Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_200923APB_FTO_276626
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) 		1701007006NRG24200920230947746 20/09/2023 nageena 1701007006WL013767 nageena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309486674 nageena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-006-001/136-C
(JAWAHARGARH) 		1701007006NRG24200920230947499 20/09/2023 AMARSINGH 1701007006WL013767 AMARSINGH 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 AMARSINGH STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-006-001/151
(JAWAHARGARH) 		1701007006NRG24200920230947505 20/09/2023 ramlakhan 1701007006WL013767 ramlakhan 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 ramlakhan STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-006-001/164-B
(JAWAHARGARH) 		1701007006NRG24200920230947508 20/09/2023 kaliyan 1701007006WL013767 kaliyan 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 kaliyan UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-006-001/364
(JAWAHARGARH) 		1701007006NRG24200920230947521 20/09/2023 urmila kushwah 1701007006WL013767 urmila kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 urmilakushwah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/374
(JAWAHARGARH) 		1701007006NRG24200920230947524 20/09/2023 ramheti 1701007006WL013767 ramheti 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 ramheti STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/390
(JAWAHARGARH) 		1701007006NRG24200920230947531 20/09/2023 dooji jatav 1701007006WL013767 dooji jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 doojijatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-001/414
(JAWAHARGARH) 		1701007006NRG24200920230947540 20/09/2023 ramuji kushwah 1701007006WL013767 ramuji kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 ramujikushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/418
(JAWAHARGARH) 		1701007006NRG24200920230947542 20/09/2023 ramkali kuswah 1701007006WL013767 ramkali kuswah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 ramkalikuswah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-001/437
(JAWAHARGARH) 		1701007006NRG24200920230947547 20/09/2023 shivnath 1701007006WL013767 shivnath 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shivnath UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-006-001/441
(JAWAHARGARH) 		1701007006NRG24200920230947548 20/09/2023 shiyapos 1701007006WL013767 shiyapos 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shiyapos UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-006-001/449
(JAWAHARGARH) 		1701007006NRG24200920230947550 20/09/2023 nirasa 1701007006WL013767 nirasa 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 nirasa STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-001/454
(JAWAHARGARH) 		1701007006NRG24200920230947552 20/09/2023 maneesha 1701007006WL013767 maneesha 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 maneesha STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-001/460
(JAWAHARGARH) 		1701007006NRG24200920230947553 20/09/2023 aneeta 1701007006WL013767 aneeta 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 aneeta STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-006-001/462
(JAWAHARGARH) 		1701007006NRG24200920230947554 20/09/2023 shrenbas 1701007006WL013767 shrenbas 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shrenbas STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/463
(JAWAHARGARH) 		1701007006NRG24200920230947555 20/09/2023 siyaram 1701007006WL013767 siyaram 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 siyaram NARMADA JHABUA GRAMIN BANK(508515)
17 SABALGARH MP-01-007-006-001/558
(JAWAHARGARH) 		1701007006NRG24200920230947561 20/09/2023 shishupal kuswah 1701007006WL013767 shishupal kuswah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shishupalkuswah UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-006-001/564
(JAWAHARGARH) 		1701007006NRG24200920230947563 20/09/2023 somerkushwah 1701007006WL013767 somerkushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 somerkushwah FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-006-001/566
(JAWAHARGARH) 		1701007006NRG24200920230947565 20/09/2023 lekha kuswah 1701007006WL013767 lekha kuswah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 lekhakuswah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-001/569
(JAWAHARGARH) 		1701007006NRG24200920230947567 20/09/2023 sunil kaimor 1701007006WL013767 sunil kaimor 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 sunilkaimor STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-006-001/586
(JAWAHARGARH) 		1701007006NRG24200920230947572 20/09/2023 papita 1701007006WL013767 papita 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 papita STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-006-001/606
(JAWAHARGARH) 		1701007006NRG24200920230947577 20/09/2023 jyant parmar 1701007006WL013767 jyant parmar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 jyantparmar UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-006-001/610-A
(JAWAHARGARH) 		1701007006NRG24200920230947580 20/09/2023 nisha kushwah 1701007006WL013767 nisha kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 nishakushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-006-001/611
(JAWAHARGARH) 		1701007006NRG24200920230947581 20/09/2023 rammrti kreda 1701007006WL013767 rammrti kreda 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 rammrtikreda STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-006-001/611-A
(JAWAHARGARH) 		1701007006NRG24200920230947582 20/09/2023 kuldeep kushwah 1701007006WL013767 kuldeep kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 kuldeepkushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-006-001/645
(JAWAHARGARH) 		1701007006NRG24200920230947594 20/09/2023 shiriram kushwah 1701007006WL013767 shiriram kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shiriramkushwah FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-006-001/659
(JAWAHARGARH) 		1701007006NRG24200920230947597 20/09/2023 kirsnpal pirjapti 1701007006WL013767 kirsnpal pirjapti 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 kirsnpalpirjapti STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-006-002/123-A
(JAWAHARGARH) 		1701007006NRG24200920230947668 20/09/2023 Pooja Sikarwar 1701007006WL013767 Pooja Sikarwar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 PoojaSikarwar AXIS BANK(607153)
29 SABALGARH MP-01-007-006-002/125-D
(JAWAHARGARH) 		1701007006NRG24200920230947676 20/09/2023 Anjum Khan 1701007006WL013767 Anjum Khan 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 AnjumKhan STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-006-002/129-D
(JAWAHARGARH) 		1701007006NRG24200920230947691 20/09/2023 Reshma 1701007006WL013767 Reshma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 Reshma UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-006-002/158
(JAWAHARGARH) 		1701007006NRG24200920230947697 20/09/2023 munni 1701007006WL013767 munni 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 munni FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-006-002/364
(JAWAHARGARH) 		1701007006NRG24200920230947707 20/09/2023 kailashi 1701007006WL013767 kailashi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 kailashi STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-006-002/42-A
(JAWAHARGARH) 		1701007006NRG24200920230947709 20/09/2023 shyam babu 1701007006WL013767 shyam babu 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shyambabu STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-006-002/483
(JAWAHARGARH) 		1701007006NRG24200920230947724 20/09/2023 girraj 1701007006WL013767 girraj 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 girraj STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-006-002/507
(JAWAHARGARH) 		1701007006NRG24200920230947729 20/09/2023 theja 1701007006WL013767 theja 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 theja STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-006-002/508
(JAWAHARGARH) 		1701007006NRG24200920230947730 20/09/2023 lohi 1701007006WL013767 lohi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 lohi STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-006-002/509
(JAWAHARGARH) 		1701007006NRG24200920230947731 20/09/2023 gorelal 1701007006WL013767 gorelal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 gorelal STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-002/512
