Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280723APB_FTO_191532
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) 		1701007006NRG24270720230561856 28/07/2023 nageena 1701007006WL007775 nageena 00089 CBIN0284608 1326 1326 Processed 03/08/2023 299794669 nageena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24270720230561920 28/07/2023 raghuraj 1701007006WL007776 raghuraj 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 raghuraj STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24270720230561919 28/07/2023 raghuraj 1701007006WL007776 raghuraj 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 raghuraj STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-006-001/364
(JAWAHARGARH) 		1701007006NRG24270720230561929 28/07/2023 vijay singh kushwah 1701007006WL007776 vijay singh kushwah 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 vijaysinghkushwah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24270720230561939 28/07/2023 pirksh kuswah 1701007006WL007776 pirksh kuswah 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 pirkshkuswah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/586
(JAWAHARGARH) 		1701007006NRG24270720230561943 28/07/2023 papita 1701007006WL007776 papita 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 papita STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/659
(JAWAHARGARH) 		1701007006NRG24270720230561750 28/07/2023 kirsnpal pirjapti 1701007006WL007775 kirsnpal pirjapti 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 kirsnpalpirjapti STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-002/14
(JAWAHARGARH) 		1701007006NRG24270720230561800 28/07/2023 mosalli 1701007006WL007775 mosalli 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 mosalli STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-002/158
(JAWAHARGARH) 		1701007006NRG24270720230561803 28/07/2023 munni 1701007006WL007775 munni 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 munni FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-006-002/344
(JAWAHARGARH) 		1701007006NRG24270720230561812 28/07/2023 hargyan kushwah 1701007006WL007775 hargyan kushwah 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 hargyankushwah NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-006-002/364
(JAWAHARGARH) 		1701007006NRG24270720230561821 28/07/2023 kailashi 1701007006WL007775 kailashi 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 kailashi STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-002/42-A
(JAWAHARGARH) 		1701007006NRG24270720230561823 28/07/2023 shyam babu 1701007006WL007775 shyam babu 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 shyambabu STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-002/483
(JAWAHARGARH) 		1701007006NRG24270720230561837 28/07/2023 girraj 1701007006WL007775 girraj 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 girraj STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-002/507
(JAWAHARGARH) 		1701007006NRG24270720230561840 28/07/2023 theja 1701007006WL007775 theja 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 theja STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-006-002/508
(JAWAHARGARH) 		1701007006NRG24270720230561841 28/07/2023 lohi 1701007006WL007775 lohi 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 lohi STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-002/509
(JAWAHARGARH) 		1701007006NRG24270720230561842 28/07/2023 gorelal 1701007006WL007775 gorelal 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 gorelal STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-002/512
(JAWAHARGARH) 		1701007006NRG24270720230561843 28/07/2023 ramnath 1701007006WL007775 ramnath 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 ramnath STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-006-002/513
(JAWAHARGARH) 		1701007006NRG24270720230561481 28/07/2023 ramlekh 1701007006WL007770 ramlekh 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 ramlekh FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-006-002/519
(JAWAHARGARH) 		1701007006NRG24270720230561844 28/07/2023 ramdhash 1701007006WL007775 ramdhash 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 ramdhash FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-006-002/531
(JAWAHARGARH) 		1701007006NRG24270720230561845 28/07/2023 sonaram.adibasgi 1701007006WL007775 sonaram.adibasgi 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 sonaram.adibasgi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-006-002/581
(JAWAHARGARH) 		1701007006NRG24270720230561485 28/07/2023 banti adiwashi 1701007006WL007770 banti adiwashi 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 bantiadiwashi FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-006-002/585
(JAWAHARGARH) 		1701007006NRG24270720230561859 28/07/2023 bhavana jaga 1701007006WL007775 bhavana jaga 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 bhavanajaga STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-006-002/599
(JAWAHARGARH) 		1701007006NRG24270720230561868 28/07/2023 sarswti adiwasi 1701007006WL007775 sarswti adiwasi 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 sarswtiadiwasi STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-006-002/647
(JAWAHARGARH) 		1701007006NRG24270720230561872 28/07/2023 shivam shrwash 1701007006WL007775 shivam shrwash 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 shivamshrwash FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-006-002/657
(JAWAHARGARH) 		1701007006NRG24270720230561877 28/07/2023 deepak jaga 1701007006WL007775 deepak jaga 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 deepakjaga FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-006-002/683
(JAWAHARGARH) 		1701007006NRG24270720230561880 28/07/2023 varsha 1701007006WL007775 varsha 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 varsha UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-006-002/696-A
(JAWAHARGARH) 		1701007006NRG24270720230561886 28/07/2023 jyotisengar 1701007006WL007775 jyotisengar 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 jyotisengar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-006-002/698
(JAWAHARGARH) 		1701007006NRG24270720230561887 28/07/2023 bhopindrisingh 1701007006WL007775 bhopindrisingh 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299794669 bhopindrisingh UNION BANK OF INDIA(508500)
SubTotal 35802 35802
29 SABALGARH MP-01-007-006-001/41-A
(JAWAHARGARH) 		1701007006NRG24270720230561938 28/07/2023 MUKESH 1701007006WL007776 MUKESH 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
30 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24270720230561940 28/07/2023 neha 1701007006WL007776 neha 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 neha STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-001/576
(JAWAHARGARH) 		1701007006NRG24270720230561749 28/07/2023 akash prajapati 1701007006WL007775 akash prajapati 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 akashprajapati STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24270720230561801 28/07/2023 gjadhar 1701007006WL007775 gjadhar 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 gjadhar NARMADA JHABUA GRAMIN BANK(508515)
33 SABALGARH MP-01-007-006-002/351
