Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120923APB_FTO_261536
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-01-007-044-001/150-D
(PASONKALAN) 		1701007044NRG24110920230881025 12/09/2023 tinkal 1701007044WL012756 tinkal 00045 BARB0GWALIO 1105 1105 Processed 21/09/2023 322747354 tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SABALGARH MP-01-007-044-001/540
(PASONKALAN) 		1701007044NRG24110920230881118 12/09/2023 Aneeta 1701007044WL012756 Aneeta 00089 CBIN0281373 1105 1105 Processed 21/09/2023 322747354 Aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SABALGARH MP-01-007-044-001/528
(PASONKALAN) 		1701007044NRG24110920230881110 12/09/2023 krishna dhakr 1701007044WL012756 krishna dhakr 00089 CBIN0282175 1105 1105 Processed 21/09/2023 322747354 krishnadhakr UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 SABALGARH MP-01-007-044-002/374-A
(PASONKALAN) 		1701007044NRG24110920230881198 12/09/2023 vivek 1701007044WL012756 vivek 00089 CBIN0282819 1105 1105 Processed 21/09/2023 322747354 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 SABALGARH MP-01-007-044-001/100
(PASONKALAN) 		1701007044NRG24110920230880997 12/09/2023 urmila 1701007044WL012756 urmila 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 urmila CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-044-001/123-A
(PASONKALAN) 		1701007044NRG24110920230881011 12/09/2023 sevaram djakar 1701007044WL012756 sevaram djakar 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 sevaramdjakar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-044-001/131-A
(PASONKALAN) 		1701007044NRG24110920230881014 12/09/2023 longshri tyagi 1701007044WL012756 longshri tyagi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 longshrityagi CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-044-001/131-C
(PASONKALAN) 		1701007044NRG24110920230881015 12/09/2023 Kailashi 1701007044WL012756 Kailashi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 Kailashi CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-044-001/194
(PASONKALAN) 		1701007044NRG24110920230881033 12/09/2023 ramvaran 1701007044WL012756 ramvaran 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 ramvaran STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-044-001/241
(PASONKALAN) 		1701007044NRG24110920230881036 12/09/2023 urmila 1701007044WL012756 urmila 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 urmila UCO BANK(607066)
11 SABALGARH MP-01-007-044-001/278-C
(PASONKALAN) 		1701007044NRG24110920230881048 12/09/2023 anisha dhakar 1701007044WL012756 anisha dhakar 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 anishadhakar CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-044-001/300-A
(PASONKALAN) 		1701007044NRG24110920230881055 12/09/2023 Suraksha dhakar 1701007044WL012756 Suraksha dhakar 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 Surakshadhakar CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-044-001/392
(PASONKALAN) 		1701007044NRG24110920230881077 12/09/2023 ramnaresh 1701007044WL012756 ramnaresh 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 ramnaresh CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-044-001/401
(PASONKALAN) 		1701007044NRG24110920230881079 12/09/2023 jiten 1701007044WL012756 jiten 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 jiten CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-044-001/41-A
(PASONKALAN) 		1701007044NRG24110920230881081 12/09/2023 Vidya dhakad 1701007044WL012756 Vidya dhakad 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 Vidyadhakad UCO BANK(607066)
16 SABALGARH MP-01-007-044-001/410
(PASONKALAN) 		1701007044NRG24110920230881082 12/09/2023 rajen 1701007044WL012756 rajen 00089 CBIN0284608 663 663 Processed 21/09/2023 322747354 rajen CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-044-001/413
(PASONKALAN) 		1701007044NRG24110920230881083 12/09/2023 pooja 1701007044WL012756 pooja 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 pooja CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-044-001/439
(PASONKALAN) 		1701007044NRG24110920230881088 12/09/2023 rajkumari 1701007044WL012756 rajkumari 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 rajkumari CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-044-001/483-A
(PASONKALAN) 		1701007044NRG24110920230881095 12/09/2023 devendra 1701007044WL012756 devendra 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 devendra CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-044-001/521
(PASONKALAN) 		1701007044NRG24110920230881102 12/09/2023 vijay singh dhakad 1701007044WL012756 vijay singh dhakad 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 vijaysinghdhakad CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-044-001/523
(PASONKALAN) 		1701007044NRG24110920230881104 12/09/2023 veerendra singh dhakad 1701007044WL012756 veerendra singh dhakad 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 veerendrasinghdhakad STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-044-001/535
(PASONKALAN) 		1701007044NRG24110920230881115 12/09/2023 bhoopendra tyagi 1701007044WL012756 bhoopendra tyagi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 bhoopendratyagi CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-044-001/535-A
(PASONKALAN) 		1701007044NRG24110920230881116 12/09/2023 rahul tyagi 1701007044WL012756 rahul tyagi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 rahultyagi CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-044-001/541
(PASONKALAN) 		1701007044NRG24110920230881119 12/09/2023 gautam 1701007044WL012756 gautam 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 gautam CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-044-001/541-D
(PASONKALAN) 		1701007044NRG24110920230881121 12/09/2023 rashmi tyagi 1701007044WL012756 rashmi tyagi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 rashmityagi CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-044-001/542
(PASONKALAN) 		1701007044NRG24110920230881122 12/09/2023 laxmi 1701007044WL012756 laxmi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 laxmi CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-044-001/543
(PASONKALAN) 		1701007044NRG24110920230881123 12/09/2023 gajendra 1701007044WL012756 gajendra 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 gajendra STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-044-001/569
(PASONKALAN) 		1701007044NRG24110920230881142 12/09/2023 vikram dhakar 1701007044WL012756 vikram dhakar 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 vikramdhakar CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-044-002/335
(PASONKALAN) 		1701007044NRG24110920230881183 12/09/2023 hotam 1701007044WL012756 hotam 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 hotam CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-044-002/336
(PASONKALAN) 		1701007044NRG24110920230881184 12/09/2023 gyansingh 1701007044WL012756 gyansingh 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 gyansingh CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-044-002/362-A
(PASONKALAN) 		1701007044NRG24110920230881192 12/09/2023 veerendra 1701007044WL012756 veerendra 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 veerendra STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-044-002/437
