Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_031023APB_FTO_301343
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-01-007-008-001/2113
(TENTARA) 		1701007008NRG24031020231034992 03/10/2023 Pooja rawat 1701007008WL015219 Pooja rawat 00089 CBIN0284608 1105 1105 Processed 09/11/2023 292037846 Poojarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SABALGARH MP-01-007-008-001/1242
(TENTARA) 		1701007008NRG24031020231035176 03/10/2023 tasleem 1701007008WL015220 tasleem 00415 SBIN0001471 663 663 Processed 10/11/2023 292037846 tasleem STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-008-001/1420
(TENTARA) 		1701007008NRG24031020231034970 03/10/2023 rajesh mahour 1701007008WL015219 rajesh mahour 00415 SBIN0001471 1105 1105 Processed 09/11/2023 292037846 rajeshmahour FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-008-001/1577
(TENTARA) 		1701007008NRG24031020231035179 03/10/2023 chandrakanta 1701007008WL015220 chandrakanta 00415 SBIN0001471 663 663 Processed 09/11/2023 292037846 chandrakanta FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-008-001/1580
(TENTARA) 		1701007008NRG24031020231035180 03/10/2023 laxmi 1701007008WL015220 laxmi 00415 SBIN0001471 663 663 Processed 09/11/2023 292037846 laxmi FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-008-001/1669
(TENTARA) 		1701007008NRG24031020231034971 03/10/2023 raghuveer kushwah 1701007008WL015219 raghuveer kushwah 00415 SBIN0001471 1105 1105 Processed 10/11/2023 292037846 raghuveerkushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-008-001/1759
(TENTARA) 		1701007008NRG24031020231034975 03/10/2023 Ramcharan 1701007008WL015219 Ramcharan 00415 SBIN0001471 1105 1105 Processed 10/11/2023 292037846 Ramcharan STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-008-001/1780
(TENTARA) 		1701007008NRG24031020231034977 03/10/2023 Maya kushwah 1701007008WL015219 Maya kushwah 00415 SBIN0001471 1105 1105 Processed 09/11/2023 292037846 Mayakushwah FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-008-001/1829
(TENTARA) 		1701007008NRG24031020231035182 03/10/2023 Alka sharma 1701007008WL015220 Alka sharma 00415 SBIN0001471 663 663 Processed 10/11/2023 292037846 Alkasharma STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-008-001/2702
(TENTARA) 		1701007008NRG24031020231034892 03/10/2023 mithlesh jatav 1701007008WL015218 mithlesh jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 292037846 mithleshjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-008-001/3023-C
(TENTARA) 		1701007008NRG24031020231034910 03/10/2023 Pooam jatav 1701007008WL015218 Pooam jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 292037846 Pooamjatav FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-008-001/4454
(TENTARA) 		1701007008NRG24031020231034957 03/10/2023 mewaram tagore 1701007008WL015218 mewaram tagore 00415 SBIN0001471 884 884 Processed 09/11/2023 292037846 mewaramtagore NARMADA JHABUA GRAMIN BANK(508515)
13 SABALGARH MP-01-007-008-001/4456
(TENTARA) 		1701007008NRG24031020231034959 03/10/2023 Mangilal 1701007008WL015218 Mangilal 00415 SBIN0001471 1105 1105 Processed 10/11/2023 292037846 Mangilal STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-008-001/5092
(TENTARA) 		1701007008NRG24031020231034964 03/10/2023 Kamlesh Jatav 1701007008WL015218 Kamlesh Jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 292037846 KamleshJatav UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-008-001/5096
(TENTARA) 		1701007008NRG24031020231034967 03/10/2023 Sonam Jatav 1701007008WL015218 Sonam Jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 292037846 SonamJatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-008-001/9957
(TENTARA) 		1701007008NRG24031020231035244 03/10/2023 Imami shya khan 1701007008WL015220 Imami shya khan 00415 SBIN0001471 663 663 Processed 10/11/2023 292037846 Imamishyakhan STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-008-001/9961
(TENTARA) 		1701007008NRG24031020231035246 03/10/2023 Meera shukla 1701007008WL015220 Meera shukla 00415 SBIN0001471 663 663 Processed 10/11/2023 292037846 Meerashukla STATE BANK OF INDIA(508548)
SubTotal 14807 14807
18 SABALGARH MP-01-007-008-001/1232
(TENTARA) 		1701007008NRG24031020231034969 03/10/2023 ramcharan dhakar 1701007008WL015219 ramcharan dhakar 00415 SBIN0004830 884 884 Processed 09/11/2023 292037846 ramcharandhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 SABALGARH MP-01-007-008-001/1548
(TENTARA) 		1701007008NRG24031020231035178 03/10/2023 neeraj 1701007008WL015220 neeraj 00415 SBIN0004830 663 663 Processed 09/11/2023 292037846 neeraj FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-008-001/1835
(TENTARA) 		1701007008NRG24031020231035183 03/10/2023 Islami bano 1701007008WL015220 Islami bano 00415 SBIN0004830 663 663 Processed 09/11/2023 292037846 Islamibano FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
21 SABALGARH MP-01-007-008-001/4455
(TENTARA) 		1701007008NRG24031020231034958 03/10/2023 Sapana Solanki 1701007008WL015218 Sapana Solanki 00415 SBIN0030091 884 884 Processed 10/11/2023 292037846 SapanaSolanki STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SABALGARH MP-01-007-008-001/10
(TENTARA) 		1701007008NRG24031020231034869 03/10/2023 rajesh 1701007008WL015218 rajesh 00415 SBIN0030290 1105 1105 Processed 09/11/2023 292037846 rajesh FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-008-001/100
(TENTARA) 		1701007008NRG24031020231034871 03/10/2023 suresh jatav 1701007008WL015218 suresh jatav 00415 SBIN0030290 1105 1105 Processed 10/11/2023 292037846 sureshjatav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-008-001/100
(TENTARA) 		1701007008NRG24031020231034870 03/10/2023 suresh jatav 1701007008WL015218 suresh jatav 00415 SBIN0030290 1105 1105 Processed 09/11/2023 292037846 sureshjatav NARMADA JHABUA GRAMIN BANK(508515)
25 SABALGARH MP-01-007-008-001/1005-A
(TENTARA) 		1701007008NRG24031020231034872 03/10/2023 mukesh 1701007008WL015218 mukesh 00415 SBIN0030290 1105 1105 Processed 09/11/2023 292037846 mukesh FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-008-001/1506
(TENTARA) 		1701007008NRG24031020231034873 03/10/2023 omprakash jatav 1701007008WL015218 omprakash jatav 00415 SBIN0030290 1105 1105 Processed 10/11/2023 292037846 omprakashjatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-008-001/1771
(TENTARA) 		1701007008NRG24031020231034976 03/10/2023 Devendra kumar rathore 1701007008WL015219 Devendra kumar rathore 00415 SBIN0030290 1105 1105 Processed 09/11/2023 292037846 Devendrakumarrathore FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-008-001/1808
(TENTARA) 		1701007008NRG24031020231034876 03/10/2023 shridevi jatav 1701007008WL015218 shridevi jatav 00415 SBIN0030290 1105 1105 Processed 10/11/2023 292037846 shridevijatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-008-001/185
(TENTARA) 		1701007008NRG24031020231034877 03/10/2023 mustaffa 1701007008WL015218 mustaffa 00415 SBIN0030290 1105 1105 Processed 09/11/2023 292037846 mustaffa FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-008-001/1894
(TENTARA) 		1701007008NRG24031020231035184 03/10/2023 Anjana 1701007008WL015220 Anjana 00415 SBIN0030290 663 663 Processed 10/11/2023 292037846 Anjana STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-008-001/2114
(TENTARA) 		1701007008NRG24031020231034993 03/10/2023 Bhookhan singh mina 1701007008WL015219 Bhookhan singh mina 00415 SBIN0030290 1105 1105 Processed 09/11/2023 292037846 Bhookhansinghmina FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-008-001/9979
(TENTARA) 		1701007008NRG24031020231035251 03/10/2023 Nrapati mahour 1701007008WL015220 Nrapati mahour 00415 SBIN0030290 663 663 Processed 10/11/2023 292037846 Nrapatimahour STATE BANK OF INDIA(508548)
SubTotal 11271 11271
33 SABALGARH MP-01-007-008-001/1680
(TENTARA) 		1701007008NRG24031020231034972 03/10/2023 brajraj kushawah 1701007008WL015219 brajraj kushawah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 brajrajkushawah STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-008-001/1698
(TENTARA) 		1701007008NRG24031020231034973 03/10/2023 susheela kushwah 1701007008WL015219 susheela kushwah 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 susheelakushwah UCO BANK(607066)
35 SABALGARH MP-01-007-008-001/2084
(TENTARA) 		1701007008NRG24031020231034881 03/10/2023 Rachana jatav 1701007008WL015218 Rachana jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Rachanajatav UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-008-001/2368
(TENTARA) 		1701007008NRG24031020231035006 03/10/2023 Raveena rawat 1701007008WL015219 Raveena rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Raveenarawat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-008-001/2369
(TENTARA) 		1701007008NRG24031020231035007 03/10/2023 Ramfool meena 1701007008WL015219 Ramfool meena 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Ramfoolmeena FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-008-001/2757
(TENTARA) 		1701007008NRG24031020231035030 03/10/2023 suresh mahour 1701007008WL015219 suresh mahour 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 sureshmahour STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-008-001/2807
(TENTARA) 		1701007008NRG24031020231034896 03/10/2023 Keshav prasad jatav 1701007008WL015218 Keshav prasad jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Keshavprasadjatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-008-001/2843
(TENTARA) 		1701007008NRG24031020231034904 03/10/2023 krishna jatav 1701007008WL015218 krishna jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 krishnajatav FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-008-001/2843
(TENTARA) 		1701007008NRG24031020231034903 03/10/2023 papita 1701007008WL015218 papita 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 papita STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-008-001/2930
(TENTARA) 		1701007008NRG24031020231035033 03/10/2023 ramhet jatav 1701007008WL015219 ramhet jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 ramhetjatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-008-001/2930
(TENTARA) 		1701007008NRG24031020231035034 03/10/2023 shakuntala jatav 1701007008WL015219 shakuntala jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 shakuntalajatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-008-001/3005-A
(TENTARA) 		1701007008NRG24031020231035041 03/10/2023 Bhantaram jatav 1701007008WL015219 Bhantaram jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Bhantaramjatav UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-008-001/3023-A
(TENTARA) 		1701007008NRG24031020231035043 03/10/2023 asarfi kushwah 1701007008WL015219 asarfi kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 asarfikushwah STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-008-001/3029
(TENTARA) 		1701007008NRG24031020231034920 03/10/2023 Rohit jatav 1701007008WL015218 Rohit jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Rohitjatav UCO BANK(607066)
47 SABALGARH MP-01-007-008-001/3029-A
