Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150823APB_FTO_220213
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-01-007-020-001/661
(KHEDADIGWAR) 		1701007020NRG24150820230688660 15/08/2023 rookumari 1701007020WL009848 rookumari 00089 CBIN0282819 1326 1326 Processed 23/08/2023 678562325 rookumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-020-001/13-D
(KHEDADIGWAR) 		1701007020NRG24150820230688538 15/08/2023 satybhan 1701007020WL009848 satybhan 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 satybhan STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-020-001/210-B
(KHEDADIGWAR) 		1701007020NRG24150820230688561 15/08/2023 rammurti 1701007020WL009848 rammurti 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 rammurti CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-020-001/211
(KHEDADIGWAR) 		1701007020NRG24150820230688562 15/08/2023 syama 1701007020WL009848 syama 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 syama CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-020-001/242-A
(KHEDADIGWAR) 		1701007020NRG24150820230688577 15/08/2023 jeetendra 1701007020WL009848 jeetendra 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 jeetendra CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-020-001/263-A
(KHEDADIGWAR) 		1701007020NRG24150820230688715 15/08/2023 katoree 1701007020WL009849 katoree 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 katoree CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-020-001/281-B
(KHEDADIGWAR) 		1701007020NRG24150820230688591 15/08/2023 ashu 1701007020WL009848 ashu 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 ashu CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-020-001/336-B
(KHEDADIGWAR) 		1701007020NRG24150820230688607 15/08/2023 RAMBEER 1701007020WL009848 RAMBEER 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 RAMBEER CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-020-001/353-A
(KHEDADIGWAR) 		1701007020NRG24150820230688613 15/08/2023 Ramkishor 1701007020WL009848 Ramkishor 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 Ramkishor CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-020-001/425-A
(KHEDADIGWAR) 		1701007020NRG24150820230688740 15/08/2023 piyush 1701007020WL009849 piyush 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 piyush CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-020-001/465
(KHEDADIGWAR) 		1701007020NRG24150820230688745 15/08/2023 kusumlata 1701007020WL009849 kusumlata 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 kusumlata CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-020-001/465-B
(KHEDADIGWAR) 		1701007020NRG24150820230688747 15/08/2023 pankaj 1701007020WL009849 pankaj 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 pankaj UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-020-001/514
(KHEDADIGWAR) 		1701007020NRG24150820230688760 15/08/2023 goranti 1701007020WL009849 goranti 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 goranti CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-020-001/619-A
(KHEDADIGWAR) 		1701007020NRG24150820230688656 15/08/2023 satendra 1701007020WL009848 satendra 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 satendra CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-020-001/619-B
(KHEDADIGWAR) 		1701007020NRG24150820230688657 15/08/2023 sanjiv 1701007020WL009848 sanjiv 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 sanjiv STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-020-001/70-D
(KHEDADIGWAR) 		1701007020NRG24150820230688776 15/08/2023 anil 1701007020WL009849 anil 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 anil INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-020-001/716-B
(KHEDADIGWAR) 		1701007020NRG24150820230688779 15/08/2023 MITHLESH 1701007020WL009849 MITHLESH 00089 CBIN0284608 1326 1326 Processed 23/08/2023 678562325 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
18 SABALGARH MP-01-007-020-001/104
(KHEDADIGWAR) 		1701007020NRG24150820230688680 15/08/2023 kamlakishor 1701007020WL009849 kamlakishor 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 kamlakishor JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 SABALGARH MP-01-007-020-001/104-C
(KHEDADIGWAR) 		1701007020NRG24150820230688681 15/08/2023 anshu 1701007020WL009849 anshu 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 anshu STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-020-001/104-D
(KHEDADIGWAR) 		1701007020NRG24150820230688682 15/08/2023 shivam 1701007020WL009849 shivam 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 shivam STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-020-001/186
(KHEDADIGWAR) 		1701007020NRG24150820230688545 15/08/2023 vijendra 1701007020WL009848 vijendra 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 vijendra FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-020-001/186-A
(KHEDADIGWAR) 		1701007020NRG24150820230688691 15/08/2023 Surendra 1701007020WL009849 Surendra 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 Surendra STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-020-001/187
(KHEDADIGWAR) 		1701007020NRG24150820230688692 15/08/2023 Ramkatori 1701007020WL009849 Ramkatori 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 Ramkatori STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-020-001/24-D
(KHEDADIGWAR) 		1701007020NRG24150820230688710 15/08/2023 teekaram 1701007020WL009849 teekaram 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 teekaram STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-020-001/242
(KHEDADIGWAR) 		1701007020NRG24150820230688576 15/08/2023 Gajananad Sharma 1701007020WL009848 Gajananad Sharma 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 GajananadSharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-020-001/242-B
(KHEDADIGWAR) 		1701007020NRG24150820230688578 15/08/2023 yogesh 1701007020WL009848 yogesh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 yogesh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-020-001/263
(KHEDADIGWAR) 		1701007020NRG24150820230688584 15/08/2023 aneeta 1701007020WL009848 aneeta 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 aneeta STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-020-001/317-C
(KHEDADIGWAR) 		1701007020NRG24150820230688729 15/08/2023 ramjee 1701007020WL009849 ramjee 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 ramjee STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-020-001/340-A
(KHEDADIGWAR) 		1701007020NRG24150820230688612 15/08/2023 Preetam 1701007020WL009848 Preetam 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 Preetam STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-020-001/381-A
(KHEDADIGWAR) 		1701007020NRG24150820230688621 15/08/2023 vedprakash 1701007020WL009848 vedprakash 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 vedprakash STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-020-001/391-A
(KHEDADIGWAR) 		1701007020NRG24150820230688737 15/08/2023 Mahavir Singh 1701007020WL009849 Mahavir Singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 MahavirSingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-020-001/421-A
(KHEDADIGWAR) 		1701007020NRG24150820230688738 15/08/2023 Gyan chandra 1701007020WL009849 Gyan chandra 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 Gyanchandra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-020-001/456