(JAWAHARGARH) 		1701007006NRG24200920230947732 20/09/2023 ramnath 1701007006WL013767 ramnath 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 ramnath STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-006-002/519
(JAWAHARGARH) 		1701007006NRG24200920230947733 20/09/2023 ramdhash 1701007006WL013767 ramdhash 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 ramdhash FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-006-002/531
(JAWAHARGARH) 		1701007006NRG24200920230947734 20/09/2023 sonaram.adibasgi 1701007006WL013767 sonaram.adibasgi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 sonaram.adibasgi STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-006-002/556
(JAWAHARGARH) 		1701007006NRG24200920230947742 20/09/2023 reena joshi 1701007006WL013767 reena joshi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 reenajoshi FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-006-002/585
(JAWAHARGARH) 		1701007006NRG24200920230947749 20/09/2023 bhavana jaga 1701007006WL013767 bhavana jaga 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 bhavanajaga STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-002/599
(JAWAHARGARH) 		1701007006NRG24200920230947756 20/09/2023 sarswti adiwasi 1701007006WL013767 sarswti adiwasi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 sarswtiadiwasi STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-002/647
(JAWAHARGARH) 		1701007006NRG24200920230947759 20/09/2023 shivam shrwash 1701007006WL013767 shivam shrwash 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 shivamshrwash FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-006-002/657
(JAWAHARGARH) 		1701007006NRG24200920230947764 20/09/2023 deepak jaga 1701007006WL013767 deepak jaga 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 deepakjaga FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-006-002/698
(JAWAHARGARH) 		1701007006NRG24200920230947771 20/09/2023 bhopindrisingh 1701007006WL013767 bhopindrisingh 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486674 bhopindrisingh UNION BANK OF INDIA(508500)
SubTotal 59670 59670
47 SABALGARH MP-01-007-006-001/102-A
(JAWAHARGARH) 		1701007006NRG24200920230947484 20/09/2023 DARSHAN 1701007006WL013767 DARSHAN 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 DARSHAN CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-006-001/113
(JAWAHARGARH) 		1701007006NRG24200920230947486 20/09/2023 shriniwash 1701007006WL013767 shriniwash 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 shriniwash STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-006-001/132
(JAWAHARGARH) 		1701007006NRG24200920230947496 20/09/2023 lila 1701007006WL013767 lila 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 lila NARMADA JHABUA GRAMIN BANK(508515)
50 SABALGARH MP-01-007-006-001/136-D
(JAWAHARGARH) 		1701007006NRG24200920230947500 20/09/2023 BANTI 1701007006WL013767 BANTI 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 BANTI STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-006-001/15-A
(JAWAHARGARH) 		1701007006NRG24200920230947504 20/09/2023 narayan lal kushwah 1701007006WL013767 narayan lal kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 narayanlalkushwah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-006-001/183/b
(JAWAHARGARH) 		1701007006NRG24200920230947516 20/09/2023 matadeena 1701007006WL013767 matadeena 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 matadeena UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-006-001/377
(JAWAHARGARH) 		1701007006NRG24200920230947525 20/09/2023 rashmi 1701007006WL013767 rashmi 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 rashmi FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-006-001/381
(JAWAHARGARH) 		1701007006NRG24200920230947528 20/09/2023 parixat 1701007006WL013767 parixat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 parixat UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-006-001/387
(JAWAHARGARH) 		1701007006NRG24200920230947530 20/09/2023 manojratdor 1701007006WL013767 manojratdor 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 manojratdor FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-006-001/395
(JAWAHARGARH) 		1701007006NRG24200920230947532 20/09/2023 kaliya 1701007006WL013767 kaliya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 kaliya STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-006-001/408
(JAWAHARGARH) 		1701007006NRG24200920230947537 20/09/2023 hemlata 1701007006WL013767 hemlata 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 hemlata STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-006-001/411
(JAWAHARGARH) 		1701007006NRG24200920230947539 20/09/2023 pavan 1701007006WL013767 pavan 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 pavan STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-006-001/428
(JAWAHARGARH) 		1701007006NRG24200920230947546 20/09/2023 vinod dhanuk 1701007006WL013767 vinod dhanuk 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 vinoddhanuk STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-006-001/576
(JAWAHARGARH) 		1701007006NRG24200920230947570 20/09/2023 akash prajapati 1701007006WL013767 akash prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 akashprajapati STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-001/578
(JAWAHARGARH) 		1701007006NRG24200920230947571 20/09/2023 leela dhanuk 1701007006WL013767 leela dhanuk 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 leeladhanuk STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-006-001/590
(JAWAHARGARH) 		1701007006NRG24200920230947575 20/09/2023 rajkumari 1701007006WL013767 rajkumari 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 rajkumari STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-001/622
(JAWAHARGARH) 		1701007006NRG24200920230947586 20/09/2023 anil kadera 1701007006WL013767 anil kadera 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 anilkadera STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-006-001/626
(JAWAHARGARH) 		1701007006NRG24200920230947587 20/09/2023 Khushboo Dhanuk 1701007006WL013767 Khushboo Dhanuk 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 KhushbooDhanuk FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-006-001/628
(JAWAHARGARH) 		1701007006NRG24200920230947588 20/09/2023 rajkumari 1701007006WL013767 rajkumari 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 rajkumari STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-001/629
(JAWAHARGARH) 		1701007006NRG24200920230947589 20/09/2023 kalpana 1701007006WL013767 kalpana 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 kalpana STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-001/655
(JAWAHARGARH) 		1701007006NRG24200920230947596 20/09/2023 asha kushwah 1701007006WL013767 asha kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 ashakushwah FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-006-001/655
(JAWAHARGARH) 		1701007006NRG24200920230947595 20/09/2023 rinku kushwah 1701007006WL013767 rinku kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 rinkukushwah STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-006-001/675
(JAWAHARGARH) 		1701007006NRG24200920230947600 20/09/2023 shridevi 1701007006WL013767 shridevi 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 shridevi STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-002/121-D
(JAWAHARGARH) 		1701007006NRG24200920230947663 20/09/2023 Akash Joshi 1701007006WL013767 Akash Joshi 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 AkashJoshi STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24200920230947695 20/09/2023 gjadhar 1701007006WL013767 gjadhar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 gjadhar NARMADA JHABUA GRAMIN BANK(508515)
72 SABALGARH MP-01-007-006-002/482
(JAWAHARGARH) 		1701007006NRG24200920230947723 20/09/2023 barelal 1701007006WL013767 barelal 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 barelal STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-006-002/549
(JAWAHARGARH) 		1701007006NRG24200920230947738 20/09/2023 awkesh jaga 1701007006WL013767 awkesh jaga 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 awkeshjaga JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
74 SABALGARH MP-01-007-006-002/550
(JAWAHARGARH) 		1701007006NRG24200920230947739 20/09/2023 meena jaga 1701007006WL013767 meena jaga 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 meenajaga STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-006-002/688
