Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210723APB_FTO_179235
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-01-007-006-002/570
(JAWAHARGARH) 		1701007006NRG24190720230516850 21/07/2023 nsruddin khan 1701007006WL007062 nsruddin khan 00089 CBIN0284608 1326 1326 Processed 28/07/2023 209013427 nsruddinkhan PUNJAB NATIONAL BANK(508568)
2 SABALGARH MP-01-007-006-002/575
(JAWAHARGARH) 		1701007006NRG24190720230516853 21/07/2023 nageena 1701007006WL007062 nageena 00089 CBIN0284608 1326 1326 Processed 29/07/2023 209013427 nageena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-006-002/491
(JAWAHARGARH) 		1701007006NRG24200720230519695 21/07/2023 babu 1701007006WL007120 babu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209013427 babu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24190720230516902 21/07/2023 raghuraj 1701007006WL007063 raghuraj 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 raghuraj STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24190720230516903 21/07/2023 raghuraj 1701007006WL007063 raghuraj 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 raghuraj STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/364
(JAWAHARGARH) 		1701007006NRG24190720230516913 21/07/2023 vijay singh kushwah 1701007006WL007063 vijay singh kushwah 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 vijaysinghkushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24190720230516925 21/07/2023 pirksh kuswah 1701007006WL007063 pirksh kuswah 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 pirkshkuswah STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-001/462
(JAWAHARGARH) 		1701007006NRG24190720230516928 21/07/2023 mamta 1701007006WL007063 mamta 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 mamta STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/462
(JAWAHARGARH) 		1701007006NRG24190720230516927 21/07/2023 shrenbas 1701007006WL007063 shrenbas 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 shrenbas STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-001/564
(JAWAHARGARH) 		1701007006NRG24190720230516645 21/07/2023 somerkushwah 1701007006WL007061 somerkushwah 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 somerkushwah FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-006-001/586
(JAWAHARGARH) 		1701007006NRG24190720230516931 21/07/2023 papita 1701007006WL007063 papita 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 papita STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-001/613
(JAWAHARGARH) 		1701007006NRG24190720230516938 21/07/2023 pooja jadhon 1701007006WL007063 pooja jadhon 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 poojajadhon UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-006-001/615
(JAWAHARGARH) 		1701007006NRG24190720230516940 21/07/2023 neerj kushwah 1701007006WL007063 neerj kushwah 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 neerjkushwah STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-001/645
(JAWAHARGARH) 		1701007006NRG24190720230516649 21/07/2023 shiriram kushwah 1701007006WL007061 shiriram kushwah 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 shiriramkushwah FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-006-001/647-B
(JAWAHARGARH) 		1701007006NRG24190720230516944 21/07/2023 sukhadebi 1701007006WL007063 sukhadebi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 sukhadebi STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/659
(JAWAHARGARH) 		1701007006NRG24190720230516729 21/07/2023 kirsnpal pirjapti 1701007006WL007062 kirsnpal pirjapti 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 kirsnpalpirjapti STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-001/69
(JAWAHARGARH) 		1701007006NRG24190720230516945 21/07/2023 harigyan 1701007006WL007063 harigyan 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 harigyan STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-006-001/69
(JAWAHARGARH) 		1701007006NRG24190720230516946 21/07/2023 harigyan 1701007006WL007063 harigyan 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 harigyan STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-006-002/14
(JAWAHARGARH) 		1701007006NRG24190720230516787 21/07/2023 mosalli 1701007006WL007062 mosalli 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 mosalli STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-002/158
(JAWAHARGARH) 		1701007006NRG24190720230516790 21/07/2023 munni 1701007006WL007062 munni 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 munni FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-006-002/344
(JAWAHARGARH) 		1701007006NRG24190720230516800 21/07/2023 hargyan kushwah 1701007006WL007062 hargyan kushwah 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 hargyankushwah NARMADA JHABUA GRAMIN BANK(508515)
22 SABALGARH MP-01-007-006-002/364
(JAWAHARGARH) 		1701007006NRG24190720230516809 21/07/2023 kailashi 1701007006WL007062 kailashi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 kailashi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-006-002/369
(JAWAHARGARH) 		1701007006NRG24190720230516948 21/07/2023 rchana 1701007006WL007063 rchana 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 rchana FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-006-002/42-A
(JAWAHARGARH) 		1701007006NRG24190720230516810 21/07/2023 shyam babu 1701007006WL007062 shyam babu 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 shyambabu STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-006-002/483
(JAWAHARGARH) 		1701007006NRG24190720230516823 21/07/2023 girraj 1701007006WL007062 girraj 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 girraj STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-006-002/491
(JAWAHARGARH) 		1701007006NRG24200720230519696 21/07/2023 shiyabai 1701007006WL007120 shiyabai 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 shiyabai STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-006-002/501
(JAWAHARGARH) 		1701007006NRG24200720230519697 21/07/2023 lajavti 1701007006WL007120 lajavti 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 lajavti STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-006-002/507
(JAWAHARGARH) 		1701007006NRG24190720230516826 21/07/2023 theja 1701007006WL007062 theja 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 theja STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-002/508
(JAWAHARGARH) 		1701007006NRG24190720230516827 21/07/2023 lohi 1701007006WL007062 lohi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 lohi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-006-002/509
(JAWAHARGARH) 		1701007006NRG24190720230516828 21/07/2023 gorelal 1701007006WL007062 gorelal 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 gorelal STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-002/512
(JAWAHARGARH) 		1701007006NRG24190720230516829 21/07/2023 ramnath 1701007006WL007062 ramnath 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 ramnath STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-006-002/513
(JAWAHARGARH) 		1701007006NRG24190720230516673 21/07/2023 ramlekh 1701007006WL007061 ramlekh 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 ramlekh FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-006-002/519
(JAWAHARGARH) 		1701007006NRG24190720230516830 21/07/2023 ramdhash 1701007006WL007062 ramdhash 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 ramdhash FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-006-002/531
(JAWAHARGARH) 		1701007006NRG24190720230516831 21/07/2023 sonaram.adibasgi 1701007006WL007062 sonaram.adibasgi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 sonaram.adibasgi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-006-002/556
(JAWAHARGARH) 		1701007006NRG24190720230516840 21/07/2023 reena joshi 1701007006WL007062 reena joshi 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 reenajoshi FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-006-002/557
(JAWAHARGARH) 		1701007006NRG24190720230516841 21/07/2023 priyanka joshi 1701007006WL007062 priyanka joshi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 priyankajoshi UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-006-002/563
(JAWAHARGARH) 		1701007006NRG24200720230519701 21/07/2023 anjali jadon 1701007006WL007120 anjali jadon 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 anjalijadon NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-006-002/564
(JAWAHARGARH) 		1701007006NRG24190720230516845 21/07/2023 shavnam ali 1701007006WL007062 shavnam ali 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 shavnamali STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-006-002/566
(JAWAHARGARH) 		1701007006NRG24190720230516846 21/07/2023 sitaram adiwashi 1701007006WL007062 sitaram adiwashi 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 sitaramadiwashi FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-006-002/567
(JAWAHARGARH) 		1701007006NRG24190720230516847 21/07/2023 sammo 1701007006WL007062 sammo 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 sammo STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-006-002/578
