Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191023APB_FTO_324526
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-01-007-064-001/1160
(KADAWANA) 		1701007064NRG24191020231124970 19/10/2023 Jagadeesh 1701007064WL017216 Jagadeesh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286973259 Jagadeesh FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-064-001/1162
(KADAWANA) 		1701007064NRG24191020231124971 19/10/2023 Manoj 1701007064WL017216 Manoj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286973259 Manoj FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-064-001/1184
(KADAWANA) 		1701007064NRG24191020231124973 19/10/2023 Haluka 1701007064WL017216 Haluka 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286973259 Haluka FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SABALGARH MP-01-007-064-001/1000
(KADAWANA) 		1701007064NRG24191020231124922 19/10/2023 CHBIRAM 1701007064WL017216 CHBIRAM 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 CHBIRAM FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-064-001/1097
(KADAWANA) 		1701007064NRG24191020231124965 19/10/2023 guddi 1701007064WL017216 guddi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 guddi FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-064-001/1147
(KADAWANA) 		1701007064NRG24191020231124969 19/10/2023 mangeelal 1701007064WL017216 mangeelal 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 mangeelal FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-064-001/122
(KADAWANA) 		1701007064NRG24191020231124977 19/10/2023 ummed 1701007064WL017216 ummed 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 ummed FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-064-001/270
(KADAWANA) 		1701007064NRG24191020231124992 19/10/2023 Hariram 1701007064WL017216 Hariram 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 Hariram FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-064-001/282
(KADAWANA) 		1701007064NRG24191020231124994 19/10/2023 KEDAR 1701007064WL017216 KEDAR 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 KEDAR FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-064-001/342
(KADAWANA) 		1701007064NRG24191020231125004 19/10/2023 narayani 1701007064WL017216 narayani 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 narayani FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-064-001/469
(KADAWANA) 		1701007064NRG24191020231125008 19/10/2023 MAYA 1701007064WL017216 MAYA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 MAYA STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-064-001/473
(KADAWANA) 		1701007064NRG24191020231125009 19/10/2023 SUNEETA 1701007064WL017216 SUNEETA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 SUNEETA STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-064-001/477
(KADAWANA) 		1701007064NRG24191020231125010 19/10/2023 RAJSEREE 1701007064WL017216 RAJSEREE 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 RAJSEREE FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-064-001/723
(KADAWANA) 		1701007064NRG24191020231125020 19/10/2023 SEREEPATI 1701007064WL017216 SEREEPATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 SEREEPATI FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-064-001/728
(KADAWANA) 		1701007064NRG24191020231125022 19/10/2023 KAMLESH 1701007064WL017216 KAMLESH 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 KAMLESH STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-064-001/755
(KADAWANA) 		1701007064NRG24191020231125024 19/10/2023 KIRSHNA 1701007064WL017216 KIRSHNA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 KIRSHNA FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-064-001/761
(KADAWANA) 		1701007064NRG24191020231125025 19/10/2023 OMBATI 1701007064WL017216 OMBATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-064-001/770
(KADAWANA) 		1701007064NRG24191020231125026 19/10/2023 GEETA 1701007064WL017216 GEETA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 GEETA FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-064-001/776
(KADAWANA) 		1701007064NRG24191020231125027 19/10/2023 SIBDEI 1701007064WL017216 SIBDEI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 SIBDEI FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-064-001/777
(KADAWANA) 		1701007064NRG24191020231125028 19/10/2023 PERMBATI 1701007064WL017216 PERMBATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 PERMBATI FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-064-001/782
(KADAWANA) 		1701007064NRG24191020231125029 19/10/2023 LAXMI 1701007064WL017216 LAXMI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 LAXMI FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-064-001/784
(KADAWANA) 		1701007064NRG24191020231125030 19/10/2023 REKHA 1701007064WL017216 REKHA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 REKHA FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-064-001/791