(KHEDADIGWAR) 		1701007020NRG24150820230688637 15/08/2023 seeta 1701007020WL009848 seeta 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 seeta STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-020-001/460
(KHEDADIGWAR) 		1701007020NRG24150820230688640 15/08/2023 Roshan 1701007020WL009848 Roshan 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 Roshan STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-020-001/51-A
(KHEDADIGWAR) 		1701007020NRG24150820230688754 15/08/2023 malikhan 1701007020WL009849 malikhan 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 malikhan STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-020-001/710-B
(KHEDADIGWAR) 		1701007020NRG24150820230688662 15/08/2023 surendra singh 1701007020WL009848 surendra singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 surendrasingh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-020-001/710-D
(KHEDADIGWAR) 		1701007020NRG24150820230688777 15/08/2023 raghvendra 1701007020WL009849 raghvendra 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 raghvendra STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-020-001/721
(KHEDADIGWAR) 		1701007020NRG24150820230688780 15/08/2023 anita 1701007020WL009849 anita 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 anita STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-020-001/728-A
(KHEDADIGWAR) 		1701007020NRG24150820230688671 15/08/2023 Vikash 1701007020WL009848 Vikash 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 Vikash STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-020-001/736
(KHEDADIGWAR) 		1701007020NRG24150820230688674 15/08/2023 parshotam 1701007020WL009848 parshotam 00415 SBIN0001471 1326 1326 Processed 23/08/2023 678562325 parshotam STATE BANK OF INDIA(508548)
SubTotal 30498 30498
41 SABALGARH MP-01-007-020-001/381
(KHEDADIGWAR) 		1701007020NRG24150820230688620 15/08/2023 Vivek Sharma 1701007020WL009848 Vivek Sharma 00415 SBIN0004830 1326 1326 Processed 23/08/2023 678562325 VivekSharma STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-020-001/395-A
(KHEDADIGWAR) 		1701007020NRG24150820230688623 15/08/2023 Lakshmi Vilash 1701007020WL009848 Lakshmi Vilash 00415 SBIN0004830 1326 1326 Processed 23/08/2023 678562325 LakshmiVilash STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-020-001/67
(KHEDADIGWAR) 		1701007020NRG24150820230688661 15/08/2023 Neeraj 1701007020WL009848 Neeraj 00415 SBIN0004830 1326 1326 Processed 23/08/2023 678562325 Neeraj IDBI BANK(607095)
44 SABALGARH MP-01-007-020-001/723
(KHEDADIGWAR) 		1701007020NRG24150820230688667 15/08/2023 pavan 1701007020WL009848 pavan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 678562325 pavan UCO BANK(607066)
SubTotal 5304 5304
45 SABALGARH MP-01-007-020-001/619-C
(KHEDADIGWAR) 		1701007020NRG24150820230688658 15/08/2023 Dilip 1701007020WL009848 Dilip 00415 SBIN0005782 1326 1326 Processed 24/08/2023 678562325 Dilip IDFC BANK LIMITED(608117)
SubTotal 1326 1326
46 SABALGARH MP-01-007-020-001/1-A
(KHEDADIGWAR) 		1701007020NRG24150820230688679 15/08/2023 KAVITA 1701007020WL009849 KAVITA 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 KAVITA FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-020-001/101
(KHEDADIGWAR) 		1701007020NRG24150820230688530 15/08/2023 Lakhan 1701007020WL009848 Lakhan 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Lakhan FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-020-001/107-B
(KHEDADIGWAR) 		1701007020NRG24150820230688685 15/08/2023 amarsingh 1701007020WL009849 amarsingh 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 amarsingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-020-001/13-B
(KHEDADIGWAR) 		1701007020NRG24150820230688537 15/08/2023 vijay singh 1701007020WL009848 vijay singh 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 vijaysingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-020-001/160-B
(KHEDADIGWAR) 		1701007020NRG24150820230688540 15/08/2023 Neeraj 1701007020WL009848 Neeraj 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Neeraj STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-020-001/188
(KHEDADIGWAR) 		1701007020NRG24150820230688546 15/08/2023 kalyani 1701007020WL009848 kalyani 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 kalyani STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-020-001/19-C
(KHEDADIGWAR) 		1701007020NRG24150820230688695 15/08/2023 sagar 1701007020WL009849 sagar 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 sagar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-020-001/192
(KHEDADIGWAR) 		1701007020NRG24150820230688551 15/08/2023 Vakil Rawat 1701007020WL009848 Vakil Rawat 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 VakilRawat NARMADA JHABUA GRAMIN BANK(508515)
54 SABALGARH MP-01-007-020-001/192-A
(KHEDADIGWAR) 		1701007020NRG24150820230688552 15/08/2023 ramnivash 1701007020WL009848 ramnivash 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 ramnivash UCO BANK(607066)
55 SABALGARH MP-01-007-020-001/193
(KHEDADIGWAR) 		1701007020NRG24150820230688553 15/08/2023 Sumant sharma 1701007020WL009848 Sumant sharma 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Sumantsharma STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-020-001/208-C
(KHEDADIGWAR) 		1701007020NRG24150820230688555 15/08/2023 jagdish 1701007020WL009848 jagdish 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 jagdish STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-020-001/208-D
(KHEDADIGWAR) 		1701007020NRG24150820230688556 15/08/2023 shreegopal 1701007020WL009848 shreegopal 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 shreegopal STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-020-001/224
(KHEDADIGWAR) 		1701007020NRG24150820230688704 15/08/2023 Ashok 1701007020WL009849 Ashok 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Ashok STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-020-001/224-A
(KHEDADIGWAR) 		1701007020NRG24150820230688570 15/08/2023 manish sharma 1701007020WL009848 manish sharma 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 manishsharma STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-020-001/227-A
(KHEDADIGWAR) 		1701007020NRG24150820230688574 15/08/2023 Kamal kishor 1701007020WL009848 Kamal kishor 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Kamalkishor STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-020-001/24
(KHEDADIGWAR) 		1701007020NRG24150820230688709 15/08/2023 gyasiya 1701007020WL009849 gyasiya 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 gyasiya STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-020-001/246-A
(KHEDADIGWAR) 		1701007020NRG24150820230688580 15/08/2023 Ramraj 1701007020WL009848 Ramraj 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Ramraj STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-020-001/246-B
(KHEDADIGWAR) 		1701007020NRG24150820230688581 15/08/2023 Birbal rawat 1701007020WL009848 Birbal rawat 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Birbalrawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-020-001/246-C
(KHEDADIGWAR) 		1701007020NRG24150820230688582 15/08/2023 Deewan 1701007020WL009848 Deewan 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Deewan STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-020-001/250-A
(KHEDADIGWAR) 		1701007020NRG24150820230688711 15/08/2023 omee 1701007020WL009849 omee 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 omee FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-020-001/266