(JAWAHARGARH) 		1701007006NRG24190720230516854 21/07/2023 geeta adiwashi 1701007006WL007062 geeta adiwashi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 geetaadiwashi STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-006-002/581
(JAWAHARGARH) 		1701007006NRG24190720230516677 21/07/2023 banti adiwashi 1701007006WL007061 banti adiwashi 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 bantiadiwashi FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-006-002/585
(JAWAHARGARH) 		1701007006NRG24190720230516857 21/07/2023 bhavana jaga 1701007006WL007062 bhavana jaga 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 bhavanajaga STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-002/599
(JAWAHARGARH) 		1701007006NRG24190720230516866 21/07/2023 sarswti adiwasi 1701007006WL007062 sarswti adiwasi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 sarswtiadiwasi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-006-002/647
(JAWAHARGARH) 		1701007006NRG24190720230516870 21/07/2023 shivam shrwash 1701007006WL007062 shivam shrwash 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 shivamshrwash FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-006-002/657
(JAWAHARGARH) 		1701007006NRG24190720230516875 21/07/2023 deepak jaga 1701007006WL007062 deepak jaga 00415 SBIN0001471 1326 1326 Processed 29/07/2023 209013427 deepakjaga FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-006-002/683
(JAWAHARGARH) 		1701007006NRG24190720230516881 21/07/2023 varsha 1701007006WL007062 varsha 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 varsha UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-006-002/696-A
(JAWAHARGARH) 		1701007006NRG24190720230516887 21/07/2023 jyotisengar 1701007006WL007062 jyotisengar 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 jyotisengar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-006-002/698
(JAWAHARGARH) 		1701007006NRG24190720230516888 21/07/2023 bhopindrisingh 1701007006WL007062 bhopindrisingh 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013427 bhopindrisingh UNION BANK OF INDIA(508500)
SubTotal 60996 60996
50 SABALGARH MP-01-007-006-001/375
(JAWAHARGARH) 		1701007006NRG24190720230516915 21/07/2023 rajani 1701007006WL007063 rajani 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 rajani STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-006-001/377
(JAWAHARGARH) 		1701007006NRG24190720230516641 21/07/2023 rashmi 1701007006WL007061 rashmi 00415 SBIN0004830 1326 1326 Processed 29/07/2023 209013427 rashmi FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-006-001/387
(JAWAHARGARH) 		1701007006NRG24190720230516642 21/07/2023 manojratdor 1701007006WL007061 manojratdor 00415 SBIN0004830 1326 1326 Processed 29/07/2023 209013427 manojratdor FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-006-001/41-A
(JAWAHARGARH) 		1701007006NRG24190720230516923 21/07/2023 MUKESH 1701007006WL007063 MUKESH 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
54 SABALGARH MP-01-007-006-001/41-A
(JAWAHARGARH) 		1701007006NRG24190720230516924 21/07/2023 MUKESH 1701007006WL007063 MUKESH 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 MUKESH STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24190720230516926 21/07/2023 neha 1701007006WL007063 neha 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 neha STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-001/576
(JAWAHARGARH) 		1701007006NRG24190720230516728 21/07/2023 akash prajapati 1701007006WL007062 akash prajapati 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 akashprajapati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24190720230516788 21/07/2023 gjadhar 1701007006WL007062 gjadhar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 gjadhar NARMADA JHABUA GRAMIN BANK(508515)
58 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24200720230519693 21/07/2023 kamlesh 1701007006WL007120 kamlesh 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 kamlesh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-006-002/351
(JAWAHARGARH) 		1701007006NRG24190720230516805 21/07/2023 Kedar 1701007006WL007062 Kedar 00415 SBIN0004830 1326 1326 Processed 29/07/2023 209013427 Kedar FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-006-002/482
(JAWAHARGARH) 		1701007006NRG24190720230516822 21/07/2023 barelal 1701007006WL007062 barelal 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 barelal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-002/50
(JAWAHARGARH) 		1701007006NRG24190720230516825 21/07/2023 ramsingh jatav 1701007006WL007062 ramsingh jatav 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 ramsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
62 SABALGARH MP-01-007-006-002/505
(JAWAHARGARH) 		1701007006NRG24200720230519698 21/07/2023 bharoshi 1701007006WL007120 bharoshi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
63 SABALGARH MP-01-007-006-002/532
(JAWAHARGARH) 		1701007006NRG24200720230519699 21/07/2023 syamlal.adibshi 1701007006WL007120 syamlal.adibshi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 syamlal.adibshi PUNJAB NATIONAL BANK(508568)
64 SABALGARH MP-01-007-006-002/549
(JAWAHARGARH) 		1701007006NRG24190720230516834 21/07/2023 awkesh jaga 1701007006WL007062 awkesh jaga 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 awkeshjaga JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
65 SABALGARH MP-01-007-006-002/550
(JAWAHARGARH) 		1701007006NRG24190720230516835 21/07/2023 meena jaga 1701007006WL007062 meena jaga 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 meenajaga STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/554
(JAWAHARGARH) 		1701007006NRG24190720230516838 21/07/2023 savita gurjar 1701007006WL007062 savita gurjar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 savitagurjar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/561
(JAWAHARGARH) 		1701007006NRG24190720230516844 21/07/2023 meena gurjar 1701007006WL007062 meena gurjar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 meenagurjar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-006-002/572
(JAWAHARGARH) 		1701007006NRG24190720230516851 21/07/2023 gavvar khan 1701007006WL007062 gavvar khan 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 gavvarkhan CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-006-002/588
(JAWAHARGARH) 		1701007006NRG24190720230516859 21/07/2023 arvind singh sengar 1701007006WL007062 arvind singh sengar 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 arvindsinghsengar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-002/688
(JAWAHARGARH) 		1701007006NRG24190720230516884 21/07/2023 meera kushwah 1701007006WL007062 meera kushwah 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 meerakushwah STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-006-002/70
(JAWAHARGARH) 		1701007006NRG24200720230519703 21/07/2023 lakhan 1701007006WL007120 lakhan 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 lakhan NARMADA JHABUA GRAMIN BANK(508515)
72 SABALGARH MP-01-007-006-002/71-A
(JAWAHARGARH) 		1701007006NRG24200720230519706 21/07/2023 anita adiwashi 1701007006WL007120 anita adiwashi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 anitaadiwashi STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-006-002/71-A
(JAWAHARGARH) 		1701007006NRG24200720230519705 21/07/2023 divailal adiwashi 1701007006WL007120 divailal adiwashi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 divailaladiwashi UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-006-002/8
(JAWAHARGARH) 		1701007006NRG24190720230516895 21/07/2023 parimal 1701007006WL007062 parimal 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013427 parimal STATE BANK OF INDIA(508548)
SubTotal 33150 33150
75 SABALGARH MP-01-007-006-002/358
(JAWAHARGARH) 		1701007006NRG24190720230516806 21/07/2023 suneeta 1701007006WL007062 suneeta 00415 SBIN0005533 1326 1326 Processed 28/07/2023 209013427 suneeta NARMADA JHABUA GRAMIN BANK(508515)
76 SABALGARH MP-01-007-006-002/360
(JAWAHARGARH) 		1701007006NRG24190720230516807 21/07/2023 rakhi 1701007006WL007062 rakhi 00415 SBIN0005533 1326 1326 Processed 28/07/2023 209013427 rakhi NARMADA JHABUA GRAMIN BANK(508515)
77 SABALGARH MP-01-007-006-002/363
(JAWAHARGARH) 		1701007006NRG24190720230516808 21/07/2023 bhartsingh 1701007006WL007062 bhartsingh 00415 SBIN0005533 1326 1326 Processed 28/07/2023 209013427 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 SABALGARH MP-01-007-006-001/618
(JAWAHARGARH) 		1701007006NRG24190720230516647 21/07/2023 papita rawat 1701007006WL007061 papita rawat 00415 SBIN0030206 1326 1326 Processed 29/07/2023 209013427 papitarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 SABALGARH MP-01-007-006-001/103
(JAWAHARGARH) 		1701007006NRG24190720230516713 21/07/2023 bharosi 1701007006WL007062 bharosi 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 bharosi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-006-001/104
