Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120923APB_FTO_261814
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-01-007-008-001/4377
(TENTARA) 		1701007008NRG24100920230875177 12/09/2023 Rahul Parashar 1701007008WL012674 Rahul Parashar 00078 CNRB0004781 663 663 Processed 21/09/2023 322747350 RahulParashar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 SABALGARH MP-01-007-008-001/5002
(TENTARA) 		1701007008NRG24100920230875217 12/09/2023 Rajni 1701007008WL012674 Rajni 00089 CBIN0281979 442 442 Processed 21/09/2023 322747350 Rajni STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SABALGARH MP-01-007-008-001/4438
(TENTARA) 		1701007008NRG24100920230875212 12/09/2023 Yashman khan 1701007008WL012674 Yashman khan 00089 CBIN0284608 442 442 Processed 21/09/2023 322747350 Yashmankhan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 SABALGARH MP-01-007-008-001/1400
(TENTARA) 		1701007008NRG24100920230875075 12/09/2023 shanti 1701007008WL012674 shanti 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 shanti STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-008-001/1408
(TENTARA) 		1701007008NRG24100920230875076 12/09/2023 omprakash 1701007008WL012674 omprakash 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 omprakash FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-008-001/1420
(TENTARA) 		1701007008NRG24100920230875077 12/09/2023 rajesh mahour 1701007008WL012674 rajesh mahour 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 rajeshmahour FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-008-001/1521
(TENTARA) 		1701007008NRG24100920230875080 12/09/2023 Rajesh prajapati 1701007008WL012674 Rajesh prajapati 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Rajeshprajapati FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-008-001/1524
(TENTARA) 		1701007008NRG24100920230875081 12/09/2023 sudha 1701007008WL012674 sudha 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 sudha FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-008-001/1616
(TENTARA) 		1701007008NRG24100920230875083 12/09/2023 suneeta pramar 1701007008WL012674 suneeta pramar 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 suneetapramar FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-008-001/1637
(TENTARA) 		1701007008NRG24100920230875084 12/09/2023 Mamata 1701007008WL012674 Mamata 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Mamata FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-008-001/1665
(TENTARA) 		1701007008NRG24100920230875085 12/09/2023 shrinwas prajapati 1701007008WL012674 shrinwas prajapati 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 shrinwasprajapati FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-008-001/1712
(TENTARA) 		1701007008NRG24100920230875086 12/09/2023 hansaram kushwah 1701007008WL012674 hansaram kushwah 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 hansaramkushwah FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-008-001/1724
(TENTARA) 		1701007008NRG24100920230875087 12/09/2023 Manoj parashar 1701007008WL012674 Manoj parashar 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Manojparashar FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-008-001/1737-C
(TENTARA) 		1701007008NRG24100920230875088 12/09/2023 Ravi gour 1701007008WL012674 Ravi gour 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Ravigour FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-008-001/1786
(TENTARA) 		1701007008NRG24100920230875091 12/09/2023 Rakhi parmar 1701007008WL012674 Rakhi parmar 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Rakhiparmar FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-008-001/1793
(TENTARA) 		1701007008NRG24100920230875092 12/09/2023 Renu parmar 1701007008WL012674 Renu parmar 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Renuparmar FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-008-001/1825
(TENTARA) 		1701007008NRG24100920230875094 12/09/2023 Dharmendra sharma 1701007008WL012674 Dharmendra sharma 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Dharmendrasharma FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-008-001/2162
(TENTARA) 		1701007008NRG24100920230875100 12/09/2023 kanha sharma 1701007008WL012674 kanha sharma 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 kanhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-008-001/4398
(TENTARA) 		1701007008NRG24100920230875182 12/09/2023 Ankit Jangam 1701007008WL012674 Ankit Jangam 00415 SBIN0001471 663 663 Rejected 05/10/2023 A/c Blocked or Frozen
20 SABALGARH MP-01-007-008-001/4399
