Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_111023APB_FTO_313833
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-01-007-006-001/136-C
(JAWAHARGARH) 		1701007006NRG24101020231070781 11/10/2023 AMARSINGH 1701007006WL015831 AMARSINGH 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 AMARSINGH STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-006-001/151
(JAWAHARGARH) 		1701007006NRG24101020231070784 11/10/2023 ramlakhan 1701007006WL015831 ramlakhan 00415 SBIN0001471 1547 1547 Processed 08/11/2023 285691249 ramlakhan STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-006-001/164-B
(JAWAHARGARH) 		1701007006NRG24101020231070787 11/10/2023 kaliyan 1701007006WL015831 kaliyan 00415 SBIN0001471 1547 1547 Processed 08/11/2023 285691249 kaliyan UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-006-001/364
(JAWAHARGARH) 		1701007006NRG24101020231070799 11/10/2023 urmila kushwah 1701007006WL015831 urmila kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 urmilakushwah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/374
(JAWAHARGARH) 		1701007006NRG24101020231070802 11/10/2023 ramheti 1701007006WL015831 ramheti 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 ramheti STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/390
(JAWAHARGARH) 		1701007006NRG24101020231070807 11/10/2023 dooji jatav 1701007006WL015831 dooji jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 doojijatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/414
(JAWAHARGARH) 		1701007006NRG24101020231070813 11/10/2023 ramuji kushwah 1701007006WL015831 ramuji kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 ramujikushwah STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-001/418
(JAWAHARGARH) 		1701007006NRG24101020231070815 11/10/2023 ramkali kuswah 1701007006WL015831 ramkali kuswah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 ramkalikuswah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/437
(JAWAHARGARH) 		1701007006NRG24101020231070820 11/10/2023 shivnath 1701007006WL015831 shivnath 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 shivnath UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-006-001/441
(JAWAHARGARH) 		1701007006NRG24101020231070821 11/10/2023 shiyapos 1701007006WL015831 shiyapos 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 shiyapos UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-006-001/449
(JAWAHARGARH) 		1701007006NRG24101020231070822 11/10/2023 nirasa 1701007006WL015831 nirasa 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 nirasa STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-001/454
(JAWAHARGARH) 		1701007006NRG24101020231070824 11/10/2023 maneesha 1701007006WL015831 maneesha 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 maneesha STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-001/460
(JAWAHARGARH) 		1701007006NRG24101020231070825 11/10/2023 aneeta 1701007006WL015831 aneeta 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 aneeta STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-001/462
(JAWAHARGARH) 		1701007006NRG24101020231070826 11/10/2023 shrenbas 1701007006WL015831 shrenbas 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 shrenbas STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-006-001/463
(JAWAHARGARH) 		1701007006NRG24101020231070827 11/10/2023 siyaram 1701007006WL015831 siyaram 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 siyaram NARMADA JHABUA GRAMIN BANK(508515)
16 SABALGARH MP-01-007-006-001/558
(JAWAHARGARH) 		1701007006NRG24101020231070831 11/10/2023 shishupal kuswah 1701007006WL015831 shishupal kuswah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 shishupalkuswah UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-006-001/566
(JAWAHARGARH) 		1701007006NRG24101020231070834 11/10/2023 lekha kuswah 1701007006WL015831 lekha kuswah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 lekhakuswah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-006-001/569
(JAWAHARGARH) 		1701007006NRG24101020231070836 11/10/2023 sunil kaimor 1701007006WL015831 sunil kaimor 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 sunilkaimor STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-006-001/586
(JAWAHARGARH) 		1701007006NRG24101020231070839 11/10/2023 papita 1701007006WL015831 papita 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 papita STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-001/606
(JAWAHARGARH) 		1701007006NRG24101020231070844 11/10/2023 jyant parmar 1701007006WL015831 jyant parmar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 jyantparmar UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-006-001/610-A
(JAWAHARGARH) 		1701007006NRG24101020231070847 11/10/2023 nisha kushwah 1701007006WL015831 nisha kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 nishakushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-006-001/611-A
(JAWAHARGARH) 		1701007006NRG24101020231070848 11/10/2023 kuldeep kushwah 1701007006WL015831 kuldeep kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 kuldeepkushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-006-002/123-A