(JAWAHARGARH) 		1701007006NRG24200920230947770 20/09/2023 meera kushwah 1701007006WL013767 meera kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 meerakushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-006-002/8
(JAWAHARGARH) 		1701007006NRG24200920230947778 20/09/2023 parimal 1701007006WL013767 parimal 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486674 parimal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
77 SABALGARH MP-01-007-006-002/360
(JAWAHARGARH) 		1701007006NRG24200920230947705 20/09/2023 rakhi 1701007006WL013767 rakhi 00415 SBIN0005533 1326 1326 Processed 10/11/2023 309486674 rakhi NARMADA JHABUA GRAMIN BANK(508515)
78 SABALGARH MP-01-007-006-002/363
(JAWAHARGARH) 		1701007006NRG24200920230947706 20/09/2023 bhartsingh 1701007006WL013767 bhartsingh 00415 SBIN0005533 1326 1326 Processed 10/11/2023 309486674 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 SABALGARH MP-01-007-006-001/103
(JAWAHARGARH) 		1701007006NRG24200920230947485 20/09/2023 bharosi 1701007006WL013767 bharosi 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 bharosi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-006-001/117
(JAWAHARGARH) 		1701007006NRG24200920230947488 20/09/2023 Khemraj 1701007006WL013767 Khemraj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 Khemraj STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-006-001/124-B
(JAWAHARGARH) 		1701007006NRG24200920230947493 20/09/2023 ajit 1701007006WL013767 ajit 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 ajit STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-006-001/128
(JAWAHARGARH) 		1701007006NRG24200920230947495 20/09/2023 amarsingh 1701007006WL013767 amarsingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 amarsingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-006-001/134
(JAWAHARGARH) 		1701007006NRG24200920230947497 20/09/2023 suresh 1701007006WL013767 suresh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 suresh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-006-001/135
(JAWAHARGARH) 		1701007006NRG24200920230947498 20/09/2023 rajendra 1701007006WL013767 rajendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 rajendra STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24200920230947501 20/09/2023 ramhet 1701007006WL013767 ramhet 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 ramhet FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-006-001/149
(JAWAHARGARH) 		1701007006NRG24200920230947503 20/09/2023 katori 1701007006WL013767 katori 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 katori UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-006-001/16
(JAWAHARGARH) 		1701007006NRG24200920230947506 20/09/2023 DINESH 1701007006WL013767 DINESH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 DINESH UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-006-001/164-A
(JAWAHARGARH) 		1701007006NRG24200920230947507 20/09/2023 dulare 1701007006WL013767 dulare 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 dulare STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-006-001/171-A
(JAWAHARGARH) 		1701007006NRG24200920230947509 20/09/2023 shreekrishna 1701007006WL013767 shreekrishna 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 shreekrishna STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-006-001/171-B
(JAWAHARGARH) 		1701007006NRG24200920230947510 20/09/2023 nandkishor 1701007006WL013767 nandkishor 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 nandkishor STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-006-001/172-B
(JAWAHARGARH) 		1701007006NRG24200920230947511 20/09/2023 Naval 1701007006WL013767 Naval 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 Naval STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-006-001/18
(JAWAHARGARH) 		1701007006NRG24200920230947513 20/09/2023 maharaj singh 1701007006WL013767 maharaj singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
93 SABALGARH MP-01-007-006-001/183-C
(JAWAHARGARH) 		1701007006NRG24200920230947515 20/09/2023 sitaram 1701007006WL013767 sitaram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 sitaram PUNJAB NATIONAL BANK(508568)
94 SABALGARH MP-01-007-006-001/19
(JAWAHARGARH) 		1701007006NRG24200920230947517 20/09/2023 GODHU 1701007006WL013767 GODHU 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 GODHU AIRTEL PAYMENTS BANK LIMITED(990288)
95 SABALGARH MP-01-007-006-001/23
(JAWAHARGARH) 		1701007006NRG24200920230947518 20/09/2023 ropsingh 1701007006WL013767 ropsingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 ropsingh STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-006-001/3-B
(JAWAHARGARH) 		1701007006NRG24200920230947520 20/09/2023 aasha 1701007006WL013767 aasha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 aasha STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-006-001/3-B
(JAWAHARGARH) 		1701007006NRG24200920230947519 20/09/2023 aasha 1701007006WL013767 aasha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 aasha NARMADA JHABUA GRAMIN BANK(508515)
98 SABALGARH MP-01-007-006-001/37
(JAWAHARGARH) 		1701007006NRG24200920230947523 20/09/2023 Lala 1701007006WL013767 Lala 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 Lala STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-006-001/37
(JAWAHARGARH) 		1701007006NRG24200920230947522 20/09/2023 Lala 1701007006WL013767 Lala 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 Lala UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-006-001/38
(JAWAHARGARH) 		1701007006NRG24200920230947526 20/09/2023 Shiv 1701007006WL013767 Shiv 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 Shiv STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-006-001/38-A
(JAWAHARGARH) 		1701007006NRG24200920230947527 20/09/2023 MAHESH 1701007006WL013767 MAHESH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 MAHESH STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-006-001/386
(JAWAHARGARH) 		1701007006NRG24200920230947529 20/09/2023 ramnath 1701007006WL013767 ramnath 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 ramnath STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-006-001/410
(JAWAHARGARH) 		1701007006NRG24200920230947538 20/09/2023 rajveer 1701007006WL013767 rajveer 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 rajveer BANK OF BARODA(606985)
104 SABALGARH MP-01-007-006-001/427
(JAWAHARGARH) 		1701007006NRG24200920230947545 20/09/2023 shukntala 1701007006WL013767 shukntala 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 shukntala STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-006-001/444
(JAWAHARGARH) 		1701007006NRG24200920230947549 20/09/2023 vikirm 1701007006WL013767 vikirm 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 vikirm FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-006-001/534
(JAWAHARGARH) 		1701007006NRG24200920230947558 20/09/2023 ramrati 1701007006WL013767 ramrati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 ramrati UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-006-001/55
(JAWAHARGARH) 		1701007006NRG24200920230947559 20/09/2023 Murari 1701007006WL013767 Murari 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 Murari STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-006-001/554
(JAWAHARGARH) 		1701007006NRG24200920230947560 20/09/2023 aneetakuswah 1701007006WL013767 aneetakuswah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 aneetakuswah STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-006-001/565
(JAWAHARGARH) 		1701007006NRG24200920230947564 20/09/2023 raneiyakuswah 1701007006WL013767 raneiyakuswah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 raneiyakuswah STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-006-001/575
(JAWAHARGARH) 		1701007006NRG24200920230947569 20/09/2023 deepsingh kadara 1701007006WL013767 deepsingh kadara 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 deepsinghkadara BANK OF BARODA(606985)
111 SABALGARH MP-01-007-006-001/588
(JAWAHARGARH) 		1701007006NRG24200920230947573 20/09/2023 kuttan 1701007006WL013767 kuttan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 kuttan STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-006-001/608
(JAWAHARGARH) 		1701007006NRG24200920230947578 20/09/2023 rani parmar 1701007006WL013767 rani parmar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 raniparmar FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-006-001/615-C