(TENTARA) 		1701007008NRG24100920230875183 12/09/2023 Meera Jangam 1701007008WL012674 Meera Jangam 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 MeeraJangam STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-008-001/5004
(TENTARA) 		1701007008NRG24100920230875218 12/09/2023 Saroj soni 1701007008WL012674 Saroj soni 00415 SBIN0001471 663 663 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
22 SABALGARH MP-01-007-008-001/5006
(TENTARA) 		1701007008NRG24100920230875220 12/09/2023 Ranjana sharma 1701007008WL012674 Ranjana sharma 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Ranjanasharma FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-008-001/5008
(TENTARA) 		1701007008NRG24100920230875222 12/09/2023 Khemraj paliwal 1701007008WL012674 Khemraj paliwal 00415 SBIN0001471 663 663 Processed 21/09/2023 322747350 Khemrajpaliwal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
24 SABALGARH MP-01-007-008-001/1744
(TENTARA) 		1701007008NRG24100920230875089 12/09/2023 dharmendra 1701007008WL012674 dharmendra 00415 SBIN0004830 663 663 Processed 21/09/2023 322747350 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
25 SABALGARH MP-01-007-008-001/1514
(TENTARA) 		1701007008NRG24100920230875078 12/09/2023 saroj soni 1701007008WL012674 saroj soni 00415 SBIN0030290 663 663 Processed 21/09/2023 322747350 sarojsoni FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-008-001/1517
(TENTARA) 		1701007008NRG24100920230875079 12/09/2023 ramcharan 1701007008WL012674 ramcharan 00415 SBIN0030290 663 663 Processed 21/09/2023 322747350 ramcharan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-008-001/1532
(TENTARA) 		1701007008NRG24100920230875082 12/09/2023 dharmendra 1701007008WL012674 dharmendra 00415 SBIN0030290 663 663 Processed 21/09/2023 322747350 dharmendra FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-008-001/1771
(TENTARA) 		1701007008NRG24100920230875090 12/09/2023 Devendra kumar rathore 1701007008WL012674 Devendra kumar rathore 00415 SBIN0030290 663 663 Processed 21/09/2023 322747350 Devendrakumarrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 SABALGARH MP-01-007-008-001/3035-C
(TENTARA) 		1701007008NRG24100920230875134 12/09/2023 sonam kaimor 1701007008WL012674 sonam kaimor 00462 UCBA0001429 663 663 Processed 21/09/2023 322747350 sonamkaimor STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-008-001/3035-D
(TENTARA) 		1701007008NRG24100920230875135 12/09/2023 monika madhukar marskolhe 1701007008WL012674 monika madhukar marskolhe 00462 UCBA0001429 663 663 Processed 21/09/2023 322747350 monikamadhukarmarskolhe FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SABALGARH MP-01-007-008-001/4400
(TENTARA) 		1701007008NRG24100920230875184 12/09/2023 Arti Jangam 1701007008WL012674 Arti Jangam 00468 UBIN0543187 663 663 Processed 21/09/2023 322747350 ArtiJangam UNION BANK OF INDIA(508500)
SubTotal 663 663
32 SABALGARH MP-01-007-008-001/4396
(TENTARA) 		1701007008NRG24100920230875181 12/09/2023 Sourabh Parashar 1701007008WL012674 Sourabh Parashar 00468 UBIN0575429 663 663 Processed 21/09/2023 322747350 SourabhParashar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-008-001/4466
(TENTARA) 		1701007008NRG24100920230875213 12/09/2023 Suneeta Parmar 1701007008WL012674 Suneeta Parmar 00468 UBIN0575429 442 442 Processed 21/09/2023 322747350 SuneetaParmar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-008-001/5001
(TENTARA) 		1701007008NRG24100920230875216 12/09/2023 Nisha 1701007008WL012674 Nisha 00468 UBIN0575429 442 442 Processed 21/09/2023 322747350 Nisha STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-008-001/5005
(TENTARA) 		1701007008NRG24100920230875219 12/09/2023 Neetu devi 1701007008WL012674 Neetu devi 00468 UBIN0575429 663 663 Processed 21/09/2023 322747350 Neetudevi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
36 SABALGARH MP-01-007-008-001/2454-A
(TENTARA) 		1701007008NRG24100920230875107 12/09/2023 manju 1701007008WL012674 manju 00688 FINO0001001 663 663 Processed 21/09/2023 322747350 manju UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-008-001/2948-A
(TENTARA) 		1701007008NRG24100920230875125 12/09/2023 bijendra kemor 1701007008WL012674 bijendra kemor 00688 FINO0001001 663 663 Processed 21/09/2023 322747350 bijendrakemor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SABALGARH MP-01-007-008-001/1945
(TENTARA) 		1701007008NRG24100920230875095 12/09/2023 Manju joshi 1701007008WL012674 Manju joshi 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Manjujoshi FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-008-001/1972