(KADAWANA) 		1701007064NRG24191020231125032 19/10/2023 KOMESH 1701007064WL017216 KOMESH 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 KOMESH STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-064-001/792
(KADAWANA) 		1701007064NRG24191020231125033 19/10/2023 BIDEYARAM 1701007064WL017216 BIDEYARAM 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 BIDEYARAM FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-064-001/829
(KADAWANA) 		1701007064NRG24191020231125036 19/10/2023 santosh 1701007064WL017216 santosh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SABALGARH MP-01-007-064-001/841
(KADAWANA) 		1701007064NRG24191020231125038 19/10/2023 URMILA 1701007064WL017216 URMILA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 URMILA FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-064-001/842
(KADAWANA) 		1701007064NRG24191020231125039 19/10/2023 LAXMAN 1701007064WL017216 LAXMAN 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 LAXMAN FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-064-001/857
(KADAWANA) 		1701007064NRG24191020231125040 19/10/2023 lal singh 1701007064WL017216 lal singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 lalsingh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-064-001/888
(KADAWANA) 		1701007064NRG24191020231125043 19/10/2023 MITHLESH 1701007064WL017216 MITHLESH 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 MITHLESH FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-064-001/892
(KADAWANA) 		1701007064NRG24191020231125044 19/10/2023 RAMBATI 1701007064WL017216 RAMBATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 RAMBATI FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-064-001/899
(KADAWANA) 		1701007064NRG24191020231125045 19/10/2023 RAMBATI 1701007064WL017216 RAMBATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 RAMBATI FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-064-001/904
(KADAWANA) 		1701007064NRG24191020231125051 19/10/2023 BIJENDERA 1701007064WL017216 BIJENDERA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 BIJENDERA FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-064-001/919
(KADAWANA) 		1701007064NRG24191020231125057 19/10/2023 MANGLEEYA 1701007064WL017216 MANGLEEYA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 MANGLEEYA STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-064-001/943
(KADAWANA) 		1701007064NRG24191020231125071 19/10/2023 devisingh 1701007064WL017216 devisingh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 devisingh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-064-001/946
(KADAWANA) 		1701007064NRG24191020231125074 19/10/2023 keshb 1701007064WL017216 keshb 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 keshb FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-064-001/959
(KADAWANA) 		1701007064NRG24191020231125078 19/10/2023 BHAROSEE 1701007064WL017216 BHAROSEE 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 BHAROSEE FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-064-001/962
(KADAWANA) 		1701007064NRG24191020231125080 19/10/2023 REBATI 1701007064WL017216 REBATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 REBATI FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-064-001/974
(KADAWANA) 		1701007064NRG24191020231125088 19/10/2023 ramtar 1701007064WL017216 ramtar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 ramtar FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-064-001/975
(KADAWANA) 		1701007064NRG24191020231125089 19/10/2023 vijay 1701007064WL017216 vijay 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 vijay FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-064-001/976
(KADAWANA) 		1701007064NRG24191020231125091 19/10/2023 narmada 1701007064WL017216 narmada 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 narmada FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-064-001/979
(KADAWANA) 		1701007064NRG24191020231125094 19/10/2023 rajo 1701007064WL017216 rajo 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 rajo FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-064-001/980
(KADAWANA) 		1701007064NRG24191020231125095 19/10/2023 bejo 1701007064WL017216 bejo 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 bejo FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-064-001/980-A
(KADAWANA) 		1701007064NRG24191020231125096 19/10/2023 VIVKPRATAPA SOLANKI 1701007064WL017216 VIVKPRATAPA SOLANKI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 VIVKPRATAPASOLANKI FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-064-001/982
(KADAWANA) 		1701007064NRG24191020231125097 19/10/2023 suneeta 1701007064WL017216 suneeta 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 suneeta FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-064-001/984
(KADAWANA) 		1701007064NRG24191020231125098 19/10/2023 rajesh 1701007064WL017216 rajesh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 286973259 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
46 SABALGARH MP-01-007-064-001/618
