Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_261223APB_FTO_408683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-008-001/4377
(TENTARA) 		1701007008NRG24261220231537108 26/12/2023 Rahul Parashar 1701007008WL023117 Rahul Parashar 00078 CNRB0004781 1105 1105 Processed 12/03/2024 663647449 RahulParashar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SABALGARH MP-01-007-008-001/5002
(TENTARA) 		1701007008NRG24261220231537147 26/12/2023 Rajni 1701007008WL023117 Rajni 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663647449 Rajni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SABALGARH MP-01-007-008-001/10014
(TENTARA) 		1701007008NRG24261220231539609 26/12/2023 pharida 1701007008WL023161 pharida 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663647449 pharida INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-008-001/2129
(TENTARA) 		1701007008NRG24261220231539633 26/12/2023 Amar lal yadav 1701007008WL023161 Amar lal yadav 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663647449 Amarlalyadav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-008-001/4438
(TENTARA) 		1701007008NRG24261220231537142 26/12/2023 Yashman khan 1701007008WL023117 Yashman khan 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663647449 Yashmankhan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
6 SABALGARH MP-01-007-008-001/10001
(TENTARA) 		1701007008NRG24261220231539601 26/12/2023 chandan rawat 1701007008WL023161 chandan rawat 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 chandanrawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-008-001/10013
(TENTARA) 		1701007008NRG24261220231539608 26/12/2023 Rekha begam 1701007008WL023161 Rekha begam 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Rekhabegam STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-008-001/10018
(TENTARA) 		1701007008NRG24261220231539611 26/12/2023 Rekha yadav 1701007008WL023161 Rekha yadav 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-008-001/10024
(TENTARA) 		1701007008NRG24261220231539613 26/12/2023 Ranjana sharma 1701007008WL023161 Ranjana sharma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Ranjanasharma STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-008-001/1242
(TENTARA) 		1701007008NRG24261220231539617 26/12/2023 tasleem 1701007008WL023161 tasleem 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 tasleem STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-008-001/1363
(TENTARA) 		1701007008NRG24261220231537184 26/12/2023 vedavati 1701007008WL023118 vedavati 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 vedavati STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-008-001/1400
(TENTARA) 		1701007008NRG24261220231537185 26/12/2023 shanti 1701007008WL023118 shanti 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 shanti STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-008-001/1408
(TENTARA) 		1701007008NRG24261220231537050 26/12/2023 omprakash 1701007008WL023117 omprakash 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 omprakash FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-008-001/1519
(TENTARA) 		1701007008NRG24261220231537187 26/12/2023 Leela rathor 1701007008WL023118 Leela rathor 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Leelarathor STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-008-001/1520
(TENTARA) 		1701007008NRG24261220231537188 26/12/2023 Dropati kushwah 1701007008WL023118 Dropati kushwah 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Dropatikushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-008-001/1524
(TENTARA) 		1701007008NRG24261220231537052 26/12/2023 sudha 1701007008WL023117 sudha 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 sudha FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-008-001/1525
(TENTARA) 		1701007008NRG24261220231539620 26/12/2023 narendra 1701007008WL023161 narendra 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 narendra STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-008-001/1537
(TENTARA) 		1701007008NRG24261220231537190 26/12/2023 rajkumari 1701007008WL023118 rajkumari 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 rajkumari FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-008-001/1540
(TENTARA) 		1701007008NRG24261220231537191 26/12/2023 golo 1701007008WL023118 golo 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 golo STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-008-001/1556
(TENTARA) 		1701007008NRG24261220231537054 26/12/2023 Rubeena 1701007008WL023117 Rubeena 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Rubeena FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-008-001/1564
(TENTARA) 		1701007008NRG24261220231537055 26/12/2023 gora 1701007008WL023117 gora 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 gora STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-008-001/1577
(TENTARA) 		1701007008NRG24261220231539622 26/12/2023 chandrakanta 1701007008WL023161 chandrakanta 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 chandrakanta FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-008-001/1580
(TENTARA) 		1701007008NRG24261220231539623 26/12/2023 laxmi 1701007008WL023161 laxmi 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-008-001/1616
(TENTARA) 		1701007008NRG24261220231537056 26/12/2023 suneeta pramar 1701007008WL023117 suneeta pramar 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 suneetapramar FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-008-001/1632
(TENTARA) 		1701007008NRG24261220231539624 26/12/2023 shankar prajapati 1701007008WL023161 shankar prajapati 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 shankarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-008-001/1634
(TENTARA) 		1701007008NRG24261220231537192 26/12/2023 kamala 1701007008WL023118 kamala 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 kamala FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-008-001/1665
(TENTARA) 		1701007008NRG24261220231537194 26/12/2023 shrinwas prajapati 1701007008WL023118 shrinwas prajapati 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 shrinwasprajapati FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-008-001/1724
(TENTARA) 		1701007008NRG24261220231537058 26/12/2023 Manoj parashar 1701007008WL023117 Manoj parashar 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Manojparashar FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-008-001/1737-C
(TENTARA) 		1701007008NRG24261220231537059 26/12/2023 Ravi gour 1701007008WL023117 Ravi gour 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Ravigour FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-008-001/1748
(TENTARA) 		1701007008NRG24261220231537062 26/12/2023 shiya dhakar 1701007008WL023117 shiya dhakar 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 shiyadhakar FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-008-001/1786
(TENTARA) 		1701007008NRG24261220231537063 26/12/2023 Rakhi parmar 1701007008WL023117 Rakhi parmar 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Rakhiparmar FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-008-001/1793
(TENTARA) 		1701007008NRG24261220231537064 26/12/2023 Renu parmar 1701007008WL023117 Renu parmar 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Renuparmar FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-008-001/1802
(TENTARA) 		1701007008NRG24261220231537196 26/12/2023 Rambilashi prajapati 1701007008WL023118 Rambilashi prajapati 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Rambilashiprajapati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-008-001/1815
(TENTARA) 		1701007008NRG24261220231539626 26/12/2023 Raja mahor 1701007008WL023161 Raja mahor 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Rajamahor STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-008-001/1825
(TENTARA) 		1701007008NRG24261220231537065 26/12/2023 Dharmendra sharma 1701007008WL023117 Dharmendra sharma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Dharmendrasharma FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-008-001/1828
(TENTARA) 		1701007008NRG24261220231539627 26/12/2023 kalavati thapak 1701007008WL023161 kalavati thapak 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 kalavatithapak STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-008-001/1829
(TENTARA) 		1701007008NRG24261220231539628 26/12/2023 Alka sharma 1701007008WL023161 Alka sharma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Alkasharma STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-008-001/2162
(TENTARA) 		1701007008NRG24261220231537075 26/12/2023 kanha sharma 1701007008WL023117 kanha sharma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 kanhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-008-001/2525
(TENTARA) 		1701007008NRG24261220231539684 26/12/2023 Roopendra singh jadon 1701007008WL023161 Roopendra singh jadon 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Roopendrasinghjadon FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-008-001/4170
(TENTARA) 		1701007008NRG24261220231537245 26/12/2023 Mamta prajapati 1701007008WL023118 Mamta prajapati 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Mamtaprajapati STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-008-001/4334
(TENTARA) 		1701007008NRG24261220231537266 26/12/2023 Bhartee 1701007008WL023118 Bhartee 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Bhartee STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-008-001/4335
(TENTARA) 		1701007008NRG24261220231537267 26/12/2023 Meera Rajak 1701007008WL023118 Meera Rajak 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 MeeraRajak STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-008-001/4336
(TENTARA) 		1701007008NRG24261220231537268 26/12/2023 Kavita 1701007008WL023118 Kavita 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Kavita STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-008-001/5006
(TENTARA) 		1701007008NRG24261220231537149 26/12/2023 Ranjana sharma 1701007008WL023117 Ranjana sharma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Ranjanasharma FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-008-001/5008
(TENTARA) 		1701007008NRG24261220231537151 26/12/2023 Khemraj paliwal 1701007008WL023117 Khemraj paliwal 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Khemrajpaliwal FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-008-001/5074
(TENTARA) 		1701007008NRG24261220231537158 26/12/2023 Mahendra singh Parmar 1701007008WL023117 Mahendra singh Parmar 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 MahendrasinghParmar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-008-001/5075
(TENTARA) 		1701007008NRG24261220231537159 26/12/2023 Shivani Sharma 1701007008WL023117 Shivani Sharma 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-008-001/5182
(TENTARA) 		1701007008NRG24261220231537296 26/12/2023 Rampyari Rathor 1701007008WL023118 Rampyari Rathor 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 RampyariRathor STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-008-001/5183
(TENTARA) 		1701007008NRG24261220231537297 26/12/2023 Kamlesh 1701007008WL023118 Kamlesh 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 Kamlesh FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-008-001/5189
(TENTARA) 		1701007008NRG24261220231537300 26/12/2023 Rakhi Kushwah 1701007008WL023118 Rakhi Kushwah 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 RakhiKushwah FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-008-001/5189-A