(TENTARA) 		1701007008NRG24100920230875096 12/09/2023 Ravindra parashar 1701007008WL012674 Ravindra parashar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Ravindraparashar FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-008-001/1978
(TENTARA) 		1701007008NRG24100920230875097 12/09/2023 Ritu parashar 1701007008WL012674 Ritu parashar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Rituparashar STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-008-001/2070
(TENTARA) 		1701007008NRG24100920230875098 12/09/2023 Bisambar yadav 1701007008WL012674 Bisambar yadav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Bisambaryadav FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-008-001/2097
(TENTARA) 		1701007008NRG24100920230875099 12/09/2023 dharmendra jatav 1701007008WL012674 dharmendra jatav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-008-001/2194
(TENTARA) 		1701007008NRG24100920230875101 12/09/2023 Uday god 1701007008WL012674 Uday god 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Udaygod FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-008-001/2364
(TENTARA) 		1701007008NRG24100920230875102 12/09/2023 Maniram dhakar 1701007008WL012674 Maniram dhakar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Maniramdhakar FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-008-001/2364
(TENTARA) 		1701007008NRG24100920230875103 12/09/2023 Munni dhakar 1701007008WL012674 Munni dhakar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Munnidhakar FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-008-001/2384
(TENTARA) 		1701007008NRG24100920230875104 12/09/2023 Uma shukla 1701007008WL012674 Uma shukla 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Umashukla STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-008-001/2388
(TENTARA) 		1701007008NRG24100920230875105 12/09/2023 Ramhet prajapati 1701007008WL012674 Ramhet prajapati 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Ramhetprajapati FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-008-001/2432
(TENTARA) 		1701007008NRG24100920230875106 12/09/2023 vedprakash shukla 1701007008WL012674 vedprakash shukla 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 vedprakashshukla FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-008-001/2457
(TENTARA) 		1701007008NRG24100920230875108 12/09/2023 Chandani soni 1701007008WL012674 Chandani soni 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Chandanisoni FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-008-001/2471
(TENTARA) 		1701007008NRG24100920230875109 12/09/2023 Raveena jatav 1701007008WL012674 Raveena jatav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Raveenajatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-008-001/2473
(TENTARA) 		1701007008NRG24100920230875110 12/09/2023 Bhavana kaimor 1701007008WL012674 Bhavana kaimor 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Bhavanakaimor FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-008-001/2488
(TENTARA) 		1701007008NRG24100920230875111 12/09/2023 Nisha kaimor 1701007008WL012674 Nisha kaimor 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Nishakaimor FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-008-001/2498
(TENTARA) 		1701007008NRG24100920230875112 12/09/2023 Reena rathor 1701007008WL012674 Reena rathor 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Reenarathor FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-008-001/2528-D
(TENTARA) 		1701007008NRG24100920230875113 12/09/2023 shri ram prajapati 1701007008WL012674 shri ram prajapati 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 shriramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-008-001/2534-A
(TENTARA) 		1701007008NRG24100920230875114 12/09/2023 sheinivas prajpati 1701007008WL012674 sheinivas prajpati 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 sheinivasprajpati FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-008-001/2534-B
(TENTARA) 		1701007008NRG24100920230875115 12/09/2023 dharmendra prajapati 1701007008WL012674 dharmendra prajapati 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-008-001/2540
(TENTARA) 		1701007008NRG24100920230875116 12/09/2023 lalita prajapti 1701007008WL012674 lalita prajapti 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 lalitaprajapti FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-008-001/2626
(TENTARA) 		1701007008NRG24100920230875117 12/09/2023 narendra jatav 1701007008WL012674 narendra jatav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 narendrajatav FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-008-001/2627
