Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091123APB_FTO_351292
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-01-007-024-003/41-D
(BANWARA) 		1701007024NRG24091120231276974 09/11/2023 suneel 1701007024WL019307 suneel 00089 CBIN0282315 1326 1326 Processed 01/01/2024 318459561 suneel FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-024-003/41-D
(BANWARA) 		1701007024NRG24091120231276975 09/11/2023 suneel 1701007024WL019307 suneel 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318459561 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 SABALGARH MP-01-007-024-001/3163
(BANWARA) 		1701007024NRG24091120231276480 09/11/2023 SANTO KEVAT 1701007024WL019307 SANTO KEVAT 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 SANTOKEVAT UCO BANK(607066)
4 SABALGARH MP-01-007-024-001/3163
(BANWARA) 		1701007024NRG24091120231276481 09/11/2023 SANTO KEVAT 1701007024WL019307 SANTO KEVAT 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 SANTOKEVAT UCO BANK(607066)
5 SABALGARH MP-01-007-024-001/3807-C
(BANWARA) 		1701007024NRG24091120231276484 09/11/2023 kalyan rawat 1701007024WL019307 kalyan rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 kalyanrawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-024-001/3807-C
(BANWARA) 		1701007024NRG24091120231276485 09/11/2023 kalyan rawat 1701007024WL019307 kalyan rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 kalyanrawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-024-001/3808-C
(BANWARA) 		1701007024NRG24091120231276486 09/11/2023 manisha rawat 1701007024WL019307 manisha rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 manisharawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-024-001/3808-C
(BANWARA) 		1701007024NRG24091120231276487 09/11/2023 manisha rawat 1701007024WL019307 manisha rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 manisharawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-024-001/3809-C
(BANWARA) 		1701007024NRG24091120231276488 09/11/2023 Rumali rawat 1701007024WL019307 Rumali rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rumalirawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-024-001/3809-C
(BANWARA) 		1701007024NRG24091120231276489 09/11/2023 Rumali rawat 1701007024WL019307 Rumali rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rumalirawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-024-001/3810-C
(BANWARA) 		1701007024NRG24091120231276490 09/11/2023 amarlal rawat 1701007024WL019307 amarlal rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 amarlalrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-024-001/3810-C
(BANWARA) 		1701007024NRG24091120231276491 09/11/2023 amarlal rawat 1701007024WL019307 amarlal rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 amarlalrawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-024-001/3811-C
(BANWARA) 		1701007024NRG24091120231276492 09/11/2023 Lalesh rawat 1701007024WL019307 Lalesh rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Laleshrawat CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-024-001/3811-C
(BANWARA) 		1701007024NRG24091120231276493 09/11/2023 Lalesh rawat 1701007024WL019307 Lalesh rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Laleshrawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-024-001/3812-C
(BANWARA) 		1701007024NRG24091120231276494 09/11/2023 Sanjeev rawat 1701007024WL019307 Sanjeev rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Sanjeevrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-024-001/3812-C
(BANWARA) 		1701007024NRG24091120231276495 09/11/2023 Sanjeev rawat 1701007024WL019307 Sanjeev rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Sanjeevrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-024-001/3813-C
(BANWARA) 		1701007024NRG24091120231276496 09/11/2023 Ramprasad rawat 1701007024WL019307 Ramprasad rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ramprasadrawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-024-001/3813-C
(BANWARA) 		1701007024NRG24091120231276497 09/11/2023 Ramprasad rawat 1701007024WL019307 Ramprasad rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ramprasadrawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-024-001/3814-C
(BANWARA) 		1701007024NRG24091120231276498 09/11/2023 Geeta rawat 1701007024WL019307 Geeta rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Geetarawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-024-001/3814-C
(BANWARA) 		1701007024NRG24091120231276499 09/11/2023 Geeta rawat 1701007024WL019307 Geeta rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Geetarawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-024-001/3815-C
