Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_301123APB_FTO_369620
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-01-007-041-001/1279
(KATHGHAR) 		1701007041NRG24301120231395112 30/11/2023 rohit 1701007041WL020986 rohit 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321100783 rohit CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-041-001/1397
(KATHGHAR) 		1701007041NRG24301120231395117 30/11/2023 ramsebak 1701007041WL020986 ramsebak 00089 CBIN0284608 1105 1105 Processed 01/01/2024 321100783 ramsebak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-041-001/1449
(KATHGHAR) 		1701007041NRG24301120231395122 30/11/2023 Ankita rawat 1701007041WL020986 Ankita rawat 00089 CBIN0284608 1105 1105 Processed 01/01/2024 321100783 Ankitarawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-041-001/1450
(KATHGHAR) 		1701007041NRG24301120231395124 30/11/2023 bharati meena 1701007041WL020986 bharati meena 00089 CBIN0284608 1105 1105 Processed 01/01/2024 321100783 bharatimeena CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-041-001/994
(KATHGHAR) 		1701007041NRG24301120231395179 30/11/2023 KULDEEP 1701007041WL020986 KULDEEP 00089 CBIN0284608 1105 1105 Processed 01/01/2024 321100783 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-041-002/28
(KATHGHAR) 		1701007041NRG24301120231395197 30/11/2023 JAGNNATH PRASAD 1701007041WL020986 JAGNNATH PRASAD 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321100783 JAGNNATHPRASAD STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-041-002/440
(KATHGHAR) 		1701007041NRG24301120231395201 30/11/2023 mathura jtav 1701007041WL020986 mathura jtav 00089 CBIN0284608 1105 1105 Processed 01/01/2024 321100783 mathurajtav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-041-002/954
(KATHGHAR) 		1701007041NRG24301120231395222 30/11/2023 RACHANA 1701007041WL020986 RACHANA 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321100783 RACHANA CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
9 SABALGARH MP-01-007-041-001/1000
(KATHGHAR) 		1701007041NRG24301120231395073 30/11/2023 BIDHYA 1701007041WL020986 BIDHYA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 BIDHYA STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-041-001/1001
(KATHGHAR) 		1701007041NRG24301120231395074 30/11/2023 RAMLATA 1701007041WL020986 RAMLATA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 RAMLATA STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-041-001/1002
(KATHGHAR) 		1701007041NRG24301120231395076 30/11/2023 barsha rawa 1701007041WL020986 barsha rawa 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 barsharawa STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-041-001/1002
(KATHGHAR) 		1701007041NRG24301120231395075 30/11/2023 SURENDRA 1701007041WL020986 SURENDRA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 SURENDRA STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-041-001/1008
(KATHGHAR) 		1701007041NRG24301120231395077 30/11/2023 PAVAN 1701007041WL020986 PAVAN 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 PAVAN STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-041-001/1011
(KATHGHAR) 		1701007041NRG24301120231395079 30/11/2023 LEELA JATAV 1701007041WL020986 LEELA JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 LEELAJATAV STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-041-001/1098
(KATHGHAR) 		1701007041NRG24301120231395081 30/11/2023 MAYA 1701007041WL020986 MAYA 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 MAYA STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-041-001/1114
(KATHGHAR) 		1701007041NRG24301120231395087 30/11/2023 MAMATA 1701007041WL020986 MAMATA 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 MAMATA FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-041-001/1115
(KATHGHAR) 		1701007041NRG24301120231395088 30/11/2023 MANISHA 1701007041WL020986 MANISHA 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 MANISHA FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-041-001/1183
(KATHGHAR) 		1701007041NRG24301120231395095 30/11/2023 DEVESH 1701007041WL020986 DEVESH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 DEVESH STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-041-001/1183
(KATHGHAR) 		1701007041NRG24301120231395096 30/11/2023 RABEENA 1701007041WL020986 RABEENA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 RABEENA STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-041-001/1236
