Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_180523APB_FTO_47205
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-01-007-044-001/562
(PASONKALAN) 		1701007044NRG24180520230086691 18/05/2023 premlata rajak 1701007044WL000967 premlata rajak 00048 BKID0009464 1326 1326 Processed 24/05/2023 836138299 premlatarajak CANARA BANK(508532)
SubTotal 1326 1326
2 SABALGARH MP-01-007-044-001/123-A
(PASONKALAN) 		1701007044NRG24180520230086529 18/05/2023 sevaram djakar 1701007044WL000967 sevaram djakar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 sevaramdjakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-044-001/131-C
(PASONKALAN) 		1701007044NRG24180520230086534 18/05/2023 Kailashi 1701007044WL000967 Kailashi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 Kailashi CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-044-001/392
(PASONKALAN) 		1701007044NRG24180520230086573 18/05/2023 ramnaresh 1701007044WL000967 ramnaresh 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 ramnaresh CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-044-001/401
(PASONKALAN) 		1701007044NRG24180520230086574 18/05/2023 jiten 1701007044WL000967 jiten 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 jiten CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-044-001/406
(PASONKALAN) 		1701007044NRG24180520230086585 18/05/2023 leela 1701007044WL000967 leela 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 leela STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-044-001/406
(PASONKALAN) 		1701007044NRG24180520230086584 18/05/2023 raghu 1701007044WL000967 raghu 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 raghu CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-044-001/410
(PASONKALAN) 		1701007044NRG24180520230086588 18/05/2023 rajen 1701007044WL000967 rajen 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 rajen CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-044-001/410
(PASONKALAN) 		1701007044NRG24180520230086589 18/05/2023 rajendra 1701007044WL000967 rajendra 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 rajendra STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-044-001/418
(PASONKALAN) 		1701007044NRG24180520230086591 18/05/2023 saroj dhakar 1701007044WL000967 saroj dhakar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 sarojdhakar CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-044-001/418-A
(PASONKALAN) 		1701007044NRG24180520230086592 18/05/2023 rajveer dhakar 1701007044WL000967 rajveer dhakar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 rajveerdhakar CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-044-001/481
(PASONKALAN) 		1701007044NRG24180520230086606 18/05/2023 meera dhakad 1701007044WL000967 meera dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 meeradhakad CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-044-001/483-A
(PASONKALAN) 		1701007044NRG24180520230086608 18/05/2023 devendra 1701007044WL000967 devendra 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 devendra CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-044-001/500-A
(PASONKALAN) 		1701007044NRG24180520230086622 18/05/2023 archana tyagi 1701007044WL000967 archana tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 archanatyagi CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-044-001/500-A
(PASONKALAN) 		1701007044NRG24180520230086621 18/05/2023 archana tyagi 1701007044WL000967 archana tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 archanatyagi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 SABALGARH MP-01-007-044-001/519
(PASONKALAN) 		1701007044NRG24180520230086632 18/05/2023 ramniwas 1701007044WL000967 ramniwas 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 ramniwas CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-044-001/523
(PASONKALAN) 		1701007044NRG24180520230086634 18/05/2023 veerendra singh dhakad 1701007044WL000967 veerendra singh dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 veerendrasinghdhakad STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-044-001/535
(PASONKALAN) 		1701007044NRG24180520230086647 18/05/2023 bhoopendra tyagi 1701007044WL000967 bhoopendra tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 bhoopendratyagi CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-044-001/535-A
(PASONKALAN) 		1701007044NRG24180520230086648 18/05/2023 rahul tyagi 1701007044WL000967 rahul tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 rahultyagi CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-044-001/541-B
(PASONKALAN) 		1701007044NRG24180520230086655 18/05/2023 kanhaiya tyagi 1701007044WL000967 kanhaiya tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 kanhaiyatyagi CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-044-001/541-B
(PASONKALAN) 		1701007044NRG24180520230086656 18/05/2023 ramdulari 1701007044WL000967 ramdulari 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 ramdulari STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-044-001/541-D
(PASONKALAN) 		1701007044NRG24180520230086658 18/05/2023 rashmi tyagi 1701007044WL000967 rashmi tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 rashmityagi CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-044-001/543
(PASONKALAN) 		1701007044NRG24180520230086659 18/05/2023 gajendra 1701007044WL000967 gajendra 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 gajendra STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-044-001/554-A
(PASONKALAN) 		1701007044NRG24180520230086675 18/05/2023 sunita 1701007044WL000967 sunita 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 sunita CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-044-001/554-A
(PASONKALAN) 		1701007044NRG24180520230086674 18/05/2023 sunita 1701007044WL000967 sunita 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 sunita STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-044-001/567
(PASONKALAN) 		1701007044NRG24180520230086697 18/05/2023 Brajesh Tyagi 1701007044WL000967 Brajesh Tyagi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 BrajeshTyagi CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-044-001/567