(JAWAHARGARH) 		1701007006NRG24200920230947584 20/09/2023 udaysingh kushwah 1701007006WL013767 udaysingh kushwah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 udaysinghkushwah STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-006-001/63-A
(JAWAHARGARH) 		1701007006NRG24200920230947590 20/09/2023 roshan 1701007006WL013767 roshan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 roshan STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-006-001/639-C
(JAWAHARGARH) 		1701007006NRG24200920230947591 20/09/2023 stindir parmar 1701007006WL013767 stindir parmar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 stindirparmar FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-006-001/70
(JAWAHARGARH) 		1701007006NRG24200920230947602 20/09/2023 travedi 1701007006WL013767 travedi 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 travedi STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-006-001/98
(JAWAHARGARH) 		1701007006NRG24200920230947608 20/09/2023 ramlakahan 1701007006WL013767 ramlakahan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 ramlakahan STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-006-002/162
(JAWAHARGARH) 		1701007006NRG24200920230947698 20/09/2023 basanti 1701007006WL013767 basanti 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 basanti FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-006-002/471
(JAWAHARGARH) 		1701007006NRG24200920230947719 20/09/2023 stish 1701007006WL013767 stish 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 stish FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-006-002/547
(JAWAHARGARH) 		1701007006NRG24200920230947737 20/09/2023 vinod kumar jaga 1701007006WL013767 vinod kumar jaga 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 vinodkumarjaga STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-006-002/580
(JAWAHARGARH) 		1701007006NRG24200920230947747 20/09/2023 shailendra sengar 1701007006WL013767 shailendra sengar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 shailendrasengar UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-006-002/584
(JAWAHARGARH) 		1701007006NRG24200920230947748 20/09/2023 balbeer sengar 1701007006WL013767 balbeer sengar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 balbeersengar STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-006-002/74
(JAWAHARGARH) 		1701007006NRG24200920230947776 20/09/2023 gita 1701007006WL013767 gita 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 gita STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-006-002/76
(JAWAHARGARH) 		1701007006NRG24200920230947777 20/09/2023 nekaram 1701007006WL013767 nekaram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486674 nekaram STATE BANK OF INDIA(508548)
SubTotal 60996 60996
125 SABALGARH MP-01-007-006-001/395-A
(JAWAHARGARH) 		1701007006NRG24200920230947533 20/09/2023 sandeep kushwah 1701007006WL013767 sandeep kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 sandeepkushwah UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-006-001/421-A
(JAWAHARGARH) 		1701007006NRG24200920230947543 20/09/2023 anita jatv 1701007006WL013767 anita jatv 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 anitajatv STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-006-001/53
(JAWAHARGARH) 		1701007006NRG24200920230947557 20/09/2023 uparsingh 1701007006WL013767 uparsingh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 uparsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
128 SABALGARH MP-01-007-006-001/566
(JAWAHARGARH) 		1701007006NRG24200920230947566 20/09/2023 munshi kushwah 1701007006WL013767 munshi kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 munshikushwah BANK OF BARODA(606985)
129 SABALGARH MP-01-007-006-001/571
(JAWAHARGARH) 		1701007006NRG24200920230947568 20/09/2023 kuldip jatav 1701007006WL013767 kuldip jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 kuldipjatav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-006-001/621
(JAWAHARGARH) 		1701007006NRG24200920230947585 20/09/2023 bhoora prajapati 1701007006WL013767 bhoora prajapati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 bhooraprajapati UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-006-002/120-A
(JAWAHARGARH) 		1701007006NRG24200920230947659 20/09/2023 Rishav Singh Sengar 1701007006WL013767 Rishav Singh Sengar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 RishavSinghSengar UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-006-002/123-C
(JAWAHARGARH) 		1701007006NRG24200920230947670 20/09/2023 PRADUMAN 1701007006WL013767 PRADUMAN 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 PRADUMAN FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-006-002/61
(JAWAHARGARH) 		1701007006NRG24200920230947757 20/09/2023 Lalpati 1701007006WL013767 Lalpati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 Lalpati UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-006-002/684
(JAWAHARGARH) 		1701007006NRG24200920230947769 20/09/2023 Ashik khan 1701007006WL013767 Ashik khan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486674 Ashikkhan UNION BANK OF INDIA(508500)
SubTotal 13260 13260
135 SABALGARH MP-01-007-006-001/145-A
(JAWAHARGARH) 		1701007006NRG24200920230947502 20/09/2023 shivsingh 1701007006WL013767 shivsingh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 shivsingh STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-006-001/425-A
(JAWAHARGARH) 		1701007006NRG24200920230947544 20/09/2023 rachana 1701007006WL013767 rachana 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 rachana FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-006-001/588
(JAWAHARGARH) 		1701007006NRG24200920230947574 20/09/2023 girijakushawah 1701007006WL013767 girijakushawah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 girijakushawah STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-006-001/610-A
(JAWAHARGARH) 		1701007006NRG24200920230947579 20/09/2023 kamlkisor 1701007006WL013767 kamlkisor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 kamlkisor UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-006-001/642
(JAWAHARGARH) 		1701007006NRG24200920230947593 20/09/2023 rishikesh jatav 1701007006WL013767 rishikesh jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 rishikeshjatav UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-006-001/696
(JAWAHARGARH) 		1701007006NRG24200920230947601 20/09/2023 rambirajkushwah 1701007006WL013767 rambirajkushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 rambirajkushwah NARMADA JHABUA GRAMIN BANK(508515)
141 SABALGARH MP-01-007-006-001/966
(JAWAHARGARH) 		1701007006NRG24200920230947604 20/09/2023 dhersinghkushawah 1701007006WL013767 dhersinghkushawah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 dhersinghkushawah BANK OF BARODA(606985)
142 SABALGARH MP-01-007-006-001/967
(JAWAHARGARH) 		1701007006NRG24200920230947605 20/09/2023 dojiramkushwah 1701007006WL013767 dojiramkushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 dojiramkushwah UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-006-001/968-B
(JAWAHARGARH) 		1701007006NRG24200920230947606 20/09/2023 vikijatv 1701007006WL013767 vikijatv 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 vikijatv UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-006-002/122-A
(JAWAHARGARH) 		1701007006NRG24200920230947664 20/09/2023 Ajay 1701007006WL013767 Ajay 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 Ajay NARMADA JHABUA GRAMIN BANK(508515)
145 SABALGARH MP-01-007-006-002/122-B
(JAWAHARGARH) 		1701007006NRG24200920230947665 20/09/2023 Manish Joshi 1701007006WL013767 Manish Joshi 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 ManishJoshi UNION BANK OF INDIA(508500)
146 SABALGARH MP-01-007-006-002/122-C
(JAWAHARGARH) 		1701007006NRG24200920230947666 20/09/2023 Seema Sengar 1701007006WL013767 Seema Sengar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 SeemaSengar UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-006-002/123-B
(JAWAHARGARH) 		1701007006NRG24200920230947669 20/09/2023 Anoop Joshi 1701007006WL013767 Anoop Joshi 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 AnoopJoshi UNION BANK OF INDIA(508500)
148 SABALGARH MP-01-007-006-002/124-A
(JAWAHARGARH) 		1701007006NRG24200920230947672 20/09/2023 Renu Jaga 1701007006WL013767 Renu Jaga 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 RenuJaga UNION BANK OF INDIA(508500)