(KADAWANA) 		1701007064NRG24191020231125016 19/10/2023 RAMBEER 1701007064WL017216 RAMBEER 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286973259 RAMBEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 SABALGARH MP-01-007-064-001/390
(KADAWANA) 		1701007064NRG24191020231125006 19/10/2023 jagdeesh 1701007064WL017216 jagdeesh 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286973259 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 SABALGARH MP-01-007-064-001/532-C
(KADAWANA) 		1701007064NRG24191020231125013 19/10/2023 foolbati 1701007064WL017216 foolbati 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286973259 foolbati BANK OF BARODA(606985)
49 SABALGARH MP-01-007-064-001/928
(KADAWANA) 		1701007064NRG24191020231125062 19/10/2023 saroj 1701007064WL017216 saroj 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286973259 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 SABALGARH MP-01-007-064-001/1
(KADAWANA) 		1701007064NRG24191020231124920 19/10/2023 sonu 1701007064WL017216 sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 sonu UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-064-001/1-D
(KADAWANA) 		1701007064NRG24191020231124921 19/10/2023 rambraj 1701007064WL017216 rambraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
52 SABALGARH MP-01-007-064-001/1003-A
(KADAWANA) 		1701007064NRG24191020231124925 19/10/2023 LAXMI JATAV 1701007064WL017216 LAXMI JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-064-001/1007-A
(KADAWANA) 		1701007064NRG24191020231124928 19/10/2023 rovin jatav 1701007064WL017216 rovin jatav 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
54 SABALGARH MP-01-007-064-001/1008-A
(KADAWANA) 		1701007064NRG24191020231124929 19/10/2023 rabina jatav 1701007064WL017216 rabina jatav 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
55 SABALGARH MP-01-007-064-001/1015-A
(KADAWANA) 		1701007064NRG24191020231124935 19/10/2023 atulamarpal 1701007064WL017216 atulamarpal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
56 SABALGARH MP-01-007-064-001/1019-A
(KADAWANA) 		1701007064NRG24191020231124937 19/10/2023 Mithlesh jatav 1701007064WL017216 Mithlesh jatav 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
57 SABALGARH MP-01-007-064-001/1034
(KADAWANA) 		1701007064NRG24191020231124948 19/10/2023 roobee 1701007064WL017216 roobee 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 roobee FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-064-001/1053-A
(KADAWANA) 		1701007064NRG24191020231124955 19/10/2023 pavan 1701007064WL017216 pavan 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
59 SABALGARH MP-01-007-064-001/16-C
(KADAWANA) 		1701007064NRG24191020231124982 19/10/2023 savaraj 1701007064WL017216 savaraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 savaraj FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-064-001/18-C
(KADAWANA) 		1701007064NRG24191020231124983 19/10/2023 sunita 1701007064WL017216 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 sunita FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-064-001/21-C
(KADAWANA) 		1701007064NRG24191020231124985 19/10/2023 veer 1701007064WL017216 veer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 veer FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-064-001/336
(KADAWANA) 		1701007064NRG24191020231125003 19/10/2023 Beerendera 1701007064WL017216 Beerendera 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 Beerendera FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-064-001/616-C
(KADAWANA) 		1701007064NRG24191020231125015 19/10/2023 shiridevi 1701007064WL017216 shiridevi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 shiridevi FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-064-001/654
(KADAWANA) 		1701007064NRG24191020231125017 19/10/2023 perem 1701007064WL017216 perem 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 perem AIRTEL PAYMENTS BANK LIMITED(990288)
65 SABALGARH MP-01-007-064-001/672
(KADAWANA) 		1701007064NRG24191020231125018 19/10/2023 sirmiti 1701007064WL017216 sirmiti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 sirmiti STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-064-001/816
(KADAWANA) 		1701007064NRG24191020231125035 19/10/2023 RAMRATI 1701007064WL017216 RAMRATI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SABALGARH MP-01-007-064-001/861
(KADAWANA) 		1701007064NRG24191020231125041 19/10/2023 badami 1701007064WL017216 badami 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SABALGARH MP-01-007-064-001/885
(KADAWANA) 		1701007064NRG24191020231125042 19/10/2023 FOOLBATI 1701007064WL017216 FOOLBATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 FOOLBATI FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-064-001/921-A
(KADAWANA) 		1701007064NRG24191020231125058 19/10/2023 JOOLI 1701007064WL017216 JOOLI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 JOOLI FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-064-001/930-A
