Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280623APB_FTO_133729
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) 		1701007006NRG24270620230368264 28/06/2023 nsruddin khan 1701007006WL004686 nsruddin khan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702492170 nsruddinkhan PUNJAB NATIONAL BANK(508568)
2 SABALGARH MP-01-007-006-002/575
(JAWAHARGARH) 		1701007006NRG24270620230368267 28/06/2023 nageena 1701007006WL004686 nageena 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702492170 nageena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-006-001/564
(JAWAHARGARH) 		1701007006NRG24270620230367980 28/06/2023 somerkushwah 1701007006WL004684 somerkushwah 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 somerkushwah FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-006-001/645
(JAWAHARGARH) 		1701007006NRG24270620230367984 28/06/2023 shiriram kushwah 1701007006WL004684 shiriram kushwah 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 shiriramkushwah FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-006-001/659
(JAWAHARGARH) 		1701007006NRG24270620230368143 28/06/2023 kirsnpal pirjapti 1701007006WL004686 kirsnpal pirjapti 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 kirsnpalpirjapti STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-002/14
(JAWAHARGARH) 		1701007006NRG24270620230368201 28/06/2023 mosalli 1701007006WL004686 mosalli 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 mosalli STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-002/158
(JAWAHARGARH) 		1701007006NRG24270620230368204 28/06/2023 munni 1701007006WL004686 munni 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 munni FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-006-002/344
(JAWAHARGARH) 		1701007006NRG24270620230368214 28/06/2023 hargyan kushwah 1701007006WL004686 hargyan kushwah 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 hargyankushwah NARMADA JHABUA GRAMIN BANK(508515)
9 SABALGARH MP-01-007-006-002/364
(JAWAHARGARH) 		1701007006NRG24270620230368223 28/06/2023 kailashi 1701007006WL004686 kailashi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 kailashi STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-002/369
(JAWAHARGARH) 		1701007006NRG24270620230368322 28/06/2023 rchana 1701007006WL004687 rchana 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 rchana FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-006-002/42-A
(JAWAHARGARH) 		1701007006NRG24270620230368224 28/06/2023 shyam babu 1701007006WL004686 shyam babu 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 shyambabu STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-002/483
(JAWAHARGARH) 		1701007006NRG24270620230368237 28/06/2023 girraj 1701007006WL004686 girraj 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 girraj STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-002/507
(JAWAHARGARH) 		1701007006NRG24270620230368240 28/06/2023 theja 1701007006WL004686 theja 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 theja STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-002/508
(JAWAHARGARH) 		1701007006NRG24270620230368241 28/06/2023 lohi 1701007006WL004686 lohi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 lohi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-006-002/509
(JAWAHARGARH) 		1701007006NRG24270620230368242 28/06/2023 gorelal 1701007006WL004686 gorelal 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 gorelal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-002/512
(JAWAHARGARH) 		1701007006NRG24270620230368243 28/06/2023 ramnath 1701007006WL004686 ramnath 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 ramnath STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-002/513
(JAWAHARGARH) 		1701007006NRG24270620230368008 28/06/2023 ramlekh 1701007006WL004684 ramlekh 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 ramlekh FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-006-002/519
(JAWAHARGARH) 		1701007006NRG24270620230368244 28/06/2023 ramdhash 1701007006WL004686 ramdhash 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 ramdhash FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-006-002/531
(JAWAHARGARH) 		1701007006NRG24270620230368245 28/06/2023 sonaram.adibasgi 1701007006WL004686 sonaram.adibasgi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 sonaram.adibasgi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-002/556
(JAWAHARGARH) 		1701007006NRG24270620230368254 28/06/2023 reena joshi 1701007006WL004686 reena joshi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 reenajoshi FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-006-002/557
(JAWAHARGARH) 		1701007006NRG24270620230368255 28/06/2023 priyanka joshi 1701007006WL004686 priyanka joshi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 priyankajoshi UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-006-002/564
(JAWAHARGARH) 		1701007006NRG24270620230368259 28/06/2023 shavnam ali 1701007006WL004686 shavnam ali 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 shavnamali STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-006-002/566
(JAWAHARGARH) 		1701007006NRG24270620230368260 28/06/2023 sitaram adiwashi 1701007006WL004686 sitaram adiwashi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 sitaramadiwashi FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-006-002/567
(JAWAHARGARH) 		1701007006NRG24270620230368261 28/06/2023 sammo 1701007006WL004686 sammo 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 sammo STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-006-002/578
(JAWAHARGARH) 		1701007006NRG24270620230368268 28/06/2023 geeta adiwashi 1701007006WL004686 geeta adiwashi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 geetaadiwashi STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-006-002/581
(JAWAHARGARH) 		1701007006NRG24270620230368012 28/06/2023 banti adiwashi 1701007006WL004684 banti adiwashi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 bantiadiwashi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-006-002/585
(JAWAHARGARH) 		1701007006NRG24270620230368271 28/06/2023 bhavana jaga 1701007006WL004686 bhavana jaga 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 bhavanajaga STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-006-002/599
(JAWAHARGARH) 		1701007006NRG24270620230368280 28/06/2023 sarswti adiwasi 1701007006WL004686 sarswti adiwasi 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 sarswtiadiwasi STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-002/647
(JAWAHARGARH) 		1701007006NRG24270620230368284 28/06/2023 shivam shrwash 1701007006WL004686 shivam shrwash 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 shivamshrwash FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-006-002/657
(JAWAHARGARH) 		1701007006NRG24270620230368289 28/06/2023 deepak jaga 1701007006WL004686 deepak jaga 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 deepakjaga FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-006-002/683
(JAWAHARGARH) 		1701007006NRG24270620230368295 28/06/2023 varsha 1701007006WL004686 varsha 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 varsha UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-006-002/696-A
(JAWAHARGARH) 		1701007006NRG24270620230368300 28/06/2023 jyotisengar 1701007006WL004686 jyotisengar 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 jyotisengar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-006-002/698
(JAWAHARGARH) 		1701007006NRG24270620230368301 28/06/2023 bhopindrisingh 1701007006WL004686 bhopindrisingh 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702492170 bhopindrisingh UNION BANK OF INDIA(508500)
SubTotal 41106 41106
34 SABALGARH MP-01-007-006-001/377