(JAWAHARGARH) 		1701007006NRG24101020231070888 11/10/2023 Pooja Sikarwar 1701007006WL015831 Pooja Sikarwar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 PoojaSikarwar AXIS BANK(607153)
24 SABALGARH MP-01-007-006-002/125-D
(JAWAHARGARH) 		1701007006NRG24101020231070896 11/10/2023 Anjum Khan 1701007006WL015831 Anjum Khan 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285691249 AnjumKhan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-006-002/129-D
(JAWAHARGARH) 		1701007006NRG24101020231070910 11/10/2023 Reshma 1701007006WL015831 Reshma 00415 SBIN0001471 1105 1105 Processed 08/11/2023 285691249 Reshma UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-006-002/556
(JAWAHARGARH) 		1701007006NRG24101020231070917 11/10/2023 reena joshi 1701007006WL015831 reena joshi 00415 SBIN0001471 1105 1105 Processed 08/11/2023 285691249 reenajoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
27 SABALGARH MP-01-007-006-001/102-A
(JAWAHARGARH) 		1701007006NRG24101020231070768 11/10/2023 DARSHAN 1701007006WL015831 DARSHAN 00415 SBIN0004830 1547 1547 Processed 08/11/2023 285691249 DARSHAN CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-006-001/113
(JAWAHARGARH) 		1701007006NRG24101020231070769 11/10/2023 shriniwash 1701007006WL015831 shriniwash 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 shriniwash STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-001/132
(JAWAHARGARH) 		1701007006NRG24101020231070779 11/10/2023 lila 1701007006WL015831 lila 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 lila NARMADA JHABUA GRAMIN BANK(508515)
30 SABALGARH MP-01-007-006-001/15-A
(JAWAHARGARH) 		1701007006NRG24101020231070783 11/10/2023 narayan lal kushwah 1701007006WL015831 narayan lal kushwah 00415 SBIN0004830 1547 1547 Processed 08/11/2023 285691249 narayanlalkushwah STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-001/183/b
(JAWAHARGARH) 		1701007006NRG24101020231070794 11/10/2023 matadeena 1701007006WL015831 matadeena 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 matadeena UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-006-001/381
(JAWAHARGARH) 		1701007006NRG24101020231070804 11/10/2023 parixat 1701007006WL015831 parixat 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 parixat UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-006-001/387
(JAWAHARGARH) 		1701007006NRG24101020231070806 11/10/2023 manojratdor 1701007006WL015831 manojratdor 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 manojratdor FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-006-001/395
(JAWAHARGARH) 		1701007006NRG24101020231070808 11/10/2023 kaliya 1701007006WL015831 kaliya 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 kaliya STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-006-001/408
(JAWAHARGARH) 		1701007006NRG24101020231070811 11/10/2023 hemlata 1701007006WL015831 hemlata 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 hemlata STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-006-001/411
(JAWAHARGARH) 		1701007006NRG24101020231070812 11/10/2023 pavan 1701007006WL015831 pavan 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 pavan STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-006-001/428
(JAWAHARGARH) 		1701007006NRG24101020231070819 11/10/2023 vinod dhanuk 1701007006WL015831 vinod dhanuk 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 vinoddhanuk STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-001/578
(JAWAHARGARH) 		1701007006NRG24101020231070838 11/10/2023 leela dhanuk 1701007006WL015831 leela dhanuk 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 leeladhanuk STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-006-001/590
(JAWAHARGARH) 		1701007006NRG24101020231070842 11/10/2023 rajkumari 1701007006WL015831 rajkumari 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 rajkumari STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-001/622
(JAWAHARGARH) 		1701007006NRG24101020231070852 11/10/2023 anil kadera 1701007006WL015831 anil kadera 00415 SBIN0004830 1105 1105 Processed 08/11/2023 285691249 anilkadera STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-006-001/626
(JAWAHARGARH) 		1701007006NRG24101020231070853 11/10/2023 Khushboo Dhanuk 1701007006WL015831 Khushboo Dhanuk 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 KhushbooDhanuk FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-006-001/629
(JAWAHARGARH) 		1701007006NRG24101020231070854 11/10/2023 kalpana 1701007006WL015831 kalpana 00415 SBIN0004830 1105 1105 Processed 08/11/2023 285691249 kalpana STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-001/655
(JAWAHARGARH) 		1701007006NRG24101020231070859 11/10/2023 asha kushwah 1701007006WL015831 asha kushwah 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 ashakushwah FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-006-001/655
(JAWAHARGARH) 		1701007006NRG24101020231070858 11/10/2023 rinku kushwah 1701007006WL015831 rinku kushwah 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 rinkukushwah STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-006-001/675