(KADAWANA) 		1701007064NRG24191020231125064 19/10/2023 Dinesh 1701007064WL017216 Dinesh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
71 SABALGARH MP-01-007-064-001/967-A
(KADAWANA) 		1701007064NRG24191020231125084 19/10/2023 RUBEE JATAV 1701007064WL017216 RUBEE JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973259 RUBEEJATAV STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-064-001/972-A
(KADAWANA) 		1701007064NRG24191020231125086 19/10/2023 Anar 1701007064WL017216 Anar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30498 30498
73 SABALGARH MP-01-007-064-001/1000-A
(KADAWANA) 		1701007064NRG24191020231124923 19/10/2023 jitenderasolanki 1701007064WL017216 jitenderasolanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 jitenderasolanki FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-064-001/1001-A
(KADAWANA) 		1701007064NRG24191020231124924 19/10/2023 CHOTE JATAV 1701007064WL017216 CHOTE JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 CHOTEJATAV FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-064-001/1004-A
(KADAWANA) 		1701007064NRG24191020231124926 19/10/2023 ajab singh 1701007064WL017216 ajab singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ajabsingh FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-064-001/1006-A
(KADAWANA) 		1701007064NRG24191020231124927 19/10/2023 ramnivas jatav 1701007064WL017216 ramnivas jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ramnivasjatav FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-064-001/1009-A
(KADAWANA) 		1701007064NRG24191020231124930 19/10/2023 gayetri jatav 1701007064WL017216 gayetri jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 gayetrijatav FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-064-001/101-A
(KADAWANA) 		1701007064NRG24191020231124931 19/10/2023 hareti 1701007064WL017216 hareti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 hareti FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-064-001/1010-A
(KADAWANA) 		1701007064NRG24191020231124932 19/10/2023 lalo jatav 1701007064WL017216 lalo jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 lalojatav FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-064-001/1012-A
(KADAWANA) 		1701007064NRG24191020231124933 19/10/2023 Ravi kushla 1701007064WL017216 Ravi kushla 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Ravikushla FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-064-001/1014-A
(KADAWANA) 		1701007064NRG24191020231124934 19/10/2023 aneeta jatav 1701007064WL017216 aneeta jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 aneetajatav FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-064-001/1016-A
(KADAWANA) 		1701007064NRG24191020231124936 19/10/2023 Bharat 1701007064WL017216 Bharat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Bharat FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-064-001/1021-A
(KADAWANA) 		1701007064NRG24191020231124938 19/10/2023 beeratee 1701007064WL017216 beeratee 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 beeratee FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-064-001/1022-A
(KADAWANA) 		1701007064NRG24191020231124939 19/10/2023 krishna jatav 1701007064WL017216 krishna jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 krishnajatav FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-064-001/1023-A
(KADAWANA) 		1701007064NRG24191020231124940 19/10/2023 reena jatav 1701007064WL017216 reena jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 reenajatav FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-064-001/1025-A
(KADAWANA) 		1701007064NRG24191020231124941 19/10/2023 Anju 1701007064WL017216 Anju 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Anju FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-064-001/1026-A
(KADAWANA) 		1701007064NRG24191020231124942 19/10/2023 simla 1701007064WL017216 simla 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 simla FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-064-001/1027
(KADAWANA) 		1701007064NRG24191020231124943 19/10/2023 ANKETA JATAV 1701007064WL017216 ANKETA JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ANKETAJATAV FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-064-001/1029
(KADAWANA) 		1701007064NRG24191020231124944 19/10/2023 jypti jatav 1701007064WL017216 jypti jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 jyptijatav FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-064-001/1030-A
(KADAWANA) 		1701007064NRG24191020231124945 19/10/2023 virasingh 1701007064WL017216 virasingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 virasingh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-064-001/1031
(KADAWANA) 		1701007064NRG24191020231124946 19/10/2023 shrda 1701007064WL017216 shrda 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 shrda FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-064-001/1033