(KATHGHAR) 		1701007041NRG24301120231395104 30/11/2023 shibanee 1701007041WL020986 shibanee 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 shibanee FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-041-001/1237
(KATHGHAR) 		1701007041NRG24301120231395105 30/11/2023 NASHREEN 1701007041WL020986 NASHREEN 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 NASHREEN FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-041-001/1239
(KATHGHAR) 		1701007041NRG24301120231395106 30/11/2023 RAJENDRA 1701007041WL020986 RAJENDRA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 RAJENDRA STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-041-001/126
(KATHGHAR) 		1701007041NRG24301120231395109 30/11/2023 roomali 1701007041WL020986 roomali 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 roomali STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-041-001/1275
(KATHGHAR) 		1701007041NRG24301120231395110 30/11/2023 ummedee 1701007041WL020986 ummedee 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 ummedee STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-041-001/1276
(KATHGHAR) 		1701007041NRG24301120231395111 30/11/2023 ramnibash 1701007041WL020986 ramnibash 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 ramnibash STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-041-001/1282
(KATHGHAR) 		1701007041NRG24301120231395113 30/11/2023 rajpal 1701007041WL020986 rajpal 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 rajpal STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-041-001/1328
(KATHGHAR) 		1701007041NRG24301120231395115 30/11/2023 rajani rawat 1701007041WL020986 rajani rawat 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 rajanirawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-041-001/1451
(KATHGHAR) 		1701007041NRG24301120231395125 30/11/2023 Laxmi rawat 1701007041WL020986 Laxmi rawat 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 Laxmirawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-041-001/1452
(KATHGHAR) 		1701007041NRG24301120231395126 30/11/2023 rahul rawat 1701007041WL020986 rahul rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 rahulrawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-041-001/1454
(KATHGHAR) 		1701007041NRG24301120231395127 30/11/2023 ramlakhan 1701007041WL020986 ramlakhan 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 ramlakhan STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-041-001/1455
(KATHGHAR) 		1701007041NRG24301120231395128 30/11/2023 Chotee rawat 1701007041WL020986 Chotee rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 Choteerawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-041-001/1501
(KATHGHAR) 		1701007041NRG24301120231395132 30/11/2023 sachin meena 1701007041WL020986 sachin meena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 sachinmeena STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-041-001/1513
(KATHGHAR) 		1701007041NRG24301120231395137 30/11/2023 sahnaj bano 1701007041WL020986 sahnaj bano 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 sahnajbano STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-041-001/268
(KATHGHAR) 		1701007041NRG24301120231395140 30/11/2023 KAELASHI JATAV 1701007041WL020986 KAELASHI JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 KAELASHIJATAV STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-041-001/268
(KATHGHAR) 		1701007041NRG24301120231395141 30/11/2023 Reena 1701007041WL020986 Reena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 Reena UCO BANK(607066)
36 SABALGARH MP-01-007-041-001/309
(KATHGHAR) 		1701007041NRG24301120231395143 30/11/2023 AJABSINGH JATAB 1701007041WL020986 AJABSINGH JATAB 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 AJABSINGHJATAB STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-041-001/334
(KATHGHAR) 		1701007041NRG24301120231395144 30/11/2023 AJABSINGH JATAB 1701007041WL020986 AJABSINGH JATAB 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 AJABSINGHJATAB STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-041-001/377
(KATHGHAR) 		1701007041NRG24301120231395145 30/11/2023 rinkee jatab 1701007041WL020986 rinkee jatab 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 rinkeejatab STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-041-001/379
(KATHGHAR) 		1701007041NRG24301120231395146 30/11/2023 deependra rawat 1701007041WL020986 deependra rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 deependrarawat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-041-001/742
