Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270523APB_FTO_59911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-021-002/1201
(DIGWAR) 		1701007021NRG24270520230153480 27/05/2023 Lalu Prasad Rawat 1701007021WL001823 Lalu Prasad Rawat 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 LaluPrasadRawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-021-002/1244
(DIGWAR) 		1701007021NRG24270520230153258 27/05/2023 bhoro 1701007021WL001815 bhoro 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 bhoro FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-021-002/1244
(DIGWAR) 		1701007021NRG24270520230153257 27/05/2023 druv 1701007021WL001815 druv 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 druv FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-021-002/1246-B
(DIGWAR) 		1701007021NRG24270520230153275 27/05/2023 ramuji 1701007021WL001817 ramuji 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 ramuji STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-021-002/1246-B
(DIGWAR) 		1701007021NRG24270520230153274 27/05/2023 sumiriy 1701007021WL001817 sumiriy 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 sumiriy CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-021-002/1249-D
(DIGWAR) 		1701007021NRG24270520230153839 27/05/2023 babuli 1701007021WL001829 babuli 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 babuli CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-021-002/1249-D
(DIGWAR) 		1701007021NRG24270520230153840 27/05/2023 mahesh 1701007021WL001829 mahesh 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 mahesh FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-021-002/1402-A
(DIGWAR) 		1701007021NRG24270520230153589 27/05/2023 Ramkeshi 1701007021WL001826 Ramkeshi 00089 CBIN0284608 1547 1547 Processed 31/05/2023 078443230 Ramkeshi CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-021-002/718
(DIGWAR) 		1701007021NRG24270520230153483 27/05/2023 kalan rawat 1701007021WL001823 kalan rawat 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 kalanrawat FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-021-002/878
(DIGWAR) 		1701007021NRG24270520230153664 27/05/2023 mukesh 1701007021WL001826 mukesh 00089 CBIN0284608 1326 1326 Processed 31/05/2023 078443230 mukesh FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-021-002/917
(DIGWAR) 		1701007021NRG24270520230153376 27/05/2023 upasna 1701007021WL001820 upasna 00089 CBIN0284608 2652 2652 Processed 31/05/2023 078443230 upasna CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
12 SABALGARH MP-01-007-021-002/1016
(DIGWAR) 		1701007021NRG24270520230153540 27/05/2023 rumali 1701007021WL001826 rumali 00415 SBIN0001471 1547 1547 Processed 31/05/2023 078443230 rumali STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-021-002/1124-A
(DIGWAR) 		1701007021NRG24270520230153553 27/05/2023 naranee 1701007021WL001826 naranee 00415 SBIN0001471 1547 1547 Processed 31/05/2023 078443230 naranee FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-021-002/832
(DIGWAR) 		1701007021NRG24270520230153655 27/05/2023 mamata 1701007021WL001826 mamata 00415 SBIN0001471 1326 1326 Processed 31/05/2023 078443230 mamata FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-021-002/860
(DIGWAR) 		1701007021NRG24270520230153661 27/05/2023 gyansingh rawat 1701007021WL001826 gyansingh rawat 00415 SBIN0001471 1326 1326 Processed 31/05/2023 078443230 gyansinghrawat STATE BANK OF INDIA(508548)
SubTotal 5746 5746
16 SABALGARH MP-01-007-021-002/1227-C
(DIGWAR) 		1701007021NRG24270520230153563 27/05/2023 radhesyam 1701007021WL001826 radhesyam 00415 SBIN0004830 1547 1547 Processed 31/05/2023 078443230 radhesyam FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-021-002/14
(DIGWAR) 		1701007021NRG24270520230153588 27/05/2023 MAVSIYA 1701007021WL001826 MAVSIYA 00415 SBIN0004830 1547 1547 Processed 31/05/2023 078443230 MAVSIYA STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-021-002/511
(DIGWAR) 		1701007021NRG24270520230153613 27/05/2023 atrsingh 1701007021WL001826 atrsingh 00415 SBIN0004830 1547 1547 Processed 31/05/2023 078443230 atrsingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-021-002/517
(DIGWAR) 		1701007021NRG24270520230153614 27/05/2023 Banvari prajapati 1701007021WL001826 Banvari prajapati 00415 SBIN0004830 1547 1547 Processed 31/05/2023 078443230 Banvariprajapati STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-021-002/58-A
(DIGWAR) 		1701007021NRG24270520230153285 27/05/2023 khilai 1701007021WL001818 khilai 00415 SBIN0004830 2652 2652 Processed 31/05/2023 078443230 khilai STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-021-002/60
(DIGWAR) 		1701007021NRG24270520230153615 27/05/2023 Munna 1701007021WL001826 Munna 00415 SBIN0004830 1547 1547 Processed 31/05/2023 078443230 Munna STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-021-002/791
(DIGWAR) 		1701007021NRG24270520230153384 27/05/2023 gyansingh 1701007021WL001821 gyansingh 00415 SBIN0004830 2652 2652 Processed 31/05/2023 078443230 gyansingh FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-021-002/8-A
(DIGWAR) 		1701007021NRG24270520230153375 27/05/2023 dinesh 1701007021WL001820 dinesh 00415 SBIN0004830 2652 2652 Processed 31/05/2023 078443230 dinesh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-021-002/903
(DIGWAR) 		1701007021NRG24270520230153278 27/05/2023 heteya 1701007021WL001817 heteya 00415 SBIN0004830 2652 2652 Processed 31/05/2023 078443230 heteya STATE BANK OF INDIA(508548)
SubTotal 18343 18343
25 SABALGARH MP-01-007-021-002/1001