(KADAWANA) 		1701007064NRG24191020231124947 19/10/2023 rajveer solanki 1701007064WL017216 rajveer solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 rajveersolanki FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-064-001/1035
(KADAWANA) 		1701007064NRG24191020231124949 19/10/2023 bhti rajak 1701007064WL017216 bhti rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 bhtirajak FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-064-001/1037
(KADAWANA) 		1701007064NRG24191020231124950 19/10/2023 preeti 1701007064WL017216 preeti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 preeti FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-064-001/1040
(KADAWANA) 		1701007064NRG24191020231124951 19/10/2023 Nerraj 1701007064WL017216 Nerraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Nerraj AIRTEL PAYMENTS BANK LIMITED(990288)
96 SABALGARH MP-01-007-064-001/1043
(KADAWANA) 		1701007064NRG24191020231124952 19/10/2023 ramkale 1701007064WL017216 ramkale 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ramkale FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-064-001/1052
(KADAWANA) 		1701007064NRG24191020231124953 19/10/2023 peyare 1701007064WL017216 peyare 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 peyare FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-064-001/1052-A
(KADAWANA) 		1701007064NRG24191020231124954 19/10/2023 LAXMI JATAV 1701007064WL017216 LAXMI JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-064-001/1054-A
(KADAWANA) 		1701007064NRG24191020231124956 19/10/2023 MAYVATI 1701007064WL017216 MAYVATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 MAYVATI FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-064-001/1056
(KADAWANA) 		1701007064NRG24191020231124957 19/10/2023 sarpanch 1701007064WL017216 sarpanch 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sarpanch STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-064-001/1057-A
(KADAWANA) 		1701007064NRG24191020231124958 19/10/2023 ANELA 1701007064WL017216 ANELA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ANELA FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-064-001/1059-A
(KADAWANA) 		1701007064NRG24191020231124959 19/10/2023 godeya 1701007064WL017216 godeya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 godeya FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-064-001/1061-A
(KADAWANA) 		1701007064NRG24191020231124960 19/10/2023 Chitera 1701007064WL017216 Chitera 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Chitera FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-064-001/1064
(KADAWANA) 		1701007064NRG24191020231124961 19/10/2023 JEETENDERA 1701007064WL017216 JEETENDERA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 JEETENDERA FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-064-001/1073-A
(KADAWANA) 		1701007064NRG24191020231124962 19/10/2023 ramvilash 1701007064WL017216 ramvilash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ramvilash FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-064-001/1078
(KADAWANA) 		1701007064NRG24191020231124963 19/10/2023 SAKUNTALA 1701007064WL017216 SAKUNTALA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-064-001/109-B
(KADAWANA) 		1701007064NRG24191020231124964 19/10/2023 padam 1701007064WL017216 padam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 padam FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-064-001/1098
(KADAWANA) 		1701007064NRG24191020231124966 19/10/2023 BAbulal 1701007064WL017216 BAbulal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 BAbulal FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-064-001/1100
(KADAWANA) 		1701007064NRG24191020231124967 19/10/2023 Dayaram 1701007064WL017216 Dayaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Dayaram FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-064-001/1124
(KADAWANA) 		1701007064NRG24191020231124968 19/10/2023 urmila 1701007064WL017216 urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 urmila FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-064-001/1176
(KADAWANA) 		1701007064NRG24191020231124972 19/10/2023 Girraj Gurjar 1701007064WL017216 Girraj Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-064-001/1192
(KADAWANA) 		1701007064NRG24191020231124974 19/10/2023 habaldar 1701007064WL017216 habaldar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 habaldar FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-064-001/12-A
(KADAWANA) 		1701007064NRG24191020231124975 19/10/2023 bhavana 1701007064WL017216 bhavana 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 bhavana FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-064-001/1200
(KADAWANA) 		1701007064NRG24191020231124976 19/10/2023 karan 1701007064WL017216 karan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 karan FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-064-001/130-A
(KADAWANA) 		1701007064NRG24191020231124978 19/10/2023 RAJENDRA 1701007064WL017216 RAJENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 RAJENDRA FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-064-001/132