(PASONKALAN) 		1701007044NRG24180520230086698 18/05/2023 shashi sharma 1701007044WL000967 shashi sharma 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 shashisharma CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-044-001/569
(PASONKALAN) 		1701007044NRG24180520230086702 18/05/2023 vikram dhakar 1701007044WL000967 vikram dhakar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138299 vikramdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
29 SABALGARH MP-01-007-044-001/559
(PASONKALAN) 		1701007044NRG24180520230086686 18/05/2023 komal tyai 1701007044WL000967 komal tyai 00415 SBIN0001464 1326 1326 Processed 24/05/2023 836138299 komaltyai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SABALGARH MP-01-007-044-001/138-B
(PASONKALAN) 		1701007044NRG24180520230086535 18/05/2023 ramveer dhakad 1701007044WL000967 ramveer dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 ramveerdhakad STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-044-001/138-C
(PASONKALAN) 		1701007044NRG24180520230086537 18/05/2023 mukesh singh dhakar 1701007044WL000967 mukesh singh dhakar 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 mukeshsinghdhakar STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-044-001/323
(PASONKALAN) 		1701007044NRG24180520230086564 18/05/2023 mukesh 1701007044WL000967 mukesh 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 mukesh UCO BANK(607066)
33 SABALGARH MP-01-007-044-001/357
(PASONKALAN) 		1701007044NRG24180520230086569 18/05/2023 satendra 1701007044WL000967 satendra 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 satendra STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-044-001/358
(PASONKALAN) 		1701007044NRG24180520230086570 18/05/2023 bhaskar 1701007044WL000967 bhaskar 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 bhaskar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-044-001/359
(PASONKALAN) 		1701007044NRG24180520230086571 18/05/2023 mukesh 1701007044WL000967 mukesh 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 mukesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-044-001/405
(PASONKALAN) 		1701007044NRG24180520230086583 18/05/2023 BEERAVAL 1701007044WL000967 BEERAVAL 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 BEERAVAL UCO BANK(607066)
37 SABALGARH MP-01-007-044-001/408
(PASONKALAN) 		1701007044NRG24180520230086587 18/05/2023 Deendyal 1701007044WL000967 Deendyal 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 Deendyal STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-044-001/408
(PASONKALAN) 		1701007044NRG24180520230086586 18/05/2023 den 1701007044WL000967 den 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 den FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-044-001/508
(PASONKALAN) 		1701007044NRG24180520230086624 18/05/2023 mulla 1701007044WL000967 mulla 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 mulla STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-044-001/534
(PASONKALAN) 		1701007044NRG24180520230086645 18/05/2023 bhaskar 1701007044WL000967 bhaskar 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 bhaskar STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-044-001/534
(PASONKALAN) 		1701007044NRG24180520230086644 18/05/2023 bhaskar 1701007044WL000967 bhaskar 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 bhaskar STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-044-001/538
(PASONKALAN) 		1701007044NRG24180520230086649 18/05/2023 bharatlal 1701007044WL000967 bharatlal 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 bharatlal STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-044-001/541-A
(PASONKALAN) 		1701007044NRG24180520230086653 18/05/2023 rajendra prasad tyagi 1701007044WL000967 rajendra prasad tyagi 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 rajendraprasadtyagi STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-044-001/541-A
(PASONKALAN) 		1701007044NRG24180520230086654 18/05/2023 ramkali tyagi 1701007044WL000967 ramkali tyagi 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 ramkalityagi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-044-001/541-C
(PASONKALAN) 		1701007044NRG24180520230086657 18/05/2023 krashankant tyagi 1701007044WL000967 krashankant tyagi 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 krashankanttyagi BANK OF BARODA(606985)
46 SABALGARH MP-01-007-044-001/544
(PASONKALAN) 		1701007044NRG24180520230086661 18/05/2023 Priyanka jatav 1701007044WL000967 Priyanka jatav 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 Priyankajatav UCO BANK(607066)
47 SABALGARH MP-01-007-044-001/544
(PASONKALAN) 		1701007044NRG24180520230086660 18/05/2023 Priyanka jatav 1701007044WL000967 Priyanka jatav 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 Priyankajatav FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-044-001/551
(PASONKALAN) 		1701007044NRG24180520230086669 18/05/2023 shrinivas tyagi 1701007044WL000967 shrinivas tyagi 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 shrinivastyagi STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-044-001/564-A
(PASONKALAN) 		1701007044NRG24180520230086696 18/05/2023 Girraj dhakad 1701007044WL000967 Girraj dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 Girrajdhakad STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-044-001/568
(PASONKALAN) 		1701007044NRG24180520230086701 18/05/2023 lhoi 1701007044WL000967 lhoi 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 lhoi STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-044-001/8
(PASONKALAN) 		1701007044NRG24180520230086716 18/05/2023 banvari lal dhakad 1701007044WL000967 banvari lal dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 banvarilaldhakad STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-044-001/8
(PASONKALAN) 		1701007044NRG24180520230086717 18/05/2023 kalavati 1701007044WL000967 kalavati 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138299 kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