(TENTARA) 		1701007008NRG24100920230875118 12/09/2023 rajina jatav 1701007008WL012674 rajina jatav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 rajinajatav FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-008-001/2711
(TENTARA) 		1701007008NRG24100920230875119 12/09/2023 ramdeen PRAJAPATI 1701007008WL012674 ramdeen PRAJAPATI 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 ramdeenPRAJAPATI FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-008-001/2712
(TENTARA) 		1701007008NRG24100920230875120 12/09/2023 MAHESHVARI PRAJAPATI 1701007008WL012674 MAHESHVARI PRAJAPATI 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 MAHESHVARIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-008-001/2765
(TENTARA) 		1701007008NRG24100920230875121 12/09/2023 gyanendra bhadoriya 1701007008WL012674 gyanendra bhadoriya 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 gyanendrabhadoriya STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-008-001/2934
(TENTARA) 		1701007008NRG24100920230875122 12/09/2023 shivam soni 1701007008WL012674 shivam soni 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 shivamsoni PAYTM PAYMENTS BANK LTD(608032)
64 SABALGARH MP-01-007-008-001/2939-A
(TENTARA) 		1701007008NRG24100920230875123 12/09/2023 bhagitri shriwash 1701007008WL012674 bhagitri shriwash 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 bhagitrishriwash FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-008-001/2943-C
(TENTARA) 		1701007008NRG24100920230875124 12/09/2023 sanjay kushwah 1701007008WL012674 sanjay kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-008-001/2954
(TENTARA) 		1701007008NRG24100920230875126 12/09/2023 sakuntala gurjar 1701007008WL012674 sakuntala gurjar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 sakuntalagurjar FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-008-001/2954-D
(TENTARA) 		1701007008NRG24100920230875128 12/09/2023 kamleshi rawat 1701007008WL012674 kamleshi rawat 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 kamleshirawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-008-001/2954-D
(TENTARA) 		1701007008NRG24100920230875127 12/09/2023 Lakhan rawat 1701007008WL012674 Lakhan rawat 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Lakhanrawat FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-008-001/2955
(TENTARA) 		1701007008NRG24100920230875130 12/09/2023 Dwarika dhakar 1701007008WL012674 Dwarika dhakar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Dwarikadhakar FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-008-001/2955
(TENTARA) 		1701007008NRG24100920230875129 12/09/2023 Veerendra dhakad 1701007008WL012674 Veerendra dhakad 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Veerendradhakad UCO BANK(607066)
71 SABALGARH MP-01-007-008-001/4037
(TENTARA) 		1701007008NRG24100920230875139 12/09/2023 Ramkishor jatav 1701007008WL012674 Ramkishor jatav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Ramkishorjatav FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-008-001/4177
(TENTARA) 		1701007008NRG24100920230875141 12/09/2023 Kamlesh Kushwah 1701007008WL012674 Kamlesh Kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-008-001/4178
(TENTARA) 		1701007008NRG24100920230875142 12/09/2023 Ankit Kaimor 1701007008WL012674 Ankit Kaimor 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 AnkitKaimor FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-008-001/4180
(TENTARA) 		1701007008NRG24100920230875143 12/09/2023 Binod Kushwah 1701007008WL012674 Binod Kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 BinodKushwah FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-008-001/4181
(TENTARA) 		1701007008NRG24100920230875144 12/09/2023 Rinku Mahaur 1701007008WL012674 Rinku Mahaur 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 RinkuMahaur FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-008-001/4182
(TENTARA) 		1701007008NRG24100920230875145 12/09/2023 Maya Parmar 1701007008WL012674 Maya Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 MayaParmar FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-008-001/4182
(TENTARA) 		1701007008NRG24100920230875146 12/09/2023 Nisha Parmar 1701007008WL012674 Nisha Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 NishaParmar FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-008-001/4184
(TENTARA) 		1701007008NRG24100920230875147 12/09/2023 Pinki Mahour 1701007008WL012674 Pinki Mahour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 PinkiMahour FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-008-001/4201