(JAWAHARGARH) 		1701007006NRG24190720230516897 21/07/2023 Nirapati 1701007006WL007063 Nirapati 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 Nirapati UCO BANK(607066)
81 SABALGARH MP-01-007-006-001/110
(JAWAHARGARH) 		1701007006NRG24190720230516899 21/07/2023 mahadevi 1701007006WL007063 mahadevi 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 mahadevi STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-006-001/110
(JAWAHARGARH) 		1701007006NRG24190720230516898 21/07/2023 pancham 1701007006WL007063 pancham 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 pancham STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-006-001/117
(JAWAHARGARH) 		1701007006NRG24190720230516900 21/07/2023 Khemraj 1701007006WL007063 Khemraj 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 Khemraj STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24190720230516904 21/07/2023 ramhet 1701007006WL007063 ramhet 00415 SBIN0030290 1326 1326 Processed 29/07/2023 209013427 ramhet FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24190720230516905 21/07/2023 ramhet 1701007006WL007063 ramhet 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 ramhet STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24190720230516906 21/07/2023 kokasingh 1701007006WL007063 kokasingh 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 kokasingh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24190720230516907 21/07/2023 kokasingh 1701007006WL007063 kokasingh 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 kokasingh PUNJAB NATIONAL BANK(508568)
88 SABALGARH MP-01-007-006-001/164-A
(JAWAHARGARH) 		1701007006NRG24190720230516909 21/07/2023 dulare 1701007006WL007063 dulare 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 dulare STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-006-001/19
(JAWAHARGARH) 		1701007006NRG24190720230516912 21/07/2023 GODHU 1701007006WL007063 GODHU 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 GODHU STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-006-001/410
(JAWAHARGARH) 		1701007006NRG24190720230516725 21/07/2023 rajveer 1701007006WL007062 rajveer 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 rajveer BANK OF BARODA(606985)
91 SABALGARH MP-01-007-006-001/444
(JAWAHARGARH) 		1701007006NRG24190720230516726 21/07/2023 vikirm 1701007006WL007062 vikirm 00415 SBIN0030290 1326 1326 Processed 29/07/2023 209013427 vikirm FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-006-001/573
(JAWAHARGARH) 		1701007006NRG24190720230516929 21/07/2023 narottam kushwah 1701007006WL007063 narottam kushwah 00415 SBIN0030290 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
93 SABALGARH MP-01-007-006-001/575
(JAWAHARGARH) 		1701007006NRG24190720230516930 21/07/2023 deepsingh kadara 1701007006WL007063 deepsingh kadara 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 deepsinghkadara BANK OF BARODA(606985)
94 SABALGARH MP-01-007-006-001/587
(JAWAHARGARH) 		1701007006NRG24190720230516932 21/07/2023 arati 1701007006WL007063 arati 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 arati STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-006-001/609
(JAWAHARGARH) 		1701007006NRG24190720230516937 21/07/2023 kaptansingh jadhon 1701007006WL007063 kaptansingh jadhon 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 kaptansinghjadhon STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-006-001/639-C
(JAWAHARGARH) 		1701007006NRG24190720230516648 21/07/2023 stindir parmar 1701007006WL007061 stindir parmar 00415 SBIN0030290 1326 1326 Processed 29/07/2023 209013427 stindirparmar FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-006-002/162
(JAWAHARGARH) 		1701007006NRG24190720230516791 21/07/2023 basanti 1701007006WL007062 basanti 00415 SBIN0030290 1326 1326 Processed 29/07/2023 209013427 basanti FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-006-002/349
(JAWAHARGARH) 		1701007006NRG24190720230516803 21/07/2023 Kamruddin 1701007006WL007062 Kamruddin 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 Kamruddin STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-006-002/471
(JAWAHARGARH) 		1701007006NRG24190720230516819 21/07/2023 stish 1701007006WL007062 stish 00415 SBIN0030290 1326 1326 Processed 29/07/2023 209013427 stish FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-006-002/486
(JAWAHARGARH) 		1701007006NRG24190720230516824 21/07/2023 sarsubati 1701007006WL007062 sarsubati 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 sarsubati STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-006-002/547
(JAWAHARGARH) 		1701007006NRG24190720230516833 21/07/2023 vinod kumar jaga 1701007006WL007062 vinod kumar jaga 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 vinodkumarjaga STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-006-002/555
(JAWAHARGARH) 		1701007006NRG24190720230516839 21/07/2023 vishwnath jaga 1701007006WL007062 vishwnath jaga 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 vishwnathjaga STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-006-002/569
(JAWAHARGARH) 		1701007006NRG24190720230516849 21/07/2023 rajina 1701007006WL007062 rajina 00415 SBIN0030290 1326 1326 Processed 29/07/2023 209013427 rajina FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-006-002/580
(JAWAHARGARH) 		1701007006NRG24190720230516855 21/07/2023 shailendra sengar 1701007006WL007062 shailendra sengar 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 shailendrasengar UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-006-002/584
(JAWAHARGARH) 		1701007006NRG24190720230516856 21/07/2023 balbeer sengar 1701007006WL007062 balbeer sengar 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 balbeersengar STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-006-002/74
(JAWAHARGARH) 		1701007006NRG24190720230516893 21/07/2023 gita 1701007006WL007062 gita 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 gita STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-006-002/76
(JAWAHARGARH) 		1701007006NRG24190720230516894 21/07/2023 nekaram 1701007006WL007062 nekaram 00415 SBIN0030290 1326 1326 Processed 28/07/2023 209013427 nekaram STATE BANK OF INDIA(508548)
SubTotal 38454 38454
108 SABALGARH MP-01-007-006-001/621
(JAWAHARGARH) 		1701007006NRG24190720230516942 21/07/2023 bhoora prajapati 1701007006WL007063 bhoora prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209013427 bhooraprajapati UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24190720230516798 21/07/2023 seema 1701007006WL007062 seema 00468 UBIN0543187 1326 1326 Processed 29/07/2023 209013427 seema FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24190720230516797 21/07/2023 sevaram 1701007006WL007062 sevaram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209013427 sevaram STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-006-002/61
(JAWAHARGARH) 		1701007006NRG24190720230516867 21/07/2023 Lalpati 1701007006WL007062 Lalpati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209013427 Lalpati UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-006-002/684
(JAWAHARGARH) 		1701007006NRG24190720230516882 21/07/2023 Ashik khan 1701007006WL007062 Ashik khan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209013427 Ashikkhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
113 SABALGARH MP-01-007-006-001/176-C
(JAWAHARGARH) 		1701007006NRG24190720230516720 21/07/2023 Monu Kushwah 1701007006WL007062 Monu Kushwah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 MonuKushwah STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-006-001/425-A
(JAWAHARGARH) 		1701007006NRG24190720230516644 21/07/2023 rachana 1701007006WL007061 rachana 00468 UBIN0575429 1326 1326 Processed 29/07/2023 209013427 rachana FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-006-001/588
(JAWAHARGARH) 		1701007006NRG24190720230516934 21/07/2023 girijakushawah 1701007006WL007063 girijakushawah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 girijakushawah STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-006-001/609
(JAWAHARGARH) 		1701007006NRG24190720230516936 21/07/2023 krishnabai jadhon 1701007006WL007063 krishnabai jadhon 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 krishnabaijadhon UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-006-001/968-B
(JAWAHARGARH) 		1701007006NRG24190720230516732 21/07/2023 vikijatv 1701007006WL007062 vikijatv 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 vikijatv UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-006-002/119-C
(JAWAHARGARH) 		1701007006NRG24190720230516785 21/07/2023 Malikhan 1701007006WL007062 Malikhan 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 Malikhan NARMADA JHABUA GRAMIN BANK(508515)
119 SABALGARH MP-01-007-006-002/174
(JAWAHARGARH) 		1701007006NRG24190720230516794 21/07/2023 Nirpati 1701007006WL007062 Nirpati 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 Nirpati UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-006-002/350