(TENTARA) 		1701007008NRG24261220231537301 26/12/2023 Kamlesh Kushwah 1701007008WL023118 Kamlesh Kushwah 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 KamleshKushwah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-008-001/5189-B
(TENTARA) 		1701007008NRG24261220231537302 26/12/2023 Batsiya Kushwah 1701007008WL023118 Batsiya Kushwah 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 BatsiyaKushwah STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-008-001/5189-C
(TENTARA) 		1701007008NRG24261220231537303 26/12/2023 Dropati Kushwah 1701007008WL023118 Dropati Kushwah 00415 SBIN0001471 663 663 Processed 12/03/2024 663647449 DropatiKushwah FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-008-001/9954
(TENTARA) 		1701007008NRG24261220231539711 26/12/2023 Gulshan bano 1701007008WL023161 Gulshan bano 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Gulshanbano INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-008-001/9957
(TENTARA) 		1701007008NRG24261220231539714 26/12/2023 Imami shya khan 1701007008WL023161 Imami shya khan 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Imamishyakhan STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-008-001/9960
(TENTARA) 		1701007008NRG24261220231539716 26/12/2023 Aarati shukla 1701007008WL023161 Aarati shukla 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Aaratishukla STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-008-001/9974
(TENTARA) 		1701007008NRG24261220231539725 26/12/2023 Bejanti shukla 1701007008WL023161 Bejanti shukla 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663647449 Bejantishukla FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-008-001/9988
(TENTARA) 		1701007008NRG24261220231539733 26/12/2023 Kamlesh jatav 1701007008WL023161 Kamlesh jatav 00415 SBIN0001471 884 884 Processed 12/03/2024 663647449 Kamleshjatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-008-001/9990
(TENTARA) 		1701007008NRG24261220231539735 26/12/2023 vishwambar shriwas 1701007008WL023161 vishwambar shriwas 00415 SBIN0001471 884 884 Processed 12/03/2024 663647449 vishwambarshriwas STATE BANK OF INDIA(508548)
SubTotal 50830 50830
60 SABALGARH MP-01-007-008-001/10004
(TENTARA) 		1701007008NRG24261220231539604 26/12/2023 Rajendr jangm 1701007008WL023161 Rajendr jangm 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663647449 Rajendrjangm STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-008-001/10025
(TENTARA) 		1701007008NRG24261220231539614 26/12/2023 sunita jadon 1701007008WL023161 sunita jadon 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663647449 sunitajadon STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-008-001/10026
(TENTARA) 		1701007008NRG24261220231539615 26/12/2023 payal sharma 1701007008WL023161 payal sharma 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663647449 payalsharma STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-008-001/1548
(TENTARA) 		1701007008NRG24261220231539621 26/12/2023 neeraj 1701007008WL023161 neeraj 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663647449 neeraj FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-008-001/1744
(TENTARA) 		1701007008NRG24261220231537060 26/12/2023 dharmendra 1701007008WL023117 dharmendra 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663647449 dharmendra FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-008-001/1835
(TENTARA) 		1701007008NRG24261220231539629 26/12/2023 Islami bano 1701007008WL023161 Islami bano 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663647449 Islamibano FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
66 SABALGARH MP-01-007-008-001/1514
(TENTARA) 		1701007008NRG24261220231537051 26/12/2023 saroj soni 1701007008WL023117 saroj soni 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 sarojsoni FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-008-001/1517
(TENTARA) 		1701007008NRG24261220231537186 26/12/2023 ramcharan 1701007008WL023118 ramcharan 00415 SBIN0030290 663 663 Processed 12/03/2024 663647449 ramcharan STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-008-001/1523
(TENTARA) 		1701007008NRG24261220231537189 26/12/2023 harivan goswami 1701007008WL023118 harivan goswami 00415 SBIN0030290 663 663 Processed 12/03/2024 663647449 harivangoswami FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-008-001/1532
(TENTARA) 		1701007008NRG24261220231537053 26/12/2023 dharmendra 1701007008WL023117 dharmendra 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 dharmendra FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-008-001/1623
(TENTARA) 		1701007008NRG24261220231537057 26/12/2023 lekharaj jangam 1701007008WL023117 lekharaj jangam 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 lekharajjangam STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-008-001/1747
(TENTARA) 		1701007008NRG24261220231537061 26/12/2023 shishupal 1701007008WL023117 shishupal 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 shishupal FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-008-001/1769
(TENTARA) 		1701007008NRG24261220231539625 26/12/2023 Sugara bano 1701007008WL023161 Sugara bano 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 Sugarabano STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-008-001/1894
(TENTARA) 		1701007008NRG24261220231539630 26/12/2023 Anjana 1701007008WL023161 Anjana 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 Anjana STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-008-001/2130
(TENTARA) 		1701007008NRG24261220231539634 26/12/2023 Murari yadav 1701007008WL023161 Murari yadav 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 Murariyadav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-008-001/4333
(TENTARA) 		1701007008NRG24261220231537265 26/12/2023 Balram Rathour 1701007008WL023118 Balram Rathour 00415 SBIN0030290 663 663 Processed 12/03/2024 663647449 BalramRathour STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-008-001/4450
(TENTARA) 		1701007008NRG24261220231537285 26/12/2023 Ramnivas Prajapati 1701007008WL023118 Ramnivas Prajapati 00415 SBIN0030290 663 663 Processed 12/03/2024 663647449 RamnivasPrajapati UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-008-001/5188
(TENTARA) 		1701007008NRG24261220231537299 26/12/2023 Rama Goswami 1701007008WL023118 Rama Goswami 00415 SBIN0030290 663 663 Processed 12/03/2024 663647449 RamaGoswami STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-008-001/96
(TENTARA) 		1701007008NRG24261220231537305 26/12/2023 Jagadeesh 1701007008WL023118 Jagadeesh 00415 SBIN0030290 663 663 Processed 12/03/2024 663647449 Jagadeesh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-008-001/9979
(TENTARA) 		1701007008NRG24261220231539728 26/12/2023 Nrapati mahour 1701007008WL023161 Nrapati mahour 00415 SBIN0030290 1105 1105 Processed 12/03/2024 663647449 Nrapatimahour STATE BANK OF INDIA(508548)
SubTotal 12818 12818
80 SABALGARH MP-01-007-008-001/3041-C
(TENTARA) 		1701007008NRG24261220231537224 26/12/2023 Sateesh prajapati 1701007008WL023118 Sateesh prajapati 00462 UCBA0001429 663 663 Processed 12/03/2024 663647449 Sateeshprajapati UNION BANK OF INDIA(508500)
SubTotal 663 663
81 SABALGARH MP-01-007-008-001/10000
(TENTARA) 		1701007008NRG24261220231539600 26/12/2023 Rameshi rawat 1701007008WL023161 Rameshi rawat 00468 UBIN0543187 1105 1105 Processed 12/03/2024 663647449 Rameshirawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-008-001/4331
(TENTARA) 		1701007008NRG24261220231537263 26/12/2023 Vikash Rathour 1701007008WL023118 Vikash Rathour 00468 UBIN0543187 663 663 Processed 12/03/2024 663647449 VikashRathour FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-008-001/4400
(TENTARA) 		1701007008NRG24261220231537114 26/12/2023 Arti Jangam 1701007008WL023117 Arti Jangam 00468 UBIN0543187 1105 1105 Processed 12/03/2024 663647449 ArtiJangam UNION BANK OF INDIA(508500)
SubTotal 2873 2873
84 SABALGARH MP-01-007-008-001/10002
(TENTARA) 		1701007008NRG24261220231539602 26/12/2023 Priyanka rawat 1701007008WL023161 Priyanka rawat 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Priyankarawat FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-008-001/10003
(TENTARA) 		1701007008NRG24261220231539603 26/12/2023 Vimlesh 1701007008WL023161 Vimlesh 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Vimlesh FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-008-001/3003
(TENTARA) 		1701007008NRG24261220231537217 26/12/2023 Ramprasad prajapati 1701007008WL023118 Ramprasad prajapati 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 Ramprasadprajapati STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-008-001/3003-A
(TENTARA) 		1701007008NRG24261220231537219 26/12/2023 ramsakhi prajapati 1701007008WL023118 ramsakhi prajapati 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 ramsakhiprajapati UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-008-001/3003-A
(TENTARA) 		1701007008NRG24261220231537218 26/12/2023 Vishnu prajapati 1701007008WL023118 Vishnu prajapati 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 Vishnuprajapati STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-008-001/3003-B
(TENTARA) 		1701007008NRG24261220231537221 26/12/2023 Arati prajapati 1701007008WL023118 Arati prajapati 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 Aratiprajapati UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-008-001/3003-B
(TENTARA) 		1701007008NRG24261220231537220 26/12/2023 Naresh prajapati 1701007008WL023118 Naresh prajapati 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 Nareshprajapati STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-008-001/4332
(TENTARA) 		1701007008NRG24261220231537264 26/12/2023 Varsha Rajak 1701007008WL023118 Varsha Rajak 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 VarshaRajak FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-008-001/4343
(TENTARA) 		1701007008NRG24261220231537273 26/12/2023 Rama Prajapat 1701007008WL023118 Rama Prajapat 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 RamaPrajapat UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-008-001/4346
(TENTARA) 		1701007008NRG24261220231537276 26/12/2023 Mohar singh Prajapati 1701007008WL023118 Mohar singh Prajapati 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 MoharsinghPrajapati STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-008-001/4396
(TENTARA) 		1701007008NRG24261220231537112 26/12/2023 Sourabh Parashar 1701007008WL023117 Sourabh Parashar 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 SourabhParashar STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-008-001/4466
(TENTARA) 		1701007008NRG24261220231537143 26/12/2023 Suneeta Parmar 1701007008WL023117 Suneeta Parmar 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 SuneetaParmar STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-008-001/5001
(TENTARA) 		1701007008NRG24261220231537146 26/12/2023 Nisha 1701007008WL023117 Nisha 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Nisha STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-008-001/5005
(TENTARA) 		1701007008NRG24261220231537148 26/12/2023 Neetu devi 1701007008WL023117 Neetu devi 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Neetudevi UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-008-001/5069
(TENTARA) 		1701007008NRG24261220231537156 26/12/2023 Shashi Sharma 1701007008WL023117 Shashi Sharma 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-008-001/5076