(JAWAHARGARH) 		1701007006NRG24270720230561817 28/07/2023 Kedar 1701007006WL007775 Kedar 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 Kedar FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-006-002/482
(JAWAHARGARH) 		1701007006NRG24270720230561836 28/07/2023 barelal 1701007006WL007775 barelal 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 barelal STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-006-002/50
(JAWAHARGARH) 		1701007006NRG24270720230561839 28/07/2023 ramsingh jatav 1701007006WL007775 ramsingh jatav 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 ramsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
36 SABALGARH MP-01-007-006-002/549
(JAWAHARGARH) 		1701007006NRG24270720230561848 28/07/2023 awkesh jaga 1701007006WL007775 awkesh jaga 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 awkeshjaga JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 SABALGARH MP-01-007-006-002/550
(JAWAHARGARH) 		1701007006NRG24270720230561849 28/07/2023 meena jaga 1701007006WL007775 meena jaga 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 meenajaga STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-002/554
(JAWAHARGARH) 		1701007006NRG24270720230561851 28/07/2023 savita gurjar 1701007006WL007775 savita gurjar 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 savitagurjar STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-006-002/561
(JAWAHARGARH) 		1701007006NRG24270720230561854 28/07/2023 meena gurjar 1701007006WL007775 meena gurjar 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 meenagurjar STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-002/572
(JAWAHARGARH) 		1701007006NRG24270720230561855 28/07/2023 gavvar khan 1701007006WL007775 gavvar khan 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 gavvarkhan CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-006-002/588
(JAWAHARGARH) 		1701007006NRG24270720230561861 28/07/2023 arvind singh sengar 1701007006WL007775 arvind singh sengar 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 arvindsinghsengar STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-006-002/688
(JAWAHARGARH) 		1701007006NRG24270720230561883 28/07/2023 meera kushwah 1701007006WL007775 meera kushwah 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 meerakushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-002/8
(JAWAHARGARH) 		1701007006NRG24270720230561912 28/07/2023 parimal 1701007006WL007775 parimal 00415 SBIN0004830 1326 1326 Processed 03/08/2023 299794669 parimal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
44 SABALGARH MP-01-007-006-002/358
(JAWAHARGARH) 		1701007006NRG24270720230561818 28/07/2023 suneeta 1701007006WL007775 suneeta 00415 SBIN0005533 1326 1326 Processed 03/08/2023 299794669 suneeta NARMADA JHABUA GRAMIN BANK(508515)
45 SABALGARH MP-01-007-006-002/360
(JAWAHARGARH) 		1701007006NRG24270720230561819 28/07/2023 rakhi 1701007006WL007775 rakhi 00415 SBIN0005533 1326 1326 Processed 03/08/2023 299794669 rakhi NARMADA JHABUA GRAMIN BANK(508515)
46 SABALGARH MP-01-007-006-002/363
(JAWAHARGARH) 		1701007006NRG24270720230561820 28/07/2023 bhartsingh 1701007006WL007775 bhartsingh 00415 SBIN0005533 1326 1326 Processed 03/08/2023 299794669 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SABALGARH MP-01-007-006-001/104
(JAWAHARGARH) 		1701007006NRG24270720230561916 28/07/2023 Nirapati 1701007006WL007776 Nirapati 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 Nirapati UCO BANK(607066)
48 SABALGARH MP-01-007-006-001/110
(JAWAHARGARH) 		1701007006NRG24270720230561917 28/07/2023 pancham 1701007006WL007776 pancham 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 pancham STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-006-001/117
(JAWAHARGARH) 		1701007006NRG24270720230561918 28/07/2023 Khemraj 1701007006WL007776 Khemraj 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 Khemraj STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24270720230561921 28/07/2023 ramhet 1701007006WL007776 ramhet 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 ramhet FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24270720230561923 28/07/2023 kokasingh 1701007006WL007776 kokasingh 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 kokasingh PUNJAB NATIONAL BANK(508568)
52 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24270720230561922 28/07/2023 kokasingh 1701007006WL007776 kokasingh 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 kokasingh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-001/164-A
(JAWAHARGARH) 		1701007006NRG24270720230561925 28/07/2023 dulare 1701007006WL007776 dulare 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 dulare STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-001/19
(JAWAHARGARH) 		1701007006NRG24270720230561928 28/07/2023 GODHU 1701007006WL007776 GODHU 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 GODHU STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-006-001/410
(JAWAHARGARH) 		1701007006NRG24270720230561746 28/07/2023 rajveer 1701007006WL007775 rajveer 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 rajveer BANK OF BARODA(606985)
56 SABALGARH MP-01-007-006-001/444
(JAWAHARGARH) 		1701007006NRG24270720230561747 28/07/2023 vikirm 1701007006WL007775 vikirm 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 vikirm FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-006-001/573
(JAWAHARGARH) 		1701007006NRG24270720230561941 28/07/2023 narottam kushwah 1701007006WL007776 narottam kushwah 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 narottamkushwah FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-006-001/575
(JAWAHARGARH) 		1701007006NRG24270720230561942 28/07/2023 deepsingh kadara 1701007006WL007776 deepsingh kadara 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 deepsinghkadara BANK OF BARODA(606985)
59 SABALGARH MP-01-007-006-001/587
(JAWAHARGARH) 		1701007006NRG24270720230561944 28/07/2023 arati 1701007006WL007776 arati 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 arati STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-006-001/609
(JAWAHARGARH) 		1701007006NRG24270720230561946 28/07/2023 kaptansingh jadhon 1701007006WL007776 kaptansingh jadhon 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 kaptansinghjadhon STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-002/162
(JAWAHARGARH) 		1701007006NRG24270720230561804 28/07/2023 basanti 1701007006WL007775 basanti 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 basanti FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-006-002/349
(JAWAHARGARH) 		1701007006NRG24270720230561815 28/07/2023 Kamruddin 1701007006WL007775 Kamruddin 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 Kamruddin STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-002/471
(JAWAHARGARH) 		1701007006NRG24270720230561833 28/07/2023 stish 1701007006WL007775 stish 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 stish FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-006-002/486
(JAWAHARGARH) 		1701007006NRG24270720230561838 28/07/2023 sarsubati 1701007006WL007775 sarsubati 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 sarsubati STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-006-002/547