(JAWAHARGARH) 		1701007006NRG24190720230516804 21/07/2023 urmila 1701007006WL007062 urmila 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 urmila STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-006-002/479
(JAWAHARGARH) 		1701007006NRG24190720230516821 21/07/2023 Meera 1701007006WL007062 Meera 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 Meera UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-006-002/553
(JAWAHARGARH) 		1701007006NRG24190720230516837 21/07/2023 mansingh gurajar 1701007006WL007062 mansingh gurajar 00468 UBIN0575429 1326 1326 Processed 29/07/2023 209013427 mansinghgurajar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-006-002/568
(JAWAHARGARH) 		1701007006NRG24190720230516848 21/07/2023 jagadish joshi 1701007006WL007062 jagadish joshi 00468 UBIN0575429 1326 1326 Processed 29/07/2023 209013427 jagadishjoshi FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-006-002/592-A
(JAWAHARGARH) 		1701007006NRG24190720230516862 21/07/2023 nageena bano 1701007006WL007062 nageena bano 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 nageenabano UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-006-002/644
(JAWAHARGARH) 		1701007006NRG24190720230516869 21/07/2023 seeta gurjar 1701007006WL007062 seeta gurjar 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 seetagurjar UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-006-002/656
(JAWAHARGARH) 		1701007006NRG24190720230516874 21/07/2023 suraj joshi 1701007006WL007062 suraj joshi 00468 UBIN0575429 1326 1326 Processed 29/07/2023 209013427 surajjoshi FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-006-002/661
(JAWAHARGARH) 		1701007006NRG24190720230516877 21/07/2023 varsha kushwah 1701007006WL007062 varsha kushwah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 varshakushwah UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-006-002/685
(JAWAHARGARH) 		1701007006NRG24190720230516883 21/07/2023 nijam shah 1701007006WL007062 nijam shah 00468 UBIN0575429 1326 1326 Processed 29/07/2023 209013427 nijamshah FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-006-002/701
(JAWAHARGARH) 		1701007006NRG24190720230516889 21/07/2023 vimlagurjar 1701007006WL007062 vimlagurjar 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 vimlagurjar UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-006-002/702-A
(JAWAHARGARH) 		1701007006NRG24200720230519704 21/07/2023 atrsinghjatav 1701007006WL007120 atrsinghjatav 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 atrsinghjatav UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-006-002/703
(JAWAHARGARH) 		1701007006NRG24190720230516890 21/07/2023 sahjadkhan 1701007006WL007062 sahjadkhan 00468 UBIN0575429 1326 1326 Processed 28/07/2023 209013427 sahjadkhan STATE BANK OF INDIA(508548)
SubTotal 25194 25194
132 SABALGARH MP-01-007-006-001/100
(JAWAHARGARH) 		1701007006NRG24190720230516896 21/07/2023 uttam 1701007006WL007063 uttam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 uttam FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-006-001/161-A
(JAWAHARGARH) 		1701007006NRG24190720230516908 21/07/2023 Rajveerkushwah 1701007006WL007063 Rajveerkushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Rajveerkushwah FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-006-001/17
(JAWAHARGARH) 		1701007006NRG24190720230516910 21/07/2023 varsha 1701007006WL007063 varsha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 varsha FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-006-001/174-C
(JAWAHARGARH) 		1701007006NRG24190720230516714 21/07/2023 Rahul Jaga 1701007006WL007062 Rahul Jaga 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 RahulJaga FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-006-001/174-D
(JAWAHARGARH) 		1701007006NRG24190720230516715 21/07/2023 Arun Kushwah 1701007006WL007062 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ArunKushwah FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-006-001/175-A
(JAWAHARGARH) 		1701007006NRG24190720230516716 21/07/2023 Kuldeep 1701007006WL007062 Kuldeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Kuldeep FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-006-001/175-B
(JAWAHARGARH) 		1701007006NRG24190720230516717 21/07/2023 Anil Batham 1701007006WL007062 Anil Batham 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 AnilBatham FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-006-001/175-C
(JAWAHARGARH) 		1701007006NRG24190720230516718 21/07/2023 Rajani Prajapati 1701007006WL007062 Rajani Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 RajaniPrajapati FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-006-001/176-B
(JAWAHARGARH) 		1701007006NRG24190720230516719 21/07/2023 Dipoo Kushwah 1701007006WL007062 Dipoo Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 DipooKushwah FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-006-001/176-D
(JAWAHARGARH) 		1701007006NRG24190720230516721 21/07/2023 Ranjeet 1701007006WL007062 Ranjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Ranjeet FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-006-001/177-A
(JAWAHARGARH) 		1701007006NRG24190720230516722 21/07/2023 Surendra Lal Karan 1701007006WL007062 Surendra Lal Karan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 SurendraLalKaran FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-006-001/178-A
(JAWAHARGARH) 		1701007006NRG24190720230516911 21/07/2023 ramnivas 1701007006WL007063 ramnivas 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramnivas FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-006-001/178-B
(JAWAHARGARH) 		1701007006NRG24190720230516723 21/07/2023 Dharmendra Dhanuk 1701007006WL007062 Dharmendra Dhanuk 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 DharmendraDhanuk FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-006-001/179-B
(JAWAHARGARH) 		1701007006NRG24190720230516724 21/07/2023 Santosh Gurjar 1701007006WL007062 Santosh Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 SantoshGurjar FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-006-001/378
(JAWAHARGARH) 		1701007006NRG24190720230516916 21/07/2023 rama 1701007006WL007063 rama 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rama FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-006-001/403-A
(JAWAHARGARH) 		1701007006NRG24190720230516917 21/07/2023 suraj 1701007006WL007063 suraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 suraj FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-006-001/403-C
(JAWAHARGARH) 		1701007006NRG24190720230516918 21/07/2023 ravi 1701007006WL007063 ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ravi FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-006-001/403-D
(JAWAHARGARH) 		1701007006NRG24190720230516919 21/07/2023 aman 1701007006WL007063 aman 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
150 SABALGARH MP-01-007-006-001/404-A
(JAWAHARGARH) 		1701007006NRG24190720230516920 21/07/2023 bhavana 1701007006WL007063 bhavana 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 bhavana FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-006-001/404-B
(JAWAHARGARH) 		1701007006NRG24190720230516921 21/07/2023 pankaj 1701007006WL007063 pankaj 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 pankaj FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-006-001/405-A
(JAWAHARGARH) 		1701007006NRG24190720230516643 21/07/2023 Neeraj Kushwah 1701007006WL007061 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-006-001/405-B
(JAWAHARGARH) 		1701007006NRG24190720230516922 21/07/2023 aakash 1701007006WL007063 aakash 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 aakash FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-006-001/470-C
(JAWAHARGARH) 		1701007006NRG24190720230516727 21/07/2023 Lalu 1701007006WL007062 Lalu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Lalu FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-006-001/577
(JAWAHARGARH) 		1701007006NRG24190720230516646 21/07/2023 Dharmendra 1701007006WL007061 Dharmendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Dharmendra FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-006-001/60
(JAWAHARGARH) 		1701007006NRG24190720230516935 21/07/2023 nirma 1701007006WL007063 nirma 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 nirma FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-006-001/647-B
(JAWAHARGARH) 		1701007006NRG24190720230516943 21/07/2023 sobedar jadun 1701007006WL007063 sobedar jadun 00688 FINO0001001 1326 1326 Processed 28/07/2023 209013427 sobedarjadun UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-006-001/671
(JAWAHARGARH) 		1701007006NRG24190720230516730 21/07/2023 Neeraj Kushwah 1701007006WL007062 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-006-001/693-A
(JAWAHARGARH) 		1701007006NRG24190720230516731 21/07/2023 Shivraj Kushwah 1701007006WL007062 Shivraj Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ShivrajKushwah FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-006-001/712-C