(KHEDADIGWAR) 		1701007020NRG24150820230688717 15/08/2023 shivkumar 1701007020WL009849 shivkumar 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 shivkumar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-020-001/272-A
(KHEDADIGWAR) 		1701007020NRG24150820230688720 15/08/2023 Surendra 1701007020WL009849 Surendra 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Surendra STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-020-001/278-B
(KHEDADIGWAR) 		1701007020NRG24150820230688721 15/08/2023 puspendra 1701007020WL009849 puspendra 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 puspendra STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-020-001/279
(KHEDADIGWAR) 		1701007020NRG24150820230688589 15/08/2023 dropati 1701007020WL009848 dropati 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 dropati FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24150820230688592 15/08/2023 priti 1701007020WL009848 priti 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 priti STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24150820230688593 15/08/2023 kajal 1701007020WL009848 kajal 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 kajal CANARA BANK(508532)
72 SABALGARH MP-01-007-020-001/292
(KHEDADIGWAR) 		1701007020NRG24150820230688595 15/08/2023 shyam 1701007020WL009848 shyam 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 shyam STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-020-001/298
(KHEDADIGWAR) 		1701007020NRG24150820230688602 15/08/2023 ramkumar 1701007020WL009848 ramkumar 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 ramkumar STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-020-001/298-A
(KHEDADIGWAR) 		1701007020NRG24150820230688603 15/08/2023 kuldeep 1701007020WL009848 kuldeep 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 kuldeep STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-020-001/317-B
(KHEDADIGWAR) 		1701007020NRG24150820230688728 15/08/2023 rateeram 1701007020WL009849 rateeram 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 rateeram STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-020-001/332
(KHEDADIGWAR) 		1701007020NRG24150820230688605 15/08/2023 Ramshyay 1701007020WL009848 Ramshyay 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Ramshyay STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-020-001/354
(KHEDADIGWAR) 		1701007020NRG24150820230688614 15/08/2023 Ramesh 1701007020WL009848 Ramesh 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Ramesh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-020-001/354-C
(KHEDADIGWAR) 		1701007020NRG24150820230688615 15/08/2023 Ablesh Sharma 1701007020WL009848 Ablesh Sharma 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 AbleshSharma STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-020-001/366-D
(KHEDADIGWAR) 		1701007020NRG24150820230688733 15/08/2023 ramduarika 1701007020WL009849 ramduarika 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 ramduarika STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-020-001/421-B
(KHEDADIGWAR) 		1701007020NRG24150820230688739 15/08/2023 ramprkash 1701007020WL009849 ramprkash 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 ramprkash ICICI BANK LTD(508534)
81 SABALGARH MP-01-007-020-001/453-A
(KHEDADIGWAR) 		1701007020NRG24150820230688633 15/08/2023 Shobharam 1701007020WL009848 Shobharam 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Shobharam STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-020-001/453-C
(KHEDADIGWAR) 		1701007020NRG24150820230688634 15/08/2023 dharasingh 1701007020WL009848 dharasingh 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 dharasingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-020-001/46
(KHEDADIGWAR) 		1701007020NRG24150820230688742 15/08/2023 kedar 1701007020WL009849 kedar 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 kedar STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-020-001/463
(KHEDADIGWAR) 		1701007020NRG24150820230688643 15/08/2023 Beerendra 1701007020WL009848 Beerendra 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Beerendra STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-020-001/465-C
(KHEDADIGWAR) 		1701007020NRG24150820230688748 15/08/2023 dharmendra 1701007020WL009849 dharmendra 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 dharmendra STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-020-001/465-D
(KHEDADIGWAR) 		1701007020NRG24150820230688749 15/08/2023 satyprakash 1701007020WL009849 satyprakash 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 satyprakash STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-020-001/473-A
(KHEDADIGWAR) 		1701007020NRG24150820230688750 15/08/2023 soonu 1701007020WL009849 soonu 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 soonu STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-020-001/480-A
(KHEDADIGWAR) 		1701007020NRG24150820230688752 15/08/2023 jay prakash 1701007020WL009849 jay prakash 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 jayprakash STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG24150820230688756 15/08/2023 sarsavti 1701007020WL009849 sarsavti 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 sarsavti STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-020-001/512-C
(KHEDADIGWAR) 		1701007020NRG24150820230688757 15/08/2023 shreelal 1701007020WL009849 shreelal 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 shreelal STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-020-001/513
(KHEDADIGWAR) 		1701007020NRG24150820230688758 15/08/2023 matadeen 1701007020WL009849 matadeen 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 matadeen STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-020-001/513-A
(KHEDADIGWAR) 		1701007020NRG24150820230688759 15/08/2023 lajja 1701007020WL009849 lajja 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 lajja STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-020-001/515-A
(KHEDADIGWAR) 		1701007020NRG24150820230688761 15/08/2023 dinesh 1701007020WL009849 dinesh 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 dinesh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-020-001/520
(KHEDADIGWAR) 		1701007020NRG24150820230688763 15/08/2023 ramesh 1701007020WL009849 ramesh 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 ramesh FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-020-001/526
(KHEDADIGWAR) 		1701007020NRG24150820230688765 15/08/2023 rinku 1701007020WL009849 rinku 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 rinku STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-020-001/54-A
(KHEDADIGWAR) 		1701007020NRG24150820230688651 15/08/2023 sugreev 1701007020WL009848 sugreev 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 sugreev STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-020-001/602
(KHEDADIGWAR) 		1701007020NRG24150820230688770 15/08/2023 pooja sharma 1701007020WL009849 pooja sharma 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 poojasharma STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-020-001/619
(KHEDADIGWAR) 		1701007020NRG24150820230688655 15/08/2023 pradeep 1701007020WL009848 pradeep 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 pradeep STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-020-001/67-A
