Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160823APB_FTO_221290
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) 		1701007006NRG24160820230695411 16/08/2023 nageena 1701007006WL009953 nageena 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683924019 nageena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-006-001/136-C
(JAWAHARGARH) 		1701007006NRG24160820230696198 16/08/2023 AMARSINGH 1701007006WL009959 AMARSINGH 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 AMARSINGH STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-006-001/136-D
(JAWAHARGARH) 		1701007006NRG24160820230696199 16/08/2023 BANTI 1701007006WL009959 BANTI 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 BANTI CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24160820230696201 16/08/2023 raghuraj 1701007006WL009959 raghuraj 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 raghuraj STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/139
(JAWAHARGARH) 		1701007006NRG24160820230696200 16/08/2023 raghuraj 1701007006WL009959 raghuraj 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 raghuraj STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/364
(JAWAHARGARH) 		1701007006NRG24160820230696211 16/08/2023 vijay singh kushwah 1701007006WL009959 vijay singh kushwah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 vijaysinghkushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/414
(JAWAHARGARH) 		1701007006NRG24160820230695278 16/08/2023 ramuji kushwah 1701007006WL009953 ramuji kushwah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 ramujikushwah STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-001/414
(JAWAHARGARH) 		1701007006NRG24160820230695277 16/08/2023 ramuji kushwah 1701007006WL009953 ramuji kushwah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 ramujikushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24160820230696224 16/08/2023 pirksh kuswah 1701007006WL009959 pirksh kuswah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 pirkshkuswah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-001/437
(JAWAHARGARH) 		1701007006NRG24160820230695281 16/08/2023 shivnath 1701007006WL009953 shivnath 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 shivnath UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-006-001/441
(JAWAHARGARH) 		1701007006NRG24160820230695282 16/08/2023 shiyapos 1701007006WL009953 shiyapos 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 shiyapos UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-006-001/454
(JAWAHARGARH) 		1701007006NRG24160820230695284 16/08/2023 maneesha 1701007006WL009953 maneesha 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 maneesha STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-001/564
(JAWAHARGARH) 		1701007006NRG24160820230696226 16/08/2023 somerkushwah 1701007006WL009959 somerkushwah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 somerkushwah FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-006-001/566
(JAWAHARGARH) 		1701007006NRG24160820230695289 16/08/2023 lekha kuswah 1701007006WL009953 lekha kuswah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 lekhakuswah STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-006-001/569
(JAWAHARGARH) 		1701007006NRG24160820230695290 16/08/2023 sunil kaimor 1701007006WL009953 sunil kaimor 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 sunilkaimor STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/586
(JAWAHARGARH) 		1701007006NRG24160820230696229 16/08/2023 papita 1701007006WL009959 papita 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 papita STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-001/606
(JAWAHARGARH) 		1701007006NRG24160820230695296 16/08/2023 jyant parmar 1701007006WL009953 jyant parmar 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 jyantparmar UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-006-001/645
(JAWAHARGARH) 		1701007006NRG24160820230696236 16/08/2023 shiriram kushwah 1701007006WL009959 shiriram kushwah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 shiriramkushwah FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-006-001/659
(JAWAHARGARH) 		1701007006NRG24160820230695305 16/08/2023 kirsnpal pirjapti 1701007006WL009953 kirsnpal pirjapti 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 kirsnpalpirjapti STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-001/81
(JAWAHARGARH) 		1701007006NRG24160820230695309 16/08/2023 Vikram Rathor 1701007006WL009953 Vikram Rathor 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 VikramRathor STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-006-002/14
(JAWAHARGARH) 		1701007006NRG24160820230695355 16/08/2023 mosalli 1701007006WL009953 mosalli 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 mosalli STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-006-002/158
(JAWAHARGARH) 		1701007006NRG24160820230695358 16/08/2023 munni 1701007006WL009953 munni 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 munni FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-006-002/344
(JAWAHARGARH) 		1701007006NRG24160820230695367 16/08/2023 hargyan kushwah 1701007006WL009953 hargyan kushwah 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 hargyankushwah NARMADA JHABUA GRAMIN BANK(508515)
24 SABALGARH MP-01-007-006-002/364
(JAWAHARGARH) 		1701007006NRG24160820230695376 16/08/2023 kailashi 1701007006WL009953 kailashi 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 kailashi STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-006-002/42-A
(JAWAHARGARH) 		1701007006NRG24160820230695378 16/08/2023 shyam babu 1701007006WL009953 shyam babu 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 shyambabu STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-006-002/483
(JAWAHARGARH) 		1701007006NRG24160820230695392 16/08/2023 girraj 1701007006WL009953 girraj 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 girraj STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-006-002/507
(JAWAHARGARH) 		1701007006NRG24160820230695395 16/08/2023 theja 1701007006WL009953 theja 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 theja STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-006-002/508
(JAWAHARGARH) 		1701007006NRG24160820230695396 16/08/2023 lohi 1701007006WL009953 lohi 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 lohi STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-002/509
(JAWAHARGARH) 		1701007006NRG24160820230695397 16/08/2023 gorelal 1701007006WL009953 gorelal 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 gorelal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-006-002/512
(JAWAHARGARH) 		1701007006NRG24160820230695398 16/08/2023 ramnath 1701007006WL009953 ramnath 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 ramnath STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-002/519
(JAWAHARGARH) 		1701007006NRG24160820230695399 16/08/2023 ramdhash 1701007006WL009953 ramdhash 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 ramdhash FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-006-002/531
(JAWAHARGARH) 		1701007006NRG24160820230695400 16/08/2023 sonaram.adibasgi 1701007006WL009953 sonaram.adibasgi 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 sonaram.adibasgi STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-006-002/581
(JAWAHARGARH) 		1701007006NRG24160820230696260 16/08/2023 banti adiwashi 1701007006WL009959 banti adiwashi 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 bantiadiwashi FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-006-002/585
(JAWAHARGARH) 		1701007006NRG24160820230695414 16/08/2023 bhavana jaga 1701007006WL009953 bhavana jaga 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 bhavanajaga STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-006-002/599
(JAWAHARGARH) 		1701007006NRG24160820230695423 16/08/2023 sarswti adiwasi 1701007006WL009953 sarswti adiwasi 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 sarswtiadiwasi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-006-002/647
(JAWAHARGARH) 		1701007006NRG24160820230695427 16/08/2023 shivam shrwash 1701007006WL009953 shivam shrwash 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 shivamshrwash FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-006-002/657
(JAWAHARGARH) 		1701007006NRG24160820230695432 16/08/2023 deepak jaga 1701007006WL009953 deepak jaga 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 deepakjaga FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-006-002/683
(JAWAHARGARH) 		1701007006NRG24160820230695434 16/08/2023 varsha 1701007006WL009953 varsha 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 varsha UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-006-002/696-A
(JAWAHARGARH) 		1701007006NRG24160820230695439 16/08/2023 jyotisengar 1701007006WL009953 jyotisengar 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 jyotisengar STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-002/698