(JAWAHARGARH) 		1701007006NRG24270620230367976 28/06/2023 rashmi 1701007006WL004684 rashmi 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 rashmi FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-006-001/387
(JAWAHARGARH) 		1701007006NRG24270620230367977 28/06/2023 manojratdor 1701007006WL004684 manojratdor 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 manojratdor FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-006-001/576
(JAWAHARGARH) 		1701007006NRG24270620230368142 28/06/2023 akash prajapati 1701007006WL004686 akash prajapati 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 akashprajapati STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24270620230368202 28/06/2023 gjadhar 1701007006WL004686 gjadhar 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 gjadhar NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-006-002/351
(JAWAHARGARH) 		1701007006NRG24270620230368219 28/06/2023 Kedar 1701007006WL004686 Kedar 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 Kedar FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-006-002/482
(JAWAHARGARH) 		1701007006NRG24270620230368236 28/06/2023 barelal 1701007006WL004686 barelal 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 barelal STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-002/50
(JAWAHARGARH) 		1701007006NRG24270620230368239 28/06/2023 ramsingh jatav 1701007006WL004686 ramsingh jatav 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 ramsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
41 SABALGARH MP-01-007-006-002/549
(JAWAHARGARH) 		1701007006NRG24270620230368248 28/06/2023 awkesh jaga 1701007006WL004686 awkesh jaga 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 awkeshjaga JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 SABALGARH MP-01-007-006-002/550
(JAWAHARGARH) 		1701007006NRG24270620230368249 28/06/2023 meena jaga 1701007006WL004686 meena jaga 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 meenajaga STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-002/554
(JAWAHARGARH) 		1701007006NRG24270620230368252 28/06/2023 savita gurjar 1701007006WL004686 savita gurjar 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 savitagurjar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-002/561
(JAWAHARGARH) 		1701007006NRG24270620230368258 28/06/2023 meena gurjar 1701007006WL004686 meena gurjar 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 meenagurjar STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-006-002/572
(JAWAHARGARH) 		1701007006NRG24270620230368265 28/06/2023 gavvar khan 1701007006WL004686 gavvar khan 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 gavvarkhan CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-006-002/588
(JAWAHARGARH) 		1701007006NRG24270620230368273 28/06/2023 arvind singh sengar 1701007006WL004686 arvind singh sengar 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 arvindsinghsengar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-006-002/688
(JAWAHARGARH) 		1701007006NRG24270620230368298 28/06/2023 meera kushwah 1701007006WL004686 meera kushwah 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 meerakushwah STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-006-002/8
(JAWAHARGARH) 		1701007006NRG24270620230368308 28/06/2023 parimal 1701007006WL004686 parimal 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702492170 parimal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
49 SABALGARH MP-01-007-006-002/358
(JAWAHARGARH) 		1701007006NRG24270620230368220 28/06/2023 suneeta 1701007006WL004686 suneeta 00415 SBIN0005533 1326 1326 Processed 05/07/2023 702492170 suneeta NARMADA JHABUA GRAMIN BANK(508515)
50 SABALGARH MP-01-007-006-002/360
(JAWAHARGARH) 		1701007006NRG24270620230368221 28/06/2023 rakhi 1701007006WL004686 rakhi 00415 SBIN0005533 1326 1326 Processed 05/07/2023 702492170 rakhi NARMADA JHABUA GRAMIN BANK(508515)
51 SABALGARH MP-01-007-006-002/363
(JAWAHARGARH) 		1701007006NRG24270620230368222 28/06/2023 bhartsingh 1701007006WL004686 bhartsingh 00415 SBIN0005533 1326 1326 Processed 05/07/2023 702492170 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 SABALGARH MP-01-007-006-001/618
(JAWAHARGARH) 		1701007006NRG24270620230367982 28/06/2023 papita rawat 1701007006WL004684 papita rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702492170 papitarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 SABALGARH MP-01-007-006-001/103
(JAWAHARGARH) 		1701007006NRG24270620230368125 28/06/2023 bharosi 1701007006WL004686 bharosi 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 bharosi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-001/410
(JAWAHARGARH) 		1701007006NRG24270620230368139 28/06/2023 rajveer 1701007006WL004686 rajveer 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 rajveer BANK OF BARODA(606985)
55 SABALGARH MP-01-007-006-001/444
(JAWAHARGARH) 		1701007006NRG24270620230368140 28/06/2023 vikirm 1701007006WL004686 vikirm 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 vikirm FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-006-001/639-C
(JAWAHARGARH) 		1701007006NRG24270620230367983 28/06/2023 stindir parmar 1701007006WL004684 stindir parmar 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 stindirparmar FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-006-002/162
(JAWAHARGARH) 		1701007006NRG24270620230368205 28/06/2023 basanti 1701007006WL004686 basanti 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 basanti FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-006-002/349
(JAWAHARGARH) 		1701007006NRG24270620230368217 28/06/2023 Kamruddin 1701007006WL004686 Kamruddin 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 Kamruddin STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-006-002/471
(JAWAHARGARH) 		1701007006NRG24270620230368233 28/06/2023 stish 1701007006WL004686 stish 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 stish FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-006-002/486
(JAWAHARGARH) 		1701007006NRG24270620230368238 28/06/2023 sarsubati 1701007006WL004686 sarsubati 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 sarsubati STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-002/547
(JAWAHARGARH) 		1701007006NRG24270620230368247 28/06/2023 vinod kumar jaga 1701007006WL004686 vinod kumar jaga 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 vinodkumarjaga STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-006-002/555
(JAWAHARGARH) 		1701007006NRG24270620230368253 28/06/2023 vishwnath jaga 1701007006WL004686 vishwnath jaga 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 vishwnathjaga STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-002/569
(JAWAHARGARH) 		1701007006NRG24270620230368263 28/06/2023 rajina 1701007006WL004686 rajina 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 rajina FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-006-002/580
(JAWAHARGARH) 		1701007006NRG24270620230368269 28/06/2023 shailendra sengar 1701007006WL004686 shailendra sengar 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 shailendrasengar UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-006-002/584
(JAWAHARGARH) 		1701007006NRG24270620230368270 28/06/2023 balbeer sengar 1701007006WL004686 balbeer sengar 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 balbeersengar STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/74
(JAWAHARGARH) 		1701007006NRG24270620230368306 28/06/2023 gita 1701007006WL004686 gita 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 gita STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/76
(JAWAHARGARH) 		1701007006NRG24270620230368307 28/06/2023 nekaram 1701007006WL004686 nekaram 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702492170 nekaram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