(KHEDADIGWAR) 		1701007020NRG24150820230688772 15/08/2023 manoj sharma 1701007020WL009849 manoj sharma 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 manojsharma CENTRAL BANK OF INDIA(607115)
100 SABALGARH MP-01-007-020-001/70-C
(KHEDADIGWAR) 		1701007020NRG24150820230688775 15/08/2023 ravi 1701007020WL009849 ravi 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 ravi FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-020-001/713-A
(KHEDADIGWAR) 		1701007020NRG24150820230688663 15/08/2023 Soneram 1701007020WL009848 Soneram 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Soneram STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-020-001/713-D
(KHEDADIGWAR) 		1701007020NRG24150820230688665 15/08/2023 dharmednra 1701007020WL009848 dharmednra 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 dharmednra STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-020-001/714
(KHEDADIGWAR) 		1701007020NRG24150820230688778 15/08/2023 Shriniwas 1701007020WL009849 Shriniwas 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Shriniwas STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-020-001/718
(KHEDADIGWAR) 		1701007020NRG24150820230688666 15/08/2023 Shivratan 1701007020WL009848 Shivratan 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Shivratan STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-020-001/721-A
(KHEDADIGWAR) 		1701007020NRG24150820230688781 15/08/2023 vipin 1701007020WL009849 vipin 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 vipin STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-020-001/722
(KHEDADIGWAR) 		1701007020NRG24150820230688782 15/08/2023 Chhantaki rawat 1701007020WL009849 Chhantaki rawat 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Chhantakirawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-020-001/722-A
(KHEDADIGWAR) 		1701007020NRG24150820230688783 15/08/2023 Shridhar 1701007020WL009849 Shridhar 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Shridhar STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-020-001/723-B
(KHEDADIGWAR) 		1701007020NRG24150820230688668 15/08/2023 pradeep 1701007020WL009848 pradeep 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 pradeep STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-020-001/727-C
(KHEDADIGWAR) 		1701007020NRG24150820230688784 15/08/2023 vishambhar 1701007020WL009849 vishambhar 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 vishambhar STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-020-001/728
(KHEDADIGWAR) 		1701007020NRG24150820230688670 15/08/2023 Vidhya 1701007020WL009848 Vidhya 00415 SBIN0009175 1326 1326 Processed 23/08/2023 678562325 Vidhya STATE BANK OF INDIA(508548)
SubTotal 86190 86190
111 SABALGARH MP-01-007-020-001/107
(KHEDADIGWAR) 		1701007020NRG24150820230688683 15/08/2023 Mangliya 1701007020WL009849 Mangliya 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 Mangliya STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-020-001/13
(KHEDADIGWAR) 		1701007020NRG24150820230688536 15/08/2023 nihalsingh 1701007020WL009848 nihalsingh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 nihalsingh STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-020-001/15
(KHEDADIGWAR) 		1701007020NRG24150820230688686 15/08/2023 jaykrashn 1701007020WL009849 jaykrashn 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 jaykrashn STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-020-001/158
(KHEDADIGWAR) 		1701007020NRG24150820230688687 15/08/2023 brajbooshan 1701007020WL009849 brajbooshan 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 brajbooshan FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-020-001/160
(KHEDADIGWAR) 		1701007020NRG24150820230688539 15/08/2023 balgonda 1701007020WL009848 balgonda 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 balgonda STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-020-001/181
(KHEDADIGWAR) 		1701007020NRG24150820230688542 15/08/2023 Krishankumar 1701007020WL009848 Krishankumar 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 Krishankumar CENTRAL BANK OF INDIA(607115)
117 SABALGARH MP-01-007-020-001/184-A
(KHEDADIGWAR) 		1701007020NRG24150820230688690 15/08/2023 vinod 1701007020WL009849 vinod 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 vinod STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-020-001/188-A
(KHEDADIGWAR) 		1701007020NRG24150820230688547 15/08/2023 pushpraj 1701007020WL009848 pushpraj 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 pushpraj STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-020-001/188-B
(KHEDADIGWAR) 		1701007020NRG24150820230688548 15/08/2023 lokesh 1701007020WL009848 lokesh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 lokesh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-020-001/19
(KHEDADIGWAR) 		1701007020NRG24150820230688694 15/08/2023 ajeet 1701007020WL009849 ajeet 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 ajeet STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-020-001/191
(KHEDADIGWAR) 		1701007020NRG24150820230688550 15/08/2023 rameshvr 1701007020WL009848 rameshvr 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 rameshvr STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-020-001/199-A
(KHEDADIGWAR) 		1701007020NRG24150820230688699 15/08/2023 Brajesh 1701007020WL009849 Brajesh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 Brajesh STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-020-001/201
(KHEDADIGWAR) 		1701007020NRG24150820230688700 15/08/2023 dayaram 1701007020WL009849 dayaram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 dayaram FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-020-001/210
(KHEDADIGWAR) 		1701007020NRG24150820230688559 15/08/2023 chaturbhooj 1701007020WL009848 chaturbhooj 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 chaturbhooj STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-020-001/210-A
(KHEDADIGWAR) 		1701007020NRG24150820230688560 15/08/2023 bhorolal 1701007020WL009848 bhorolal 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 bhorolal STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-020-001/211-A
(KHEDADIGWAR) 		1701007020NRG24150820230688563 15/08/2023 Upendra Singh 1701007020WL009848 Upendra Singh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 UpendraSingh STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-020-001/220
(KHEDADIGWAR) 		1701007020NRG24150820230688703 15/08/2023 ramraj 1701007020WL009849 ramraj 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 ramraj STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-020-001/230
(KHEDADIGWAR) 		1701007020NRG24150820230688705 15/08/2023 sateesh 1701007020WL009849 sateesh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 sateesh STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-020-001/234
(KHEDADIGWAR) 		1701007020NRG24150820230688708 15/08/2023 roshan 1701007020WL009849 roshan 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 roshan STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-020-001/265
(KHEDADIGWAR) 		1701007020NRG24150820230688716 15/08/2023 ramesh 1701007020WL009849 ramesh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 ramesh STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-020-001/281
(KHEDADIGWAR) 		1701007020NRG24150820230688590 15/08/2023 vidhyaram 1701007020WL009848 vidhyaram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 vidhyaram STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-020-001/289