(JAWAHARGARH) 		1701007006NRG24190720230516650 21/07/2023 sourav 1701007006WL007061 sourav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sourav FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-006-001/77
(JAWAHARGARH) 		1701007006NRG24190720230516947 21/07/2023 Barsha kushwah 1701007006WL007063 Barsha kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Barshakushwah FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-006-002/101-A
(JAWAHARGARH) 		1701007006NRG24190720230516733 21/07/2023 mahaveer 1701007006WL007062 mahaveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 mahaveer FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-006-002/101-B
(JAWAHARGARH) 		1701007006NRG24190720230516734 21/07/2023 Uday singh 1701007006WL007062 Uday singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Udaysingh FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-006-002/101-C
(JAWAHARGARH) 		1701007006NRG24190720230516735 21/07/2023 rakesh 1701007006WL007062 rakesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rakesh FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-006-002/101-D
(JAWAHARGARH) 		1701007006NRG24190720230516736 21/07/2023 satesh 1701007006WL007062 satesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209013427 satesh UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-006-002/102-A
(JAWAHARGARH) 		1701007006NRG24190720230516737 21/07/2023 ajab 1701007006WL007062 ajab 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ajab FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-006-002/102-B
(JAWAHARGARH) 		1701007006NRG24190720230516738 21/07/2023 pavan 1701007006WL007062 pavan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 pavan FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-006-002/102-C
(JAWAHARGARH) 		1701007006NRG24190720230516739 21/07/2023 ram 1701007006WL007062 ram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ram FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-006-002/102-D
(JAWAHARGARH) 		1701007006NRG24190720230516740 21/07/2023 dheer singh 1701007006WL007062 dheer singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 dheersingh FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-006-002/103-A
(JAWAHARGARH) 		1701007006NRG24190720230516741 21/07/2023 intarjar 1701007006WL007062 intarjar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
171 SABALGARH MP-01-007-006-002/103-B
(JAWAHARGARH) 		1701007006NRG24190720230516742 21/07/2023 sakko 1701007006WL007062 sakko 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sakko FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-006-002/103-C
(JAWAHARGARH) 		1701007006NRG24190720230516743 21/07/2023 sundar 1701007006WL007062 sundar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sundar FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-006-002/103-D
(JAWAHARGARH) 		1701007006NRG24190720230516744 21/07/2023 jahur 1701007006WL007062 jahur 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
174 SABALGARH MP-01-007-006-002/104-B
(JAWAHARGARH) 		1701007006NRG24190720230516745 21/07/2023 rahul 1701007006WL007062 rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rahul FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-006-002/104-C
(JAWAHARGARH) 		1701007006NRG24190720230516746 21/07/2023 ikbal 1701007006WL007062 ikbal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ikbal FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-006-002/105-B
(JAWAHARGARH) 		1701007006NRG24190720230516747 21/07/2023 ramjane 1701007006WL007062 ramjane 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramjane FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-006-002/105-C
(JAWAHARGARH) 		1701007006NRG24190720230516748 21/07/2023 deepak 1701007006WL007062 deepak 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
178 SABALGARH MP-01-007-006-002/105-D
(JAWAHARGARH) 		1701007006NRG24190720230516749 21/07/2023 sonu 1701007006WL007062 sonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sonu FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-006-002/106-A
(JAWAHARGARH) 		1701007006NRG24190720230516750 21/07/2023 ravi 1701007006WL007062 ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ravi FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-006-002/106-D
(JAWAHARGARH) 		1701007006NRG24190720230516751 21/07/2023 prveen 1701007006WL007062 prveen 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 prveen FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-006-002/107-A
(JAWAHARGARH) 		1701007006NRG24190720230516752 21/07/2023 ankit 1701007006WL007062 ankit 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ankit FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-006-002/107-B
(JAWAHARGARH) 		1701007006NRG24190720230516753 21/07/2023 sandep 1701007006WL007062 sandep 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sandep FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-006-002/107-C
(JAWAHARGARH) 		1701007006NRG24190720230516754 21/07/2023 ritu 1701007006WL007062 ritu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ritu FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-006-002/107-D
(JAWAHARGARH) 		1701007006NRG24190720230516755 21/07/2023 neelam 1701007006WL007062 neelam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 neelam FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-006-002/108
(JAWAHARGARH) 		1701007006NRG24190720230516756 21/07/2023 bakil 1701007006WL007062 bakil 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 bakil FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-006-002/108-A
(JAWAHARGARH) 		1701007006NRG24190720230516757 21/07/2023 rampal 1701007006WL007062 rampal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rampal FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-006-002/108-B
(JAWAHARGARH) 		1701007006NRG24190720230516758 21/07/2023 samant 1701007006WL007062 samant 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 samant FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-006-002/108-C
(JAWAHARGARH) 		1701007006NRG24190720230516759 21/07/2023 manjet 1701007006WL007062 manjet 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 manjet FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-006-002/108-D
(JAWAHARGARH) 		1701007006NRG24190720230516760 21/07/2023 muradalle 1701007006WL007062 muradalle 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 muradalle FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-006-002/109-A
(JAWAHARGARH) 		1701007006NRG24190720230516761 21/07/2023 sahed 1701007006WL007062 sahed 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sahed FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-006-002/109-B
(JAWAHARGARH) 		1701007006NRG24190720230516762 21/07/2023 suman 1701007006WL007062 suman 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 suman FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-006-002/109-C
(JAWAHARGARH) 		1701007006NRG24190720230516763 21/07/2023 ravindra 1701007006WL007062 ravindra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ravindra FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-006-002/109-D
(JAWAHARGARH) 		1701007006NRG24190720230516764 21/07/2023 ravi 1701007006WL007062 ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ravi FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-006-002/110-A
(JAWAHARGARH) 		1701007006NRG24190720230516765 21/07/2023 Abhishek 1701007006WL007062 Abhishek 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Abhishek FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-006-002/110-B
(JAWAHARGARH) 		1701007006NRG24190720230516766 21/07/2023 Gyan singh 1701007006WL007062 Gyan singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Gyansingh FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-006-002/110-C
(JAWAHARGARH) 		1701007006NRG24190720230516767 21/07/2023 sakel 1701007006WL007062 sakel 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sakel FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-006-002/111-C
(JAWAHARGARH) 		1701007006NRG24190720230516768 21/07/2023 Samer 1701007006WL007062 Samer 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Samer FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-006-002/111-D
(JAWAHARGARH) 		1701007006NRG24190720230516769 21/07/2023 Akaram 1701007006WL007062 Akaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Akaram FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-006-002/112-A
(JAWAHARGARH) 		1701007006NRG24190720230516770 21/07/2023 Aasha 1701007006WL007062 Aasha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Aasha FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-006-002/112-C
(JAWAHARGARH) 		1701007006NRG24190720230516771 21/07/2023 Jagmohan 1701007006WL007062 Jagmohan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Jagmohan FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-006-002/112-D
(JAWAHARGARH) 		1701007006NRG24190720230516772 21/07/2023 Vikarant 1701007006WL007062 Vikarant 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Vikarant FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-006-002/113-B