53 SABALGARH MP-01-007-044-001/138-B
(PASONKALAN) 		1701007044NRG24180520230086536 18/05/2023 kamaleshi dhakad 1701007044WL000967 kamaleshi dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 kamaleshidhakad STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-044-001/138-D
(PASONKALAN) 		1701007044NRG24180520230086538 18/05/2023 sapana dhakad 1701007044WL000967 sapana dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 sapanadhakad STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-044-001/157
(PASONKALAN) 		1701007044NRG24180520230086540 18/05/2023 baijnath 1701007044WL000967 baijnath 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 baijnath UCO BANK(607066)
56 SABALGARH MP-01-007-044-001/157
(PASONKALAN) 		1701007044NRG24180520230086539 18/05/2023 baijnath 1701007044WL000967 baijnath 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 baijnath STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-044-001/240
(PASONKALAN) 		1701007044NRG24180520230086546 18/05/2023 Rameswara 1701007044WL000967 Rameswara 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 Rameswara STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-044-001/242
(PASONKALAN) 		1701007044NRG24180520230086547 18/05/2023 muniram dhakar 1701007044WL000967 muniram dhakar 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 muniramdhakar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-044-001/243
(PASONKALAN) 		1701007044NRG24180520230086549 18/05/2023 Shishupal 1701007044WL000967 Shishupal 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 Shishupal STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-044-001/252
(PASONKALAN) 		1701007044NRG24180520230086552 18/05/2023 laxmi dhakad 1701007044WL000967 laxmi dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 laxmidhakad STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-044-001/305
(PASONKALAN) 		1701007044NRG24180520230086558 18/05/2023 mukesh arya 1701007044WL000967 mukesh arya 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 mukesharya STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-044-001/356
(PASONKALAN) 		1701007044NRG24180520230086568 18/05/2023 jagadeesh tyagi 1701007044WL000967 jagadeesh tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 jagadeeshtyagi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-044-001/360
(PASONKALAN) 		1701007044NRG24180520230086572 18/05/2023 narendra 1701007044WL000967 narendra 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 narendra STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-044-001/404
(PASONKALAN) 		1701007044NRG24180520230086578 18/05/2023 maya 1701007044WL000967 maya 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 maya UCO BANK(607066)
65 SABALGARH MP-01-007-044-001/404
(PASONKALAN) 		1701007044NRG24180520230086577 18/05/2023 munna 1701007044WL000967 munna 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 munna STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-044-001/418-B
(PASONKALAN) 		1701007044NRG24180520230086593 18/05/2023 shersingh dhakar 1701007044WL000967 shersingh dhakar 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 shersinghdhakar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-044-001/421
(PASONKALAN) 		1701007044NRG24180520230086594 18/05/2023 mangi 1701007044WL000967 mangi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 mangi STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-044-001/424
(PASONKALAN) 		1701007044NRG24180520230086598 18/05/2023 urmila dhakad 1701007044WL000967 urmila dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 urmiladhakad STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-044-001/441
(PASONKALAN) 		1701007044NRG24180520230086599 18/05/2023 Rajesh 1701007044WL000967 Rajesh 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 Rajesh STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-044-001/46-C
(PASONKALAN) 		1701007044NRG24180520230086604 18/05/2023 ramvaran tyagi 1701007044WL000967 ramvaran tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 ramvarantyagi STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-044-001/483
(PASONKALAN) 		1701007044NRG24180520230086607 18/05/2023 manju 1701007044WL000967 manju 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 manju STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-044-001/488-A
(PASONKALAN) 		1701007044NRG24180520230086612 18/05/2023 ramavatar tyagi 1701007044WL000967 ramavatar tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 ramavatartyagi STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-044-001/488-A
(PASONKALAN) 		1701007044NRG24180520230086611 18/05/2023 ramavatar tyagi 1701007044WL000967 ramavatar tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 ramavatartyagi UCO BANK(607066)
74 SABALGARH MP-01-007-044-001/489-B
(PASONKALAN) 		1701007044NRG24180520230086617 18/05/2023 vimlesh tyagi 1701007044WL000967 vimlesh tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 vimleshtyagi STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-044-001/494
(PASONKALAN) 		1701007044NRG24180520230086620 18/05/2023 Prakash 1701007044WL000967 Prakash 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 Prakash STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-044-001/513
(PASONKALAN) 		1701007044NRG24180520230086628 18/05/2023 rasal singh dhakar 1701007044WL000967 rasal singh dhakar 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 rasalsinghdhakar STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-044-001/516
(PASONKALAN) 		1701007044NRG24180520230086629 18/05/2023 lokendra 1701007044WL000967 lokendra 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 lokendra STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-044-001/524
(PASONKALAN) 		1701007044NRG24180520230086636 18/05/2023 ravi dhakad 1701007044WL000967 ravi dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 ravidhakad STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-044-001/529-A