(PASONKALAN) 		1701007044NRG24110920230881216 12/09/2023 akhlesh 1701007044WL012756 akhlesh 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 akhlesh CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-044-002/437
(PASONKALAN) 		1701007044NRG24110920230881217 12/09/2023 rekha 1701007044WL012756 rekha 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 rekha FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-044-002/463-A
(PASONKALAN) 		1701007044NRG24110920230881219 12/09/2023 Pavan 1701007044WL012756 Pavan 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 Pavan CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-044-002/475-A
(PASONKALAN) 		1701007044NRG24110920230881225 12/09/2023 suneel dhakd 1701007044WL012756 suneel dhakd 00089 CBIN0284608 1105 1105 Processed 21/09/2023 322747354 suneeldhakd CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
36 SABALGARH MP-01-007-044-002/352
(PASONKALAN) 		1701007044NRG24110920230881189 12/09/2023 soneram 1701007044WL012756 soneram 00168 ICIC0001715 1105 1105 Processed 21/09/2023 322747354 soneram UCO BANK(607066)
37 SABALGARH MP-01-007-044-002/464-A
(PASONKALAN) 		1701007044NRG24110920230881221 12/09/2023 girraj 1701007044WL012756 girraj 00168 ICIC0001715 1105 1105 Processed 21/09/2023 322747354 girraj HDFC BANK LTD(607152)
SubTotal 2210 2210
38 SABALGARH MP-01-007-044-001/574
(PASONKALAN) 		1701007044NRG24110920230881146 12/09/2023 Mohar singh jatav 1701007044WL012756 Mohar singh jatav 00415 SBIN0000430 1105 1105 Processed 21/09/2023 322747354 Moharsinghjatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 SABALGARH MP-01-007-044-001/116-C
(PASONKALAN) 		1701007044NRG24110920230881007 12/09/2023 avinash dhakar 1701007044WL012756 avinash dhakar 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 avinashdhakar STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-044-001/138-C
(PASONKALAN) 		1701007044NRG24110920230881016 12/09/2023 mukesh singh dhakar 1701007044WL012756 mukesh singh dhakar 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 mukeshsinghdhakar STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-044-001/150-A
(PASONKALAN) 		1701007044NRG24110920230881024 12/09/2023 Mohar Singh 1701007044WL012756 Mohar Singh 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 MoharSingh UCO BANK(607066)
42 SABALGARH MP-01-007-044-001/264
(PASONKALAN) 		1701007044NRG24110920230881041 12/09/2023 Lakhan 1701007044WL012756 Lakhan 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Lakhan STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-044-001/267
(PASONKALAN) 		1701007044NRG24110920230881042 12/09/2023 Satish 1701007044WL012756 Satish 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Satish STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-044-001/268
(PASONKALAN) 		1701007044NRG24110920230881043 12/09/2023 Sultan 1701007044WL012756 Sultan 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Sultan STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-044-001/278-A
(PASONKALAN) 		1701007044NRG24110920230881046 12/09/2023 kalyan singh dhakad 1701007044WL012756 kalyan singh dhakad 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 kalyansinghdhakad STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-044-001/323
(PASONKALAN) 		1701007044NRG24110920230881067 12/09/2023 mukesh 1701007044WL012756 mukesh 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 mukesh UCO BANK(607066)
47 SABALGARH MP-01-007-044-001/357
(PASONKALAN) 		1701007044NRG24110920230881070 12/09/2023 satendra 1701007044WL012756 satendra 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 satendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-044-001/358
(PASONKALAN) 		1701007044NRG24110920230881071 12/09/2023 bhaskar 1701007044WL012756 bhaskar 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 bhaskar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-044-001/359
(PASONKALAN) 		1701007044NRG24110920230881072 12/09/2023 mukesh 1701007044WL012756 mukesh 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 mukesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-044-001/527
(PASONKALAN) 		1701007044NRG24110920230881109 12/09/2023 banbari 1701007044WL012756 banbari 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 banbari STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-044-001/527
(PASONKALAN) 		1701007044NRG24110920230881108 12/09/2023 banbari 1701007044WL012756 banbari 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 banbari STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-044-001/541-C
(PASONKALAN) 		1701007044NRG24110920230881120 12/09/2023 krashankant tyagi 1701007044WL012756 krashankant tyagi 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 krashankanttyagi BANK OF BARODA(606985)
53 SABALGARH MP-01-007-044-001/547
(PASONKALAN) 		1701007044NRG24110920230881125 12/09/2023 beerendra 1701007044WL012756 beerendra 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 beerendra STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-044-001/551
(PASONKALAN) 		1701007044NRG24110920230881130 12/09/2023 shrinivas tyagi 1701007044WL012756 shrinivas tyagi 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 shrinivastyagi STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-044-001/564-A
(PASONKALAN) 		1701007044NRG24110920230881139 12/09/2023 Girraj dhakad 1701007044WL012756 Girraj dhakad 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Girrajdhakad STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-044-002/111-C
(PASONKALAN) 		1701007044NRG24110920230881165 12/09/2023 vinod dhakad 1701007044WL012756 vinod dhakad 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 vinoddhakad STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-044-002/191
(PASONKALAN) 		1701007044NRG24110920230881171 12/09/2023 Vivek 1701007044WL012756 Vivek 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Vivek STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-044-002/229
(PASONKALAN) 		1701007044NRG24110920230881173 12/09/2023 Rakesh 1701007044WL012756 Rakesh 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Rakesh CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-044-002/337
(PASONKALAN) 		1701007044NRG24110920230881185 12/09/2023 vinod 1701007044WL012756 vinod 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 vinod UCO BANK(607066)
60 SABALGARH MP-01-007-044-002/363
(PASONKALAN) 		1701007044NRG24110920230881193 12/09/2023 basdev 1701007044WL012756 basdev 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 basdev STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-044-002/363-A
(PASONKALAN) 		1701007044NRG24110920230881194 12/09/2023 sarita 1701007044WL012756 sarita 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 sarita STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-044-002/364
(PASONKALAN) 		1701007044NRG24110920230881195 12/09/2023 rambilas 1701007044WL012756 rambilas 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 rambilas STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-044-002/395
(PASONKALAN) 		1701007044NRG24110920230881200 12/09/2023 raghuveer 1701007044WL012756 raghuveer 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 raghuveer STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-044-002/415