(JAWAHARGARH) 		1701007006NRG24190720230516773 21/07/2023 Maya 1701007006WL007062 Maya 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Maya FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-006-002/113-C
(JAWAHARGARH) 		1701007006NRG24190720230516774 21/07/2023 Roopa 1701007006WL007062 Roopa 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Roopa FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-006-002/113-D
(JAWAHARGARH) 		1701007006NRG24190720230516775 21/07/2023 Pushpendra 1701007006WL007062 Pushpendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Pushpendra FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-006-002/114-A
(JAWAHARGARH) 		1701007006NRG24190720230516776 21/07/2023 Aarte 1701007006WL007062 Aarte 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Aarte FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-006-002/114-B
(JAWAHARGARH) 		1701007006NRG24190720230516777 21/07/2023 Deepak 1701007006WL007062 Deepak 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Deepak FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-006-002/114-C
(JAWAHARGARH) 		1701007006NRG24190720230516778 21/07/2023 Mansigh 1701007006WL007062 Mansigh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Mansigh FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-006-002/115-B
(JAWAHARGARH) 		1701007006NRG24190720230516779 21/07/2023 Ramnivas 1701007006WL007062 Ramnivas 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
209 SABALGARH MP-01-007-006-002/115-C
(JAWAHARGARH) 		1701007006NRG24190720230516780 21/07/2023 Hafej 1701007006WL007062 Hafej 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Hafej FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-006-002/115-D
(JAWAHARGARH) 		1701007006NRG24190720230516781 21/07/2023 Santosh 1701007006WL007062 Santosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Santosh FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-006-002/116-D
(JAWAHARGARH) 		1701007006NRG24190720230516782 21/07/2023 Ashok 1701007006WL007062 Ashok 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Ashok FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-006-002/118-D
(JAWAHARGARH) 		1701007006NRG24190720230516783 21/07/2023 soonu 1701007006WL007062 soonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 soonu FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-006-002/119-A
(JAWAHARGARH) 		1701007006NRG24190720230516784 21/07/2023 Brajesh 1701007006WL007062 Brajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Brajesh FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-006-002/129
(JAWAHARGARH) 		1701007006NRG24190720230516651 21/07/2023 ravinder 1701007006WL007061 ravinder 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ravinder FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-006-002/135
(JAWAHARGARH) 		1701007006NRG24190720230516786 21/07/2023 raniya 1701007006WL007062 raniya 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 raniya FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-006-002/174-A
(JAWAHARGARH) 		1701007006NRG24190720230516795 21/07/2023 sourav 1701007006WL007062 sourav 00688 FINO0001001 1326 1326 Processed 28/07/2023 209013427 sourav STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-006-002/348
(JAWAHARGARH) 		1701007006NRG24190720230516802 21/07/2023 pappu 1701007006WL007062 pappu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 pappu FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24190720230516652 21/07/2023 kallo 1701007006WL007061 kallo 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 kallo FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-006-002/467-B
(JAWAHARGARH) 		1701007006NRG24190720230516813 21/07/2023 Mubarak 1701007006WL007062 Mubarak 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Mubarak FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-006-002/467-D
(JAWAHARGARH) 		1701007006NRG24190720230516814 21/07/2023 Muskan Jaga 1701007006WL007062 Muskan Jaga 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 MuskanJaga FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-006-002/468-A
(JAWAHARGARH) 		1701007006NRG24190720230516815 21/07/2023 Nisha Khan 1701007006WL007062 Nisha Khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 NishaKhan FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-006-002/468-D
(JAWAHARGARH) 		1701007006NRG24190720230516816 21/07/2023 Krishkant Sharma 1701007006WL007062 Krishkant Sharma 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 KrishkantSharma FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-006-002/469
(JAWAHARGARH) 		1701007006NRG24190720230516653 21/07/2023 ramlata 1701007006WL007061 ramlata 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramlata FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-006-002/469-A
(JAWAHARGARH) 		1701007006NRG24190720230516817 21/07/2023 Ajay Karan 1701007006WL007062 Ajay Karan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 AjayKaran FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-006-002/469-D
(JAWAHARGARH) 		1701007006NRG24190720230516818 21/07/2023 Rajkumar 1701007006WL007062 Rajkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Rajkumar FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-006-002/473
(JAWAHARGARH) 		1701007006NRG24190720230516654 21/07/2023 sapna 1701007006WL007061 sapna 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sapna FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-006-002/474
(JAWAHARGARH) 		1701007006NRG24190720230516820 21/07/2023 neraj 1701007006WL007062 neraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 neraj FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-006-002/487
(JAWAHARGARH) 		1701007006NRG24190720230516655 21/07/2023 rajina 1701007006WL007061 rajina 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
229 SABALGARH MP-01-007-006-002/499
(JAWAHARGARH) 		1701007006NRG24190720230516656 21/07/2023 ramroop 1701007006WL007061 ramroop 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramroop FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-006-002/500-B
(JAWAHARGARH) 		1701007006NRG24190720230516657 21/07/2023 Amresh 1701007006WL007061 Amresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Amresh FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-006-002/500-C
(JAWAHARGARH) 		1701007006NRG24190720230516658 21/07/2023 ramnivase 1701007006WL007061 ramnivase 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramnivase FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-006-002/501-A
(JAWAHARGARH) 		1701007006NRG24190720230516659 21/07/2023 horilal 1701007006WL007061 horilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 horilal FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-006-002/501-B
(JAWAHARGARH) 		1701007006NRG24190720230516660 21/07/2023 bante 1701007006WL007061 bante 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 bante FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-006-002/501-C
(JAWAHARGARH) 		1701007006NRG24190720230516661 21/07/2023 sahdev 1701007006WL007061 sahdev 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sahdev FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-006-002/502-A
(JAWAHARGARH) 		1701007006NRG24190720230516662 21/07/2023 vimla 1701007006WL007061 vimla 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 vimla FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-006-002/502-B
(JAWAHARGARH) 		1701007006NRG24190720230516663 21/07/2023 rambete 1701007006WL007061 rambete 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rambete FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-006-002/502-C
(JAWAHARGARH) 		1701007006NRG24190720230516664 21/07/2023 sunita 1701007006WL007061 sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sunita FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-006-002/502-D
(JAWAHARGARH) 		1701007006NRG24190720230516665 21/07/2023 radha 1701007006WL007061 radha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 radha FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-006-002/503-A
(JAWAHARGARH) 		1701007006NRG24190720230516666 21/07/2023 rambete 1701007006WL007061 rambete 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rambete FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-006-002/503-B
(JAWAHARGARH) 		1701007006NRG24190720230516667 21/07/2023 ramkanya 1701007006WL007061 ramkanya 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramkanya FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-006-002/503-C
(JAWAHARGARH) 		1701007006NRG24190720230516668 21/07/2023 omkar 1701007006WL007061 omkar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 omkar FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-006-002/503-D
(JAWAHARGARH) 		1701007006NRG24190720230516669 21/07/2023 sunita 1701007006WL007061 sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sunita FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-006-002/504-A