(TENTARA) 		1701007008NRG24261220231537160 26/12/2023 Ankit Soni 1701007008WL023117 Ankit Soni 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 AnkitSoni FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-008-001/5077
(TENTARA) 		1701007008NRG24261220231537161 26/12/2023 Shivakumar Soni 1701007008WL023117 Shivakumar Soni 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 ShivakumarSoni STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-008-001/5184
(TENTARA) 		1701007008NRG24261220231537298 26/12/2023 Poonam kushwaha 1701007008WL023118 Poonam kushwaha 00468 UBIN0575429 663 663 Processed 12/03/2024 663647449 Poonamkushwaha UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-008-001/5199
(TENTARA) 		1701007008NRG24261220231537179 26/12/2023 Manorma sharma 1701007008WL023117 Manorma sharma 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Manormasharma INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-008-001/9955
(TENTARA) 		1701007008NRG24261220231539712 26/12/2023 Ruksar bano 1701007008WL023161 Ruksar bano 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Ruksarbano UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-008-001/9967
(TENTARA) 		1701007008NRG24261220231539719 26/12/2023 Afasar ali 1701007008WL023161 Afasar ali 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Afasarali UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-008-001/9968
(TENTARA) 		1701007008NRG24261220231539720 26/12/2023 Najma 1701007008WL023161 Najma 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Najma INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-008-001/9969
(TENTARA) 		1701007008NRG24261220231539721 26/12/2023 Istfa 1701007008WL023161 Istfa 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Istfa UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-008-001/9972
(TENTARA) 		1701007008NRG24261220231539723 26/12/2023 Shakir shya 1701007008WL023161 Shakir shya 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Shakirshya AXIS BANK(607153)
108 SABALGARH MP-01-007-008-001/9986
(TENTARA) 		1701007008NRG24261220231539732 26/12/2023 Uma devi jadon 1701007008WL023161 Uma devi jadon 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663647449 Umadevijadon UNION BANK OF INDIA(508500)
SubTotal 23647 23647
109 SABALGARH MP-01-007-008-001/2454-A
(TENTARA) 		1701007008NRG24261220231537205 26/12/2023 manju 1701007008WL023118 manju 00688 FINO0001001 663 663 Processed 12/03/2024 663647449 manju UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-008-001/2455-B
(TENTARA) 		1701007008NRG24261220231539682 26/12/2023 aasmen bano 1701007008WL023161 aasmen bano 00688 FINO0001001 1105 1105 Processed 12/03/2024 663647449 aasmenbano FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-008-001/2928-B
(TENTARA) 		1701007008NRG24261220231537088 26/12/2023 rajeshwari devi dhakad 1701007008WL023117 rajeshwari devi dhakad 00688 FINO0001001 1105 1105 Processed 12/03/2024 663647449 rajeshwaridevidhakad UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-008-001/4355
(TENTARA) 		1701007008NRG24261220231537097 26/12/2023 Vivek Parmar 1701007008WL023117 Vivek Parmar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663647449 VivekParmar FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-008-001/5190-C
(TENTARA) 		1701007008NRG24261220231537304 26/12/2023 Mukesh Rajak 1701007008WL023118 Mukesh Rajak 00688 FINO0001001 663 663 Processed 12/03/2024 663647449 MukeshRajak FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-008-001/9916
(TENTARA) 		1701007008NRG24261220231539709 26/12/2023 arvendra singh jadhon 1701007008WL023161 arvendra singh jadhon 00688 FINO0001001 1105 1105 Processed 12/03/2024 663647449 arvendrasinghjadhon FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
115 SABALGARH MP-01-007-008-001/10005
(TENTARA) 		1701007008NRG24261220231539605 26/12/2023 Archana jadon 1701007008WL023161 Archana jadon 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Archanajadon FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-008-001/10011
(TENTARA) 		1701007008NRG24261220231539607 26/12/2023 kalyan singh prajapati 1701007008WL023161 kalyan singh prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kalyansinghprajapati FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-008-001/10016
(TENTARA) 		1701007008NRG24261220231539610 26/12/2023 kajroon bano 1701007008WL023161 kajroon bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kajroonbano STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-008-001/10027
(TENTARA) 		1701007008NRG24261220231539616 26/12/2023 Geeta yadav 1701007008WL023161 Geeta yadav 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Geetayadav FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-008-001/1509
(TENTARA) 		1701007008NRG24261220231539619 26/12/2023 keshav kushwah 1701007008WL023161 keshav kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 keshavkushwah UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-008-001/1671
(TENTARA) 		1701007008NRG24261220231537195 26/12/2023 papeeta prajapati 1701007008WL023118 papeeta prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 papeetaprajapati FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-008-001/1812
(TENTARA) 		1701007008NRG24261220231537197 26/12/2023 Lalita prajapati 1701007008WL023118 Lalita prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Lalitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-008-001/1839
(TENTARA) 		1701007008NRG24261220231537066 26/12/2023 Pramod parashar 1701007008WL023117 Pramod parashar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Pramodparashar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-008-001/1926
(TENTARA) 		1701007008NRG24261220231537067 26/12/2023 Tamil khan 1701007008WL023117 Tamil khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Tamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-008-001/1937
(TENTARA) 		1701007008NRG24261220231537068 26/12/2023 Rajveer rathor 1701007008WL023117 Rajveer rathor 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rajveerrathor FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-008-001/1943
(TENTARA) 		1701007008NRG24261220231537069 26/12/2023 Ravindra paliwal 1701007008WL023117 Ravindra paliwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ravindrapaliwal NARMADA JHABUA GRAMIN BANK(508515)
126 SABALGARH MP-01-007-008-001/1945
(TENTARA) 		1701007008NRG24261220231537070 26/12/2023 Manju joshi 1701007008WL023117 Manju joshi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Manjujoshi FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-008-001/1967
(TENTARA) 		1701007008NRG24261220231539631 26/12/2023 Devesh shrama 1701007008WL023161 Devesh shrama 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Deveshshrama STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-008-001/1972
(TENTARA) 		1701007008NRG24261220231537071 26/12/2023 Ravindra parashar 1701007008WL023117 Ravindra parashar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ravindraparashar FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-008-001/2027
(TENTARA) 		1701007008NRG24261220231539632 26/12/2023 Sakir khan 1701007008WL023161 Sakir khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Sakirkhan FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-008-001/2050
(TENTARA) 		1701007008NRG24261220231537072 26/12/2023 Jayram kushwah 1701007008WL023117 Jayram kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Jayramkushwah FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-008-001/2056
(TENTARA) 		1701007008NRG24261220231537073 26/12/2023 Raghuvir kushwah 1701007008WL023117 Raghuvir kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Raghuvirkushwah FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-008-001/2070
(TENTARA) 		1701007008NRG24261220231537074 26/12/2023 Bisambar yadav 1701007008WL023117 Bisambar yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Bisambaryadav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-008-001/2163
(TENTARA) 		1701007008NRG24261220231539635 26/12/2023 Salu sharma 1701007008WL023161 Salu sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Salusharma FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-008-001/2168
(TENTARA) 		1701007008NRG24261220231537198 26/12/2023 Narottam prajapati 1701007008WL023118 Narottam prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Narottamprajapati FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-008-001/2194
(TENTARA) 		1701007008NRG24261220231537076 26/12/2023 Uday god 1701007008WL023117 Uday god 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Udaygod FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-008-001/2199
(TENTARA) 		1701007008NRG24261220231539636 26/12/2023 Uttam sharma 1701007008WL023161 Uttam sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Uttamsharma FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-008-001/2244
(TENTARA) 		1701007008NRG24261220231539637 26/12/2023 Aneeta dhakad 1701007008WL023161 Aneeta dhakad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Aneetadhakad FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-008-001/2249
(TENTARA) 		1701007008NRG24261220231539638 26/12/2023 Kishan balmik 1701007008WL023161 Kishan balmik 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Kishanbalmik FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-008-001/2250
(TENTARA) 		1701007008NRG24261220231539639 26/12/2023 Brajmohan balmik 1701007008WL023161 Brajmohan balmik 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Brajmohanbalmik FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-008-001/2261
(TENTARA) 		1701007008NRG24261220231539640 26/12/2023 Krishna batham 1701007008WL023161 Krishna batham 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Krishnabatham FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-008-001/2262
(TENTARA) 		1701007008NRG24261220231539641 26/12/2023 Bhavanishankar sharma 1701007008WL023161 Bhavanishankar sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Bhavanishankarsharma FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-008-001/2263
(TENTARA) 		1701007008NRG24261220231539642 26/12/2023 Devagiri goswami 1701007008WL023161 Devagiri goswami 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Devagirigoswami FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-008-001/2266
(TENTARA) 		1701007008NRG24261220231539643 26/12/2023 Irafan shya 1701007008WL023161 Irafan shya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Irafanshya FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-008-001/2267
(TENTARA) 		1701007008NRG24261220231539644 26/12/2023 Khatun bano 1701007008WL023161 Khatun bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Khatunbano FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-008-001/2268
(TENTARA) 		1701007008NRG24261220231539645 26/12/2023 Firiyana bano 1701007008WL023161 Firiyana bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Firiyanabano FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-008-001/2269
(TENTARA) 		1701007008NRG24261220231539646 26/12/2023 Sabbeer khan 1701007008WL023161 Sabbeer khan 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Sabbeerkhan FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-008-001/2270
(TENTARA) 		1701007008NRG24261220231539647 26/12/2023 Sabra bano 1701007008WL023161 Sabra bano 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Sabrabano FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-008-001/2271