(PASONKALAN) 		1701007044NRG24110920230881207 12/09/2023 ram 1701007044WL012756 ram 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 ram STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-044-002/415-B
(PASONKALAN) 		1701007044NRG24110920230881208 12/09/2023 rakesh dhakad 1701007044WL012756 rakesh dhakad 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 rakeshdhakad STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-044-002/425
(PASONKALAN) 		1701007044NRG24110920230881213 12/09/2023 shishupal 1701007044WL012756 shishupal 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 shishupal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-044-002/470
(PASONKALAN) 		1701007044NRG24110920230881223 12/09/2023 girraj 1701007044WL012756 girraj 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 girraj STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-044-002/475
(PASONKALAN) 		1701007044NRG24110920230881224 12/09/2023 mohan 1701007044WL012756 mohan 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 mohan STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-044-002/528
(PASONKALAN) 		1701007044NRG24110920230881239 12/09/2023 satendra 1701007044WL012756 satendra 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 satendra STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-044-002/544-A
(PASONKALAN) 		1701007044NRG24110920230881240 12/09/2023 Ashok jatav 1701007044WL012756 Ashok jatav 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322747354 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
71 SABALGARH MP-01-007-044-001/106-A
(PASONKALAN) 		1701007044NRG24110920230881002 12/09/2023 vijay singh dhakad 1701007044WL012756 vijay singh dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 vijaysinghdhakad FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-044-001/107
(PASONKALAN) 		1701007044NRG24110920230881004 12/09/2023 sarwati 1701007044WL012756 sarwati 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 sarwati STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-044-001/116-B
(PASONKALAN) 		1701007044NRG24110920230881006 12/09/2023 kamal singh dhakad 1701007044WL012756 kamal singh dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 kamalsinghdhakad STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-044-001/117-A
(PASONKALAN) 		1701007044NRG24110920230881008 12/09/2023 Ramhet 1701007044WL012756 Ramhet 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Ramhet UCO BANK(607066)
75 SABALGARH MP-01-007-044-001/138-D
(PASONKALAN) 		1701007044NRG24110920230881017 12/09/2023 sapana dhakad 1701007044WL012756 sapana dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 sapanadhakad STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-044-001/145-A
(PASONKALAN) 		1701007044NRG24110920230881019 12/09/2023 suneel dhakad 1701007044WL012756 suneel dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 suneeldhakad UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-044-001/149-A
(PASONKALAN) 		1701007044NRG24110920230881022 12/09/2023 shailendra dhakar 1701007044WL012756 shailendra dhakar 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 shailendradhakar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-044-001/153-A
(PASONKALAN) 		1701007044NRG24110920230881026 12/09/2023 Dinesh 1701007044WL012756 Dinesh 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Dinesh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-044-001/160
(PASONKALAN) 		1701007044NRG24110920230881030 12/09/2023 Rakesh 1701007044WL012756 Rakesh 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Rakesh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-044-001/164
(PASONKALAN) 		1701007044NRG24110920230881031 12/09/2023 mithlesh dhakad 1701007044WL012756 mithlesh dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 mithleshdhakad STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-044-001/240
(PASONKALAN) 		1701007044NRG24110920230881035 12/09/2023 Rameswara 1701007044WL012756 Rameswara 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Rameswara STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-044-001/243
(PASONKALAN) 		1701007044NRG24110920230881037 12/09/2023 Shishupal 1701007044WL012756 Shishupal 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Shishupal STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-044-001/245
(PASONKALAN) 		1701007044NRG24110920230881038 12/09/2023 Satish 1701007044WL012756 Satish 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Satish STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-044-001/262
(PASONKALAN) 		1701007044NRG24110920230881039 12/09/2023 Ajay 1701007044WL012756 Ajay 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Ajay STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-044-001/268-A
(PASONKALAN) 		1701007044NRG24110920230881044 12/09/2023 bhupendra 1701007044WL012756 bhupendra 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 bhupendra STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-044-001/284
(PASONKALAN) 		1701007044NRG24110920230881050 12/09/2023 brajmohan 1701007044WL012756 brajmohan 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 brajmohan STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-044-001/300
(PASONKALAN) 		1701007044NRG24110920230881054 12/09/2023 maheshvri 1701007044WL012756 maheshvri 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 maheshvri STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-044-001/301
(PASONKALAN) 		1701007044NRG24110920230881056 12/09/2023 Ramraj 1701007044WL012756 Ramraj 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Ramraj STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-044-001/305
(PASONKALAN) 		1701007044NRG24110920230881058 12/09/2023 mukesh arya 1701007044WL012756 mukesh arya 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 mukesharya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-044-001/307
(PASONKALAN) 		1701007044NRG24110920230881060 12/09/2023 manoj 1701007044WL012756 manoj 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 manoj UCO BANK(607066)
91 SABALGARH MP-01-007-044-001/311
(PASONKALAN) 		1701007044NRG24110920230881062 12/09/2023 lalgiri 1701007044WL012756 lalgiri 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 lalgiri STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-044-001/313
(PASONKALAN) 		1701007044NRG24110920230881063 12/09/2023 sunti 1701007044WL012756 sunti 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 sunti STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-044-001/318
(PASONKALAN) 		1701007044NRG24110920230881065 12/09/2023 baligiri 1701007044WL012756 baligiri 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 baligiri STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-044-001/322
(PASONKALAN) 		1701007044NRG24110920230881066 12/09/2023 ramprakash 1701007044WL012756 ramprakash 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ramprakash STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-044-001/356
(PASONKALAN) 		1701007044NRG24110920230881069 12/09/2023 jagadeesh tyagi 1701007044WL012756 jagadeesh tyagi 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 jagadeeshtyagi STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-044-001/360
(PASONKALAN) 		1701007044NRG24110920230881073 12/09/2023 narendra 1701007044WL012756 narendra 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 narendra STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-044-001/389