(BANWARA) 		1701007024NRG24091120231276500 09/11/2023 Ramsahay rawat 1701007024WL019307 Ramsahay rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ramsahayrawat CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-024-001/3815-C
(BANWARA) 		1701007024NRG24091120231276501 09/11/2023 Ramsahay rawat 1701007024WL019307 Ramsahay rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ramsahayrawat CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-024-001/3816-C
(BANWARA) 		1701007024NRG24091120231276502 09/11/2023 Mithalesh rawat 1701007024WL019307 Mithalesh rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Mithaleshrawat UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-024-001/3816-C
(BANWARA) 		1701007024NRG24091120231276503 09/11/2023 Mithalesh rawat 1701007024WL019307 Mithalesh rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Mithaleshrawat UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-024-001/3817-C
(BANWARA) 		1701007024NRG24091120231276504 09/11/2023 jeetendra rawat 1701007024WL019307 jeetendra rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 jeetendrarawat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-024-001/3817-C
(BANWARA) 		1701007024NRG24091120231276505 09/11/2023 jeetendra rawat 1701007024WL019307 jeetendra rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 jeetendrarawat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-024-001/3818-C
(BANWARA) 		1701007024NRG24091120231276506 09/11/2023 Kusham rawat 1701007024WL019307 Kusham rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kushamrawat UCO BANK(607066)
28 SABALGARH MP-01-007-024-001/3818-C
(BANWARA) 		1701007024NRG24091120231276507 09/11/2023 Kusham rawat 1701007024WL019307 Kusham rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kushamrawat UCO BANK(607066)
29 SABALGARH MP-01-007-024-001/3819-C
(BANWARA) 		1701007024NRG24091120231276508 09/11/2023 nirma 1701007024WL019307 nirma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 nirma AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-024-001/3819-C
(BANWARA) 		1701007024NRG24091120231276509 09/11/2023 nirma 1701007024WL019307 nirma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 nirma AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-024-001/3820-C
(BANWARA) 		1701007024NRG24091120231276510 09/11/2023 Kallo bai rawat 1701007024WL019307 Kallo bai rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kallobairawat UCO BANK(607066)
32 SABALGARH MP-01-007-024-001/3820-C
(BANWARA) 		1701007024NRG24091120231276511 09/11/2023 Kallo bai rawat 1701007024WL019307 Kallo bai rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kallobairawat UCO BANK(607066)
33 SABALGARH MP-01-007-024-001/3821-C
(BANWARA) 		1701007024NRG24091120231276512 09/11/2023 Suaa Rawat 1701007024WL019307 Suaa Rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 SuaaRawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-024-001/3821-C
(BANWARA) 		1701007024NRG24091120231276513 09/11/2023 Suaa Rawat 1701007024WL019307 Suaa Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 SuaaRawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-024-001/3824-C
(BANWARA) 		1701007024NRG24091120231276514 09/11/2023 Nareshi rawat 1701007024WL019307 Nareshi rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Nareshirawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-024-001/3824-C
(BANWARA) 		1701007024NRG24091120231276515 09/11/2023 Nareshi rawat 1701007024WL019307 Nareshi rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Nareshirawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-024-001/3825-C
(BANWARA) 		1701007024NRG24091120231276516 09/11/2023 Ravi kumar rawat 1701007024WL019307 Ravi kumar rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ravikumarrawat UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-024-001/3825-C
(BANWARA) 		1701007024NRG24091120231276517 09/11/2023 Ravi kumar rawat 1701007024WL019307 Ravi kumar rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ravikumarrawat UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-024-001/3830-C
(BANWARA) 		1701007024NRG24091120231276518 09/11/2023 Kalyan singh rawat 1701007024WL019307 Kalyan singh rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kalyansinghrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-024-001/3830-C
(BANWARA) 		1701007024NRG24091120231276519 09/11/2023 Kalyan singh rawat 1701007024WL019307 Kalyan singh rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kalyansinghrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-024-001/3831-C
(BANWARA) 		1701007024NRG24091120231276520 09/11/2023 Meera rawat 1701007024WL019307 Meera rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Meerarawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-024-001/3831-C