(JAWAHARGARH) 		1701007006NRG24270720230561847 28/07/2023 vinod kumar jaga 1701007006WL007775 vinod kumar jaga 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 vinodkumarjaga STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/555
(JAWAHARGARH) 		1701007006NRG24270720230561852 28/07/2023 vishwnath jaga 1701007006WL007775 vishwnath jaga 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 vishwnathjaga STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/580
(JAWAHARGARH) 		1701007006NRG24270720230561857 28/07/2023 shailendra sengar 1701007006WL007775 shailendra sengar 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 shailendrasengar UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-006-002/584
(JAWAHARGARH) 		1701007006NRG24270720230561858 28/07/2023 balbeer sengar 1701007006WL007775 balbeer sengar 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 balbeersengar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-006-002/74
(JAWAHARGARH) 		1701007006NRG24270720230561910 28/07/2023 gita 1701007006WL007775 gita 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 gita STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-002/76
(JAWAHARGARH) 		1701007006NRG24270720230561911 28/07/2023 nekaram 1701007006WL007775 nekaram 00415 SBIN0030290 1326 1326 Processed 03/08/2023 299794669 nekaram STATE BANK OF INDIA(508548)
SubTotal 31824 31824
71 SABALGARH MP-01-007-006-001/621
(JAWAHARGARH) 		1701007006NRG24270720230561947 28/07/2023 bhoora prajapati 1701007006WL007776 bhoora prajapati 00468 UBIN0543187 1326 1326 Processed 03/08/2023 299794669 bhooraprajapati UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24270720230561810 28/07/2023 sevaram 1701007006WL007775 sevaram 00468 UBIN0543187 1326 1326 Processed 03/08/2023 299794669 sevaram STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-006-002/61
(JAWAHARGARH) 		1701007006NRG24270720230561869 28/07/2023 Lalpati 1701007006WL007775 Lalpati 00468 UBIN0543187 1326 1326 Processed 03/08/2023 299794669 Lalpati UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-006-002/684
(JAWAHARGARH) 		1701007006NRG24270720230561881 28/07/2023 Ashik khan 1701007006WL007775 Ashik khan 00468 UBIN0543187 1326 1326 Processed 03/08/2023 299794669 Ashikkhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
75 SABALGARH MP-01-007-006-001/176-C
(JAWAHARGARH) 		1701007006NRG24270720230561741 28/07/2023 Monu Kushwah 1701007006WL007775 Monu Kushwah 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 MonuKushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-006-001/968-B
(JAWAHARGARH) 		1701007006NRG24270720230561753 28/07/2023 vikijatv 1701007006WL007775 vikijatv 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 vikijatv UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-006-002/119-C
(JAWAHARGARH) 		1701007006NRG24270720230561797 28/07/2023 Malikhan 1701007006WL007775 Malikhan 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 Malikhan NARMADA JHABUA GRAMIN BANK(508515)
78 SABALGARH MP-01-007-006-002/174
(JAWAHARGARH) 		1701007006NRG24270720230561807 28/07/2023 Nirpati 1701007006WL007775 Nirpati 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 Nirpati UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-006-002/350
(JAWAHARGARH) 		1701007006NRG24270720230561816 28/07/2023 urmila 1701007006WL007775 urmila 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 urmila STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-006-002/479
(JAWAHARGARH) 		1701007006NRG24270720230561835 28/07/2023 Meera 1701007006WL007775 Meera 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 Meera UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-006-002/592-A
(JAWAHARGARH) 		1701007006NRG24270720230561864 28/07/2023 nageena bano 1701007006WL007775 nageena bano 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 nageenabano UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-006-002/644
(JAWAHARGARH) 		1701007006NRG24270720230561871 28/07/2023 seeta gurjar 1701007006WL007775 seeta gurjar 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 seetagurjar UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-006-002/656
(JAWAHARGARH) 		1701007006NRG24270720230561876 28/07/2023 suraj joshi 1701007006WL007775 suraj joshi 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 surajjoshi FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-006-002/685
(JAWAHARGARH) 		1701007006NRG24270720230561882 28/07/2023 nijam shah 1701007006WL007775 nijam shah 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 nijamshah FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-006-002/701
(JAWAHARGARH) 		1701007006NRG24270720230561888 28/07/2023 vimlagurjar 1701007006WL007775 vimlagurjar 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 vimlagurjar UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-006-002/703
(JAWAHARGARH) 		1701007006NRG24270720230561889 28/07/2023 sahjadkhan 1701007006WL007775 sahjadkhan 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299794669 sahjadkhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
87 SABALGARH MP-01-007-006-001/100
(JAWAHARGARH) 		1701007006NRG24270720230561915 28/07/2023 uttam 1701007006WL007776 uttam 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 uttam FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-006-001/161-A
(JAWAHARGARH) 		1701007006NRG24270720230561924 28/07/2023 Rajveerkushwah 1701007006WL007776 Rajveerkushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Rajveerkushwah FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-006-001/17
(JAWAHARGARH) 		1701007006NRG24270720230561926 28/07/2023 varsha 1701007006WL007776 varsha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 varsha FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-006-001/174-C
(JAWAHARGARH) 		1701007006NRG24270720230561735 28/07/2023 Rahul Jaga 1701007006WL007775 Rahul Jaga 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 RahulJaga FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-006-001/174-D
(JAWAHARGARH) 		1701007006NRG24270720230561736 28/07/2023 Arun Kushwah 1701007006WL007775 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ArunKushwah FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-006-001/175-A
(JAWAHARGARH) 		1701007006NRG24270720230561737 28/07/2023 Kuldeep 1701007006WL007775 Kuldeep 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Kuldeep FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-006-001/175-B
(JAWAHARGARH) 		1701007006NRG24270720230561738 28/07/2023 Anil Batham 1701007006WL007775 Anil Batham 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 AnilBatham FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-006-001/175-C
(JAWAHARGARH) 		1701007006NRG24270720230561739 28/07/2023 Rajani Prajapati 1701007006WL007775 Rajani Prajapati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 RajaniPrajapati FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-006-001/176-B
(JAWAHARGARH) 		1701007006NRG24270720230561740 28/07/2023 Dipoo Kushwah 1701007006WL007775 Dipoo Kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 DipooKushwah FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-006-001/176-D
(JAWAHARGARH) 		1701007006NRG24270720230561742 28/07/2023 Ranjeet 1701007006WL007775 Ranjeet 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Ranjeet FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-006-001/177-A
