09/2023 Ashok 1701007037WL014666 Ashok 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 Ashok CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-037-001/404-b
(RAJAKATOR) 		1701007037NRG24270920231003973 27/09/2023 rajendra 1701007037WL014666 rajendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 rajendra UCO BANK(607066)
133 SABALGARH MP-01-007-037-001/41
(RAJAKATOR) 		1701007037NRG24270920231003977 27/09/2023 rajesh 1701007037WL014666 rajesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 rajesh UCO BANK(607066)
134 SABALGARH MP-01-007-037-001/46-A
(RAJAKATOR) 		1701007037NRG24270920231003987 27/09/2023 barsha 1701007037WL014666 barsha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 298880048 barsha UCO BANK(607066)
135 SABALGARH MP-01-007-037-001/49-A
(RAJAKATOR) 		1701007037NRG24270920231003990 27/09/2023 deshraj 1701007037WL014666 deshraj 00462 UCBA0001429 1105 1105 Processed 10/11/2023 298880048 deshraj STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-037-001/55
(RAJAKATOR) 		1701007037NRG24270920231003992 27/09/2023 Ratanu 1701007037WL014666 Ratanu 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 Ratanu UCO BANK(607066)
137 SABALGARH MP-01-007-037-001/55
(RAJAKATOR) 		1701007037NRG24270920231003993 27/09/2023 sanehi 1701007037WL014666 sanehi 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 sanehi UCO BANK(607066)
138 SABALGARH MP-01-007-037-001/68
(RAJAKATOR) 		1701007037NRG24270920231003996 27/09/2023 banvari jatav 1701007037WL014666 banvari jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 banvarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-037-001/80
(RAJAKATOR) 		1701007037NRG24270920231003998 27/09/2023 adiram jatav 1701007037WL014666 adiram jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 adiramjatav UCO BANK(607066)
140 SABALGARH MP-01-007-037-001/897
(RAJAKATOR) 		1701007037NRG24270920231004017 27/09/2023 SARIKA JADON 1701007037WL014666 SARIKA JADON 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 SARIKAJADON UCO BANK(607066)
141 SABALGARH MP-01-007-037-001/9
(RAJAKATOR) 		1701007037NRG24270920231004019 27/09/2023 bhika 1701007037WL014666 bhika 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 bhika UCO BANK(607066)
142 SABALGARH MP-01-007-037-001/90
(RAJAKATOR) 		1701007037NRG24270920231004022 27/09/2023 Foolbati 1701007037WL014666 Foolbati 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298880048 Foolbati UCO BANK(607066)
SubTotal 33813 33813
143 SABALGARH MP-01-007-037-001/100-A
(RAJAKATOR) 		1701007037NRG24270920231003879 27/09/2023 suneeta shakya 1701007037WL014666 suneeta shakya 00468 UBIN0575429 1105 1105 Processed 10/11/2023 298880048 suneetashakya STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-037-001/137-A
(RAJAKATOR) 		1701007037NRG24270920231003888 27/09/2023 rohit rajak 1701007037WL014666 rohit rajak 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298880048 rohitrajak UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-037-001/181-B
(RAJAKATOR) 		1701007037NRG24270920231003914 27/09/2023 harikesh prajapati 1701007037WL014666 harikesh prajapati 00468 UBIN0575429 1105 1105 Processed 10/11/2023 298880048 harikeshprajapati STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-037-001/39-A
(RAJAKATOR) 		1701007037NRG24270920231003970 27/09/2023 rahul pathak 1701007037WL014666 rahul pathak 00468 UBIN0575429 1326 1326 Processed 10/11/2023 298880048 rahulpathak STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-037-001/48-B
(RAJAKATOR) 		1701007037NRG24270920231003988 27/09/2023 manoj jatav 1701007037WL014666 manoj jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 298880048 manojjatav STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-037-001/879-A
(RAJAKATOR) 		1701007037NRG24270920231004015 27/09/2023 reena shakya 1701007037WL014666 reena shakya 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298880048 reenashakya CENTRAL BANK OF INDIA(607115)
149 SABALGARH MP-01-007-037-001/897-A
(RAJAKATOR) 		1701007037NRG24270920231004018 27/09/2023 diggavijay singh jadon 1701007037WL014666 diggavijay singh jadon 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298880048 diggavijaysinghjadon UNION BANK OF INDIA(508500)
150 SABALGARH MP-01-007-037-001/903
(RAJAKATOR) 		1701007037NRG24270920231004025 27/09/2023 DINESH PANDEY 1701007037WL014666 DINESH PANDEY 00468 UBIN0575429 1105 1105 Processed 10/11/2023 298880048 DINESHPANDEY STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-037-001/906-A
(RAJAKATOR) 		1701007037NRG24270920231004027 27/09/2023 ramprasad pathak 1701007037WL014666 ramprasad pathak 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298880048 ramprasadpathak CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
152 SABALGARH MP-01-007-037-001/281
(RAJAKATOR) 		1701007037NRG24270920231003943 27/09/2023 Shashi Jadon 1701007037WL014666 Shashi Jadon 00697 BKID0MG9054 1326 1326 Processed 09/11/2023 298880048 ShashiJadon NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
153 SABALGARH MP-01-007-037-001/114-A
(RAJAKATOR) 		1701007037NRG24270920231003883 27/09/2023 deepu shakya 1701007037WL014666 deepu shakya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298880048 deepushakya AIRTEL PAYMENTS BANK LIMITED(990288)
154 SABALGARH MP-01-007-037-001/870-B
(RAJAKATOR) 		1701007037NRG24270920231004013 27/09/2023 pradeep shakya 1701007037WL014666 pradeep shakya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298880048 pradeepshakya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 182104 182104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270923APB_FTO_292265 Central Bank Of India CBIN0284608 SABALGARH 49062
2 SABALGARH MP1701007_270923APB_FTO_292265 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
3 SABALGARH MP1701007_270923APB_FTO_292265 State Bank of India SBIN0001471 SABALGARH 70941
4 SABALGARH MP1701007_270923APB_FTO_292265 State Bank of India SBIN0004830 ADB SABALGARH 11934
5 SABALGARH MP1701007_270923APB_FTO_292265 State Bank of India SBIN0030092 JOURA 1326
6 SABALGARH MP1701007_270923APB_FTO_292265 UCO Bank UCBA0001429 SABALGARH 33813
7 SABALGARH MP1701007_270923APB_FTO_292265 Union Bank of India UBIN0575429 SABALGARH 10387
8 SABALGARH MP1701007_270923APB_FTO_292265 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
9 SABALGARH MP1701007_270923APB_FTO_292265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel