Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030823APB_FTO_201356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-006-002/575
(JAWAHARGARH) 		1701007006NRG24030820230606325 03/08/2023 nageena 1701007006WL008514 nageena 00089 CBIN0284608 1326 1326 Processed 11/08/2023 454860165 nageena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-006-001/136-C
(JAWAHARGARH) 		1701007006NRG24030820230606553 03/08/2023 AMARSINGH 1701007006WL008518 AMARSINGH 00415 SBIN0001471 1105 1105 Processed 11/08/2023 454860165 AMARSINGH STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-006-001/136-D
(JAWAHARGARH) 		1701007006NRG24030820230606554 03/08/2023 BANTI 1701007006WL008518 BANTI 00415 SBIN0001471 1105 1105 Processed 10/08/2023 454860165 BANTI CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24030820230606556 03/08/2023 raghuraj 1701007006WL008518 raghuraj 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 raghuraj STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24030820230606555 03/08/2023 raghuraj 1701007006WL008518 raghuraj 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 raghuraj STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/364
(JAWAHARGARH) 		1701007006NRG24030820230606566 03/08/2023 vijay singh kushwah 1701007006WL008518 vijay singh kushwah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 vijaysinghkushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/390
(JAWAHARGARH) 		1701007006NRG24030820230608293 03/08/2023 dooji jatav 1701007006WL008540 dooji jatav 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 doojijatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-001/414
(JAWAHARGARH) 		1701007006NRG24030820230606632 03/08/2023 ramuji kushwah 1701007006WL008519 ramuji kushwah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 ramujikushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/414
(JAWAHARGARH) 		1701007006NRG24030820230606631 03/08/2023 ramuji kushwah 1701007006WL008519 ramuji kushwah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 ramujikushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24030820230606579 03/08/2023 pirksh kuswah 1701007006WL008518 pirksh kuswah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 pirkshkuswah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-006-001/437
(JAWAHARGARH) 		1701007006NRG24030820230606636 03/08/2023 shivnath 1701007006WL008519 shivnath 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454860165 shivnath UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-006-001/441
(JAWAHARGARH) 		1701007006NRG24030820230606639 03/08/2023 shiyapos 1701007006WL008519 shiyapos 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454860165 shiyapos UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-006-001/454
(JAWAHARGARH) 		1701007006NRG24030820230606640 03/08/2023 maneesha 1701007006WL008519 maneesha 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 maneesha STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-001/564
(JAWAHARGARH) 		1701007006NRG24030820230606581 03/08/2023 somerkushwah 1701007006WL008518 somerkushwah 00415 SBIN0001471 1105 1105 Processed 11/08/2023 454860165 somerkushwah FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-006-001/566
(JAWAHARGARH) 		1701007006NRG24030820230606644 03/08/2023 lekha kuswah 1701007006WL008519 lekha kuswah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 lekhakuswah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/569
(JAWAHARGARH) 		1701007006NRG24030820230606645 03/08/2023 sunil kaimor 1701007006WL008519 sunil kaimor 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 sunilkaimor STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-001/586
(JAWAHARGARH) 		1701007006NRG24030820230606585 03/08/2023 papita 1701007006WL008518 papita 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 papita STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-006-001/606
(JAWAHARGARH) 		1701007006NRG24030820230606650 03/08/2023 jyant parmar 1701007006WL008519 jyant parmar 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454860165 jyantparmar UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-006-001/615
(JAWAHARGARH) 		1701007006NRG24030820230606589 03/08/2023 neerj kushwah 1701007006WL008518 neerj kushwah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 neerjkushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-001/645
(JAWAHARGARH) 		1701007006NRG24030820230606593 03/08/2023 shiriram kushwah 1701007006WL008518 shiriram kushwah 00415 SBIN0001471 1105 1105 Processed 11/08/2023 454860165 shiriramkushwah FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-006-001/659
(JAWAHARGARH) 		1701007006NRG24030820230606219 03/08/2023 kirsnpal pirjapti 1701007006WL008514 kirsnpal pirjapti 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 kirsnpalpirjapti STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-006-001/69
(JAWAHARGARH) 		1701007006NRG24030820230606595 03/08/2023 harigyan 1701007006WL008518 harigyan 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 harigyan STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-006-002/14
(JAWAHARGARH) 		1701007006NRG24030820230606269 03/08/2023 mosalli 1701007006WL008514 mosalli 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 mosalli STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-006-002/158
(JAWAHARGARH) 		1701007006NRG24030820230606272 03/08/2023 munni 1701007006WL008514 munni 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 munni FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-006-002/344
(JAWAHARGARH) 		1701007006NRG24030820230606281 03/08/2023 hargyan kushwah 1701007006WL008514 hargyan kushwah 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 hargyankushwah NARMADA JHABUA GRAMIN BANK(508515)
26 SABALGARH MP-01-007-006-002/364
(JAWAHARGARH) 		1701007006NRG24030820230606290 03/08/2023 kailashi 1701007006WL008514 kailashi 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 kailashi STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-006-002/42-A
(JAWAHARGARH) 		1701007006NRG24030820230606292 03/08/2023 shyam babu 1701007006WL008514 shyam babu 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 shyambabu STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-006-002/483
(JAWAHARGARH) 		1701007006NRG24030820230606306 03/08/2023 girraj 1701007006WL008514 girraj 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 girraj STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-002/507
(JAWAHARGARH) 		1701007006NRG24030820230606309 03/08/2023 theja 1701007006WL008514 theja 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 theja STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-006-002/508
(JAWAHARGARH) 		1701007006NRG24030820230606310 03/08/2023 lohi 1701007006WL008514 lohi 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 lohi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-002/509
(JAWAHARGARH) 		1701007006NRG24030820230606311 03/08/2023 gorelal 1701007006WL008514 gorelal 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 gorelal STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-006-002/512
(JAWAHARGARH) 		1701007006NRG24030820230606312 03/08/2023 ramnath 1701007006WL008514 ramnath 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 ramnath STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-006-002/513
(JAWAHARGARH) 		1701007006NRG24030820230606402 03/08/2023 ramlekh 1701007006WL008515 ramlekh 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 ramlekh FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-006-002/519
(JAWAHARGARH) 		1701007006NRG24030820230606313 03/08/2023 ramdhash 1701007006WL008514 ramdhash 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 ramdhash FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-006-002/531
(JAWAHARGARH) 		1701007006NRG24030820230606314 03/08/2023 sonaram.adibasgi 1701007006WL008514 sonaram.adibasgi 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 sonaram.adibasgi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-006-002/581
(JAWAHARGARH) 		1701007006NRG24030820230606406 03/08/2023 banti adiwashi 1701007006WL008515 banti adiwashi 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 bantiadiwashi FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-006-002/585
(JAWAHARGARH) 		1701007006NRG24030820230606328 03/08/2023 bhavana jaga 1701007006WL008514 bhavana jaga 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 bhavanajaga STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-002/599
(JAWAHARGARH) 		1701007006NRG24030820230606337 03/08/2023 sarswti adiwasi 1701007006WL008514 sarswti adiwasi 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 sarswtiadiwasi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-006-002/647
(JAWAHARGARH) 		1701007006NRG24030820230606341 03/08/2023 shivam shrwash 1701007006WL008514 shivam shrwash 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 shivamshrwash FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-006-002/657
(JAWAHARGARH) 		1701007006NRG24030820230606346 03/08/2023 deepak jaga 1701007006WL008514 deepak jaga 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 deepakjaga FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-006-002/683