(TENTARA) 		1701007008NRG24261220231539648 26/12/2023 Shivani sharma 1701007008WL023161 Shivani sharma 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Shivanisharma FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-008-001/2273
(TENTARA) 		1701007008NRG24261220231539649 26/12/2023 Yashmin 1701007008WL023161 Yashmin 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Yashmin FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-008-001/2274
(TENTARA) 		1701007008NRG24261220231539650 26/12/2023 Bilkesh 1701007008WL023161 Bilkesh 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Bilkesh FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-008-001/2281
(TENTARA) 		1701007008NRG24261220231539651 26/12/2023 Manisha balmik 1701007008WL023161 Manisha balmik 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Manishabalmik FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-008-001/2282
(TENTARA) 		1701007008NRG24261220231539652 26/12/2023 Suhagvati jangam 1701007008WL023161 Suhagvati jangam 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Suhagvatijangam FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-008-001/2289
(TENTARA) 		1701007008NRG24261220231539653 26/12/2023 shalini sharma 1701007008WL023161 shalini sharma 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 shalinisharma FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-008-001/2290
(TENTARA) 		1701007008NRG24261220231537200 26/12/2023 Suneeta prajapati 1701007008WL023118 Suneeta prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Suneetaprajapati FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-008-001/2291
(TENTARA) 		1701007008NRG24261220231539654 26/12/2023 Suman jangam 1701007008WL023161 Suman jangam 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Sumanjangam FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-008-001/2292
(TENTARA) 		1701007008NRG24261220231539655 26/12/2023 Suneeta jangam 1701007008WL023161 Suneeta jangam 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Suneetajangam FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-008-001/2293
(TENTARA) 		1701007008NRG24261220231539656 26/12/2023 Lalita jangam 1701007008WL023161 Lalita jangam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Lalitajangam FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-008-001/2294
(TENTARA) 		1701007008NRG24261220231539657 26/12/2023 Sunita rajak 1701007008WL023161 Sunita rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Sunitarajak FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-008-001/2295
(TENTARA) 		1701007008NRG24261220231539658 26/12/2023 Sarita jangam 1701007008WL023161 Sarita jangam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Saritajangam FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-008-001/2300
(TENTARA) 		1701007008NRG24261220231539659 26/12/2023 Ummed singh jatav 1701007008WL023161 Ummed singh jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ummedsinghjatav FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-008-001/2301
(TENTARA) 		1701007008NRG24261220231539660 26/12/2023 Ramlakhan jatav 1701007008WL023161 Ramlakhan jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-008-001/2302
(TENTARA) 		1701007008NRG24261220231539661 26/12/2023 Maya jatav 1701007008WL023161 Maya jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Mayajatav FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-008-001/2303
(TENTARA) 		1701007008NRG24261220231539662 26/12/2023 Rani jatav 1701007008WL023161 Rani jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ranijatav FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-008-001/2304
(TENTARA) 		1701007008NRG24261220231539663 26/12/2023 Reena jatav 1701007008WL023161 Reena jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Reenajatav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-008-001/2305
(TENTARA) 		1701007008NRG24261220231539664 26/12/2023 Pratap jatav 1701007008WL023161 Pratap jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Pratapjatav FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-008-001/2306
(TENTARA) 		1701007008NRG24261220231539665 26/12/2023 kajal jangam 1701007008WL023161 kajal jangam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kajaljangam FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-008-001/2309
(TENTARA) 		1701007008NRG24261220231537201 26/12/2023 Aneeta jatav 1701007008WL023118 Aneeta jatav 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Aneetajatav FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-008-001/2311
(TENTARA) 		1701007008NRG24261220231539666 26/12/2023 Rachan jatav 1701007008WL023161 Rachan jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rachanjatav CENTRAL BANK OF INDIA(607115)
169 SABALGARH MP-01-007-008-001/2312
(TENTARA) 		1701007008NRG24261220231539667 26/12/2023 Ruksad bano 1701007008WL023161 Ruksad bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ruksadbano FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-008-001/2315
(TENTARA) 		1701007008NRG24261220231539670 26/12/2023 arati 1701007008WL023161 arati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 arati FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-008-001/2315
(TENTARA) 		1701007008NRG24261220231539668 26/12/2023 Maheshwri shriwas 1701007008WL023161 Maheshwri shriwas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Maheshwrishriwas INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-008-001/2315
(TENTARA) 		1701007008NRG24261220231539669 26/12/2023 pooja 1701007008WL023161 pooja 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 pooja FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-008-001/2321
(TENTARA) 		1701007008NRG24261220231539671 26/12/2023 kaliya prajapati 1701007008WL023161 kaliya prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kaliyaprajapati FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-008-001/2322
(TENTARA) 		1701007008NRG24261220231539672 26/12/2023 kashiram parjapati 1701007008WL023161 kashiram parjapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kashiramparjapati FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-008-001/2323
(TENTARA) 		1701007008NRG24261220231539673 26/12/2023 Rajesh prajapati 1701007008WL023161 Rajesh prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rajeshprajapati FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-008-001/2330
(TENTARA) 		1701007008NRG24261220231539674 26/12/2023 Rahis khan 1701007008WL023161 Rahis khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rahiskhan FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-008-001/2331
(TENTARA) 		1701007008NRG24261220231539675 26/12/2023 Hukam singh rawat 1701007008WL023161 Hukam singh rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Hukamsinghrawat FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-008-001/2332
(TENTARA) 		1701007008NRG24261220231539676 26/12/2023 Ballu khan 1701007008WL023161 Ballu khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Ballukhan FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-008-001/2335
(TENTARA) 		1701007008NRG24261220231539678 26/12/2023 neha bano 1701007008WL023161 neha bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 nehabano FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-008-001/2335
(TENTARA) 		1701007008NRG24261220231539677 26/12/2023 Sameena bano 1701007008WL023161 Sameena bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Sameenabano FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-008-001/2355
(TENTARA) 		1701007008NRG24261220231539679 26/12/2023 Jimarat bano 1701007008WL023161 Jimarat bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Jimaratbano FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-008-001/2357
(TENTARA) 		1701007008NRG24261220231537202 26/12/2023 Prakash prajapati 1701007008WL023118 Prakash prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Prakashprajapati FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-008-001/2358
(TENTARA) 		1701007008NRG24261220231539680 26/12/2023 shimla kushwah 1701007008WL023161 shimla kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 shimlakushwah FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-008-001/2359
(TENTARA) 		1701007008NRG24261220231539681 26/12/2023 Maya kushwah 1701007008WL023161 Maya kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Mayakushwah FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-008-001/2366
(TENTARA) 		1701007008NRG24261220231537077 26/12/2023 Bhoopendra dhakar 1701007008WL023117 Bhoopendra dhakar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Bhoopendradhakar FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-008-001/2381
(TENTARA) 		1701007008NRG24261220231537078 26/12/2023 suresh dhakad 1701007008WL023117 suresh dhakad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 sureshdhakad FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-008-001/2384
(TENTARA) 		1701007008NRG24261220231537079 26/12/2023 Uma shukla 1701007008WL023117 Uma shukla 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Umashukla STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-008-001/2394
(TENTARA) 		1701007008NRG24261220231537080 26/12/2023 Islam khan 1701007008WL023117 Islam khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Islamkhan FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-008-001/2408
(TENTARA) 		1701007008NRG24261220231537081 26/12/2023 Rahul sharma 1701007008WL023117 Rahul sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rahulsharma FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-008-001/2432
(TENTARA) 		1701007008NRG24261220231537082 26/12/2023 vedprakash shukla 1701007008WL023117 vedprakash shukla 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 vedprakashshukla FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-008-001/2445
(TENTARA) 		1701007008NRG24261220231537203 26/12/2023 Rajani rathor 1701007008WL023118 Rajani rathor 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Rajanirathor FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-008-001/2446
(TENTARA) 		1701007008NRG24261220231537204 26/12/2023 Rachana rathor 1701007008WL023118 Rachana rathor 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Rachanarathor FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-008-001/2457
(TENTARA) 		1701007008NRG24261220231537083 26/12/2023 Chandani soni 1701007008WL023117 Chandani soni 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Chandanisoni FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-008-001/2458
(TENTARA) 		1701007008NRG24261220231537084 26/12/2023 Rahul parmar 1701007008WL023117 Rahul parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rahulparmar CANARA BANK(508532)
195 SABALGARH MP-01-007-008-001/2498
(TENTARA) 		1701007008NRG24261220231537085 26/12/2023 Reena rathor 1701007008WL023117 Reena rathor 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Reenarathor FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-008-001/2520
(TENTARA) 		1701007008NRG24261220231539683 26/12/2023 Aneeta dhakad 1701007008WL023161 Aneeta dhakad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Aneetadhakad FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-008-001/2534-A
(TENTARA) 		1701007008NRG24261220231537206 26/12/2023 sheinivas prajpati 1701007008WL023118 sheinivas prajpati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 sheinivasprajpati FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-008-001/2534-B