(PASONKALAN) 		1701007044NRG24180520230086640 18/05/2023 suman dhakad 1701007044WL000967 suman dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 sumandhakad STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-044-001/549
(PASONKALAN) 		1701007044NRG24180520230086667 18/05/2023 uttam 1701007044WL000967 uttam 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 uttam STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-044-001/554-C
(PASONKALAN) 		1701007044NRG24180520230086676 18/05/2023 ghanshyam tyagi 1701007044WL000967 ghanshyam tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 ghanshyamtyagi STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-044-001/554-D
(PASONKALAN) 		1701007044NRG24180520230086678 18/05/2023 sampatiya tyagi 1701007044WL000967 sampatiya tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 sampatiyatyagi STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-044-001/554-D
(PASONKALAN) 		1701007044NRG24180520230086677 18/05/2023 sampatiya tyagi 1701007044WL000967 sampatiya tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 sampatiyatyagi CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-044-001/555-A
(PASONKALAN) 		1701007044NRG24180520230086681 18/05/2023 ashutosh sharma 1701007044WL000967 ashutosh sharma 00415 SBIN0004830 1326 1326 Rejected 24/05/2023 836138299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SABALGARH MP-01-007-044-001/556-A
(PASONKALAN) 		1701007044NRG24180520230086683 18/05/2023 vivek sharma 1701007044WL000967 vivek sharma 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 viveksharma STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-044-001/558
(PASONKALAN) 		1701007044NRG24180520230086685 18/05/2023 kamlesh prajapati 1701007044WL000967 kamlesh prajapati 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 kamleshprajapati STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-044-001/558
(PASONKALAN) 		1701007044NRG24180520230086684 18/05/2023 kamlesh prajapati 1701007044WL000967 kamlesh prajapati 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 kamleshprajapati STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-044-001/563
(PASONKALAN) 		1701007044NRG24180520230086694 18/05/2023 yogendra sharma 1701007044WL000967 yogendra sharma 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 yogendrasharma STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-044-001/564
(PASONKALAN) 		1701007044NRG24180520230086695 18/05/2023 amar lal dhakad 1701007044WL000967 amar lal dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 amarlaldhakad STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-044-001/567-A
(PASONKALAN) 		1701007044NRG24180520230086699 18/05/2023 manisha 1701007044WL000967 manisha 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 manisha STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-044-001/568
(PASONKALAN) 		1701007044NRG24180520230086700 18/05/2023 narottam tyagi 1701007044WL000967 narottam tyagi 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 narottamtyagi STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-044-001/71-A
(PASONKALAN) 		1701007044NRG24180520230086712 18/05/2023 mohit dhakad 1701007044WL000967 mohit dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 mohitdhakad STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-044-001/79-A
(PASONKALAN) 		1701007044NRG24180520230086713 18/05/2023 arvindra dhakar 1701007044WL000967 arvindra dhakar 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 arvindradhakar STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-044-001/79-A
(PASONKALAN) 		1701007044NRG24180520230086714 18/05/2023 mamata dhakad 1701007044WL000967 mamata dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 mamatadhakad UCO BANK(607066)
95 SABALGARH MP-01-007-044-001/8-B
(PASONKALAN) 		1701007044NRG24180520230086719 18/05/2023 rahul dhakad 1701007044WL000967 rahul dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138299 rahuldhakad STATE BANK OF INDIA(508548)
SubTotal 57018 57018
96 SABALGARH MP-01-007-044-001/126
(PASONKALAN) 		1701007044NRG24180520230086531 18/05/2023 baijanti prajapati 1701007044WL000967 baijanti prajapati 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 baijantiprajapati FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-044-001/126
(PASONKALAN) 		1701007044NRG24180520230086530 18/05/2023 baijanti prajapati 1701007044WL000967 baijanti prajapati 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 baijantiprajapati UCO BANK(607066)
98 SABALGARH MP-01-007-044-001/126-A
(PASONKALAN) 		1701007044NRG24180520230086532 18/05/2023 Shrilal prajapati 1701007044WL000967 Shrilal prajapati 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 Shrilalprajapati FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-044-001/126-B
(PASONKALAN) 		1701007044NRG24180520230086533 18/05/2023 ravi prajapati 1701007044WL000967 ravi prajapati 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 raviprajapati STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-044-001/242
(PASONKALAN) 		1701007044NRG24180520230086548 18/05/2023 maheshvari bai 1701007044WL000967 maheshvari bai 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 maheshvaribai UCO BANK(607066)
101 SABALGARH MP-01-007-044-001/257
(PASONKALAN) 		1701007044NRG24180520230086554 18/05/2023 padam dhakad 1701007044WL000967 padam dhakad 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 padamdhakad STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-044-001/257
(PASONKALAN) 		1701007044NRG24180520230086553 18/05/2023 padamsingh 1701007044WL000967 padamsingh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 padamsingh UCO BANK(607066)
103 SABALGARH MP-01-007-044-001/285
(PASONKALAN) 		1701007044NRG24180520230086555 18/05/2023 Diwai lal 1701007044WL000967 Diwai lal 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 Diwailal STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-044-001/285-A
(PASONKALAN) 		1701007044NRG24180520230086556 18/05/2023 bablu rajak 1701007044WL000967 bablu rajak 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 bablurajak FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-044-001/306