(PASONKALAN) 		1701007044NRG24110920230881076 12/09/2023 premgiri 1701007044WL012756 premgiri 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 premgiri STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-044-001/396
(PASONKALAN) 		1701007044NRG24110920230881078 12/09/2023 ashok 1701007044WL012756 ashok 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ashok STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-044-001/417
(PASONKALAN) 		1701007044NRG24110920230881084 12/09/2023 raju 1701007044WL012756 raju 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 raju STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-044-001/421
(PASONKALAN) 		1701007044NRG24110920230881086 12/09/2023 mangi 1701007044WL012756 mangi 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 mangi STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-044-001/441
(PASONKALAN) 		1701007044NRG24110920230881089 12/09/2023 Rajesh 1701007044WL012756 Rajesh 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Rajesh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-044-001/46-C
(PASONKALAN) 		1701007044NRG24110920230881092 12/09/2023 ramvaran tyagi 1701007044WL012756 ramvaran tyagi 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ramvarantyagi STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-044-001/483
(PASONKALAN) 		1701007044NRG24110920230881094 12/09/2023 manju 1701007044WL012756 manju 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 manju STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-044-001/494
(PASONKALAN) 		1701007044NRG24110920230881097 12/09/2023 Prakash 1701007044WL012756 Prakash 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Prakash STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-044-001/513
(PASONKALAN) 		1701007044NRG24110920230881100 12/09/2023 rasal singh dhakar 1701007044WL012756 rasal singh dhakar 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 rasalsinghdhakar STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-044-001/516
(PASONKALAN) 		1701007044NRG24110920230881101 12/09/2023 lokendra 1701007044WL012756 lokendra 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 lokendra STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-044-001/524
(PASONKALAN) 		1701007044NRG24110920230881106 12/09/2023 ravi dhakad 1701007044WL012756 ravi dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ravidhakad STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-044-001/529-A
(PASONKALAN) 		1701007044NRG24110920230881112 12/09/2023 suman dhakad 1701007044WL012756 suman dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 sumandhakad STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-044-001/549
(PASONKALAN) 		1701007044NRG24110920230881127 12/09/2023 uttam 1701007044WL012756 uttam 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 uttam STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-044-001/553
(PASONKALAN) 		1701007044NRG24110920230881133 12/09/2023 ramnaresh sharma 1701007044WL012756 ramnaresh sharma 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ramnareshsharma STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-044-001/554-C
(PASONKALAN) 		1701007044NRG24110920230881134 12/09/2023 ghanshyam tyagi 1701007044WL012756 ghanshyam tyagi 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ghanshyamtyagi STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-044-001/556-A
(PASONKALAN) 		1701007044NRG24110920230881136 12/09/2023 vivek sharma 1701007044WL012756 vivek sharma 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 viveksharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-044-001/563
(PASONKALAN) 		1701007044NRG24110920230881137 12/09/2023 yogendra sharma 1701007044WL012756 yogendra sharma 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 yogendrasharma STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-044-001/564
(PASONKALAN) 		1701007044NRG24110920230881138 12/09/2023 amar lal dhakad 1701007044WL012756 amar lal dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 amarlaldhakad STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-044-001/566-A
(PASONKALAN) 		1701007044NRG24110920230881140 12/09/2023 Lekhraj 1701007044WL012756 Lekhraj 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Lekhraj STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-044-001/567-A
(PASONKALAN) 		1701007044NRG24110920230881141 12/09/2023 manisha 1701007044WL012756 manisha 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 manisha STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-044-001/571
(PASONKALAN) 		1701007044NRG24110920230881145 12/09/2023 Prabhadevee dhakar 1701007044WL012756 Prabhadevee dhakar 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Prabhadeveedhakar STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-044-001/576
(PASONKALAN) 		1701007044NRG24110920230881148 12/09/2023 Suresh sharma 1701007044WL012756 Suresh sharma 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Sureshsharma UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-044-001/71-A
(PASONKALAN) 		1701007044NRG24110920230881154 12/09/2023 mohit dhakad 1701007044WL012756 mohit dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 mohitdhakad STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-044-001/8-B
(PASONKALAN) 		1701007044NRG24110920230881157 12/09/2023 rahul dhakad 1701007044WL012756 rahul dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 rahuldhakad STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-044-002/188
(PASONKALAN) 		1701007044NRG24110920230881167 12/09/2023 sunita dhakar 1701007044WL012756 sunita dhakar 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 sunitadhakar STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-044-002/245-A
(PASONKALAN) 		1701007044NRG24110920230881176 12/09/2023 sarita dhakad 1701007044WL012756 sarita dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 saritadhakad STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-044-002/332
(PASONKALAN) 		1701007044NRG24110920230881178 12/09/2023 maya 1701007044WL012756 maya 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 maya STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-044-002/333
(PASONKALAN) 		1701007044NRG24110920230881180 12/09/2023 saroj 1701007044WL012756 saroj 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 saroj STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-044-002/333
(PASONKALAN) 		1701007044NRG24110920230881179 12/09/2023 saroj 1701007044WL012756 saroj 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 saroj STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-044-002/339
(PASONKALAN) 		1701007044NRG24110920230881186 12/09/2023 sugarsingh 1701007044WL012756 sugarsingh 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 sugarsingh STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-044-002/350-A
(PASONKALAN) 		1701007044NRG24110920230881188 12/09/2023 soneraam 1701007044WL012756 soneraam 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 soneraam STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-044-002/356
(PASONKALAN) 		1701007044NRG24110920230881190 12/09/2023 pradeep 1701007044WL012756 pradeep 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 pradeep STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-044-002/370