(KATHGHAR) 		1701007041NRG24301120231395149 30/11/2023 KAJAL JATAV 1701007041WL020986 KAJAL JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 KAJALJATAV STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-041-001/747
(KATHGHAR) 		1701007041NRG24301120231395150 30/11/2023 MANEESHA JATAV 1701007041WL020986 MANEESHA JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 MANEESHAJATAV STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-041-001/749
(KATHGHAR) 		1701007041NRG24301120231395151 30/11/2023 DEEPAK JATAV 1701007041WL020986 DEEPAK JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-041-001/759
(KATHGHAR) 		1701007041NRG24301120231395152 30/11/2023 BHOOPSINGH 1701007041WL020986 BHOOPSINGH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 BHOOPSINGH STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-041-001/786
(KATHGHAR) 		1701007041NRG24301120231395153 30/11/2023 LABKUSH RAWAT 1701007041WL020986 LABKUSH RAWAT 00415 SBIN0001471 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SABALGARH MP-01-007-041-001/798
(KATHGHAR) 		1701007041NRG24301120231395154 30/11/2023 BEERENDRA JATAV 1701007041WL020986 BEERENDRA JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 BEERENDRAJATAV STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-041-001/852
(KATHGHAR) 		1701007041NRG24301120231395156 30/11/2023 CHANDRPAL JATAV 1701007041WL020986 CHANDRPAL JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 CHANDRPALJATAV STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-041-001/856
(KATHGHAR) 		1701007041NRG24301120231395157 30/11/2023 SHREENIBASH JATAV 1701007041WL020986 SHREENIBASH JATAV 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 SHREENIBASHJATAV FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-041-001/875
(KATHGHAR) 		1701007041NRG24301120231395159 30/11/2023 SHRINIWASH KUSHWAH 1701007041WL020986 SHRINIWASH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 SHRINIWASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-041-001/876
(KATHGHAR) 		1701007041NRG24301120231395160 30/11/2023 HAKIM KUSHWAH 1701007041WL020986 HAKIM KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 HAKIMKUSHWAH STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-041-001/887
(KATHGHAR) 		1701007041NRG24301120231395163 30/11/2023 RAMBEER SHREWASH 1701007041WL020986 RAMBEER SHREWASH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 RAMBEERSHREWASH CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-041-001/889
(KATHGHAR) 		1701007041NRG24301120231395164 30/11/2023 GOPI JATAV 1701007041WL020986 GOPI JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 GOPIJATAV STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-041-001/892
(KATHGHAR) 		1701007041NRG24301120231395165 30/11/2023 SARBAN JATAB 1701007041WL020986 SARBAN JATAB 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 SARBANJATAB FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-041-001/904
(KATHGHAR) 		1701007041NRG24301120231395166 30/11/2023 LALSINGH KUSHWAH 1701007041WL020986 LALSINGH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 LALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-041-001/907
(KATHGHAR) 		1701007041NRG24301120231395167 30/11/2023 manoj 1701007041WL020986 manoj 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 manoj STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-041-001/908
(KATHGHAR) 		1701007041NRG24301120231395168 30/11/2023 NARAYAN RATHORE 1701007041WL020986 NARAYAN RATHORE 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 NARAYANRATHORE FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-041-001/910
(KATHGHAR) 		1701007041NRG24301120231395169 30/11/2023 sugharsingh kushwah 1701007041WL020986 sugharsingh kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-041-001/911
(KATHGHAR) 		1701007041NRG24301120231395170 30/11/2023 meena 1701007041WL020986 meena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 meena STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-041-001/916
(KATHGHAR) 		1701007041NRG24301120231395171 30/11/2023 Poonam 1701007041WL020986 Poonam 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 Poonam STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-041-001/926
(KATHGHAR) 		1701007041NRG24301120231395172 30/11/2023 sunita 1701007041WL020986 sunita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 sunita FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-041-001/932