(JAWAHARGARH) 		1701007006NRG24270720230561743 28/07/2023 Surendra Lal Karan 1701007006WL007775 Surendra Lal Karan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 SurendraLalKaran FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-006-001/178-A
(JAWAHARGARH) 		1701007006NRG24270720230561927 28/07/2023 ramnivas 1701007006WL007776 ramnivas 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramnivas FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-006-001/178-B
(JAWAHARGARH) 		1701007006NRG24270720230561744 28/07/2023 Dharmendra Dhanuk 1701007006WL007775 Dharmendra Dhanuk 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 DharmendraDhanuk FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-006-001/179-B
(JAWAHARGARH) 		1701007006NRG24270720230561745 28/07/2023 Santosh Gurjar 1701007006WL007775 Santosh Gurjar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 SantoshGurjar FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-006-001/378
(JAWAHARGARH) 		1701007006NRG24270720230561931 28/07/2023 rama 1701007006WL007776 rama 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rama FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-006-001/403-A
(JAWAHARGARH) 		1701007006NRG24270720230561932 28/07/2023 suraj 1701007006WL007776 suraj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 suraj FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-006-001/403-C
(JAWAHARGARH) 		1701007006NRG24270720230561933 28/07/2023 ravi 1701007006WL007776 ravi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ravi FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-006-001/403-D
(JAWAHARGARH) 		1701007006NRG24270720230561934 28/07/2023 aman 1701007006WL007776 aman 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 aman FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-006-001/404-A
(JAWAHARGARH) 		1701007006NRG24270720230561935 28/07/2023 bhavana 1701007006WL007776 bhavana 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 bhavana FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-006-001/404-B
(JAWAHARGARH) 		1701007006NRG24270720230561936 28/07/2023 pankaj 1701007006WL007776 pankaj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 pankaj FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-006-001/405-B
(JAWAHARGARH) 		1701007006NRG24270720230561937 28/07/2023 aakash 1701007006WL007776 aakash 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 aakash FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-006-001/470-C
(JAWAHARGARH) 		1701007006NRG24270720230561748 28/07/2023 Lalu 1701007006WL007775 Lalu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Lalu FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-006-001/60
(JAWAHARGARH) 		1701007006NRG24270720230561945 28/07/2023 nirma 1701007006WL007776 nirma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 nirma FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-001/647-B
(JAWAHARGARH) 		1701007006NRG24270720230561948 28/07/2023 sobedar jadun 1701007006WL007776 sobedar jadun 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sobedarjadun UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-006-001/671
(JAWAHARGARH) 		1701007006NRG24270720230561751 28/07/2023 Neeraj Kushwah 1701007006WL007775 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-006-001/712-C
(JAWAHARGARH) 		1701007006NRG24270720230561752 28/07/2023 sourav 1701007006WL007775 sourav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sourav FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-006-001/77
(JAWAHARGARH) 		1701007006NRG24270720230561949 28/07/2023 Barsha kushwah 1701007006WL007776 Barsha kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Barshakushwah FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-006-002/101-A
(JAWAHARGARH) 		1701007006NRG24270720230561754 28/07/2023 mahaveer 1701007006WL007775 mahaveer 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 mahaveer FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-006-002/101-B
(JAWAHARGARH) 		1701007006NRG24270720230561755 28/07/2023 Uday singh 1701007006WL007775 Uday singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Udaysingh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-006-002/101-C
(JAWAHARGARH) 		1701007006NRG24270720230561756 28/07/2023 rakesh 1701007006WL007775 rakesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rakesh FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-006-002/101-D
(JAWAHARGARH) 		1701007006NRG24270720230561757 28/07/2023 satesh 1701007006WL007775 satesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 satesh UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-006-002/102-B
(JAWAHARGARH) 		1701007006NRG24270720230561758 28/07/2023 pavan 1701007006WL007775 pavan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 pavan FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-006-002/102-C
(JAWAHARGARH) 		1701007006NRG24270720230561759 28/07/2023 ram 1701007006WL007775 ram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ram FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-006-002/102-D
(JAWAHARGARH) 		1701007006NRG24270720230561760 28/07/2023 dheer singh 1701007006WL007775 dheer singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 dheersingh FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-006-002/103-A
(JAWAHARGARH) 		1701007006NRG24270720230561761 28/07/2023 intarjar 1701007006WL007775 intarjar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 intarjar FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-006-002/103-B
(JAWAHARGARH) 		1701007006NRG24270720230561762 28/07/2023 sakko 1701007006WL007775 sakko 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sakko FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-006-002/103-C
(JAWAHARGARH) 		1701007006NRG24270720230561763 28/07/2023 sundar 1701007006WL007775 sundar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sundar FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-006-002/103-D
(JAWAHARGARH) 		1701007006NRG24270720230561764 28/07/2023 jahur 1701007006WL007775 jahur 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 jahur FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-006-002/104-B
(JAWAHARGARH) 		1701007006NRG24270720230561765 28/07/2023 rahul 1701007006WL007775 rahul 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rahul FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-006-002/104-C
(JAWAHARGARH) 		1701007006NRG24270720230561766 28/07/2023 ikbal 1701007006WL007775 ikbal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ikbal FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-006-002/105-C
(JAWAHARGARH) 		1701007006NRG24270720230561767 28/07/2023 deepak 1701007006WL007775 deepak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 deepak FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-006-002/105-D
(JAWAHARGARH) 		1701007006NRG24270720230561768 28/07/2023 sonu 1701007006WL007775 sonu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sonu FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-006-002/106-A
(JAWAHARGARH) 		1701007006NRG24270720230561769 28/07/2023 ravi 1701007006WL007775 ravi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ravi FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-006-002/106-D