(TENTARA) 		1701007008NRG24031020231035044 03/10/2023 chandrapal pal 1701007008WL015219 chandrapal pal 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 chandrapalpal FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-008-001/3029-C
(TENTARA) 		1701007008NRG24031020231035045 03/10/2023 kavita rawat 1701007008WL015219 kavita rawat 00462 UCBA0001429 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SABALGARH MP-01-007-008-001/3030
(TENTARA) 		1701007008NRG24031020231035046 03/10/2023 Amar singh jatav 1701007008WL015219 Amar singh jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Amarsinghjatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-008-001/3030-C
(TENTARA) 		1701007008NRG24031020231035047 03/10/2023 Hari singh kushwah 1701007008WL015219 Hari singh kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Harisinghkushwah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-008-001/3030-D
(TENTARA) 		1701007008NRG24031020231035048 03/10/2023 Badan singh kushwah 1701007008WL015219 Badan singh kushwah 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Badansinghkushwah UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-008-001/3031
(TENTARA) 		1701007008NRG24031020231035049 03/10/2023 Manjesh rawat 1701007008WL015219 Manjesh rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Manjeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-008-001/3031-A
(TENTARA) 		1701007008NRG24031020231035050 03/10/2023 Dheeraj meena 1701007008WL015219 Dheeraj meena 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Dheerajmeena FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-008-001/3031-C
(TENTARA) 		1701007008NRG24031020231034921 03/10/2023 Rumali jatav 1701007008WL015218 Rumali jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Rumalijatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-008-001/3032-D
(TENTARA) 		1701007008NRG24031020231035051 03/10/2023 Dharm singh rawat 1701007008WL015219 Dharm singh rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Dharmsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-008-001/3033-A
(TENTARA) 		1701007008NRG24031020231034922 03/10/2023 Gurudas 1701007008WL015218 Gurudas 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Gurudas UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-008-001/3033-B
(TENTARA) 		1701007008NRG24031020231034923 03/10/2023 Ramlakhan jatav 1701007008WL015218 Ramlakhan jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 Ramlakhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-008-001/3034-C
(TENTARA) 		1701007008NRG24031020231035052 03/10/2023 rakesh jatav 1701007008WL015219 rakesh jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 rakeshjatav UCO BANK(607066)
59 SABALGARH MP-01-007-008-001/3034-D
(TENTARA) 		1701007008NRG24031020231034924 03/10/2023 suneel jatav 1701007008WL015218 suneel jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 suneeljatav UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-008-001/3035
(TENTARA) 		1701007008NRG24031020231034925 03/10/2023 komal jatav 1701007008WL015218 komal jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 komaljatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-008-001/3035-A
(TENTARA) 		1701007008NRG24031020231034926 03/10/2023 v.p.singh jatav 1701007008WL015218 v.p.singh jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 v.p.singhjatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-008-001/3035-C
(TENTARA) 		1701007008NRG24031020231035053 03/10/2023 sonam kaimor 1701007008WL015219 sonam kaimor 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 sonamkaimor STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-008-001/3035-D
(TENTARA) 		1701007008NRG24031020231035054 03/10/2023 monika madhukar marskolhe 1701007008WL015219 monika madhukar marskolhe 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 monikamadhukarmarskolhe FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-008-001/3040-B
(TENTARA) 		1701007008NRG24031020231034929 03/10/2023 vintesh jatav 1701007008WL015218 vintesh jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 vinteshjatav UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-008-001/3041-A
(TENTARA) 		1701007008NRG24031020231034931 03/10/2023 vineeta jatav 1701007008WL015218 vineeta jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 vineetajatav UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-008-001/3046
(TENTARA) 		1701007008NRG24031020231035056 03/10/2023 Baikunthi Jatav 1701007008WL015219 Baikunthi Jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 BaikunthiJatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-008-001/3046
(TENTARA) 		1701007008NRG24031020231035057 03/10/2023 Rambabu Jatav 1701007008WL015219 Rambabu Jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 RambabuJatav STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-008-001/3047
(TENTARA) 		1701007008NRG24031020231034934 03/10/2023 Lekha Jata 1701007008WL015218 Lekha Jata 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 LekhaJata FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-008-001/3048
(TENTARA) 		1701007008NRG24031020231034935 03/10/2023 Suneeta 1701007008WL015218 Suneeta 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Suneeta STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-008-001/3050
(TENTARA) 		1701007008NRG24031020231035058 03/10/2023 GIRJA KUSHWAH 1701007008WL015219 GIRJA KUSHWAH 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 GIRJAKUSHWAH STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-008-001/3055
(TENTARA) 		1701007008NRG24031020231034936 03/10/2023 DILEEP JATAV 1701007008WL015218 DILEEP JATAV 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 DILEEPJATAV CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-008-001/3056
(TENTARA) 		1701007008NRG24031020231034937 03/10/2023 OOSHA JATAV 1701007008WL015218 OOSHA JATAV 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 OOSHAJATAV FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-008-001/3058
(TENTARA) 		1701007008NRG24031020231035059 03/10/2023 BANTI MAHAUR 1701007008WL015219 BANTI MAHAUR 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 BANTIMAHAUR STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-008-001/3060
(TENTARA) 		1701007008NRG24031020231035060 03/10/2023 LAXMI MAHAUR 1701007008WL015219 LAXMI MAHAUR 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 LAXMIMAHAUR STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-008-001/3062
(TENTARA) 		1701007008NRG24031020231034938 03/10/2023 MAHAVEER RAY 1701007008WL015218 MAHAVEER RAY 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 MAHAVEERRAY UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-008-001/3067
(TENTARA) 		1701007008NRG24031020231035061 03/10/2023 balkishan kushwah 1701007008WL015219 balkishan kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 balkishankushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-008-001/3068
(TENTARA) 		1701007008NRG24031020231035062 03/10/2023 sanjay kushwah 1701007008WL015219 sanjay kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 sanjaykushwah STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-008-001/3069
(TENTARA) 		1701007008NRG24031020231035063 03/10/2023 susheela kushwah 1701007008WL015219 susheela kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 susheelakushwah STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-008-001/3071
(TENTARA) 		1701007008NRG24031020231035064 03/10/2023 vinod jatav 1701007008WL015219 vinod jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 vinodjatav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-008-001/3072
(TENTARA) 		1701007008NRG24031020231034939 03/10/2023 shrinath garg 1701007008WL015218 shrinath garg 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 shrinathgarg UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-008-001/3078
(TENTARA) 		1701007008NRG24031020231035065 03/10/2023 surekha jatav 1701007008WL015219 surekha jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 surekhajatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-008-001/3079
(TENTARA) 		1701007008NRG24031020231034940 03/10/2023 RAVINDRA kumar JATAV 1701007008WL015218 RAVINDRA kumar JATAV 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 RAVINDRAkumarJATAV UCO BANK(607066)
83 SABALGARH MP-01-007-008-001/3080
(TENTARA) 		1701007008NRG24031020231035066 03/10/2023 shivcharan jatav 1701007008WL015219 shivcharan jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 shivcharanjatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-008-001/3081
(TENTARA) 		1701007008NRG24031020231035067 03/10/2023 Manisha jatav 1701007008WL015219 Manisha jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Manishajatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-008-001/3082
(TENTARA) 		1701007008NRG24031020231035068 03/10/2023 rajapal jatav 1701007008WL015219 rajapal jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 rajapaljatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-008-001/3083
(TENTARA) 		1701007008NRG24031020231035069 03/10/2023 ramdularee jatav 1701007008WL015219 ramdularee jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 ramdulareejatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-008-001/3091
(TENTARA) 		1701007008NRG24031020231035070 03/10/2023 meera mahour 1701007008WL015219 meera mahour 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 meeramahour UCO BANK(607066)
88 SABALGARH MP-01-007-008-001/3096
(TENTARA) 		1701007008NRG24031020231035071 03/10/2023 rumali jatav 1701007008WL015219 rumali jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 rumalijatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-008-001/3103
(TENTARA) 		1701007008NRG24031020231035072 03/10/2023 poonam jatav 1701007008WL015219 poonam jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 poonamjatav FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-008-001/3106
(TENTARA) 		1701007008NRG24031020231035073 03/10/2023 BHARATI KUSHWAH 1701007008WL015219 BHARATI KUSHWAH 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 BHARATIKUSHWAH UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-008-001/3109
(TENTARA) 		1701007008NRG24031020231035074 03/10/2023 ramshree kushwah 1701007008WL015219 ramshree kushwah 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 ramshreekushwah UCO BANK(607066)
92 SABALGARH MP-01-007-008-001/3113
(TENTARA) 		1701007008NRG24031020231035075 03/10/2023 sabo kushwah 1701007008WL015219 sabo kushwah 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 sabokushwah UCO BANK(607066)
93 SABALGARH MP-01-007-008-001/3122
(TENTARA) 		1701007008NRG24031020231035076 03/10/2023 ROSHAN MAHAUR 1701007008WL015219 ROSHAN MAHAUR 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 ROSHANMAHAUR STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-008-001/3124
(TENTARA) 		1701007008NRG24031020231035077 03/10/2023 Dasrath Mahour 1701007008WL015219 Dasrath Mahour 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 DasrathMahour FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-008-001/4040