(PASONKALAN) 		1701007044NRG24110920230881196 12/09/2023 hariom 1701007044WL012756 hariom 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 hariom STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-044-002/397
(PASONKALAN) 		1701007044NRG24110920230881204 12/09/2023 ramavatar 1701007044WL012756 ramavatar 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ramavatar STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-044-002/397
(PASONKALAN) 		1701007044NRG24110920230881203 12/09/2023 suraksha 1701007044WL012756 suraksha 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 suraksha STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-044-002/416
(PASONKALAN) 		1701007044NRG24110920230881209 12/09/2023 mahesh 1701007044WL012756 mahesh 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 mahesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-044-002/416-A
(PASONKALAN) 		1701007044NRG24110920230881210 12/09/2023 shailendra 1701007044WL012756 shailendra 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 shailendra STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-044-002/432
(PASONKALAN) 		1701007044NRG24110920230881215 12/09/2023 pyarelal 1701007044WL012756 pyarelal 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 pyarelal STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-044-002/458-A
(PASONKALAN) 		1701007044NRG24110920230881218 12/09/2023 ramswaroop 1701007044WL012756 ramswaroop 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ramswaroop STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-044-002/464
(PASONKALAN) 		1701007044NRG24110920230881220 12/09/2023 pushpa 1701007044WL012756 pushpa 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 pushpa STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-044-002/480
(PASONKALAN) 		1701007044NRG24110920230881226 12/09/2023 batoe 1701007044WL012756 batoe 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 batoe STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-044-002/480
(PASONKALAN) 		1701007044NRG24110920230881227 12/09/2023 kalavati 1701007044WL012756 kalavati 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 kalavati STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-044-002/480-A
(PASONKALAN) 		1701007044NRG24110920230881229 12/09/2023 pradeep jatav 1701007044WL012756 pradeep jatav 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 pradeepjatav CENTRAL BANK OF INDIA(607115)
140 SABALGARH MP-01-007-044-002/480-A
(PASONKALAN) 		1701007044NRG24110920230881228 12/09/2023 pradeep jatav 1701007044WL012756 pradeep jatav 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 pradeepjatav STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-044-002/487
(PASONKALAN) 		1701007044NRG24110920230881230 12/09/2023 Chhatrapal 1701007044WL012756 Chhatrapal 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Chhatrapal STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-044-002/488
(PASONKALAN) 		1701007044NRG24110920230881231 12/09/2023 Lavkush 1701007044WL012756 Lavkush 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 Lavkush STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-044-002/514
(PASONKALAN) 		1701007044NRG24110920230881232 12/09/2023 ajay jatav 1701007044WL012756 ajay jatav 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ajayjatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-044-002/514-A
(PASONKALAN) 		1701007044NRG24110920230881233 12/09/2023 neekesh 1701007044WL012756 neekesh 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 neekesh STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-044-002/519-A
(PASONKALAN) 		1701007044NRG24110920230881235 12/09/2023 ashok dhakad 1701007044WL012756 ashok dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 ashokdhakad STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-044-002/522
(PASONKALAN) 		1701007044NRG24110920230881238 12/09/2023 basdev 1701007044WL012756 basdev 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 basdev STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-044-002/522
(PASONKALAN) 		1701007044NRG24110920230881237 12/09/2023 basdev 1701007044WL012756 basdev 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 basdev STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-044-002/552
(PASONKALAN) 		1701007044NRG24110920230881241 12/09/2023 vidharam tyagi 1701007044WL012756 vidharam tyagi 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 vidharamtyagi PUNJAB NATIONAL BANK(508568)
149 SABALGARH MP-01-007-044-002/555
(PASONKALAN) 		1701007044NRG24110920230881242 12/09/2023 uday singh dhakad 1701007044WL012756 uday singh dhakad 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 udaysinghdhakad STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-044-002/556
(PASONKALAN) 		1701007044NRG24110920230881243 12/09/2023 brajraj dhakar 1701007044WL012756 brajraj dhakar 00415 SBIN0004830 1105 1105 Processed 21/09/2023 322747354 brajrajdhakar STATE BANK OF INDIA(508548)
SubTotal 88400 88400
151 SABALGARH MP-01-007-044-002/395
(PASONKALAN) 		1701007044NRG24110920230881201 12/09/2023 geeta 1701007044WL012756 geeta 00415 SBIN0007238 1105 1105 Processed 21/09/2023 322747354 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
152 SABALGARH MP-01-007-044-001/417-A
(PASONKALAN) 		1701007044NRG24110920230881085 12/09/2023 ramswaroop 1701007044WL012756 ramswaroop 00415 SBIN0009175 1105 1105 Processed 21/09/2023 322747354 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 1105 1105
153 SABALGARH MP-01-007-044-001/100-A
(PASONKALAN) 		1701007044NRG24110920230880998 12/09/2023 Ramavatar 1701007044WL012756 Ramavatar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Ramavatar UCO BANK(607066)
154 SABALGARH MP-01-007-044-001/109
(PASONKALAN) 		1701007044NRG24110920230881005 12/09/2023 hari singh dhakad 1701007044WL012756 hari singh dhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 harisinghdhakad UCO BANK(607066)
155 SABALGARH MP-01-007-044-001/126-A
(PASONKALAN) 		1701007044NRG24110920230881012 12/09/2023 Shrilal prajapati 1701007044WL012756 Shrilal prajapati 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Shrilalprajapati FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-044-001/126-B
(PASONKALAN) 		1701007044NRG24110920230881013 12/09/2023 ravi prajapati 1701007044WL012756 ravi prajapati 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 raviprajapati STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-044-001/143-D
(PASONKALAN) 		1701007044NRG24110920230881018 12/09/2023 pansingh 1701007044WL012756 pansingh 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 pansingh UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-044-001/146-A
(PASONKALAN) 		1701007044NRG24110920230881020 12/09/2023 kashturi dhakad 1701007044WL012756 kashturi dhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 kashturidhakad UCO BANK(607066)
159 SABALGARH MP-01-007-044-001/149
(PASONKALAN) 		1701007044NRG24110920230881021 12/09/2023 Kamal 1701007044WL012756 Kamal 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Kamal STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-044-001/149-C
(PASONKALAN) 		1701007044NRG24110920230881023 12/09/2023 Hemlata dhakad 1701007044WL012756 Hemlata dhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Hemlatadhakad STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-044-001/154