(JAWAHARGARH) 		1701007006NRG24030820230606349 03/08/2023 varsha 1701007006WL008514 varsha 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454860165 varsha UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-006-002/696-A
(JAWAHARGARH) 		1701007006NRG24030820230606355 03/08/2023 jyotisengar 1701007006WL008514 jyotisengar 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454860165 jyotisengar STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-002/698
(JAWAHARGARH) 		1701007006NRG24030820230606356 03/08/2023 bhopindrisingh 1701007006WL008514 bhopindrisingh 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454860165 bhopindrisingh UNION BANK OF INDIA(508500)
SubTotal 54808 54808
44 SABALGARH MP-01-007-006-001/113
(JAWAHARGARH) 		1701007006NRG24030820230606598 03/08/2023 shriniwash 1701007006WL008519 shriniwash 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 shriniwash STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-006-001/132
(JAWAHARGARH) 		1701007006NRG24030820230606602 03/08/2023 lila 1701007006WL008519 lila 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 lila NARMADA JHABUA GRAMIN BANK(508515)
46 SABALGARH MP-01-007-006-001/136-D
(JAWAHARGARH) 		1701007006NRG24030820230606606 03/08/2023 BANTI 1701007006WL008519 BANTI 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 BANTI STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-006-001/183/b
(JAWAHARGARH) 		1701007006NRG24030820230606613 03/08/2023 matadeena 1701007006WL008519 matadeena 00415 SBIN0004830 1326 1326 Processed 10/08/2023 454860165 matadeena UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-006-001/377
(JAWAHARGARH) 		1701007006NRG24030820230606568 03/08/2023 rashmi 1701007006WL008518 rashmi 00415 SBIN0004830 1105 1105 Processed 11/08/2023 454860165 rashmi FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-006-001/381
(JAWAHARGARH) 		1701007006NRG24030820230606626 03/08/2023 parixat 1701007006WL008519 parixat 00415 SBIN0004830 1326 1326 Processed 10/08/2023 454860165 parixat UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-006-001/387
(JAWAHARGARH) 		1701007006NRG24030820230606628 03/08/2023 manojratdor 1701007006WL008519 manojratdor 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 manojratdor FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-006-001/41-A
(JAWAHARGARH) 		1701007006NRG24030820230606577 03/08/2023 MUKESH 1701007006WL008518 MUKESH 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
52 SABALGARH MP-01-007-006-001/411
(JAWAHARGARH) 		1701007006NRG24030820230606630 03/08/2023 pavan 1701007006WL008519 pavan 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 pavan STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-001/428
(JAWAHARGARH) 		1701007006NRG24030820230606635 03/08/2023 vinod dhanuk 1701007006WL008519 vinod dhanuk 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 vinoddhanuk STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24030820230606580 03/08/2023 neha 1701007006WL008518 neha 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 neha STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-006-001/576
(JAWAHARGARH) 		1701007006NRG24030820230606218 03/08/2023 akash prajapati 1701007006WL008514 akash prajapati 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 akashprajapati STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-001/590
(JAWAHARGARH) 		1701007006NRG24030820230606648 03/08/2023 rajkumari 1701007006WL008519 rajkumari 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 rajkumari STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-006-001/622
(JAWAHARGARH) 		1701007006NRG24030820230606653 03/08/2023 anil kadera 1701007006WL008519 anil kadera 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 anilkadera STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-006-001/628
(JAWAHARGARH) 		1701007006NRG24030820230606655 03/08/2023 rajkumari 1701007006WL008519 rajkumari 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 rajkumari STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-006-001/629
(JAWAHARGARH) 		1701007006NRG24030820230606656 03/08/2023 kalpana 1701007006WL008519 kalpana 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 kalpana STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24030820230606270 03/08/2023 gjadhar 1701007006WL008514 gjadhar 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 gjadhar NARMADA JHABUA GRAMIN BANK(508515)
61 SABALGARH MP-01-007-006-002/351
(JAWAHARGARH) 		1701007006NRG24030820230606286 03/08/2023 Kedar 1701007006WL008514 Kedar 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 Kedar FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-006-002/482
(JAWAHARGARH) 		1701007006NRG24030820230606305 03/08/2023 barelal 1701007006WL008514 barelal 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 barelal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-002/50
(JAWAHARGARH) 		1701007006NRG24030820230606308 03/08/2023 ramsingh jatav 1701007006WL008514 ramsingh jatav 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 ramsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
64 SABALGARH MP-01-007-006-002/549
(JAWAHARGARH) 		1701007006NRG24030820230606317 03/08/2023 awkesh jaga 1701007006WL008514 awkesh jaga 00415 SBIN0004830 1326 1326 Processed 10/08/2023 454860165 awkeshjaga JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
65 SABALGARH MP-01-007-006-002/550
(JAWAHARGARH) 		1701007006NRG24030820230606318 03/08/2023 meena jaga 1701007006WL008514 meena jaga 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 meenajaga STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/554
(JAWAHARGARH) 		1701007006NRG24030820230606320 03/08/2023 savita gurjar 1701007006WL008514 savita gurjar 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 savitagurjar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/561
(JAWAHARGARH) 		1701007006NRG24030820230606323 03/08/2023 meena gurjar 1701007006WL008514 meena gurjar 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 meenagurjar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-006-002/572
(JAWAHARGARH) 		1701007006NRG24030820230606324 03/08/2023 gavvar khan 1701007006WL008514 gavvar khan 00415 SBIN0004830 1326 1326 Processed 10/08/2023 454860165 gavvarkhan CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-006-002/588
(JAWAHARGARH) 		1701007006NRG24030820230606330 03/08/2023 arvind singh sengar 1701007006WL008514 arvind singh sengar 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 arvindsinghsengar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-002/688
(JAWAHARGARH) 		1701007006NRG24030820230606352 03/08/2023 meera kushwah 1701007006WL008514 meera kushwah 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 meerakushwah STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-006-002/8
(JAWAHARGARH) 		1701007006NRG24030820230606381 03/08/2023 parimal 1701007006WL008514 parimal 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454860165 parimal STATE BANK OF INDIA(508548)
SubTotal 36907 36907
72 SABALGARH MP-01-007-006-002/358
(JAWAHARGARH) 		1701007006NRG24030820230606287 03/08/2023 suneeta 1701007006WL008514 suneeta 00415 SBIN0005533 1326 1326 Processed 11/08/2023 454860165 suneeta NARMADA JHABUA GRAMIN BANK(508515)
73 SABALGARH MP-01-007-006-002/360
(JAWAHARGARH) 		1701007006NRG24030820230606288 03/08/2023 rakhi 1701007006WL008514 rakhi 00415 SBIN0005533 1326 1326 Processed 11/08/2023 454860165 rakhi NARMADA JHABUA GRAMIN BANK(508515)
74 SABALGARH MP-01-007-006-002/363
(JAWAHARGARH) 		1701007006NRG24030820230606289 03/08/2023 bhartsingh 1701007006WL008514 bhartsingh 00415 SBIN0005533 1326 1326 Processed 11/08/2023 454860165 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 SABALGARH MP-01-007-006-001/101
(JAWAHARGARH) 		1701007006NRG24030820230606548 03/08/2023 Ramdayal 1701007006WL008518 Ramdayal 00415 SBIN0030290 1105 1105 Processed 10/08/2023 454860165 Ramdayal UCO BANK(607066)
76 SABALGARH MP-01-007-006-001/103
(JAWAHARGARH) 		1701007006NRG24030820230606597 03/08/2023 bharosi 1701007006WL008519 bharosi 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 bharosi STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-006-001/104
(JAWAHARGARH) 		1701007006NRG24030820230606549 03/08/2023 Nirapati 1701007006WL008518 Nirapati 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 Nirapati UCO BANK(607066)
78 SABALGARH MP-01-007-006-001/110
(JAWAHARGARH) 		1701007006NRG24030820230606550 03/08/2023 pancham 1701007006WL008518 pancham 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 pancham STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-006-001/117
(JAWAHARGARH) 		1701007006NRG24030820230606551 03/08/2023 Khemraj 1701007006WL008518 Khemraj 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 Khemraj STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-006-001/124-B
(JAWAHARGARH) 		1701007006NRG24030820230606600 03/08/2023 ajit 1701007006WL008519 ajit 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 ajit STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-006-001/128
(JAWAHARGARH) 		1701007006NRG24030820230606601 03/08/2023 amarsingh 1701007006WL008519 amarsingh 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 amarsingh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-006-001/134
(JAWAHARGARH) 		1701007006NRG24030820230606604 03/08/2023 suresh 1701007006WL008519 suresh 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 suresh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-006-001/135
(JAWAHARGARH) 		1701007006NRG24030820230606605 03/08/2023 rajendra 1701007006WL008519 rajendra 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 rajendra STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24030820230606558 03/08/2023 ramhet 1701007006WL008518 ramhet 00415 SBIN0030290 1105 1105 Processed 11/08/2023 454860165 ramhet STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24030820230606557 03/08/2023 ramhet 1701007006WL008518 ramhet 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 ramhet FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-006-001/149
(JAWAHARGARH) 		1701007006NRG24030820230606608 03/08/2023 katori 1701007006WL008519 katori 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 katori UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24030820230606560 03/08/2023 kokasingh 1701007006WL008518 kokasingh 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 kokasingh PUNJAB NATIONAL BANK(508568)
88 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24030820230606559 03/08/2023 kokasingh 1701007006WL008518 kokasingh 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 kokasingh STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-006-001/164-A
(JAWAHARGARH) 		1701007006NRG24030820230606562 03/08/2023 dulare 1701007006WL008518 dulare 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 dulare STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-006-001/171-A
(JAWAHARGARH) 		1701007006NRG24030820230606609 03/08/2023 shreekrishna 1701007006WL008519 shreekrishna 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 shreekrishna STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-006-001/171-B
(JAWAHARGARH) 		1701007006NRG24030820230606610 03/08/2023 nandkishor 1701007006WL008519 nandkishor 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 nandkishor STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-006-001/183-C
(JAWAHARGARH) 		1701007006NRG24030820230606612 03/08/2023 sitaram 1701007006WL008519 sitaram 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 sitaram PUNJAB NATIONAL BANK(508568)
93 SABALGARH MP-01-007-006-001/19
(JAWAHARGARH) 		1701007006NRG24030820230606565 03/08/2023 GODHU 1701007006WL008518 GODHU 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 GODHU STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-006-001/23
(JAWAHARGARH) 		1701007006NRG24030820230606619 03/08/2023 ropsingh 1701007006WL008519 ropsingh 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 ropsingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-006-001/38
(JAWAHARGARH) 		1701007006NRG24030820230606622 03/08/2023 Shiv 1701007006WL008519 Shiv 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 Shiv STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-006-001/38-A
(JAWAHARGARH) 		1701007006NRG24030820230606624 03/08/2023 MAHESH 1701007006WL008519 MAHESH 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 MAHESH STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-006-001/38-A
(JAWAHARGARH) 		1701007006NRG24030820230606625 03/08/2023 maheshwari 1701007006WL008519 maheshwari 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 maheshwari STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-006-001/386
(JAWAHARGARH) 		1701007006NRG24030820230606627 03/08/2023 ramnath 1701007006WL008519 ramnath 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 ramnath STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-006-001/410
(JAWAHARGARH) 		1701007006NRG24030820230606215 03/08/2023 rajveer 1701007006WL008514 rajveer 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 rajveer BANK OF BARODA(606985)
100 SABALGARH MP-01-007-006-001/444
(JAWAHARGARH) 		1701007006NRG24030820230606216 03/08/2023 vikirm 1701007006WL008514 vikirm 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 vikirm FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-006-001/534
(JAWAHARGARH) 		1701007006NRG24030820230606642 03/08/2023 ramrati 1701007006WL008519 ramrati 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 ramrati UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-006-001/55
(JAWAHARGARH) 		1701007006NRG24030820230606643 03/08/2023 Murari 1701007006WL008519 Murari 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 Murari STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-006-001/573
(JAWAHARGARH) 		1701007006NRG24030820230606582 03/08/2023 narottam kushwah 1701007006WL008518 narottam kushwah 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 narottamkushwah FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-006-001/575
(JAWAHARGARH) 		1701007006NRG24030820230606583 03/08/2023 deepsingh kadara 1701007006WL008518 deepsingh kadara 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 deepsinghkadara BANK OF BARODA(606985)
105 SABALGARH MP-01-007-006-001/587
(JAWAHARGARH) 		1701007006NRG24030820230606586 03/08/2023 arati 1701007006WL008518 arati 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 arati STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-006-001/608
(JAWAHARGARH) 		1701007006NRG24030820230606651 03/08/2023 rani parmar 1701007006WL008519 rani parmar 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 raniparmar FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-006-001/609
(JAWAHARGARH) 		1701007006NRG24030820230606588 03/08/2023 kaptansingh jadhon 1701007006WL008518 kaptansingh jadhon 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 kaptansinghjadhon STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-006-001/63-A
(JAWAHARGARH) 		1701007006NRG24030820230606657 03/08/2023 roshan 1701007006WL008519 roshan 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 roshan STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-006-001/639-C
(JAWAHARGARH) 		1701007006NRG24030820230606592 03/08/2023 stindir parmar 1701007006WL008518 stindir parmar 00415 SBIN0030290 1105 1105 Processed 11/08/2023 454860165 stindirparmar FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-001/98
(JAWAHARGARH) 		1701007006NRG24030820230606662 03/08/2023 ramlakahan 1701007006WL008519 ramlakahan 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 ramlakahan STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-006-002/162
(JAWAHARGARH) 		1701007006NRG24030820230606273 03/08/2023 basanti 1701007006WL008514 basanti 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 basanti FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-006-002/349
(JAWAHARGARH) 		1701007006NRG24030820230606284 03/08/2023 Kamruddin 1701007006WL008514 Kamruddin 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 Kamruddin STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-006-002/471
(JAWAHARGARH) 		1701007006NRG24030820230606302 03/08/2023 stish 1701007006WL008514 stish 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 stish FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-006-002/486
(JAWAHARGARH) 		1701007006NRG24030820230606307 03/08/2023 sarsubati 1701007006WL008514 sarsubati 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 sarsubati STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-006-002/547
(JAWAHARGARH) 		1701007006NRG24030820230606316 03/08/2023 vinod kumar jaga 1701007006WL008514 vinod kumar jaga 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 vinodkumarjaga STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-006-002/555
(JAWAHARGARH) 		1701007006NRG24030820230606321 03/08/2023 vishwnath jaga 1701007006WL008514 vishwnath jaga 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 vishwnathjaga STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-006-002/580
(JAWAHARGARH) 		1701007006NRG24030820230606326 03/08/2023 shailendra sengar 1701007006WL008514 shailendra sengar 00415 SBIN0030290 1326 1326 Processed 10/08/2023 454860165 shailendrasengar UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-006-002/584
(JAWAHARGARH) 		1701007006NRG24030820230606327 03/08/2023 balbeer sengar 1701007006WL008514 balbeer sengar 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 balbeersengar STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-006-002/74
(JAWAHARGARH) 		1701007006NRG24030820230606379 03/08/2023 gita 1701007006WL008514 gita 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 gita STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-006-002/76
(JAWAHARGARH) 		1701007006NRG24030820230606380 03/08/2023 nekaram 1701007006WL008514 nekaram 00415 SBIN0030290 1326 1326 Processed 11/08/2023 454860165 nekaram STATE BANK OF INDIA(508548)
SubTotal 60333 60333
121 SABALGARH MP-01-007-006-001/53
(JAWAHARGARH) 		1701007006NRG24030820230606641 03/08/2023 uparsingh 1701007006WL008519 uparsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 454860165 uparsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
122 SABALGARH MP-01-007-006-001/570