(KATHGHAR) 		1701007041NRG24301120231395173 30/11/2023 basant 1701007041WL020986 basant 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 basant FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-041-001/937
(KATHGHAR) 		1701007041NRG24301120231395175 30/11/2023 Mitta 1701007041WL020986 Mitta 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 Mitta STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-041-001/940
(KATHGHAR) 		1701007041NRG24301120231395176 30/11/2023 AKASH 1701007041WL020986 AKASH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 AKASH STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-041-001/952
(KATHGHAR) 		1701007041NRG24301120231395177 30/11/2023 AASHA 1701007041WL020986 AASHA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 AASHA FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-041-001/954
(KATHGHAR) 		1701007041NRG24301120231395178 30/11/2023 PREETEE 1701007041WL020986 PREETEE 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 PREETEE CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-041-001/995
(KATHGHAR) 		1701007041NRG24301120231395180 30/11/2023 BIMALA 1701007041WL020986 BIMALA 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 BIMALA FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-041-002/1081
(KATHGHAR) 		1701007041NRG24301120231395181 30/11/2023 KALYAN JATAV 1701007041WL020986 KALYAN JATAV 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 KALYANJATAV STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-041-002/1081
(KATHGHAR) 		1701007041NRG24301120231395182 30/11/2023 SHIMALA JATAV 1701007041WL020986 SHIMALA JATAV 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 SHIMALAJATAV STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-041-002/1094
(KATHGHAR) 		1701007041NRG24301120231395183 30/11/2023 ROOPSINGH 1701007041WL020986 ROOPSINGH 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 ROOPSINGH STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-041-002/1470
(KATHGHAR) 		1701007041NRG24301120231395195 30/11/2023 sharada jatav 1701007041WL020986 sharada jatav 00415 SBIN0001471 1105 1105 Processed 01/01/2024 321100783 sharadajatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-041-002/17
(KATHGHAR) 		1701007041NRG24301120231395196 30/11/2023 TRIVENEE 1701007041WL020986 TRIVENEE 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 TRIVENEE STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-041-002/336
(KATHGHAR) 		1701007041NRG24301120231395199 30/11/2023 KAMLESH JATAB 1701007041WL020986 KAMLESH JATAB 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 KAMLESHJATAB STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-041-002/551
(KATHGHAR) 		1701007041NRG24301120231395206 30/11/2023 PINKY 1701007041WL020986 PINKY 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 PINKY FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-041-002/625
(KATHGHAR) 		1701007041NRG24301120231395212 30/11/2023 LAXMEENARAYAN 1701007041WL020986 LAXMEENARAYAN 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 LAXMEENARAYAN STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-041-002/686
(KATHGHAR) 		1701007041NRG24301120231395215 30/11/2023 RAMBEERA JATAV 1701007041WL020986 RAMBEERA JATAV 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 RAMBEERAJATAV STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-041-002/693
(KATHGHAR) 		1701007041NRG24301120231395216 30/11/2023 ajay jatav 1701007041WL020986 ajay jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 ajayjatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-041-002/699
(KATHGHAR) 		1701007041NRG24301120231395217 30/11/2023 mamata jatav 1701007041WL020986 mamata jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 mamatajatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-041-002/700
(KATHGHAR) 		1701007041NRG24301120231395218 30/11/2023 ramkumar jatav 1701007041WL020986 ramkumar jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 ramkumarjatav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-041-002/936
(KATHGHAR) 		1701007041NRG24301120231395220 30/11/2023 URMILA 1701007041WL020986 URMILA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 URMILA FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-041-002/953
(KATHGHAR) 		1701007041NRG24301120231395221 30/11/2023 PRADEEP 1701007041WL020986 PRADEEP 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 PRADEEP STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-041-002/957