(TENTARA) 		1701007008NRG24031020231035082 03/10/2023 Manjoo Mahour 1701007008WL015219 Manjoo Mahour 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 ManjooMahour FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-008-001/4047
(TENTARA) 		1701007008NRG24031020231035083 03/10/2023 Simitra kushwah 1701007008WL015219 Simitra kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 Simitrakushwah STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-008-001/4052
(TENTARA) 		1701007008NRG24031020231035084 03/10/2023 Ramdas Mahaur 1701007008WL015219 Ramdas Mahaur 00462 UCBA0001429 1105 1105 Processed 09/11/2023 292037846 RamdasMahaur NARMADA JHABUA GRAMIN BANK(508515)
98 SABALGARH MP-01-007-008-001/4058
(TENTARA) 		1701007008NRG24031020231035085 03/10/2023 Seema Kushwah 1701007008WL015219 Seema Kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 SeemaKushwah STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-008-001/5093
(TENTARA) 		1701007008NRG24031020231034965 03/10/2023 Bhageerath Jatav 1701007008WL015218 Bhageerath Jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 292037846 BhageerathJatav STATE BANK OF INDIA(508548)
SubTotal 74035 74035
100 SABALGARH MP-01-007-008-001/1702
(TENTARA) 		1701007008NRG24031020231034974 03/10/2023 mahesh mahor 1701007008WL015219 mahesh mahor 00462 UCBA0001488 1105 1105 Processed 09/11/2023 292037846 maheshmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 SABALGARH MP-01-007-008-001/3044
(TENTARA) 		1701007008NRG24031020231034933 03/10/2023 Rambai Jatav 1701007008WL015218 Rambai Jatav 00462 UCBA0002421 1105 1105 Processed 09/11/2023 292037846 RambaiJatav FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-008-001/3045
(TENTARA) 		1701007008NRG24031020231035055 03/10/2023 Satendra Jatav 1701007008WL015219 Satendra Jatav 00462 UCBA0002421 1105 1105 Processed 09/11/2023 292037846 SatendraJatav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
103 SABALGARH MP-01-007-008-001/1720
(TENTARA) 		1701007008NRG24031020231034875 03/10/2023 Rajeshwari jatav 1701007008WL015218 Rajeshwari jatav 00468 UBIN0575429 1105 1105 Processed 09/11/2023 292037846 Rajeshwarijatav UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-008-001/2818
(TENTARA) 		1701007008NRG24031020231035032 03/10/2023 Jeetendra kushwah 1701007008WL015219 Jeetendra kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 292037846 Jeetendrakushwah PAYTM PAYMENTS BANK LTD(608032)
105 SABALGARH MP-01-007-008-001/4457
(TENTARA) 		1701007008NRG24031020231034960 03/10/2023 Poonam Valmik 1701007008WL015218 Poonam Valmik 00468 UBIN0575429 1105 1105 Processed 09/11/2023 292037846 PoonamValmik UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-008-001/4458
(TENTARA) 		1701007008NRG24031020231034961 03/10/2023 Veeru Balmik 1701007008WL015218 Veeru Balmik 00468 UBIN0575429 1105 1105 Processed 09/11/2023 292037846 VeeruBalmik BANK OF MAHARASHTRA(607387)
107 SABALGARH MP-01-007-008-001/5095
(TENTARA) 		1701007008NRG24031020231034966 03/10/2023 Vikash Taigor 1701007008WL015218 Vikash Taigor 00468 UBIN0575429 1105 1105 Processed 10/11/2023 292037846 VikashTaigor STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-008-001/9955
(TENTARA) 		1701007008NRG24031020231035243 03/10/2023 Ruksar bano 1701007008WL015220 Ruksar bano 00468 UBIN0575429 663 663 Processed 09/11/2023 292037846 Ruksarbano UNION BANK OF INDIA(508500)
SubTotal 6188 6188
109 SABALGARH MP-01-007-008-001/1507
(TENTARA) 		1701007008NRG24031020231034874 03/10/2023 ramprasad jatav 1701007008WL015218 ramprasad jatav 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 292037846 ramprasadjatav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
110 SABALGARH MP-01-007-008-001/2455-B
(TENTARA) 		1701007008NRG24031020231035232 03/10/2023 aasmen bano 1701007008WL015220 aasmen bano 00688 FINO0001001 663 663 Processed 09/11/2023 292037846 aasmenbano FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-008-001/2948-A
(TENTARA) 		1701007008NRG24031020231035035 03/10/2023 bijendra kemor 1701007008WL015219 bijendra kemor 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037846 bijendrakemor FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-008-001/4387
(TENTARA) 		1701007008NRG24031020231034955 03/10/2023 Lakhan singh jatav 1701007008WL015218 Lakhan singh jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037846 Lakhansinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 SABALGARH MP-01-007-008-001/1927
(TENTARA) 		1701007008NRG24031020231034978 03/10/2023 Kadam singh kushwah 1701007008WL015219 Kadam singh kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Kadamsinghkushwah FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-008-001/1967
(TENTARA) 		1701007008NRG24031020231035185 03/10/2023 Devesh shrama 1701007008WL015220 Devesh shrama 00688 FINO0001446 663 663 Processed 10/11/2023 292037846 Deveshshrama STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-008-001/1997
(TENTARA) 		1701007008NRG24031020231034979 03/10/2023 Pinki dhakad 1701007008WL015219 Pinki dhakad 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 Pinkidhakad STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-008-001/1997-D
(TENTARA) 		1701007008NRG24031020231034980 03/10/2023 Maya bai jatav 1701007008WL015219 Maya bai jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Mayabaijatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-008-001/1998
(TENTARA) 		1701007008NRG24031020231034981 03/10/2023 Girija dhakad 1701007008WL015219 Girija dhakad 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 Girijadhakad STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-008-001/2000
(TENTARA) 		1701007008NRG24031020231034982 03/10/2023 Dropati dhakar 1701007008WL015219 Dropati dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Dropatidhakar FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-008-001/2000-B
(TENTARA) 		1701007008NRG24031020231034879 03/10/2023 kushumlata jatav 1701007008WL015218 kushumlata jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 kushumlatajatav FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-008-001/2035
(TENTARA) 		1701007008NRG24031020231034983 03/10/2023 Devendra dhakar 1701007008WL015219 Devendra dhakar 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 Devendradhakar STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-008-001/2037
(TENTARA) 		1701007008NRG24031020231034984 03/10/2023 Rani dhakar 1701007008WL015219 Rani dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Ranidhakar CENTRAL BANK OF INDIA(607115)
122 SABALGARH MP-01-007-008-001/2038
(TENTARA) 		1701007008NRG24031020231034985 03/10/2023 Vivek dhakar 1701007008WL015219 Vivek dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Vivekdhakar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-008-001/2040
(TENTARA) 		1701007008NRG24031020231034986 03/10/2023 chandravati dhakar 1701007008WL015219 chandravati dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 chandravatidhakar FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-008-001/2041
(TENTARA) 		1701007008NRG24031020231034987 03/10/2023 Satendra dhakar 1701007008WL015219 Satendra dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Satendradhakar FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-008-001/2079
(TENTARA) 		1701007008NRG24031020231034988 03/10/2023 bheemsen dhakar 1701007008WL015219 bheemsen dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 bheemsendhakar FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-008-001/2083
(TENTARA) 		1701007008NRG24031020231034880 03/10/2023 Bhoop singh jatav 1701007008WL015218 Bhoop singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Bhoopsinghjatav FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-008-001/2085
(TENTARA) 		1701007008NRG24031020231034989 03/10/2023 Rumali gurjar 1701007008WL015219 Rumali gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Rumaligurjar FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-008-001/2086
(TENTARA) 		1701007008NRG24031020231034990 03/10/2023 Tej singh jatav 1701007008WL015219 Tej singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Tejsinghjatav FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-008-001/2097
(TENTARA) 		1701007008NRG24031020231034991 03/10/2023 dharmendra jatav 1701007008WL015219 dharmendra jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-008-001/2163
(TENTARA) 		1701007008NRG24031020231035186 03/10/2023 Salu sharma 1701007008WL015220 Salu sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Salusharma FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-008-001/2184
(TENTARA) 		1701007008NRG24031020231034882 03/10/2023 Ummed jatav 1701007008WL015218 Ummed jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ummedjatav FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-008-001/2187
(TENTARA) 		1701007008NRG24031020231034883 03/10/2023 Barafi lal jatav 1701007008WL015218 Barafi lal jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Barafilaljatav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-008-001/2188
(TENTARA) 		1701007008NRG24031020231034884 03/10/2023 Sanjay jatav 1701007008WL015218 Sanjay jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Sanjayjatav FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-008-001/2190
(TENTARA) 		1701007008NRG24031020231034994 03/10/2023 Ramdayal jatav 1701007008WL015219 Ramdayal jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ramdayaljatav FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-008-001/2191
(TENTARA) 		1701007008NRG24031020231034885 03/10/2023 Banavari jatav 1701007008WL015218 Banavari jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Banavarijatav FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-008-001/2199
(TENTARA) 		1701007008NRG24031020231035187 03/10/2023 Uttam sharma 1701007008WL015220 Uttam sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Uttamsharma FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-008-001/2212
(TENTARA) 		1701007008NRG24031020231034995 03/10/2023 Shailendra jatav 1701007008WL015219 Shailendra jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Shailendrajatav FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-008-001/2241
(TENTARA) 		1701007008NRG24031020231034886 03/10/2023 Matadeen jatav 1701007008WL015218 Matadeen jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-008-001/2249
(TENTARA) 		1701007008NRG24031020231035188 03/10/2023 Kishan balmik 1701007008WL015220 Kishan balmik 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Kishanbalmik FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-008-001/2250
(TENTARA) 		1701007008NRG24031020231035189 03/10/2023 Brajmohan balmik 1701007008WL015220 Brajmohan balmik 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Brajmohanbalmik FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-008-001/2251
(TENTARA) 		1701007008NRG24031020231035190 03/10/2023 Chanda balmik 1701007008WL015220 Chanda balmik 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Chandabalmik FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-008-001/2254