68 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24270620230368212 28/06/2023 seema 1701007006WL004686 seema 00468 UBIN0543187 1326 1326 Processed 05/07/2023 702492170 seema FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24270620230368211 28/06/2023 sevaram 1701007006WL004686 sevaram 00468 UBIN0543187 1326 1326 Processed 05/07/2023 702492170 sevaram STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-002/61
(JAWAHARGARH) 		1701007006NRG24270620230368281 28/06/2023 Lalpati 1701007006WL004686 Lalpati 00468 UBIN0543187 1326 1326 Processed 05/07/2023 702492170 Lalpati UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-006-002/684
(JAWAHARGARH) 		1701007006NRG24270620230368296 28/06/2023 Ashik khan 1701007006WL004686 Ashik khan 00468 UBIN0543187 1326 1326 Processed 05/07/2023 702492170 Ashikkhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
72 SABALGARH MP-01-007-006-001/176-C
(JAWAHARGARH) 		1701007006NRG24270620230368132 28/06/2023 Monu Kushwah 1701007006WL004686 Monu Kushwah 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 MonuKushwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-006-001/425-A
(JAWAHARGARH) 		1701007006NRG24270620230367979 28/06/2023 rachana 1701007006WL004684 rachana 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 rachana FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-006-001/968-B
(JAWAHARGARH) 		1701007006NRG24270620230368146 28/06/2023 vikijatv 1701007006WL004686 vikijatv 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 vikijatv UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-006-002/119-C
(JAWAHARGARH) 		1701007006NRG24270620230368199 28/06/2023 Malikhan 1701007006WL004686 Malikhan 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 Malikhan NARMADA JHABUA GRAMIN BANK(508515)
76 SABALGARH MP-01-007-006-002/174
(JAWAHARGARH) 		1701007006NRG24270620230368208 28/06/2023 Nirpati 1701007006WL004686 Nirpati 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 Nirpati UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-006-002/350
(JAWAHARGARH) 		1701007006NRG24270620230368218 28/06/2023 urmila 1701007006WL004686 urmila 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 urmila STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-006-002/479
(JAWAHARGARH) 		1701007006NRG24270620230368235 28/06/2023 Meera 1701007006WL004686 Meera 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 Meera UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-006-002/553
(JAWAHARGARH) 		1701007006NRG24270620230368251 28/06/2023 mansingh gurajar 1701007006WL004686 mansingh gurajar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 mansinghgurajar FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-006-002/568
(JAWAHARGARH) 		1701007006NRG24270620230368262 28/06/2023 jagadish joshi 1701007006WL004686 jagadish joshi 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 jagadishjoshi FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-006-002/592-A
(JAWAHARGARH) 		1701007006NRG24270620230368276 28/06/2023 nageena bano 1701007006WL004686 nageena bano 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 nageenabano UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-006-002/644
(JAWAHARGARH) 		1701007006NRG24270620230368283 28/06/2023 seeta gurjar 1701007006WL004686 seeta gurjar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 seetagurjar UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-006-002/656
(JAWAHARGARH) 		1701007006NRG24270620230368288 28/06/2023 suraj joshi 1701007006WL004686 suraj joshi 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 surajjoshi FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-006-002/661
(JAWAHARGARH) 		1701007006NRG24270620230368291 28/06/2023 varsha kushwah 1701007006WL004686 varsha kushwah 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 varshakushwah UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-006-002/685
(JAWAHARGARH) 		1701007006NRG24270620230368297 28/06/2023 nijam shah 1701007006WL004686 nijam shah 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 nijamshah FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-006-002/701
(JAWAHARGARH) 		1701007006NRG24270620230368302 28/06/2023 vimlagurjar 1701007006WL004686 vimlagurjar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 vimlagurjar UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-006-002/703
(JAWAHARGARH) 		1701007006NRG24270620230368303 28/06/2023 sahjadkhan 1701007006WL004686 sahjadkhan 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702492170 sahjadkhan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
88 SABALGARH MP-01-007-006-001/100
(JAWAHARGARH) 		1701007006NRG24270620230368309 28/06/2023 uttam 1701007006WL004687 uttam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 uttam FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-006-001/161-A
(JAWAHARGARH) 		1701007006NRG24270620230368310 28/06/2023 Rajveerkushwah 1701007006WL004687 Rajveerkushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Rajveerkushwah FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-006-001/17
(JAWAHARGARH) 		1701007006NRG24270620230368311 28/06/2023 varsha 1701007006WL004687 varsha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 varsha FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-006-001/174-C
(JAWAHARGARH) 		1701007006NRG24270620230368126 28/06/2023 Rahul Jaga 1701007006WL004686 Rahul Jaga 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 RahulJaga FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-006-001/174-D
(JAWAHARGARH) 		1701007006NRG24270620230368127 28/06/2023 Arun Kushwah 1701007006WL004686 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ArunKushwah FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-006-001/175-A
(JAWAHARGARH) 		1701007006NRG24270620230368128 28/06/2023 Kuldeep 1701007006WL004686 Kuldeep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Kuldeep FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-006-001/175-B
(JAWAHARGARH) 		1701007006NRG24270620230368129 28/06/2023 Anil Batham 1701007006WL004686 Anil Batham 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 AnilBatham FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-006-001/175-C
(JAWAHARGARH) 		1701007006NRG24270620230368130 28/06/2023 Rajani Prajapati 1701007006WL004686 Rajani Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 RajaniPrajapati FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-006-001/176-B
(JAWAHARGARH) 		1701007006NRG24270620230368131 28/06/2023 Dipoo Kushwah 1701007006WL004686 Dipoo Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 DipooKushwah FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-006-001/176-D
(JAWAHARGARH) 		1701007006NRG24270620230368133 28/06/2023 Ranjeet 1701007006WL004686 Ranjeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Ranjeet FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-006-001/177-A
(JAWAHARGARH) 		1701007006NRG24270620230368134 28/06/2023 Surendra Lal Karan 1701007006WL004686 Surendra Lal Karan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 SurendraLalKaran FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-006-001/178-A
(JAWAHARGARH) 		1701007006NRG24270620230368312 28/06/2023 ramnivas 1701007006WL004687 ramnivas 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramnivas FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-006-001/178-B
(JAWAHARGARH) 		1701007006NRG24270620230368135 28/06/2023 Dharmendra Dhanuk 1701007006WL004686 Dharmendra Dhanuk 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 DharmendraDhanuk FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-006-001/179-A
(JAWAHARGARH) 		1701007006NRG24270620230368136 28/06/2023 Munna Kushwah 1701007006WL004686 Munna Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 MunnaKushwah UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-006-001/179-B