(JAWAHARGARH) 		1701007006NRG24270720230561770 28/07/2023 prveen 1701007006WL007775 prveen 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 prveen FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-006-002/107-A
(JAWAHARGARH) 		1701007006NRG24270720230561771 28/07/2023 ankit 1701007006WL007775 ankit 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ankit FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-006-002/107-B
(JAWAHARGARH) 		1701007006NRG24270720230561772 28/07/2023 sandep 1701007006WL007775 sandep 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sandep FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-006-002/107-C
(JAWAHARGARH) 		1701007006NRG24270720230561773 28/07/2023 ritu 1701007006WL007775 ritu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ritu FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-006-002/107-D
(JAWAHARGARH) 		1701007006NRG24270720230561774 28/07/2023 neelam 1701007006WL007775 neelam 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 neelam FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-006-002/108
(JAWAHARGARH) 		1701007006NRG24270720230561775 28/07/2023 bakil 1701007006WL007775 bakil 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 bakil FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-006-002/109-C
(JAWAHARGARH) 		1701007006NRG24270720230561776 28/07/2023 ravindra 1701007006WL007775 ravindra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ravindra FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-006-002/109-D
(JAWAHARGARH) 		1701007006NRG24270720230561777 28/07/2023 ravi 1701007006WL007775 ravi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ravi FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-006-002/110-A
(JAWAHARGARH) 		1701007006NRG24270720230561778 28/07/2023 Abhishek 1701007006WL007775 Abhishek 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Abhishek FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-006-002/110-B
(JAWAHARGARH) 		1701007006NRG24270720230561779 28/07/2023 Gyan singh 1701007006WL007775 Gyan singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Gyansingh FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-006-002/110-C
(JAWAHARGARH) 		1701007006NRG24270720230561780 28/07/2023 sakel 1701007006WL007775 sakel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sakel FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-006-002/111-C
(JAWAHARGARH) 		1701007006NRG24270720230561781 28/07/2023 Samer 1701007006WL007775 Samer 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Samer FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-006-002/111-D
(JAWAHARGARH) 		1701007006NRG24270720230561782 28/07/2023 Akaram 1701007006WL007775 Akaram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Akaram FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-006-002/112-A
(JAWAHARGARH) 		1701007006NRG24270720230561783 28/07/2023 Aasha 1701007006WL007775 Aasha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Aasha FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-006-002/112-C
(JAWAHARGARH) 		1701007006NRG24270720230561784 28/07/2023 Jagmohan 1701007006WL007775 Jagmohan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Jagmohan FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-006-002/113-B
(JAWAHARGARH) 		1701007006NRG24270720230561785 28/07/2023 Maya 1701007006WL007775 Maya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Maya FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-006-002/113-C
(JAWAHARGARH) 		1701007006NRG24270720230561786 28/07/2023 Roopa 1701007006WL007775 Roopa 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Roopa FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-006-002/113-D
(JAWAHARGARH) 		1701007006NRG24270720230561787 28/07/2023 Pushpendra 1701007006WL007775 Pushpendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Pushpendra FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-006-002/114-A
(JAWAHARGARH) 		1701007006NRG24270720230561788 28/07/2023 Aarte 1701007006WL007775 Aarte 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Aarte FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-006-002/114-B
(JAWAHARGARH) 		1701007006NRG24270720230561789 28/07/2023 Deepak 1701007006WL007775 Deepak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Deepak FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-006-002/114-C
(JAWAHARGARH) 		1701007006NRG24270720230561790 28/07/2023 Mansigh 1701007006WL007775 Mansigh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Mansigh FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-006-002/115-B
(JAWAHARGARH) 		1701007006NRG24270720230561791 28/07/2023 Ramnivas 1701007006WL007775 Ramnivas 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Ramnivas FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-006-002/115-C
(JAWAHARGARH) 		1701007006NRG24270720230561792 28/07/2023 Hafej 1701007006WL007775 Hafej 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Hafej FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-006-002/115-D
(JAWAHARGARH) 		1701007006NRG24270720230561793 28/07/2023 Santosh 1701007006WL007775 Santosh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Santosh FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-006-002/117-D
(JAWAHARGARH) 		1701007006NRG24270720230561794 28/07/2023 Sangeeta 1701007006WL007775 Sangeeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Sangeeta FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-006-002/118-D
(JAWAHARGARH) 		1701007006NRG24270720230561795 28/07/2023 soonu 1701007006WL007775 soonu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 soonu FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-006-002/119-A
(JAWAHARGARH) 		1701007006NRG24270720230561796 28/07/2023 Brajesh 1701007006WL007775 Brajesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Brajesh FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-006-002/129
(JAWAHARGARH) 		1701007006NRG24270720230561798 28/07/2023 ravinder 1701007006WL007775 ravinder 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ravinder FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-006-002/135
(JAWAHARGARH) 		1701007006NRG24270720230561799 28/07/2023 raniya 1701007006WL007775 raniya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 raniya FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-006-002/174-A
(JAWAHARGARH) 		1701007006NRG24270720230561808 28/07/2023 sourav 1701007006WL007775 sourav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sourav STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-006-002/348
(JAWAHARGARH) 		1701007006NRG24270720230561814 28/07/2023 pappu 1701007006WL007775 pappu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 pappu FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24270720230561822 28/07/2023 kallo 1701007006WL007775 kallo 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 kallo FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-006-002/467-B
(JAWAHARGARH) 		1701007006NRG24270720230561826 28/07/2023 Mubarak 1701007006WL007775 Mubarak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Mubarak FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-006-002/467-D