(JAWAHARGARH) 		1701007006NRG24160820230695440 16/08/2023 bhopindrisingh 1701007006WL009953 bhopindrisingh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683924019 bhopindrisingh UNION BANK OF INDIA(508500)
SubTotal 51714 51714
41 SABALGARH MP-01-007-006-001/113
(JAWAHARGARH) 		1701007006NRG24160820230695242 16/08/2023 shriniwash 1701007006WL009953 shriniwash 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 shriniwash STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-006-001/132
(JAWAHARGARH) 		1701007006NRG24160820230695246 16/08/2023 lila 1701007006WL009953 lila 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 lila NARMADA JHABUA GRAMIN BANK(508515)
43 SABALGARH MP-01-007-006-001/136-D
(JAWAHARGARH) 		1701007006NRG24160820230695249 16/08/2023 BANTI 1701007006WL009953 BANTI 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 BANTI STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-001/183/b
(JAWAHARGARH) 		1701007006NRG24160820230695266 16/08/2023 matadeena 1701007006WL009953 matadeena 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 matadeena UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-006-001/377
(JAWAHARGARH) 		1701007006NRG24160820230696213 16/08/2023 rashmi 1701007006WL009959 rashmi 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 rashmi FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-006-001/381
(JAWAHARGARH) 		1701007006NRG24160820230695272 16/08/2023 parixat 1701007006WL009953 parixat 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 parixat UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-006-001/387
(JAWAHARGARH) 		1701007006NRG24160820230695274 16/08/2023 manojratdor 1701007006WL009953 manojratdor 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 manojratdor FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-006-001/41-A
(JAWAHARGARH) 		1701007006NRG24160820230696222 16/08/2023 MUKESH 1701007006WL009959 MUKESH 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
49 SABALGARH MP-01-007-006-001/411
(JAWAHARGARH) 		1701007006NRG24160820230695276 16/08/2023 pavan 1701007006WL009953 pavan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 pavan STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-006-001/428
(JAWAHARGARH) 		1701007006NRG24160820230695280 16/08/2023 vinod dhanuk 1701007006WL009953 vinod dhanuk 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 vinoddhanuk STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-006-001/430
(JAWAHARGARH) 		1701007006NRG24160820230696225 16/08/2023 neha 1701007006WL009959 neha 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 neha STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-006-001/576
(JAWAHARGARH) 		1701007006NRG24160820230695293 16/08/2023 akash prajapati 1701007006WL009953 akash prajapati 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 akashprajapati STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-001/590
(JAWAHARGARH) 		1701007006NRG24160820230695294 16/08/2023 rajkumari 1701007006WL009953 rajkumari 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 rajkumari STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-001/615
(JAWAHARGARH) 		1701007006NRG24160820230696233 16/08/2023 ravina kushwah 1701007006WL009959 ravina kushwah 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 ravinakushwah UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-006-001/622
(JAWAHARGARH) 		1701007006NRG24160820230695299 16/08/2023 anil kadera 1701007006WL009953 anil kadera 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 anilkadera STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-001/628
(JAWAHARGARH) 		1701007006NRG24160820230695301 16/08/2023 rajkumari 1701007006WL009953 rajkumari 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 rajkumari STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-006-001/629
(JAWAHARGARH) 		1701007006NRG24160820230695302 16/08/2023 kalpana 1701007006WL009953 kalpana 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 kalpana STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-006-002/145
(JAWAHARGARH) 		1701007006NRG24160820230695356 16/08/2023 gjadhar 1701007006WL009953 gjadhar 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 gjadhar NARMADA JHABUA GRAMIN BANK(508515)
59 SABALGARH MP-01-007-006-002/351
(JAWAHARGARH) 		1701007006NRG24160820230695372 16/08/2023 Kedar 1701007006WL009953 Kedar 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 Kedar FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-006-002/482
(JAWAHARGARH) 		1701007006NRG24160820230695391 16/08/2023 barelal 1701007006WL009953 barelal 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 barelal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-002/50
(JAWAHARGARH) 		1701007006NRG24160820230695394 16/08/2023 ramsingh jatav 1701007006WL009953 ramsingh jatav 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 ramsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
62 SABALGARH MP-01-007-006-002/549
(JAWAHARGARH) 		1701007006NRG24160820230695403 16/08/2023 awkesh jaga 1701007006WL009953 awkesh jaga 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 awkeshjaga JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 SABALGARH MP-01-007-006-002/550
(JAWAHARGARH) 		1701007006NRG24160820230695404 16/08/2023 meena jaga 1701007006WL009953 meena jaga 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 meenajaga STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-006-002/554
(JAWAHARGARH) 		1701007006NRG24160820230695406 16/08/2023 savita gurjar 1701007006WL009953 savita gurjar 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 savitagurjar STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-006-002/561
(JAWAHARGARH) 		1701007006NRG24160820230695409 16/08/2023 meena gurjar 1701007006WL009953 meena gurjar 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 meenagurjar STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/572
(JAWAHARGARH) 		1701007006NRG24160820230695410 16/08/2023 gavvar khan 1701007006WL009953 gavvar khan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 gavvarkhan CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-006-002/588
(JAWAHARGARH) 		1701007006NRG24160820230695416 16/08/2023 arvind singh sengar 1701007006WL009953 arvind singh sengar 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 arvindsinghsengar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-006-002/688
(JAWAHARGARH) 		1701007006NRG24160820230695437 16/08/2023 meera kushwah 1701007006WL009953 meera kushwah 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 meerakushwah STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-006-002/8
(JAWAHARGARH) 		1701007006NRG24160820230695465 16/08/2023 parimal 1701007006WL009953 parimal 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683924019 parimal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
70 SABALGARH MP-01-007-006-002/358
(JAWAHARGARH) 		1701007006NRG24160820230695373 16/08/2023 suneeta 1701007006WL009953 suneeta 00415 SBIN0005533 1326 1326 Processed 23/08/2023 683924019 suneeta NARMADA JHABUA GRAMIN BANK(508515)
71 SABALGARH MP-01-007-006-002/360
(JAWAHARGARH) 		1701007006NRG24160820230695374 16/08/2023 rakhi 1701007006WL009953 rakhi 00415 SBIN0005533 1326 1326 Processed 23/08/2023 683924019 rakhi NARMADA JHABUA GRAMIN BANK(508515)
72 SABALGARH MP-01-007-006-002/363
(JAWAHARGARH) 		1701007006NRG24160820230695375 16/08/2023 bhartsingh 1701007006WL009953 bhartsingh 00415 SBIN0005533 1326 1326 Processed 23/08/2023 683924019 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 SABALGARH MP-01-007-006-001/101
(JAWAHARGARH) 		1701007006NRG24160820230696193 16/08/2023 Ramdayal 1701007006WL009959 Ramdayal 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 Ramdayal UCO BANK(607066)
74 SABALGARH MP-01-007-006-001/103
(JAWAHARGARH) 		1701007006NRG24160820230695241 16/08/2023 bharosi 1701007006WL009953 bharosi 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 bharosi STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-006-001/104
(JAWAHARGARH) 		1701007006NRG24160820230696194 16/08/2023 Nirapati 1701007006WL009959 Nirapati 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 Nirapati UCO BANK(607066)
76 SABALGARH MP-01-007-006-001/110
(JAWAHARGARH) 		1701007006NRG24160820230696195 16/08/2023 pancham 1701007006WL009959 pancham 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 pancham STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-006-001/117
(JAWAHARGARH) 		1701007006NRG24160820230696196 16/08/2023 Khemraj 1701007006WL009959 Khemraj 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 Khemraj STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-006-001/124-B
(JAWAHARGARH) 		1701007006NRG24160820230695244 16/08/2023 ajit 1701007006WL009953 ajit 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ajit STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-006-001/128