(DIGWAR) 		1701007021NRG24270520230153370 27/05/2023 ray 1701007021WL001820 ray 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 ray STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-021-002/1006
(DIGWAR) 		1701007021NRG24270520230153536 27/05/2023 kadam singh 1701007021WL001826 kadam singh 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 kadamsingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-021-002/1009
(DIGWAR) 		1701007021NRG24270520230153538 27/05/2023 mithlesh 1701007021WL001826 mithlesh 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 mithlesh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-021-002/1014
(DIGWAR) 		1701007021NRG24270520230153539 27/05/2023 lakhan 1701007021WL001826 lakhan 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 lakhan FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-021-002/1025
(DIGWAR) 		1701007021NRG24270520230153486 27/05/2023 bhutto 1701007021WL001824 bhutto 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 bhutto STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-021-002/1030
(DIGWAR) 		1701007021NRG24270520230153273 27/05/2023 prakash 1701007021WL001817 prakash 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 prakash STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-021-002/1045
(DIGWAR) 		1701007021NRG24270520230153265 27/05/2023 Harvedi 1701007021WL001816 Harvedi 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 Harvedi STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-021-002/1049
(DIGWAR) 		1701007021NRG24270520230153544 27/05/2023 Ramnivash Rajak 1701007021WL001826 Ramnivash Rajak 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 RamnivashRajak FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-021-002/1050
(DIGWAR) 		1701007021NRG24270520230153487 27/05/2023 ragraj 1701007021WL001824 ragraj 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 ragraj STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-021-002/1055
(DIGWAR) 		1701007021NRG24270520230153545 27/05/2023 gokul 1701007021WL001826 gokul 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 gokul STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-021-002/1060
(DIGWAR) 		1701007021NRG24270520230153547 27/05/2023 neetu 1701007021WL001826 neetu 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 neetu STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-021-002/111
(DIGWAR) 		1701007021NRG24270520230153266 27/05/2023 roshn 1701007021WL001816 roshn 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 roshn FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-021-002/1122
(DIGWAR) 		1701007021NRG24270520230153849 27/05/2023 emrti 1701007021WL001830 emrti 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 emrti FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG24270520230153549 27/05/2023 radesaym 1701007021WL001826 radesaym 00415 SBIN0009175 1547 1547 Rejected 31/05/2023 078443230 Aadhaar Number not Mapped to Account Number
39 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG24270520230153550 27/05/2023 rambajn 1701007021WL001826 rambajn 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 rambajn FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24270520230153551 27/05/2023 mera 1701007021WL001826 mera 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 mera FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-021-002/1128-C
(DIGWAR) 		1701007021NRG24270520230153554 27/05/2023 seema 1701007021WL001826 seema 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 seema FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-021-002/1247-C
(DIGWAR) 		1701007021NRG24270520230153571 27/05/2023 gotelal 1701007021WL001826 gotelal 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 gotelal FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-021-002/1250-B
(DIGWAR) 		1701007021NRG24270520230153282 27/05/2023 sarda 1701007021WL001818 sarda 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 sarda STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-021-002/1257-A
(DIGWAR) 		1701007021NRG24270520230153284 27/05/2023 babu 1701007021WL001818 babu 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 babu STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-021-002/241-B
(DIGWAR) 		1701007021NRG24270520230153607 27/05/2023 santram 1701007021WL001826 santram 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 santram FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-021-002/670
(DIGWAR) 		1701007021NRG24270520230153632 27/05/2023 Badaloo 1701007021WL001826 Badaloo 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 Badaloo FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-021-002/689
(DIGWAR) 		1701007021NRG24270520230153635 27/05/2023 ramknya rawat 1701007021WL001826 ramknya rawat 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 ramknyarawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-021-002/791-D
(DIGWAR) 		1701007021NRG24270520230153648 27/05/2023 Ramklee prjapti 1701007021WL001826 Ramklee prjapti 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 Ramkleeprjapti FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-021-002/793
(DIGWAR) 		1701007021NRG24270520230153649 27/05/2023 operajk 1701007021WL001826 operajk 00415 SBIN0009175 1547 1547 Processed 31/05/2023 078443230 operajk FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-021-002/839
(DIGWAR) 		1701007021NRG24270520230153484 27/05/2023 Halukee 1701007021WL001823 Halukee 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 Halukee STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-021-002/840