(JAWAHARGARH) 		1701007006NRG24270720230561827 28/07/2023 Muskan Jaga 1701007006WL007775 Muskan Jaga 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 MuskanJaga FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-006-002/468-A
(JAWAHARGARH) 		1701007006NRG24270720230561828 28/07/2023 Nisha Khan 1701007006WL007775 Nisha Khan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 NishaKhan FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-006-002/468-D
(JAWAHARGARH) 		1701007006NRG24270720230561829 28/07/2023 Krishkant Sharma 1701007006WL007775 Krishkant Sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 KrishkantSharma FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-006-002/469
(JAWAHARGARH) 		1701007006NRG24270720230561830 28/07/2023 ramlata 1701007006WL007775 ramlata 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramlata FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-006-002/469-A
(JAWAHARGARH) 		1701007006NRG24270720230561831 28/07/2023 Ajay Karan 1701007006WL007775 Ajay Karan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 AjayKaran FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-006-002/469-D
(JAWAHARGARH) 		1701007006NRG24270720230561832 28/07/2023 Rajkumar 1701007006WL007775 Rajkumar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Rajkumar FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-006-002/473
(JAWAHARGARH) 		1701007006NRG24270720230561834 28/07/2023 sapna 1701007006WL007775 sapna 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sapna FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-006-002/487
(JAWAHARGARH) 		1701007006NRG24270720230561463 28/07/2023 rajina 1701007006WL007770 rajina 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rajina FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-006-002/499
(JAWAHARGARH) 		1701007006NRG24270720230561464 28/07/2023 ramroop 1701007006WL007770 ramroop 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramroop FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-006-002/500-B
(JAWAHARGARH) 		1701007006NRG24270720230561465 28/07/2023 Amresh 1701007006WL007770 Amresh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Amresh FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-006-002/500-C
(JAWAHARGARH) 		1701007006NRG24270720230561466 28/07/2023 ramnivase 1701007006WL007770 ramnivase 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramnivase FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-006-002/501-A
(JAWAHARGARH) 		1701007006NRG24270720230561467 28/07/2023 horilal 1701007006WL007770 horilal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 horilal FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-006-002/501-B
(JAWAHARGARH) 		1701007006NRG24270720230561468 28/07/2023 bante 1701007006WL007770 bante 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 bante FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-006-002/501-C
(JAWAHARGARH) 		1701007006NRG24270720230561469 28/07/2023 sahdev 1701007006WL007770 sahdev 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sahdev FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-006-002/502-A
(JAWAHARGARH) 		1701007006NRG24270720230561470 28/07/2023 vimla 1701007006WL007770 vimla 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 vimla FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-006-002/502-B
(JAWAHARGARH) 		1701007006NRG24270720230561471 28/07/2023 rambete 1701007006WL007770 rambete 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rambete FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-006-002/502-C
(JAWAHARGARH) 		1701007006NRG24270720230561472 28/07/2023 sunita 1701007006WL007770 sunita 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sunita FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-006-002/502-D
(JAWAHARGARH) 		1701007006NRG24270720230561473 28/07/2023 radha 1701007006WL007770 radha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 radha FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-006-002/503-A
(JAWAHARGARH) 		1701007006NRG24270720230561474 28/07/2023 rambete 1701007006WL007770 rambete 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rambete FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-006-002/503-B
(JAWAHARGARH) 		1701007006NRG24270720230561475 28/07/2023 ramkanya 1701007006WL007770 ramkanya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramkanya FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-006-002/503-C
(JAWAHARGARH) 		1701007006NRG24270720230561476 28/07/2023 omkar 1701007006WL007770 omkar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 omkar FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-006-002/503-D
(JAWAHARGARH) 		1701007006NRG24270720230561477 28/07/2023 sunita 1701007006WL007770 sunita 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sunita FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-006-002/504-A
(JAWAHARGARH) 		1701007006NRG24270720230561478 28/07/2023 triveni 1701007006WL007770 triveni 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 triveni FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-006-002/504-B
(JAWAHARGARH) 		1701007006NRG24270720230561479 28/07/2023 janki 1701007006WL007770 janki 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 janki FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-006-002/504-C
(JAWAHARGARH) 		1701007006NRG24270720230561480 28/07/2023 jasoda 1701007006WL007770 jasoda 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 jasoda FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-006-002/537
(JAWAHARGARH) 		1701007006NRG24270720230561482 28/07/2023 tamjen bano 1701007006WL007770 tamjen bano 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 tamjenbano FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-006-002/541
(JAWAHARGARH) 		1701007006NRG24270720230561483 28/07/2023 parvate 1701007006WL007770 parvate 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 parvate FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-006-002/544
(JAWAHARGARH) 		1701007006NRG24270720230561484 28/07/2023 lekha 1701007006WL007770 lekha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 lekha FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-006-002/552
(JAWAHARGARH) 		1701007006NRG24270720230561850 28/07/2023 prem narayan 1701007006WL007775 prem narayan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 premnarayan FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-006-002/559
(JAWAHARGARH) 		1701007006NRG24270720230561853 28/07/2023 satendra 1701007006WL007775 satendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 satendra FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-006-002/591
(JAWAHARGARH) 		1701007006NRG24270720230561862 28/07/2023 ruksar 1701007006WL007775 ruksar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ruksar FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-006-002/593
(JAWAHARGARH) 		1701007006NRG24270720230561865 28/07/2023 krishnajatav 1701007006WL007775 krishnajatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 krishnajatav FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-006-002/594
(JAWAHARGARH) 		1701007006NRG24270720230561866 28/07/2023 rambetijatav 1701007006WL007775 rambetijatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rambetijatav FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-006-002/596