(KADAWANA) 		1701007064NRG24191020231124979 19/10/2023 guddi 1701007064WL017216 guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 guddi FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-064-001/147
(KADAWANA) 		1701007064NRG24191020231124980 19/10/2023 Jagannat 1701007064WL017216 Jagannat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Jagannat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-064-001/148
(KADAWANA) 		1701007064NRG24191020231124981 19/10/2023 ragubar 1701007064WL017216 ragubar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ragubar FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-064-001/188
(KADAWANA) 		1701007064NRG24191020231124984 19/10/2023 rajaram 1701007064WL017216 rajaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 rajaram FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-064-001/216
(KADAWANA) 		1701007064NRG24191020231124986 19/10/2023 banbari 1701007064WL017216 banbari 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 banbari FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-064-001/217
(KADAWANA) 		1701007064NRG24191020231124987 19/10/2023 Ramesh 1701007064WL017216 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Ramesh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-064-001/218
(KADAWANA) 		1701007064NRG24191020231124988 19/10/2023 Banbari 1701007064WL017216 Banbari 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
123 SABALGARH MP-01-007-064-001/221
(KADAWANA) 		1701007064NRG24191020231124989 19/10/2023 ramotar 1701007064WL017216 ramotar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ramotar FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-064-001/238
(KADAWANA) 		1701007064NRG24191020231124990 19/10/2023 Badri Singh Thhakur 1701007064WL017216 Badri Singh Thhakur 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 BadriSinghThhakur FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-064-001/258
(KADAWANA) 		1701007064NRG24191020231124991 19/10/2023 Sanjay 1701007064WL017216 Sanjay 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Sanjay FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-064-001/278
(KADAWANA) 		1701007064NRG24191020231124993 19/10/2023 sombati 1701007064WL017216 sombati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sombati FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-064-001/284
(KADAWANA) 		1701007064NRG24191020231124995 19/10/2023 BHOORI 1701007064WL017216 BHOORI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 BHOORI FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-064-001/286
(KADAWANA) 		1701007064NRG24191020231124996 19/10/2023 Mamata 1701007064WL017216 Mamata 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Mamata FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-064-001/288
(KADAWANA) 		1701007064NRG24191020231124997 19/10/2023 nahar 1701007064WL017216 nahar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 nahar FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-064-001/289
(KADAWANA) 		1701007064NRG24191020231124998 19/10/2023 tulsha 1701007064WL017216 tulsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 tulsha FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-064-001/29
(KADAWANA) 		1701007064NRG24191020231124999 19/10/2023 Bhagbati 1701007064WL017216 Bhagbati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Bhagbati FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-064-001/311
(KADAWANA) 		1701007064NRG24191020231125001 19/10/2023 khushbo 1701007064WL017216 khushbo 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 khushbo FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-064-001/311
(KADAWANA) 		1701007064NRG24191020231125000 19/10/2023 ramnaresh 1701007064WL017216 ramnaresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-064-001/336
(KADAWANA) 		1701007064NRG24191020231125002 19/10/2023 kalavati 1701007064WL017216 kalavati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 kalavati FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-064-001/39
(KADAWANA) 		1701007064NRG24191020231125005 19/10/2023 shanti jatav 1701007064WL017216 shanti jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 shantijatav FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-064-001/420
(KADAWANA) 		1701007064NRG24191020231125007 19/10/2023 AMAR 1701007064WL017216 AMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 AMAR FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-064-001/483
(KADAWANA) 		1701007064NRG24191020231125011 19/10/2023 geeta 1701007064WL017216 geeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 geeta FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-064-001/508
(KADAWANA) 		1701007064NRG24191020231125012 19/10/2023 sivchran 1701007064WL017216 sivchran 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sivchran FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-064-001/540