149 SABALGARH MP-01-007-006-002/129-B
(JAWAHARGARH) 		1701007006NRG24200920230947689 20/09/2023 Aakash Kushwah 1701007006WL013767 Aakash Kushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 AakashKushwah UNION BANK OF INDIA(508500)
150 SABALGARH MP-01-007-006-002/129-C
(JAWAHARGARH) 		1701007006NRG24200920230947690 20/09/2023 Chadani 1701007006WL013767 Chadani 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 Chadani UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-006-002/130-B
(JAWAHARGARH) 		1701007006NRG24200920230947692 20/09/2023 Ravindra 1701007006WL013767 Ravindra 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 Ravindra UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-006-002/130-C
(JAWAHARGARH) 		1701007006NRG24200920230947693 20/09/2023 Brijraj Singh Tomar 1701007006WL013767 Brijraj Singh Tomar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 BrijrajSinghTomar UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-006-002/174
(JAWAHARGARH) 		1701007006NRG24200920230947700 20/09/2023 Nirpati 1701007006WL013767 Nirpati 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 Nirpati UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-006-002/479
(JAWAHARGARH) 		1701007006NRG24200920230947722 20/09/2023 Meera 1701007006WL013767 Meera 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 Meera UNION BANK OF INDIA(508500)
155 SABALGARH MP-01-007-006-002/553
(JAWAHARGARH) 		1701007006NRG24200920230947741 20/09/2023 mansingh gurajar 1701007006WL013767 mansingh gurajar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 mansinghgurajar FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-006-002/568
(JAWAHARGARH) 		1701007006NRG24200920230947744 20/09/2023 jagadish joshi 1701007006WL013767 jagadish joshi 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 jagadishjoshi FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-006-002/592-A
(JAWAHARGARH) 		1701007006NRG24200920230947753 20/09/2023 nageena bano 1701007006WL013767 nageena bano 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 nageenabano UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-006-002/656
(JAWAHARGARH) 		1701007006NRG24200920230947763 20/09/2023 suraj joshi 1701007006WL013767 suraj joshi 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 surajjoshi FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-006-002/701
(JAWAHARGARH) 		1701007006NRG24200920230947773 20/09/2023 vimlagurjar 1701007006WL013767 vimlagurjar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486674 vimlagurjar UNION BANK OF INDIA(508500)
SubTotal 33150 33150
160 SABALGARH MP-01-007-006-001/100
(JAWAHARGARH) 		1701007006NRG24200920230947483 20/09/2023 uttam 1701007006WL013767 uttam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 uttam FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-006-001/119-D
(JAWAHARGARH) 		1701007006NRG24200920230947489 20/09/2023 sani Kadera 1701007006WL013767 sani Kadera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 saniKadera FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-006-001/121-A
(JAWAHARGARH) 		1701007006NRG24200920230947490 20/09/2023 Aman Tomar 1701007006WL013767 Aman Tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AmanTomar FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-006-001/121-B
(JAWAHARGARH) 		1701007006NRG24200920230947491 20/09/2023 Sandeep Kushwah 1701007006WL013767 Sandeep Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-006-001/121-C
(JAWAHARGARH) 		1701007006NRG24200920230947492 20/09/2023 Ashok Aadivasi 1701007006WL013767 Ashok Aadivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AshokAadivasi FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-006-001/124-C
(JAWAHARGARH) 		1701007006NRG24200920230947494 20/09/2023 Mangal Dhanuk 1701007006WL013767 Mangal Dhanuk 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 MangalDhanuk FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-006-001/174-B
(JAWAHARGARH) 		1701007006NRG24200920230947512 20/09/2023 Bhgagirath 1701007006WL013767 Bhgagirath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Bhgagirath FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-006-001/181-B
(JAWAHARGARH) 		1701007006NRG24200920230947514 20/09/2023 lhori 1701007006WL013767 lhori 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 lhori STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-006-001/404-A
(JAWAHARGARH) 		1701007006NRG24200920230947534 20/09/2023 bhavana 1701007006WL013767 bhavana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309486674 bhavana FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-006-001/405-A
(JAWAHARGARH) 		1701007006NRG24200920230947535 20/09/2023 Neeraj Kushwah 1701007006WL013767 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-006-001/470-C
(JAWAHARGARH) 		1701007006NRG24200920230947556 20/09/2023 Lalu 1701007006WL013767 Lalu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Lalu FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-006-001/712-C
(JAWAHARGARH) 		1701007006NRG24200920230947603 20/09/2023 sourav 1701007006WL013767 sourav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sourav FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-006-001/969-C
(JAWAHARGARH) 		1701007006NRG24200920230947607 20/09/2023 ramnivas 1701007006WL013767 ramnivas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ramnivas FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-006-002/101-A
(JAWAHARGARH) 		1701007006NRG24200920230947609 20/09/2023 mahaveer 1701007006WL013767 mahaveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 mahaveer FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-006-002/101-B
(JAWAHARGARH) 		1701007006NRG24200920230947610 20/09/2023 Uday singh 1701007006WL013767 Uday singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Udaysingh FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-006-002/101-C
(JAWAHARGARH) 		1701007006NRG24200920230947611 20/09/2023 rakesh 1701007006WL013767 rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rakesh FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-006-002/102-A
(JAWAHARGARH) 		1701007006NRG24200920230947612 20/09/2023 ajab 1701007006WL013767 ajab 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ajab FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-006-002/102-B
(JAWAHARGARH) 		1701007006NRG24200920230947613 20/09/2023 pavan 1701007006WL013767 pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 pavan FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-006-002/102-C
(JAWAHARGARH) 		1701007006NRG24200920230947614 20/09/2023 ram 1701007006WL013767 ram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ram FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-006-002/102-D
(JAWAHARGARH) 		1701007006NRG24200920230947615 20/09/2023 dheer singh 1701007006WL013767 dheer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 dheersingh FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-006-002/103-B
(JAWAHARGARH) 		1701007006NRG24200920230947616 20/09/2023 sakko 1701007006WL013767 sakko 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sakko FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-006-002/103-C
(JAWAHARGARH) 		1701007006NRG24200920230947617 20/09/2023 sundar 1701007006WL013767 sundar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sundar FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-006-002/104-B
(JAWAHARGARH) 		1701007006NRG24200920230947618 20/09/2023 rahul 1701007006WL013767 rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rahul FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-006-002/104-C
(JAWAHARGARH) 		1701007006NRG24200920230947619 20/09/2023 ikbal 1701007006WL013767 ikbal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ikbal FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-006-002/104-D
(JAWAHARGARH) 		1701007006NRG24200920230947620 20/09/2023 rafek 1701007006WL013767 rafek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rafek UNION BANK OF INDIA(508500)
185 SABALGARH MP-01-007-006-002/105-B
(JAWAHARGARH) 		1701007006NRG24200920230947621 20/09/2023 ramjane 1701007006WL013767 ramjane 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ramjane FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-006-002/105-D
(JAWAHARGARH) 		1701007006NRG24200920230947622 20/09/2023 sonu 1701007006WL013767 sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sonu FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-006-002/106-A