(JAWAHARGARH) 		1701007006NRG24270720230561867 28/07/2023 premvatijatav 1701007006WL007775 premvatijatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 premvatijatav FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-006-002/597
(JAWAHARGARH) 		1701007006NRG24270720230561486 28/07/2023 ramnivas 1701007006WL007770 ramnivas 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramnivas FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-006-002/604
(JAWAHARGARH) 		1701007006NRG24270720230561487 28/07/2023 kamla 1701007006WL007770 kamla 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 kamla FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-006-002/650
(JAWAHARGARH) 		1701007006NRG24270720230561873 28/07/2023 rajne 1701007006WL007775 rajne 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rajne FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-006-002/653
(JAWAHARGARH) 		1701007006NRG24270720230561874 28/07/2023 manisha joshi 1701007006WL007775 manisha joshi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 manishajoshi FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-006-002/655
(JAWAHARGARH) 		1701007006NRG24270720230561875 28/07/2023 Sana Bano 1701007006WL007775 Sana Bano 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 SanaBano FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-006-002/665
(JAWAHARGARH) 		1701007006NRG24270720230561878 28/07/2023 savitrikushwah 1701007006WL007775 savitrikushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 savitrikushwah FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-006-002/666
(JAWAHARGARH) 		1701007006NRG24270720230561879 28/07/2023 pooja jatav 1701007006WL007775 pooja jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 poojajatav FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-006-002/667
(JAWAHARGARH) 		1701007006NRG24270720230561488 28/07/2023 samnte 1701007006WL007770 samnte 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 samnte FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24270720230561489 28/07/2023 rajvate 1701007006WL007770 rajvate 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rajvate FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-006-002/672
(JAWAHARGARH) 		1701007006NRG24270720230561490 28/07/2023 shidhanatd joshi 1701007006WL007770 shidhanatd joshi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 shidhanatdjoshi FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-006-002/674
(JAWAHARGARH) 		1701007006NRG24270720230561491 28/07/2023 sakil shah 1701007006WL007770 sakil shah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sakilshah FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-006-002/675
(JAWAHARGARH) 		1701007006NRG24270720230561492 28/07/2023 kalla kushwah 1701007006WL007770 kalla kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 kallakushwah FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-006-002/693
(JAWAHARGARH) 		1701007006NRG24270720230561884 28/07/2023 Kaseram 1701007006WL007775 Kaseram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Kaseram NARMADA JHABUA GRAMIN BANK(508515)
210 SABALGARH MP-01-007-006-002/696
(JAWAHARGARH) 		1701007006NRG24270720230561885 28/07/2023 geetaadiwasi 1701007006WL007775 geetaadiwasi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-006-002/699
(JAWAHARGARH) 		1701007006NRG24270720230561496 28/07/2023 sunil adivashi 1701007006WL007770 sunil adivashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 suniladivashi FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-006-002/699-A
(JAWAHARGARH) 		1701007006NRG24270720230561497 28/07/2023 anupadiwashi 1701007006WL007770 anupadiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 anupadiwashi FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-006-002/699-B
(JAWAHARGARH) 		1701007006NRG24270720230561498 28/07/2023 vijandiradiwashi 1701007006WL007770 vijandiradiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 vijandiradiwashi FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-006-002/700
(JAWAHARGARH) 		1701007006NRG24270720230561499 28/07/2023 jitindaradiwashi 1701007006WL007770 jitindaradiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 jitindaradiwashi FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-006-002/700-A
(JAWAHARGARH) 		1701007006NRG24270720230561500 28/07/2023 maneeramadiwashi 1701007006WL007770 maneeramadiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 maneeramadiwashi FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-006-002/704-A
(JAWAHARGARH) 		1701007006NRG24270720230561501 28/07/2023 akashadiwashi 1701007006WL007770 akashadiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 akashadiwashi FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-006-002/704-B
(JAWAHARGARH) 		1701007006NRG24270720230561890 28/07/2023 badaljoshi 1701007006WL007775 badaljoshi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 badaljoshi FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-006-002/704-C
(JAWAHARGARH) 		1701007006NRG24270720230561891 28/07/2023 rabiadiwashi 1701007006WL007775 rabiadiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rabiadiwashi FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-006-002/704-D
(JAWAHARGARH) 		1701007006NRG24270720230561892 28/07/2023 shispaladiwashi 1701007006WL007775 shispaladiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 shispaladiwashi FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-006-002/705
(JAWAHARGARH) 		1701007006NRG24270720230561893 28/07/2023 rajendiradiwashi 1701007006WL007775 rajendiradiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rajendiradiwashi FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-006-002/706
(JAWAHARGARH) 		1701007006NRG24270720230561894 28/07/2023 khiratishah 1701007006WL007775 khiratishah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 khiratishah FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-006-002/707
(JAWAHARGARH) 		1701007006NRG24270720230561895 28/07/2023 poja 1701007006WL007775 poja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 poja FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-006-002/708
(JAWAHARGARH) 		1701007006NRG24270720230561896 28/07/2023 manoj 1701007006WL007775 manoj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 manoj FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-006-002/708-A
(JAWAHARGARH) 		1701007006NRG24270720230561897 28/07/2023 vasudev 1701007006WL007775 vasudev 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 vasudev FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-006-002/708-B
(JAWAHARGARH) 		1701007006NRG24270720230561898 28/07/2023 vikram 1701007006WL007775 vikram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 vikram FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-006-002/708-D
(JAWAHARGARH) 		1701007006NRG24270720230561899 28/07/2023 rijbana bano 1701007006WL007775 rijbana bano 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 rijbanabano FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-006-002/709-A
(JAWAHARGARH) 		1701007006NRG24270720230561900 28/07/2023 nandhu 1701007006WL007775 nandhu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 nandhu FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-006-002/709-B