(KATHGHAR) 		1701007041NRG24301120231395223 30/11/2023 RAMSANEHEE 1701007041WL020986 RAMSANEHEE 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 RAMSANEHEE STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-041-002/960
(KATHGHAR) 		1701007041NRG24301120231395224 30/11/2023 MANISHA 1701007041WL020986 MANISHA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 MANISHA FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-041-002/971
(KATHGHAR) 		1701007041NRG24301120231395225 30/11/2023 SANGEETA 1701007041WL020986 SANGEETA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321100783 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 95251 95251
83 SABALGARH MP-01-007-041-001/1009
(KATHGHAR) 		1701007041NRG24301120231395078 30/11/2023 JAGNOO 1701007041WL020986 JAGNOO 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 JAGNOO STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-041-001/1095
(KATHGHAR) 		1701007041NRG24301120231395080 30/11/2023 RAMSWAROOP 1701007041WL020986 RAMSWAROOP 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 RAMSWAROOP STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-041-001/1099
(KATHGHAR) 		1701007041NRG24301120231395082 30/11/2023 UMMEDEE 1701007041WL020986 UMMEDEE 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 UMMEDEE UCO BANK(607066)
86 SABALGARH MP-01-007-041-001/1102
(KATHGHAR) 		1701007041NRG24301120231395083 30/11/2023 RASOOLAHAMAD 1701007041WL020986 RASOOLAHAMAD 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 RASOOLAHAMAD STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-041-001/1103
(KATHGHAR) 		1701007041NRG24301120231395084 30/11/2023 SALEEM 1701007041WL020986 SALEEM 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 SALEEM STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-041-001/1107
(KATHGHAR) 		1701007041NRG24301120231395085 30/11/2023 MEERA RAWAT 1701007041WL020986 MEERA RAWAT 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 MEERARAWAT UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-041-001/1110
(KATHGHAR) 		1701007041NRG24301120231395086 30/11/2023 RAMNATH 1701007041WL020986 RAMNATH 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 RAMNATH UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-041-001/1392
(KATHGHAR) 		1701007041NRG24301120231395116 30/11/2023 rambilash 1701007041WL020986 rambilash 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 rambilash STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-041-001/275
(KATHGHAR) 		1701007041NRG24301120231395142 30/11/2023 beerendra 1701007041WL020986 beerendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 beerendra STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-041-001/56
(KATHGHAR) 		1701007041NRG24301120231395147 30/11/2023 BHAGBANLAL JATAV 1701007041WL020986 BHAGBANLAL JATAV 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 BHAGBANLALJATAV STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-041-001/69
(KATHGHAR) 		1701007041NRG24301120231395148 30/11/2023 BEJNATH SHRIWASH 1701007041WL020986 BEJNATH SHRIWASH 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 BEJNATHSHRIWASH STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-041-001/833
(KATHGHAR) 		1701007041NRG24301120231395155 30/11/2023 LEELABATEE 1701007041WL020986 LEELABATEE 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 LEELABATEE CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-041-001/862
(KATHGHAR) 		1701007041NRG24301120231395158 30/11/2023 BADAN KUSHWAH 1701007041WL020986 BADAN KUSHWAH 00415 SBIN0004830 1105 1105 Processed 01/01/2024 321100783 BADANKUSHWAH FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-041-001/877
(KATHGHAR) 		1701007041NRG24301120231395161 30/11/2023 MOHAR SINGH KUSHWAH 1701007041WL020986 MOHAR SINGH KUSHWAH 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-041-001/934
(KATHGHAR) 		1701007041NRG24301120231395174 30/11/2023 rambhajan 1701007041WL020986 rambhajan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 rambhajan STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-041-002/33
(KATHGHAR) 		1701007041NRG24301120231395198 30/11/2023 LALIT 1701007041WL020986 LALIT 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 LALIT STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-041-002/344