(TENTARA) 		1701007008NRG24031020231034996 03/10/2023 Ramesh rajak 1701007008WL015219 Ramesh rajak 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Rameshrajak FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-008-001/2255
(TENTARA) 		1701007008NRG24031020231034997 03/10/2023 Kushum rajak 1701007008WL015219 Kushum rajak 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Kushumrajak FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-008-001/2261
(TENTARA) 		1701007008NRG24031020231035191 03/10/2023 Krishna batham 1701007008WL015220 Krishna batham 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Krishnabatham FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-008-001/2262
(TENTARA) 		1701007008NRG24031020231035192 03/10/2023 Bhavanishankar sharma 1701007008WL015220 Bhavanishankar sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Bhavanishankarsharma FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-008-001/2265
(TENTARA) 		1701007008NRG24031020231035194 03/10/2023 dharmendra batham 1701007008WL015220 dharmendra batham 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 dharmendrabatham FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-008-001/2265
(TENTARA) 		1701007008NRG24031020231035193 03/10/2023 Omavati batham 1701007008WL015220 Omavati batham 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Omavatibatham INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-008-001/2266
(TENTARA) 		1701007008NRG24031020231035195 03/10/2023 Irafan shya 1701007008WL015220 Irafan shya 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Irafanshya FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-008-001/2268
(TENTARA) 		1701007008NRG24031020231035196 03/10/2023 Firiyana bano 1701007008WL015220 Firiyana bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Firiyanabano FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-008-001/2269
(TENTARA) 		1701007008NRG24031020231035197 03/10/2023 Sabbeer khan 1701007008WL015220 Sabbeer khan 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Sabbeerkhan FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-008-001/2270
(TENTARA) 		1701007008NRG24031020231035198 03/10/2023 Sabra bano 1701007008WL015220 Sabra bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Sabrabano FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-008-001/2271
(TENTARA) 		1701007008NRG24031020231035199 03/10/2023 Shivani sharma 1701007008WL015220 Shivani sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Shivanisharma FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-008-001/2272
(TENTARA) 		1701007008NRG24031020231034998 03/10/2023 Ramkali rawat 1701007008WL015219 Ramkali rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ramkalirawat FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-008-001/2273
(TENTARA) 		1701007008NRG24031020231035200 03/10/2023 Yashmin 1701007008WL015220 Yashmin 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Yashmin FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-008-001/2274
(TENTARA) 		1701007008NRG24031020231035201 03/10/2023 Bilkesh 1701007008WL015220 Bilkesh 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Bilkesh FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-008-001/2275
(TENTARA) 		1701007008NRG24031020231034999 03/10/2023 shrinivash rawat 1701007008WL015219 shrinivash rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 shrinivashrawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-008-001/2282
(TENTARA) 		1701007008NRG24031020231035202 03/10/2023 Suhagvati jangam 1701007008WL015220 Suhagvati jangam 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Suhagvatijangam FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-008-001/2283
(TENTARA) 		1701007008NRG24031020231035203 03/10/2023 Laxmikant sharma 1701007008WL015220 Laxmikant sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Laxmikantsharma FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-008-001/2289
(TENTARA) 		1701007008NRG24031020231035204 03/10/2023 shalini sharma 1701007008WL015220 shalini sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 shalinisharma FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-008-001/2291
(TENTARA) 		1701007008NRG24031020231035205 03/10/2023 Suman jangam 1701007008WL015220 Suman jangam 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Sumanjangam FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-008-001/2292
(TENTARA) 		1701007008NRG24031020231035206 03/10/2023 Suneeta jangam 1701007008WL015220 Suneeta jangam 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Suneetajangam FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-008-001/2300
(TENTARA) 		1701007008NRG24031020231035207 03/10/2023 Ummed singh jatav 1701007008WL015220 Ummed singh jatav 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Ummedsinghjatav FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-008-001/2301
(TENTARA) 		1701007008NRG24031020231035208 03/10/2023 Ramlakhan jatav 1701007008WL015220 Ramlakhan jatav 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-008-001/2302
(TENTARA) 		1701007008NRG24031020231035209 03/10/2023 Maya jatav 1701007008WL015220 Maya jatav 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Mayajatav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-008-001/2303
(TENTARA) 		1701007008NRG24031020231035210 03/10/2023 Rani jatav 1701007008WL015220 Rani jatav 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Ranijatav FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-008-001/2304
(TENTARA) 		1701007008NRG24031020231035211 03/10/2023 Reena jatav 1701007008WL015220 Reena jatav 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Reenajatav FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-008-001/2315
(TENTARA) 		1701007008NRG24031020231035212 03/10/2023 Maheshwri shriwas 1701007008WL015220 Maheshwri shriwas 00688 FINO0001446 663 663 Processed 10/11/2023 292037846 Maheshwrishriwas STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-008-001/2315
(TENTARA) 		1701007008NRG24031020231035213 03/10/2023 pooja 1701007008WL015220 pooja 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 pooja FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-008-001/2322
(TENTARA) 		1701007008NRG24031020231035214 03/10/2023 kashiram parjapati 1701007008WL015220 kashiram parjapati 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 kashiramparjapati FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-008-001/2330
(TENTARA) 		1701007008NRG24031020231035215 03/10/2023 Rahis khan 1701007008WL015220 Rahis khan 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Rahiskhan FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-008-001/2330
(TENTARA) 		1701007008NRG24031020231035216 03/10/2023 Rubeena bano 1701007008WL015220 Rubeena bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Rubeenabano FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-008-001/2331
(TENTARA) 		1701007008NRG24031020231035217 03/10/2023 Hukam singh rawat 1701007008WL015220 Hukam singh rawat 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Hukamsinghrawat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-008-001/2331
(TENTARA) 		1701007008NRG24031020231035218 03/10/2023 pushpa rawat 1701007008WL015220 pushpa rawat 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 pushparawat FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-008-001/2332
(TENTARA) 		1701007008NRG24031020231035219 03/10/2023 Ballu khan 1701007008WL015220 Ballu khan 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Ballukhan FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-008-001/2332
(TENTARA) 		1701007008NRG24031020231035220 03/10/2023 Marjeena bano 1701007008WL015220 Marjeena bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Marjeenabano FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-008-001/2333
(TENTARA) 		1701007008NRG24031020231035222 03/10/2023 Jainam bano 1701007008WL015220 Jainam bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Jainambano FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-008-001/2350
(TENTARA) 		1701007008NRG24031020231035000 03/10/2023 Madhu rawat 1701007008WL015219 Madhu rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Madhurawat FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-008-001/2353
(TENTARA) 		1701007008NRG24031020231035224 03/10/2023 Gulapsa bano 1701007008WL015220 Gulapsa bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Gulapsabano FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-008-001/2353
(TENTARA) 		1701007008NRG24031020231035223 03/10/2023 Jareena bano 1701007008WL015220 Jareena bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Jareenabano FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-008-001/2354
(TENTARA) 		1701007008NRG24031020231035225 03/10/2023 Mohammad ali 1701007008WL015220 Mohammad ali 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Mohammadali FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-008-001/2354
(TENTARA) 		1701007008NRG24031020231035226 03/10/2023 Rani bano 1701007008WL015220 Rani bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Ranibano FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-008-001/2355
(TENTARA) 		1701007008NRG24031020231035227 03/10/2023 Jimarat bano 1701007008WL015220 Jimarat bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Jimaratbano FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-008-001/2356
(TENTARA) 		1701007008NRG24031020231035228 03/10/2023 Shahro bano 1701007008WL015220 Shahro bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Shahrobano FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-008-001/2358
(TENTARA) 		1701007008NRG24031020231035229 03/10/2023 shimla kushwah 1701007008WL015220 shimla kushwah 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 shimlakushwah FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-008-001/2359
(TENTARA) 		1701007008NRG24031020231035230 03/10/2023 Maya kushwah 1701007008WL015220 Maya kushwah 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Mayakushwah FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-008-001/2363
(TENTARA) 		1701007008NRG24031020231035001 03/10/2023 Hemalata dhakar 1701007008WL015219 Hemalata dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Hemalatadhakar FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-008-001/2363
(TENTARA) 		1701007008NRG24031020231035002 03/10/2023 Satish dhakar 1701007008WL015219 Satish dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Satishdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-008-001/2366
(TENTARA) 		1701007008NRG24031020231035003 03/10/2023 Bhoopendra dhakar 1701007008WL015219 Bhoopendra dhakar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Bhoopendradhakar FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-008-001/2367
(TENTARA) 		1701007008NRG24031020231035005 03/10/2023 Ashok kushwah 1701007008WL015219 Ashok kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 Ashokkushwah STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-008-001/2367