(JAWAHARGARH) 		1701007006NRG24160820230695245 16/08/2023 amarsingh 1701007006WL009953 amarsingh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 amarsingh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-006-001/134
(JAWAHARGARH) 		1701007006NRG24160820230695247 16/08/2023 suresh 1701007006WL009953 suresh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 suresh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-006-001/135
(JAWAHARGARH) 		1701007006NRG24160820230695248 16/08/2023 rajendra 1701007006WL009953 rajendra 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 rajendra STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24160820230696203 16/08/2023 ramhet 1701007006WL009959 ramhet 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ramhet STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-006-001/141
(JAWAHARGARH) 		1701007006NRG24160820230696202 16/08/2023 ramhet 1701007006WL009959 ramhet 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ramhet FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-006-001/149
(JAWAHARGARH) 		1701007006NRG24160820230695250 16/08/2023 katori 1701007006WL009953 katori 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 katori UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24160820230696205 16/08/2023 kokasingh 1701007006WL009959 kokasingh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 kokasingh PUNJAB NATIONAL BANK(508568)
86 SABALGARH MP-01-007-006-001/15
(JAWAHARGARH) 		1701007006NRG24160820230696204 16/08/2023 kokasingh 1701007006WL009959 kokasingh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 kokasingh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-006-001/164-A
(JAWAHARGARH) 		1701007006NRG24160820230696207 16/08/2023 dulare 1701007006WL009959 dulare 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 dulare STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-006-001/171-A
(JAWAHARGARH) 		1701007006NRG24160820230695251 16/08/2023 shreekrishna 1701007006WL009953 shreekrishna 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 shreekrishna STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-006-001/171-B
(JAWAHARGARH) 		1701007006NRG24160820230695252 16/08/2023 nandkishor 1701007006WL009953 nandkishor 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 nandkishor STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-006-001/183-C
(JAWAHARGARH) 		1701007006NRG24160820230695265 16/08/2023 sitaram 1701007006WL009953 sitaram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 sitaram PUNJAB NATIONAL BANK(508568)
91 SABALGARH MP-01-007-006-001/19
(JAWAHARGARH) 		1701007006NRG24160820230696210 16/08/2023 GODHU 1701007006WL009959 GODHU 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 GODHU STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-006-001/23
(JAWAHARGARH) 		1701007006NRG24160820230695267 16/08/2023 ropsingh 1701007006WL009953 ropsingh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ropsingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-006-001/38-A
(JAWAHARGARH) 		1701007006NRG24160820230695270 16/08/2023 MAHESH 1701007006WL009953 MAHESH 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 MAHESH STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-006-001/38-A
(JAWAHARGARH) 		1701007006NRG24160820230695271 16/08/2023 maheshwari 1701007006WL009953 maheshwari 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 maheshwari STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-006-001/386
(JAWAHARGARH) 		1701007006NRG24160820230695273 16/08/2023 ramnath 1701007006WL009953 ramnath 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ramnath STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-006-001/410
(JAWAHARGARH) 		1701007006NRG24160820230695275 16/08/2023 rajveer 1701007006WL009953 rajveer 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 rajveer BANK OF BARODA(606985)
97 SABALGARH MP-01-007-006-001/444
(JAWAHARGARH) 		1701007006NRG24160820230695283 16/08/2023 vikirm 1701007006WL009953 vikirm 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 vikirm FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-006-001/534
(JAWAHARGARH) 		1701007006NRG24160820230695287 16/08/2023 ramrati 1701007006WL009953 ramrati 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ramrati UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-006-001/55
(JAWAHARGARH) 		1701007006NRG24160820230695288 16/08/2023 Murari 1701007006WL009953 Murari 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 Murari STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-006-001/575
(JAWAHARGARH) 		1701007006NRG24160820230696227 16/08/2023 deepsingh kadara 1701007006WL009959 deepsingh kadara 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 deepsinghkadara BANK OF BARODA(606985)
101 SABALGARH MP-01-007-006-001/587
(JAWAHARGARH) 		1701007006NRG24160820230696230 16/08/2023 arati 1701007006WL009959 arati 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 arati STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-006-001/608
(JAWAHARGARH) 		1701007006NRG24160820230695297 16/08/2023 rani parmar 1701007006WL009953 rani parmar 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 raniparmar FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-006-001/609
(JAWAHARGARH) 		1701007006NRG24160820230696232 16/08/2023 kaptansingh jadhon 1701007006WL009959 kaptansingh jadhon 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 kaptansinghjadhon STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-006-001/63-A
(JAWAHARGARH) 		1701007006NRG24160820230695303 16/08/2023 roshan 1701007006WL009953 roshan 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 roshan STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-006-001/639-C
(JAWAHARGARH) 		1701007006NRG24160820230696235 16/08/2023 stindir parmar 1701007006WL009959 stindir parmar 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 stindirparmar FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-006-001/98
(JAWAHARGARH) 		1701007006NRG24160820230695312 16/08/2023 ramlakahan 1701007006WL009953 ramlakahan 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 ramlakahan STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-006-002/162
(JAWAHARGARH) 		1701007006NRG24160820230695359 16/08/2023 basanti 1701007006WL009953 basanti 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 basanti FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-006-002/349
(JAWAHARGARH) 		1701007006NRG24160820230695370 16/08/2023 Kamruddin 1701007006WL009953 Kamruddin 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 Kamruddin STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-006-002/471
(JAWAHARGARH) 		1701007006NRG24160820230695388 16/08/2023 stish 1701007006WL009953 stish 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 stish FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-002/486
(JAWAHARGARH) 		1701007006NRG24160820230695393 16/08/2023 sarsubati 1701007006WL009953 sarsubati 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 sarsubati STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-006-002/547
(JAWAHARGARH) 		1701007006NRG24160820230695402 16/08/2023 vinod kumar jaga 1701007006WL009953 vinod kumar jaga 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 vinodkumarjaga STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-006-002/555
(JAWAHARGARH) 		1701007006NRG24160820230695407 16/08/2023 vishwnath jaga 1701007006WL009953 vishwnath jaga 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 vishwnathjaga STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-006-002/580
(JAWAHARGARH) 		1701007006NRG24160820230695412 16/08/2023 shailendra sengar 1701007006WL009953 shailendra sengar 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 shailendrasengar UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-006-002/584
(JAWAHARGARH) 		1701007006NRG24160820230695413 16/08/2023 balbeer sengar 1701007006WL009953 balbeer sengar 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 balbeersengar STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-006-002/74
(JAWAHARGARH) 		1701007006NRG24160820230695463 16/08/2023 gita 1701007006WL009953 gita 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 gita STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-006-002/76
(JAWAHARGARH) 		1701007006NRG24160820230695464 16/08/2023 nekaram 1701007006WL009953 nekaram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683924019 nekaram STATE BANK OF INDIA(508548)
SubTotal 58344 58344
117 SABALGARH MP-01-007-006-001/53
(JAWAHARGARH) 		1701007006NRG24160820230695286 16/08/2023 uparsingh 1701007006WL009953 uparsingh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 683924019 uparsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
118 SABALGARH MP-01-007-006-001/570