(JAWAHARGARH) 		1701007006NRG24200920230947623 20/09/2023 ravi 1701007006WL013767 ravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ravi FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-006-002/106-D
(JAWAHARGARH) 		1701007006NRG24200920230947624 20/09/2023 prveen 1701007006WL013767 prveen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 prveen FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-006-002/107-A
(JAWAHARGARH) 		1701007006NRG24200920230947625 20/09/2023 ankit 1701007006WL013767 ankit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ankit FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-006-002/107-B
(JAWAHARGARH) 		1701007006NRG24200920230947626 20/09/2023 sandep 1701007006WL013767 sandep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sandep FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-006-002/107-C
(JAWAHARGARH) 		1701007006NRG24200920230947627 20/09/2023 ritu 1701007006WL013767 ritu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ritu FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-006-002/107-D
(JAWAHARGARH) 		1701007006NRG24200920230947628 20/09/2023 neelam 1701007006WL013767 neelam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 neelam FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-006-002/108
(JAWAHARGARH) 		1701007006NRG24200920230947629 20/09/2023 bakil 1701007006WL013767 bakil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 bakil FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-006-002/108-A
(JAWAHARGARH) 		1701007006NRG24200920230947630 20/09/2023 rampal 1701007006WL013767 rampal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rampal FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-006-002/108-B
(JAWAHARGARH) 		1701007006NRG24200920230947631 20/09/2023 samant 1701007006WL013767 samant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 samant FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-006-002/108-C
(JAWAHARGARH) 		1701007006NRG24200920230947632 20/09/2023 manjet 1701007006WL013767 manjet 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 manjet FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-006-002/108-D
(JAWAHARGARH) 		1701007006NRG24200920230947633 20/09/2023 muradalle 1701007006WL013767 muradalle 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 muradalle FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-006-002/109-A
(JAWAHARGARH) 		1701007006NRG24200920230947634 20/09/2023 sahed 1701007006WL013767 sahed 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sahed FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-006-002/109-B
(JAWAHARGARH) 		1701007006NRG24200920230947635 20/09/2023 suman 1701007006WL013767 suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 suman FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-006-002/109-C
(JAWAHARGARH) 		1701007006NRG24200920230947636 20/09/2023 ravindra 1701007006WL013767 ravindra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ravindra FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-006-002/109-D
(JAWAHARGARH) 		1701007006NRG24200920230947637 20/09/2023 ravi 1701007006WL013767 ravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ravi FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-006-002/110-A
(JAWAHARGARH) 		1701007006NRG24200920230947638 20/09/2023 Abhishek 1701007006WL013767 Abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Abhishek FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-006-002/110-B
(JAWAHARGARH) 		1701007006NRG24200920230947639 20/09/2023 Gyan singh 1701007006WL013767 Gyan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Gyansingh FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-006-002/110-C
(JAWAHARGARH) 		1701007006NRG24200920230947640 20/09/2023 sakel 1701007006WL013767 sakel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sakel FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-006-002/111-C
(JAWAHARGARH) 		1701007006NRG24200920230947641 20/09/2023 Samer 1701007006WL013767 Samer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Samer FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-006-002/111-D
(JAWAHARGARH) 		1701007006NRG24200920230947642 20/09/2023 Akaram 1701007006WL013767 Akaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Akaram FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-006-002/112-A
(JAWAHARGARH) 		1701007006NRG24200920230947643 20/09/2023 Aasha 1701007006WL013767 Aasha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Aasha FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-006-002/112-C
(JAWAHARGARH) 		1701007006NRG24200920230947644 20/09/2023 Jagmohan 1701007006WL013767 Jagmohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Jagmohan FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-006-002/112-D
(JAWAHARGARH) 		1701007006NRG24200920230947645 20/09/2023 Vikarant 1701007006WL013767 Vikarant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Vikarant FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-006-002/113-B
(JAWAHARGARH) 		1701007006NRG24200920230947646 20/09/2023 Maya 1701007006WL013767 Maya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Maya FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-006-002/113-C
(JAWAHARGARH) 		1701007006NRG24200920230947647 20/09/2023 Roopa 1701007006WL013767 Roopa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Roopa FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-006-002/113-D
(JAWAHARGARH) 		1701007006NRG24200920230947648 20/09/2023 Pushpendra 1701007006WL013767 Pushpendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Pushpendra FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-006-002/114-A
(JAWAHARGARH) 		1701007006NRG24200920230947649 20/09/2023 Aarte 1701007006WL013767 Aarte 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Aarte FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-006-002/114-B
(JAWAHARGARH) 		1701007006NRG24200920230947650 20/09/2023 Deepak 1701007006WL013767 Deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Deepak FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-006-002/114-C
(JAWAHARGARH) 		1701007006NRG24200920230947651 20/09/2023 Mansigh 1701007006WL013767 Mansigh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Mansigh FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-006-002/115-C
(JAWAHARGARH) 		1701007006NRG24200920230947652 20/09/2023 Hafej 1701007006WL013767 Hafej 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Hafej FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-006-002/115-D
(JAWAHARGARH) 		1701007006NRG24200920230947653 20/09/2023 Santosh 1701007006WL013767 Santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Santosh FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-006-002/116-C
(JAWAHARGARH) 		1701007006NRG24200920230947654 20/09/2023 sarswati 1701007006WL013767 sarswati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sarswati FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-006-002/116-D
(JAWAHARGARH) 		1701007006NRG24200920230947655 20/09/2023 Ashok 1701007006WL013767 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Ashok FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-006-002/117-B
(JAWAHARGARH) 		1701007006NRG24200920230947656 20/09/2023 sanjay Jatab 1701007006WL013767 sanjay Jatab 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sanjayJatab FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-006-002/118-D
(JAWAHARGARH) 		1701007006NRG24200920230947657 20/09/2023 soonu 1701007006WL013767 soonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 soonu FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-006-002/119-A
(JAWAHARGARH) 		1701007006NRG24200920230947658 20/09/2023 Brajesh 1701007006WL013767 Brajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Brajesh FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-006-002/120-B
(JAWAHARGARH) 		1701007006NRG24200920230947660 20/09/2023 Ankit Kushwah 1701007006WL013767 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-006-002/120-C
(JAWAHARGARH) 		1701007006NRG24200920230947661 20/09/2023 Mahaveer 1701007006WL013767 Mahaveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Mahaveer FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-006-002/120-D
(JAWAHARGARH) 		1701007006NRG24200920230947662 20/09/2023 Rajveer Gurjar 1701007006WL013767 Rajveer Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-006-002/122-D