(TENTARA) 		1701007008NRG24031020231035004 03/10/2023 Ramlata kushwah 1701007008WL015219 Ramlata kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Ramlatakushwah FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-008-001/2378
(TENTARA) 		1701007008NRG24031020231034887 03/10/2023 Maheshwari jatav 1701007008WL015218 Maheshwari jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Maheshwarijatav FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-008-001/2379
(TENTARA) 		1701007008NRG24031020231035008 03/10/2023 Rakesh kushwah 1701007008WL015219 Rakesh kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Rakeshkushwah FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-008-001/2379
(TENTARA) 		1701007008NRG24031020231035009 03/10/2023 Rekha kushwah 1701007008WL015219 Rekha kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 Rekhakushwah STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-008-001/2380
(TENTARA) 		1701007008NRG24031020231035010 03/10/2023 Banti kushwah 1701007008WL015219 Banti kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Bantikushwah FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-008-001/2380
(TENTARA) 		1701007008NRG24031020231035011 03/10/2023 Laxmi kushwah 1701007008WL015219 Laxmi kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Laxmikushwah FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-008-001/2381
(TENTARA) 		1701007008NRG24031020231034889 03/10/2023 suresh dhakad 1701007008WL015218 suresh dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 sureshdhakad FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-008-001/2387
(TENTARA) 		1701007008NRG24031020231034890 03/10/2023 Rachana prajapati 1701007008WL015218 Rachana prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Rachanaprajapati FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-008-001/2389
(TENTARA) 		1701007008NRG24031020231034891 03/10/2023 Siyaram prajapati 1701007008WL015218 Siyaram prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Siyaramprajapati STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-008-001/2426
(TENTARA) 		1701007008NRG24031020231035231 03/10/2023 NASEEM KHAN 1701007008WL015220 NASEEM KHAN 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 NASEEMKHAN FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-008-001/2471
(TENTARA) 		1701007008NRG24031020231035012 03/10/2023 Raveena jatav 1701007008WL015219 Raveena jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Raveenajatav FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-008-001/2473
(TENTARA) 		1701007008NRG24031020231035013 03/10/2023 Bhavana kaimor 1701007008WL015219 Bhavana kaimor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Bhavanakaimor FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-008-001/2488
(TENTARA) 		1701007008NRG24031020231035014 03/10/2023 Nisha kaimor 1701007008WL015219 Nisha kaimor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Nishakaimor FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-008-001/2502-D
(TENTARA) 		1701007008NRG24031020231035015 03/10/2023 Jagamohan gurjar 1701007008WL015219 Jagamohan gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Jagamohangurjar FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-008-001/2502-D
(TENTARA) 		1701007008NRG24031020231035016 03/10/2023 parvati gurjar 1701007008WL015219 parvati gurjar 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 parvatigurjar STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-008-001/2503
(TENTARA) 		1701007008NRG24031020231035017 03/10/2023 Ashok rawat 1701007008WL015219 Ashok rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Ashokrawat FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-008-001/2503
(TENTARA) 		1701007008NRG24031020231035018 03/10/2023 foolavati rawat 1701007008WL015219 foolavati rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 foolavatirawat FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-008-001/2503-B
(TENTARA) 		1701007008NRG24031020231035019 03/10/2023 kadam singh kushwah 1701007008WL015219 kadam singh kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 kadamsinghkushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-008-001/2515-A
(TENTARA) 		1701007008NRG24031020231035024 03/10/2023 Mukesh kushwah 1701007008WL015219 Mukesh kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-008-001/2520
(TENTARA) 		1701007008NRG24031020231035233 03/10/2023 Aneeta dhakad 1701007008WL015220 Aneeta dhakad 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Aneetadhakad FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-008-001/2553-A
(TENTARA) 		1701007008NRG24031020231035025 03/10/2023 jasrath kushbha 1701007008WL015219 jasrath kushbha 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 jasrathkushbha FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-008-001/2562
(TENTARA) 		1701007008NRG24031020231035234 03/10/2023 Bheekam batham 1701007008WL015220 Bheekam batham 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Bheekambatham FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-008-001/2566
(TENTARA) 		1701007008NRG24031020231035235 03/10/2023 Surendra mahour 1701007008WL015220 Surendra mahour 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Surendramahour FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-008-001/2568
(TENTARA) 		1701007008NRG24031020231035236 03/10/2023 Ramlakhan mahour 1701007008WL015220 Ramlakhan mahour 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Ramlakhanmahour FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-008-001/2569
(TENTARA) 		1701007008NRG24031020231035237 03/10/2023 Gajendra sharma 1701007008WL015220 Gajendra sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Gajendrasharma FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-008-001/2607
(TENTARA) 		1701007008NRG24031020231035238 03/10/2023 glfan khan 1701007008WL015220 glfan khan 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 glfankhan FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-008-001/2626
(TENTARA) 		1701007008NRG24031020231035026 03/10/2023 narendra jatav 1701007008WL015219 narendra jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 narendrajatav FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-008-001/2627
(TENTARA) 		1701007008NRG24031020231035027 03/10/2023 rajina jatav 1701007008WL015219 rajina jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 rajinajatav FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-008-001/2673
(TENTARA) 		1701007008NRG24031020231035028 03/10/2023 kaliya kushwah 1701007008WL015219 kaliya kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-008-001/2752-A
(TENTARA) 		1701007008NRG24031020231035029 03/10/2023 arati 1701007008WL015219 arati 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 arati FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-008-001/2757
(TENTARA) 		1701007008NRG24031020231035031 03/10/2023 guddi 1701007008WL015219 guddi 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 guddi STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-008-001/2777
(TENTARA) 		1701007008NRG24031020231035239 03/10/2023 meera sharma 1701007008WL015220 meera sharma 00688 FINO0001446 663 663 Processed 10/11/2023 292037846 meerasharma STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-008-001/2779
(TENTARA) 		1701007008NRG24031020231035240 03/10/2023 shahnaj bano 1701007008WL015220 shahnaj bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 shahnajbano UNION BANK OF INDIA(508500)
223 SABALGARH MP-01-007-008-001/2794
(TENTARA) 		1701007008NRG24031020231034893 03/10/2023 aneeta 1701007008WL015218 aneeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 aneeta FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-008-001/2805
(TENTARA) 		1701007008NRG24031020231034894 03/10/2023 Dinesh jatav 1701007008WL015218 Dinesh jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Dineshjatav STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-008-001/2805
(TENTARA) 		1701007008NRG24031020231034895 03/10/2023 rajkumari jatav 1701007008WL015218 rajkumari jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 rajkumarijatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-008-001/2810
(TENTARA) 		1701007008NRG24031020231034897 03/10/2023 girraj jatav 1701007008WL015218 girraj jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 girrajjatav FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-008-001/2825
(TENTARA) 		1701007008NRG24031020231034898 03/10/2023 Banti jatav 1701007008WL015218 Banti jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Bantijatav FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-008-001/2839
(TENTARA) 		1701007008NRG24031020231034899 03/10/2023 matadin 1701007008WL015218 matadin 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 matadin STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-008-001/2839
(TENTARA) 		1701007008NRG24031020231034900 03/10/2023 rumali 1701007008WL015218 rumali 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 rumali STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-008-001/2840
(TENTARA) 		1701007008NRG24031020231034901 03/10/2023 anil 1701007008WL015218 anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 anil FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-008-001/2843
(TENTARA) 		1701007008NRG24031020231034902 03/10/2023 suresh 1701007008WL015218 suresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 suresh NARMADA JHABUA GRAMIN BANK(508515)
232 SABALGARH MP-01-007-008-001/2846
(TENTARA) 		1701007008NRG24031020231034905 03/10/2023 roopsingh 1701007008WL015218 roopsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 roopsingh FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-008-001/2849
(TENTARA) 		1701007008NRG24031020231034907 03/10/2023 maya 1701007008WL015218 maya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 maya FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-008-001/2849
(TENTARA) 		1701007008NRG24031020231034906 03/10/2023 naresh 1701007008WL015218 naresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 naresh FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-008-001/2850
(TENTARA) 		1701007008NRG24031020231034908 03/10/2023 santoshi 1701007008WL015218 santoshi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 santoshi FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-008-001/2851
(TENTARA) 		1701007008NRG24031020231034909 03/10/2023 kedar 1701007008WL015218 kedar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 kedar NARMADA JHABUA GRAMIN BANK(508515)
237 SABALGARH MP-01-007-008-001/2946-A
(TENTARA) 		1701007008NRG24031020231035241 03/10/2023 chanda mahor 1701007008WL015220 chanda mahor 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 chandamahor FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-008-001/2953
(TENTARA) 		1701007008NRG24031020231035037 03/10/2023 priti mahour 1701007008WL015219 priti mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 pritimahour FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-008-001/2953