(KATHGHAR) 		1701007041NRG24301120231395200 30/11/2023 MAHARAJ SINGH JATAV 1701007041WL020986 MAHARAJ SINGH JATAV 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 MAHARAJSINGHJATAV STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-041-002/47
(KATHGHAR) 		1701007041NRG24301120231395203 30/11/2023 RAKESH 1701007041WL020986 RAKESH 00415 SBIN0004830 1105 1105 Processed 01/01/2024 321100783 RAKESH STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-041-002/555
(KATHGHAR) 		1701007041NRG24301120231395207 30/11/2023 GOPAL JATAV 1701007041WL020986 GOPAL JATAV 00415 SBIN0004830 1105 1105 Processed 01/01/2024 321100783 GOPALJATAV STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-041-002/59
(KATHGHAR) 		1701007041NRG24301120231395209 30/11/2023 MANPAL 1701007041WL020986 MANPAL 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 MANPAL STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-041-002/60
(KATHGHAR) 		1701007041NRG24301120231395210 30/11/2023 DHARA 1701007041WL020986 DHARA 00415 SBIN0004830 1105 1105 Processed 01/01/2024 321100783 DHARA STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-041-002/60-A
(KATHGHAR) 		1701007041NRG24301120231395211 30/11/2023 MARA SINGH 1701007041WL020986 MARA SINGH 00415 SBIN0004830 1105 1105 Processed 01/01/2024 321100783 MARASINGH STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-041-002/680
(KATHGHAR) 		1701007041NRG24301120231395214 30/11/2023 SHISHUPAL 1701007041WL020986 SHISHUPAL 00415 SBIN0004830 1326 1326 Processed 01/01/2024 321100783 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 29393 29393
106 SABALGARH MP-01-007-041-001/208-a
(KATHGHAR) 		1701007041NRG24301120231395139 30/11/2023 DARSHAN 1701007041WL020986 DARSHAN 00415 SBIN0007238 1326 1326 Processed 01/01/2024 321100783 DARSHAN STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-041-001/879
(KATHGHAR) 		1701007041NRG24301120231395162 30/11/2023 MANSINGH JATAV 1701007041WL020986 MANSINGH JATAV 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321100783 MANSINGHJATAV STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-041-002/452
(KATHGHAR) 		1701007041NRG24301120231395202 30/11/2023 urmila 1701007041WL020986 urmila 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321100783 urmila STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-041-002/495
(KATHGHAR) 		1701007041NRG24301120231395204 30/11/2023 KAMAL SING 1701007041WL020986 KAMAL SING 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321100783 KAMALSING STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-041-002/495
(KATHGHAR) 		1701007041NRG24301120231395205 30/11/2023 PRIYANKA 1701007041WL020986 PRIYANKA 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321100783 PRIYANKA STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-041-002/556
(KATHGHAR) 		1701007041NRG24301120231395208 30/11/2023 SHEELA JTAV 1701007041WL020986 SHEELA JTAV 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321100783 SHEELAJTAV STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-041-002/649
(KATHGHAR) 		1701007041NRG24301120231395213 30/11/2023 RAMKALEE 1701007041WL020986 RAMKALEE 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321100783 RAMKALEE STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-041-002/897
(KATHGHAR) 		1701007041NRG24301120231395219 30/11/2023 HAREESINGH 1701007041WL020986 HAREESINGH 00415 SBIN0007238 1326 1326 Processed 01/01/2024 321100783 HAREESINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
114 SABALGARH MP-01-007-041-001/1242
(KATHGHAR) 		1701007041NRG24301120231395107 30/11/2023 RAMLATA 1701007041WL020986 RAMLATA 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321100783 RAMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SABALGARH MP-01-007-041-001/1398
(KATHGHAR) 		1701007041NRG24301120231395118 30/11/2023 ramkesh 1701007041WL020986 ramkesh 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321100783 ramkesh BANK OF BARODA(606985)
SubTotal 1105 1105
116 SABALGARH MP-01-007-041-001/1317
(KATHGHAR) 		1701007041NRG24301120231395114 30/11/2023 Ramkhiladee 1701007041WL020986 Ramkhiladee 00468 UBIN0575429 1326 1326 Processed 01/01/2024 321100783 Ramkhiladee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 SABALGARH MP-01-007-041-001/1134
(KATHGHAR) 		1701007041NRG24301120231395089 30/11/2023 JAGMOHAN 1701007041WL020986 JAGMOHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-041-001/1149
(KATHGHAR) 		1701007041NRG24301120231395090 30/11/2023 RADHA 1701007041WL020986 RADHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 RADHA FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-041-001/1157