(TENTARA) 		1701007008NRG24261220231537207 26/12/2023 dharmendra prajapati 1701007008WL023118 dharmendra prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-008-001/2537
(TENTARA) 		1701007008NRG24261220231537208 26/12/2023 mamta prajpati 1701007008WL023118 mamta prajpati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 mamtaprajpati FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-008-001/2540
(TENTARA) 		1701007008NRG24261220231537209 26/12/2023 lalita prajapti 1701007008WL023118 lalita prajapti 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 lalitaprajapti FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-008-001/2554-C
(TENTARA) 		1701007008NRG24261220231539685 26/12/2023 kamlesh yadav 1701007008WL023161 kamlesh yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kamleshyadav FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-008-001/2555
(TENTARA) 		1701007008NRG24261220231539686 26/12/2023 priti yadav 1701007008WL023161 priti yadav 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 pritiyadav FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-008-001/2562
(TENTARA) 		1701007008NRG24261220231539687 26/12/2023 Bheekam batham 1701007008WL023161 Bheekam batham 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Bheekambatham FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-008-001/2566
(TENTARA) 		1701007008NRG24261220231539688 26/12/2023 Surendra mahour 1701007008WL023161 Surendra mahour 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Surendramahour FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-008-001/2568
(TENTARA) 		1701007008NRG24261220231539689 26/12/2023 Ramlakhan mahour 1701007008WL023161 Ramlakhan mahour 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Ramlakhanmahour FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-008-001/2569
(TENTARA) 		1701007008NRG24261220231539690 26/12/2023 Gajendra sharma 1701007008WL023161 Gajendra sharma 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Gajendrasharma FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-008-001/2574
(TENTARA) 		1701007008NRG24261220231539691 26/12/2023 Monu bano 1701007008WL023161 Monu bano 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Monubano INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-008-001/2577
(TENTARA) 		1701007008NRG24261220231537210 26/12/2023 rambaran dhobhi 1701007008WL023118 rambaran dhobhi 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 rambarandhobhi FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-008-001/2607
(TENTARA) 		1701007008NRG24261220231539692 26/12/2023 glfan khan 1701007008WL023161 glfan khan 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 glfankhan FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-008-001/2709
(TENTARA) 		1701007008NRG24261220231537211 26/12/2023 bhagri prjapati 1701007008WL023118 bhagri prjapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 bhagriprjapati FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-008-001/2711
(TENTARA) 		1701007008NRG24261220231537212 26/12/2023 ramdeen PRAJAPATI 1701007008WL023118 ramdeen PRAJAPATI 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 ramdeenPRAJAPATI FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-008-001/2712
(TENTARA) 		1701007008NRG24261220231537213 26/12/2023 MAHESHVARI PRAJAPATI 1701007008WL023118 MAHESHVARI PRAJAPATI 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 MAHESHVARIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-008-001/2765
(TENTARA) 		1701007008NRG24261220231537086 26/12/2023 gyanendra bhadoriya 1701007008WL023117 gyanendra bhadoriya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 gyanendrabhadoriya STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-008-001/2777
(TENTARA) 		1701007008NRG24261220231539693 26/12/2023 meera sharma 1701007008WL023161 meera sharma 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 meerasharma INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-008-001/2779
(TENTARA) 		1701007008NRG24261220231539694 26/12/2023 shahnaj bano 1701007008WL023161 shahnaj bano 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 shahnajbano INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-008-001/2782
(TENTARA) 		1701007008NRG24261220231539695 26/12/2023 shashid shah 1701007008WL023161 shashid shah 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 shashidshah STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-008-001/2785
(TENTARA) 		1701007008NRG24261220231539696 26/12/2023 SABIR KHAN 1701007008WL023161 SABIR KHAN 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SABIRKHAN STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-008-001/2788
(TENTARA) 		1701007008NRG24261220231539697 26/12/2023 insar shya 1701007008WL023161 insar shya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 insarshya FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-008-001/2819
(TENTARA) 		1701007008NRG24261220231537215 26/12/2023 guddi rajak 1701007008WL023118 guddi rajak 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 guddirajak FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-008-001/2819
(TENTARA) 		1701007008NRG24261220231537214 26/12/2023 Ramlakhan rajak 1701007008WL023118 Ramlakhan rajak 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Ramlakhanrajak FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-008-001/2830
(TENTARA) 		1701007008NRG24261220231537087 26/12/2023 Deepu rathor 1701007008WL023117 Deepu rathor 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Deepurathor FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-008-001/2934
(TENTARA) 		1701007008NRG24261220231537089 26/12/2023 shivam soni 1701007008WL023117 shivam soni 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 shivamsoni PUNJAB NATIONAL BANK(508568)
223 SABALGARH MP-01-007-008-001/2939-A
(TENTARA) 		1701007008NRG24261220231537090 26/12/2023 bhagitri shriwash 1701007008WL023117 bhagitri shriwash 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 bhagitrishriwash FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-008-001/2939-C
(TENTARA) 		1701007008NRG24261220231537091 26/12/2023 rama prajapati 1701007008WL023117 rama prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 ramaprajapati FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-008-001/2939-D
(TENTARA) 		1701007008NRG24261220231539698 26/12/2023 niyamat 1701007008WL023161 niyamat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 niyamat FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-008-001/2943-C
(TENTARA) 		1701007008NRG24261220231537092 26/12/2023 sanjay kushwah 1701007008WL023117 sanjay kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-008-001/2946-A
(TENTARA) 		1701007008NRG24261220231539699 26/12/2023 chanda mahor 1701007008WL023161 chanda mahor 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 chandamahor FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-008-001/2950
(TENTARA) 		1701007008NRG24261220231537216 26/12/2023 shrimati kushwah 1701007008WL023118 shrimati kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 shrimatikushwah UNION BANK OF INDIA(508500)
229 SABALGARH MP-01-007-008-001/2950-D
(TENTARA) 		1701007008NRG24261220231539700 26/12/2023 Neelam rajak 1701007008WL023161 Neelam rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Neelamrajak FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-008-001/2951-A
(TENTARA) 		1701007008NRG24261220231537093 26/12/2023 Haribabu kushwah 1701007008WL023117 Haribabu kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Haribabukushwah STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-008-001/2951-A
(TENTARA) 		1701007008NRG24261220231537094 26/12/2023 rumali kushwah 1701007008WL023117 rumali kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 rumalikushwah STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-008-001/2954
(TENTARA) 		1701007008NRG24261220231537096 26/12/2023 sakuntala gurjar 1701007008WL023117 sakuntala gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 sakuntalagurjar FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-008-001/2954
(TENTARA) 		1701007008NRG24261220231537095 26/12/2023 sovran gurjar 1701007008WL023117 sovran gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 sovrangurjar FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-008-001/4114
(TENTARA) 		1701007008NRG24261220231539706 26/12/2023 Shamshad bano 1701007008WL023161 Shamshad bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Shamshadbano INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-008-001/4116
(TENTARA) 		1701007008NRG24261220231537239 26/12/2023 Rumali prajapatii 1701007008WL023118 Rumali prajapatii 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Rumaliprajapatii UNION BANK OF INDIA(508500)
236 SABALGARH MP-01-007-008-001/4124
(TENTARA) 		1701007008NRG24261220231537240 26/12/2023 Suneeta prajapati 1701007008WL023118 Suneeta prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Suneetaprajapati STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-008-001/4126
(TENTARA) 		1701007008NRG24261220231537241 26/12/2023 Anita prajapati 1701007008WL023118 Anita prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Anitaprajapati STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-008-001/4163
(TENTARA) 		1701007008NRG24261220231537243 26/12/2023 Babali Prajapati 1701007008WL023118 Babali Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 BabaliPrajapati STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-008-001/4164
(TENTARA) 		1701007008NRG24261220231537244 26/12/2023 Chanda Prajapati 1701007008WL023118 Chanda Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 ChandaPrajapati STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-008-001/4185
(TENTARA) 		1701007008NRG24261220231537246 26/12/2023 Sheela Kushwah 1701007008WL023118 Sheela Kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 SheelaKushwah FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-008-001/4191
(TENTARA) 		1701007008NRG24261220231537247 26/12/2023 Ganjan kushwah 1701007008WL023118 Ganjan kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Ganjankushwah FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-008-001/4300
(TENTARA) 		1701007008NRG24261220231537248 26/12/2023 munni kushwah 1701007008WL023118 munni kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 munnikushwah FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-008-001/4301
(TENTARA) 		1701007008NRG24261220231537249 26/12/2023 Hareti kushwah 1701007008WL023118 Hareti kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Haretikushwah FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-008-001/4302
(TENTARA) 		1701007008NRG24261220231537250 26/12/2023 Sultan kushwah 1701007008WL023118 Sultan kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Sultankushwah FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-008-001/4303
(TENTARA) 		1701007008NRG24261220231537251 26/12/2023 Jitendra kushwah 1701007008WL023118 Jitendra kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-008-001/4305
(TENTARA) 		1701007008NRG24261220231537252 26/12/2023 Tofik khan 1701007008WL023118 Tofik khan 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Tofikkhan FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-008-001/4306