(JAWAHARGARH) 		1701007006NRG24270620230368137 28/06/2023 Santosh Gurjar 1701007006WL004686 Santosh Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 SantoshGurjar FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-006-001/179-C
(JAWAHARGARH) 		1701007006NRG24270620230368138 28/06/2023 Deepu Singh 1701007006WL004686 Deepu Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 DeepuSingh STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-006-001/378
(JAWAHARGARH) 		1701007006NRG24270620230368313 28/06/2023 rama 1701007006WL004687 rama 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rama FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-006-001/403-A
(JAWAHARGARH) 		1701007006NRG24270620230368314 28/06/2023 suraj 1701007006WL004687 suraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 suraj FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-006-001/403-C
(JAWAHARGARH) 		1701007006NRG24270620230368315 28/06/2023 ravi 1701007006WL004687 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ravi FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-006-001/403-D
(JAWAHARGARH) 		1701007006NRG24270620230368316 28/06/2023 aman 1701007006WL004687 aman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 aman FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-006-001/404-A
(JAWAHARGARH) 		1701007006NRG24270620230368317 28/06/2023 bhavana 1701007006WL004687 bhavana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 bhavana FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-006-001/404-B
(JAWAHARGARH) 		1701007006NRG24270620230368318 28/06/2023 pankaj 1701007006WL004687 pankaj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 pankaj FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-001/405-A
(JAWAHARGARH) 		1701007006NRG24270620230367978 28/06/2023 Neeraj Kushwah 1701007006WL004684 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-006-001/405-B
(JAWAHARGARH) 		1701007006NRG24270620230368319 28/06/2023 aakash 1701007006WL004687 aakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 aakash FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-006-001/470-C
(JAWAHARGARH) 		1701007006NRG24270620230368141 28/06/2023 Lalu 1701007006WL004686 Lalu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Lalu FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-006-001/577
(JAWAHARGARH) 		1701007006NRG24270620230367981 28/06/2023 Dharmendra 1701007006WL004684 Dharmendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Dharmendra FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-006-001/60
(JAWAHARGARH) 		1701007006NRG24270620230368320 28/06/2023 nirma 1701007006WL004687 nirma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 nirma FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-006-001/671
(JAWAHARGARH) 		1701007006NRG24270620230368144 28/06/2023 Neeraj Kushwah 1701007006WL004686 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-006-001/693-A
(JAWAHARGARH) 		1701007006NRG24270620230368145 28/06/2023 Shivraj Kushwah 1701007006WL004686 Shivraj Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ShivrajKushwah FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-006-001/712-C
(JAWAHARGARH) 		1701007006NRG24270620230367985 28/06/2023 sourav 1701007006WL004684 sourav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sourav FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-006-001/77
(JAWAHARGARH) 		1701007006NRG24270620230368321 28/06/2023 Barsha kushwah 1701007006WL004687 Barsha kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Barshakushwah FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-006-002/101-A
(JAWAHARGARH) 		1701007006NRG24270620230368147 28/06/2023 mahaveer 1701007006WL004686 mahaveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 mahaveer FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-006-002/101-B
(JAWAHARGARH) 		1701007006NRG24270620230368148 28/06/2023 Uday singh 1701007006WL004686 Uday singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Udaysingh FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-006-002/101-C
(JAWAHARGARH) 		1701007006NRG24270620230368149 28/06/2023 rakesh 1701007006WL004686 rakesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rakesh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-006-002/101-D
(JAWAHARGARH) 		1701007006NRG24270620230368150 28/06/2023 satesh 1701007006WL004686 satesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 satesh UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-006-002/102-A
(JAWAHARGARH) 		1701007006NRG24270620230368151 28/06/2023 ajab 1701007006WL004686 ajab 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ajab FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-006-002/102-B
(JAWAHARGARH) 		1701007006NRG24270620230368152 28/06/2023 pavan 1701007006WL004686 pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 pavan FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-006-002/102-C
(JAWAHARGARH) 		1701007006NRG24270620230368153 28/06/2023 ram 1701007006WL004686 ram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ram FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-006-002/102-D
(JAWAHARGARH) 		1701007006NRG24270620230368154 28/06/2023 dheer singh 1701007006WL004686 dheer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 dheersingh FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-006-002/103-A
(JAWAHARGARH) 		1701007006NRG24270620230368155 28/06/2023 intarjar 1701007006WL004686 intarjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 intarjar FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-006-002/103-B
(JAWAHARGARH) 		1701007006NRG24270620230368156 28/06/2023 sakko 1701007006WL004686 sakko 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sakko FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-006-002/103-C
(JAWAHARGARH) 		1701007006NRG24270620230368157 28/06/2023 sundar 1701007006WL004686 sundar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sundar FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-006-002/103-D
(JAWAHARGARH) 		1701007006NRG24270620230368158 28/06/2023 jahur 1701007006WL004686 jahur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 jahur FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-006-002/104-B
(JAWAHARGARH) 		1701007006NRG24270620230368159 28/06/2023 rahul 1701007006WL004686 rahul 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rahul FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-006-002/104-C
(JAWAHARGARH) 		1701007006NRG24270620230368160 28/06/2023 ikbal 1701007006WL004686 ikbal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ikbal FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-006-002/105-B
(JAWAHARGARH) 		1701007006NRG24270620230368161 28/06/2023 ramjane 1701007006WL004686 ramjane 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramjane FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-006-002/105-C
(JAWAHARGARH) 		1701007006NRG24270620230368162 28/06/2023 deepak 1701007006WL004686 deepak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 deepak FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-006-002/105-D
(JAWAHARGARH) 		1701007006NRG24270620230368163 28/06/2023 sonu 1701007006WL004686 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sonu FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-006-002/106-A
(JAWAHARGARH) 		1701007006NRG24270620230368164 28/06/2023 ravi 1701007006WL004686 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ravi FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-006-002/106-D
(JAWAHARGARH) 		1701007006NRG24270620230368165 28/06/2023 prveen 1701007006WL004686 prveen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 prveen FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-006-002/107-A