(DIGWAR) 		1701007021NRG24270520230153262 27/05/2023 Hemraj 1701007021WL001815 Hemraj 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 Hemraj FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-021-002/842
(DIGWAR) 		1701007021NRG24270520230153491 27/05/2023 besraj 1701007021WL001824 besraj 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 besraj FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-021-002/884
(DIGWAR) 		1701007021NRG24270520230153667 27/05/2023 pateram 1701007021WL001826 pateram 00415 SBIN0009175 1326 1326 Processed 31/05/2023 078443230 pateram FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-021-002/886
(DIGWAR) 		1701007021NRG24270520230153386 27/05/2023 drupti 1701007021WL001821 drupti 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 drupti FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-021-002/897
(DIGWAR) 		1701007021NRG24270520230153286 27/05/2023 bhupend 1701007021WL001818 bhupend 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 bhupend FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-021-002/908
(DIGWAR) 		1701007021NRG24270520230153672 27/05/2023 arti 1701007021WL001826 arti 00415 SBIN0009175 1326 1326 Processed 31/05/2023 078443230 arti FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-021-002/934
(DIGWAR) 		1701007021NRG24270520230153848 27/05/2023 santo 1701007021WL001829 santo 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 santo STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-021-002/946
(DIGWAR) 		1701007021NRG24270520230153675 27/05/2023 urmela 1701007021WL001826 urmela 00415 SBIN0009175 1326 1326 Processed 31/05/2023 078443230 urmela FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-021-002/951
(DIGWAR) 		1701007021NRG24270520230153263 27/05/2023 gnga 1701007021WL001815 gnga 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 gnga STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-021-002/952
(DIGWAR) 		1701007021NRG24270520230153676 27/05/2023 shanti 1701007021WL001826 shanti 00415 SBIN0009175 1326 1326 Processed 31/05/2023 078443230 shanti FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-021-002/960
(DIGWAR) 		1701007021NRG24270520230153485 27/05/2023 ramrati 1701007021WL001823 ramrati 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 ramrati STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-021-002/963
(DIGWAR) 		1701007021NRG24270520230153264 27/05/2023 ramnivash 1701007021WL001815 ramnivash 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 ramnivash FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-021-002/967
(DIGWAR) 		1701007021NRG24270520230153279 27/05/2023 suneeta 1701007021WL001817 suneeta 00415 SBIN0009175 2652 2652 Processed 31/05/2023 078443230 suneeta STATE BANK OF INDIA(508548)
SubTotal 80444 80444
64 SABALGARH MP-01-007-021-002/1282
(DIGWAR) 		1701007021NRG24270520230153481 27/05/2023 Rampati Rawat 1701007021WL001823 Rampati Rawat 00462 UCBA0001429 2652 2652 Processed 31/05/2023 078443230 RampatiRawat UCO BANK(607066)
65 SABALGARH MP-01-007-021-002/1304
(DIGWAR) 		1701007021NRG24270520230153857 27/05/2023 Ramesh 1701007021WL001831 Ramesh 00462 UCBA0001429 2431 2431 Processed 31/05/2023 078443230 Ramesh FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-021-002/143-D
(DIGWAR) 		1701007021NRG24270520230153271 27/05/2023 darsanlal 1701007021WL001816 darsanlal 00462 UCBA0001429 2652 2652 Processed 31/05/2023 078443230 darsanlal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-021-002/802-A
(DIGWAR) 		1701007021NRG24270520230153852 27/05/2023 Surendra Rawat 1701007021WL001830 Surendra Rawat 00462 UCBA0001429 2652 2652 Processed 31/05/2023 078443230 SurendraRawat UCO BANK(607066)
68 SABALGARH MP-01-007-021-002/856
(DIGWAR) 		1701007021NRG24270520230153659 27/05/2023 maletryi lakan 1701007021WL001826 maletryi lakan 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078443230 maletryilakan FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
69 SABALGARH MP-01-007-021-002/888
(DIGWAR) 		1701007021NRG24270520230153668 27/05/2023 ramraj 1701007021WL001826 ramraj 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078443230 ramraj STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-021-002/950
(DIGWAR) 		1701007021NRG24270520230153287 27/05/2023 kamla 1701007021WL001818 kamla 00468 UBIN0575429 2652 2652 Processed 31/05/2023 078443230 kamla UNION BANK OF INDIA(508500)
SubTotal 3978 3978
71 SABALGARH MP-01-007-021-002/1226
(DIGWAR) 		1701007021NRG24270520230153562 27/05/2023 Harinaran 1701007021WL001826 Harinaran 00688 FINO0001001 442 442 Processed 31/05/2023 078443230 Harinaran FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-021-002/1302-A
(DIGWAR) 		1701007021NRG24270520230153277 27/05/2023 folabati 1701007021WL001817 folabati 00688 FINO0001001 2652 2652 Processed 31/05/2023 078443230 folabati CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-021-002/878-A
(DIGWAR) 		1701007021NRG24270520230153665 27/05/2023 juli 1701007021WL001826 juli 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443230 juli FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-021-002/879-A
(DIGWAR) 		1701007021NRG24270520230153666 27/05/2023 seema devi 1701007021WL001826 seema devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443230 seemadevi FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-021-002/889
(DIGWAR) 		1701007021NRG24270520230153669 27/05/2023 utrra 1701007021WL001826 utrra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443230 utrra FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-021-002/905-D