(KADAWANA) 		1701007064NRG24191020231125014 19/10/2023 ramdyal 1701007064WL017216 ramdyal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 ramdyal FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-064-001/712
(KADAWANA) 		1701007064NRG24191020231125019 19/10/2023 NEERAJ 1701007064WL017216 NEERAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 NEERAJ FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-064-001/723
(KADAWANA) 		1701007064NRG24191020231125021 19/10/2023 SEREEPATI 1701007064WL017216 SEREEPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 SEREEPATI FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-064-001/729
(KADAWANA) 		1701007064NRG24191020231125023 19/10/2023 KONSHA 1701007064WL017216 KONSHA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 KONSHA FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-064-001/79-a
(KADAWANA) 		1701007064NRG24191020231125031 19/10/2023 Suneeta 1701007064WL017216 Suneeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Suneeta FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-064-001/8-D
(KADAWANA) 		1701007064NRG24191020231125034 19/10/2023 gagga 1701007064WL017216 gagga 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 gagga FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-064-001/833
(KADAWANA) 		1701007064NRG24191020231125037 19/10/2023 Amresh 1701007064WL017216 Amresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Amresh FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-064-001/9-A
(KADAWANA) 		1701007064NRG24191020231125046 19/10/2023 nihal 1701007064WL017216 nihal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 nihal FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-064-001/900-A
(KADAWANA) 		1701007064NRG24191020231125047 19/10/2023 sangta 1701007064WL017216 sangta 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sangta FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-064-001/901-A
(KADAWANA) 		1701007064NRG24191020231125048 19/10/2023 nageena 1701007064WL017216 nageena 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 nageena FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-064-001/902-A
(KADAWANA) 		1701007064NRG24191020231125049 19/10/2023 RAGURAJ 1701007064WL017216 RAGURAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 RAGURAJ FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-064-001/903-A
(KADAWANA) 		1701007064NRG24191020231125050 19/10/2023 Cheetariya 1701007064WL017216 Cheetariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Cheetariya FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-064-001/907-A
(KADAWANA) 		1701007064NRG24191020231125052 19/10/2023 babablu 1701007064WL017216 babablu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 babablu FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-064-001/908-A
(KADAWANA) 		1701007064NRG24191020231125053 19/10/2023 basender 1701007064WL017216 basender 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 basender FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-064-001/909-A
(KADAWANA) 		1701007064NRG24191020231125054 19/10/2023 padam 1701007064WL017216 padam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 padam FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-064-001/911-A
(KADAWANA) 		1701007064NRG24191020231125055 19/10/2023 Peerdpjatav 1701007064WL017216 Peerdpjatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Peerdpjatav FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-064-001/913-A
(KADAWANA) 		1701007064NRG24191020231125056 19/10/2023 raninu 1701007064WL017216 raninu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 raninu FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-064-001/924-A
(KADAWANA) 		1701007064NRG24191020231125059 19/10/2023 rishikash 1701007064WL017216 rishikash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 rishikash FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-064-001/925-A
(KADAWANA) 		1701007064NRG24191020231125060 19/10/2023 bharat 1701007064WL017216 bharat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 bharat FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-064-001/927-A
(KADAWANA) 		1701007064NRG24191020231125061 19/10/2023 SEEMA 1701007064WL017216 SEEMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 SEEMA FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-064-001/929-A
(KADAWANA) 		1701007064NRG24191020231125063 19/10/2023 sapna 1701007064WL017216 sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sapna FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-064-001/932-A
(KADAWANA) 		1701007064NRG24191020231125065 19/10/2023 pooja 1701007064WL017216 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 pooja STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-064-001/934-A
(KADAWANA) 		1701007064NRG24191020231125066 19/10/2023 sugara 1701007064WL017216 sugara 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sugara FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-064-001/938-A