(JAWAHARGARH) 		1701007006NRG24200920230947667 20/09/2023 Ajay Jatav 1701007006WL013767 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AjayJatav FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-006-002/123-D
(JAWAHARGARH) 		1701007006NRG24200920230947671 20/09/2023 Jitindra Josh 1701007006WL013767 Jitindra Josh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 JitindraJosh FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-006-002/124-D
(JAWAHARGARH) 		1701007006NRG24200920230947673 20/09/2023 Phirojsya 1701007006WL013767 Phirojsya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Phirojsya FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-006-002/125-A
(JAWAHARGARH) 		1701007006NRG24200920230947674 20/09/2023 Bejanti 1701007006WL013767 Bejanti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Bejanti FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-006-002/125-B
(JAWAHARGARH) 		1701007006NRG24200920230947675 20/09/2023 Pooja Adiwasi 1701007006WL013767 Pooja Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 PoojaAdiwasi FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-006-002/126-A
(JAWAHARGARH) 		1701007006NRG24200920230947677 20/09/2023 Sanjay Kushwah 1701007006WL013767 Sanjay Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 SanjayKushwah STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-006-002/126-C
(JAWAHARGARH) 		1701007006NRG24200920230947678 20/09/2023 Bhagirath 1701007006WL013767 Bhagirath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Bhagirath FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-006-002/126-D
(JAWAHARGARH) 		1701007006NRG24200920230947679 20/09/2023 Anil Kumar Jaga 1701007006WL013767 Anil Kumar Jaga 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AnilKumarJaga FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-006-002/127-A
(JAWAHARGARH) 		1701007006NRG24200920230947680 20/09/2023 Renu Kushwah 1701007006WL013767 Renu Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 RenuKushwah FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-006-002/127-B
(JAWAHARGARH) 		1701007006NRG24200920230947681 20/09/2023 SAndhya 1701007006WL013767 SAndhya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 SAndhya FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-006-002/127-C
(JAWAHARGARH) 		1701007006NRG24200920230947682 20/09/2023 Maharaj Singh 1701007006WL013767 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 MaharajSingh FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-006-002/127-D
(JAWAHARGARH) 		1701007006NRG24200920230947683 20/09/2023 Rajkumare 1701007006WL013767 Rajkumare 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Rajkumare FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-006-002/128-A
(JAWAHARGARH) 		1701007006NRG24200920230947684 20/09/2023 Amar singh Aadiwease 1701007006WL013767 Amar singh Aadiwease 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AmarsinghAadiwease FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-006-002/128-B
(JAWAHARGARH) 		1701007006NRG24200920230947685 20/09/2023 Ashir 1701007006WL013767 Ashir 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Ashir FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-006-002/128-C
(JAWAHARGARH) 		1701007006NRG24200920230947686 20/09/2023 Poonam Kushwah 1701007006WL013767 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-006-002/128-D
(JAWAHARGARH) 		1701007006NRG24200920230947687 20/09/2023 Paras Adivasi 1701007006WL013767 Paras Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ParasAdivasi FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-006-002/129
(JAWAHARGARH) 		1701007006NRG24200920230947688 20/09/2023 ravinder 1701007006WL013767 ravinder 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ravinder FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-006-002/135
(JAWAHARGARH) 		1701007006NRG24200920230947694 20/09/2023 raniya 1701007006WL013767 raniya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 raniya FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-006-002/174-A
(JAWAHARGARH) 		1701007006NRG24200920230947701 20/09/2023 sourav 1701007006WL013767 sourav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sourav STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-006-002/348
(JAWAHARGARH) 		1701007006NRG24200920230947704 20/09/2023 pappu 1701007006WL013767 pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 pappu FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24200920230947708 20/09/2023 kallo 1701007006WL013767 kallo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 kallo FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-006-002/467-B
(JAWAHARGARH) 		1701007006NRG24200920230947712 20/09/2023 Mubarak 1701007006WL013767 Mubarak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Mubarak FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-006-002/467-D
(JAWAHARGARH) 		1701007006NRG24200920230947713 20/09/2023 Muskan Jaga 1701007006WL013767 Muskan Jaga 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 MuskanJaga FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-006-002/468-A
(JAWAHARGARH) 		1701007006NRG24200920230947714 20/09/2023 Nisha Khan 1701007006WL013767 Nisha Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 NishaKhan FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-006-002/468-D
(JAWAHARGARH) 		1701007006NRG24200920230947715 20/09/2023 Krishkant Sharma 1701007006WL013767 Krishkant Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 KrishkantSharma FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-006-002/469
(JAWAHARGARH) 		1701007006NRG24200920230947716 20/09/2023 ramlata 1701007006WL013767 ramlata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ramlata FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-006-002/469-A
(JAWAHARGARH) 		1701007006NRG24200920230947717 20/09/2023 Ajay Karan 1701007006WL013767 Ajay Karan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 AjayKaran FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-006-002/469-D
(JAWAHARGARH) 		1701007006NRG24200920230947718 20/09/2023 Rajkumar 1701007006WL013767 Rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Rajkumar FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-006-002/473
(JAWAHARGARH) 		1701007006NRG24200920230947720 20/09/2023 sapna 1701007006WL013767 sapna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sapna FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-006-002/474
(JAWAHARGARH) 		1701007006NRG24200920230947721 20/09/2023 neraj 1701007006WL013767 neraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 neraj FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-006-002/503-D
(JAWAHARGARH) 		1701007006NRG24200920230947725 20/09/2023 sunita 1701007006WL013767 sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 sunita FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-006-002/504
(JAWAHARGARH) 		1701007006NRG24200920230947726 20/09/2023 saritaaadivashi 1701007006WL013767 saritaaadivashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 saritaaadivashi FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-006-002/504-A
(JAWAHARGARH) 		1701007006NRG24200920230947727 20/09/2023 triveni 1701007006WL013767 triveni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 triveni FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-006-002/504-B
(JAWAHARGARH) 		1701007006NRG24200920230947728 20/09/2023 janki 1701007006WL013767 janki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 janki FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-006-002/541
(JAWAHARGARH) 		1701007006NRG24200920230947736 20/09/2023 parvate 1701007006WL013767 parvate 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 parvate FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-006-002/552
(JAWAHARGARH) 		1701007006NRG24200920230947740 20/09/2023 prem narayan 1701007006WL013767 prem narayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 premnarayan FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-006-002/574
(JAWAHARGARH) 		1701007006NRG24200920230947745 20/09/2023 Jetun 1701007006WL013767 Jetun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 Jetun FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-006-002/591
(JAWAHARGARH) 		1701007006NRG24200920230947751 20/09/2023 ruksar 1701007006WL013767 ruksar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 ruksar FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-006-002/593