(JAWAHARGARH) 		1701007006NRG24270720230561901 28/07/2023 ramrevate 1701007006WL007775 ramrevate 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramrevate FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-006-002/709-C
(JAWAHARGARH) 		1701007006NRG24270720230561902 28/07/2023 ramprasad 1701007006WL007775 ramprasad 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramprasad FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-006-002/709-D
(JAWAHARGARH) 		1701007006NRG24270720230561903 28/07/2023 ramnivas 1701007006WL007775 ramnivas 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 ramnivas FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-006-002/710
(JAWAHARGARH) 		1701007006NRG24270720230561905 28/07/2023 mamta 1701007006WL007775 mamta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 mamta FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-006-002/710-C
(JAWAHARGARH) 		1701007006NRG24270720230561906 28/07/2023 vismber 1701007006WL007775 vismber 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 vismber FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-006-002/711
(JAWAHARGARH) 		1701007006NRG24270720230561907 28/07/2023 pravesh 1701007006WL007775 pravesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 pravesh FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-006-002/711-B
(JAWAHARGARH) 		1701007006NRG24270720230561908 28/07/2023 Ajay 1701007006WL007775 Ajay 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Ajay FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-006-002/712-B
(JAWAHARGARH) 		1701007006NRG24270720230561909 28/07/2023 Deva 1701007006WL007775 Deva 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 Deva FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-006-002/966-C
(JAWAHARGARH) 		1701007006NRG24270720230561913 28/07/2023 sagarjaga 1701007006WL007775 sagarjaga 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 sagarjaga FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-006-002/966-D
(JAWAHARGARH) 		1701007006NRG24270720230561914 28/07/2023 jaypirtap adiwashi 1701007006WL007775 jaypirtap adiwashi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299794669 jaypirtapadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 200226 200226
238 SABALGARH MP-01-007-006-002/167
(JAWAHARGARH) 		1701007006NRG24270720230561805 28/07/2023 mithlesh 1701007006WL007775 mithlesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
239 SABALGARH MP-01-007-006-002/30-B
(JAWAHARGARH) 		1701007006NRG24270720230561811 28/07/2023 rampravesh 1701007006WL007775 rampravesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 rampravesh UNION BANK OF INDIA(508500)
240 SABALGARH MP-01-007-006-002/540
(JAWAHARGARH) 		1701007006NRG24270720230561846 28/07/2023 bhart singh 1701007006WL007775 bhart singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 bhartsingh STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-006-002/592
(JAWAHARGARH) 		1701007006NRG24270720230561863 28/07/2023 rashid khan 1701007006WL007775 rashid khan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 rashidkhan UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-006-002/675-A
(JAWAHARGARH) 		1701007006NRG24270720230561493 28/07/2023 arman shah 1701007006WL007770 arman shah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 armanshah FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-006-002/675-C
(JAWAHARGARH) 		1701007006NRG24270720230561494 28/07/2023 shashi 1701007006WL007770 shashi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 shashi FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-006-002/675-D
(JAWAHARGARH) 		1701007006NRG24270720230561495 28/07/2023 ranjeet sengar 1701007006WL007770 ranjeet sengar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299794669 ranjeetsengar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
245 SABALGARH MP-01-007-006-001/375
(JAWAHARGARH) 		1701007006NRG24270720230561930 28/07/2023 harishankar 1701007006WL007776 harishankar 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 harishankar UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-006-002/155
(JAWAHARGARH) 		1701007006NRG24270720230561802 28/07/2023 poonam 1701007006WL007775 poonam 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 poonam FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-006-002/170
(JAWAHARGARH) 		1701007006NRG24270720230561806 28/07/2023 narottam 1701007006WL007775 narottam 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 narottam STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-006-002/181-A
(JAWAHARGARH) 		1701007006NRG24270720230561809 28/07/2023 aasha 1701007006WL007775 aasha 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 aasha UNION BANK OF INDIA(508500)
249 SABALGARH MP-01-007-006-002/347
(JAWAHARGARH) 		1701007006NRG24270720230561813 28/07/2023 rakesh 1701007006WL007775 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 rakesh STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-006-002/464
(JAWAHARGARH) 		1701007006NRG24270720230561824 28/07/2023 kuldeep jga 1701007006WL007775 kuldeep jga 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 kuldeepjga UNION BANK OF INDIA(508500)
251 SABALGARH MP-01-007-006-002/465-A
(JAWAHARGARH) 		1701007006NRG24270720230561825 28/07/2023 rajendra 1701007006WL007775 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 rajendra NARMADA JHABUA GRAMIN BANK(508515)
252 SABALGARH MP-01-007-006-002/587
(JAWAHARGARH) 		1701007006NRG24270720230561860 28/07/2023 mukesh jaga 1701007006WL007775 mukesh jaga 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 mukeshjaga NARMADA JHABUA GRAMIN BANK(508515)
253 SABALGARH MP-01-007-006-002/643-A
(JAWAHARGARH) 		1701007006NRG24270720230561870 28/07/2023 atendra singh 1701007006WL007775 atendra singh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 atendrasingh BANK OF BARODA(606985)
254 SABALGARH MP-01-007-006-002/71
(JAWAHARGARH) 		1701007006NRG24270720230561904 28/07/2023 rammoo 1701007006WL007775 rammoo 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299794669 rammoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 336804 336804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280723APB_FTO_191532 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_280723APB_FTO_191532 State Bank of India SBIN0001471 SABALGARH 35802
3 SABALGARH MP1701007_280723APB_FTO_191532 State Bank of India SBIN0004830 ADB SABALGARH 19890
4 SABALGARH MP1701007_280723APB_FTO_191532 State Bank of India SBIN0005533 MUDBI 3978
5 SABALGARH MP1701007_280723APB_FTO_191532 State Bank of India SBIN0030290 ramaphari 2652
6 SABALGARH MP1701007_280723APB_FTO_191532 State Bank of India SBIN0030290 rampahadi 1326
7 SABALGARH MP1701007_280723APB_FTO_191532 State Bank of India SBIN0030290 RAMPAHARI 27846
8 SABALGARH MP1701007_280723APB_FTO_191532 Union Bank of India UBIN0543187 BIRPUR 5304
9 SABALGARH MP1701007_280723APB_FTO_191532 Union Bank of India UBIN0575429 SABALGARH 15912
10 SABALGARH MP1701007_280723APB_FTO_191532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200226
11 SABALGARH MP1701007_280723APB_FTO_191532 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SABALGARH MP1701007_280723APB_FTO_191532 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 13260

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