(JAWAHARGARH) 		1701007006NRG24030820230606646 03/08/2023 jeetendra jatav 1701007006WL008519 jeetendra jatav 00468 UBIN0543187 1326 1326 Rejected 10/08/2023 454860165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SABALGARH MP-01-007-006-001/571
(JAWAHARGARH) 		1701007006NRG24030820230606647 03/08/2023 kuldip jatav 1701007006WL008519 kuldip jatav 00468 UBIN0543187 1326 1326 Processed 11/08/2023 454860165 kuldipjatav STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-006-001/621
(JAWAHARGARH) 		1701007006NRG24030820230606591 03/08/2023 bhoora prajapati 1701007006WL008518 bhoora prajapati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 454860165 bhooraprajapati UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24030820230606279 03/08/2023 sevaram 1701007006WL008514 sevaram 00468 UBIN0543187 1326 1326 Processed 11/08/2023 454860165 sevaram STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-006-002/61
(JAWAHARGARH) 		1701007006NRG24030820230606338 03/08/2023 Lalpati 1701007006WL008514 Lalpati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 454860165 Lalpati UNION BANK OF INDIA(508500)
127 SABALGARH MP-01-007-006-002/684
(JAWAHARGARH) 		1701007006NRG24030820230606350 03/08/2023 Ashik khan 1701007006WL008514 Ashik khan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 454860165 Ashikkhan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
128 SABALGARH MP-01-007-006-001/176-C
(JAWAHARGARH) 		1701007006NRG24030820230606210 03/08/2023 Monu Kushwah 1701007006WL008514 Monu Kushwah 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 MonuKushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-006-001/425-A
(JAWAHARGARH) 		1701007006NRG24030820230606578 03/08/2023 rachana 1701007006WL008518 rachana 00468 UBIN0575429 1105 1105 Processed 11/08/2023 454860165 rachana FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-006-001/642
(JAWAHARGARH) 		1701007006NRG24030820230606658 03/08/2023 rishikesh jatav 1701007006WL008519 rishikesh jatav 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 rishikeshjatav UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-006-001/696
(JAWAHARGARH) 		1701007006NRG24030820230606659 03/08/2023 rambirajkushwah 1701007006WL008519 rambirajkushwah 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 rambirajkushwah NARMADA JHABUA GRAMIN BANK(508515)
132 SABALGARH MP-01-007-006-001/966
(JAWAHARGARH) 		1701007006NRG24030820230606661 03/08/2023 dhersinghkushawah 1701007006WL008519 dhersinghkushawah 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 dhersinghkushawah BANK OF BARODA(606985)
133 SABALGARH MP-01-007-006-001/968-B
(JAWAHARGARH) 		1701007006NRG24030820230606222 03/08/2023 vikijatv 1701007006WL008514 vikijatv 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 vikijatv UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-006-002/119-C
(JAWAHARGARH) 		1701007006NRG24030820230606266 03/08/2023 Malikhan 1701007006WL008514 Malikhan 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 Malikhan NARMADA JHABUA GRAMIN BANK(508515)
135 SABALGARH MP-01-007-006-002/174
(JAWAHARGARH) 		1701007006NRG24030820230606276 03/08/2023 Nirpati 1701007006WL008514 Nirpati 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 Nirpati UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-006-002/350
(JAWAHARGARH) 		1701007006NRG24030820230606285 03/08/2023 urmila 1701007006WL008514 urmila 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 urmila STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-006-002/479
(JAWAHARGARH) 		1701007006NRG24030820230606304 03/08/2023 Meera 1701007006WL008514 Meera 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 Meera UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-006-002/592-A
(JAWAHARGARH) 		1701007006NRG24030820230606333 03/08/2023 nageena bano 1701007006WL008514 nageena bano 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 nageenabano UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-006-002/644
(JAWAHARGARH) 		1701007006NRG24030820230606340 03/08/2023 seeta gurjar 1701007006WL008514 seeta gurjar 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 seetagurjar UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-006-002/656
(JAWAHARGARH) 		1701007006NRG24030820230606345 03/08/2023 suraj joshi 1701007006WL008514 suraj joshi 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 surajjoshi FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-006-002/685
(JAWAHARGARH) 		1701007006NRG24030820230606351 03/08/2023 nijam shah 1701007006WL008514 nijam shah 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 nijamshah FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-006-002/701
(JAWAHARGARH) 		1701007006NRG24030820230606357 03/08/2023 vimlagurjar 1701007006WL008514 vimlagurjar 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454860165 vimlagurjar UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-006-002/703
(JAWAHARGARH) 		1701007006NRG24030820230606358 03/08/2023 sahjadkhan 1701007006WL008514 sahjadkhan 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454860165 sahjadkhan STATE BANK OF INDIA(508548)
SubTotal 20995 20995
144 SABALGARH MP-01-007-006-001/100
(JAWAHARGARH) 		1701007006NRG24030820230606547 03/08/2023 uttam 1701007006WL008518 uttam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 uttam FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-006-001/161-A
(JAWAHARGARH) 		1701007006NRG24030820230606561 03/08/2023 Rajveerkushwah 1701007006WL008518 Rajveerkushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Rajveerkushwah FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-006-001/17
(JAWAHARGARH) 		1701007006NRG24030820230606563 03/08/2023 varsha 1701007006WL008518 varsha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 varsha FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-006-001/174-B
(JAWAHARGARH) 		1701007006NRG24030820230606611 03/08/2023 Bhgagirath 1701007006WL008519 Bhgagirath 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Bhgagirath FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-006-001/174-C
(JAWAHARGARH) 		1701007006NRG24030820230606204 03/08/2023 Rahul Jaga 1701007006WL008514 Rahul Jaga 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 RahulJaga FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-006-001/174-D
(JAWAHARGARH) 		1701007006NRG24030820230606205 03/08/2023 Arun Kushwah 1701007006WL008514 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ArunKushwah FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-006-001/175-A
(JAWAHARGARH) 		1701007006NRG24030820230606206 03/08/2023 Kuldeep 1701007006WL008514 Kuldeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Kuldeep FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-006-001/175-B
(JAWAHARGARH) 		1701007006NRG24030820230606207 03/08/2023 Anil Batham 1701007006WL008514 Anil Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 AnilBatham FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-006-001/175-C
(JAWAHARGARH) 		1701007006NRG24030820230606208 03/08/2023 Rajani Prajapati 1701007006WL008514 Rajani Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 RajaniPrajapati FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-006-001/176-B
(JAWAHARGARH) 		1701007006NRG24030820230606209 03/08/2023 Dipoo Kushwah 1701007006WL008514 Dipoo Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 DipooKushwah FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-006-001/176-D
(JAWAHARGARH) 		1701007006NRG24030820230606211 03/08/2023 Ranjeet 1701007006WL008514 Ranjeet 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Ranjeet FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-006-001/177-A
(JAWAHARGARH) 		1701007006NRG24030820230606212 03/08/2023 Surendra Lal Karan 1701007006WL008514 Surendra Lal Karan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 SurendraLalKaran FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-006-001/178-A
(JAWAHARGARH) 		1701007006NRG24030820230606564 03/08/2023 ramnivas 1701007006WL008518 ramnivas 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramnivas FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-006-001/178-B
(JAWAHARGARH) 		1701007006NRG24030820230606213 03/08/2023 Dharmendra Dhanuk 1701007006WL008514 Dharmendra Dhanuk 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 DharmendraDhanuk FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-006-001/179-B
(JAWAHARGARH) 		1701007006NRG24030820230606214 03/08/2023 Santosh Gurjar 1701007006WL008514 Santosh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 SantoshGurjar FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-006-001/30-A
(JAWAHARGARH) 		1701007006NRG24030820230606621 03/08/2023 mheshari 1701007006WL008519 mheshari 00688 FINO0001001 1326 1326 Processed 10/08/2023 454860165 mheshari UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-006-001/378
(JAWAHARGARH) 		1701007006NRG24030820230606569 03/08/2023 rama 1701007006WL008518 rama 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rama FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-006-001/403-A
(JAWAHARGARH) 		1701007006NRG24030820230606570 03/08/2023 suraj 1701007006WL008518 suraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 suraj FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-006-001/403-C