(TENTARA) 		1701007008NRG24031020231035036 03/10/2023 Ravi mahour 1701007008WL015219 Ravi mahour 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Ravimahour STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-008-001/2953-A
(TENTARA) 		1701007008NRG24031020231035038 03/10/2023 maya mahour 1701007008WL015219 maya mahour 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 mayamahour STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-008-001/2955-B
(TENTARA) 		1701007008NRG24031020231035039 03/10/2023 Sumer singh rawat 1701007008WL015219 Sumer singh rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Sumersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
242 SABALGARH MP-01-007-008-001/2955-D
(TENTARA) 		1701007008NRG24031020231035040 03/10/2023 Sonu dhakad 1701007008WL015219 Sonu dhakad 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Sonudhakad NARMADA JHABUA GRAMIN BANK(508515)
243 SABALGARH MP-01-007-008-001/3023-A
(TENTARA) 		1701007008NRG24031020231035042 03/10/2023 sonu kumar kushwah 1701007008WL015219 sonu kumar kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 sonukumarkushwah STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-008-001/4037
(TENTARA) 		1701007008NRG24031020231035081 03/10/2023 Ramkishor jatav 1701007008WL015219 Ramkishor jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ramkishorjatav FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-008-001/4101
(TENTARA) 		1701007008NRG24031020231034942 03/10/2023 pannu jatav 1701007008WL015218 pannu jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 pannujatav STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-008-001/4102
(TENTARA) 		1701007008NRG24031020231034943 03/10/2023 Somvati prajapati 1701007008WL015218 Somvati prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Somvatiprajapati STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-008-001/4106
(TENTARA) 		1701007008NRG24031020231034944 03/10/2023 Navdeep prajapati 1701007008WL015218 Navdeep prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Navdeepprajapati STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-008-001/4114
(TENTARA) 		1701007008NRG24031020231035242 03/10/2023 Shamshad bano 1701007008WL015220 Shamshad bano 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Shamshadbano INDIA POST PAYMENTS BANK LIMITED(508528)
249 SABALGARH MP-01-007-008-001/4115
(TENTARA) 		1701007008NRG24031020231034945 03/10/2023 Shanti jatav 1701007008WL015218 Shanti jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Shantijatav STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-008-001/4157
(TENTARA) 		1701007008NRG24031020231034948 03/10/2023 klji 1701007008WL015218 klji 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 klji FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-008-001/4161
(TENTARA) 		1701007008NRG24031020231035088 03/10/2023 Kallo Rawat 1701007008WL015219 Kallo Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 KalloRawat UNION BANK OF INDIA(508500)
252 SABALGARH MP-01-007-008-001/4162
(TENTARA) 		1701007008NRG24031020231035089 03/10/2023 Dileep Kumar Kushwah 1701007008WL015219 Dileep Kumar Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 DileepKumarKushwah STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-008-001/4174
(TENTARA) 		1701007008NRG24031020231035090 03/10/2023 Sumeri Jatav 1701007008WL015219 Sumeri Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 SumeriJatav STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-008-001/4175
(TENTARA) 		1701007008NRG24031020231035091 03/10/2023 Sher Singh Jatav 1701007008WL015219 Sher Singh Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 SherSinghJatav STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-008-001/4176
(TENTARA) 		1701007008NRG24031020231035092 03/10/2023 Ramkali Kushwah 1701007008WL015219 Ramkali Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-008-001/4177
(TENTARA) 		1701007008NRG24031020231035093 03/10/2023 Kamlesh Kushwah 1701007008WL015219 Kamlesh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-008-001/4178
(TENTARA) 		1701007008NRG24031020231035094 03/10/2023 Ankit Kaimor 1701007008WL015219 Ankit Kaimor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 AnkitKaimor FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-008-001/4179
(TENTARA) 		1701007008NRG24031020231034949 03/10/2023 Vidya Jatav 1701007008WL015218 Vidya Jatav 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 VidyaJatav FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-008-001/4180
(TENTARA) 		1701007008NRG24031020231035095 03/10/2023 Binod Kushwah 1701007008WL015219 Binod Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 BinodKushwah FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-008-001/4181
(TENTARA) 		1701007008NRG24031020231035096 03/10/2023 Rinku Mahaur 1701007008WL015219 Rinku Mahaur 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RinkuMahaur FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-008-001/4184
(TENTARA) 		1701007008NRG24031020231035097 03/10/2023 Pinki Mahour 1701007008WL015219 Pinki Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 PinkiMahour FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-008-001/4196
(TENTARA) 		1701007008NRG24031020231035098 03/10/2023 Suraksha Kushwah 1701007008WL015219 Suraksha Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 SurakshaKushwah FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-008-001/4197
(TENTARA) 		1701007008NRG24031020231035099 03/10/2023 Aneeta Jatav 1701007008WL015219 Aneeta Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 AneetaJatav FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-008-001/4198
(TENTARA) 		1701007008NRG24031020231035100 03/10/2023 Priyanka kushwah 1701007008WL015219 Priyanka kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Priyankakushwah FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-008-001/4203
(TENTARA) 		1701007008NRG24031020231035101 03/10/2023 Veerendra Kushwah 1701007008WL015219 Veerendra Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 VeerendraKushwah FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-008-001/4204
(TENTARA) 		1701007008NRG24031020231035102 03/10/2023 Sharda Shrivas 1701007008WL015219 Sharda Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 ShardaShrivas FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-008-001/4206
(TENTARA) 		1701007008NRG24031020231034950 03/10/2023 Sunita Jatav 1701007008WL015218 Sunita Jatav 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 SunitaJatav FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-008-001/4207
(TENTARA) 		1701007008NRG24031020231035103 03/10/2023 Devendra Khare 1701007008WL015219 Devendra Khare 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 DevendraKhare STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-008-001/4208
(TENTARA) 		1701007008NRG24031020231035104 03/10/2023 Sapna Jatav 1701007008WL015219 Sapna Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 SapnaJatav STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-008-001/4209
(TENTARA) 		1701007008NRG24031020231035105 03/10/2023 Veerendra Jatav 1701007008WL015219 Veerendra Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 VeerendraJatav FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-008-001/4210
(TENTARA) 		1701007008NRG24031020231035106 03/10/2023 Chhingaram Jatav 1701007008WL015219 Chhingaram Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 ChhingaramJatav FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-008-001/4213
(TENTARA) 		1701007008NRG24031020231035107 03/10/2023 Poonam Jatav 1701007008WL015219 Poonam Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 PoonamJatav FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-008-001/4215
(TENTARA) 		1701007008NRG24031020231035108 03/10/2023 Sharda Jatav 1701007008WL015219 Sharda Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 ShardaJatav UNION BANK OF INDIA(508500)
274 SABALGARH MP-01-007-008-001/4217
(TENTARA) 		1701007008NRG24031020231035109 03/10/2023 Kavita Kaimor 1701007008WL015219 Kavita Kaimor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 KavitaKaimor FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-008-001/4219
(TENTARA) 		1701007008NRG24031020231035110 03/10/2023 Gajendra Jatav 1701007008WL015219 Gajendra Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 GajendraJatav FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-008-001/4220
(TENTARA) 		1701007008NRG24031020231035111 03/10/2023 Bijendra Jatav 1701007008WL015219 Bijendra Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 BijendraJatav FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-008-001/4221
(TENTARA) 		1701007008NRG24031020231034951 03/10/2023 Sachin Jatav 1701007008WL015218 Sachin Jatav 00688 FINO0001446 884 884 Processed 10/11/2023 292037846 SachinJatav STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-008-001/4226
(TENTARA) 		1701007008NRG24031020231035112 03/10/2023 Kushva Bai 1701007008WL015219 Kushva Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 KushvaBai FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-008-001/4228
(TENTARA) 		1701007008NRG24031020231035113 03/10/2023 Kamlesh Jatav 1701007008WL015219 Kamlesh Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 KamleshJatav FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-008-001/4229
(TENTARA) 		1701007008NRG24031020231035114 03/10/2023 Rahul Mahour 1701007008WL015219 Rahul Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RahulMahour FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-008-001/4230
(TENTARA) 		1701007008NRG24031020231035115 03/10/2023 Uma Jadon 1701007008WL015219 Uma Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 UmaJadon FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-008-001/4233
(TENTARA) 		1701007008NRG24031020231035116 03/10/2023 Jitendra Kushwah 1701007008WL015219 Jitendra Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-008-001/4234
(TENTARA) 		1701007008NRG24031020231035117 03/10/2023 Pushpendra Kushwah 1701007008WL015219 Pushpendra Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 PushpendraKushwah FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-008-001/4235
(TENTARA) 		1701007008NRG24031020231035118 03/10/2023 Bhupendra Kushwah 1701007008WL015219 Bhupendra Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 BhupendraKushwah FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-008-001/4236
(TENTARA) 		1701007008NRG24031020231035119 03/10/2023 Pappi Kushwah 1701007008WL015219 Pappi Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 PappiKushwah FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-008-001/4237
(TENTARA) 		1701007008NRG24031020231035120 03/10/2023 Savita Jadon 1701007008WL015219 Savita Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 SavitaJadon FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-008-001/4238