(KHEDADIGWAR) 		1701007020NRG24150820230688722 15/08/2023 Suresh 1701007020WL009849 Suresh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 Suresh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-020-001/340
(KHEDADIGWAR) 		1701007020NRG24150820230688611 15/08/2023 hareepal 1701007020WL009848 hareepal 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 hareepal STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-020-001/354-D
(KHEDADIGWAR) 		1701007020NRG24150820230688616 15/08/2023 dhaneeram 1701007020WL009848 dhaneeram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 dhaneeram STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-020-001/365
(KHEDADIGWAR) 		1701007020NRG24150820230688731 15/08/2023 Girish Sharma 1701007020WL009849 Girish Sharma 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 GirishSharma UCO BANK(607066)
136 SABALGARH MP-01-007-020-001/366-A
(KHEDADIGWAR) 		1701007020NRG24150820230688732 15/08/2023 Hariom 1701007020WL009849 Hariom 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 Hariom STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-020-001/379
(KHEDADIGWAR) 		1701007020NRG24150820230688734 15/08/2023 rampshad 1701007020WL009849 rampshad 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 rampshad STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-020-001/51-B
(KHEDADIGWAR) 		1701007020NRG24150820230688755 15/08/2023 kapur 1701007020WL009849 kapur 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 kapur STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-020-001/58
(KHEDADIGWAR) 		1701007020NRG24150820230688769 15/08/2023 Ravindra 1701007020WL009849 Ravindra 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 Ravindra STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-020-001/70
(KHEDADIGWAR) 		1701007020NRG24150820230688774 15/08/2023 siyaram 1701007020WL009849 siyaram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 siyaram STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-020-001/80-B
(KHEDADIGWAR) 		1701007020NRG24150820230688787 15/08/2023 hareesingh 1701007020WL009849 hareesingh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 hareesingh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-020-001/80-C
(KHEDADIGWAR) 		1701007020NRG24150820230688788 15/08/2023 beerendra 1701007020WL009849 beerendra 00415 SBIN0030290 1326 1326 Processed 23/08/2023 678562325 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
143 SABALGARH MP-01-007-020-001/107-A
(KHEDADIGWAR) 		1701007020NRG24150820230688684 15/08/2023 Darsan 1701007020WL009849 Darsan 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 Darsan UCO BANK(607066)
144 SABALGARH MP-01-007-020-001/182
(KHEDADIGWAR) 		1701007020NRG24150820230688689 15/08/2023 santa 1701007020WL009849 santa 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 santa UCO BANK(607066)
145 SABALGARH MP-01-007-020-001/204
(KHEDADIGWAR) 		1701007020NRG24150820230688702 15/08/2023 laxmi 1701007020WL009849 laxmi 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 laxmi UCO BANK(607066)
146 SABALGARH MP-01-007-020-001/211-D
(KHEDADIGWAR) 		1701007020NRG24150820230688565 15/08/2023 madhu 1701007020WL009848 madhu 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 madhu UCO BANK(607066)
147 SABALGARH MP-01-007-020-001/226-B
(KHEDADIGWAR) 		1701007020NRG24150820230688573 15/08/2023 ritik 1701007020WL009848 ritik 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 ritik UCO BANK(607066)
148 SABALGARH MP-01-007-020-001/267
(KHEDADIGWAR) 		1701007020NRG24150820230688718 15/08/2023 shuseela 1701007020WL009849 shuseela 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 shuseela FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-020-001/270
(KHEDADIGWAR) 		1701007020NRG24150820230688719 15/08/2023 Matadeen 1701007020WL009849 Matadeen 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 Matadeen UCO BANK(607066)
150 SABALGARH MP-01-007-020-001/291
(KHEDADIGWAR) 		1701007020NRG24150820230688723 15/08/2023 brahama 1701007020WL009849 brahama 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 brahama UCO BANK(607066)
151 SABALGARH MP-01-007-020-001/306
(KHEDADIGWAR) 		1701007020NRG24150820230688724 15/08/2023 Ramdulare 1701007020WL009849 Ramdulare 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 Ramdulare UCO BANK(607066)
152 SABALGARH MP-01-007-020-001/312
(KHEDADIGWAR) 		1701007020NRG24150820230688726 15/08/2023 kamla 1701007020WL009849 kamla 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 kamla UCO BANK(607066)
153 SABALGARH MP-01-007-020-001/336-C
(KHEDADIGWAR) 		1701007020NRG24150820230688608 15/08/2023 beerendra 1701007020WL009848 beerendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 beerendra STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-020-001/453
(KHEDADIGWAR) 		1701007020NRG24150820230688632 15/08/2023 narayanee 1701007020WL009848 narayanee 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 narayanee UCO BANK(607066)
155 SABALGARH MP-01-007-020-001/456-B
(KHEDADIGWAR) 		1701007020NRG24150820230688639 15/08/2023 vishnu 1701007020WL009848 vishnu 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 vishnu UCO BANK(607066)
156 SABALGARH MP-01-007-020-001/460-A
(KHEDADIGWAR) 		1701007020NRG24150820230688641 15/08/2023 reena 1701007020WL009848 reena 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 reena UCO BANK(607066)
157 SABALGARH MP-01-007-020-001/460-D
(KHEDADIGWAR) 		1701007020NRG24150820230688744 15/08/2023 papan 1701007020WL009849 papan 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 papan UCO BANK(607066)
158 SABALGARH MP-01-007-020-001/460-D
(KHEDADIGWAR) 		1701007020NRG24150820230688743 15/08/2023 papan 1701007020WL009849 papan 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 papan UCO BANK(607066)
159 SABALGARH MP-01-007-020-001/515-D
(KHEDADIGWAR) 		1701007020NRG24150820230688762 15/08/2023 RAKESH 1701007020WL009849 RAKESH 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 RAKESH FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-020-001/528
(KHEDADIGWAR) 		1701007020NRG24150820230688766 15/08/2023 Brajesh 1701007020WL009849 Brajesh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 Brajesh UCO BANK(607066)
161 SABALGARH MP-01-007-020-001/614
(KHEDADIGWAR) 		1701007020NRG24150820230688771 15/08/2023 devendra 1701007020WL009849 devendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 devendra FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-020-001/67-C
(KHEDADIGWAR) 		1701007020NRG24150820230688773 15/08/2023 meera 1701007020WL009849 meera 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 meera UCO BANK(607066)
163 SABALGARH MP-01-007-020-001/734
(KHEDADIGWAR) 		1701007020NRG24150820230688672 15/08/2023 Hreemohan 1701007020WL009848 Hreemohan 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678562325 Hreemohan UCO BANK(607066)
SubTotal 27846 27846
164 SABALGARH MP-01-007-020-001/227-D
(KHEDADIGWAR) 		1701007020NRG24150820230688575 15/08/2023 lovekush 1701007020WL009848 lovekush 00468 UBIN0575429 1326 1326 Processed 23/08/2023 678562325 lovekush UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 SABALGARH MP-01-007-020-001/308
(KHEDADIGWAR) 		1701007020NRG24150820230688725 15/08/2023 pavan 1701007020WL009849 pavan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562325 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 SABALGARH MP-01-007-020-001/101-C