(DIGWAR) 		1701007021NRG24270520230153670 27/05/2023 raju 1701007021WL001826 raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443230 raju STATE BANK OF INDIA(508548)
SubTotal 8398 8398
77 SABALGARH MP-01-007-021-002/1005
(DIGWAR) 		1701007021NRG24270520230153535 27/05/2023 lokha 1701007021WL001826 lokha 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 lokha FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-021-002/1007
(DIGWAR) 		1701007021NRG24270520230153537 27/05/2023 rambeer 1701007021WL001826 rambeer 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 rambeer CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-021-002/1010
(DIGWAR) 		1701007021NRG24270520230153371 27/05/2023 Ranveer Malha 1701007021WL001820 Ranveer Malha 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 RanveerMalha FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-021-002/1017
(DIGWAR) 		1701007021NRG24270520230153541 27/05/2023 goti 1701007021WL001826 goti 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 goti FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-021-002/1028
(DIGWAR) 		1701007021NRG24270520230153542 27/05/2023 Radheshyam 1701007021WL001826 Radheshyam 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Radheshyam FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-021-002/1048
(DIGWAR) 		1701007021NRG24270520230153543 27/05/2023 cetaram 1701007021WL001826 cetaram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 cetaram FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-021-002/1059
(DIGWAR) 		1701007021NRG24270520230153546 27/05/2023 renu 1701007021WL001826 renu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 renu FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-021-002/11-C
(DIGWAR) 		1701007021NRG24270520230153548 27/05/2023 ramlkhn 1701007021WL001826 ramlkhn 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 ramlkhn FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24270520230153552 27/05/2023 Sandip Rawat 1701007021WL001826 Sandip Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 SandipRawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-021-002/1127-C
(DIGWAR) 		1701007021NRG24270520230153488 27/05/2023 ramdulae 1701007021WL001824 ramdulae 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 ramdulae STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-021-002/1133-C
(DIGWAR) 		1701007021NRG24270520230153555 27/05/2023 umedi 1701007021WL001826 umedi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 umedi FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-021-002/1135-A
(DIGWAR) 		1701007021NRG24270520230153280 27/05/2023 udaysingh 1701007021WL001818 udaysingh 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 udaysingh STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-021-002/1138-A
(DIGWAR) 		1701007021NRG24270520230153855 27/05/2023 gdes 1701007021WL001831 gdes 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 gdes FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-021-002/1141-C
(DIGWAR) 		1701007021NRG24270520230153556 27/05/2023 peetm 1701007021WL001826 peetm 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 peetm FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-021-002/118-D
(DIGWAR) 		1701007021NRG24270520230153557 27/05/2023 Vimlesh Rawat 1701007021WL001826 Vimlesh Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 VimleshRawat FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-021-002/1194-A
(DIGWAR) 		1701007021NRG24270520230153558 27/05/2023 Rambhjan Rawat 1701007021WL001826 Rambhjan Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 RambhjanRawat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-021-002/120-D
(DIGWAR) 		1701007021NRG24270520230153559 27/05/2023 balbeer 1701007021WL001826 balbeer 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 balbeer STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-021-002/121-D
(DIGWAR) 		1701007021NRG24270520230153560 27/05/2023 gansyam 1701007021WL001826 gansyam 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 gansyam STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-021-002/1215
(DIGWAR) 		1701007021NRG24270520230153561 27/05/2023 ashok 1701007021WL001826 ashok 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 ashok FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-021-002/1228
(DIGWAR) 		1701007021NRG24270520230153564 27/05/2023 Vendr 1701007021WL001826 Vendr 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Vendr FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-021-002/123-A
(DIGWAR) 		1701007021NRG24270520230153565 27/05/2023 Peeto Rawat 1701007021WL001826 Peeto Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 PeetoRawat FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-021-002/123-D
(DIGWAR) 		1701007021NRG24270520230153566 27/05/2023 Barfi 1701007021WL001826 Barfi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Barfi FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-021-002/1238
(DIGWAR) 		1701007021NRG24270520230153567 27/05/2023 Rekha Prajapati 1701007021WL001826 Rekha Prajapati 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 RekhaPrajapati FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-021-002/1238-A
(DIGWAR) 		1701007021NRG24270520230153568 27/05/2023 satyperkash 1701007021WL001826 satyperkash 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 satyperkash FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-021-002/1239