(PASONKALAN) 		1701007044NRG24110920230881027 12/09/2023 sugreev 1701007044WL012756 sugreev 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 sugreev UCO BANK(607066)
162 SABALGARH MP-01-007-044-001/154
(PASONKALAN) 		1701007044NRG24110920230881028 12/09/2023 sugreev 1701007044WL012756 sugreev 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 sugreev CENTRAL BANK OF INDIA(607115)
163 SABALGARH MP-01-007-044-001/155
(PASONKALAN) 		1701007044NRG24110920230881029 12/09/2023 rekha shrivas 1701007044WL012756 rekha shrivas 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 rekhashrivas UCO BANK(607066)
164 SABALGARH MP-01-007-044-001/285
(PASONKALAN) 		1701007044NRG24110920230881051 12/09/2023 Diwai lal 1701007044WL012756 Diwai lal 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Diwailal STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-044-001/285-A
(PASONKALAN) 		1701007044NRG24110920230881052 12/09/2023 bablu rajak 1701007044WL012756 bablu rajak 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 bablurajak FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-044-001/302-A
(PASONKALAN) 		1701007044NRG24110920230881057 12/09/2023 gorav dhakad 1701007044WL012756 gorav dhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 goravdhakad UCO BANK(607066)
167 SABALGARH MP-01-007-044-001/354
(PASONKALAN) 		1701007044NRG24110920230881068 12/09/2023 mathura 1701007044WL012756 mathura 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 mathura UCO BANK(607066)
168 SABALGARH MP-01-007-044-001/363-A
(PASONKALAN) 		1701007044NRG24110920230881075 12/09/2023 dharmendra 1701007044WL012756 dharmendra 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 dharmendra STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-044-001/404-B
(PASONKALAN) 		1701007044NRG24110920230881080 12/09/2023 bharat arya 1701007044WL012756 bharat arya 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 bharatarya UCO BANK(607066)
170 SABALGARH MP-01-007-044-001/422-A
(PASONKALAN) 		1701007044NRG24110920230881087 12/09/2023 rajbeer jatav 1701007044WL012756 rajbeer jatav 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 rajbeerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-044-001/443
(PASONKALAN) 		1701007044NRG24110920230881090 12/09/2023 Bhikam 1701007044WL012756 Bhikam 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Bhikam UCO BANK(607066)
172 SABALGARH MP-01-007-044-001/488
(PASONKALAN) 		1701007044NRG24110920230881096 12/09/2023 gorishankar 1701007044WL012756 gorishankar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 gorishankar UCO BANK(607066)
173 SABALGARH MP-01-007-044-001/504
(PASONKALAN) 		1701007044NRG24110920230881098 12/09/2023 moharsingh 1701007044WL012756 moharsingh 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 moharsingh UCO BANK(607066)
174 SABALGARH MP-01-007-044-001/510-A
(PASONKALAN) 		1701007044NRG24110920230881099 12/09/2023 akash sharma 1701007044WL012756 akash sharma 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 akashsharma STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-044-001/522
(PASONKALAN) 		1701007044NRG24110920230881103 12/09/2023 ramniwas dhakar 1701007044WL012756 ramniwas dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 ramniwasdhakar UCO BANK(607066)
176 SABALGARH MP-01-007-044-001/526
(PASONKALAN) 		1701007044NRG24110920230881107 12/09/2023 bhupendra dhakar 1701007044WL012756 bhupendra dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 bhupendradhakar UCO BANK(607066)
177 SABALGARH MP-01-007-044-001/533
(PASONKALAN) 		1701007044NRG24110920230881113 12/09/2023 ramprasad 1701007044WL012756 ramprasad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 ramprasad UCO BANK(607066)
178 SABALGARH MP-01-007-044-001/544-A
(PASONKALAN) 		1701007044NRG24110920230881124 12/09/2023 saravan jatav 1701007044WL012756 saravan jatav 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 saravanjatav STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-044-001/550
(PASONKALAN) 		1701007044NRG24110920230881129 12/09/2023 mahendra 1701007044WL012756 mahendra 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 mahendra STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-044-001/551-C
(PASONKALAN) 		1701007044NRG24110920230881131 12/09/2023 balkrashna tyagi 1701007044WL012756 balkrashna tyagi 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 balkrashnatyagi UCO BANK(607066)
181 SABALGARH MP-01-007-044-001/552-A
(PASONKALAN) 		1701007044NRG24110920230881132 12/09/2023 mahesh arya 1701007044WL012756 mahesh arya 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 mahesharya UCO BANK(607066)
182 SABALGARH MP-01-007-044-001/571
(PASONKALAN) 		1701007044NRG24110920230881144 12/09/2023 Divaeelal dhakar 1701007044WL012756 Divaeelal dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Divaeelaldhakar STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-044-001/71
(PASONKALAN) 		1701007044NRG24110920230881153 12/09/2023 lalita dhakar 1701007044WL012756 lalita dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 lalitadhakar UCO BANK(607066)
184 SABALGARH MP-01-007-044-001/79-B
(PASONKALAN) 		1701007044NRG24110920230881155 12/09/2023 munna lal dhakar 1701007044WL012756 munna lal dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 munnalaldhakar UCO BANK(607066)
185 SABALGARH MP-01-007-044-001/81-A
(PASONKALAN) 		1701007044NRG24110920230881158 12/09/2023 surendra dhakad 1701007044WL012756 surendra dhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 surendradhakad UCO BANK(607066)
186 SABALGARH MP-01-007-044-001/81-C
(PASONKALAN) 		1701007044NRG24110920230881159 12/09/2023 Raghuveer 1701007044WL012756 Raghuveer 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Raghuveer STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-044-001/92
(PASONKALAN) 		1701007044NRG24110920230881160 12/09/2023 Brandavan 1701007044WL012756 Brandavan 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 Brandavan UCO BANK(607066)
188 SABALGARH MP-01-007-044-001/92
(PASONKALAN) 		1701007044NRG24110920230881161 12/09/2023 premvati 1701007044WL012756 premvati 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 premvati UCO BANK(607066)
189 SABALGARH MP-01-007-044-002/111
(PASONKALAN) 		1701007044NRG24110920230881162 12/09/2023 ramesh dhakar 1701007044WL012756 ramesh dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 rameshdhakar UCO BANK(607066)
190 SABALGARH MP-01-007-044-002/111
(PASONKALAN) 		1701007044NRG24110920230881163 12/09/2023 ramesh dhakar 1701007044WL012756 ramesh dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 rameshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-044-002/111-A
(PASONKALAN) 		1701007044NRG24110920230881164 12/09/2023 mithlesh dhakar 1701007044WL012756 mithlesh dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 mithleshdhakar UCO BANK(607066)
192 SABALGARH MP-01-007-044-002/238
(PASONKALAN) 		1701007044NRG24110920230881174 12/09/2023 anita dhakar 1701007044WL012756 anita dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 anitadhakar UCO BANK(607066)
193 SABALGARH MP-01-007-044-002/245
(PASONKALAN) 		1701007044NRG24110920230881175 12/09/2023 hari charan dhakad 1701007044WL012756 hari charan dhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 haricharandhakad UCO BANK(607066)