(JAWAHARGARH) 		1701007006NRG24200920230947754 20/09/2023 krishnajatav 1701007006WL013767 krishnajatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 krishnajatav FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-006-002/594
(JAWAHARGARH) 		1701007006NRG24200920230947755 20/09/2023 rambetijatav 1701007006WL013767 rambetijatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rambetijatav FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-006-002/650
(JAWAHARGARH) 		1701007006NRG24200920230947760 20/09/2023 rajne 1701007006WL013767 rajne 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rajne FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-006-002/653
(JAWAHARGARH) 		1701007006NRG24200920230947761 20/09/2023 manisha joshi 1701007006WL013767 manisha joshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 manishajoshi FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-006-002/654
(JAWAHARGARH) 		1701007006NRG24200920230947762 20/09/2023 Poonam Joshi 1701007006WL013767 Poonam Joshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 PoonamJoshi FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-006-002/667
(JAWAHARGARH) 		1701007006NRG24200920230947765 20/09/2023 samnte 1701007006WL013767 samnte 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 samnte FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24200920230947766 20/09/2023 rajvate 1701007006WL013767 rajvate 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 rajvate FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-006-002/700
(JAWAHARGARH) 		1701007006NRG24200920230947772 20/09/2023 jitindaradiwashi 1701007006WL013767 jitindaradiwashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 jitindaradiwashi FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-006-002/710-C
(JAWAHARGARH) 		1701007006NRG24200920230947775 20/09/2023 vismber 1701007006WL013767 vismber 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486674 vismber FINO PAYMENTS BANK LTD(608001)
SubTotal 149617 149617
273 SABALGARH MP-01-007-006-001/416
(JAWAHARGARH) 		1701007006NRG24200920230947541 20/09/2023 lakhpti kuswah 1701007006WL013767 lakhpti kuswah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 lakhptikuswah STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-006-001/453
(JAWAHARGARH) 		1701007006NRG24200920230947551 20/09/2023 shirelal 1701007006WL013767 shirelal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 shirelal UNION BANK OF INDIA(508500)
275 SABALGARH MP-01-007-006-001/6015-C
(JAWAHARGARH) 		1701007006NRG24200920230947576 20/09/2023 pavn kushwah 1701007006WL013767 pavn kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 pavnkushwah STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-006-001/64
(JAWAHARGARH) 		1701007006NRG24200920230947592 20/09/2023 savitri 1701007006WL013767 savitri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 savitri STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-006-002/167
(JAWAHARGARH) 		1701007006NRG24200920230947699 20/09/2023 mithlesh 1701007006WL013767 mithlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
278 SABALGARH MP-01-007-006-002/30-B
(JAWAHARGARH) 		1701007006NRG24200920230947703 20/09/2023 rampravesh 1701007006WL013767 rampravesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 rampravesh UNION BANK OF INDIA(508500)
279 SABALGARH MP-01-007-006-002/540
(JAWAHARGARH) 		1701007006NRG24200920230947735 20/09/2023 bhart singh 1701007006WL013767 bhart singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 bhartsingh STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-006-002/592
(JAWAHARGARH) 		1701007006NRG24200920230947752 20/09/2023 rashid khan 1701007006WL013767 rashid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 rashidkhan UNION BANK OF INDIA(508500)
281 SABALGARH MP-01-007-006-002/675-C
(JAWAHARGARH) 		1701007006NRG24200920230947767 20/09/2023 shashi 1701007006WL013767 shashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486674 shashi FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-006-002/675-D
(JAWAHARGARH) 		1701007006NRG24200920230947768 20/09/2023 ranjeet sengar 1701007006WL013767 ranjeet sengar 00688 FINO0001446 663 663 Processed 10/11/2023 309486674 ranjeetsengar FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
283 SABALGARH MP-01-007-006-001/114
(JAWAHARGARH) 		1701007006NRG24200920230947487 20/09/2023 Roomali 1701007006WL013767 Roomali 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 Roomali UNION BANK OF INDIA(508500)
284 SABALGARH MP-01-007-006-001/560
(JAWAHARGARH) 		1701007006NRG24200920230947562 20/09/2023 laximi kuswah 1701007006WL013767 laximi kuswah 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 laximikuswah NARMADA JHABUA GRAMIN BANK(508515)
285 SABALGARH MP-01-007-006-001/614
(JAWAHARGARH) 		1701007006NRG24200920230947583 20/09/2023 krishna bai 1701007006WL013767 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
286 SABALGARH MP-01-007-006-001/673
(JAWAHARGARH) 		1701007006NRG24200920230947599 20/09/2023 hakimkushwah 1701007006WL013767 hakimkushwah 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 hakimkushwah STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-006-002/155
(JAWAHARGARH) 		1701007006NRG24200920230947696 20/09/2023 poonam 1701007006WL013767 poonam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 poonam FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-006-002/181-A
(JAWAHARGARH) 		1701007006NRG24200920230947702 20/09/2023 aasha 1701007006WL013767 aasha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 aasha UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-006-002/464
(JAWAHARGARH) 		1701007006NRG24200920230947710 20/09/2023 kuldeep jga 1701007006WL013767 kuldeep jga 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 kuldeepjga UNION BANK OF INDIA(508500)
290 SABALGARH MP-01-007-006-002/465-A
(JAWAHARGARH) 		1701007006NRG24200920230947711 20/09/2023 rajendra 1701007006WL013767 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 rajendra NARMADA JHABUA GRAMIN BANK(508515)
291 SABALGARH MP-01-007-006-002/559-A
(JAWAHARGARH) 		1701007006NRG24200920230947743 20/09/2023 havaldar singh jadon 1701007006WL013767 havaldar singh jadon 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 havaldarsinghjadon FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-006-002/587
(JAWAHARGARH) 		1701007006NRG24200920230947750 20/09/2023 mukesh jaga 1701007006WL013767 mukesh jaga 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 mukeshjaga NARMADA JHABUA GRAMIN BANK(508515)
293 SABALGARH MP-01-007-006-002/643-A
(JAWAHARGARH) 		1701007006NRG24200920230947758 20/09/2023 atendra singh 1701007006WL013767 atendra singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 atendrasingh BANK OF BARODA(606985)
294 SABALGARH MP-01-007-006-002/71
(JAWAHARGARH) 		1701007006NRG24200920230947774 20/09/2023 rammoo 1701007006WL013767 rammoo 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486674 rammoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 388960 388960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_200923APB_FTO_276626 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0001471 SABALGARH 59670
3 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0004830 ADB SABALGARH 39780
4 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0005533 MUDBI 2652
5 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0030290 JAWAHARGARH 1326
6 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0030290 RAMAPAHARI 1326
7 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0030290 ramaphari 11934
8 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0030290 rampahadi 1326
9 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0030290 RAMPAHARI 43758
10 SABALGARH MP1701007_200923APB_FTO_276626 State Bank of India SBIN0030290 sbin0030290 1326
11 SABALGARH MP1701007_200923APB_FTO_276626 Union Bank of India UBIN0543187 BIRPUR 13260
12 SABALGARH MP1701007_200923APB_FTO_276626 Union Bank of India UBIN0575429 SABALGARH 33150
13 SABALGARH MP1701007_200923APB_FTO_276626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149617
14 SABALGARH MP1701007_200923APB_FTO_276626 Fino Payments Bank Ltd FINO0001446 MP RO 12597
15 SABALGARH MP1701007_200923APB_FTO_276626 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 15912

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