(JAWAHARGARH) 		1701007006NRG24101020231070862 11/10/2023 shridevi 1701007006WL015831 shridevi 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 shridevi STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-006-002/121-D
(JAWAHARGARH) 		1701007006NRG24101020231070883 11/10/2023 Akash Joshi 1701007006WL015831 Akash Joshi 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285691249 AkashJoshi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
47 SABALGARH MP-01-007-006-001/117
(JAWAHARGARH) 		1701007006NRG24101020231070771 11/10/2023 Khemraj 1701007006WL015831 Khemraj 00415 SBIN0030290 1547 1547 Processed 08/11/2023 285691249 Khemraj STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-006-001/124-B
(JAWAHARGARH) 		1701007006NRG24101020231070776 11/10/2023 ajit 1701007006WL015831 ajit 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 ajit STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-006-001/128
(JAWAHARGARH) 		1701007006NRG24101020231070778 11/10/2023 amarsingh 1701007006WL015831 amarsingh 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 amarsingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-006-001/134
(JAWAHARGARH) 		1701007006NRG24101020231070780 11/10/2023 suresh 1701007006WL015831 suresh 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 suresh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-006-001/16
(JAWAHARGARH) 		1701007006NRG24101020231070785 11/10/2023 DINESH 1701007006WL015831 DINESH 00415 SBIN0030290 1547 1547 Processed 08/11/2023 285691249 DINESH UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-006-001/164-A
(JAWAHARGARH) 		1701007006NRG24101020231070786 11/10/2023 dulare 1701007006WL015831 dulare 00415 SBIN0030290 1547 1547 Processed 08/11/2023 285691249 dulare STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-001/171-A
(JAWAHARGARH) 		1701007006NRG24101020231070788 11/10/2023 shreekrishna 1701007006WL015831 shreekrishna 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 shreekrishna STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-001/171-B
(JAWAHARGARH) 		1701007006NRG24101020231070789 11/10/2023 nandkishor 1701007006WL015831 nandkishor 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 nandkishor STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-006-001/172-B
(JAWAHARGARH) 		1701007006NRG24101020231070790 11/10/2023 Naval 1701007006WL015831 Naval 00415 SBIN0030290 1547 1547 Processed 08/11/2023 285691249 Naval STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-001/18
(JAWAHARGARH) 		1701007006NRG24101020231070791 11/10/2023 maharaj singh 1701007006WL015831 maharaj singh 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-006-001/183-C
(JAWAHARGARH) 		1701007006NRG24101020231070793 11/10/2023 sitaram 1701007006WL015831 sitaram 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 sitaram PUNJAB NATIONAL BANK(508568)
58 SABALGARH MP-01-007-006-001/19
(JAWAHARGARH) 		1701007006NRG24101020231070795 11/10/2023 GODHU 1701007006WL015831 GODHU 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 GODHU AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-006-001/23
(JAWAHARGARH) 		1701007006NRG24101020231070796 11/10/2023 ropsingh 1701007006WL015831 ropsingh 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 ropsingh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-006-001/3-B
(JAWAHARGARH) 		1701007006NRG24101020231070798 11/10/2023 aasha 1701007006WL015831 aasha 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 aasha STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-001/3-B
(JAWAHARGARH) 		1701007006NRG24101020231070797 11/10/2023 aasha 1701007006WL015831 aasha 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 aasha NARMADA JHABUA GRAMIN BANK(508515)
62 SABALGARH MP-01-007-006-001/37
(JAWAHARGARH) 		1701007006NRG24101020231070801 11/10/2023 Lala 1701007006WL015831 Lala 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 Lala STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-001/37
(JAWAHARGARH) 		1701007006NRG24101020231070800 11/10/2023 Lala 1701007006WL015831 Lala 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 Lala UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-006-001/38
(JAWAHARGARH) 		1701007006NRG24101020231070803 11/10/2023 Shiv 1701007006WL015831 Shiv 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 Shiv STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-006-001/386
(JAWAHARGARH) 		1701007006NRG24101020231070805 11/10/2023 ramnath 1701007006WL015831 ramnath 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 ramnath STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-001/427
(JAWAHARGARH) 		1701007006NRG24101020231070818 11/10/2023 shukntala 1701007006WL015831 shukntala 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 shukntala STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-001/534
(JAWAHARGARH) 		1701007006NRG24101020231070829 11/10/2023 ramrati 1701007006WL015831 ramrati 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 ramrati UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-006-001/55