(PASONKALAN) 		1701007044NRG24180520230086561 18/05/2023 vimala arya 1701007044WL000967 vimala arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 vimalaarya UCO BANK(607066)
106 SABALGARH MP-01-007-044-001/306
(PASONKALAN) 		1701007044NRG24180520230086560 18/05/2023 vimala arya 1701007044WL000967 vimala arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 vimalaarya STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-044-001/354
(PASONKALAN) 		1701007044NRG24180520230086565 18/05/2023 Ramnivas 1701007044WL000967 Ramnivas 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 Ramnivas UCO BANK(607066)
108 SABALGARH MP-01-007-044-001/403-A
(PASONKALAN) 		1701007044NRG24180520230086575 18/05/2023 sure 1701007044WL000967 sure 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 sure UCO BANK(607066)
109 SABALGARH MP-01-007-044-001/403-A
(PASONKALAN) 		1701007044NRG24180520230086576 18/05/2023 vimalesh 1701007044WL000967 vimalesh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 vimalesh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-044-001/404-A
(PASONKALAN) 		1701007044NRG24180520230086580 18/05/2023 asha arya 1701007044WL000967 asha arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 ashaarya STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-044-001/404-A
(PASONKALAN) 		1701007044NRG24180520230086579 18/05/2023 brajesh arya 1701007044WL000967 brajesh arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 brajesharya STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-044-001/404-B
(PASONKALAN) 		1701007044NRG24180520230086581 18/05/2023 bharat arya 1701007044WL000967 bharat arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 bharatarya UCO BANK(607066)
113 SABALGARH MP-01-007-044-001/405
(PASONKALAN) 		1701007044NRG24180520230086582 18/05/2023 beeraval 1701007044WL000967 beeraval 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 beeraval STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-044-001/418
(PASONKALAN) 		1701007044NRG24180520230086590 18/05/2023 niranjan 1701007044WL000967 niranjan 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 niranjan UCO BANK(607066)
115 SABALGARH MP-01-007-044-001/422-A
(PASONKALAN) 		1701007044NRG24180520230086597 18/05/2023 rajbeer jatav 1701007044WL000967 rajbeer jatav 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 rajbeerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-044-001/443
(PASONKALAN) 		1701007044NRG24180520230086600 18/05/2023 Bhikam 1701007044WL000967 Bhikam 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 Bhikam UCO BANK(607066)
117 SABALGARH MP-01-007-044-001/46-A
(PASONKALAN) 		1701007044NRG24180520230086602 18/05/2023 ramkumer tyagi 1701007044WL000967 ramkumer tyagi 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 ramkumertyagi STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-044-001/46-A
(PASONKALAN) 		1701007044NRG24180520230086601 18/05/2023 ramkumer tyagi 1701007044WL000967 ramkumer tyagi 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 ramkumertyagi UCO BANK(607066)
119 SABALGARH MP-01-007-044-001/488
(PASONKALAN) 		1701007044NRG24180520230086610 18/05/2023 gorishankar 1701007044WL000967 gorishankar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 gorishankar UCO BANK(607066)
120 SABALGARH MP-01-007-044-001/489
(PASONKALAN) 		1701007044NRG24180520230086613 18/05/2023 bhagvan singh 1701007044WL000967 bhagvan singh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 bhagvansingh UCO BANK(607066)
121 SABALGARH MP-01-007-044-001/489
(PASONKALAN) 		1701007044NRG24180520230086614 18/05/2023 bhagwan singh 1701007044WL000967 bhagwan singh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 bhagwansingh STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-044-001/489-A
(PASONKALAN) 		1701007044NRG24180520230086616 18/05/2023 ramkumar 1701007044WL000967 ramkumar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 ramkumar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-044-001/489-A
(PASONKALAN) 		1701007044NRG24180520230086615 18/05/2023 ramkumar 1701007044WL000967 ramkumar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 ramkumar UCO BANK(607066)
124 SABALGARH MP-01-007-044-001/504
(PASONKALAN) 		1701007044NRG24180520230086623 18/05/2023 moharsingh 1701007044WL000967 moharsingh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 moharsingh UCO BANK(607066)
125 SABALGARH MP-01-007-044-001/508
(PASONKALAN) 		1701007044NRG24180520230086625 18/05/2023 mula 1701007044WL000967 mula 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 mula UCO BANK(607066)
126 SABALGARH MP-01-007-044-001/508-A
(PASONKALAN) 		1701007044NRG24180520230086626 18/05/2023 rubi rajak 1701007044WL000967 rubi rajak 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 rubirajak UCO BANK(607066)
127 SABALGARH MP-01-007-044-001/510-A
(PASONKALAN) 		1701007044NRG24180520230086627 18/05/2023 akash sharma 1701007044WL000967 akash sharma 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 akashsharma STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-044-001/518
(PASONKALAN) 		1701007044NRG24180520230086630 18/05/2023 devendra 1701007044WL000967 devendra 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 devendra UCO BANK(607066)
129 SABALGARH MP-01-007-044-001/518
(PASONKALAN) 		1701007044NRG24180520230086631 18/05/2023 pinki arya 1701007044WL000967 pinki arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 pinkiarya CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-044-001/525
(PASONKALAN) 		1701007044NRG24180520230086637 18/05/2023 devendra dhakad 1701007044WL000967 devendra dhakad 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 devendradhakad STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-044-001/526
(PASONKALAN) 		1701007044NRG24180520230086638 18/05/2023 bhupendra dhakar 1701007044WL000967 bhupendra dhakar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 bhupendradhakar UCO BANK(607066)
132 SABALGARH MP-01-007-044-001/530