(JAWAHARGARH) 		1701007006NRG24160820230695291 16/08/2023 jeetendra jatav 1701007006WL009953 jeetendra jatav 00468 UBIN0543187 1326 1326 Rejected 23/08/2023 683924019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SABALGARH MP-01-007-006-001/571
(JAWAHARGARH) 		1701007006NRG24160820230695292 16/08/2023 kuldip jatav 1701007006WL009953 kuldip jatav 00468 UBIN0543187 1326 1326 Processed 23/08/2023 683924019 kuldipjatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-006-001/621
(JAWAHARGARH) 		1701007006NRG24160820230696234 16/08/2023 bhoora prajapati 1701007006WL009959 bhoora prajapati 00468 UBIN0543187 1326 1326 Processed 23/08/2023 683924019 bhooraprajapati UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-006-002/182-a
(JAWAHARGARH) 		1701007006NRG24160820230695365 16/08/2023 sevaram 1701007006WL009953 sevaram 00468 UBIN0543187 1326 1326 Processed 23/08/2023 683924019 sevaram STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-006-002/61
(JAWAHARGARH) 		1701007006NRG24160820230695424 16/08/2023 Lalpati 1701007006WL009953 Lalpati 00468 UBIN0543187 1326 1326 Processed 23/08/2023 683924019 Lalpati UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-006-002/684
(JAWAHARGARH) 		1701007006NRG24160820230695435 16/08/2023 Ashik khan 1701007006WL009953 Ashik khan 00468 UBIN0543187 1326 1326 Processed 23/08/2023 683924019 Ashikkhan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
124 SABALGARH MP-01-007-006-001/176-C
(JAWAHARGARH) 		1701007006NRG24160820230695260 16/08/2023 Monu Kushwah 1701007006WL009953 Monu Kushwah 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 MonuKushwah STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-006-001/425-A
(JAWAHARGARH) 		1701007006NRG24160820230696223 16/08/2023 rachana 1701007006WL009959 rachana 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 rachana FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-006-001/642
(JAWAHARGARH) 		1701007006NRG24160820230695304 16/08/2023 rishikesh jatav 1701007006WL009953 rishikesh jatav 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 rishikeshjatav UNION BANK OF INDIA(508500)
127 SABALGARH MP-01-007-006-001/696
(JAWAHARGARH) 		1701007006NRG24160820230695307 16/08/2023 rambirajkushwah 1701007006WL009953 rambirajkushwah 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 rambirajkushwah NARMADA JHABUA GRAMIN BANK(508515)
128 SABALGARH MP-01-007-006-001/966
(JAWAHARGARH) 		1701007006NRG24160820230695310 16/08/2023 dhersinghkushawah 1701007006WL009953 dhersinghkushawah 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 dhersinghkushawah BANK OF BARODA(606985)
129 SABALGARH MP-01-007-006-001/968-B
(JAWAHARGARH) 		1701007006NRG24160820230695311 16/08/2023 vikijatv 1701007006WL009953 vikijatv 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 vikijatv UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-006-002/119-C
(JAWAHARGARH) 		1701007006NRG24160820230695352 16/08/2023 Malikhan 1701007006WL009953 Malikhan 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 Malikhan NARMADA JHABUA GRAMIN BANK(508515)
131 SABALGARH MP-01-007-006-002/174
(JAWAHARGARH) 		1701007006NRG24160820230695362 16/08/2023 Nirpati 1701007006WL009953 Nirpati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 Nirpati UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-006-002/350
(JAWAHARGARH) 		1701007006NRG24160820230695371 16/08/2023 urmila 1701007006WL009953 urmila 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 urmila STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-006-002/479
(JAWAHARGARH) 		1701007006NRG24160820230695390 16/08/2023 Meera 1701007006WL009953 Meera 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 Meera UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-006-002/592-A
(JAWAHARGARH) 		1701007006NRG24160820230695419 16/08/2023 nageena bano 1701007006WL009953 nageena bano 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 nageenabano UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-006-002/644
(JAWAHARGARH) 		1701007006NRG24160820230695426 16/08/2023 seeta gurjar 1701007006WL009953 seeta gurjar 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 seetagurjar UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-006-002/656
(JAWAHARGARH) 		1701007006NRG24160820230695431 16/08/2023 suraj joshi 1701007006WL009953 suraj joshi 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 surajjoshi FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-006-002/685
(JAWAHARGARH) 		1701007006NRG24160820230695436 16/08/2023 nijam shah 1701007006WL009953 nijam shah 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 nijamshah FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-006-002/701
(JAWAHARGARH) 		1701007006NRG24160820230695441 16/08/2023 vimlagurjar 1701007006WL009953 vimlagurjar 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 vimlagurjar UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-006-002/703
(JAWAHARGARH) 		1701007006NRG24160820230695442 16/08/2023 sahjadkhan 1701007006WL009953 sahjadkhan 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683924019 sahjadkhan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
140 SABALGARH MP-01-007-006-001/100
(JAWAHARGARH) 		1701007006NRG24160820230696192 16/08/2023 uttam 1701007006WL009959 uttam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 uttam FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-006-001/161-A
(JAWAHARGARH) 		1701007006NRG24160820230696206 16/08/2023 Rajveerkushwah 1701007006WL009959 Rajveerkushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Rajveerkushwah FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-006-001/17
(JAWAHARGARH) 		1701007006NRG24160820230696208 16/08/2023 varsha 1701007006WL009959 varsha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 varsha FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-006-001/174-B
(JAWAHARGARH) 		1701007006NRG24160820230695253 16/08/2023 Bhgagirath 1701007006WL009953 Bhgagirath 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Bhgagirath FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-006-001/174-C
(JAWAHARGARH) 		1701007006NRG24160820230695254 16/08/2023 Rahul Jaga 1701007006WL009953 Rahul Jaga 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 RahulJaga FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-006-001/174-D
(JAWAHARGARH) 		1701007006NRG24160820230695255 16/08/2023 Arun Kushwah 1701007006WL009953 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ArunKushwah FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-006-001/175-A
(JAWAHARGARH) 		1701007006NRG24160820230695256 16/08/2023 Kuldeep 1701007006WL009953 Kuldeep 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Kuldeep FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-006-001/175-B
(JAWAHARGARH) 		1701007006NRG24160820230695257 16/08/2023 Anil Batham 1701007006WL009953 Anil Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 AnilBatham FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-006-001/175-C
(JAWAHARGARH) 		1701007006NRG24160820230695258 16/08/2023 Rajani Prajapati 1701007006WL009953 Rajani Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 RajaniPrajapati FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-006-001/176-B
(JAWAHARGARH) 		1701007006NRG24160820230695259 16/08/2023 Dipoo Kushwah 1701007006WL009953 Dipoo Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 DipooKushwah FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-006-001/176-D
(JAWAHARGARH) 		1701007006NRG24160820230695261 16/08/2023 Ranjeet 1701007006WL009953 Ranjeet 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Ranjeet FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-006-001/177-A
(JAWAHARGARH) 		1701007006NRG24160820230695262 16/08/2023 Surendra Lal Karan 1701007006WL009953 Surendra Lal Karan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 SurendraLalKaran FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-006-001/178-A
(JAWAHARGARH) 		1701007006NRG24160820230696209 16/08/2023 ramnivas 1701007006WL009959 ramnivas 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramnivas FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-006-001/178-B
(JAWAHARGARH) 		1701007006NRG24160820230695263 16/08/2023 Dharmendra Dhanuk 1701007006WL009953 Dharmendra Dhanuk 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 DharmendraDhanuk FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-006-001/179-B
(JAWAHARGARH) 		1701007006NRG24160820230695264 16/08/2023 Santosh Gurjar 1701007006WL009953 Santosh Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 SantoshGurjar FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-006-001/30-A
(JAWAHARGARH) 		1701007006NRG24160820230695268 16/08/2023 mheshari 1701007006WL009953 mheshari 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 mheshari UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-006-001/378