(DIGWAR) 		1701007021NRG24270520230153569 27/05/2023 Lali 1701007021WL001826 Lali 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Lali FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-021-002/1242-B
(DIGWAR) 		1701007021NRG24270520230153570 27/05/2023 Gajraj Rawat 1701007021WL001826 Gajraj Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 GajrajRawat FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-021-002/1246
(DIGWAR) 		1701007021NRG24270520230153372 27/05/2023 bmrpal 1701007021WL001820 bmrpal 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 bmrpal FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-021-002/1247-C
(DIGWAR) 		1701007021NRG24270520230153572 27/05/2023 Hareti 1701007021WL001826 Hareti 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Hareti FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-021-002/1248-B
(DIGWAR) 		1701007021NRG24270520230153268 27/05/2023 hemraj 1701007021WL001816 hemraj 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 hemraj FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-021-002/1248-D
(DIGWAR) 		1701007021NRG24270520230153573 27/05/2023 soneram 1701007021WL001826 soneram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 soneram FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-021-002/1249
(DIGWAR) 		1701007021NRG24270520230153269 27/05/2023 shyam 1701007021WL001816 shyam 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 shyam FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-021-002/1249-C
(DIGWAR) 		1701007021NRG24270520230153489 27/05/2023 bablu 1701007021WL001824 bablu 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 bablu FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-021-002/1250
(DIGWAR) 		1701007021NRG24270520230153259 27/05/2023 naresh 1701007021WL001815 naresh 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 naresh FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-021-002/1250-C
(DIGWAR) 		1701007021NRG24270520230153574 27/05/2023 bhmr 1701007021WL001826 bhmr 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 bhmr FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-021-002/1250-D
(DIGWAR) 		1701007021NRG24270520230153283 27/05/2023 pabn 1701007021WL001818 pabn 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 pabn FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-021-002/1252
(DIGWAR) 		1701007021NRG24270520230153575 27/05/2023 rajmoha 1701007021WL001826 rajmoha 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 rajmoha FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-021-002/1254
(DIGWAR) 		1701007021NRG24270520230153576 27/05/2023 Ramnath 1701007021WL001826 Ramnath 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Ramnath STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-021-002/1256
(DIGWAR) 		1701007021NRG24270520230153577 27/05/2023 hakim 1701007021WL001826 hakim 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 hakim FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-021-002/1256-A
(DIGWAR) 		1701007021NRG24270520230153578 27/05/2023 Kripa Rawat 1701007021WL001826 Kripa Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 KripaRawat FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-021-002/1264-A
(DIGWAR) 		1701007021NRG24270520230153579 27/05/2023 Sapana Prajapati 1701007021WL001826 Sapana Prajapati 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 SapanaPrajapati FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-021-002/1268
(DIGWAR) 		1701007021NRG24270520230153580 27/05/2023 mullo 1701007021WL001826 mullo 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 mullo FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-021-002/1287-A
(DIGWAR) 		1701007021NRG24270520230153482 27/05/2023 haluki rawat 1701007021WL001823 haluki rawat 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 halukirawat STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-021-002/1306
(DIGWAR) 		1701007021NRG24270520230153581 27/05/2023 Archana Mina 1701007021WL001826 Archana Mina 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 ArchanaMina FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-021-002/1307-C
(DIGWAR) 		1701007021NRG24270520230153841 27/05/2023 Ramesur 1701007021WL001829 Ramesur 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 Ramesur FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-021-002/1308
(DIGWAR) 		1701007021NRG24270520230153260 27/05/2023 ranjeet 1701007021WL001815 ranjeet 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 ranjeet FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-021-002/1309
(DIGWAR) 		1701007021NRG24270520230153380 27/05/2023 kuldeep 1701007021WL001821 kuldeep 00688 FINO0001446 2652 2652 Rejected 31/05/2023 078443230 Aadhaar Number not Mapped to Account Number
123 SABALGARH MP-01-007-021-002/1309-B
(DIGWAR) 		1701007021NRG24270520230153582 27/05/2023 Balmuknd 1701007021WL001826 Balmuknd 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Balmuknd STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-021-002/1309-B
(DIGWAR) 		1701007021NRG24270520230153583 27/05/2023 Suktal 1701007021WL001826 Suktal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Suktal FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-021-002/1309-D
(DIGWAR) 		1701007021NRG24270520230153584 27/05/2023 Urima 1701007021WL001826 Urima 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Urima FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-021-002/1310-D