(TENTARA) 		1701007008NRG24031020231035121 03/10/2023 Jyoti Jadon 1701007008WL015219 Jyoti Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 JyotiJadon FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-008-001/4239
(TENTARA) 		1701007008NRG24031020231035122 03/10/2023 Gaurav Jadon 1701007008WL015219 Gaurav Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 GauravJadon FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-008-001/4240
(TENTARA) 		1701007008NRG24031020231035123 03/10/2023 Neetu Jadon 1701007008WL015219 Neetu Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 NeetuJadon INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-008-001/4241
(TENTARA) 		1701007008NRG24031020231035124 03/10/2023 Ajay singh jadon 1701007008WL015219 Ajay singh jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ajaysinghjadon FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-008-001/4242
(TENTARA) 		1701007008NRG24031020231035125 03/10/2023 Vishvnath singh jadon 1701007008WL015219 Vishvnath singh jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Vishvnathsinghjadon FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-008-001/4243
(TENTARA) 		1701007008NRG24031020231035126 03/10/2023 Mahendra singh jadon 1701007008WL015219 Mahendra singh jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Mahendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
293 SABALGARH MP-01-007-008-001/4244
(TENTARA) 		1701007008NRG24031020231035127 03/10/2023 Raghvendra singh jadon 1701007008WL015219 Raghvendra singh jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Raghvendrasinghjadon FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-008-001/4247
(TENTARA) 		1701007008NRG24031020231035128 03/10/2023 Foolsingh mahour 1701007008WL015219 Foolsingh mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Foolsinghmahour FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-008-001/4248
(TENTARA) 		1701007008NRG24031020231035129 03/10/2023 Rubi kushwah 1701007008WL015219 Rubi kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Rubikushwah FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-008-001/4249
(TENTARA) 		1701007008NRG24031020231035130 03/10/2023 Maya kushwah 1701007008WL015219 Maya kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Mayakushwah FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-008-001/4250
(TENTARA) 		1701007008NRG24031020231035131 03/10/2023 Tulasa mahour 1701007008WL015219 Tulasa mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Tulasamahour FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-008-001/4251
(TENTARA) 		1701007008NRG24031020231035132 03/10/2023 Neeraj mahor 1701007008WL015219 Neeraj mahor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Neerajmahor FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-008-001/4252
(TENTARA) 		1701007008NRG24031020231035133 03/10/2023 Archana mahour 1701007008WL015219 Archana mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Archanamahour FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-008-001/4253
(TENTARA) 		1701007008NRG24031020231035134 03/10/2023 Rinku kushwah 1701007008WL015219 Rinku kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Rinkukushwah FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-008-001/4255
(TENTARA) 		1701007008NRG24031020231035135 03/10/2023 Rachana Mahour 1701007008WL015219 Rachana Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RachanaMahour FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-008-001/4257
(TENTARA) 		1701007008NRG24031020231035137 03/10/2023 Durga kushwah 1701007008WL015219 Durga kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Durgakushwah FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-008-001/4258
(TENTARA) 		1701007008NRG24031020231035138 03/10/2023 Ramnath nai 1701007008WL015219 Ramnath nai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ramnathnai FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-008-001/4259
(TENTARA) 		1701007008NRG24031020231035139 03/10/2023 Rajendralal kushwah 1701007008WL015219 Rajendralal kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Rajendralalkushwah FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-008-001/4261
(TENTARA) 		1701007008NRG24031020231035140 03/10/2023 Sonu kushawah 1701007008WL015219 Sonu kushawah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Sonukushawah FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-008-001/4264
(TENTARA) 		1701007008NRG24031020231035141 03/10/2023 Bhagirath Mahour 1701007008WL015219 Bhagirath Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 BhagirathMahour FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-008-001/4265
(TENTARA) 		1701007008NRG24031020231035142 03/10/2023 Vikram Sharma 1701007008WL015219 Vikram Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 VikramSharma FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-008-001/4272
(TENTARA) 		1701007008NRG24031020231035143 03/10/2023 Mamata Mahour 1701007008WL015219 Mamata Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 MamataMahour FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-008-001/4273
(TENTARA) 		1701007008NRG24031020231035144 03/10/2023 Munni Mahour 1701007008WL015219 Munni Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 MunniMahour FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-008-001/4282
(TENTARA) 		1701007008NRG24031020231035145 03/10/2023 Jayram Mahour 1701007008WL015219 Jayram Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 JayramMahour FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-008-001/4284
(TENTARA) 		1701007008NRG24031020231035146 03/10/2023 Reena Mahour 1701007008WL015219 Reena Mahour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 ReenaMahour UNION BANK OF INDIA(508500)
312 SABALGARH MP-01-007-008-001/4306
(TENTARA) 		1701007008NRG24031020231035147 03/10/2023 Anjali Jaga 1701007008WL015219 Anjali Jaga 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 AnjaliJaga FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-008-001/4307
(TENTARA) 		1701007008NRG24031020231035148 03/10/2023 Vimlesh jaga 1701007008WL015219 Vimlesh jaga 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Vimleshjaga FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-008-001/4356
(TENTARA) 		1701007008NRG24031020231034952 03/10/2023 Prem Jatav 1701007008WL015218 Prem Jatav 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 PremJatav FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-008-001/4357
(TENTARA) 		1701007008NRG24031020231034953 03/10/2023 Priyanka jatav 1701007008WL015218 Priyanka jatav 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 Priyankajatav FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-008-001/4365
(TENTARA) 		1701007008NRG24031020231035149 03/10/2023 MAHESHWARI MAHOR 1701007008WL015219 MAHESHWARI MAHOR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 MAHESHWARIMAHOR FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-008-001/4366
(TENTARA) 		1701007008NRG24031020231035150 03/10/2023 Rajeena 1701007008WL015219 Rajeena 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Rajeena FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-008-001/4367
(TENTARA) 		1701007008NRG24031020231035151 03/10/2023 Rahul Taigor 1701007008WL015219 Rahul Taigor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RahulTaigor FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-008-001/4369
(TENTARA) 		1701007008NRG24031020231035152 03/10/2023 Ramsingh Prajapti 1701007008WL015219 Ramsingh Prajapti 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RamsinghPrajapti FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-008-001/4381
(TENTARA) 		1701007008NRG24031020231035153 03/10/2023 Jitendr jataw 1701007008WL015219 Jitendr jataw 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
321 SABALGARH MP-01-007-008-001/4383
(TENTARA) 		1701007008NRG24031020231034954 03/10/2023 Saddam Husain 1701007008WL015218 Saddam Husain 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 SaddamHusain FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-008-001/4384
(TENTARA) 		1701007008NRG24031020231035154 03/10/2023 Shailendra Karn 1701007008WL015219 Shailendra Karn 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 ShailendraKarn FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-008-001/4385
(TENTARA) 		1701007008NRG24031020231035155 03/10/2023 Dileep Meena 1701007008WL015219 Dileep Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 DileepMeena STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-008-001/4388
(TENTARA) 		1701007008NRG24031020231035156 03/10/2023 Sonu Kushwah 1701007008WL015219 Sonu Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 SonuKushwah FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-008-001/4390
(TENTARA) 		1701007008NRG24031020231035157 03/10/2023 Sameer Khan 1701007008WL015219 Sameer Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 SameerKhan FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-008-001/4391
(TENTARA) 		1701007008NRG24031020231035158 03/10/2023 Haluki Mahor 1701007008WL015219 Haluki Mahor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 HalukiMahor FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-008-001/4392
(TENTARA) 		1701007008NRG24031020231035159 03/10/2023 Vinesh Mahor 1701007008WL015219 Vinesh Mahor 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 VineshMahor STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-008-001/4434
(TENTARA) 		1701007008NRG24031020231034956 03/10/2023 Savir Khan 1701007008WL015218 Savir Khan 00688 FINO0001446 884 884 Processed 09/11/2023 292037846 SavirKhan FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-008-001/4440
(TENTARA) 		1701007008NRG24031020231035160 03/10/2023 Lali Rawat 1701007008WL015219 Lali Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 LaliRawat FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-008-001/4441
(TENTARA) 		1701007008NRG24031020231035161 03/10/2023 Ramlata Rawat 1701007008WL015219 Ramlata Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 RamlataRawat FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-008-001/4442
(TENTARA) 		1701007008NRG24031020231035162 03/10/2023 Vimlesh Rawat 1701007008WL015219 Vimlesh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 VimleshRawat FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-008-001/4443
(TENTARA) 		1701007008NRG24031020231035163 03/10/2023 Bhuri Rawat 1701007008WL015219 Bhuri Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 BhuriRawat FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-008-001/4444
(TENTARA) 		1701007008NRG24031020231035164 03/10/2023 Lila Rawat 1701007008WL015219 Lila Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 LilaRawat FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-008-001/5000
(TENTARA) 		1701007008NRG24031020231034962 03/10/2023 Sadhana jatav 1701007008WL015218 Sadhana jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 Sadhanajatav STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-008-001/5020