(KADAWANA) 		1701007064NRG24191020231125067 19/10/2023 suraj 1701007064WL017216 suraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 suraj FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-064-001/939-A
(KADAWANA) 		1701007064NRG24191020231125068 19/10/2023 NEELAMjatav 1701007064WL017216 NEELAMjatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 NEELAMjatav FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-064-001/940-A
(KADAWANA) 		1701007064NRG24191020231125069 19/10/2023 deeraj jatav 1701007064WL017216 deeraj jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 deerajjatav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-064-001/941-A
(KADAWANA) 		1701007064NRG24191020231125070 19/10/2023 Ser 1701007064WL017216 Ser 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Ser FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-064-001/943-A
(KADAWANA) 		1701007064NRG24191020231125072 19/10/2023 Neeraj solanki 1701007064WL017216 Neeraj solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Neerajsolanki FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-064-001/944-A
(KADAWANA) 		1701007064NRG24191020231125073 19/10/2023 rajni jatav 1701007064WL017216 rajni jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 rajnijatav FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-064-001/949-A
(KADAWANA) 		1701007064NRG24191020231125075 19/10/2023 reena jatav 1701007064WL017216 reena jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 reenajatav FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-064-001/954-A
(KADAWANA) 		1701007064NRG24191020231125076 19/10/2023 praveen 1701007064WL017216 praveen 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 praveen FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-064-001/958-A
(KADAWANA) 		1701007064NRG24191020231125077 19/10/2023 rumali 1701007064WL017216 rumali 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 rumali FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-064-001/960
(KADAWANA) 		1701007064NRG24191020231125079 19/10/2023 BATOI 1701007064WL017216 BATOI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 BATOI FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-064-001/962-A
(KADAWANA) 		1701007064NRG24191020231125081 19/10/2023 lata jatav 1701007064WL017216 lata jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 latajatav FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-064-001/964-A
(KADAWANA) 		1701007064NRG24191020231125082 19/10/2023 saruja jatav 1701007064WL017216 saruja jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sarujajatav FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-064-001/965-A
(KADAWANA) 		1701007064NRG24191020231125083 19/10/2023 sapna 1701007064WL017216 sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sapna FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-064-001/970-A
(KADAWANA) 		1701007064NRG24191020231125085 19/10/2023 deepu jatav 1701007064WL017216 deepu jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 deepujatav FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-064-001/973-A
(KADAWANA) 		1701007064NRG24191020231125087 19/10/2023 Dilip 1701007064WL017216 Dilip 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 Dilip FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-064-001/975-A
(KADAWANA) 		1701007064NRG24191020231125090 19/10/2023 rajani jatav 1701007064WL017216 rajani jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 rajanijatav FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-064-001/976-A
(KADAWANA) 		1701007064NRG24191020231125092 19/10/2023 sonam solanki 1701007064WL017216 sonam solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 sonamsolanki FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-064-001/977-A
(KADAWANA) 		1701007064NRG24191020231125093 19/10/2023 surakha jatav 1701007064WL017216 surakha jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 surakhajatav FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-064-001/987-A
(KADAWANA) 		1701007064NRG24191020231125099 19/10/2023 kamlsingh 1701007064WL017216 kamlsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973259 kamlsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 143208 143208
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_191023APB_FTO_324526 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_191023APB_FTO_324526 State Bank of India SBIN0007238 JHUNDPUR 55692
3 SABALGARH MP1701007_191023APB_FTO_324526 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 SABALGARH MP1701007_191023APB_FTO_324526 UCO Bank UCBA0000043 MORENA 1326
5 SABALGARH MP1701007_191023APB_FTO_324526 UCO Bank UCBA0001429 SABALGARH 2652
6 SABALGARH MP1701007_191023APB_FTO_324526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
7 SABALGARH MP1701007_191023APB_FTO_324526 Fino Payments Bank Ltd FINO0001446 MP RO 143208

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