(DIGWAR) 		1701007021NRG24270520230153585 27/05/2023 Ummedi 1701007021WL001826 Ummedi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Ummedi FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-021-002/1311-B
(DIGWAR) 		1701007021NRG24270520230153586 27/05/2023 Rinku Rawat 1701007021WL001826 Rinku Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 RinkuRawat FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-021-002/1312-C
(DIGWAR) 		1701007021NRG24270520230153587 27/05/2023 Meena 1701007021WL001826 Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Meena FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-021-002/138-C
(DIGWAR) 		1701007021NRG24270520230153842 27/05/2023 Hakim 1701007021WL001829 Hakim 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 Hakim FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-021-002/1402-C
(DIGWAR) 		1701007021NRG24270520230153591 27/05/2023 Vijendra Rawat 1701007021WL001826 Vijendra Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 VijendraRawat CENTRAL BANK OF INDIA(607115)
131 SABALGARH MP-01-007-021-002/1403-A
(DIGWAR) 		1701007021NRG24270520230153592 27/05/2023 Ankesh Rawat 1701007021WL001826 Ankesh Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-021-002/1403-B
(DIGWAR) 		1701007021NRG24270520230153593 27/05/2023 Reena Meena 1701007021WL001826 Reena Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 ReenaMeena FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-021-002/1403-C
(DIGWAR) 		1701007021NRG24270520230153594 27/05/2023 Ambika Rawat 1701007021WL001826 Ambika Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 AmbikaRawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-021-002/1403-D
(DIGWAR) 		1701007021NRG24270520230153595 27/05/2023 Meena Rawat 1701007021WL001826 Meena Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 MeenaRawat FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-021-002/1404
(DIGWAR) 		1701007021NRG24270520230153596 27/05/2023 Pinku Rawat 1701007021WL001826 Pinku Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 PinkuRawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-021-002/1404-A
(DIGWAR) 		1701007021NRG24270520230153597 27/05/2023 Jimla 1701007021WL001826 Jimla 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Jimla FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-021-002/1404-B
(DIGWAR) 		1701007021NRG24270520230153598 27/05/2023 Pradeep Rawat 1701007021WL001826 Pradeep Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 PradeepRawat FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-021-002/1404-C
(DIGWAR) 		1701007021NRG24270520230153599 27/05/2023 Amar Singh Prajapati 1701007021WL001826 Amar Singh Prajapati 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 AmarSinghPrajapati FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-021-002/1404-D
(DIGWAR) 		1701007021NRG24270520230153600 27/05/2023 Rambaran 1701007021WL001826 Rambaran 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Rambaran FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-021-002/1405-A
(DIGWAR) 		1701007021NRG24270520230153601 27/05/2023 Gita Devi 1701007021WL001826 Gita Devi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 GitaDevi FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-021-002/1405-B
(DIGWAR) 		1701007021NRG24270520230153602 27/05/2023 Krishna Bai Meena 1701007021WL001826 Krishna Bai Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 KrishnaBaiMeena FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-021-002/1405-D
(DIGWAR) 		1701007021NRG24270520230153603 27/05/2023 Deeman 1701007021WL001826 Deeman 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Deeman FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-021-002/17-A
(DIGWAR) 		1701007021NRG24270520230153272 27/05/2023 ramdeen 1701007021WL001816 ramdeen 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 ramdeen STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-021-002/18-B
(DIGWAR) 		1701007021NRG24270520230153843 27/05/2023 udysin 1701007021WL001829 udysin 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 udysin FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-021-002/18-D
(DIGWAR) 		1701007021NRG24270520230153261 27/05/2023 raju 1701007021WL001815 raju 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 raju FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-021-002/20-C
(DIGWAR) 		1701007021NRG24270520230153373 27/05/2023 halukee 1701007021WL001820 halukee 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 halukee FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-021-002/20-C
(DIGWAR) 		1701007021NRG24270520230153374 27/05/2023 poorn 1701007021WL001820 poorn 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 poorn STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-021-002/21-B
(DIGWAR) 		1701007021NRG24270520230153382 27/05/2023 kisri 1701007021WL001821 kisri 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 kisri STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-021-002/221-b
(DIGWAR) 		1701007021NRG24270520230153605 27/05/2023 lakhan 1701007021WL001826 lakhan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 lakhan STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-021-002/229-A
(DIGWAR) 		1701007021NRG24270520230153606 27/05/2023 kalyan 1701007021WL001826 kalyan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 kalyan FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-021-002/23-D
(DIGWAR) 		1701007021NRG24270520230153851 27/05/2023 shusel 1701007021WL001830 shusel 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 shusel FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-021-002/269-a