(JAWAHARGARH) 		1701007006NRG24101020231070830 11/10/2023 Murari 1701007006WL015831 Murari 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 Murari STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-006-001/565
(JAWAHARGARH) 		1701007006NRG24101020231070833 11/10/2023 raneiyakuswah 1701007006WL015831 raneiyakuswah 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 raneiyakuswah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-001/575
(JAWAHARGARH) 		1701007006NRG24101020231070837 11/10/2023 deepsingh kadara 1701007006WL015831 deepsingh kadara 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 deepsinghkadara BANK OF BARODA(606985)
71 SABALGARH MP-01-007-006-001/588
(JAWAHARGARH) 		1701007006NRG24101020231070840 11/10/2023 kuttan 1701007006WL015831 kuttan 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 kuttan STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-006-001/608
(JAWAHARGARH) 		1701007006NRG24101020231070845 11/10/2023 rani parmar 1701007006WL015831 rani parmar 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 raniparmar FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-006-001/615-C
(JAWAHARGARH) 		1701007006NRG24101020231070850 11/10/2023 udaysingh kushwah 1701007006WL015831 udaysingh kushwah 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 udaysinghkushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-006-001/63-A
(JAWAHARGARH) 		1701007006NRG24101020231070855 11/10/2023 roshan 1701007006WL015831 roshan 00415 SBIN0030290 1105 1105 Processed 08/11/2023 285691249 roshan STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-006-001/70
(JAWAHARGARH) 		1701007006NRG24101020231070864 11/10/2023 travedi 1701007006WL015831 travedi 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285691249 travedi STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-006-001/98
(JAWAHARGARH) 		1701007006NRG24101020231070868 11/10/2023 ramlakahan 1701007006WL015831 ramlakahan 00415 SBIN0030290 1105 1105 Processed 08/11/2023 285691249 ramlakahan STATE BANK OF INDIA(508548)
SubTotal 40222 40222
77 SABALGARH MP-01-007-006-001/395-A
(JAWAHARGARH) 		1701007006NRG24101020231070809 11/10/2023 sandeep kushwah 1701007006WL015831 sandeep kushwah 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 sandeepkushwah UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-006-001/421-A
(JAWAHARGARH) 		1701007006NRG24101020231070816 11/10/2023 anita jatv 1701007006WL015831 anita jatv 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 anitajatv STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-006-001/53
(JAWAHARGARH) 		1701007006NRG24101020231070828 11/10/2023 uparsingh 1701007006WL015831 uparsingh 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 uparsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
80 SABALGARH MP-01-007-006-001/566
(JAWAHARGARH) 		1701007006NRG24101020231070835 11/10/2023 munshi kushwah 1701007006WL015831 munshi kushwah 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 munshikushwah BANK OF BARODA(606985)
81 SABALGARH MP-01-007-006-001/621
(JAWAHARGARH) 		1701007006NRG24101020231070851 11/10/2023 bhoora prajapati 1701007006WL015831 bhoora prajapati 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 bhooraprajapati UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-006-002/120-A
(JAWAHARGARH) 		1701007006NRG24101020231070879 11/10/2023 Rishav Singh Sengar 1701007006WL015831 Rishav Singh Sengar 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 RishavSinghSengar UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-006-002/123-C
(JAWAHARGARH) 		1701007006NRG24101020231070890 11/10/2023 PRADUMAN 1701007006WL015831 PRADUMAN 00468 UBIN0543187 1326 1326 Processed 08/11/2023 285691249 PRADUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
84 SABALGARH MP-01-007-006-001/145-A
(JAWAHARGARH) 		1701007006NRG24101020231070782 11/10/2023 shivsingh 1701007006WL015831 shivsingh 00468 UBIN0575429 1547 1547 Processed 08/11/2023 285691249 shivsingh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-006-001/425-A
(JAWAHARGARH) 		1701007006NRG24101020231070817 11/10/2023 rachana 1701007006WL015831 rachana 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 rachana FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-006-001/588
(JAWAHARGARH) 		1701007006NRG24101020231070841 11/10/2023 girijakushawah 1701007006WL015831 girijakushawah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 girijakushawah STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-006-001/610-A
(JAWAHARGARH) 		1701007006NRG24101020231070846 11/10/2023 kamlkisor 1701007006WL015831 kamlkisor 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 kamlkisor UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-006-001/642
(JAWAHARGARH) 		1701007006NRG24101020231070857 11/10/2023 rishikesh jatav 1701007006WL015831 rishikesh jatav 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 rishikeshjatav UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-006-001/696