(JAWAHARGARH) 		1701007006NRG24030820230606571 03/08/2023 ravi 1701007006WL008518 ravi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ravi FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-006-001/403-D
(JAWAHARGARH) 		1701007006NRG24030820230606572 03/08/2023 aman 1701007006WL008518 aman 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 aman FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-006-001/404-A
(JAWAHARGARH) 		1701007006NRG24030820230606573 03/08/2023 bhavana 1701007006WL008518 bhavana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 bhavana FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-006-001/404-B
(JAWAHARGARH) 		1701007006NRG24030820230606574 03/08/2023 pankaj 1701007006WL008518 pankaj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 pankaj FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-006-001/405-A
(JAWAHARGARH) 		1701007006NRG24030820230606575 03/08/2023 Neeraj Kushwah 1701007006WL008518 Neeraj Kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 454860165 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-006-001/405-B
(JAWAHARGARH) 		1701007006NRG24030820230606576 03/08/2023 aakash 1701007006WL008518 aakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 aakash FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-006-001/470-C
(JAWAHARGARH) 		1701007006NRG24030820230606217 03/08/2023 Lalu 1701007006WL008514 Lalu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Lalu FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-006-001/577
(JAWAHARGARH) 		1701007006NRG24030820230606584 03/08/2023 Dharmendra 1701007006WL008518 Dharmendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 454860165 Dharmendra FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-006-001/60
(JAWAHARGARH) 		1701007006NRG24030820230606587 03/08/2023 nirma 1701007006WL008518 nirma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 nirma FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-006-001/647-B
(JAWAHARGARH) 		1701007006NRG24030820230606594 03/08/2023 sobedar jadun 1701007006WL008518 sobedar jadun 00688 FINO0001001 1326 1326 Processed 10/08/2023 454860165 sobedarjadun UNION BANK OF INDIA(508500)
172 SABALGARH MP-01-007-006-001/671
(JAWAHARGARH) 		1701007006NRG24030820230606220 03/08/2023 Neeraj Kushwah 1701007006WL008514 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-006-001/712-C
(JAWAHARGARH) 		1701007006NRG24030820230606221 03/08/2023 sourav 1701007006WL008514 sourav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sourav FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-006-001/77
(JAWAHARGARH) 		1701007006NRG24030820230606596 03/08/2023 Barsha kushwah 1701007006WL008518 Barsha kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Barshakushwah FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-006-002/101-A
(JAWAHARGARH) 		1701007006NRG24030820230606223 03/08/2023 mahaveer 1701007006WL008514 mahaveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 mahaveer FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-006-002/101-B
(JAWAHARGARH) 		1701007006NRG24030820230606224 03/08/2023 Uday singh 1701007006WL008514 Uday singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Udaysingh FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-006-002/101-C
(JAWAHARGARH) 		1701007006NRG24030820230606225 03/08/2023 rakesh 1701007006WL008514 rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rakesh FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-006-002/101-D
(JAWAHARGARH) 		1701007006NRG24030820230606226 03/08/2023 satesh 1701007006WL008514 satesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454860165 satesh UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-006-002/102-B
(JAWAHARGARH) 		1701007006NRG24030820230606227 03/08/2023 pavan 1701007006WL008514 pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 pavan FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-006-002/102-C
(JAWAHARGARH) 		1701007006NRG24030820230606228 03/08/2023 ram 1701007006WL008514 ram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ram FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-006-002/102-D
(JAWAHARGARH) 		1701007006NRG24030820230606229 03/08/2023 dheer singh 1701007006WL008514 dheer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 dheersingh FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-006-002/103-A
(JAWAHARGARH) 		1701007006NRG24030820230606230 03/08/2023 intarjar 1701007006WL008514 intarjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 intarjar FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-006-002/103-B
(JAWAHARGARH) 		1701007006NRG24030820230606231 03/08/2023 sakko 1701007006WL008514 sakko 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sakko FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-006-002/103-C
(JAWAHARGARH) 		1701007006NRG24030820230606232 03/08/2023 sundar 1701007006WL008514 sundar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sundar FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-006-002/103-D
(JAWAHARGARH) 		1701007006NRG24030820230606233 03/08/2023 jahur 1701007006WL008514 jahur 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 jahur FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-006-002/104-B
(JAWAHARGARH) 		1701007006NRG24030820230606234 03/08/2023 rahul 1701007006WL008514 rahul 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rahul FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-006-002/104-C
(JAWAHARGARH) 		1701007006NRG24030820230606235 03/08/2023 ikbal 1701007006WL008514 ikbal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ikbal FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-006-002/105-C
(JAWAHARGARH) 		1701007006NRG24030820230606236 03/08/2023 deepak 1701007006WL008514 deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 deepak FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-006-002/105-D
(JAWAHARGARH) 		1701007006NRG24030820230606237 03/08/2023 sonu 1701007006WL008514 sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sonu FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-006-002/106-A
(JAWAHARGARH) 		1701007006NRG24030820230606238 03/08/2023 ravi 1701007006WL008514 ravi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ravi FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-006-002/106-D
(JAWAHARGARH) 		1701007006NRG24030820230606239 03/08/2023 prveen 1701007006WL008514 prveen 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 prveen FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-006-002/107-A
(JAWAHARGARH) 		1701007006NRG24030820230606240 03/08/2023 ankit 1701007006WL008514 ankit 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ankit FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-006-002/107-B
(JAWAHARGARH) 		1701007006NRG24030820230606241 03/08/2023 sandep 1701007006WL008514 sandep 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sandep FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-006-002/107-C
(JAWAHARGARH) 		1701007006NRG24030820230606242 03/08/2023 ritu 1701007006WL008514 ritu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ritu FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-006-002/107-D
(JAWAHARGARH) 		1701007006NRG24030820230606243 03/08/2023 neelam 1701007006WL008514 neelam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 neelam FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-006-002/108
(JAWAHARGARH) 		1701007006NRG24030820230606244 03/08/2023 bakil 1701007006WL008514 bakil 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 bakil FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-006-002/109-C
(JAWAHARGARH) 		1701007006NRG24030820230606245 03/08/2023 ravindra 1701007006WL008514 ravindra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ravindra FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-006-002/109-D
(JAWAHARGARH) 		1701007006NRG24030820230606246 03/08/2023 ravi 1701007006WL008514 ravi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ravi FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-006-002/110-A
(JAWAHARGARH) 		1701007006NRG24030820230606247 03/08/2023 Abhishek 1701007006WL008514 Abhishek 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Abhishek FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-006-002/110-B
(JAWAHARGARH) 		1701007006NRG24030820230606248 03/08/2023 Gyan singh 1701007006WL008514 Gyan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Gyansingh FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-006-002/110-C
(JAWAHARGARH) 		1701007006NRG24030820230606249 03/08/2023 sakel 1701007006WL008514 sakel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sakel FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-006-002/111-C
(JAWAHARGARH) 		1701007006NRG24030820230606250 03/08/2023 Samer 1701007006WL008514 Samer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Samer FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-006-002/111-D
(JAWAHARGARH) 		1701007006NRG24030820230606251 03/08/2023 Akaram 1701007006WL008514 Akaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Akaram FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-006-002/112-A