(TENTARA) 		1701007008NRG24100920230875148 12/09/2023 Rinku Mahaur 1701007008WL012674 Rinku Mahaur 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 RinkuMahaur FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-008-001/4204
(TENTARA) 		1701007008NRG24100920230875149 12/09/2023 Sharda Shrivas 1701007008WL012674 Sharda Shrivas 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 ShardaShrivas FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-008-001/4217
(TENTARA) 		1701007008NRG24100920230875150 12/09/2023 Kavita Kaimor 1701007008WL012674 Kavita Kaimor 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 KavitaKaimor FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-008-001/4229
(TENTARA) 		1701007008NRG24100920230875151 12/09/2023 Rahul Mahour 1701007008WL012674 Rahul Mahour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 RahulMahour FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-008-001/4230
(TENTARA) 		1701007008NRG24100920230875152 12/09/2023 Uma Jadon 1701007008WL012674 Uma Jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 UmaJadon FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-008-001/4234
(TENTARA) 		1701007008NRG24100920230875153 12/09/2023 Pushpendra Kushwah 1701007008WL012674 Pushpendra Kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 PushpendraKushwah FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-008-001/4235
(TENTARA) 		1701007008NRG24100920230875154 12/09/2023 Bhupendra Kushwah 1701007008WL012674 Bhupendra Kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 BhupendraKushwah FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-008-001/4236
(TENTARA) 		1701007008NRG24100920230875155 12/09/2023 Pappi Kushwah 1701007008WL012674 Pappi Kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 PappiKushwah FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-008-001/4237
(TENTARA) 		1701007008NRG24100920230875156 12/09/2023 Savita Jadon 1701007008WL012674 Savita Jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 SavitaJadon FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-008-001/4238
(TENTARA) 		1701007008NRG24100920230875157 12/09/2023 Jyoti Jadon 1701007008WL012674 Jyoti Jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 JyotiJadon FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-008-001/4240
(TENTARA) 		1701007008NRG24100920230875158 12/09/2023 Neetu Jadon 1701007008WL012674 Neetu Jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 NeetuJadon INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-008-001/4243
(TENTARA) 		1701007008NRG24100920230875159 12/09/2023 Mahendra singh jadon 1701007008WL012674 Mahendra singh jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Mahendrasinghjadon FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-008-001/4244
(TENTARA) 		1701007008NRG24100920230875160 12/09/2023 Raghvendra singh jadon 1701007008WL012674 Raghvendra singh jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Raghvendrasinghjadon FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-008-001/4257
(TENTARA) 		1701007008NRG24100920230875161 12/09/2023 Durga kushwah 1701007008WL012674 Durga kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Durgakushwah FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-008-001/4272
(TENTARA) 		1701007008NRG24100920230875162 12/09/2023 Mamata Mahour 1701007008WL012674 Mamata Mahour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 MamataMahour FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-008-001/4273
(TENTARA) 		1701007008NRG24100920230875163 12/09/2023 Munni Mahour 1701007008WL012674 Munni Mahour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 MunniMahour FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-008-001/4282
(TENTARA) 		1701007008NRG24100920230875164 12/09/2023 Jayram Mahour 1701007008WL012674 Jayram Mahour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 JayramMahour FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-008-001/4358
(TENTARA) 		1701007008NRG24100920230875165 12/09/2023 Vinay Parmar 1701007008WL012674 Vinay Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 VinayParmar FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-008-001/4359
(TENTARA) 		1701007008NRG24100920230875166 12/09/2023 Radha Parmar 1701007008WL012674 Radha Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 RadhaParmar FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-008-001/4360
(TENTARA) 		1701007008NRG24100920230875167 12/09/2023 Pankaj Parmar 1701007008WL012674 Pankaj Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 PankajParmar FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-008-001/4361