(BANWARA) 		1701007024NRG24091120231276521 09/11/2023 Meera rawat 1701007024WL019307 Meera rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Meerarawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-024-002/3904
(BANWARA) 		1701007024NRG24091120231276550 09/11/2023 Sarupi malha 1701007024WL019307 Sarupi malha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Sarupimalha CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-024-002/3904
(BANWARA) 		1701007024NRG24091120231276551 09/11/2023 Sarupi malha 1701007024WL019307 Sarupi malha 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Sarupimalha CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-024-002/3905
(BANWARA) 		1701007024NRG24091120231276552 09/11/2023 Rammurti kewat 1701007024WL019307 Rammurti kewat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rammurtikewat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-024-002/3905
(BANWARA) 		1701007024NRG24091120231276553 09/11/2023 Rammurti kewat 1701007024WL019307 Rammurti kewat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rammurtikewat FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-024-002/3906
(BANWARA) 		1701007024NRG24091120231276554 09/11/2023 Kanshiram kevat 1701007024WL019307 Kanshiram kevat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kanshiramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
48 SABALGARH MP-01-007-024-002/3906
(BANWARA) 		1701007024NRG24091120231276555 09/11/2023 Kanshiram kevat 1701007024WL019307 Kanshiram kevat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kanshiramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
49 SABALGARH MP-01-007-024-002/3907
(BANWARA) 		1701007024NRG24091120231276556 09/11/2023 Kamla bai kevat 1701007024WL019307 Kamla bai kevat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kamlabaikevat FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-024-002/3907
(BANWARA) 		1701007024NRG24091120231276557 09/11/2023 Kamla bai kevat 1701007024WL019307 Kamla bai kevat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kamlabaikevat FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-024-002/3908
(BANWARA) 		1701007024NRG24091120231276558 09/11/2023 SAROJ KEWAT 1701007024WL019307 SAROJ KEWAT 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 SAROJKEWAT FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-024-002/3908
(BANWARA) 		1701007024NRG24091120231276559 09/11/2023 SAROJ KEWAT 1701007024WL019307 SAROJ KEWAT 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 SAROJKEWAT FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-024-002/3910
(BANWARA) 		1701007024NRG24091120231276560 09/11/2023 RAM SINGH 1701007024WL019307 RAM SINGH 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 RAMSINGH STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-024-002/3910
(BANWARA) 		1701007024NRG24091120231276561 09/11/2023 RAM SINGH 1701007024WL019307 RAM SINGH 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 RAMSINGH STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-024-003/1616-A
(BANWARA) 		1701007024NRG24091120231276606 09/11/2023 anju sharma 1701007024WL019307 anju sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 anjusharma STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-024-003/1616-A
(BANWARA) 		1701007024NRG24091120231276607 09/11/2023 anju sharma 1701007024WL019307 anju sharma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 anjusharma STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-024-003/1628-C
(BANWARA) 		1701007024NRG24091120231276612 09/11/2023 guddi bai kewat 1701007024WL019307 guddi bai kewat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 guddibaikewat UCO BANK(607066)
58 SABALGARH MP-01-007-024-003/1628-C
(BANWARA) 		1701007024NRG24091120231276613 09/11/2023 guddi bai kewat 1701007024WL019307 guddi bai kewat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 guddibaikewat UCO BANK(607066)
59 SABALGARH MP-01-007-024-003/2117
(BANWARA) 		1701007024NRG24091120231276636 09/11/2023 Rumali 1701007024WL019307 Rumali 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rumali CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-024-003/2117
(BANWARA) 		1701007024NRG24091120231276637 09/11/2023 Rumali 1701007024WL019307 Rumali 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rumali CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-024-003/3614
(BANWARA) 		1701007024NRG24091120231276668 09/11/2023 goopal 1701007024WL019307 goopal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 goopal AIRTEL PAYMENTS BANK LIMITED(990288)
62 SABALGARH MP-01-007-024-003/3614