(JAWAHARGARH) 		1701007006NRG24190720230516670 21/07/2023 triveni 1701007006WL007061 triveni 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 triveni FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-006-002/504-B
(JAWAHARGARH) 		1701007006NRG24190720230516671 21/07/2023 janki 1701007006WL007061 janki 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 janki FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-006-002/504-C
(JAWAHARGARH) 		1701007006NRG24190720230516672 21/07/2023 jasoda 1701007006WL007061 jasoda 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 jasoda FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-006-002/537
(JAWAHARGARH) 		1701007006NRG24190720230516674 21/07/2023 tamjen bano 1701007006WL007061 tamjen bano 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 tamjenbano FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-006-002/541
(JAWAHARGARH) 		1701007006NRG24190720230516675 21/07/2023 parvate 1701007006WL007061 parvate 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 parvate FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-006-002/544
(JAWAHARGARH) 		1701007006NRG24190720230516676 21/07/2023 lekha 1701007006WL007061 lekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 lekha FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-006-002/552
(JAWAHARGARH) 		1701007006NRG24190720230516836 21/07/2023 prem narayan 1701007006WL007062 prem narayan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 premnarayan FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-006-002/559
(JAWAHARGARH) 		1701007006NRG24190720230516842 21/07/2023 satendra 1701007006WL007062 satendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 satendra FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-006-002/574
(JAWAHARGARH) 		1701007006NRG24190720230516852 21/07/2023 Jetun 1701007006WL007062 Jetun 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 Jetun FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-006-002/591
(JAWAHARGARH) 		1701007006NRG24190720230516860 21/07/2023 ruksar 1701007006WL007062 ruksar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ruksar FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-006-002/593
(JAWAHARGARH) 		1701007006NRG24190720230516863 21/07/2023 krishnajatav 1701007006WL007062 krishnajatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 krishnajatav FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-006-002/594
(JAWAHARGARH) 		1701007006NRG24190720230516864 21/07/2023 rambetijatav 1701007006WL007062 rambetijatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rambetijatav FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-006-002/596
(JAWAHARGARH) 		1701007006NRG24190720230516865 21/07/2023 premvatijatav 1701007006WL007062 premvatijatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 premvatijatav FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-006-002/597
(JAWAHARGARH) 		1701007006NRG24190720230516678 21/07/2023 ramnivas 1701007006WL007061 ramnivas 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramnivas FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-006-002/604
(JAWAHARGARH) 		1701007006NRG24190720230516679 21/07/2023 kamla 1701007006WL007061 kamla 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 kamla FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-006-002/650
(JAWAHARGARH) 		1701007006NRG24190720230516871 21/07/2023 rajne 1701007006WL007062 rajne 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rajne FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-006-002/653
(JAWAHARGARH) 		1701007006NRG24190720230516872 21/07/2023 manisha joshi 1701007006WL007062 manisha joshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 manishajoshi FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-006-002/655
(JAWAHARGARH) 		1701007006NRG24190720230516873 21/07/2023 Sana Bano 1701007006WL007062 Sana Bano 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 SanaBano FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-006-002/664
(JAWAHARGARH) 		1701007006NRG24190720230516878 21/07/2023 gora devijatav 1701007006WL007062 gora devijatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 goradevijatav FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-006-002/665
(JAWAHARGARH) 		1701007006NRG24190720230516879 21/07/2023 savitrikushwah 1701007006WL007062 savitrikushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
263 SABALGARH MP-01-007-006-002/666
(JAWAHARGARH) 		1701007006NRG24190720230516880 21/07/2023 pooja jatav 1701007006WL007062 pooja jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 poojajatav FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-006-002/667
(JAWAHARGARH) 		1701007006NRG24190720230516680 21/07/2023 samnte 1701007006WL007061 samnte 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 samnte FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24190720230516681 21/07/2023 rajvate 1701007006WL007061 rajvate 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
266 SABALGARH MP-01-007-006-002/672
(JAWAHARGARH) 		1701007006NRG24190720230516682 21/07/2023 shidhanatd joshi 1701007006WL007061 shidhanatd joshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 shidhanatdjoshi FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-006-002/674
(JAWAHARGARH) 		1701007006NRG24190720230516683 21/07/2023 sakil shah 1701007006WL007061 sakil shah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 sakilshah FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-006-002/675
(JAWAHARGARH) 		1701007006NRG24190720230516684 21/07/2023 kalla kushwah 1701007006WL007061 kalla kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 kallakushwah FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-006-002/693
(JAWAHARGARH) 		1701007006NRG24190720230516885 21/07/2023 Kaseram 1701007006WL007062 Kaseram 00688 FINO0001001 1326 1326 Processed 28/07/2023 209013427 Kaseram NARMADA JHABUA GRAMIN BANK(508515)
270 SABALGARH MP-01-007-006-002/696
(JAWAHARGARH) 		1701007006NRG24190720230516886 21/07/2023 geetaadiwasi 1701007006WL007062 geetaadiwasi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209013427 Aadhaar Number not Mapped to Account Number
271 SABALGARH MP-01-007-006-002/699
(JAWAHARGARH) 		1701007006NRG24190720230516688 21/07/2023 sunil adivashi 1701007006WL007061 sunil adivashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 suniladivashi FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-006-002/699-A
(JAWAHARGARH) 		1701007006NRG24190720230516689 21/07/2023 anupadiwashi 1701007006WL007061 anupadiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 anupadiwashi FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-006-002/699-B
(JAWAHARGARH) 		1701007006NRG24190720230516690 21/07/2023 vijandiradiwashi 1701007006WL007061 vijandiradiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 vijandiradiwashi FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-006-002/700-A
(JAWAHARGARH) 		1701007006NRG24190720230516691 21/07/2023 maneeramadiwashi 1701007006WL007061 maneeramadiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 maneeramadiwashi FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-006-002/704-A
(JAWAHARGARH) 		1701007006NRG24190720230516692 21/07/2023 akashadiwashi 1701007006WL007061 akashadiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 akashadiwashi FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-006-002/704-B
(JAWAHARGARH) 		1701007006NRG24190720230516693 21/07/2023 badaljoshi 1701007006WL007061 badaljoshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 badaljoshi FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-006-002/704-C
(JAWAHARGARH) 		1701007006NRG24190720230516694 21/07/2023 rabiadiwashi 1701007006WL007061 rabiadiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rabiadiwashi FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-006-002/704-D
(JAWAHARGARH) 		1701007006NRG24190720230516695 21/07/2023 shispaladiwashi 1701007006WL007061 shispaladiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 shispaladiwashi FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-006-002/705
(JAWAHARGARH) 		1701007006NRG24190720230516696 21/07/2023 rajendiradiwashi 1701007006WL007061 rajendiradiwashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rajendiradiwashi FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-006-002/706
(JAWAHARGARH) 		1701007006NRG24190720230516697 21/07/2023 khiratishah 1701007006WL007061 khiratishah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 khiratishah FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-006-002/707
(JAWAHARGARH) 		1701007006NRG24190720230516698 21/07/2023 poja 1701007006WL007061 poja 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 poja FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-006-002/708
(JAWAHARGARH) 		1701007006NRG24190720230516891 21/07/2023 manoj 1701007006WL007062 manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 manoj FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-006-002/708-A