(KATHGHAR) 		1701007041NRG24301120231395091 30/11/2023 SUNEETA 1701007041WL020986 SUNEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 SUNEETA FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-041-001/1158
(KATHGHAR) 		1701007041NRG24301120231395092 30/11/2023 GUDDEE 1701007041WL020986 GUDDEE 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 GUDDEE UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-041-001/1161
(KATHGHAR) 		1701007041NRG24301120231395093 30/11/2023 GUDDEE 1701007041WL020986 GUDDEE 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 GUDDEE STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-041-001/1164
(KATHGHAR) 		1701007041NRG24301120231395094 30/11/2023 RAMLALI 1701007041WL020986 RAMLALI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 RAMLALI FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-041-001/1213
(KATHGHAR) 		1701007041NRG24301120231395097 30/11/2023 hemalata 1701007041WL020986 hemalata 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 hemalata FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-041-001/1219
(KATHGHAR) 		1701007041NRG24301120231395098 30/11/2023 sadhana 1701007041WL020986 sadhana 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 sadhana FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-041-001/1221
(KATHGHAR) 		1701007041NRG24301120231395099 30/11/2023 suneeta 1701007041WL020986 suneeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 suneeta FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-041-001/1222
(KATHGHAR) 		1701007041NRG24301120231395100 30/11/2023 sarswatee 1701007041WL020986 sarswatee 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 sarswatee FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-041-001/1226
(KATHGHAR) 		1701007041NRG24301120231395101 30/11/2023 pinki 1701007041WL020986 pinki 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 pinki STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-041-001/1228
(KATHGHAR) 		1701007041NRG24301120231395102 30/11/2023 chanda 1701007041WL020986 chanda 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 chanda FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-041-001/1245
(KATHGHAR) 		1701007041NRG24301120231395108 30/11/2023 SHIBDEHEE 1701007041WL020986 SHIBDEHEE 00688 FINO0001001 1326 1326 Processed 01/01/2024 321100783 SHIBDEHEE CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-041-002/1141
(KATHGHAR) 		1701007041NRG24301120231395184 30/11/2023 NEELAM 1701007041WL020986 NEELAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 NEELAM FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-041-002/1155
(KATHGHAR) 		1701007041NRG24301120231395185 30/11/2023 GEETA 1701007041WL020986 GEETA 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 GEETA FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-041-002/1156
(KATHGHAR) 		1701007041NRG24301120231395186 30/11/2023 GAJENDRA 1701007041WL020986 GAJENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 321100783 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
133 SABALGARH MP-01-007-041-001/1230
(KATHGHAR) 		1701007041NRG24301120231395103 30/11/2023 Seema Shrivash 1701007041WL020986 Seema Shrivash 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-041-001/1446
(KATHGHAR) 		1701007041NRG24301120231395121 30/11/2023 Simala Kushwah 1701007041WL020986 Simala Kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 SimalaKushwah FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-041-001/1500
(KATHGHAR) 		1701007041NRG24301120231395131 30/11/2023 Shivam jadon 1701007041WL020986 Shivam jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 321100783 Shivamjadon FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-041-001/1503
(KATHGHAR) 		1701007041NRG24301120231395133 30/11/2023 debendra kushwah 1701007041WL020986 debendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 321100783 debendrakushwah FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-041-001/1505
(KATHGHAR) 		1701007041NRG24301120231395134 30/11/2023 sarvesh shreevash 1701007041WL020986 sarvesh shreevash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321100783 sarveshshreevash FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-041-001/1509
(KATHGHAR) 		1701007041NRG24301120231395135 30/11/2023 ramavatar 1701007041WL020986 ramavatar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321100783 ramavatar FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-041-001/1512