(JAWAHARGARH) 		1701007006NRG24270620230368166 28/06/2023 ankit 1701007006WL004686 ankit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ankit FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-006-002/107-B
(JAWAHARGARH) 		1701007006NRG24270620230368167 28/06/2023 sandep 1701007006WL004686 sandep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sandep FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-006-002/107-C
(JAWAHARGARH) 		1701007006NRG24270620230368168 28/06/2023 ritu 1701007006WL004686 ritu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ritu FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-006-002/107-D
(JAWAHARGARH) 		1701007006NRG24270620230368169 28/06/2023 neelam 1701007006WL004686 neelam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 neelam FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-006-002/108
(JAWAHARGARH) 		1701007006NRG24270620230368170 28/06/2023 bakil 1701007006WL004686 bakil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 bakil FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-006-002/108-A
(JAWAHARGARH) 		1701007006NRG24270620230368171 28/06/2023 rampal 1701007006WL004686 rampal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rampal FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-006-002/108-B
(JAWAHARGARH) 		1701007006NRG24270620230368172 28/06/2023 samant 1701007006WL004686 samant 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 samant FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-006-002/108-C
(JAWAHARGARH) 		1701007006NRG24270620230368173 28/06/2023 manjet 1701007006WL004686 manjet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 manjet FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-006-002/108-D
(JAWAHARGARH) 		1701007006NRG24270620230368174 28/06/2023 muradalle 1701007006WL004686 muradalle 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 muradalle FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-006-002/109-A
(JAWAHARGARH) 		1701007006NRG24270620230368175 28/06/2023 sahed 1701007006WL004686 sahed 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sahed FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-006-002/109-B
(JAWAHARGARH) 		1701007006NRG24270620230368176 28/06/2023 suman 1701007006WL004686 suman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 suman FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-006-002/109-C
(JAWAHARGARH) 		1701007006NRG24270620230368177 28/06/2023 ravindra 1701007006WL004686 ravindra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ravindra FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-006-002/109-D
(JAWAHARGARH) 		1701007006NRG24270620230368178 28/06/2023 ravi 1701007006WL004686 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ravi FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-006-002/110-A
(JAWAHARGARH) 		1701007006NRG24270620230368179 28/06/2023 Abhishek 1701007006WL004686 Abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Abhishek FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-006-002/110-B
(JAWAHARGARH) 		1701007006NRG24270620230368180 28/06/2023 Gyan singh 1701007006WL004686 Gyan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Gyansingh FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-006-002/110-C
(JAWAHARGARH) 		1701007006NRG24270620230368181 28/06/2023 sakel 1701007006WL004686 sakel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sakel FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-006-002/111-C
(JAWAHARGARH) 		1701007006NRG24270620230368182 28/06/2023 Samer 1701007006WL004686 Samer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Samer FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-006-002/111-D
(JAWAHARGARH) 		1701007006NRG24270620230368183 28/06/2023 Akaram 1701007006WL004686 Akaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Akaram FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-006-002/112-A
(JAWAHARGARH) 		1701007006NRG24270620230368184 28/06/2023 Aasha 1701007006WL004686 Aasha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Aasha FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-006-002/112-C
(JAWAHARGARH) 		1701007006NRG24270620230368185 28/06/2023 Jagmohan 1701007006WL004686 Jagmohan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Jagmohan FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-006-002/112-D
(JAWAHARGARH) 		1701007006NRG24270620230368186 28/06/2023 Vikarant 1701007006WL004686 Vikarant 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Vikarant FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-006-002/113-B
(JAWAHARGARH) 		1701007006NRG24270620230368187 28/06/2023 Maya 1701007006WL004686 Maya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Maya FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-006-002/113-C
(JAWAHARGARH) 		1701007006NRG24270620230368188 28/06/2023 Roopa 1701007006WL004686 Roopa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Roopa FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-006-002/113-D
(JAWAHARGARH) 		1701007006NRG24270620230368189 28/06/2023 Pushpendra 1701007006WL004686 Pushpendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Pushpendra FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-006-002/114-A
(JAWAHARGARH) 		1701007006NRG24270620230368190 28/06/2023 Aarte 1701007006WL004686 Aarte 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Aarte FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-006-002/114-B
(JAWAHARGARH) 		1701007006NRG24270620230368191 28/06/2023 Deepak 1701007006WL004686 Deepak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Deepak FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-006-002/114-C
(JAWAHARGARH) 		1701007006NRG24270620230368192 28/06/2023 Mansigh 1701007006WL004686 Mansigh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Mansigh FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-006-002/115-B
(JAWAHARGARH) 		1701007006NRG24270620230368193 28/06/2023 Ramnivas 1701007006WL004686 Ramnivas 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Ramnivas FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-006-002/115-C
(JAWAHARGARH) 		1701007006NRG24270620230368194 28/06/2023 Hafej 1701007006WL004686 Hafej 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Hafej FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-006-002/115-D
(JAWAHARGARH) 		1701007006NRG24270620230368195 28/06/2023 Santosh 1701007006WL004686 Santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Santosh FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-006-002/116-D
(JAWAHARGARH) 		1701007006NRG24270620230368196 28/06/2023 Ashok 1701007006WL004686 Ashok 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Ashok FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-006-002/118-D
(JAWAHARGARH) 		1701007006NRG24270620230368197 28/06/2023 soonu 1701007006WL004686 soonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 soonu FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-006-002/119-A
(JAWAHARGARH) 		1701007006NRG24270620230368198 28/06/2023 Brajesh 1701007006WL004686 Brajesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Brajesh FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-006-002/129
(JAWAHARGARH) 		1701007006NRG24270620230367986 28/06/2023 ravinder 1701007006WL004684 ravinder 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ravinder FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-006-002/135
(JAWAHARGARH) 		1701007006NRG24270620230368200 28/06/2023 raniya 1701007006WL004686 raniya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 raniya FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-006-002/174-A