(PASONKALAN) 		1701007044NRG24180520230086642 18/05/2023 rishiraj 1701007044WL000967 rishiraj 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 rishiraj STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-044-001/530
(PASONKALAN) 		1701007044NRG24180520230086641 18/05/2023 rishiraj 1701007044WL000967 rishiraj 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 rishiraj UCO BANK(607066)
134 SABALGARH MP-01-007-044-001/533
(PASONKALAN) 		1701007044NRG24180520230086643 18/05/2023 ramprasad 1701007044WL000967 ramprasad 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 ramprasad UCO BANK(607066)
135 SABALGARH MP-01-007-044-001/539
(PASONKALAN) 		1701007044NRG24180520230086651 18/05/2023 mahaev 1701007044WL000967 mahaev 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 mahaev CENTRAL BANK OF INDIA(607115)
136 SABALGARH MP-01-007-044-001/539
(PASONKALAN) 		1701007044NRG24180520230086650 18/05/2023 mahaev 1701007044WL000967 mahaev 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 mahaev NARMADA JHABUA GRAMIN BANK(508515)
137 SABALGARH MP-01-007-044-001/544-A
(PASONKALAN) 		1701007044NRG24180520230086662 18/05/2023 saravan jatav 1701007044WL000967 saravan jatav 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 saravanjatav STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-044-001/545
(PASONKALAN) 		1701007044NRG24180520230086664 18/05/2023 suneel 1701007044WL000967 suneel 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 suneel CENTRAL BANK OF INDIA(607115)
139 SABALGARH MP-01-007-044-001/545
(PASONKALAN) 		1701007044NRG24180520230086663 18/05/2023 suneel 1701007044WL000967 suneel 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 suneel UCO BANK(607066)
140 SABALGARH MP-01-007-044-001/546
(PASONKALAN) 		1701007044NRG24180520230086666 18/05/2023 lalsingh 1701007044WL000967 lalsingh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 lalsingh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-044-001/546
(PASONKALAN) 		1701007044NRG24180520230086665 18/05/2023 lalsingh 1701007044WL000967 lalsingh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 lalsingh UCO BANK(607066)
142 SABALGARH MP-01-007-044-001/551-C
(PASONKALAN) 		1701007044NRG24180520230086670 18/05/2023 balkrashna tyagi 1701007044WL000967 balkrashna tyagi 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 balkrashnatyagi UCO BANK(607066)
143 SABALGARH MP-01-007-044-001/552-A
(PASONKALAN) 		1701007044NRG24180520230086671 18/05/2023 mahesh arya 1701007044WL000967 mahesh arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 mahesharya UCO BANK(607066)
144 SABALGARH MP-01-007-044-001/554
(PASONKALAN) 		1701007044NRG24180520230086673 18/05/2023 suresh chand sharma 1701007044WL000967 suresh chand sharma 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 sureshchandsharma STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-044-001/554
(PASONKALAN) 		1701007044NRG24180520230086672 18/05/2023 suresh chand sharma 1701007044WL000967 suresh chand sharma 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 sureshchandsharma UCO BANK(607066)
146 SABALGARH MP-01-007-044-001/555
(PASONKALAN) 		1701007044NRG24180520230086680 18/05/2023 banvari lal tyagi 1701007044WL000967 banvari lal tyagi 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 banvarilaltyagi STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-044-001/555
(PASONKALAN) 		1701007044NRG24180520230086679 18/05/2023 banvari lal tyagi 1701007044WL000967 banvari lal tyagi 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 banvarilaltyagi UCO BANK(607066)
148 SABALGARH MP-01-007-044-001/561
(PASONKALAN) 		1701007044NRG24180520230086690 18/05/2023 shivraj arya 1701007044WL000967 shivraj arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 shivrajarya CENTRAL BANK OF INDIA(607115)
149 SABALGARH MP-01-007-044-001/561
(PASONKALAN) 		1701007044NRG24180520230086689 18/05/2023 shivraj arya 1701007044WL000967 shivraj arya 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 shivrajarya STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-044-001/71
(PASONKALAN) 		1701007044NRG24180520230086711 18/05/2023 lalita dhakar 1701007044WL000967 lalita dhakar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 lalitadhakar UCO BANK(607066)
151 SABALGARH MP-01-007-044-001/79-B
(PASONKALAN) 		1701007044NRG24180520230086715 18/05/2023 munna lal dhakar 1701007044WL000967 munna lal dhakar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 munnalaldhakar UCO BANK(607066)
152 SABALGARH MP-01-007-044-001/81-A
(PASONKALAN) 		1701007044NRG24180520230086720 18/05/2023 surendra dhakad 1701007044WL000967 surendra dhakad 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 surendradhakad UCO BANK(607066)
153 SABALGARH MP-01-007-044-001/81-C
(PASONKALAN) 		1701007044NRG24180520230086721 18/05/2023 Raghuveer 1701007044WL000967 Raghuveer 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 Raghuveer STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-044-001/92
(PASONKALAN) 		1701007044NRG24180520230086727 18/05/2023 premvati 1701007044WL000967 premvati 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 premvati UCO BANK(607066)
155 SABALGARH MP-01-007-044-001/92-A
(PASONKALAN) 		1701007044NRG24180520230086728 18/05/2023 Beerendra 1701007044WL000967 Beerendra 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 Beerendra STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-044-001/92-A
(PASONKALAN) 		1701007044NRG24180520230086729 18/05/2023 lakhani 1701007044WL000967 lakhani 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138299 lakhani CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
157 SABALGARH MP-01-007-044-001/562-A
(PASONKALAN) 		1701007044NRG24180520230086693 18/05/2023 ranju rajak 1701007044WL000967 ranju rajak 00462 UCBA0002466 1326 1326 Processed 24/05/2023 836138299 ranjurajak UCO BANK(607066)
158 SABALGARH MP-01-007-044-001/562-A
(PASONKALAN) 		1701007044NRG24180520230086692 18/05/2023 ranju rajak 1701007044WL000967 ranju rajak 00462 UCBA0002466 1326 1326 Processed 24/05/2023 836138299 ranjurajak UCO BANK(607066)
SubTotal 2652 2652