(TENTARA) 		1701007008NRG24100920230875168 12/09/2023 neelam Parmar 1701007008WL012674 neelam Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 neelamParmar FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-008-001/4362
(TENTARA) 		1701007008NRG24100920230875169 12/09/2023 Usha Parmar 1701007008WL012674 Usha Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 UshaParmar FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-008-001/4370
(TENTARA) 		1701007008NRG24100920230875170 12/09/2023 Munna Parmar 1701007008WL012674 Munna Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 MunnaParmar FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-008-001/4371
(TENTARA) 		1701007008NRG24100920230875171 12/09/2023 Sonu Parmar 1701007008WL012674 Sonu Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 SonuParmar FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-008-001/4372
(TENTARA) 		1701007008NRG24100920230875172 12/09/2023 rohit Parmar 1701007008WL012674 rohit Parmar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 rohitParmar FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-008-001/4373
(TENTARA) 		1701007008NRG24100920230875173 12/09/2023 Vandana 1701007008WL012674 Vandana 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Vandana FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-008-001/4374
(TENTARA) 		1701007008NRG24100920230875174 12/09/2023 Shivam Soni 1701007008WL012674 Shivam Soni 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 ShivamSoni FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-008-001/4375
(TENTARA) 		1701007008NRG24100920230875175 12/09/2023 MANORMA JOSHI 1701007008WL012674 MANORMA JOSHI 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 MANORMAJOSHI FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-008-001/4376
(TENTARA) 		1701007008NRG24100920230875176 12/09/2023 AKASH JOSHI 1701007008WL012674 AKASH JOSHI 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 AKASHJOSHI FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-008-001/4393
(TENTARA) 		1701007008NRG24100920230875178 12/09/2023 sunil Jatav 1701007008WL012674 sunil Jatav 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 sunilJatav FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-008-001/4394
(TENTARA) 		1701007008NRG24100920230875179 12/09/2023 Ramroop Mahour 1701007008WL012674 Ramroop Mahour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 RamroopMahour FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-008-001/4395
(TENTARA) 		1701007008NRG24100920230875180 12/09/2023 Sakuntala Bhadoriya 1701007008WL012674 Sakuntala Bhadoriya 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 SakuntalaBhadoriya FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-008-001/4401
(TENTARA) 		1701007008NRG24100920230875185 12/09/2023 shivam gour 1701007008WL012674 shivam gour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 shivamgour FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-008-001/4402
(TENTARA) 		1701007008NRG24100920230875186 12/09/2023 krishna gour 1701007008WL012674 krishna gour 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 krishnagour FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-008-001/4410
(TENTARA) 		1701007008NRG24100920230875187 12/09/2023 Rameshwar kushwah 1701007008WL012674 Rameshwar kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-008-001/4411
(TENTARA) 		1701007008NRG24100920230875188 12/09/2023 CHETAN singh jadon 1701007008WL012674 CHETAN singh jadon 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 CHETANsinghjadon FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-008-001/4412
(TENTARA) 		1701007008NRG24100920230875189 12/09/2023 Kalla kushwah 1701007008WL012674 Kalla kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Kallakushwah FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-008-001/4413
(TENTARA) 		1701007008NRG24100920230875190 12/09/2023 dulari kushwah 1701007008WL012674 dulari kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 dularikushwah FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-008-001/4414
(TENTARA) 		1701007008NRG24100920230875191 12/09/2023 shivraj kushwah 1701007008WL012674 shivraj kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-008-001/4415
(TENTARA) 		1701007008NRG24100920230875192 12/09/2023 Maheswari kushwah 1701007008WL012674 Maheswari kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Maheswarikushwah FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-008-001/4416