(JAWAHARGARH) 		1701007006NRG24270620230368209 28/06/2023 sourav 1701007006WL004686 sourav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sourav STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-006-002/348
(JAWAHARGARH) 		1701007006NRG24270620230368216 28/06/2023 pappu 1701007006WL004686 pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 pappu FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24270620230367987 28/06/2023 kallo 1701007006WL004684 kallo 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 kallo FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-006-002/467-B
(JAWAHARGARH) 		1701007006NRG24270620230368227 28/06/2023 Mubarak 1701007006WL004686 Mubarak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Mubarak FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-006-002/467-D
(JAWAHARGARH) 		1701007006NRG24270620230368228 28/06/2023 Muskan Jaga 1701007006WL004686 Muskan Jaga 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 MuskanJaga FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-006-002/468-A
(JAWAHARGARH) 		1701007006NRG24270620230368229 28/06/2023 Nisha Khan 1701007006WL004686 Nisha Khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 NishaKhan FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-006-002/468-D
(JAWAHARGARH) 		1701007006NRG24270620230368230 28/06/2023 Krishkant Sharma 1701007006WL004686 Krishkant Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 KrishkantSharma FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-006-002/469
(JAWAHARGARH) 		1701007006NRG24270620230367988 28/06/2023 ramlata 1701007006WL004684 ramlata 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramlata FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-006-002/469-A
(JAWAHARGARH) 		1701007006NRG24270620230368231 28/06/2023 Ajay Karan 1701007006WL004686 Ajay Karan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 AjayKaran FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-006-002/469-D
(JAWAHARGARH) 		1701007006NRG24270620230368232 28/06/2023 Rajkumar 1701007006WL004686 Rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Rajkumar FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-006-002/473
(JAWAHARGARH) 		1701007006NRG24270620230367989 28/06/2023 sapna 1701007006WL004684 sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sapna FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-006-002/474
(JAWAHARGARH) 		1701007006NRG24270620230368234 28/06/2023 neraj 1701007006WL004686 neraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 neraj FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-006-002/487
(JAWAHARGARH) 		1701007006NRG24270620230367990 28/06/2023 rajina 1701007006WL004684 rajina 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rajina FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-006-002/499
(JAWAHARGARH) 		1701007006NRG24270620230367991 28/06/2023 ramroop 1701007006WL004684 ramroop 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramroop FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-006-002/500-B
(JAWAHARGARH) 		1701007006NRG24270620230367992 28/06/2023 Amresh 1701007006WL004684 Amresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Amresh FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-006-002/500-C
(JAWAHARGARH) 		1701007006NRG24270620230367993 28/06/2023 ramnivase 1701007006WL004684 ramnivase 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramnivase FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-006-002/501-A
(JAWAHARGARH) 		1701007006NRG24270620230367994 28/06/2023 horilal 1701007006WL004684 horilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 horilal FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-006-002/501-B
(JAWAHARGARH) 		1701007006NRG24270620230367995 28/06/2023 bante 1701007006WL004684 bante 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 bante FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-006-002/501-C
(JAWAHARGARH) 		1701007006NRG24270620230367996 28/06/2023 sahdev 1701007006WL004684 sahdev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sahdev FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-006-002/502-A
(JAWAHARGARH) 		1701007006NRG24270620230367997 28/06/2023 vimla 1701007006WL004684 vimla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 vimla FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-006-002/502-B
(JAWAHARGARH) 		1701007006NRG24270620230367998 28/06/2023 rambete 1701007006WL004684 rambete 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rambete FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-006-002/502-C
(JAWAHARGARH) 		1701007006NRG24270620230367999 28/06/2023 sunita 1701007006WL004684 sunita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sunita FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-006-002/502-D
(JAWAHARGARH) 		1701007006NRG24270620230368000 28/06/2023 radha 1701007006WL004684 radha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 radha FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-006-002/503-A
(JAWAHARGARH) 		1701007006NRG24270620230368001 28/06/2023 rambete 1701007006WL004684 rambete 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rambete FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-006-002/503-B
(JAWAHARGARH) 		1701007006NRG24270620230368002 28/06/2023 ramkanya 1701007006WL004684 ramkanya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramkanya FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-006-002/503-C
(JAWAHARGARH) 		1701007006NRG24270620230368003 28/06/2023 omkar 1701007006WL004684 omkar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 omkar FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-006-002/503-D
(JAWAHARGARH) 		1701007006NRG24270620230368004 28/06/2023 sunita 1701007006WL004684 sunita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sunita FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-006-002/504-A
(JAWAHARGARH) 		1701007006NRG24270620230368005 28/06/2023 triveni 1701007006WL004684 triveni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 triveni FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-006-002/504-B
(JAWAHARGARH) 		1701007006NRG24270620230368006 28/06/2023 janki 1701007006WL004684 janki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 janki FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-006-002/504-C
(JAWAHARGARH) 		1701007006NRG24270620230368007 28/06/2023 jasoda 1701007006WL004684 jasoda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 jasoda FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-006-002/537
(JAWAHARGARH) 		1701007006NRG24270620230368009 28/06/2023 tamjen bano 1701007006WL004684 tamjen bano 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 tamjenbano FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-006-002/541
(JAWAHARGARH) 		1701007006NRG24270620230368010 28/06/2023 parvate 1701007006WL004684 parvate 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 parvate FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-006-002/544
(JAWAHARGARH) 		1701007006NRG24270620230368011 28/06/2023 lekha 1701007006WL004684 lekha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 lekha FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-006-002/552
(JAWAHARGARH) 		1701007006NRG24270620230368250 28/06/2023 prem narayan 1701007006WL004686 prem narayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 premnarayan FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-006-002/559
(JAWAHARGARH) 		1701007006NRG24270620230368256 28/06/2023 satendra 1701007006WL004686 satendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 satendra FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-006-002/574
(JAWAHARGARH) 		1701007006NRG24270620230368266 28/06/2023 Jetun 1701007006WL004686 Jetun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Jetun FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-006-002/591