159 SABALGARH MP-01-007-044-001/243-A
(PASONKALAN) 		1701007044NRG24180520230086551 18/05/2023 padam dhakad 1701007044WL000967 padam dhakad 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 padamdhakad STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-044-001/243-A
(PASONKALAN) 		1701007044NRG24180520230086550 18/05/2023 padam dhakad 1701007044WL000967 padam dhakad 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 padamdhakad UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-044-001/354-A
(PASONKALAN) 		1701007044NRG24180520230086566 18/05/2023 dharmendra prajapati 1701007044WL000967 dharmendra prajapati 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 dharmendraprajapati UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-044-001/354-A
(PASONKALAN) 		1701007044NRG24180520230086567 18/05/2023 kiran prajapati 1701007044WL000967 kiran prajapati 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 kiranprajapati UNION BANK OF INDIA(508500)
163 SABALGARH MP-01-007-044-001/46-B
(PASONKALAN) 		1701007044NRG24180520230086603 18/05/2023 baijanath sharma 1701007044WL000967 baijanath sharma 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 baijanathsharma STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-044-001/46-D
(PASONKALAN) 		1701007044NRG24180520230086605 18/05/2023 vivek sharma 1701007044WL000967 vivek sharma 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 viveksharma UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-044-001/484
(PASONKALAN) 		1701007044NRG24180520230086609 18/05/2023 mamata dhakar 1701007044WL000967 mamata dhakar 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 mamatadhakar UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-044-001/519-A
(PASONKALAN) 		1701007044NRG24180520230086633 18/05/2023 mahesh tyagi 1701007044WL000967 mahesh tyagi 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 maheshtyagi UNION BANK OF INDIA(508500)
167 SABALGARH MP-01-007-044-001/523-A
(PASONKALAN) 		1701007044NRG24180520230086635 18/05/2023 mangal singh dhakad 1701007044WL000967 mangal singh dhakad 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 mangalsinghdhakad UNION BANK OF INDIA(508500)
168 SABALGARH MP-01-007-044-001/539-A
(PASONKALAN) 		1701007044NRG24180520230086652 18/05/2023 lalit sharma 1701007044WL000967 lalit sharma 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 lalitsharma UNION BANK OF INDIA(508500)
169 SABALGARH MP-01-007-044-001/560
(PASONKALAN) 		1701007044NRG24180520230086688 18/05/2023 chhuttan prajapati 1701007044WL000967 chhuttan prajapati 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 chhuttanprajapati INDIAN OVERSEAS BANK(508541)
170 SABALGARH MP-01-007-044-001/560
(PASONKALAN) 		1701007044NRG24180520230086687 18/05/2023 chhuttan prajapati 1701007044WL000967 chhuttan prajapati 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 chhuttanprajapati INDIAN OVERSEAS BANK(508541)
171 SABALGARH MP-01-007-044-001/8-A
(PASONKALAN) 		1701007044NRG24180520230086718 18/05/2023 dharmendra dhakad 1701007044WL000967 dharmendra dhakad 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138299 dharmendradhakad STATE BANK OF INDIA(508548)
SubTotal 17238 17238
172 SABALGARH MP-01-007-044-001/534-B
(PASONKALAN) 		1701007044NRG24180520230086646 18/05/2023 saurabh Tyagi 1701007044WL000967 saurabh Tyagi 00554 KKBK0005960 1326 1326 Processed 24/05/2023 836138299 saurabhTyagi CENTRAL BANK OF INDIA(607115)
173 SABALGARH MP-01-007-044-001/556
(PASONKALAN) 		1701007044NRG24180520230086682 18/05/2023 yogesh sharma 1701007044WL000967 yogesh sharma 00554 KKBK0005960 1326 1326 Processed 24/05/2023 836138299 yogeshsharma UCO BANK(607066)
SubTotal 2652 2652
174 SABALGARH MP-01-007-044-001/159-A
(PASONKALAN) 		1701007044NRG24180520230086542 18/05/2023 pradeep 1701007044WL000967 pradeep 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 pradeep FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-044-001/159-A
(PASONKALAN) 		1701007044NRG24180520230086541 18/05/2023 pradeep 1701007044WL000967 pradeep 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 pradeep UCO BANK(607066)
176 SABALGARH MP-01-007-044-001/196-C
(PASONKALAN) 		1701007044NRG24180520230086543 18/05/2023 ramesh 1701007044WL000967 ramesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 ramesh FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-044-001/285-B
(PASONKALAN) 		1701007044NRG24180520230086557 18/05/2023 girraj rajak 1701007044WL000967 girraj rajak 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 girrajrajak FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-044-001/305-C
(PASONKALAN) 		1701007044NRG24180520230086559 18/05/2023 bhooro 1701007044WL000967 bhooro 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 bhooro FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-044-001/529
(PASONKALAN) 		1701007044NRG24180520230086639 18/05/2023 dinesh 1701007044WL000967 dinesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 dinesh FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-044-001/55-B
(PASONKALAN) 		1701007044NRG24180520230086668 18/05/2023 RANVILAS 1701007044WL000967 RANVILAS 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 RANVILAS FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-044-001/61
(PASONKALAN) 		1701007044NRG24180520230086705 18/05/2023 bhogiram dhakad 1701007044WL000967 bhogiram dhakad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 bhogiramdhakad CENTRAL BANK OF INDIA(607115)
182 SABALGARH MP-01-007-044-001/61
(PASONKALAN) 		1701007044NRG24180520230086704 18/05/2023 bhogiram dhakad 1701007044WL000967 bhogiram dhakad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 bhogiramdhakad FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-044-001/64-A
(PASONKALAN) 		1701007044NRG24180520230086706 18/05/2023 susheela dhakad 1701007044WL000967 susheela dhakad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 susheeladhakad CENTRAL BANK OF INDIA(607115)
184 SABALGARH MP-01-007-044-001/64-C