(JAWAHARGARH) 		1701007006NRG24101020231070863 11/10/2023 rambirajkushwah 1701007006WL015831 rambirajkushwah 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 rambirajkushwah NARMADA JHABUA GRAMIN BANK(508515)
90 SABALGARH MP-01-007-006-001/966
(JAWAHARGARH) 		1701007006NRG24101020231070865 11/10/2023 dhersinghkushawah 1701007006WL015831 dhersinghkushawah 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 dhersinghkushawah BANK OF BARODA(606985)
91 SABALGARH MP-01-007-006-001/967
(JAWAHARGARH) 		1701007006NRG24101020231070866 11/10/2023 dojiramkushwah 1701007006WL015831 dojiramkushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 dojiramkushwah UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-006-002/122-A
(JAWAHARGARH) 		1701007006NRG24101020231070884 11/10/2023 Ajay 1701007006WL015831 Ajay 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 Ajay NARMADA JHABUA GRAMIN BANK(508515)
93 SABALGARH MP-01-007-006-002/122-B
(JAWAHARGARH) 		1701007006NRG24101020231070885 11/10/2023 Manish Joshi 1701007006WL015831 Manish Joshi 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 ManishJoshi UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-006-002/122-C
(JAWAHARGARH) 		1701007006NRG24101020231070886 11/10/2023 Seema Sengar 1701007006WL015831 Seema Sengar 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 SeemaSengar UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-006-002/123-B
(JAWAHARGARH) 		1701007006NRG24101020231070889 11/10/2023 Anoop Joshi 1701007006WL015831 Anoop Joshi 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 AnoopJoshi UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-006-002/124-A
(JAWAHARGARH) 		1701007006NRG24101020231070892 11/10/2023 Renu Jaga 1701007006WL015831 Renu Jaga 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285691249 RenuJaga UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-006-002/129-B
(JAWAHARGARH) 		1701007006NRG24101020231070908 11/10/2023 Aakash Kushwah 1701007006WL015831 Aakash Kushwah 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 AakashKushwah UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-006-002/129-C
(JAWAHARGARH) 		1701007006NRG24101020231070909 11/10/2023 Chadani 1701007006WL015831 Chadani 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 Chadani UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-006-002/130-B
(JAWAHARGARH) 		1701007006NRG24101020231070911 11/10/2023 Ravindra 1701007006WL015831 Ravindra 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 Ravindra UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-006-002/130-C
(JAWAHARGARH) 		1701007006NRG24101020231070912 11/10/2023 Brijraj Singh Tomar 1701007006WL015831 Brijraj Singh Tomar 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 BrijrajSinghTomar UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-006-002/553
(JAWAHARGARH) 		1701007006NRG24101020231070916 11/10/2023 mansingh gurajar 1701007006WL015831 mansingh gurajar 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 mansinghgurajar FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-006-002/568
(JAWAHARGARH) 		1701007006NRG24101020231070919 11/10/2023 jagadish joshi 1701007006WL015831 jagadish joshi 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285691249 jagadishjoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
103 SABALGARH MP-01-007-006-001/119-D
(JAWAHARGARH) 		1701007006NRG24101020231070772 11/10/2023 sani Kadera 1701007006WL015831 sani Kadera 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 saniKadera FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-006-001/121-A
(JAWAHARGARH) 		1701007006NRG24101020231070773 11/10/2023 Aman Tomar 1701007006WL015831 Aman Tomar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 AmanTomar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-006-001/121-B
(JAWAHARGARH) 		1701007006NRG24101020231070774 11/10/2023 Sandeep Kushwah 1701007006WL015831 Sandeep Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-006-001/121-C
(JAWAHARGARH) 		1701007006NRG24101020231070775 11/10/2023 Ashok Aadivasi 1701007006WL015831 Ashok Aadivasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 AshokAadivasi FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-006-001/124-C
(JAWAHARGARH) 		1701007006NRG24101020231070777 11/10/2023 Mangal Dhanuk 1701007006WL015831 Mangal Dhanuk 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 MangalDhanuk FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-006-001/181-B
(JAWAHARGARH) 		1701007006NRG24101020231070792 11/10/2023 lhori 1701007006WL015831 lhori 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 lhori STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-006-001/969-C
(JAWAHARGARH) 		1701007006NRG24101020231070867 11/10/2023 ramnivas 1701007006WL015831 ramnivas 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 ramnivas FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-002/102-A
(JAWAHARGARH) 		1701007006NRG24101020231070869 11/10/2023 ajab 1701007006WL015831 ajab 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 ajab FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-006-002/105-B