(TENTARA) 		1701007008NRG24100920230875193 12/09/2023 Dwarika kushwah 1701007008WL012674 Dwarika kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Dwarikakushwah FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-008-001/4417
(TENTARA) 		1701007008NRG24100920230875194 12/09/2023 Bhura khan 1701007008WL012674 Bhura khan 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Bhurakhan FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-008-001/4418
(TENTARA) 		1701007008NRG24100920230875195 12/09/2023 jyoti dhakad 1701007008WL012674 jyoti dhakad 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 jyotidhakad FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-008-001/4419
(TENTARA) 		1701007008NRG24100920230875196 12/09/2023 sooraj dhakad 1701007008WL012674 sooraj dhakad 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 soorajdhakad FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-008-001/4420
(TENTARA) 		1701007008NRG24100920230875197 12/09/2023 shika dhakar 1701007008WL012674 shika dhakar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 shikadhakar FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-008-001/4421
(TENTARA) 		1701007008NRG24100920230875198 12/09/2023 Vidya dhakar 1701007008WL012674 Vidya dhakar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Vidyadhakar FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-008-001/4422
(TENTARA) 		1701007008NRG24100920230875199 12/09/2023 arati dhakar 1701007008WL012674 arati dhakar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 aratidhakar FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-008-001/4423
(TENTARA) 		1701007008NRG24100920230875200 12/09/2023 Roovi gurjar 1701007008WL012674 Roovi gurjar 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Roovigurjar FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-008-001/4424
(TENTARA) 		1701007008NRG24100920230875201 12/09/2023 Triveni rawat 1701007008WL012674 Triveni rawat 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Trivenirawat FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-008-001/4425
(TENTARA) 		1701007008NRG24100920230875202 12/09/2023 Bhoopendra singh rawat 1701007008WL012674 Bhoopendra singh rawat 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Bhoopendrasinghrawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-008-001/4426
(TENTARA) 		1701007008NRG24100920230875203 12/09/2023 Uttra Rawat 1701007008WL012674 Uttra Rawat 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 UttraRawat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-008-001/4428
(TENTARA) 		1701007008NRG24100920230875204 12/09/2023 Kamlesh shrivas 1701007008WL012674 Kamlesh shrivas 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Kamleshshrivas FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-008-001/4429
(TENTARA) 		1701007008NRG24100920230875205 12/09/2023 Kalpana shrivas 1701007008WL012674 Kalpana shrivas 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Kalpanashrivas FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-008-001/4430
(TENTARA) 		1701007008NRG24100920230875206 12/09/2023 Preetam shriwash 1701007008WL012674 Preetam shriwash 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Preetamshriwash FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-008-001/4431
(TENTARA) 		1701007008NRG24100920230875207 12/09/2023 Punam kushwah 1701007008WL012674 Punam kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Punamkushwah FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-008-001/4432
(TENTARA) 		1701007008NRG24100920230875208 12/09/2023 Mamta kushwah 1701007008WL012674 Mamta kushwah 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-008-001/4433
(TENTARA) 		1701007008NRG24100920230875209 12/09/2023 Rajeshwari 1701007008WL012674 Rajeshwari 00688 FINO0001446 442 442 Processed 21/09/2023 322747350 Rajeshwari FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-008-001/4435
(TENTARA) 		1701007008NRG24100920230875210 12/09/2023 Mukesh Sharma 1701007008WL012674 Mukesh Sharma 00688 FINO0001446 442 442 Processed 21/09/2023 322747350 MukeshSharma FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-008-001/4436
(TENTARA) 		1701007008NRG24100920230875211 12/09/2023 Arbaj Khan 1701007008WL012674 Arbaj Khan 00688 FINO0001446 442 442 Processed 21/09/2023 322747350 ArbajKhan FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-008-001/4480
(TENTARA) 		1701007008NRG24100920230875214 12/09/2023 Pushpa panwar 1701007008WL012674 Pushpa panwar 00688 FINO0001446 442 442 Processed 21/09/2023 322747350 Pushpapanwar FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-008-001/4481