(TENTARA) 		1701007008NRG24261220231537253 26/12/2023 Anjali Jaga 1701007008WL023118 Anjali Jaga 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 AnjaliJaga FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-008-001/4307
(TENTARA) 		1701007008NRG24261220231537254 26/12/2023 Vimlesh jaga 1701007008WL023118 Vimlesh jaga 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Vimleshjaga FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-008-001/4308
(TENTARA) 		1701007008NRG24261220231537255 26/12/2023 Ajay mahour 1701007008WL023118 Ajay mahour 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Ajaymahour FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-008-001/4309
(TENTARA) 		1701007008NRG24261220231537256 26/12/2023 Chameli Goswami 1701007008WL023118 Chameli Goswami 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 ChameliGoswami FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-008-001/4310
(TENTARA) 		1701007008NRG24261220231537257 26/12/2023 Leela Rathor 1701007008WL023118 Leela Rathor 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 LeelaRathor FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-008-001/4312
(TENTARA) 		1701007008NRG24261220231537258 26/12/2023 Aman khan 1701007008WL023118 Aman khan 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Amankhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 SABALGARH MP-01-007-008-001/4314
(TENTARA) 		1701007008NRG24261220231537259 26/12/2023 krishna Rathor 1701007008WL023118 krishna Rathor 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 krishnaRathor FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-008-001/4315
(TENTARA) 		1701007008NRG24261220231537260 26/12/2023 Kedar gour 1701007008WL023118 Kedar gour 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Kedargour FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-008-001/4318
(TENTARA) 		1701007008NRG24261220231537261 26/12/2023 Jitendra kaimor 1701007008WL023118 Jitendra kaimor 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Jitendrakaimor FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-008-001/4321
(TENTARA) 		1701007008NRG24261220231537262 26/12/2023 raju rathour 1701007008WL023118 raju rathour 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 rajurathour FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-008-001/4338
(TENTARA) 		1701007008NRG24261220231537269 26/12/2023 Maheshvari 1701007008WL023118 Maheshvari 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Maheshvari FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-008-001/4339
(TENTARA) 		1701007008NRG24261220231537270 26/12/2023 Bhoolvati Prajapati 1701007008WL023118 Bhoolvati Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 BhoolvatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
259 SABALGARH MP-01-007-008-001/4341
(TENTARA) 		1701007008NRG24261220231537271 26/12/2023 Pooja Prajapati 1701007008WL023118 Pooja Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 PoojaPrajapati FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-008-001/4342
(TENTARA) 		1701007008NRG24261220231537272 26/12/2023 Lalita Prajapati 1701007008WL023118 Lalita Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 LalitaPrajapati FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-008-001/4344
(TENTARA) 		1701007008NRG24261220231537274 26/12/2023 Sanjana Prajapati 1701007008WL023118 Sanjana Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 SanjanaPrajapati FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-008-001/4345
(TENTARA) 		1701007008NRG24261220231537275 26/12/2023 Rampati Prajapati 1701007008WL023118 Rampati Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 RampatiPrajapati FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-008-001/4347
(TENTARA) 		1701007008NRG24261220231537277 26/12/2023 Rajo Bai Prajapati 1701007008WL023118 Rajo Bai Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 RajoBaiPrajapati FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-008-001/4348
(TENTARA) 		1701007008NRG24261220231537278 26/12/2023 Pinki Prajapati 1701007008WL023118 Pinki Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 PinkiPrajapati FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-008-001/4349
(TENTARA) 		1701007008NRG24261220231537279 26/12/2023 Sapana 1701007008WL023118 Sapana 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Sapana FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-008-001/4350
(TENTARA) 		1701007008NRG24261220231537280 26/12/2023 Naresh Prajapati 1701007008WL023118 Naresh Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 NareshPrajapati FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-008-001/4351
(TENTARA) 		1701007008NRG24261220231537281 26/12/2023 Priyanka Prajapti 1701007008WL023118 Priyanka Prajapti 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 PriyankaPrajapti FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-008-001/4352
(TENTARA) 		1701007008NRG24261220231537282 26/12/2023 Suman Prajapati 1701007008WL023118 Suman Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 SumanPrajapati FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-008-001/4358
(TENTARA) 		1701007008NRG24261220231537098 26/12/2023 Vinay Parmar 1701007008WL023117 Vinay Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 VinayParmar FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-008-001/4359
(TENTARA) 		1701007008NRG24261220231537099 26/12/2023 Radha Parmar 1701007008WL023117 Radha Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 RadhaParmar FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-008-001/4362
(TENTARA) 		1701007008NRG24261220231537100 26/12/2023 Usha Parmar 1701007008WL023117 Usha Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 UshaParmar FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-008-001/4370
(TENTARA) 		1701007008NRG24261220231537101 26/12/2023 Munna Parmar 1701007008WL023117 Munna Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 MunnaParmar FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-008-001/4371
(TENTARA) 		1701007008NRG24261220231537102 26/12/2023 Sonu Parmar 1701007008WL023117 Sonu Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SonuParmar FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-008-001/4372
(TENTARA) 		1701007008NRG24261220231537103 26/12/2023 rohit Parmar 1701007008WL023117 rohit Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 rohitParmar FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-008-001/4373
(TENTARA) 		1701007008NRG24261220231537104 26/12/2023 Vandana 1701007008WL023117 Vandana 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Vandana FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-008-001/4374
(TENTARA) 		1701007008NRG24261220231537105 26/12/2023 Shivam Soni 1701007008WL023117 Shivam Soni 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 ShivamSoni FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-008-001/4375
(TENTARA) 		1701007008NRG24261220231537106 26/12/2023 MANORMA JOSHI 1701007008WL023117 MANORMA JOSHI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 MANORMAJOSHI FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-008-001/4376
(TENTARA) 		1701007008NRG24261220231537107 26/12/2023 AKASH JOSHI 1701007008WL023117 AKASH JOSHI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 AKASHJOSHI FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-008-001/4393
(TENTARA) 		1701007008NRG24261220231537109 26/12/2023 sunil Jatav 1701007008WL023117 sunil Jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 sunilJatav FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-008-001/4394
(TENTARA) 		1701007008NRG24261220231537110 26/12/2023 Ramroop Mahour 1701007008WL023117 Ramroop Mahour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 RamroopMahour FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-008-001/4395
(TENTARA) 		1701007008NRG24261220231537111 26/12/2023 Sakuntala Bhadoriya 1701007008WL023117 Sakuntala Bhadoriya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SakuntalaBhadoriya FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-008-001/4397
(TENTARA) 		1701007008NRG24261220231537113 26/12/2023 Nandkishori Soni 1701007008WL023117 Nandkishori Soni 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 NandkishoriSoni PUNJAB NATIONAL BANK(508568)
283 SABALGARH MP-01-007-008-001/4401
(TENTARA) 		1701007008NRG24261220231537115 26/12/2023 shivam gour 1701007008WL023117 shivam gour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 shivamgour FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-008-001/4410
(TENTARA) 		1701007008NRG24261220231537116 26/12/2023 Rameshwar kushwah 1701007008WL023117 Rameshwar kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-008-001/4411
(TENTARA) 		1701007008NRG24261220231537117 26/12/2023 CHETAN singh jadon 1701007008WL023117 CHETAN singh jadon 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 CHETANsinghjadon FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-008-001/4412
(TENTARA) 		1701007008NRG24261220231537118 26/12/2023 Kalla kushwah 1701007008WL023117 Kalla kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Kallakushwah FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-008-001/4413
(TENTARA) 		1701007008NRG24261220231537119 26/12/2023 dulari kushwah 1701007008WL023117 dulari kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 dularikushwah FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-008-001/4414
(TENTARA) 		1701007008NRG24261220231537120 26/12/2023 shivraj kushwah 1701007008WL023117 shivraj kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-008-001/4415
(TENTARA) 		1701007008NRG24261220231537121 26/12/2023 Maheswari kushwah 1701007008WL023117 Maheswari kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Maheswarikushwah FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-008-001/4416
(TENTARA) 		1701007008NRG24261220231537122 26/12/2023 Dwarika kushwah 1701007008WL023117 Dwarika kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Dwarikakushwah FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-008-001/4417
(TENTARA) 		1701007008NRG24261220231537123 26/12/2023 Bhura khan 1701007008WL023117 Bhura khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Bhurakhan FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-008-001/4418
(TENTARA) 		1701007008NRG24261220231537124 26/12/2023 jyoti dhakad 1701007008WL023117 jyoti dhakad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 jyotidhakad FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-008-001/4419
(TENTARA) 		1701007008NRG24261220231537125 26/12/2023 sooraj dhakad 1701007008WL023117 sooraj dhakad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 soorajdhakad FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-008-001/4420
(TENTARA) 		1701007008NRG24261220231537126 26/12/2023 shika dhakar 1701007008WL023117 shika dhakar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 shikadhakar FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-008-001/4421
(TENTARA) 		1701007008NRG24261220231537127 26/12/2023 Vidya dhakar 1701007008WL023117 Vidya dhakar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Vidyadhakar FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-008-001/4422
(TENTARA) 		1701007008NRG24261220231537128 26/12/2023 arati dhakar 1701007008WL023117 arati dhakar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 aratidhakar FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-008-001/4423