(JAWAHARGARH) 		1701007006NRG24101020231070870 11/10/2023 ramjane 1701007006WL015831 ramjane 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 ramjane FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-006-002/108-A
(JAWAHARGARH) 		1701007006NRG24101020231070871 11/10/2023 rampal 1701007006WL015831 rampal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 rampal FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-006-002/108-B
(JAWAHARGARH) 		1701007006NRG24101020231070872 11/10/2023 samant 1701007006WL015831 samant 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 samant FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-006-002/108-C
(JAWAHARGARH) 		1701007006NRG24101020231070873 11/10/2023 manjet 1701007006WL015831 manjet 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 manjet FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-006-002/108-D
(JAWAHARGARH) 		1701007006NRG24101020231070874 11/10/2023 muradalle 1701007006WL015831 muradalle 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 muradalle FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-006-002/109-A
(JAWAHARGARH) 		1701007006NRG24101020231070875 11/10/2023 sahed 1701007006WL015831 sahed 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 sahed FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-006-002/109-B
(JAWAHARGARH) 		1701007006NRG24101020231070876 11/10/2023 suman 1701007006WL015831 suman 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 suman FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-006-002/116-C
(JAWAHARGARH) 		1701007006NRG24101020231070877 11/10/2023 sarswati 1701007006WL015831 sarswati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 sarswati FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-006-002/116-D
(JAWAHARGARH) 		1701007006NRG24101020231070878 11/10/2023 Ashok 1701007006WL015831 Ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 Ashok FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-006-002/120-B
(JAWAHARGARH) 		1701007006NRG24101020231070880 11/10/2023 Ankit Kushwah 1701007006WL015831 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-006-002/120-C
(JAWAHARGARH) 		1701007006NRG24101020231070881 11/10/2023 Mahaveer 1701007006WL015831 Mahaveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 Mahaveer FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-006-002/120-D
(JAWAHARGARH) 		1701007006NRG24101020231070882 11/10/2023 Rajveer Gurjar 1701007006WL015831 Rajveer Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-006-002/122-D
(JAWAHARGARH) 		1701007006NRG24101020231070887 11/10/2023 Ajay Jatav 1701007006WL015831 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 AjayJatav FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-006-002/123-D
(JAWAHARGARH) 		1701007006NRG24101020231070891 11/10/2023 Jitindra Josh 1701007006WL015831 Jitindra Josh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 JitindraJosh FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-006-002/124-D
(JAWAHARGARH) 		1701007006NRG24101020231070893 11/10/2023 Phirojsya 1701007006WL015831 Phirojsya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 Phirojsya FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-006-002/125-A
(JAWAHARGARH) 		1701007006NRG24101020231070894 11/10/2023 Bejanti 1701007006WL015831 Bejanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 Bejanti FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-006-002/125-B
(JAWAHARGARH) 		1701007006NRG24101020231070895 11/10/2023 Pooja Adiwasi 1701007006WL015831 Pooja Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691249 PoojaAdiwasi FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-006-002/126-A
(JAWAHARGARH) 		1701007006NRG24101020231070897 11/10/2023 Sanjay Kushwah 1701007006WL015831 Sanjay Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 SanjayKushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-006-002/126-C
(JAWAHARGARH) 		1701007006NRG24101020231070898 11/10/2023 Bhagirath 1701007006WL015831 Bhagirath 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 Bhagirath FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-006-002/126-D
(JAWAHARGARH) 		1701007006NRG24101020231070899 11/10/2023 Anil Kumar Jaga 1701007006WL015831 Anil Kumar Jaga 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 AnilKumarJaga FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-006-002/127-A
(JAWAHARGARH) 		1701007006NRG24101020231070900 11/10/2023 Renu Kushwah 1701007006WL015831 Renu Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 RenuKushwah FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-006-002/127-B
(JAWAHARGARH) 		1701007006NRG24101020231070901 11/10/2023 SAndhya 1701007006WL015831 SAndhya 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 SAndhya FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-006-002/127-C
(JAWAHARGARH) 		1701007006NRG24101020231070902 11/10/2023 Maharaj Singh 1701007006WL015831 Maharaj Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 MaharajSingh FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-006-002/127-D