(JAWAHARGARH) 		1701007006NRG24160820230696214 16/08/2023 rama 1701007006WL009959 rama 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rama FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-006-001/403-A
(JAWAHARGARH) 		1701007006NRG24160820230696215 16/08/2023 suraj 1701007006WL009959 suraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 suraj FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-006-001/403-C
(JAWAHARGARH) 		1701007006NRG24160820230696216 16/08/2023 ravi 1701007006WL009959 ravi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ravi FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-006-001/403-D
(JAWAHARGARH) 		1701007006NRG24160820230696217 16/08/2023 aman 1701007006WL009959 aman 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 aman FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-006-001/404-A
(JAWAHARGARH) 		1701007006NRG24160820230696218 16/08/2023 bhavana 1701007006WL009959 bhavana 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 bhavana FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-006-001/404-B
(JAWAHARGARH) 		1701007006NRG24160820230696219 16/08/2023 pankaj 1701007006WL009959 pankaj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 pankaj FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-006-001/405-A
(JAWAHARGARH) 		1701007006NRG24160820230696220 16/08/2023 Neeraj Kushwah 1701007006WL009959 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-006-001/405-B
(JAWAHARGARH) 		1701007006NRG24160820230696221 16/08/2023 aakash 1701007006WL009959 aakash 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 aakash FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-006-001/470-C
(JAWAHARGARH) 		1701007006NRG24160820230695285 16/08/2023 Lalu 1701007006WL009953 Lalu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Lalu FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-006-001/577
(JAWAHARGARH) 		1701007006NRG24160820230696228 16/08/2023 Dharmendra 1701007006WL009959 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Dharmendra FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-006-001/60
(JAWAHARGARH) 		1701007006NRG24160820230696231 16/08/2023 nirma 1701007006WL009959 nirma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 nirma FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-006-001/647-B
(JAWAHARGARH) 		1701007006NRG24160820230696237 16/08/2023 sobedar jadun 1701007006WL009959 sobedar jadun 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sobedarjadun UNION BANK OF INDIA(508500)
168 SABALGARH MP-01-007-006-001/671
(JAWAHARGARH) 		1701007006NRG24160820230695306 16/08/2023 Neeraj Kushwah 1701007006WL009953 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-006-001/712-C
(JAWAHARGARH) 		1701007006NRG24160820230695308 16/08/2023 sourav 1701007006WL009953 sourav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sourav FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-006-001/77
(JAWAHARGARH) 		1701007006NRG24160820230696238 16/08/2023 Barsha kushwah 1701007006WL009959 Barsha kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Barshakushwah FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-006-002/101-A
(JAWAHARGARH) 		1701007006NRG24160820230695313 16/08/2023 mahaveer 1701007006WL009953 mahaveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 mahaveer FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-006-002/101-B
(JAWAHARGARH) 		1701007006NRG24160820230695314 16/08/2023 Uday singh 1701007006WL009953 Uday singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Udaysingh FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-006-002/101-C
(JAWAHARGARH) 		1701007006NRG24160820230695315 16/08/2023 rakesh 1701007006WL009953 rakesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rakesh FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-006-002/101-D
(JAWAHARGARH) 		1701007006NRG24160820230695316 16/08/2023 satesh 1701007006WL009953 satesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 satesh UNION BANK OF INDIA(508500)
175 SABALGARH MP-01-007-006-002/102-B
(JAWAHARGARH) 		1701007006NRG24160820230695317 16/08/2023 pavan 1701007006WL009953 pavan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 pavan FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-006-002/102-C
(JAWAHARGARH) 		1701007006NRG24160820230695318 16/08/2023 ram 1701007006WL009953 ram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ram FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-006-002/102-D
(JAWAHARGARH) 		1701007006NRG24160820230695319 16/08/2023 dheer singh 1701007006WL009953 dheer singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 dheersingh FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-006-002/103-B
(JAWAHARGARH) 		1701007006NRG24160820230695320 16/08/2023 sakko 1701007006WL009953 sakko 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sakko FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-006-002/103-C
(JAWAHARGARH) 		1701007006NRG24160820230695321 16/08/2023 sundar 1701007006WL009953 sundar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sundar FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-006-002/104-B
(JAWAHARGARH) 		1701007006NRG24160820230695322 16/08/2023 rahul 1701007006WL009953 rahul 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rahul FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-006-002/104-C
(JAWAHARGARH) 		1701007006NRG24160820230695323 16/08/2023 ikbal 1701007006WL009953 ikbal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ikbal FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-006-002/105-D
(JAWAHARGARH) 		1701007006NRG24160820230695324 16/08/2023 sonu 1701007006WL009953 sonu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sonu FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-006-002/106-A
(JAWAHARGARH) 		1701007006NRG24160820230695325 16/08/2023 ravi 1701007006WL009953 ravi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ravi FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-006-002/106-D
(JAWAHARGARH) 		1701007006NRG24160820230695326 16/08/2023 prveen 1701007006WL009953 prveen 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 prveen FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-006-002/107-A
(JAWAHARGARH) 		1701007006NRG24160820230695327 16/08/2023 ankit 1701007006WL009953 ankit 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ankit FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-006-002/107-B
(JAWAHARGARH) 		1701007006NRG24160820230695328 16/08/2023 sandep 1701007006WL009953 sandep 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sandep FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-006-002/107-C
(JAWAHARGARH) 		1701007006NRG24160820230695329 16/08/2023 ritu 1701007006WL009953 ritu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ritu FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-006-002/107-D
(JAWAHARGARH) 		1701007006NRG24160820230695330 16/08/2023 neelam 1701007006WL009953 neelam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 neelam FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-006-002/108
(JAWAHARGARH) 		1701007006NRG24160820230695331 16/08/2023 bakil 1701007006WL009953 bakil 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 bakil FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-006-002/109-C
(JAWAHARGARH) 		1701007006NRG24160820230695332 16/08/2023 ravindra 1701007006WL009953 ravindra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ravindra FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-006-002/109-D
(JAWAHARGARH) 		1701007006NRG24160820230695333 16/08/2023 ravi 1701007006WL009953 ravi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ravi FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-006-002/110-A
(JAWAHARGARH) 		1701007006NRG24160820230695334 16/08/2023 Abhishek 1701007006WL009953 Abhishek 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Abhishek FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-006-002/110-B
(JAWAHARGARH) 		1701007006NRG24160820230695335 16/08/2023 Gyan singh 1701007006WL009953 Gyan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Gyansingh FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-006-002/110-C
(JAWAHARGARH) 		1701007006NRG24160820230695336 16/08/2023 sakel 1701007006WL009953 sakel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sakel FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-006-002/111-C
(JAWAHARGARH) 		1701007006NRG24160820230695337 16/08/2023 Samer 1701007006WL009953 Samer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Samer FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-006-002/111-D
(JAWAHARGARH) 		1701007006NRG24160820230695338 16/08/2023 Akaram 1701007006WL009953 Akaram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Akaram FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-006-002/112-A