(PASONKALAN) 		1701007044NRG24180520230086707 18/05/2023 anar 1701007044WL000967 anar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 anar FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-044-001/69-A
(PASONKALAN) 		1701007044NRG24180520230086710 18/05/2023 rambabu 1701007044WL000967 rambabu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 rambabu FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-044-001/88-A
(PASONKALAN) 		1701007044NRG24180520230086724 18/05/2023 matadeen 1701007044WL000967 matadeen 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 matadeen FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-044-001/88-A
(PASONKALAN) 		1701007044NRG24180520230086723 18/05/2023 matadeen 1701007044WL000967 matadeen 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 matadeen STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-044-001/88-B
(PASONKALAN) 		1701007044NRG24180520230086726 18/05/2023 amritlal 1701007044WL000967 amritlal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 amritlal FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-044-001/88-B
(PASONKALAN) 		1701007044NRG24180520230086725 18/05/2023 amritlal 1701007044WL000967 amritlal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 amritlal STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-044-002/177-D
(PASONKALAN) 		1701007044NRG24180520230086730 18/05/2023 rajveer 1701007044WL000967 rajveer 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 rajveer FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-044-002/188-C
(PASONKALAN) 		1701007044NRG24180520230086731 18/05/2023 anil 1701007044WL000967 anil 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 anil FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-044-002/188-D
(PASONKALAN) 		1701007044NRG24180520230086732 18/05/2023 mahesh 1701007044WL000967 mahesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 mahesh FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-044-002/201-C
(PASONKALAN) 		1701007044NRG24180520230086733 18/05/2023 kamalkishor 1701007044WL000967 kamalkishor 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138299 kamalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
194 SABALGARH MP-01-007-044-001/238
(PASONKALAN) 		1701007044NRG24180520230086545 18/05/2023 keshakali prajapati 1701007044WL000967 keshakali prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 keshakaliprajapati FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-044-001/238
(PASONKALAN) 		1701007044NRG24180520230086544 18/05/2023 keshakali prajapati 1701007044WL000967 keshakali prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 keshakaliprajapati STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-044-001/308
(PASONKALAN) 		1701007044NRG24180520230086563 18/05/2023 durgsingh prajapati 1701007044WL000967 durgsingh prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 durgsinghprajapati UNION BANK OF INDIA(508500)
197 SABALGARH MP-01-007-044-001/308
(PASONKALAN) 		1701007044NRG24180520230086562 18/05/2023 durgsingh prajapati 1701007044WL000967 durgsingh prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 durgsinghprajapati FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-044-001/422
(PASONKALAN) 		1701007044NRG24180520230086596 18/05/2023 beerval jatav 1701007044WL000967 beerval jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 beervaljatav UCO BANK(607066)
199 SABALGARH MP-01-007-044-001/422
(PASONKALAN) 		1701007044NRG24180520230086595 18/05/2023 beerval jatav 1701007044WL000967 beerval jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 beervaljatav FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-044-001/493
(PASONKALAN) 		1701007044NRG24180520230086619 18/05/2023 Shrilal dhakar 1701007044WL000967 Shrilal dhakar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 Shrilaldhakar STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-044-001/493
(PASONKALAN) 		1701007044NRG24180520230086618 18/05/2023 Shrilal dhakar 1701007044WL000967 Shrilal dhakar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 Shrilaldhakar FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-044-001/58
(PASONKALAN) 		1701007044NRG24180520230086703 18/05/2023 Basadev 1701007044WL000967 Basadev 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 Basadev FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-044-001/65-C
(PASONKALAN) 		1701007044NRG24180520230086709 18/05/2023 matadeen 1701007044WL000967 matadeen 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 matadeen CENTRAL BANK OF INDIA(607115)
204 SABALGARH MP-01-007-044-001/65-C
(PASONKALAN) 		1701007044NRG24180520230086708 18/05/2023 Matadeen 1701007044WL000967 Matadeen 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 Matadeen FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-044-001/83-A
(PASONKALAN) 		1701007044NRG24180520230086722 18/05/2023 Mamta 1701007044WL000967 Mamta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138299 Mamta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 271830 271830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_180523APB_FTO_47205 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_180523APB_FTO_47205 Central Bank Of India CBIN0284608 SABALGARH 35802
3 SABALGARH MP1701007_180523APB_FTO_47205 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 SABALGARH MP1701007_180523APB_FTO_47205 State Bank of India SBIN0001471 SABALGARH 30498
5 SABALGARH MP1701007_180523APB_FTO_47205 State Bank of India SBIN0004830 ADB SABALGARH 57018
6 SABALGARH MP1701007_180523APB_FTO_47205 UCO Bank UCBA0001429 SABALGARH 80886
7 SABALGARH MP1701007_180523APB_FTO_47205 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
8 SABALGARH MP1701007_180523APB_FTO_47205 Union Bank of India UBIN0575429 SABALGARH 17238
9 SABALGARH MP1701007_180523APB_FTO_47205 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2652
10 SABALGARH MP1701007_180523APB_FTO_47205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
11 SABALGARH MP1701007_180523APB_FTO_47205 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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