194 SABALGARH MP-01-007-044-002/332
(PASONKALAN) 		1701007044NRG24110920230881177 12/09/2023 mukesh 1701007044WL012756 mukesh 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 mukesh UCO BANK(607066)
195 SABALGARH MP-01-007-044-002/334
(PASONKALAN) 		1701007044NRG24110920230881182 12/09/2023 urmila 1701007044WL012756 urmila 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 urmila UCO BANK(607066)
196 SABALGARH MP-01-007-044-002/334
(PASONKALAN) 		1701007044NRG24110920230881181 12/09/2023 urmila 1701007044WL012756 urmila 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 urmila STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-044-002/360
(PASONKALAN) 		1701007044NRG24110920230881191 12/09/2023 shivnarayan 1701007044WL012756 shivnarayan 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 shivnarayan UCO BANK(607066)
198 SABALGARH MP-01-007-044-002/372
(PASONKALAN) 		1701007044NRG24110920230881197 12/09/2023 ramnivas 1701007044WL012756 ramnivas 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 ramnivas UCO BANK(607066)
199 SABALGARH MP-01-007-044-002/396
(PASONKALAN) 		1701007044NRG24110920230881202 12/09/2023 devendradhakad 1701007044WL012756 devendradhakad 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 devendradhakad UCO BANK(607066)
200 SABALGARH MP-01-007-044-002/406
(PASONKALAN) 		1701007044NRG24110920230881205 12/09/2023 amarlal 1701007044WL012756 amarlal 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 amarlal UCO BANK(607066)
201 SABALGARH MP-01-007-044-002/414
(PASONKALAN) 		1701007044NRG24110920230881206 12/09/2023 kamal 1701007044WL012756 kamal 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 kamal UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-044-002/416-B
(PASONKALAN) 		1701007044NRG24110920230881212 12/09/2023 viddha dhakar 1701007044WL012756 viddha dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 viddhadhakar FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-044-002/416-B
(PASONKALAN) 		1701007044NRG24110920230881211 12/09/2023 viddha dhakar 1701007044WL012756 viddha dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 viddhadhakar UCO BANK(607066)
204 SABALGARH MP-01-007-044-002/431
(PASONKALAN) 		1701007044NRG24110920230881214 12/09/2023 premvatee 1701007044WL012756 premvatee 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 premvatee CENTRAL BANK OF INDIA(607115)
205 SABALGARH MP-01-007-044-002/468
(PASONKALAN) 		1701007044NRG24110920230881222 12/09/2023 siyaram 1701007044WL012756 siyaram 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 siyaram UCO BANK(607066)
206 SABALGARH MP-01-007-044-002/518
(PASONKALAN) 		1701007044NRG24110920230881234 12/09/2023 gopal 1701007044WL012756 gopal 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 gopal UCO BANK(607066)
207 SABALGARH MP-01-007-044-002/521
(PASONKALAN) 		1701007044NRG24110920230881236 12/09/2023 vasudev 1701007044WL012756 vasudev 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 vasudev ICICI BANK LTD(508534)
208 SABALGARH MP-01-007-044-002/557
(PASONKALAN) 		1701007044NRG24110920230881244 12/09/2023 rahul Dhakar 1701007044WL012756 rahul Dhakar 00462 UCBA0001429 1105 1105 Processed 21/09/2023 322747354 rahulDhakar UCO BANK(607066)
SubTotal 61880 61880
209 SABALGARH MP-01-007-044-001/46-B
(PASONKALAN) 		1701007044NRG24110920230881091 12/09/2023 baijanath sharma 1701007044WL012756 baijanath sharma 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322747354 baijanathsharma STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-044-001/46-D
(PASONKALAN) 		1701007044NRG24110920230881093 12/09/2023 vivek sharma 1701007044WL012756 vivek sharma 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322747354 viveksharma UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-044-001/523-A
(PASONKALAN) 		1701007044NRG24110920230881105 12/09/2023 mangal singh dhakad 1701007044WL012756 mangal singh dhakad 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322747354 mangalsinghdhakad UNION BANK OF INDIA(508500)
212 SABALGARH MP-01-007-044-001/539-A
(PASONKALAN) 		1701007044NRG24110920230881117 12/09/2023 lalit sharma 1701007044WL012756 lalit sharma 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322747354 lalitsharma UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-044-001/8-A
(PASONKALAN) 		1701007044NRG24110920230881156 12/09/2023 dharmendra dhakad 1701007044WL012756 dharmendra dhakad 00468 UBIN0575429 1105 1105 Processed 21/09/2023 322747354 dharmendradhakad STATE BANK OF INDIA(508548)
SubTotal 5525 5525
214 SABALGARH MP-01-007-044-001/534-B
(PASONKALAN) 		1701007044NRG24110920230881114 12/09/2023 saurabh Tyagi 1701007044WL012756 saurabh Tyagi 00554 KKBK0005960 1105 1105 Processed 21/09/2023 322747354 saurabhTyagi CENTRAL BANK OF INDIA(607115)
215 SABALGARH MP-01-007-044-001/556
(PASONKALAN) 		1701007044NRG24110920230881135 12/09/2023 yogesh sharma 1701007044WL012756 yogesh sharma 00554 KKBK0005960 1105 1105 Processed 21/09/2023 322747354 yogeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
216 SABALGARH MP-01-007-044-001/100-B
(PASONKALAN) 		1701007044NRG24110920230880999 12/09/2023 robin 1701007044WL012756 robin 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 robin FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-044-001/101-C
(PASONKALAN) 		1701007044NRG24110920230881001 12/09/2023 mukesh 1701007044WL012756 mukesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 mukesh FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-044-001/188-B
(PASONKALAN) 		1701007044NRG24110920230881032 12/09/2023 mishri 1701007044WL012756 mishri 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 mishri FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-044-001/196-C
(PASONKALAN) 		1701007044NRG24110920230881034 12/09/2023 ramesh 1701007044WL012756 ramesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 ramesh FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-044-001/262-A
(PASONKALAN) 		1701007044NRG24110920230881040 12/09/2023 mamata 1701007044WL012756 mamata 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 mamata STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-044-001/278-B
(PASONKALAN) 		1701007044NRG24110920230881047 12/09/2023 devendra 1701007044WL012756 devendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 devendra FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-044-001/285-B
(PASONKALAN) 		1701007044NRG24110920230881053 12/09/2023 girraj rajak 1701007044WL012756 girraj rajak 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 girrajrajak FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-044-001/305-C
(PASONKALAN) 		1701007044NRG24110920230881059 12/09/2023 bhooro 1701007044WL012756 bhooro 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 bhooro FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-044-001/317
(PASONKALAN) 		1701007044NRG24110920230881064 12/09/2023 jabarsingh 1701007044WL012756 jabarsingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 jabarsingh FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-044-001/529
(PASONKALAN) 		1701007044NRG24110920230881111 12/09/2023 dinesh 1701007044WL012756 dinesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 dinesh FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-044-001/55-B