(KHEDADIGWAR) 		1701007020NRG24150820230688531 15/08/2023 ranjeet 1701007020WL009848 ranjeet 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ranjeet FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-020-001/125
(KHEDADIGWAR) 		1701007020NRG24150820230688532 15/08/2023 mahesh 1701007020WL009848 mahesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 mahesh FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-020-001/125-A
(KHEDADIGWAR) 		1701007020NRG24150820230688533 15/08/2023 poonam 1701007020WL009848 poonam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 poonam FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-020-001/125-B
(KHEDADIGWAR) 		1701007020NRG24150820230688534 15/08/2023 AKASH 1701007020WL009848 AKASH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 AKASH FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-020-001/125-C
(KHEDADIGWAR) 		1701007020NRG24150820230688535 15/08/2023 DHARMENDRA 1701007020WL009848 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-020-001/168
(KHEDADIGWAR) 		1701007020NRG24150820230688541 15/08/2023 Lhoi 1701007020WL009848 Lhoi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Lhoi FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-020-001/175-B
(KHEDADIGWAR) 		1701007020NRG24150820230688688 15/08/2023 ranjeet 1701007020WL009849 ranjeet 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ranjeet FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-020-001/184-C
(KHEDADIGWAR) 		1701007020NRG24150820230688543 15/08/2023 munesh 1701007020WL009848 munesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 munesh FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-020-001/184-D
(KHEDADIGWAR) 		1701007020NRG24150820230688544 15/08/2023 sharad 1701007020WL009848 sharad 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 sharad FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-020-001/187-A
(KHEDADIGWAR) 		1701007020NRG24150820230688693 15/08/2023 shivraj 1701007020WL009849 shivraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 shivraj FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-020-001/190
(KHEDADIGWAR) 		1701007020NRG24150820230688549 15/08/2023 Deendyal 1701007020WL009848 Deendyal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Deendyal FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-020-001/190-A
(KHEDADIGWAR) 		1701007020NRG24150820230688696 15/08/2023 sachin Sharma 1701007020WL009849 sachin Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 sachinSharma FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-020-001/196
(KHEDADIGWAR) 		1701007020NRG24150820230688697 15/08/2023 bharatlal 1701007020WL009849 bharatlal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 bharatlal FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-020-001/197-D
(KHEDADIGWAR) 		1701007020NRG24150820230688698 15/08/2023 BEERENDRA 1701007020WL009849 BEERENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 BEERENDRA FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-020-001/201-C
(KHEDADIGWAR) 		1701007020NRG24150820230688701 15/08/2023 neeraj 1701007020WL009849 neeraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 neeraj FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-020-001/204-A
(KHEDADIGWAR) 		1701007020NRG24150820230688554 15/08/2023 rashmi 1701007020WL009848 rashmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 rashmi FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-020-001/209
(KHEDADIGWAR) 		1701007020NRG24150820230688557 15/08/2023 kuldeep 1701007020WL009848 kuldeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 kuldeep FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-020-001/21-B
(KHEDADIGWAR) 		1701007020NRG24150820230688558 15/08/2023 saurav Gaur 1701007020WL009848 saurav Gaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 sauravGaur FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-020-001/211-B
(KHEDADIGWAR) 		1701007020NRG24150820230688564 15/08/2023 Arvind Singh 1701007020WL009848 Arvind Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ArvindSingh FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-020-001/214
(KHEDADIGWAR) 		1701007020NRG24150820230688566 15/08/2023 parshotam 1701007020WL009848 parshotam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 parshotam FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-020-001/218-B
(KHEDADIGWAR) 		1701007020NRG24150820230688567 15/08/2023 Kushumlata 1701007020WL009848 Kushumlata 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Kushumlata FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-020-001/218-C
(KHEDADIGWAR) 		1701007020NRG24150820230688568 15/08/2023 yogendra 1701007020WL009848 yogendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 yogendra FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-020-001/221
(KHEDADIGWAR) 		1701007020NRG24150820230688569 15/08/2023 hari 1701007020WL009848 hari 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 hari FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-020-001/226
(KHEDADIGWAR) 		1701007020NRG24150820230688571 15/08/2023 sakutla 1701007020WL009848 sakutla 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 sakutla FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-020-001/226-A
(KHEDADIGWAR) 		1701007020NRG24150820230688572 15/08/2023 ashishek 1701007020WL009848 ashishek 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ashishek FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-020-001/231
(KHEDADIGWAR) 		1701007020NRG24150820230688706 15/08/2023 Ram Swaroop Rawat 1701007020WL009849 Ram Swaroop Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 RamSwaroopRawat FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-020-001/231-A
(KHEDADIGWAR) 		1701007020NRG24150820230688707 15/08/2023 sidhanath 1701007020WL009849 sidhanath 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 sidhanath FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-020-001/244
(KHEDADIGWAR) 		1701007020NRG24150820230688579 15/08/2023 parshortam 1701007020WL009848 parshortam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 parshortam FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-020-001/251-D
(KHEDADIGWAR) 		1701007020NRG24150820230688712 15/08/2023 ramputra 1701007020WL009849 ramputra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ramputra FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-020-001/255
(KHEDADIGWAR) 		1701007020NRG24150820230688713 15/08/2023 ramesvar 1701007020WL009849 ramesvar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ramesvar FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-020-001/259-A
(KHEDADIGWAR) 		1701007020NRG24150820230688583 15/08/2023 khushabu 1701007020WL009848 khushabu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 khushabu FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-020-001/26
(KHEDADIGWAR) 		1701007020NRG24150820230688714 15/08/2023 mukesh 1701007020WL009849 mukesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 mukesh STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-020-001/271-A
(KHEDADIGWAR) 		1701007020NRG24150820230688585 15/08/2023 rakhi 1701007020WL009848 rakhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 rakhi FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-020-001/275