(JAWAHARGARH) 		1701007006NRG24101020231070903 11/10/2023 Rajkumare 1701007006WL015831 Rajkumare 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 Rajkumare FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-006-002/128-A
(JAWAHARGARH) 		1701007006NRG24101020231070904 11/10/2023 Amar singh Aadiwease 1701007006WL015831 Amar singh Aadiwease 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 AmarsinghAadiwease FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-006-002/128-B
(JAWAHARGARH) 		1701007006NRG24101020231070905 11/10/2023 Ashir 1701007006WL015831 Ashir 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 Ashir FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-006-002/128-C
(JAWAHARGARH) 		1701007006NRG24101020231070906 11/10/2023 Poonam Kushwah 1701007006WL015831 Poonam Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-006-002/128-D
(JAWAHARGARH) 		1701007006NRG24101020231070907 11/10/2023 Paras Adivasi 1701007006WL015831 Paras Adivasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 ParasAdivasi FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24101020231070913 11/10/2023 kallo 1701007006WL015831 kallo 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 kallo FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-006-002/474
(JAWAHARGARH) 		1701007006NRG24101020231070914 11/10/2023 neraj 1701007006WL015831 neraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 neraj FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-006-002/504
(JAWAHARGARH) 		1701007006NRG24101020231070915 11/10/2023 saritaaadivashi 1701007006WL015831 saritaaadivashi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691249 saritaaadivashi FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
142 SABALGARH MP-01-007-006-001/416
(JAWAHARGARH) 		1701007006NRG24101020231070814 11/10/2023 lakhpti kuswah 1701007006WL015831 lakhpti kuswah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691249 lakhptikuswah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-006-001/453
(JAWAHARGARH) 		1701007006NRG24101020231070823 11/10/2023 shirelal 1701007006WL015831 shirelal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691249 shirelal UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-006-001/6015-C
(JAWAHARGARH) 		1701007006NRG24101020231070843 11/10/2023 pavn kushwah 1701007006WL015831 pavn kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691249 pavnkushwah STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-006-001/64
(JAWAHARGARH) 		1701007006NRG24101020231070856 11/10/2023 savitri 1701007006WL015831 savitri 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691249 savitri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
146 SABALGARH MP-01-007-006-001/114
(JAWAHARGARH) 		1701007006NRG24101020231070770 11/10/2023 Roomali 1701007006WL015831 Roomali 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285691249 Roomali UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-006-001/560
(JAWAHARGARH) 		1701007006NRG24101020231070832 11/10/2023 laximi kuswah 1701007006WL015831 laximi kuswah 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285691249 laximikuswah NARMADA JHABUA GRAMIN BANK(508515)
148 SABALGARH MP-01-007-006-001/614
(JAWAHARGARH) 		1701007006NRG24101020231070849 11/10/2023 krishna bai 1701007006WL015831 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285691249 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
149 SABALGARH MP-01-007-006-001/673
(JAWAHARGARH) 		1701007006NRG24101020231070861 11/10/2023 hakimkushwah 1701007006WL015831 hakimkushwah 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285691249 hakimkushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-006-002/559-A
(JAWAHARGARH) 		1701007006NRG24101020231070918 11/10/2023 havaldar singh jadon 1701007006WL015831 havaldar singh jadon 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285691249 havaldarsinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0001471 SABALGARH 34476
2 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0004830 ADB SABALGARH 26520
3 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0030290 JAWAHARGARH 1547
4 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0030290 ramaphari 7956
5 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0030290 rampahadi 1326
6 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0030290 RAMPAHARI 28067
7 SABALGARH MP1701007_111023APB_FTO_313833 State Bank of India SBIN0030290 sbin0030290 1326
8 SABALGARH MP1701007_111023APB_FTO_313833 Union Bank of India UBIN0543187 BIRPUR 9282
9 SABALGARH MP1701007_111023APB_FTO_313833 Union Bank of India UBIN0575429 SABALGARH 23426
10 SABALGARH MP1701007_111023APB_FTO_313833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48620
11 SABALGARH MP1701007_111023APB_FTO_313833 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 SABALGARH MP1701007_111023APB_FTO_313833 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 6409

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