(DIGWAR) 		1701007021NRG24270520230153608 27/05/2023 vidhyaram 1701007021WL001826 vidhyaram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 vidhyaram STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-021-002/33-A
(DIGWAR) 		1701007021NRG24270520230153609 27/05/2023 Lakhn Prajapti 1701007021WL001826 Lakhn Prajapti 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 LakhnPrajapti FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-021-002/43-D
(DIGWAR) 		1701007021NRG24270520230153610 27/05/2023 sunita 1701007021WL001826 sunita 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 sunita FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-021-002/49-C
(DIGWAR) 		1701007021NRG24270520230153611 27/05/2023 Gansigh 1701007021WL001826 Gansigh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Gansigh UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-021-002/505
(DIGWAR) 		1701007021NRG24270520230153612 27/05/2023 Radha Rawat 1701007021WL001826 Radha Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 RadhaRawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-021-002/61
(DIGWAR) 		1701007021NRG24270520230153616 27/05/2023 ramgi 1701007021WL001826 ramgi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 ramgi FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-021-002/62-C
(DIGWAR) 		1701007021NRG24270520230153618 27/05/2023 Romali 1701007021WL001826 Romali 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Romali FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-021-002/63-A
(DIGWAR) 		1701007021NRG24270520230153620 27/05/2023 Jitindra 1701007021WL001826 Jitindra 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Jitindra FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-021-002/64-A
(DIGWAR) 		1701007021NRG24270520230153622 27/05/2023 Devendra Meena 1701007021WL001826 Devendra Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 DevendraMeena FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-021-002/64-C
(DIGWAR) 		1701007021NRG24270520230153624 27/05/2023 Pramod 1701007021WL001826 Pramod 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Pramod FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-021-002/65-C
(DIGWAR) 		1701007021NRG24270520230153625 27/05/2023 Shimla Devi 1701007021WL001826 Shimla Devi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 ShimlaDevi FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-021-002/66-A
(DIGWAR) 		1701007021NRG24270520230153627 27/05/2023 Foolvati 1701007021WL001826 Foolvati 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Foolvati FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-021-002/66-B
(DIGWAR) 		1701007021NRG24270520230153628 27/05/2023 Ummedi 1701007021WL001826 Ummedi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Ummedi FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-021-002/66-C
(DIGWAR) 		1701007021NRG24270520230153629 27/05/2023 Pinkesh Rawat 1701007021WL001826 Pinkesh Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 PinkeshRawat FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-021-002/663
(DIGWAR) 		1701007021NRG24270520230153631 27/05/2023 murari 1701007021WL001826 murari 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 murari FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-021-002/68-C
(DIGWAR) 		1701007021NRG24270520230153633 27/05/2023 Bablu 1701007021WL001826 Bablu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Bablu FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-021-002/688
(DIGWAR) 		1701007021NRG24270520230153634 27/05/2023 lalita rawat 1701007021WL001826 lalita rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 lalitarawat FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-021-002/69-A
(DIGWAR) 		1701007021NRG24270520230153636 27/05/2023 Dinesh Rawat 1701007021WL001826 Dinesh Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 DineshRawat FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-021-002/69-C
(DIGWAR) 		1701007021NRG24270520230153637 27/05/2023 Ramlata 1701007021WL001826 Ramlata 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Ramlata FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-021-002/7-A
(DIGWAR) 		1701007021NRG24270520230153845 27/05/2023 reva 1701007021WL001829 reva 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 reva STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-021-002/70-A
(DIGWAR) 		1701007021NRG24270520230153638 27/05/2023 Akash Rajak 1701007021WL001826 Akash Rajak 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 AkashRajak FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-021-002/705
(DIGWAR) 		1701007021NRG24270520230153639 27/05/2023 babuli 1701007021WL001826 babuli 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 babuli FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-021-002/72-A
(DIGWAR) 		1701007021NRG24270520230153640 27/05/2023 Gudiya Kewat 1701007021WL001826 Gudiya Kewat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 GudiyaKewat FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-021-002/72-B
(DIGWAR) 		1701007021NRG24270520230153641 27/05/2023 Baikunthi 1701007021WL001826 Baikunthi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Baikunthi FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-021-002/72-C
(DIGWAR) 		1701007021NRG24270520230153642 27/05/2023 Siyaram 1701007021WL001826 Siyaram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Siyaram FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-021-002/72-D