(JAWAHARGARH) 		1701007006NRG24030820230606252 03/08/2023 Aasha 1701007006WL008514 Aasha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Aasha FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-006-002/112-C
(JAWAHARGARH) 		1701007006NRG24030820230606253 03/08/2023 Jagmohan 1701007006WL008514 Jagmohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Jagmohan FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-006-002/113-B
(JAWAHARGARH) 		1701007006NRG24030820230606254 03/08/2023 Maya 1701007006WL008514 Maya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Maya FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-006-002/113-C
(JAWAHARGARH) 		1701007006NRG24030820230606255 03/08/2023 Roopa 1701007006WL008514 Roopa 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Roopa FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-006-002/113-D
(JAWAHARGARH) 		1701007006NRG24030820230606256 03/08/2023 Pushpendra 1701007006WL008514 Pushpendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Pushpendra FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-006-002/114-A
(JAWAHARGARH) 		1701007006NRG24030820230606257 03/08/2023 Aarte 1701007006WL008514 Aarte 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Aarte FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-006-002/114-B
(JAWAHARGARH) 		1701007006NRG24030820230606258 03/08/2023 Deepak 1701007006WL008514 Deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Deepak FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-006-002/114-C
(JAWAHARGARH) 		1701007006NRG24030820230606259 03/08/2023 Mansigh 1701007006WL008514 Mansigh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Mansigh FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-006-002/115-B
(JAWAHARGARH) 		1701007006NRG24030820230606260 03/08/2023 Ramnivas 1701007006WL008514 Ramnivas 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Ramnivas FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-006-002/115-C
(JAWAHARGARH) 		1701007006NRG24030820230606261 03/08/2023 Hafej 1701007006WL008514 Hafej 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Hafej FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-006-002/115-D
(JAWAHARGARH) 		1701007006NRG24030820230606262 03/08/2023 Santosh 1701007006WL008514 Santosh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Santosh FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-006-002/117-D
(JAWAHARGARH) 		1701007006NRG24030820230606263 03/08/2023 Sangeeta 1701007006WL008514 Sangeeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Sangeeta FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-006-002/118-D
(JAWAHARGARH) 		1701007006NRG24030820230606264 03/08/2023 soonu 1701007006WL008514 soonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 soonu FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-006-002/119-A
(JAWAHARGARH) 		1701007006NRG24030820230606265 03/08/2023 Brajesh 1701007006WL008514 Brajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Brajesh FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-006-002/129
(JAWAHARGARH) 		1701007006NRG24030820230606267 03/08/2023 ravinder 1701007006WL008514 ravinder 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ravinder FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-006-002/135
(JAWAHARGARH) 		1701007006NRG24030820230606268 03/08/2023 raniya 1701007006WL008514 raniya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 raniya FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-006-002/174-A
(JAWAHARGARH) 		1701007006NRG24030820230606277 03/08/2023 sourav 1701007006WL008514 sourav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sourav STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-006-002/348
(JAWAHARGARH) 		1701007006NRG24030820230606283 03/08/2023 pappu 1701007006WL008514 pappu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 pappu FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24030820230606291 03/08/2023 kallo 1701007006WL008514 kallo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 kallo FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-006-002/467-B
(JAWAHARGARH) 		1701007006NRG24030820230606295 03/08/2023 Mubarak 1701007006WL008514 Mubarak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Mubarak FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-006-002/467-D
(JAWAHARGARH) 		1701007006NRG24030820230606296 03/08/2023 Muskan Jaga 1701007006WL008514 Muskan Jaga 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 MuskanJaga FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-006-002/468-A
(JAWAHARGARH) 		1701007006NRG24030820230606297 03/08/2023 Nisha Khan 1701007006WL008514 Nisha Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 NishaKhan FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-006-002/468-D
(JAWAHARGARH) 		1701007006NRG24030820230606298 03/08/2023 Krishkant Sharma 1701007006WL008514 Krishkant Sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 KrishkantSharma FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-006-002/469
(JAWAHARGARH) 		1701007006NRG24030820230606299 03/08/2023 ramlata 1701007006WL008514 ramlata 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramlata FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-006-002/469-A
(JAWAHARGARH) 		1701007006NRG24030820230606300 03/08/2023 Ajay Karan 1701007006WL008514 Ajay Karan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 AjayKaran FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-006-002/469-D
(JAWAHARGARH) 		1701007006NRG24030820230606301 03/08/2023 Rajkumar 1701007006WL008514 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Rajkumar FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-006-002/473
(JAWAHARGARH) 		1701007006NRG24030820230606303 03/08/2023 sapna 1701007006WL008514 sapna 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sapna FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-006-002/487
(JAWAHARGARH) 		1701007006NRG24030820230606384 03/08/2023 rajina 1701007006WL008515 rajina 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rajina FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-006-002/499
(JAWAHARGARH) 		1701007006NRG24030820230606385 03/08/2023 ramroop 1701007006WL008515 ramroop 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramroop FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-006-002/500-B
(JAWAHARGARH) 		1701007006NRG24030820230606386 03/08/2023 Amresh 1701007006WL008515 Amresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Amresh FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-006-002/500-C
(JAWAHARGARH) 		1701007006NRG24030820230606387 03/08/2023 ramnivase 1701007006WL008515 ramnivase 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramnivase FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-006-002/501-A
(JAWAHARGARH) 		1701007006NRG24030820230606388 03/08/2023 horilal 1701007006WL008515 horilal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 horilal FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-006-002/501-B
(JAWAHARGARH) 		1701007006NRG24030820230606389 03/08/2023 bante 1701007006WL008515 bante 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 bante FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-006-002/501-C
(JAWAHARGARH) 		1701007006NRG24030820230606390 03/08/2023 sahdev 1701007006WL008515 sahdev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sahdev FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-006-002/502-A
(JAWAHARGARH) 		1701007006NRG24030820230606391 03/08/2023 vimla 1701007006WL008515 vimla 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 vimla FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-006-002/502-B
(JAWAHARGARH) 		1701007006NRG24030820230606392 03/08/2023 rambete 1701007006WL008515 rambete 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rambete FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-006-002/502-C
(JAWAHARGARH) 		1701007006NRG24030820230606393 03/08/2023 sunita 1701007006WL008515 sunita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sunita FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-006-002/502-D
(JAWAHARGARH) 		1701007006NRG24030820230606394 03/08/2023 radha 1701007006WL008515 radha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 radha FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-006-002/503-A
(JAWAHARGARH) 		1701007006NRG24030820230606395 03/08/2023 rambete 1701007006WL008515 rambete 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rambete FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-006-002/503-B
(JAWAHARGARH) 		1701007006NRG24030820230606396 03/08/2023 ramkanya 1701007006WL008515 ramkanya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramkanya FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-006-002/503-C
(JAWAHARGARH) 		1701007006NRG24030820230606397 03/08/2023 omkar 1701007006WL008515 omkar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 omkar FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-006-002/503-D
(JAWAHARGARH) 		1701007006NRG24030820230606398 03/08/2023 sunita 1701007006WL008515 sunita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sunita FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-006-002/504-A