(JAWAHARGARH) 		1701007006NRG24160820230695339 16/08/2023 Aasha 1701007006WL009953 Aasha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Aasha FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-006-002/112-C
(JAWAHARGARH) 		1701007006NRG24160820230695340 16/08/2023 Jagmohan 1701007006WL009953 Jagmohan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Jagmohan FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-006-002/113-B
(JAWAHARGARH) 		1701007006NRG24160820230695341 16/08/2023 Maya 1701007006WL009953 Maya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Maya FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-006-002/113-C
(JAWAHARGARH) 		1701007006NRG24160820230695342 16/08/2023 Roopa 1701007006WL009953 Roopa 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Roopa FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-006-002/113-D
(JAWAHARGARH) 		1701007006NRG24160820230695343 16/08/2023 Pushpendra 1701007006WL009953 Pushpendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Pushpendra FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-006-002/114-A
(JAWAHARGARH) 		1701007006NRG24160820230695344 16/08/2023 Aarte 1701007006WL009953 Aarte 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Aarte FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-006-002/114-B
(JAWAHARGARH) 		1701007006NRG24160820230695345 16/08/2023 Deepak 1701007006WL009953 Deepak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Deepak FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-006-002/114-C
(JAWAHARGARH) 		1701007006NRG24160820230695346 16/08/2023 Mansigh 1701007006WL009953 Mansigh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Mansigh FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-006-002/115-C
(JAWAHARGARH) 		1701007006NRG24160820230695347 16/08/2023 Hafej 1701007006WL009953 Hafej 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Hafej FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-006-002/115-D
(JAWAHARGARH) 		1701007006NRG24160820230695348 16/08/2023 Santosh 1701007006WL009953 Santosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Santosh FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-006-002/117-D
(JAWAHARGARH) 		1701007006NRG24160820230695349 16/08/2023 Sangeeta 1701007006WL009953 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Sangeeta FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-006-002/118-D
(JAWAHARGARH) 		1701007006NRG24160820230695350 16/08/2023 soonu 1701007006WL009953 soonu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 soonu FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-006-002/119-A
(JAWAHARGARH) 		1701007006NRG24160820230695351 16/08/2023 Brajesh 1701007006WL009953 Brajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Brajesh FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-006-002/129
(JAWAHARGARH) 		1701007006NRG24160820230695353 16/08/2023 ravinder 1701007006WL009953 ravinder 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ravinder FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-006-002/135
(JAWAHARGARH) 		1701007006NRG24160820230695354 16/08/2023 raniya 1701007006WL009953 raniya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 raniya FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-006-002/174-A
(JAWAHARGARH) 		1701007006NRG24160820230695363 16/08/2023 sourav 1701007006WL009953 sourav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sourav STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-006-002/348
(JAWAHARGARH) 		1701007006NRG24160820230695369 16/08/2023 pappu 1701007006WL009953 pappu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 pappu FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-006-002/38
(JAWAHARGARH) 		1701007006NRG24160820230695377 16/08/2023 kallo 1701007006WL009953 kallo 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 kallo FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-006-002/467-B
(JAWAHARGARH) 		1701007006NRG24160820230695381 16/08/2023 Mubarak 1701007006WL009953 Mubarak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Mubarak FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-006-002/467-D
(JAWAHARGARH) 		1701007006NRG24160820230695382 16/08/2023 Muskan Jaga 1701007006WL009953 Muskan Jaga 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 MuskanJaga FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-006-002/468-A
(JAWAHARGARH) 		1701007006NRG24160820230695383 16/08/2023 Nisha Khan 1701007006WL009953 Nisha Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 NishaKhan FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-006-002/468-D
(JAWAHARGARH) 		1701007006NRG24160820230695384 16/08/2023 Krishkant Sharma 1701007006WL009953 Krishkant Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 KrishkantSharma FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-006-002/469
(JAWAHARGARH) 		1701007006NRG24160820230695385 16/08/2023 ramlata 1701007006WL009953 ramlata 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramlata FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-006-002/469-A
(JAWAHARGARH) 		1701007006NRG24160820230695386 16/08/2023 Ajay Karan 1701007006WL009953 Ajay Karan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 AjayKaran FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-006-002/469-D
(JAWAHARGARH) 		1701007006NRG24160820230695387 16/08/2023 Rajkumar 1701007006WL009953 Rajkumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Rajkumar FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-006-002/473
(JAWAHARGARH) 		1701007006NRG24160820230695389 16/08/2023 sapna 1701007006WL009953 sapna 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sapna FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-006-002/487
(JAWAHARGARH) 		1701007006NRG24160820230696239 16/08/2023 rajina 1701007006WL009959 rajina 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rajina FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-006-002/499
(JAWAHARGARH) 		1701007006NRG24160820230696240 16/08/2023 ramroop 1701007006WL009959 ramroop 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramroop FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-006-002/500-B
(JAWAHARGARH) 		1701007006NRG24160820230696241 16/08/2023 Amresh 1701007006WL009959 Amresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Amresh FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-006-002/500-C
(JAWAHARGARH) 		1701007006NRG24160820230696242 16/08/2023 ramnivase 1701007006WL009959 ramnivase 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramnivase FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-006-002/501-A
(JAWAHARGARH) 		1701007006NRG24160820230696243 16/08/2023 horilal 1701007006WL009959 horilal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 horilal FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-006-002/501-B
(JAWAHARGARH) 		1701007006NRG24160820230696244 16/08/2023 bante 1701007006WL009959 bante 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 bante FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-006-002/501-C
(JAWAHARGARH) 		1701007006NRG24160820230696245 16/08/2023 sahdev 1701007006WL009959 sahdev 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sahdev FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-006-002/502-A
(JAWAHARGARH) 		1701007006NRG24160820230696246 16/08/2023 vimla 1701007006WL009959 vimla 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 vimla FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-006-002/502-B
(JAWAHARGARH) 		1701007006NRG24160820230696247 16/08/2023 rambete 1701007006WL009959 rambete 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rambete FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-006-002/502-C
(JAWAHARGARH) 		1701007006NRG24160820230696248 16/08/2023 sunita 1701007006WL009959 sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sunita FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-006-002/502-D
(JAWAHARGARH) 		1701007006NRG24160820230696249 16/08/2023 radha 1701007006WL009959 radha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 radha FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-006-002/503-A
(JAWAHARGARH) 		1701007006NRG24160820230696250 16/08/2023 rambete 1701007006WL009959 rambete 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rambete FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-006-002/503-B
(JAWAHARGARH) 		1701007006NRG24160820230696251 16/08/2023 ramkanya 1701007006WL009959 ramkanya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramkanya FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-006-002/503-C
(JAWAHARGARH) 		1701007006NRG24160820230696252 16/08/2023 omkar 1701007006WL009959 omkar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 omkar FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-006-002/503-D
(JAWAHARGARH) 		1701007006NRG24160820230696253 16/08/2023 sunita 1701007006WL009959 sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sunita FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-006-002/504-A