(DIGWAR) 		1701007021NRG24270520230153643 27/05/2023 Pinki Kevat 1701007021WL001826 Pinki Kevat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 PinkiKevat FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-021-002/73-A
(DIGWAR) 		1701007021NRG24270520230153644 27/05/2023 Kala Bai 1701007021WL001826 Kala Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 KalaBai FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-021-002/73-B
(DIGWAR) 		1701007021NRG24270520230153645 27/05/2023 Seema Kebat 1701007021WL001826 Seema Kebat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 SeemaKebat FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-021-002/73-C
(DIGWAR) 		1701007021NRG24270520230153646 27/05/2023 Prakash 1701007021WL001826 Prakash 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Prakash FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-021-002/787-B
(DIGWAR) 		1701007021NRG24270520230153647 27/05/2023 pushapa 1701007021WL001826 pushapa 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 pushapa FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-021-002/795
(DIGWAR) 		1701007021NRG24270520230153650 27/05/2023 Gokul prajapati 1701007021WL001826 Gokul prajapati 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Gokulprajapati STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-021-002/797-A
(DIGWAR) 		1701007021NRG24270520230153651 27/05/2023 Satish 1701007021WL001826 Satish 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 Satish FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-021-002/8-D
(DIGWAR) 		1701007021NRG24270520230153652 27/05/2023 rajendr 1701007021WL001826 rajendr 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 rajendr FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-021-002/810
(DIGWAR) 		1701007021NRG24270520230153653 27/05/2023 Chitra 1701007021WL001826 Chitra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 Chitra FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-021-002/830
(DIGWAR) 		1701007021NRG24270520230153654 27/05/2023 Rekha 1701007021WL001826 Rekha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 Rekha FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-021-002/833
(DIGWAR) 		1701007021NRG24270520230153656 27/05/2023 Soovedar 1701007021WL001826 Soovedar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 Soovedar FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-021-002/834
(DIGWAR) 		1701007021NRG24270520230153657 27/05/2023 lalita 1701007021WL001826 lalita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 lalita FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-021-002/856
(DIGWAR) 		1701007021NRG24270520230153660 27/05/2023 Mithlesh Rawat 1701007021WL001826 Mithlesh Rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 MithleshRawat FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-021-002/862
(DIGWAR) 		1701007021NRG24270520230153662 27/05/2023 matadeen 1701007021WL001826 matadeen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 matadeen FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-021-002/874-A
(DIGWAR) 		1701007021NRG24270520230153663 27/05/2023 rumali 1701007021WL001826 rumali 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 rumali FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-021-002/887-A
(DIGWAR) 		1701007021NRG24270520230153847 27/05/2023 papeta 1701007021WL001829 papeta 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 papeta STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-021-002/887-A
(DIGWAR) 		1701007021NRG24270520230153846 27/05/2023 rampertap 1701007021WL001829 rampertap 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 rampertap STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-021-002/900-A
(DIGWAR) 		1701007021NRG24270520230153853 27/05/2023 Ramveer 1701007021WL001830 Ramveer 00688 FINO0001446 2652 2652 Processed 31/05/2023 078443230 Ramveer FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-021-002/906-B
(DIGWAR) 		1701007021NRG24270520230153671 27/05/2023 Mukandi 1701007021WL001826 Mukandi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 Mukandi FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-021-002/909
(DIGWAR) 		1701007021NRG24270520230153673 27/05/2023 sappa rajk 1701007021WL001826 sappa rajk 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443230 sapparajk FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-021-002/936
(DIGWAR) 		1701007021NRG24270520230153674 27/05/2023 Hakim Rawat 1701007021WL001826 Hakim Rawat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443230 HakimRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 213928 213928
Total 369291 369291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270523APB_FTO_59911 Central Bank Of India CBIN0284608 SABALGARH 26741
2 SABALGARH MP1701007_270523APB_FTO_59911 State Bank of India SBIN0001471 SABALGARH 5746
3 SABALGARH MP1701007_270523APB_FTO_59911 State Bank of India SBIN0004830 ADB SABALGARH 15249
4 SABALGARH MP1701007_270523APB_FTO_59911 State Bank of India SBIN0004830 sabalghar 3094
5 SABALGARH MP1701007_270523APB_FTO_59911 State Bank of India SBIN0009175 MANGROL 80444
6 SABALGARH MP1701007_270523APB_FTO_59911 UCO Bank UCBA0001429 SABALGARH 11713
7 SABALGARH MP1701007_270523APB_FTO_59911 Union Bank of India UBIN0575429 SABALGARH 3978
8 SABALGARH MP1701007_270523APB_FTO_59911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
9 SABALGARH MP1701007_270523APB_FTO_59911 Fino Payments Bank Ltd FINO0001446 MP RO 213928

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