(TENTARA) 		1701007008NRG24261220231537129 26/12/2023 Roovi gurjar 1701007008WL023117 Roovi gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Roovigurjar FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-008-001/4424
(TENTARA) 		1701007008NRG24261220231537130 26/12/2023 Triveni rawat 1701007008WL023117 Triveni rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Trivenirawat FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-008-001/4425
(TENTARA) 		1701007008NRG24261220231537131 26/12/2023 Bhoopendra singh rawat 1701007008WL023117 Bhoopendra singh rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Bhoopendrasinghrawat FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-008-001/4426
(TENTARA) 		1701007008NRG24261220231537132 26/12/2023 Uttra Rawat 1701007008WL023117 Uttra Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 UttraRawat FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-008-001/4427
(TENTARA) 		1701007008NRG24261220231537133 26/12/2023 Bagahvati goud 1701007008WL023117 Bagahvati goud 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Bagahvatigoud STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-008-001/4428
(TENTARA) 		1701007008NRG24261220231537134 26/12/2023 Kamlesh shrivas 1701007008WL023117 Kamlesh shrivas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Kamleshshrivas FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-008-001/4429
(TENTARA) 		1701007008NRG24261220231537135 26/12/2023 Kalpana shrivas 1701007008WL023117 Kalpana shrivas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Kalpanashrivas FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-008-001/4430
(TENTARA) 		1701007008NRG24261220231537136 26/12/2023 Preetam shriwash 1701007008WL023117 Preetam shriwash 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Preetamshriwash FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-008-001/4431
(TENTARA) 		1701007008NRG24261220231537137 26/12/2023 Punam kushwah 1701007008WL023117 Punam kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Punamkushwah FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-008-001/4432
(TENTARA) 		1701007008NRG24261220231537138 26/12/2023 Mamta kushwah 1701007008WL023117 Mamta kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-008-001/4433
(TENTARA) 		1701007008NRG24261220231537139 26/12/2023 Rajeshwari 1701007008WL023117 Rajeshwari 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rajeshwari FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-008-001/4435
(TENTARA) 		1701007008NRG24261220231537140 26/12/2023 Mukesh Sharma 1701007008WL023117 Mukesh Sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 MukeshSharma FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-008-001/4436
(TENTARA) 		1701007008NRG24261220231537141 26/12/2023 Arbaj Khan 1701007008WL023117 Arbaj Khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 ArbajKhan FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-008-001/4448
(TENTARA) 		1701007008NRG24261220231537283 26/12/2023 Sachin Prajapati 1701007008WL023118 Sachin Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 SachinPrajapati FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-008-001/4449
(TENTARA) 		1701007008NRG24261220231537284 26/12/2023 Ramavatar 1701007008WL023118 Ramavatar 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Ramavatar FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-008-001/4451
(TENTARA) 		1701007008NRG24261220231537286 26/12/2023 Shabana Bano 1701007008WL023118 Shabana Bano 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 ShabanaBano FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-008-001/4452
(TENTARA) 		1701007008NRG24261220231537287 26/12/2023 Tasta 1701007008WL023118 Tasta 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Tasta FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-008-001/4453
(TENTARA) 		1701007008NRG24261220231537288 26/12/2023 Rubina 1701007008WL023118 Rubina 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Rubina FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-008-001/4480
(TENTARA) 		1701007008NRG24261220231537144 26/12/2023 Pushpa panwar 1701007008WL023117 Pushpa panwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Pushpapanwar FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-008-001/4481
(TENTARA) 		1701007008NRG24261220231537145 26/12/2023 Lalit shukla 1701007008WL023117 Lalit shukla 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Lalitshukla FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-008-001/5007
(TENTARA) 		1701007008NRG24261220231537150 26/12/2023 premnarayan sharma 1701007008WL023117 premnarayan sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 premnarayansharma FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-008-001/5009
(TENTARA) 		1701007008NRG24261220231537152 26/12/2023 Vinay parashar 1701007008WL023117 Vinay parashar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Vinayparashar STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-008-001/5011
(TENTARA) 		1701007008NRG24261220231537153 26/12/2023 Lokesh sharma 1701007008WL023117 Lokesh sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Lokeshsharma FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-008-001/5015
(TENTARA) 		1701007008NRG24261220231537154 26/12/2023 Rashmi 1701007008WL023117 Rashmi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Rashmi FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-008-001/5027
(TENTARA) 		1701007008NRG24261220231537289 26/12/2023 Khurmi Prajapati 1701007008WL023118 Khurmi Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 KhurmiPrajapati FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-008-001/5029
(TENTARA) 		1701007008NRG24261220231537290 26/12/2023 lalee prajapati 1701007008WL023118 lalee prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 laleeprajapati FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-008-001/5034
(TENTARA) 		1701007008NRG24261220231537155 26/12/2023 Vishal 1701007008WL023117 Vishal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Vishal FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-008-001/5049
(TENTARA) 		1701007008NRG24261220231537291 26/12/2023 Badri Prajapati 1701007008WL023118 Badri Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 BadriPrajapati STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-008-001/5073
(TENTARA) 		1701007008NRG24261220231537157 26/12/2023 Anil Parmar 1701007008WL023117 Anil Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 AnilParmar INDIA POST PAYMENTS BANK LIMITED(508528)
326 SABALGARH MP-01-007-008-001/5079
(TENTARA) 		1701007008NRG24261220231537162 26/12/2023 Somu Parmar 1701007008WL023117 Somu Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SomuParmar FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-008-001/5080
(TENTARA) 		1701007008NRG24261220231537163 26/12/2023 Ramlakhan Parashar 1701007008WL023117 Ramlakhan Parashar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 RamlakhanParashar FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-008-001/5082
(TENTARA) 		1701007008NRG24261220231537164 26/12/2023 Radheshayam prajapati 1701007008WL023117 Radheshayam prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Radheshayamprajapati FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-008-001/5097
(TENTARA) 		1701007008NRG24261220231537165 26/12/2023 Tarun Shrivas 1701007008WL023117 Tarun Shrivas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 TarunShrivas FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-008-001/5098
(TENTARA) 		1701007008NRG24261220231537166 26/12/2023 Kaushlendra Shukla 1701007008WL023117 Kaushlendra Shukla 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 KaushlendraShukla FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-008-001/5099
(TENTARA) 		1701007008NRG24261220231537167 26/12/2023 Abhishek Shukla 1701007008WL023117 Abhishek Shukla 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 AbhishekShukla STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-008-001/5100
(TENTARA) 		1701007008NRG24261220231537168 26/12/2023 Sarita Rawat 1701007008WL023117 Sarita Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SaritaRawat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-008-001/5102
(TENTARA) 		1701007008NRG24261220231537169 26/12/2023 Shivam Shrivas 1701007008WL023117 Shivam Shrivas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 ShivamShrivas FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-008-001/5131
(TENTARA) 		1701007008NRG24261220231537170 26/12/2023 Shanti Rawat 1701007008WL023117 Shanti Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 ShantiRawat FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-008-001/5150
(TENTARA) 		1701007008NRG24261220231537171 26/12/2023 Malatee Kushwah 1701007008WL023117 Malatee Kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 MalateeKushwah FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-008-001/5151
(TENTARA) 		1701007008NRG24261220231537172 26/12/2023 Somvati Bai Jatav 1701007008WL023117 Somvati Bai Jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SomvatiBaiJatav FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-008-001/5175
(TENTARA) 		1701007008NRG24261220231537292 26/12/2023 Deepoo Prajapati 1701007008WL023118 Deepoo Prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 DeepooPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
338 SABALGARH MP-01-007-008-001/5176
(TENTARA) 		1701007008NRG24261220231537293 26/12/2023 Rahul prajapati 1701007008WL023118 Rahul prajapati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Rahulprajapati FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-008-001/5177
(TENTARA) 		1701007008NRG24261220231537294 26/12/2023 Omvati kushawah 1701007008WL023118 Omvati kushawah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 Omvatikushawah CENTRAL BANK OF INDIA(607115)
340 SABALGARH MP-01-007-008-001/5178
(TENTARA) 		1701007008NRG24261220231537295 26/12/2023 Laxmi Kushwah 1701007008WL023118 Laxmi Kushwah 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
341 SABALGARH MP-01-007-008-001/5193
(TENTARA) 		1701007008NRG24261220231537173 26/12/2023 Dheeraj Kushwah 1701007008WL023117 Dheeraj Kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 DheerajKushwah FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-008-001/5193-B
(TENTARA) 		1701007008NRG24261220231537174 26/12/2023 Sama Bano 1701007008WL023117 Sama Bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SamaBano FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-008-001/5193-C
(TENTARA) 		1701007008NRG24261220231537175 26/12/2023 Rinki Kushwah 1701007008WL023117 Rinki Kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-008-001/5193-D
(TENTARA) 		1701007008NRG24261220231537176 26/12/2023 Prayag Kushwah 1701007008WL023117 Prayag Kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 PrayagKushwah STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-008-001/5194
(TENTARA) 		1701007008NRG24261220231537177 26/12/2023 Satendra Gurjar 1701007008WL023117 Satendra Gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-008-001/5198
(TENTARA) 		1701007008NRG24261220231537178 26/12/2023 Sanjay gour 1701007008WL023117 Sanjay gour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Sanjaygour STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-008-001/5199-B
(TENTARA) 		1701007008NRG24261220231537181 26/12/2023 Madhuri dhakar 1701007008WL023117 Madhuri dhakar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Madhuridhakar FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-008-001/9904