(JAWAHARGARH) 		1701007006NRG24030820230606399 03/08/2023 triveni 1701007006WL008515 triveni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 triveni FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-006-002/504-B
(JAWAHARGARH) 		1701007006NRG24030820230606400 03/08/2023 janki 1701007006WL008515 janki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 janki FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-006-002/504-C
(JAWAHARGARH) 		1701007006NRG24030820230606401 03/08/2023 jasoda 1701007006WL008515 jasoda 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 jasoda FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-006-002/537
(JAWAHARGARH) 		1701007006NRG24030820230606403 03/08/2023 tamjen bano 1701007006WL008515 tamjen bano 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 tamjenbano FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-006-002/541
(JAWAHARGARH) 		1701007006NRG24030820230606404 03/08/2023 parvate 1701007006WL008515 parvate 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 parvate FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-006-002/544
(JAWAHARGARH) 		1701007006NRG24030820230606405 03/08/2023 lekha 1701007006WL008515 lekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 lekha FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-006-002/552
(JAWAHARGARH) 		1701007006NRG24030820230606319 03/08/2023 prem narayan 1701007006WL008514 prem narayan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 premnarayan FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-006-002/559
(JAWAHARGARH) 		1701007006NRG24030820230606322 03/08/2023 satendra 1701007006WL008514 satendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 satendra FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-006-002/591
(JAWAHARGARH) 		1701007006NRG24030820230606331 03/08/2023 ruksar 1701007006WL008514 ruksar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ruksar FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-006-002/593
(JAWAHARGARH) 		1701007006NRG24030820230606334 03/08/2023 krishnajatav 1701007006WL008514 krishnajatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 krishnajatav FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-006-002/594
(JAWAHARGARH) 		1701007006NRG24030820230606335 03/08/2023 rambetijatav 1701007006WL008514 rambetijatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rambetijatav FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-006-002/596
(JAWAHARGARH) 		1701007006NRG24030820230606336 03/08/2023 premvatijatav 1701007006WL008514 premvatijatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 premvatijatav FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-006-002/597
(JAWAHARGARH) 		1701007006NRG24030820230606407 03/08/2023 ramnivas 1701007006WL008515 ramnivas 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramnivas FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-006-002/604
(JAWAHARGARH) 		1701007006NRG24030820230606408 03/08/2023 kamla 1701007006WL008515 kamla 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 kamla FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-006-002/650
(JAWAHARGARH) 		1701007006NRG24030820230606342 03/08/2023 rajne 1701007006WL008514 rajne 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rajne FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-006-002/653
(JAWAHARGARH) 		1701007006NRG24030820230606343 03/08/2023 manisha joshi 1701007006WL008514 manisha joshi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 manishajoshi FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-006-002/655
(JAWAHARGARH) 		1701007006NRG24030820230606344 03/08/2023 Sana Bano 1701007006WL008514 Sana Bano 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 SanaBano FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-006-002/665
(JAWAHARGARH) 		1701007006NRG24030820230606347 03/08/2023 savitrikushwah 1701007006WL008514 savitrikushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 savitrikushwah FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-006-002/666
(JAWAHARGARH) 		1701007006NRG24030820230606348 03/08/2023 pooja jatav 1701007006WL008514 pooja jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 poojajatav FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-006-002/667
(JAWAHARGARH) 		1701007006NRG24030820230606409 03/08/2023 samnte 1701007006WL008515 samnte 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 samnte FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24030820230606410 03/08/2023 rajvate 1701007006WL008515 rajvate 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rajvate FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-006-002/672
(JAWAHARGARH) 		1701007006NRG24030820230606411 03/08/2023 shidhanatd joshi 1701007006WL008515 shidhanatd joshi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 shidhanatdjoshi FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-006-002/674
(JAWAHARGARH) 		1701007006NRG24030820230606412 03/08/2023 sakil shah 1701007006WL008515 sakil shah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sakilshah FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-006-002/675
(JAWAHARGARH) 		1701007006NRG24030820230606413 03/08/2023 kalla kushwah 1701007006WL008515 kalla kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 kallakushwah FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-006-002/693
(JAWAHARGARH) 		1701007006NRG24030820230606353 03/08/2023 Kaseram 1701007006WL008514 Kaseram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Kaseram NARMADA JHABUA GRAMIN BANK(508515)
271 SABALGARH MP-01-007-006-002/696
(JAWAHARGARH) 		1701007006NRG24030820230606354 03/08/2023 geetaadiwasi 1701007006WL008514 geetaadiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-006-002/699
(JAWAHARGARH) 		1701007006NRG24030820230606417 03/08/2023 sunil adivashi 1701007006WL008515 sunil adivashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 suniladivashi FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-006-002/699-A
(JAWAHARGARH) 		1701007006NRG24030820230606418 03/08/2023 anupadiwashi 1701007006WL008515 anupadiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 anupadiwashi FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-006-002/699-B
(JAWAHARGARH) 		1701007006NRG24030820230606419 03/08/2023 vijandiradiwashi 1701007006WL008515 vijandiradiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 vijandiradiwashi FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-006-002/700
(JAWAHARGARH) 		1701007006NRG24030820230606420 03/08/2023 jitindaradiwashi 1701007006WL008515 jitindaradiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 jitindaradiwashi FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-006-002/700-A
(JAWAHARGARH) 		1701007006NRG24030820230606421 03/08/2023 maneeramadiwashi 1701007006WL008515 maneeramadiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 maneeramadiwashi FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-006-002/704-A
(JAWAHARGARH) 		1701007006NRG24030820230606422 03/08/2023 akashadiwashi 1701007006WL008515 akashadiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 akashadiwashi FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-006-002/704-B
(JAWAHARGARH) 		1701007006NRG24030820230606359 03/08/2023 badaljoshi 1701007006WL008514 badaljoshi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 badaljoshi FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-006-002/704-C
(JAWAHARGARH) 		1701007006NRG24030820230606360 03/08/2023 rabiadiwashi 1701007006WL008514 rabiadiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rabiadiwashi FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-006-002/704-D
(JAWAHARGARH) 		1701007006NRG24030820230606361 03/08/2023 shispaladiwashi 1701007006WL008514 shispaladiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 shispaladiwashi FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-006-002/705
(JAWAHARGARH) 		1701007006NRG24030820230606362 03/08/2023 rajendiradiwashi 1701007006WL008514 rajendiradiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rajendiradiwashi FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-006-002/706
(JAWAHARGARH) 		1701007006NRG24030820230606363 03/08/2023 khiratishah 1701007006WL008514 khiratishah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 khiratishah FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-006-002/707
(JAWAHARGARH) 		1701007006NRG24030820230606364 03/08/2023 poja 1701007006WL008514 poja 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 poja FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-006-002/708
(JAWAHARGARH) 		1701007006NRG24030820230606365 03/08/2023 manoj 1701007006WL008514 manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 manoj FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-006-002/708-A
(JAWAHARGARH) 		1701007006NRG24030820230606366 03/08/2023 vasudev 1701007006WL008514 vasudev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 vasudev FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-006-002/708-B
(JAWAHARGARH) 		1701007006NRG24030820230606367 03/08/2023 vikram 1701007006WL008514 vikram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 vikram FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-006-002/708-D