(JAWAHARGARH) 		1701007006NRG24160820230696254 16/08/2023 triveni 1701007006WL009959 triveni 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 triveni FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-006-002/504-B
(JAWAHARGARH) 		1701007006NRG24160820230696255 16/08/2023 janki 1701007006WL009959 janki 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 janki FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-006-002/504-C
(JAWAHARGARH) 		1701007006NRG24160820230696256 16/08/2023 jasoda 1701007006WL009959 jasoda 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 jasoda FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-006-002/537
(JAWAHARGARH) 		1701007006NRG24160820230696257 16/08/2023 tamjen bano 1701007006WL009959 tamjen bano 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 tamjenbano FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-006-002/541
(JAWAHARGARH) 		1701007006NRG24160820230696258 16/08/2023 parvate 1701007006WL009959 parvate 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 parvate FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-006-002/544
(JAWAHARGARH) 		1701007006NRG24160820230696259 16/08/2023 lekha 1701007006WL009959 lekha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 lekha FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-006-002/552
(JAWAHARGARH) 		1701007006NRG24160820230695405 16/08/2023 prem narayan 1701007006WL009953 prem narayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 premnarayan FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-006-002/559
(JAWAHARGARH) 		1701007006NRG24160820230695408 16/08/2023 satendra 1701007006WL009953 satendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 satendra FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-006-002/591
(JAWAHARGARH) 		1701007006NRG24160820230695417 16/08/2023 ruksar 1701007006WL009953 ruksar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ruksar FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-006-002/593
(JAWAHARGARH) 		1701007006NRG24160820230695420 16/08/2023 krishnajatav 1701007006WL009953 krishnajatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 krishnajatav FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-006-002/594
(JAWAHARGARH) 		1701007006NRG24160820230695421 16/08/2023 rambetijatav 1701007006WL009953 rambetijatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rambetijatav FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-006-002/596
(JAWAHARGARH) 		1701007006NRG24160820230695422 16/08/2023 premvatijatav 1701007006WL009953 premvatijatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 premvatijatav FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-006-002/597
(JAWAHARGARH) 		1701007006NRG24160820230696261 16/08/2023 ramnivas 1701007006WL009959 ramnivas 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramnivas FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-006-002/650
(JAWAHARGARH) 		1701007006NRG24160820230695428 16/08/2023 rajne 1701007006WL009953 rajne 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rajne FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-006-002/653
(JAWAHARGARH) 		1701007006NRG24160820230695429 16/08/2023 manisha joshi 1701007006WL009953 manisha joshi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 manishajoshi FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-006-002/655
(JAWAHARGARH) 		1701007006NRG24160820230695430 16/08/2023 Sana Bano 1701007006WL009953 Sana Bano 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 SanaBano FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-006-002/666
(JAWAHARGARH) 		1701007006NRG24160820230695433 16/08/2023 pooja jatav 1701007006WL009953 pooja jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 poojajatav FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-006-002/667
(JAWAHARGARH) 		1701007006NRG24160820230696262 16/08/2023 samnte 1701007006WL009959 samnte 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 samnte FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24160820230696263 16/08/2023 rajvate 1701007006WL009959 rajvate 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rajvate FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-006-002/672
(JAWAHARGARH) 		1701007006NRG24160820230696264 16/08/2023 shidhanatd joshi 1701007006WL009959 shidhanatd joshi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 shidhanatdjoshi FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-006-002/674
(JAWAHARGARH) 		1701007006NRG24160820230696265 16/08/2023 sakil shah 1701007006WL009959 sakil shah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sakilshah FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-006-002/675
(JAWAHARGARH) 		1701007006NRG24160820230696266 16/08/2023 kalla kushwah 1701007006WL009959 kalla kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 kallakushwah FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-006-002/693
(JAWAHARGARH) 		1701007006NRG24160820230695438 16/08/2023 Kaseram 1701007006WL009953 Kaseram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Kaseram NARMADA JHABUA GRAMIN BANK(508515)
261 SABALGARH MP-01-007-006-002/699
(JAWAHARGARH) 		1701007006NRG24160820230696270 16/08/2023 sunil adivashi 1701007006WL009959 sunil adivashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 suniladivashi FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-006-002/699-A
(JAWAHARGARH) 		1701007006NRG24160820230696271 16/08/2023 anupadiwashi 1701007006WL009959 anupadiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 anupadiwashi FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-006-002/699-B
(JAWAHARGARH) 		1701007006NRG24160820230696272 16/08/2023 vijandiradiwashi 1701007006WL009959 vijandiradiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 vijandiradiwashi FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-006-002/700
(JAWAHARGARH) 		1701007006NRG24160820230696273 16/08/2023 jitindaradiwashi 1701007006WL009959 jitindaradiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 jitindaradiwashi FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-006-002/700-A
(JAWAHARGARH) 		1701007006NRG24160820230696274 16/08/2023 maneeramadiwashi 1701007006WL009959 maneeramadiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 maneeramadiwashi FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-006-002/704-A
(JAWAHARGARH) 		1701007006NRG24160820230696275 16/08/2023 akashadiwashi 1701007006WL009959 akashadiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 akashadiwashi FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-006-002/704-B
(JAWAHARGARH) 		1701007006NRG24160820230695443 16/08/2023 badaljoshi 1701007006WL009953 badaljoshi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 badaljoshi FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-006-002/704-C
(JAWAHARGARH) 		1701007006NRG24160820230695444 16/08/2023 rabiadiwashi 1701007006WL009953 rabiadiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rabiadiwashi FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-006-002/704-D
(JAWAHARGARH) 		1701007006NRG24160820230695445 16/08/2023 shispaladiwashi 1701007006WL009953 shispaladiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 shispaladiwashi FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-006-002/705
(JAWAHARGARH) 		1701007006NRG24160820230695446 16/08/2023 rajendiradiwashi 1701007006WL009953 rajendiradiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rajendiradiwashi FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-006-002/706
(JAWAHARGARH) 		1701007006NRG24160820230695447 16/08/2023 khiratishah 1701007006WL009953 khiratishah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 khiratishah FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-006-002/707
(JAWAHARGARH) 		1701007006NRG24160820230695448 16/08/2023 poja 1701007006WL009953 poja 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 poja FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-006-002/708
(JAWAHARGARH) 		1701007006NRG24160820230695449 16/08/2023 manoj 1701007006WL009953 manoj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 manoj FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-006-002/708-A
(JAWAHARGARH) 		1701007006NRG24160820230695450 16/08/2023 vasudev 1701007006WL009953 vasudev 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 vasudev FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-006-002/708-B
(JAWAHARGARH) 		1701007006NRG24160820230695451 16/08/2023 vikram 1701007006WL009953 vikram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 vikram FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-006-002/708-D
(JAWAHARGARH) 		1701007006NRG24160820230695452 16/08/2023 rijbana bano 1701007006WL009953 rijbana bano 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 rijbanabano FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-006-002/709-A