(KHEDADIGWAR) 		1701007020NRG24150820230688586 15/08/2023 ramgopal 1701007020WL009848 ramgopal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ramgopal FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-020-001/275-A
(KHEDADIGWAR) 		1701007020NRG24150820230688587 15/08/2023 dinesh 1701007020WL009848 dinesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 dinesh FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-020-001/275-B
(KHEDADIGWAR) 		1701007020NRG24150820230688588 15/08/2023 shivm 1701007020WL009848 shivm 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 shivm FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-020-001/290
(KHEDADIGWAR) 		1701007020NRG24150820230688594 15/08/2023 ashok 1701007020WL009848 ashok 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ashok FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-020-001/294
(KHEDADIGWAR) 		1701007020NRG24150820230688596 15/08/2023 girija 1701007020WL009848 girija 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 girija FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-020-001/294-A
(KHEDADIGWAR) 		1701007020NRG24150820230688597 15/08/2023 kunjviharee 1701007020WL009848 kunjviharee 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 kunjviharee FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-020-001/295
(KHEDADIGWAR) 		1701007020NRG24150820230688598 15/08/2023 rampati 1701007020WL009848 rampati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 rampati FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-020-001/295-A
(KHEDADIGWAR) 		1701007020NRG24150820230688599 15/08/2023 arvind 1701007020WL009848 arvind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 arvind FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-020-001/295-B
(KHEDADIGWAR) 		1701007020NRG24150820230688600 15/08/2023 suraksha 1701007020WL009848 suraksha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 suraksha FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-020-001/295-C
(KHEDADIGWAR) 		1701007020NRG24150820230688601 15/08/2023 seema sharma 1701007020WL009848 seema sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 seemasharma FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-020-001/298-B
(KHEDADIGWAR) 		1701007020NRG24150820230688604 15/08/2023 shayamsundra 1701007020WL009848 shayamsundra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 shayamsundra FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-020-001/317-A
(KHEDADIGWAR) 		1701007020NRG24150820230688727 15/08/2023 dayaram 1701007020WL009849 dayaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 dayaram FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-020-001/336-A
(KHEDADIGWAR) 		1701007020NRG24150820230688606 15/08/2023 Jailal 1701007020WL009848 Jailal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Jailal FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-020-001/337-A
(KHEDADIGWAR) 		1701007020NRG24150820230688609 15/08/2023 beerendra kumar 1701007020WL009848 beerendra kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 beerendrakumar FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-020-001/337-C
(KHEDADIGWAR) 		1701007020NRG24150820230688610 15/08/2023 Lalitkumar 1701007020WL009848 Lalitkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Lalitkumar FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-020-001/357-C
(KHEDADIGWAR) 		1701007020NRG24150820230688730 15/08/2023 RACHANA 1701007020WL009849 RACHANA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 RACHANA FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-020-001/365-B
(KHEDADIGWAR) 		1701007020NRG24150820230688617 15/08/2023 rashmi 1701007020WL009848 rashmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 rashmi FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-020-001/379-D
(KHEDADIGWAR) 		1701007020NRG24150820230688735 15/08/2023 abhitapbachan 1701007020WL009849 abhitapbachan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 abhitapbachan FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-020-001/38-A
(KHEDADIGWAR) 		1701007020NRG24150820230688618 15/08/2023 pavan 1701007020WL009848 pavan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 pavan FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-020-001/38-C
(KHEDADIGWAR) 		1701007020NRG24150820230688619 15/08/2023 Rinku gaur 1701007020WL009848 Rinku gaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Rinkugaur FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-020-001/381-B
(KHEDADIGWAR) 		1701007020NRG24150820230688622 15/08/2023 lavakush 1701007020WL009848 lavakush 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 lavakush FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-020-001/382-C
(KHEDADIGWAR) 		1701007020NRG24150820230688736 15/08/2023 anuj 1701007020WL009849 anuj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 anuj FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-020-001/405
(KHEDADIGWAR) 		1701007020NRG24150820230688624 15/08/2023 kamla 1701007020WL009848 kamla 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 kamla FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-020-001/405-B
(KHEDADIGWAR) 		1701007020NRG24150820230688625 15/08/2023 neetu 1701007020WL009848 neetu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 neetu FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-020-001/41-A
(KHEDADIGWAR) 		1701007020NRG24150820230688626 15/08/2023 ankit 1701007020WL009848 ankit 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ankit FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-020-001/410-D
(KHEDADIGWAR) 		1701007020NRG24150820230688627 15/08/2023 shushila 1701007020WL009848 shushila 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 shushila FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-020-001/42
(KHEDADIGWAR) 		1701007020NRG24150820230688628 15/08/2023 rajkumar 1701007020WL009848 rajkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 rajkumar FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-020-001/423
(KHEDADIGWAR) 		1701007020NRG24150820230688629 15/08/2023 rukmani 1701007020WL009848 rukmani 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 rukmani CENTRAL BANK OF INDIA(607115)
227 SABALGARH MP-01-007-020-001/423-A
(KHEDADIGWAR) 		1701007020NRG24150820230688630 15/08/2023 aditya 1701007020WL009848 aditya 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 aditya CENTRAL BANK OF INDIA(607115)
228 SABALGARH MP-01-007-020-001/43-A
(KHEDADIGWAR) 		1701007020NRG24150820230688631 15/08/2023 Ramlata 1701007020WL009848 Ramlata 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Ramlata FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-020-001/455-A
(KHEDADIGWAR) 		1701007020NRG24150820230688635 15/08/2023 Sanju 1701007020WL009848 Sanju 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Sanju FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-020-001/455-B
(KHEDADIGWAR) 		1701007020NRG24150820230688636 15/08/2023 vrandawan Sharma 1701007020WL009848 vrandawan Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 vrandawanSharma FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-020-001/456-A
(KHEDADIGWAR) 		1701007020NRG24150820230688638 15/08/2023 santosh 1701007020WL009848 santosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 santosh FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-020-001/459