(KATHGHAR) 		1701007041NRG24301120231395136 30/11/2023 rajeshwari jadon 1701007041WL020986 rajeshwari jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 321100783 rajeshwarijadon FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-041-001/1516
(KATHGHAR) 		1701007041NRG24301120231395138 30/11/2023 Kajal 1701007041WL020986 Kajal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321100783 Kajal FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-041-002/1457
(KATHGHAR) 		1701007041NRG24301120231395187 30/11/2023 Rahul Rawat 1701007041WL020986 Rahul Rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 RahulRawat FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-041-002/1458
(KATHGHAR) 		1701007041NRG24301120231395188 30/11/2023 Ravi kumar jatav 1701007041WL020986 Ravi kumar jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-041-002/1459
(KATHGHAR) 		1701007041NRG24301120231395189 30/11/2023 Sandeep kumar jagneri 1701007041WL020986 Sandeep kumar jagneri 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 Sandeepkumarjagneri FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-041-002/1460
(KATHGHAR) 		1701007041NRG24301120231395190 30/11/2023 selendra rawat 1701007041WL020986 selendra rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 selendrarawat FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-041-002/1463
(KATHGHAR) 		1701007041NRG24301120231395191 30/11/2023 Anjali jatav 1701007041WL020986 Anjali jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 Anjalijatav FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-041-002/1464
(KATHGHAR) 		1701007041NRG24301120231395192 30/11/2023 Anjali Jatav 1701007041WL020986 Anjali Jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-041-002/1466
(KATHGHAR) 		1701007041NRG24301120231395193 30/11/2023 sapana 1701007041WL020986 sapana 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 sapana FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-041-002/1467
(KATHGHAR) 		1701007041NRG24301120231395194 30/11/2023 sandeep 1701007041WL020986 sandeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 321100783 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
149 SABALGARH MP-01-007-041-001/1412
(KATHGHAR) 		1701007041NRG24301120231395119 30/11/2023 RAMESH 1701007041WL020986 RAMESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321100783 RAMESH FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-041-001/1429
(KATHGHAR) 		1701007041NRG24301120231395120 30/11/2023 SANJAY KUSHWAH 1701007041WL020986 SANJAY KUSHWAH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321100783 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-041-001/1450
(KATHGHAR) 		1701007041NRG24301120231395123 30/11/2023 Rajbeer 1701007041WL020986 Rajbeer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321100783 Rajbeer STATE BANK OF INDIA(508548)
SubTotal 3315 3315
152 SABALGARH MP-01-007-041-001/1473
(KATHGHAR) 		1701007041NRG24301120231395129 30/11/2023 anjoo 1701007041WL020986 anjoo 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321100783 anjoo STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-041-001/1480
(KATHGHAR) 		1701007041NRG24301120231395130 30/11/2023 ranjana 1701007041WL020986 ranjana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321100783 ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_301123APB_FTO_369620 Central Bank Of India CBIN0284608 SABALGARH 9503
2 SABALGARH MP1701007_301123APB_FTO_369620 State Bank of India SBIN0001471 SABALGARH 95251
3 SABALGARH MP1701007_301123APB_FTO_369620 State Bank of India SBIN0004830 ADB SABALGARH 29393
4 SABALGARH MP1701007_301123APB_FTO_369620 State Bank of India SBIN0007238 JHUNDPUR 9282
5 SABALGARH MP1701007_301123APB_FTO_369620 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_301123APB_FTO_369620 UCO Bank UCBA0001429 SABALGARH 1105
7 SABALGARH MP1701007_301123APB_FTO_369620 Union Bank of India UBIN0575429 SABALGARH 1326
8 SABALGARH MP1701007_301123APB_FTO_369620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
9 SABALGARH MP1701007_301123APB_FTO_369620 Fino Payments Bank Ltd FINO0001446 MP RO 19006
10 SABALGARH MP1701007_301123APB_FTO_369620 India Post Payments Bank IPOS0000001 Morena 3315
11 SABALGARH MP1701007_301123APB_FTO_369620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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