(JAWAHARGARH) 		1701007006NRG24160820230695453 16/08/2023 nandhu 1701007006WL009953 nandhu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 nandhu FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-006-002/709-B
(JAWAHARGARH) 		1701007006NRG24160820230695454 16/08/2023 ramrevate 1701007006WL009953 ramrevate 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramrevate FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-006-002/709-C
(JAWAHARGARH) 		1701007006NRG24160820230695455 16/08/2023 ramprasad 1701007006WL009953 ramprasad 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramprasad FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-006-002/709-D
(JAWAHARGARH) 		1701007006NRG24160820230695456 16/08/2023 ramnivas 1701007006WL009953 ramnivas 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 ramnivas FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-006-002/710
(JAWAHARGARH) 		1701007006NRG24160820230695458 16/08/2023 mamta 1701007006WL009953 mamta 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 mamta FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-006-002/710-C
(JAWAHARGARH) 		1701007006NRG24160820230695459 16/08/2023 vismber 1701007006WL009953 vismber 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 vismber FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-006-002/711
(JAWAHARGARH) 		1701007006NRG24160820230695460 16/08/2023 pravesh 1701007006WL009953 pravesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 pravesh FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-006-002/711-B
(JAWAHARGARH) 		1701007006NRG24160820230695461 16/08/2023 Ajay 1701007006WL009953 Ajay 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Ajay FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-006-002/712-B
(JAWAHARGARH) 		1701007006NRG24160820230695462 16/08/2023 Deva 1701007006WL009953 Deva 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 Deva FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-006-002/966-C
(JAWAHARGARH) 		1701007006NRG24160820230695466 16/08/2023 sagarjaga 1701007006WL009953 sagarjaga 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 sagarjaga FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-006-002/966-D
(JAWAHARGARH) 		1701007006NRG24160820230695467 16/08/2023 jaypirtap adiwashi 1701007006WL009953 jaypirtap adiwashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683924019 jaypirtapadiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 196248 196248
288 SABALGARH MP-01-007-006-001/136-A
(JAWAHARGARH) 		1701007006NRG24160820230696197 16/08/2023 javitri devi 1701007006WL009959 javitri devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 javitridevi UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-006-001/416
(JAWAHARGARH) 		1701007006NRG24160820230695279 16/08/2023 lakhpti kuswah 1701007006WL009953 lakhpti kuswah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 lakhptikuswah STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-006-001/6015-C
(JAWAHARGARH) 		1701007006NRG24160820230695295 16/08/2023 pavn kushwah 1701007006WL009953 pavn kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 pavnkushwah STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-006-002/167
(JAWAHARGARH) 		1701007006NRG24160820230695360 16/08/2023 mithlesh 1701007006WL009953 mithlesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
292 SABALGARH MP-01-007-006-002/30-B
(JAWAHARGARH) 		1701007006NRG24160820230695366 16/08/2023 rampravesh 1701007006WL009953 rampravesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 rampravesh UNION BANK OF INDIA(508500)
293 SABALGARH MP-01-007-006-002/540
(JAWAHARGARH) 		1701007006NRG24160820230695401 16/08/2023 bhart singh 1701007006WL009953 bhart singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 bhartsingh STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-006-002/592
(JAWAHARGARH) 		1701007006NRG24160820230695418 16/08/2023 rashid khan 1701007006WL009953 rashid khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 rashidkhan UNION BANK OF INDIA(508500)
295 SABALGARH MP-01-007-006-002/675-A
(JAWAHARGARH) 		1701007006NRG24160820230696267 16/08/2023 arman shah 1701007006WL009959 arman shah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 armanshah FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-006-002/675-C
(JAWAHARGARH) 		1701007006NRG24160820230696268 16/08/2023 shashi 1701007006WL009959 shashi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 shashi FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-006-002/675-D
(JAWAHARGARH) 		1701007006NRG24160820230696269 16/08/2023 ranjeet sengar 1701007006WL009959 ranjeet sengar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924019 ranjeetsengar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
298 SABALGARH MP-01-007-006-001/618
(JAWAHARGARH) 		1701007006NRG24160820230695298 16/08/2023 Shivkumar rawat 1701007006WL009953 Shivkumar rawat 00688 FINO0009003 1326 1326 Processed 23/08/2023 683924019 Shivkumarrawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
299 SABALGARH MP-01-007-006-001/114
(JAWAHARGARH) 		1701007006NRG24160820230695243 16/08/2023 Roomali 1701007006WL009953 Roomali 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 Roomali UNION BANK OF INDIA(508500)
300 SABALGARH MP-01-007-006-001/375
(JAWAHARGARH) 		1701007006NRG24160820230696212 16/08/2023 harishankar 1701007006WL009959 harishankar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 harishankar UNION BANK OF INDIA(508500)
301 SABALGARH MP-01-007-006-002/155
(JAWAHARGARH) 		1701007006NRG24160820230695357 16/08/2023 poonam 1701007006WL009953 poonam 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 poonam FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-006-002/170
(JAWAHARGARH) 		1701007006NRG24160820230695361 16/08/2023 narottam 1701007006WL009953 narottam 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 narottam STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-006-002/181-A
(JAWAHARGARH) 		1701007006NRG24160820230695364 16/08/2023 aasha 1701007006WL009953 aasha 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 aasha UNION BANK OF INDIA(508500)
304 SABALGARH MP-01-007-006-002/347
(JAWAHARGARH) 		1701007006NRG24160820230695368 16/08/2023 rakesh 1701007006WL009953 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 rakesh STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-006-002/464
(JAWAHARGARH) 		1701007006NRG24160820230695379 16/08/2023 kuldeep jga 1701007006WL009953 kuldeep jga 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 kuldeepjga UNION BANK OF INDIA(508500)
306 SABALGARH MP-01-007-006-002/465-A
(JAWAHARGARH) 		1701007006NRG24160820230695380 16/08/2023 rajendra 1701007006WL009953 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 rajendra NARMADA JHABUA GRAMIN BANK(508515)
307 SABALGARH MP-01-007-006-002/587
(JAWAHARGARH) 		1701007006NRG24160820230695415 16/08/2023 mukesh jaga 1701007006WL009953 mukesh jaga 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 mukeshjaga NARMADA JHABUA GRAMIN BANK(508515)
308 SABALGARH MP-01-007-006-002/643-A
(JAWAHARGARH) 		1701007006NRG24160820230695425 16/08/2023 atendra singh 1701007006WL009953 atendra singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 atendrasingh BANK OF BARODA(606985)
309 SABALGARH MP-01-007-006-002/71
(JAWAHARGARH) 		1701007006NRG24160820230695457 16/08/2023 rammoo 1701007006WL009953 rammoo 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683924019 rammoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 409734 409734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160823APB_FTO_221290 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0001471 SABALGARH 51714
3 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0004830 ADB SABALGARH 38454
4 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0005533 MUDBI 3978
5 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0030290 RAMAPAHARI 1326
6 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0030290 ramaphari 13260
7 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0030290 rampahadi 1326
8 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0030290 RAMPAHARI 41106
9 SABALGARH MP1701007_160823APB_FTO_221290 State Bank of India SBIN0030290 sbin0030290 1326
10 SABALGARH MP1701007_160823APB_FTO_221290 Union Bank of India UBIN0543187 BIRPUR 9282
11 SABALGARH MP1701007_160823APB_FTO_221290 Union Bank of India UBIN0575429 SABALGARH 21216
12 SABALGARH MP1701007_160823APB_FTO_221290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 196248
13 SABALGARH MP1701007_160823APB_FTO_221290 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 SABALGARH MP1701007_160823APB_FTO_221290 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 SABALGARH MP1701007_160823APB_FTO_221290 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 14586

Download In Excel