(BANWARA) 		1701007024NRG24091120231276669 09/11/2023 goopal 1701007024WL019307 goopal 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 goopal AIRTEL PAYMENTS BANK LIMITED(990288)
63 SABALGARH MP-01-007-024-003/3807
(BANWARA) 		1701007024NRG24091120231276690 09/11/2023 Sunita 1701007024WL019307 Sunita 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Sunita FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-024-003/3807
(BANWARA) 		1701007024NRG24091120231276691 09/11/2023 Sunita 1701007024WL019307 Sunita 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Sunita FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-024-003/3807-C
(BANWARA) 		1701007024NRG24091120231276692 09/11/2023 Ramdayal prajapati 1701007024WL019307 Ramdayal prajapati 00089 CBIN0284608 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
66 SABALGARH MP-01-007-024-003/3807-C
(BANWARA) 		1701007024NRG24091120231276693 09/11/2023 Ramdayal prajapati 1701007024WL019307 Ramdayal prajapati 00089 CBIN0284608 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
67 SABALGARH MP-01-007-024-003/3813-D
(BANWARA) 		1701007024NRG24091120231276704 09/11/2023 Shivani sharma 1701007024WL019307 Shivani sharma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Shivanisharma STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-024-003/3813-D
(BANWARA) 		1701007024NRG24091120231276705 09/11/2023 Shivani sharma 1701007024WL019307 Shivani sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Shivanisharma STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-024-003/3816-C
(BANWARA) 		1701007024NRG24091120231276712 09/11/2023 savitri jatav 1701007024WL019307 savitri jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 savitrijatav UCO BANK(607066)
70 SABALGARH MP-01-007-024-003/3816-C
(BANWARA) 		1701007024NRG24091120231276713 09/11/2023 savitri jatav 1701007024WL019307 savitri jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 savitrijatav UCO BANK(607066)
71 SABALGARH MP-01-007-024-003/3817-C
(BANWARA) 		1701007024NRG24091120231276714 09/11/2023 Ramrati jatav 1701007024WL019307 Ramrati jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ramratijatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-024-003/3817-C
(BANWARA) 		1701007024NRG24091120231276715 09/11/2023 Ramrati jatav 1701007024WL019307 Ramrati jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ramratijatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-024-003/3818-C
(BANWARA) 		1701007024NRG24091120231276718 09/11/2023 Narendra 1701007024WL019307 Narendra 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Narendra FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-024-003/3818-C
(BANWARA) 		1701007024NRG24091120231276719 09/11/2023 Narendra 1701007024WL019307 Narendra 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Narendra FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-024-003/3819-C
(BANWARA) 		1701007024NRG24091120231276720 09/11/2023 vimala bisariya 1701007024WL019307 vimala bisariya 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 vimalabisariya STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-024-003/3819-C
(BANWARA) 		1701007024NRG24091120231276721 09/11/2023 vimala bisariya 1701007024WL019307 vimala bisariya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 vimalabisariya STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-024-003/3819-D
(BANWARA) 		1701007024NRG24091120231276722 09/11/2023 Rajaram shakya 1701007024WL019307 Rajaram shakya 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rajaramshakya STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-024-003/3819-D
(BANWARA) 		1701007024NRG24091120231276723 09/11/2023 Rajaram shakya 1701007024WL019307 Rajaram shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rajaramshakya STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-024-003/3820-C
(BANWARA) 		1701007024NRG24091120231276724 09/11/2023 Neetu 1701007024WL019307 Neetu 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Neetu STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-024-003/3820-C
(BANWARA) 		1701007024NRG24091120231276725 09/11/2023 Neetu 1701007024WL019307 Neetu 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Neetu STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-024-003/3820-D
(BANWARA) 		1701007024NRG24091120231276726 09/11/2023 Geeta jatav 1701007024WL019307 Geeta jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Geetajatav CENTRAL BANK OF INDIA(607115)
82 SABALGARH MP-01-007-024-003/3820-D
(BANWARA) 		1701007024NRG24091120231276727 09/11/2023 Geeta jatav 1701007024WL019307 Geeta jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Geetajatav CENTRAL BANK OF INDIA(607115)
83 SABALGARH MP-01-007-024-003/3821-D