(KHEDADIGWAR) 		1701007020NRG24150820230688741 15/08/2023 sunita 1701007020WL009849 sunita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 sunita FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-020-001/461-A
(KHEDADIGWAR) 		1701007020NRG24150820230688642 15/08/2023 Vinit Singh 1701007020WL009848 Vinit Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 VinitSingh FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-020-001/463-B
(KHEDADIGWAR) 		1701007020NRG24150820230688644 15/08/2023 satendra 1701007020WL009848 satendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 satendra FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-020-001/465-A
(KHEDADIGWAR) 		1701007020NRG24150820230688746 15/08/2023 mahesh 1701007020WL009849 mahesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 mahesh FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-020-001/472
(KHEDADIGWAR) 		1701007020NRG24150820230688645 15/08/2023 haluki 1701007020WL009848 haluki 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 haluki FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-020-001/477-A
(KHEDADIGWAR) 		1701007020NRG24150820230688646 15/08/2023 ravi 1701007020WL009848 ravi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ravi FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-020-001/48
(KHEDADIGWAR) 		1701007020NRG24150820230688751 15/08/2023 muna 1701007020WL009849 muna 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 muna FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-020-001/484-C
(KHEDADIGWAR) 		1701007020NRG24150820230688647 15/08/2023 jitendra 1701007020WL009848 jitendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 jitendra FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-020-001/494
(KHEDADIGWAR) 		1701007020NRG24150820230688753 15/08/2023 BHEEKAM 1701007020WL009849 BHEEKAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 BHEEKAM FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-020-001/495
(KHEDADIGWAR) 		1701007020NRG24150820230688648 15/08/2023 brajesh Sharma 1701007020WL009848 brajesh Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 brajeshSharma FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-020-001/50-C
(KHEDADIGWAR) 		1701007020NRG24150820230688649 15/08/2023 Ravi 1701007020WL009848 Ravi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Ravi FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-020-001/524
(KHEDADIGWAR) 		1701007020NRG24150820230688764 15/08/2023 neetu 1701007020WL009849 neetu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 neetu FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-020-001/530
(KHEDADIGWAR) 		1701007020NRG24150820230688767 15/08/2023 akash 1701007020WL009849 akash 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 akash UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-020-001/530-B
(KHEDADIGWAR) 		1701007020NRG24150820230688768 15/08/2023 pramod 1701007020WL009849 pramod 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 pramod FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-020-001/54
(KHEDADIGWAR) 		1701007020NRG24150820230688650 15/08/2023 ramnath 1701007020WL009848 ramnath 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ramnath FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-020-001/6
(KHEDADIGWAR) 		1701007020NRG24150820230688652 15/08/2023 foolvati 1701007020WL009848 foolvati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 foolvati FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-020-001/6-C
(KHEDADIGWAR) 		1701007020NRG24150820230688653 15/08/2023 vikash 1701007020WL009848 vikash 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 vikash FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-020-001/615-A
(KHEDADIGWAR) 		1701007020NRG24150820230688654 15/08/2023 radha 1701007020WL009848 radha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 radha FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-020-001/66-B
(KHEDADIGWAR) 		1701007020NRG24150820230688659 15/08/2023 neetu 1701007020WL009848 neetu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 neetu FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-020-001/713-B
(KHEDADIGWAR) 		1701007020NRG24150820230688664 15/08/2023 ramlata 1701007020WL009848 ramlata 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 ramlata FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-020-001/723-C
(KHEDADIGWAR) 		1701007020NRG24150820230688669 15/08/2023 vinod 1701007020WL009848 vinod 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 vinod FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-020-001/734-A
(KHEDADIGWAR) 		1701007020NRG24150820230688673 15/08/2023 shubham 1701007020WL009848 shubham 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 shubham FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-020-001/735
(KHEDADIGWAR) 		1701007020NRG24150820230688785 15/08/2023 shashe 1701007020WL009849 shashe 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 shashe UCO BANK(607066)
255 SABALGARH MP-01-007-020-001/736-C
(KHEDADIGWAR) 		1701007020NRG24150820230688675 15/08/2023 aman 1701007020WL009848 aman 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 aman FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-020-001/736-D
(KHEDADIGWAR) 		1701007020NRG24150820230688676 15/08/2023 anurag 1701007020WL009848 anurag 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 anurag FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-020-001/737
(KHEDADIGWAR) 		1701007020NRG24150820230688677 15/08/2023 jhodha 1701007020WL009848 jhodha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 jhodha FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-020-001/737-A
(KHEDADIGWAR) 		1701007020NRG24150820230688678 15/08/2023 navindra 1701007020WL009848 navindra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 navindra STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-020-001/8-B
(KHEDADIGWAR) 		1701007020NRG24150820230688786 15/08/2023 Vimla 1701007020WL009849 Vimla 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 Vimla UCO BANK(607066)
260 SABALGARH MP-01-007-020-001/86-C
(KHEDADIGWAR) 		1701007020NRG24150820230688789 15/08/2023 lokendra 1701007020WL009849 lokendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678562325 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
Total 344760 344760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150823APB_FTO_220213 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_150823APB_FTO_220213 Central Bank Of India CBIN0284608 SABALGARH 21216
3 SABALGARH MP1701007_150823APB_FTO_220213 State Bank of India SBIN0001471 SABALGARH 30498
4 SABALGARH MP1701007_150823APB_FTO_220213 State Bank of India SBIN0004830 ADB SABALGARH 5304
5 SABALGARH MP1701007_150823APB_FTO_220213 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
6 SABALGARH MP1701007_150823APB_FTO_220213 State Bank of India SBIN0009175 MANGROL 86190
7 SABALGARH MP1701007_150823APB_FTO_220213 State Bank of India SBIN0030290 Ram pahadi 10608
8 SABALGARH MP1701007_150823APB_FTO_220213 State Bank of India SBIN0030290 RAMPAHARI 31824
9 SABALGARH MP1701007_150823APB_FTO_220213 UCO Bank UCBA0001429 SABALGARH 27846
10 SABALGARH MP1701007_150823APB_FTO_220213 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_150823APB_FTO_220213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SABALGARH MP1701007_150823APB_FTO_220213 Fino Payments Bank Ltd FINO0001446 MP RO 125970

Download In Excel