(JAWAHARGARH) 		1701007006NRG24190720230516699 21/07/2023 vasudev 1701007006WL007061 vasudev 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 vasudev FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-006-002/708-B
(JAWAHARGARH) 		1701007006NRG24190720230516700 21/07/2023 vikram 1701007006WL007061 vikram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 vikram FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-006-002/708-D
(JAWAHARGARH) 		1701007006NRG24190720230516701 21/07/2023 rijbana bano 1701007006WL007061 rijbana bano 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 rijbanabano FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-006-002/709-A
(JAWAHARGARH) 		1701007006NRG24190720230516702 21/07/2023 nandhu 1701007006WL007061 nandhu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 nandhu FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-006-002/709-B
(JAWAHARGARH) 		1701007006NRG24190720230516703 21/07/2023 ramrevate 1701007006WL007061 ramrevate 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramrevate FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-006-002/709-C
(JAWAHARGARH) 		1701007006NRG24190720230516704 21/07/2023 ramprasad 1701007006WL007061 ramprasad 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramprasad FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-006-002/709-D
(JAWAHARGARH) 		1701007006NRG24190720230516705 21/07/2023 ramnivas 1701007006WL007061 ramnivas 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 ramnivas FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-006-002/710
(JAWAHARGARH) 		1701007006NRG24190720230516706 21/07/2023 mamta 1701007006WL007061 mamta 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 mamta FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-006-002/710-C
(JAWAHARGARH) 		1701007006NRG24190720230516707 21/07/2023 vismber 1701007006WL007061 vismber 00688 FINO0001001 1326 1326 Processed 29/07/2023 209013427 vismber FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-006-002/711
(JAWAHARGARH) 		1701007006NRG24190720230516708 21/07/2023 pravesh 1701007006WL007061 pravesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 209013427 pravesh FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-006-002/711-B
(JAWAHARGARH) 		1701007006NRG24190720230516709 21/07/2023 Ajay 1701007006WL007061 Ajay 00688 FINO0001001 1105 1105 Processed 29/07/2023 209013427 Ajay FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-006-002/712-B
(JAWAHARGARH) 		1701007006NRG24190720230516710 21/07/2023 Deva 1701007006WL007061 Deva 00688 FINO0001001 1105 1105 Processed 29/07/2023 209013427 Deva FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-006-002/966-C
(JAWAHARGARH) 		1701007006NRG24190720230516711 21/07/2023 sagarjaga 1701007006WL007061 sagarjaga 00688 FINO0001001 1105 1105 Processed 29/07/2023 209013427 sagarjaga FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-006-002/966-D
(JAWAHARGARH) 		1701007006NRG24190720230516712 21/07/2023 jaypirtap adiwashi 1701007006WL007061 jaypirtap adiwashi 00688 FINO0001001 1105 1105 Processed 29/07/2023 209013427 jaypirtapadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 217685 217685
297 SABALGARH MP-01-007-006-001/136-A
(JAWAHARGARH) 		1701007006NRG24190720230516901 21/07/2023 javitri devi 1701007006WL007063 javitri devi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013427 javitridevi UNION BANK OF INDIA(508500)
298 SABALGARH MP-01-007-006-002/167
(JAWAHARGARH) 		1701007006NRG24190720230516792 21/07/2023 mithlesh 1701007006WL007062 mithlesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013427 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
299 SABALGARH MP-01-007-006-002/30-B
(JAWAHARGARH) 		1701007006NRG24190720230516799 21/07/2023 rampravesh 1701007006WL007062 rampravesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013427 rampravesh UNION BANK OF INDIA(508500)
300 SABALGARH MP-01-007-006-002/540
(JAWAHARGARH) 		1701007006NRG24190720230516832 21/07/2023 bhart singh 1701007006WL007062 bhart singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013427 bhartsingh STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-006-002/592
(JAWAHARGARH) 		1701007006NRG24190720230516861 21/07/2023 rashid khan 1701007006WL007062 rashid khan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209013427 rashidkhan UNION BANK OF INDIA(508500)
302 SABALGARH MP-01-007-006-002/675-A
(JAWAHARGARH) 		1701007006NRG24190720230516685 21/07/2023 arman shah 1701007006WL007061 arman shah 00688 FINO0001446 1326 1326 Processed 29/07/2023 209013427 armanshah FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-006-002/675-C
(JAWAHARGARH) 		1701007006NRG24190720230516686 21/07/2023 shashi 1701007006WL007061 shashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209013427 shashi FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-006-002/675-D
(JAWAHARGARH) 		1701007006NRG24190720230516687 21/07/2023 ranjeet sengar 1701007006WL007061 ranjeet sengar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209013427 ranjeetsengar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
305 SABALGARH MP-01-007-006-001/375
(JAWAHARGARH) 		1701007006NRG24190720230516914 21/07/2023 harishankar 1701007006WL007063 harishankar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 harishankar UNION BANK OF INDIA(508500)
306 SABALGARH MP-01-007-006-002/155
(JAWAHARGARH) 		1701007006NRG24190720230516789 21/07/2023 poonam 1701007006WL007062 poonam 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209013427 poonam FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-006-002/170
(JAWAHARGARH) 		1701007006NRG24190720230516793 21/07/2023 narottam 1701007006WL007062 narottam 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 narottam STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-006-002/181-A
(JAWAHARGARH) 		1701007006NRG24190720230516796 21/07/2023 aasha 1701007006WL007062 aasha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 aasha UNION BANK OF INDIA(508500)
309 SABALGARH MP-01-007-006-002/347
(JAWAHARGARH) 		1701007006NRG24190720230516801 21/07/2023 rakesh 1701007006WL007062 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 rakesh STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-006-002/464
(JAWAHARGARH) 		1701007006NRG24190720230516811 21/07/2023 kuldeep jga 1701007006WL007062 kuldeep jga 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 kuldeepjga UNION BANK OF INDIA(508500)
311 SABALGARH MP-01-007-006-002/465-A
(JAWAHARGARH) 		1701007006NRG24190720230516812 21/07/2023 rajendra 1701007006WL007062 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 rajendra NARMADA JHABUA GRAMIN BANK(508515)
312 SABALGARH MP-01-007-006-002/559-A
(JAWAHARGARH) 		1701007006NRG24190720230516843 21/07/2023 havaldar singh jadon 1701007006WL007062 havaldar singh jadon 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209013427 havaldarsinghjadon FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-006-002/587
(JAWAHARGARH) 		1701007006NRG24190720230516858 21/07/2023 mukesh jaga 1701007006WL007062 mukesh jaga 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 mukeshjaga NARMADA JHABUA GRAMIN BANK(508515)
314 SABALGARH MP-01-007-006-002/643-A
(JAWAHARGARH) 		1701007006NRG24190720230516868 21/07/2023 atendra singh 1701007006WL007062 atendra singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 atendrasingh BANK OF BARODA(606985)
315 SABALGARH MP-01-007-006-002/661
(JAWAHARGARH) 		1701007006NRG24190720230516876 21/07/2023 deepak kushwah 1701007006WL007062 deepak kushwah 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 deepakkushwah UNION BANK OF INDIA(508500)
316 SABALGARH MP-01-007-006-002/71
(JAWAHARGARH) 		1701007006NRG24190720230516892 21/07/2023 rammoo 1701007006WL007062 rammoo 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209013427 rammoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 417911 417911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210723APB_FTO_179235 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_210723APB_FTO_179235 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0001471 SABALGARH 60996
4 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0004830 ADB SABALGARH 33150
5 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0005533 MUDBI 3978
6 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0030290 ramaphari 5304
8 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0030290 rampahadi 1326
9 SABALGARH MP1701007_210723APB_FTO_179235 State Bank of India SBIN0030290 RAMPAHARI 31824
10 SABALGARH MP1701007_210723APB_FTO_179235 Union Bank of India UBIN0543187 BIRPUR 6630
11 SABALGARH MP1701007_210723APB_FTO_179235 Union Bank of India UBIN0575429 SABALGARH 25194
12 SABALGARH MP1701007_210723APB_FTO_179235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 217685
13 SABALGARH MP1701007_210723APB_FTO_179235 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 SABALGARH MP1701007_210723APB_FTO_179235 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 15912

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