(TENTARA) 		1701007008NRG24261220231537306 26/12/2023 rachana prajpati 1701007008WL023118 rachana prajpati 00688 FINO0001446 663 663 Processed 12/03/2024 663647449 rachanaprajpati STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-008-001/9910
(TENTARA) 		1701007008NRG24261220231537183 26/12/2023 harisingh kushwha 1701007008WL023117 harisingh kushwha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 harisinghkushwha FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-008-001/9952
(TENTARA) 		1701007008NRG24261220231539710 26/12/2023 Lakshmee sharma 1701007008WL023161 Lakshmee sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Lakshmeesharma FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-008-001/9956
(TENTARA) 		1701007008NRG24261220231539713 26/12/2023 Hina bano 1701007008WL023161 Hina bano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Hinabano FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-008-001/9959
(TENTARA) 		1701007008NRG24261220231539715 26/12/2023 seeta rathour 1701007008WL023161 seeta rathour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 seetarathour FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-008-001/9964
(TENTARA) 		1701007008NRG24261220231539718 26/12/2023 Poonam sharma 1701007008WL023161 Poonam sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Poonamsharma FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-008-001/9973
(TENTARA) 		1701007008NRG24261220231539724 26/12/2023 Urmila sharma 1701007008WL023161 Urmila sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Urmilasharma FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-008-001/9977
(TENTARA) 		1701007008NRG24261220231539726 26/12/2023 Pinki mahour 1701007008WL023161 Pinki mahour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Pinkimahour FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-008-001/9978
(TENTARA) 		1701007008NRG24261220231539727 26/12/2023 Siyawati mahour 1701007008WL023161 Siyawati mahour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Siyawatimahour FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-008-001/9980
(TENTARA) 		1701007008NRG24261220231539729 26/12/2023 Renoo rathor 1701007008WL023161 Renoo rathor 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Renoorathor FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-008-001/9983
(TENTARA) 		1701007008NRG24261220231539730 26/12/2023 Hemraj rajak 1701007008WL023161 Hemraj rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 Hemrajrajak FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-008-001/9984
(TENTARA) 		1701007008NRG24261220231539731 26/12/2023 kusumlata jangam 1701007008WL023161 kusumlata jangam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663647449 kusumlatajangam FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-008-001/9989
(TENTARA) 		1701007008NRG24261220231539734 26/12/2023 Rammurti shriwas 1701007008WL023161 Rammurti shriwas 00688 FINO0001446 884 884 Processed 12/03/2024 663647449 Rammurtishriwas PUNJAB NATIONAL BANK(508568)
SubTotal 237575 237575
361 SABALGARH MP-01-007-008-001/10006
(TENTARA) 		1701007008NRG24261220231539606 26/12/2023 Reshama bano 1701007008WL023161 Reshama bano 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 Reshamabano INDIA POST PAYMENTS BANK LIMITED(508528)
362 SABALGARH MP-01-007-008-001/1440
(TENTARA) 		1701007008NRG24261220231539618 26/12/2023 vishnudutt 1701007008WL023161 vishnudutt 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 vishnudutt FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-008-001/1635
(TENTARA) 		1701007008NRG24261220231537193 26/12/2023 Rama goswami 1701007008WL023118 Rama goswami 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Ramagoswami NARMADA JHABUA GRAMIN BANK(508515)
364 SABALGARH MP-01-007-008-001/2246
(TENTARA) 		1701007008NRG24261220231537199 26/12/2023 Arati prajapti 1701007008WL023118 Arati prajapti 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Aratiprajapti FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-008-001/3023-D
(TENTARA) 		1701007008NRG24261220231537222 26/12/2023 FOOLVATI PRAJAPATI 1701007008WL023118 FOOLVATI PRAJAPATI 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 FOOLVATIPRAJAPATI STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-008-001/3024-C
(TENTARA) 		1701007008NRG24261220231537223 26/12/2023 Manoj prajapati 1701007008WL023118 Manoj prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Manojprajapati STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-008-001/3128
(TENTARA) 		1701007008NRG24261220231537225 26/12/2023 RAMNIVAS RAJAK 1701007008WL023118 RAMNIVAS RAJAK 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 RAMNIVASRAJAK UCO BANK(607066)
368 SABALGARH MP-01-007-008-001/3130
(TENTARA) 		1701007008NRG24261220231537226 26/12/2023 Mamta prajapati 1701007008WL023118 Mamta prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Mamtaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
369 SABALGARH MP-01-007-008-001/4028
(TENTARA) 		1701007008NRG24261220231537227 26/12/2023 kamlesh prajapati 1701007008WL023118 kamlesh prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 kamleshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
370 SABALGARH MP-01-007-008-001/4030
(TENTARA) 		1701007008NRG24261220231537228 26/12/2023 kamlesh Goswami 1701007008WL023118 kamlesh Goswami 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 kamleshGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
371 SABALGARH MP-01-007-008-001/4034
(TENTARA) 		1701007008NRG24261220231537229 26/12/2023 Lakshmi Narayan prajapati 1701007008WL023118 Lakshmi Narayan prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 LakshmiNarayanprajapati FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-008-001/4035
(TENTARA) 		1701007008NRG24261220231537230 26/12/2023 Raman Goswami 1701007008WL023118 Raman Goswami 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 RamanGoswami CENTRAL BANK OF INDIA(607115)
373 SABALGARH MP-01-007-008-001/4041
(TENTARA) 		1701007008NRG24261220231537231 26/12/2023 Rekha 1701007008WL023118 Rekha 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Rekha NARMADA JHABUA GRAMIN BANK(508515)
374 SABALGARH MP-01-007-008-001/4045
(TENTARA) 		1701007008NRG24261220231537232 26/12/2023 Mahendra jatab 1701007008WL023118 Mahendra jatab 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Mahendrajatab STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-008-001/4055
(TENTARA) 		1701007008NRG24261220231537233 26/12/2023 Katori Prajapati 1701007008WL023118 Katori Prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 KatoriPrajapati UNION BANK OF INDIA(508500)
376 SABALGARH MP-01-007-008-001/4057
(TENTARA) 		1701007008NRG24261220231537234 26/12/2023 Mohan Lal Prajapti 1701007008WL023118 Mohan Lal Prajapti 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 MohanLalPrajapti STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-008-001/4063
(TENTARA) 		1701007008NRG24261220231537235 26/12/2023 BHagitri prajapti 1701007008WL023118 BHagitri prajapti 00691 IPOS0000001 663 663 Rejected 12/03/2024 663647449 A/c Blocked or Frozen
378 SABALGARH MP-01-007-008-001/4076
(TENTARA) 		1701007008NRG24261220231537236 26/12/2023 Lali bai 1701007008WL023118 Lali bai 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Lalibai UNION BANK OF INDIA(508500)
379 SABALGARH MP-01-007-008-001/4077
(TENTARA) 		1701007008NRG24261220231539701 26/12/2023 rajani gour 1701007008WL023161 rajani gour 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 rajanigour STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-008-001/4078
(TENTARA) 		1701007008NRG24261220231539702 26/12/2023 israil khan 1701007008WL023161 israil khan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 israilkhan UNION BANK OF INDIA(508500)
381 SABALGARH MP-01-007-008-001/4080
(TENTARA) 		1701007008NRG24261220231537237 26/12/2023 Triveni Prajapati 1701007008WL023118 Triveni Prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 TriveniPrajapati FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-008-001/4082
(TENTARA) 		1701007008NRG24261220231537238 26/12/2023 binda kushwah 1701007008WL023118 binda kushwah 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 bindakushwah FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-008-001/4085
(TENTARA) 		1701007008NRG24261220231539703 26/12/2023 Irshad khan 1701007008WL023161 Irshad khan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 Irshadkhan UNION BANK OF INDIA(508500)
384 SABALGARH MP-01-007-008-001/4086
(TENTARA) 		1701007008NRG24261220231539705 26/12/2023 Ramroop Aadivasi 1701007008WL023161 Ramroop Aadivasi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 RamroopAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
385 SABALGARH MP-01-007-008-001/4086
(TENTARA) 		1701007008NRG24261220231539704 26/12/2023 Rani Aadivasi 1701007008WL023161 Rani Aadivasi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 RaniAadivasi STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-008-001/4134
(TENTARA) 		1701007008NRG24261220231539707 26/12/2023 Rampati rathor 1701007008WL023161 Rampati rathor 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 Rampatirathor STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-008-001/4137
(TENTARA) 		1701007008NRG24261220231539708 26/12/2023 Bhuro yadav 1701007008WL023161 Bhuro yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 Bhuroyadav UNION BANK OF INDIA(508500)
388 SABALGARH MP-01-007-008-001/4148
(TENTARA) 		1701007008NRG24261220231537242 26/12/2023 Samanta prajapati 1701007008WL023118 Samanta prajapati 00691 IPOS0000001 663 663 Processed 12/03/2024 663647449 Samantaprajapati FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-008-001/5199-A
(TENTARA) 		1701007008NRG24261220231537180 26/12/2023 Meena parashar 1701007008WL023117 Meena parashar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 Meenaparashar INDIA POST PAYMENTS BANK LIMITED(508528)
390 SABALGARH MP-01-007-008-001/9971
(TENTARA) 		1701007008NRG24261220231539722 26/12/2023 Uma parmar 1701007008WL023161 Uma parmar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647449 Umaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 371059 371059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_261223APB_FTO_408683 Canara Bank CNRB0004781 SHIVPURI 1105
2 SABALGARH MP1701007_261223APB_FTO_408683 Central Bank Of India CBIN0281979 RAJODHA 1105
3 SABALGARH MP1701007_261223APB_FTO_408683 Central Bank Of India CBIN0284608 SABALGARH 3315
4 SABALGARH MP1701007_261223APB_FTO_408683 State Bank of India SBIN0001471 SABALGARH 50830
5 SABALGARH MP1701007_261223APB_FTO_408683 State Bank of India SBIN0004830 ADB SABALGARH 6630
6 SABALGARH MP1701007_261223APB_FTO_408683 State Bank of India SBIN0030290 RAMPAHARI 12818
7 SABALGARH MP1701007_261223APB_FTO_408683 UCO Bank UCBA0001429 SABALGARH 663
8 SABALGARH MP1701007_261223APB_FTO_408683 Union Bank of India UBIN0543187 BIRPUR 2873
9 SABALGARH MP1701007_261223APB_FTO_408683 Union Bank of India UBIN0575429 SABALGARH 23647
10 SABALGARH MP1701007_261223APB_FTO_408683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 SABALGARH MP1701007_261223APB_FTO_408683 Fino Payments Bank Ltd FINO0001446 MP RO 237575
12 SABALGARH MP1701007_261223APB_FTO_408683 India Post Payments Bank IPOS0000001 Morena 24752

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