(JAWAHARGARH) 		1701007006NRG24030820230606368 03/08/2023 rijbana bano 1701007006WL008514 rijbana bano 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 rijbanabano FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-006-002/709-A
(JAWAHARGARH) 		1701007006NRG24030820230606369 03/08/2023 nandhu 1701007006WL008514 nandhu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 nandhu FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-006-002/709-B
(JAWAHARGARH) 		1701007006NRG24030820230606370 03/08/2023 ramrevate 1701007006WL008514 ramrevate 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramrevate FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-006-002/709-C
(JAWAHARGARH) 		1701007006NRG24030820230606371 03/08/2023 ramprasad 1701007006WL008514 ramprasad 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramprasad FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-006-002/709-D
(JAWAHARGARH) 		1701007006NRG24030820230606372 03/08/2023 ramnivas 1701007006WL008514 ramnivas 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 ramnivas FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-006-002/710
(JAWAHARGARH) 		1701007006NRG24030820230606374 03/08/2023 mamta 1701007006WL008514 mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 mamta FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-006-002/710-C
(JAWAHARGARH) 		1701007006NRG24030820230606375 03/08/2023 vismber 1701007006WL008514 vismber 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 vismber FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-006-002/711
(JAWAHARGARH) 		1701007006NRG24030820230606376 03/08/2023 pravesh 1701007006WL008514 pravesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 pravesh FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-006-002/711-B
(JAWAHARGARH) 		1701007006NRG24030820230606377 03/08/2023 Ajay 1701007006WL008514 Ajay 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Ajay FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-006-002/712-B
(JAWAHARGARH) 		1701007006NRG24030820230606378 03/08/2023 Deva 1701007006WL008514 Deva 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 Deva FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-006-002/966-C
(JAWAHARGARH) 		1701007006NRG24030820230606382 03/08/2023 sagarjaga 1701007006WL008514 sagarjaga 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 sagarjaga FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-006-002/966-D
(JAWAHARGARH) 		1701007006NRG24030820230606383 03/08/2023 jaypirtap adiwashi 1701007006WL008514 jaypirtap adiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454860165 jaypirtapadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 205088 205088
299 SABALGARH MP-01-007-006-001/136-A
(JAWAHARGARH) 		1701007006NRG24030820230606552 03/08/2023 javitri devi 1701007006WL008518 javitri devi 00688 FINO0001446 1326 1326 Processed 10/08/2023 454860165 javitridevi UNION BANK OF INDIA(508500)
300 SABALGARH MP-01-007-006-001/416
(JAWAHARGARH) 		1701007006NRG24030820230606633 03/08/2023 lakhpti kuswah 1701007006WL008519 lakhpti kuswah 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 lakhptikuswah STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-006-001/6015-C
(JAWAHARGARH) 		1701007006NRG24030820230606649 03/08/2023 pavn kushwah 1701007006WL008519 pavn kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 pavnkushwah STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-006-002/167
(JAWAHARGARH) 		1701007006NRG24030820230606274 03/08/2023 mithlesh 1701007006WL008514 mithlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
303 SABALGARH MP-01-007-006-002/30-B
(JAWAHARGARH) 		1701007006NRG24030820230606280 03/08/2023 rampravesh 1701007006WL008514 rampravesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 454860165 rampravesh UNION BANK OF INDIA(508500)
304 SABALGARH MP-01-007-006-002/540
(JAWAHARGARH) 		1701007006NRG24030820230606315 03/08/2023 bhart singh 1701007006WL008514 bhart singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 bhartsingh STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-006-002/592
(JAWAHARGARH) 		1701007006NRG24030820230606332 03/08/2023 rashid khan 1701007006WL008514 rashid khan 00688 FINO0001446 1326 1326 Processed 10/08/2023 454860165 rashidkhan UNION BANK OF INDIA(508500)
306 SABALGARH MP-01-007-006-002/675-A
(JAWAHARGARH) 		1701007006NRG24030820230606414 03/08/2023 arman shah 1701007006WL008515 arman shah 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 armanshah FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-006-002/675-C
(JAWAHARGARH) 		1701007006NRG24030820230606415 03/08/2023 shashi 1701007006WL008515 shashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 shashi FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-006-002/675-D
(JAWAHARGARH) 		1701007006NRG24030820230606416 03/08/2023 ranjeet sengar 1701007006WL008515 ranjeet sengar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454860165 ranjeetsengar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
309 SABALGARH MP-01-007-006-001/618
(JAWAHARGARH) 		1701007006NRG24030820230606652 03/08/2023 Shivkumar rawat 1701007006WL008519 Shivkumar rawat 00688 FINO0009003 1326 1326 Processed 10/08/2023 454860165 Shivkumarrawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
310 SABALGARH MP-01-007-006-001/114
(JAWAHARGARH) 		1701007006NRG24030820230606599 03/08/2023 Roomali 1701007006WL008519 Roomali 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454860165 Roomali UNION BANK OF INDIA(508500)
311 SABALGARH MP-01-007-006-001/375
(JAWAHARGARH) 		1701007006NRG24030820230606567 03/08/2023 harishankar 1701007006WL008518 harishankar 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454860165 harishankar UNION BANK OF INDIA(508500)
312 SABALGARH MP-01-007-006-002/155
(JAWAHARGARH) 		1701007006NRG24030820230606271 03/08/2023 poonam 1701007006WL008514 poonam 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860165 poonam FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-006-002/170
(JAWAHARGARH) 		1701007006NRG24030820230606275 03/08/2023 narottam 1701007006WL008514 narottam 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860165 narottam STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-006-002/181-A
(JAWAHARGARH) 		1701007006NRG24030820230606278 03/08/2023 aasha 1701007006WL008514 aasha 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454860165 aasha UNION BANK OF INDIA(508500)
315 SABALGARH MP-01-007-006-002/347
(JAWAHARGARH) 		1701007006NRG24030820230606282 03/08/2023 rakesh 1701007006WL008514 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860165 rakesh STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-006-002/464
(JAWAHARGARH) 		1701007006NRG24030820230606293 03/08/2023 kuldeep jga 1701007006WL008514 kuldeep jga 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454860165 kuldeepjga UNION BANK OF INDIA(508500)
317 SABALGARH MP-01-007-006-002/465-A
(JAWAHARGARH) 		1701007006NRG24030820230606294 03/08/2023 rajendra 1701007006WL008514 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860165 rajendra NARMADA JHABUA GRAMIN BANK(508515)
318 SABALGARH MP-01-007-006-002/587
(JAWAHARGARH) 		1701007006NRG24030820230606329 03/08/2023 mukesh jaga 1701007006WL008514 mukesh jaga 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860165 mukeshjaga NARMADA JHABUA GRAMIN BANK(508515)
319 SABALGARH MP-01-007-006-002/643-A
(JAWAHARGARH) 		1701007006NRG24030820230606339 03/08/2023 atendra singh 1701007006WL008514 atendra singh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454860165 atendrasingh BANK OF BARODA(606985)
320 SABALGARH MP-01-007-006-002/71
(JAWAHARGARH) 		1701007006NRG24030820230606373 03/08/2023 rammoo 1701007006WL008514 rammoo 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860165 rammoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 421889 421889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_030823APB_FTO_201356 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0001471 SABALGARH 54808
3 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0004830 ADB SABALGARH 36907
4 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0005533 MUDBI 3978
5 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0030290 RAMAPAHARI 1326
6 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0030290 ramaphari 13039
7 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0030290 rampahadi 1326
8 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0030290 RAMPAHARI 43316
9 SABALGARH MP1701007_030823APB_FTO_201356 State Bank of India SBIN0030290 sbin0030290 1326
10 SABALGARH MP1701007_030823APB_FTO_201356 Union Bank of India UBIN0543187 BIRPUR 9282
11 SABALGARH MP1701007_030823APB_FTO_201356 Union Bank of India UBIN0575429 SABALGARH 20995
12 SABALGARH MP1701007_030823APB_FTO_201356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205088
13 SABALGARH MP1701007_030823APB_FTO_201356 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 SABALGARH MP1701007_030823APB_FTO_201356 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 SABALGARH MP1701007_030823APB_FTO_201356 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 14586

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