(PASONKALAN) 		1701007044NRG24110920230881128 12/09/2023 RANVILAS 1701007044WL012756 RANVILAS 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 RANVILAS FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-044-001/570
(PASONKALAN) 		1701007044NRG24110920230881143 12/09/2023 sandeep tyagi 1701007044WL012756 sandeep tyagi 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 sandeeptyagi FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-044-001/64-A
(PASONKALAN) 		1701007044NRG24110920230881150 12/09/2023 susheela dhakad 1701007044WL012756 susheela dhakad 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 susheeladhakad CENTRAL BANK OF INDIA(607115)
229 SABALGARH MP-01-007-044-001/64-C
(PASONKALAN) 		1701007044NRG24110920230881151 12/09/2023 anar 1701007044WL012756 anar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 anar FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-044-001/69-A
(PASONKALAN) 		1701007044NRG24110920230881152 12/09/2023 rambabu 1701007044WL012756 rambabu 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 rambabu FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-044-002/177-D
(PASONKALAN) 		1701007044NRG24110920230881166 12/09/2023 rajveer 1701007044WL012756 rajveer 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 rajveer FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-044-002/188-C
(PASONKALAN) 		1701007044NRG24110920230881168 12/09/2023 anil 1701007044WL012756 anil 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 anil STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-044-002/188-C
(PASONKALAN) 		1701007044NRG24110920230881169 12/09/2023 anil 1701007044WL012756 anil 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 anil FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-044-002/188-D
(PASONKALAN) 		1701007044NRG24110920230881170 12/09/2023 mahesh 1701007044WL012756 mahesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 mahesh FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-044-002/201-C
(PASONKALAN) 		1701007044NRG24110920230881172 12/09/2023 kamalkishor 1701007044WL012756 kamalkishor 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 kamalkishor FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-044-002/341-A
(PASONKALAN) 		1701007044NRG24110920230881187 12/09/2023 vikash sharma 1701007044WL012756 vikash sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 vikashsharma FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-044-002/392
(PASONKALAN) 		1701007044NRG24110920230881199 12/09/2023 hariom 1701007044WL012756 hariom 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 hariom UCO BANK(607066)
238 SABALGARH MP-01-007-044-002/64-D
(PASONKALAN) 		1701007044NRG24110920230881245 12/09/2023 naresh 1701007044WL012756 naresh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747354 naresh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
239 SABALGARH MP-01-007-044-001/1
(PASONKALAN) 		1701007044NRG24110920230880996 12/09/2023 Ramrshwar dhakad 1701007044WL012756 Ramrshwar dhakad 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 Ramrshwardhakad FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-044-001/101-B
(PASONKALAN) 		1701007044NRG24110920230881000 12/09/2023 laxmi 1701007044WL012756 laxmi 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 laxmi FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-044-001/106-B
(PASONKALAN) 		1701007044NRG24110920230881003 12/09/2023 Sonpal dhakad 1701007044WL012756 Sonpal dhakad 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 Sonpaldhakad FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-044-001/118-C
(PASONKALAN) 		1701007044NRG24110920230881009 12/09/2023 Veerendra dhakad 1701007044WL012756 Veerendra dhakad 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 Veerendradhakad FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-044-001/123
(PASONKALAN) 		1701007044NRG24110920230881010 12/09/2023 somvati dhakad 1701007044WL012756 somvati dhakad 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 somvatidhakad FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-044-001/278
(PASONKALAN) 		1701007044NRG24110920230881045 12/09/2023 roop singh dhakad 1701007044WL012756 roop singh dhakad 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 roopsinghdhakad FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-044-001/279
(PASONKALAN) 		1701007044NRG24110920230881049 12/09/2023 hakim 1701007044WL012756 hakim 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 hakim UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-044-001/308
(PASONKALAN) 		1701007044NRG24110920230881061 12/09/2023 durgsingh prajapati 1701007044WL012756 durgsingh prajapati 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 durgsinghprajapati FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-044-001/362
(PASONKALAN) 		1701007044NRG24110920230881074 12/09/2023 santoshi 1701007044WL012756 santoshi 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 santoshi FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-044-001/574-A
(PASONKALAN) 		1701007044NRG24110920230881147 12/09/2023 Kamal singh jatav 1701007044WL012756 Kamal singh jatav 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 Kamalsinghjatav STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-044-001/58
(PASONKALAN) 		1701007044NRG24110920230881149 12/09/2023 Basadev 1701007044WL012756 Basadev 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747354 Basadev FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
250 SABALGARH MP-01-007-044-001/548
(PASONKALAN) 		1701007044NRG24110920230881126 12/09/2023 Preeti Dhakad 1701007044WL012756 Preeti Dhakad 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747354 PreetiDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120923APB_FTO_261536 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
2 SABALGARH MP1701007_120923APB_FTO_261536 Central Bank Of India CBIN0281373 JOURA 1105
3 SABALGARH MP1701007_120923APB_FTO_261536 Central Bank Of India CBIN0282175 SUJARMA 1105
4 SABALGARH MP1701007_120923APB_FTO_261536 Central Bank Of India CBIN0282819 SEMAI 1105
5 SABALGARH MP1701007_120923APB_FTO_261536 Central Bank Of India CBIN0284608 SABALGARH 33813
6 SABALGARH MP1701007_120923APB_FTO_261536 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2210
7 SABALGARH MP1701007_120923APB_FTO_261536 State Bank of India SBIN0000430 MORENA 1105
8 SABALGARH MP1701007_120923APB_FTO_261536 State Bank of India SBIN0001471 SABALGARH 35360
9 SABALGARH MP1701007_120923APB_FTO_261536 State Bank of India SBIN0004830 ADB SABALGARH 88400
10 SABALGARH MP1701007_120923APB_FTO_261536 State Bank of India SBIN0007238 JHUNDPUR 1105
11 SABALGARH MP1701007_120923APB_FTO_261536 State Bank of India SBIN0009175 MANGROL 1105
12 SABALGARH MP1701007_120923APB_FTO_261536 UCO Bank UCBA0001429 SABALGARH 61880
13 SABALGARH MP1701007_120923APB_FTO_261536 Union Bank of India UBIN0575429 SABALGARH 5525
14 SABALGARH MP1701007_120923APB_FTO_261536 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2210
15 SABALGARH MP1701007_120923APB_FTO_261536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
16 SABALGARH MP1701007_120923APB_FTO_261536 Fino Payments Bank Ltd FINO0001446 MP RO 12155
17 SABALGARH MP1701007_120923APB_FTO_261536 India Post Payments Bank IPOS0000001 Morena 1105

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