(JAWAHARGARH) 		1701007006NRG24270620230368274 28/06/2023 ruksar 1701007006WL004686 ruksar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ruksar FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-006-002/593
(JAWAHARGARH) 		1701007006NRG24270620230368277 28/06/2023 krishnajatav 1701007006WL004686 krishnajatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 krishnajatav FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-006-002/594
(JAWAHARGARH) 		1701007006NRG24270620230368278 28/06/2023 rambetijatav 1701007006WL004686 rambetijatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rambetijatav FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-006-002/596
(JAWAHARGARH) 		1701007006NRG24270620230368279 28/06/2023 premvatijatav 1701007006WL004686 premvatijatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702492170 premvatijatav FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-006-002/597
(JAWAHARGARH) 		1701007006NRG24270620230368013 28/06/2023 ramnivas 1701007006WL004684 ramnivas 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramnivas FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-006-002/604
(JAWAHARGARH) 		1701007006NRG24270620230368014 28/06/2023 kamla 1701007006WL004684 kamla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 kamla FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-006-002/650
(JAWAHARGARH) 		1701007006NRG24270620230368285 28/06/2023 rajne 1701007006WL004686 rajne 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rajne FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-006-002/653
(JAWAHARGARH) 		1701007006NRG24270620230368286 28/06/2023 manisha joshi 1701007006WL004686 manisha joshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 manishajoshi FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-006-002/655
(JAWAHARGARH) 		1701007006NRG24270620230368287 28/06/2023 Sana Bano 1701007006WL004686 Sana Bano 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 SanaBano FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-006-002/664
(JAWAHARGARH) 		1701007006NRG24270620230368292 28/06/2023 gora devijatav 1701007006WL004686 gora devijatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 goradevijatav FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-006-002/665
(JAWAHARGARH) 		1701007006NRG24270620230368293 28/06/2023 savitrikushwah 1701007006WL004686 savitrikushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 savitrikushwah FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-006-002/666
(JAWAHARGARH) 		1701007006NRG24270620230368294 28/06/2023 pooja jatav 1701007006WL004686 pooja jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 poojajatav FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-006-002/667
(JAWAHARGARH) 		1701007006NRG24270620230368015 28/06/2023 samnte 1701007006WL004684 samnte 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 samnte FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24270620230368016 28/06/2023 rajvate 1701007006WL004684 rajvate 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rajvate FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-006-002/672
(JAWAHARGARH) 		1701007006NRG24270620230368017 28/06/2023 shidhanatd joshi 1701007006WL004684 shidhanatd joshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 shidhanatdjoshi FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-006-002/674
(JAWAHARGARH) 		1701007006NRG24270620230368018 28/06/2023 sakil shah 1701007006WL004684 sakil shah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sakilshah FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-006-002/675
(JAWAHARGARH) 		1701007006NRG24270620230368019 28/06/2023 kalla kushwah 1701007006WL004684 kalla kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 kallakushwah FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-006-002/696
(JAWAHARGARH) 		1701007006NRG24270620230368299 28/06/2023 geetaadiwasi 1701007006WL004686 geetaadiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-006-002/699
(JAWAHARGARH) 		1701007006NRG24270620230368023 28/06/2023 sunil adivashi 1701007006WL004684 sunil adivashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 suniladivashi FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-006-002/699-A
(JAWAHARGARH) 		1701007006NRG24270620230368024 28/06/2023 anupadiwashi 1701007006WL004684 anupadiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 anupadiwashi FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-006-002/699-B
(JAWAHARGARH) 		1701007006NRG24270620230368025 28/06/2023 vijandiradiwashi 1701007006WL004684 vijandiradiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 vijandiradiwashi FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-006-002/700-A
(JAWAHARGARH) 		1701007006NRG24270620230368026 28/06/2023 maneeramadiwashi 1701007006WL004684 maneeramadiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 maneeramadiwashi FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-006-002/700-B
(JAWAHARGARH) 		1701007006NRG24270620230368027 28/06/2023 ramropadiwashi 1701007006WL004684 ramropadiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramropadiwashi FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-006-002/704-A
(JAWAHARGARH) 		1701007006NRG24270620230368028 28/06/2023 akashadiwashi 1701007006WL004684 akashadiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 akashadiwashi FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-006-002/704-B
(JAWAHARGARH) 		1701007006NRG24270620230368029 28/06/2023 badaljoshi 1701007006WL004684 badaljoshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 badaljoshi FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-006-002/704-C
(JAWAHARGARH) 		1701007006NRG24270620230368030 28/06/2023 rabiadiwashi 1701007006WL004684 rabiadiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rabiadiwashi FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-006-002/704-D
(JAWAHARGARH) 		1701007006NRG24270620230368031 28/06/2023 shispaladiwashi 1701007006WL004684 shispaladiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 shispaladiwashi FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-006-002/705
(JAWAHARGARH) 		1701007006NRG24270620230368032 28/06/2023 rajendiradiwashi 1701007006WL004684 rajendiradiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rajendiradiwashi FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-006-002/706
(JAWAHARGARH) 		1701007006NRG24270620230368033 28/06/2023 khiratishah 1701007006WL004684 khiratishah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 khiratishah FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-006-002/707
(JAWAHARGARH) 		1701007006NRG24270620230368034 28/06/2023 poja 1701007006WL004684 poja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 poja FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-006-002/708
(JAWAHARGARH) 		1701007006NRG24270620230368304 28/06/2023 manoj 1701007006WL004686 manoj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 manoj FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-006-002/708-A
(JAWAHARGARH) 		1701007006NRG24270620230368035 28/06/2023 vasudev 1701007006WL004684 vasudev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 vasudev FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-006-002/708-B
(JAWAHARGARH) 		1701007006NRG24270620230368036 28/06/2023 vikram 1701007006WL004684 vikram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 vikram FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-006-002/708-D
(JAWAHARGARH) 		1701007006NRG24270620230368037 28/06/2023 rijbana bano 1701007006WL004684 rijbana bano 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 rijbanabano FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-006-002/709-A