(TENTARA) 		1701007008NRG24100920230875215 12/09/2023 Lalit shukla 1701007008WL012674 Lalit shukla 00688 FINO0001446 442 442 Processed 21/09/2023 322747350 Lalitshukla FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-008-001/5007
(TENTARA) 		1701007008NRG24100920230875221 12/09/2023 premnarayan sharma 1701007008WL012674 premnarayan sharma 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 premnarayansharma FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-008-001/5011
(TENTARA) 		1701007008NRG24100920230875223 12/09/2023 Lokesh sharma 1701007008WL012674 Lokesh sharma 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Lokeshsharma FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-008-001/5015
(TENTARA) 		1701007008NRG24100920230875224 12/09/2023 Rashmi 1701007008WL012674 Rashmi 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 Rashmi FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-008-001/9910
(TENTARA) 		1701007008NRG24100920230875226 12/09/2023 geeta kushwha 1701007008WL012674 geeta kushwha 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 geetakushwha FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-008-001/9910
(TENTARA) 		1701007008NRG24100920230875225 12/09/2023 harisingh kushwha 1701007008WL012674 harisingh kushwha 00688 FINO0001446 663 663 Processed 21/09/2023 322747350 harisinghkushwha FINO PAYMENTS BANK LTD(608001)
SubTotal 69836 69836
145 SABALGARH MP-01-007-008-001/3023-D
(TENTARA) 		1701007008NRG24100920230875131 12/09/2023 FOOLVATI PRAJAPATI 1701007008WL012674 FOOLVATI PRAJAPATI 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 FOOLVATIPRAJAPATI STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-008-001/3024-A
(TENTARA) 		1701007008NRG24100920230875132 12/09/2023 SANJIV PRAJAPATI 1701007008WL012674 SANJIV PRAJAPATI 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 SANJIVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-008-001/3024-C
(TENTARA) 		1701007008NRG24100920230875133 12/09/2023 Manoj prajapati 1701007008WL012674 Manoj prajapati 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 Manojprajapati STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-008-001/4004
(TENTARA) 		1701007008NRG24100920230875136 12/09/2023 Vikash mahaur 1701007008WL012674 Vikash mahaur 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 Vikashmahaur FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-008-001/4024
(TENTARA) 		1701007008NRG24100920230875137 12/09/2023 rajkumar jaga 1701007008WL012674 rajkumar jaga 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 rajkumarjaga STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-008-001/4024
(TENTARA) 		1701007008NRG24100920230875138 12/09/2023 varsha jaga 1701007008WL012674 varsha jaga 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 varshajaga FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-008-001/4127
(TENTARA) 		1701007008NRG24100920230875140 12/09/2023 Rajni ray 1701007008WL012674 Rajni ray 00691 IPOS0000001 663 663 Processed 21/09/2023 322747350 Rajniray FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
152 SABALGARH MP-01-007-008-001/1800
(TENTARA) 		1701007008NRG24100920230875093 12/09/2023 Ashok prajpti 1701007008WL012674 Ashok prajpti 00697 BKID0MG9054 663 663 Processed 21/09/2023 322747350 Ashokprajpti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120923APB_FTO_261814 Canara Bank CNRB0004781 SHIVPURI 663
2 SABALGARH MP1701007_120923APB_FTO_261814 Central Bank Of India CBIN0281979 RAJODHA 442
3 SABALGARH MP1701007_120923APB_FTO_261814 Central Bank Of India CBIN0284608 SABALGARH 442
4 SABALGARH MP1701007_120923APB_FTO_261814 State Bank of India SBIN0001471 SABALGARH 13260
5 SABALGARH MP1701007_120923APB_FTO_261814 State Bank of India SBIN0004830 ADB SABALGARH 663
6 SABALGARH MP1701007_120923APB_FTO_261814 State Bank of India SBIN0030290 RAMPAHARI 2652
7 SABALGARH MP1701007_120923APB_FTO_261814 UCO Bank UCBA0001429 SABALGARH 1326
8 SABALGARH MP1701007_120923APB_FTO_261814 Union Bank of India UBIN0543187 BIRPUR 663
9 SABALGARH MP1701007_120923APB_FTO_261814 Union Bank of India UBIN0575429 SABALGARH 2210
10 SABALGARH MP1701007_120923APB_FTO_261814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SABALGARH MP1701007_120923APB_FTO_261814 Fino Payments Bank Ltd FINO0001446 MP RO 69836
12 SABALGARH MP1701007_120923APB_FTO_261814 India Post Payments Bank IPOS0000001 Morena 4641
13 SABALGARH MP1701007_120923APB_FTO_261814 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 663

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