(TENTARA) 		1701007008NRG24031020231035165 03/10/2023 Ramshri jatav 1701007008WL015219 Ramshri jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Ramshrijatav FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-008-001/5021
(TENTARA) 		1701007008NRG24031020231035166 03/10/2023 Prabhu Jatav 1701007008WL015219 Prabhu Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 PrabhuJatav STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-008-001/5022
(TENTARA) 		1701007008NRG24031020231035167 03/10/2023 Dharmendra Jatav 1701007008WL015219 Dharmendra Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-008-001/5023
(TENTARA) 		1701007008NRG24031020231035168 03/10/2023 Maheshwari Jatav 1701007008WL015219 Maheshwari Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 MaheshwariJatav FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-008-001/5033
(TENTARA) 		1701007008NRG24031020231035169 03/10/2023 Munni Jaga 1701007008WL015219 Munni Jaga 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 MunniJaga STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-008-001/5036
(TENTARA) 		1701007008NRG24031020231035170 03/10/2023 banbari Jaga 1701007008WL015219 banbari Jaga 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 banbariJaga NARMADA JHABUA GRAMIN BANK(508515)
341 SABALGARH MP-01-007-008-001/5089
(TENTARA) 		1701007008NRG24031020231035172 03/10/2023 Deepak kaimor 1701007008WL015219 Deepak kaimor 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 Deepakkaimor UNION BANK OF INDIA(508500)
342 SABALGARH MP-01-007-008-001/5102
(TENTARA) 		1701007008NRG24031020231035173 03/10/2023 Shivam Shrivas 1701007008WL015219 Shivam Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 ShivamShrivas FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-008-001/9897
(TENTARA) 		1701007008NRG24031020231034968 03/10/2023 koshi jatav 1701007008WL015218 koshi jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 koshijatav UNION BANK OF INDIA(508500)
344 SABALGARH MP-01-007-008-001/9928
(TENTARA) 		1701007008NRG24031020231035174 03/10/2023 manoj kumar jatav 1701007008WL015219 manoj kumar jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037846 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-008-001/9928
(TENTARA) 		1701007008NRG24031020231035175 03/10/2023 maya jatav 1701007008WL015219 maya jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 292037846 mayajatav STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-008-001/9959
(TENTARA) 		1701007008NRG24031020231035245 03/10/2023 seeta rathour 1701007008WL015220 seeta rathour 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 seetarathour FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-008-001/9964
(TENTARA) 		1701007008NRG24031020231035247 03/10/2023 Poonam sharma 1701007008WL015220 Poonam sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Poonamsharma FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-008-001/9973
(TENTARA) 		1701007008NRG24031020231035248 03/10/2023 Urmila sharma 1701007008WL015220 Urmila sharma 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Urmilasharma FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-008-001/9977
(TENTARA) 		1701007008NRG24031020231035249 03/10/2023 Pinki mahour 1701007008WL015220 Pinki mahour 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Pinkimahour FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-008-001/9978
(TENTARA) 		1701007008NRG24031020231035250 03/10/2023 Siyawati mahour 1701007008WL015220 Siyawati mahour 00688 FINO0001446 663 663 Processed 09/11/2023 292037846 Siyawatimahour FINO PAYMENTS BANK LTD(608001)
SubTotal 228293 228293
351 SABALGARH MP-01-007-008-001/1440
(TENTARA) 		1701007008NRG24031020231035177 03/10/2023 vishnudutt 1701007008WL015220 vishnudutt 00691 IPOS0000001 663 663 Processed 09/11/2023 292037846 vishnudutt FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-008-001/2000-B
(TENTARA) 		1701007008NRG24031020231034878 03/10/2023 Bharat jatav 1701007008WL015218 Bharat jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Bharatjatav INDIA POST PAYMENTS BANK LIMITED(508528)
353 SABALGARH MP-01-007-008-001/2378
(TENTARA) 		1701007008NRG24031020231034888 03/10/2023 bhagirath jatav 1701007008WL015218 bhagirath jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 bhagirathjatav UNION BANK OF INDIA(508500)
354 SABALGARH MP-01-007-008-001/2503-B
(TENTARA) 		1701007008NRG24031020231035020 03/10/2023 Ramgilashee kushwah 1701007008WL015219 Ramgilashee kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 292037846 Ramgilasheekushwah STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-008-001/2515
(TENTARA) 		1701007008NRG24031020231035023 03/10/2023 Kapoor singh kushwah 1701007008WL015219 Kapoor singh kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 292037846 Kapoorsinghkushwah FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-008-001/3025
(TENTARA) 		1701007008NRG24031020231034911 03/10/2023 Priya jatav 1701007008WL015218 Priya jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Priyajatav FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-008-001/3025-A
(TENTARA) 		1701007008NRG24031020231034912 03/10/2023 Sampati jatav 1701007008WL015218 Sampati jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Sampatijatav FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-008-001/3025-B
(TENTARA) 		1701007008NRG24031020231034913 03/10/2023 Dulari 1701007008WL015218 Dulari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 Dulari STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-008-001/3025-C
(TENTARA) 		1701007008NRG24031020231034914 03/10/2023 Sangeeta jatav 1701007008WL015218 Sangeeta jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 Sangeetajatav STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-008-001/3026-A
(TENTARA) 		1701007008NRG24031020231034915 03/10/2023 Kasturi jatav 1701007008WL015218 Kasturi jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 Kasturijatav STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-008-001/3026-D
(TENTARA) 		1701007008NRG24031020231034916 03/10/2023 Radha jatav 1701007008WL015218 Radha jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Radhajatav FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-008-001/3027
(TENTARA) 		1701007008NRG24031020231034917 03/10/2023 vikas jatav 1701007008WL015218 vikas jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 vikasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
363 SABALGARH MP-01-007-008-001/3027-A
(TENTARA) 		1701007008NRG24031020231034918 03/10/2023 Rabi jatav 1701007008WL015218 Rabi jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Rabijatav INDIA POST PAYMENTS BANK LIMITED(508528)
364 SABALGARH MP-01-007-008-001/3027-B
(TENTARA) 		1701007008NRG24031020231034919 03/10/2023 Sorabh 1701007008WL015218 Sorabh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 Sorabh STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-008-001/3039-B
(TENTARA) 		1701007008NRG24031020231034927 03/10/2023 visambar jatav 1701007008WL015218 visambar jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 visambarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
366 SABALGARH MP-01-007-008-001/3039-C
(TENTARA) 		1701007008NRG24031020231034928 03/10/2023 ramsingh 1701007008WL015218 ramsingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 ramsingh STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-008-001/3040-D
(TENTARA) 		1701007008NRG24031020231034930 03/10/2023 Beerendra jatav 1701007008WL015218 Beerendra jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Beerendrajatav UNION BANK OF INDIA(508500)
368 SABALGARH MP-01-007-008-001/4004
(TENTARA) 		1701007008NRG24031020231035078 03/10/2023 Vikash mahaur 1701007008WL015219 Vikash mahaur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Vikashmahaur FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-008-001/4006
(TENTARA) 		1701007008NRG24031020231034941 03/10/2023 Sonu Mahour 1701007008WL015218 Sonu Mahour 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 SonuMahour UNION BANK OF INDIA(508500)
370 SABALGARH MP-01-007-008-001/4024
(TENTARA) 		1701007008NRG24031020231035079 03/10/2023 rajkumar jaga 1701007008WL015219 rajkumar jaga 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 rajkumarjaga STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-008-001/4024
(TENTARA) 		1701007008NRG24031020231035080 03/10/2023 varsha jaga 1701007008WL015219 varsha jaga 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 varshajaga FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-008-001/4127
(TENTARA) 		1701007008NRG24031020231035086 03/10/2023 Rajni ray 1701007008WL015219 Rajni ray 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Rajniray FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-008-001/4147
(TENTARA) 		1701007008NRG24031020231035087 03/10/2023 Chandrasen jatav 1701007008WL015219 Chandrasen jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Chandrasenjatav FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-008-001/4149
(TENTARA) 		1701007008NRG24031020231034947 03/10/2023 Anita jatav 1701007008WL015218 Anita jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037846 Anitajatav UNION BANK OF INDIA(508500)
375 SABALGARH MP-01-007-008-001/5091
(TENTARA) 		1701007008NRG24031020231034963 03/10/2023 Balveer Jatav 1701007008WL015218 Balveer Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292037846 BalveerJatav STATE BANK OF INDIA(508548)
SubTotal 26741 26741
376 SABALGARH MP-01-007-008-001/1800
(TENTARA) 		1701007008NRG24031020231035181 03/10/2023 Ashok prajpti 1701007008WL015220 Ashok prajpti 00697 BKID0MG9054 663 663 Processed 09/11/2023 292037846 Ashokprajpti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 373269 373269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_031023APB_FTO_301343 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_031023APB_FTO_301343 State Bank of India SBIN0001471 SABALGARH 14807
3 SABALGARH MP1701007_031023APB_FTO_301343 State Bank of India SBIN0004830 ADB SABALGARH 2210
4 SABALGARH MP1701007_031023APB_FTO_301343 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
5 SABALGARH MP1701007_031023APB_FTO_301343 State Bank of India SBIN0030290 RAMPAHARI 11271
6 SABALGARH MP1701007_031023APB_FTO_301343 UCO Bank UCBA0001429 SABALGARH 74035
7 SABALGARH MP1701007_031023APB_FTO_301343 UCO Bank UCBA0001488 SANKAL 1105
8 SABALGARH MP1701007_031023APB_FTO_301343 UCO Bank UCBA0002421 SANWER 2210
9 SABALGARH MP1701007_031023APB_FTO_301343 Union Bank of India UBIN0575429 SABALGARH 6188
10 SABALGARH MP1701007_031023APB_FTO_301343 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
11 SABALGARH MP1701007_031023APB_FTO_301343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SABALGARH MP1701007_031023APB_FTO_301343 Fino Payments Bank Ltd FINO0001446 MP RO 228293
13 SABALGARH MP1701007_031023APB_FTO_301343 India Post Payments Bank IPOS0000001 Morena 26741
14 SABALGARH MP1701007_031023APB_FTO_301343 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 663

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