(JAWAHARGARH) 		1701007006NRG24270620230368038 28/06/2023 nandhu 1701007006WL004684 nandhu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 nandhu FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-006-002/709-B
(JAWAHARGARH) 		1701007006NRG24270620230368039 28/06/2023 ramrevate 1701007006WL004684 ramrevate 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramrevate FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-006-002/709-C
(JAWAHARGARH) 		1701007006NRG24270620230368040 28/06/2023 ramprasad 1701007006WL004684 ramprasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramprasad FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-006-002/709-D
(JAWAHARGARH) 		1701007006NRG24270620230368041 28/06/2023 ramnivas 1701007006WL004684 ramnivas 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 ramnivas FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-006-002/710
(JAWAHARGARH) 		1701007006NRG24270620230368042 28/06/2023 mamta 1701007006WL004684 mamta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 mamta FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-006-002/710-C
(JAWAHARGARH) 		1701007006NRG24270620230368043 28/06/2023 vismber 1701007006WL004684 vismber 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 vismber FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-006-002/711
(JAWAHARGARH) 		1701007006NRG24270620230368044 28/06/2023 pravesh 1701007006WL004684 pravesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 pravesh FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-006-002/711-B
(JAWAHARGARH) 		1701007006NRG24270620230368045 28/06/2023 Ajay 1701007006WL004684 Ajay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Ajay FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-006-002/712-B
(JAWAHARGARH) 		1701007006NRG24270620230368046 28/06/2023 Deva 1701007006WL004684 Deva 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 Deva FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-006-002/966-C
(JAWAHARGARH) 		1701007006NRG24270620230368047 28/06/2023 sagarjaga 1701007006WL004684 sagarjaga 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 sagarjaga FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-006-002/966-D
(JAWAHARGARH) 		1701007006NRG24270620230368048 28/06/2023 jaypirtap adiwashi 1701007006WL004684 jaypirtap adiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492170 jaypirtapadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 219895 219895
254 SABALGARH MP-01-007-006-002/167
(JAWAHARGARH) 		1701007006NRG24270620230368206 28/06/2023 mithlesh 1701007006WL004686 mithlesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
255 SABALGARH MP-01-007-006-002/30-B
(JAWAHARGARH) 		1701007006NRG24270620230368213 28/06/2023 rampravesh 1701007006WL004686 rampravesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 rampravesh UNION BANK OF INDIA(508500)
256 SABALGARH MP-01-007-006-002/540
(JAWAHARGARH) 		1701007006NRG24270620230368246 28/06/2023 bhart singh 1701007006WL004686 bhart singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 bhartsingh STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-006-002/592
(JAWAHARGARH) 		1701007006NRG24270620230368275 28/06/2023 rashid khan 1701007006WL004686 rashid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 rashidkhan UNION BANK OF INDIA(508500)
258 SABALGARH MP-01-007-006-002/675-A
(JAWAHARGARH) 		1701007006NRG24270620230368020 28/06/2023 arman shah 1701007006WL004684 arman shah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 armanshah FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-006-002/675-C
(JAWAHARGARH) 		1701007006NRG24270620230368021 28/06/2023 shashi 1701007006WL004684 shashi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 shashi FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-006-002/675-D
(JAWAHARGARH) 		1701007006NRG24270620230368022 28/06/2023 ranjeet sengar 1701007006WL004684 ranjeet sengar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492170 ranjeetsengar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
261 SABALGARH MP-01-007-006-002/155
(JAWAHARGARH) 		1701007006NRG24270620230368203 28/06/2023 poonam 1701007006WL004686 poonam 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 poonam FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-006-002/170
(JAWAHARGARH) 		1701007006NRG24270620230368207 28/06/2023 narottam 1701007006WL004686 narottam 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 narottam STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-006-002/181-A
(JAWAHARGARH) 		1701007006NRG24270620230368210 28/06/2023 aasha 1701007006WL004686 aasha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 aasha UNION BANK OF INDIA(508500)
264 SABALGARH MP-01-007-006-002/347
(JAWAHARGARH) 		1701007006NRG24270620230368215 28/06/2023 rakesh 1701007006WL004686 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 rakesh STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-006-002/464
(JAWAHARGARH) 		1701007006NRG24270620230368225 28/06/2023 kuldeep jga 1701007006WL004686 kuldeep jga 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 kuldeepjga UNION BANK OF INDIA(508500)
266 SABALGARH MP-01-007-006-002/465-A
(JAWAHARGARH) 		1701007006NRG24270620230368226 28/06/2023 rajendra 1701007006WL004686 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 rajendra NARMADA JHABUA GRAMIN BANK(508515)
267 SABALGARH MP-01-007-006-002/559-A
(JAWAHARGARH) 		1701007006NRG24270620230368257 28/06/2023 havaldar singh jadon 1701007006WL004686 havaldar singh jadon 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 havaldarsinghjadon FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-006-002/587
(JAWAHARGARH) 		1701007006NRG24270620230368272 28/06/2023 mukesh jaga 1701007006WL004686 mukesh jaga 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 mukeshjaga NARMADA JHABUA GRAMIN BANK(508515)
269 SABALGARH MP-01-007-006-002/643-A
(JAWAHARGARH) 		1701007006NRG24270620230368282 28/06/2023 atendra singh 1701007006WL004686 atendra singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 atendrasingh BANK OF BARODA(606985)
270 SABALGARH MP-01-007-006-002/661
(JAWAHARGARH) 		1701007006NRG24270620230368290 28/06/2023 deepak kushwah 1701007006WL004686 deepak kushwah 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 deepakkushwah UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-006-002/71
(JAWAHARGARH) 		1701007006NRG24270620230368305 28/06/2023 rammoo 1701007006WL004686 rammoo 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492170 rammoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 359125 359125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280623APB_FTO_133729 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_280623APB_FTO_133729 State Bank of India SBIN0001471 SABALGARH 41106
3 SABALGARH MP1701007_280623APB_FTO_133729 State Bank of India SBIN0004830 ADB SABALGARH 19890
4 SABALGARH MP1701007_280623APB_FTO_133729 State Bank of India SBIN0005533 MUDBI 3978
5 SABALGARH MP1701007_280623APB_FTO_133729 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 SABALGARH MP1701007_280623APB_FTO_133729 State Bank of India SBIN0030290 ramaphari 1326
7 SABALGARH MP1701007_280623APB_FTO_133729 State Bank of India SBIN0030290 RAMPAHARI 18564
8 SABALGARH MP1701007_280623APB_FTO_133729 Union Bank of India UBIN0543187 BIRPUR 5304
9 SABALGARH MP1701007_280623APB_FTO_133729 Union Bank of India UBIN0575429 SABALGARH 21216
10 SABALGARH MP1701007_280623APB_FTO_133729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 219895
11 SABALGARH MP1701007_280623APB_FTO_133729 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SABALGARH MP1701007_280623APB_FTO_133729 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 14586

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