(BANWARA) 		1701007024NRG24091120231276728 09/11/2023 Amrat lal jatav 1701007024WL019307 Amrat lal jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Amratlaljatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-024-003/3821-D
(BANWARA) 		1701007024NRG24091120231276729 09/11/2023 Amrat lal jatav 1701007024WL019307 Amrat lal jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Amratlaljatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-024-003/3822-C
(BANWARA) 		1701007024NRG24091120231276732 09/11/2023 Madhu jatav 1701007024WL019307 Madhu jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Madhujatav UCO BANK(607066)
86 SABALGARH MP-01-007-024-003/3822-C
(BANWARA) 		1701007024NRG24091120231276733 09/11/2023 Madhu jatav 1701007024WL019307 Madhu jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Madhujatav UCO BANK(607066)
87 SABALGARH MP-01-007-024-003/3822-D
(BANWARA) 		1701007024NRG24091120231276734 09/11/2023 Rekha jatav 1701007024WL019307 Rekha jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rekhajatav FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-024-003/3822-D
(BANWARA) 		1701007024NRG24091120231276735 09/11/2023 Rekha jatav 1701007024WL019307 Rekha jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rekhajatav FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-024-003/3823-C
(BANWARA) 		1701007024NRG24091120231276738 09/11/2023 Atendra singh 1701007024WL019307 Atendra singh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Atendrasingh FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-024-003/3823-C
(BANWARA) 		1701007024NRG24091120231276739 09/11/2023 Atendra singh 1701007024WL019307 Atendra singh 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Atendrasingh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-024-003/3824-C
(BANWARA) 		1701007024NRG24091120231276742 09/11/2023 Munni 1701007024WL019307 Munni 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Munni STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-024-003/3824-C
(BANWARA) 		1701007024NRG24091120231276743 09/11/2023 Munni 1701007024WL019307 Munni 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Munni STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-024-003/3825-C
(BANWARA) 		1701007024NRG24091120231276744 09/11/2023 maya jatav 1701007024WL019307 maya jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 mayajatav UCO BANK(607066)
94 SABALGARH MP-01-007-024-003/3825-C
(BANWARA) 		1701007024NRG24091120231276745 09/11/2023 maya jatav 1701007024WL019307 maya jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 mayajatav UCO BANK(607066)
95 SABALGARH MP-01-007-024-003/3825-D
(BANWARA) 		1701007024NRG24091120231276746 09/11/2023 Pooja sharma 1701007024WL019307 Pooja sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Poojasharma STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-024-003/3825-D
(BANWARA) 		1701007024NRG24091120231276747 09/11/2023 Pooja sharma 1701007024WL019307 Pooja sharma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Poojasharma STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-024-003/3826-D
(BANWARA) 		1701007024NRG24091120231276750 09/11/2023 Bhuro rawat 1701007024WL019307 Bhuro rawat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Bhurorawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-024-003/3826-D
(BANWARA) 		1701007024NRG24091120231276751 09/11/2023 Bhuro rawat 1701007024WL019307 Bhuro rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Bhurorawat STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-024-003/3827-C
(BANWARA) 		1701007024NRG24091120231276754 09/11/2023 prem jatav 1701007024WL019307 prem jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 premjatav FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-024-003/3827-C
(BANWARA) 		1701007024NRG24091120231276755 09/11/2023 prem jatav 1701007024WL019307 prem jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 premjatav FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-024-003/3828-C
(BANWARA) 		1701007024NRG24091120231276758 09/11/2023 binda 1701007024WL019307 binda 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 binda FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-024-003/3828-C
(BANWARA) 		1701007024NRG24091120231276759 09/11/2023 binda 1701007024WL019307 binda 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 binda FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-024-003/3828-D
(BANWARA) 		1701007024NRG24091120231276760 09/11/2023 Akash 1701007024WL019307 Akash 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Akash CENTRAL BANK OF INDIA(607115)
104 SABALGARH MP-01-007-024-003/3828-D
(BANWARA) 		1701007024NRG24091120231276761 09/11/2023 Akash 1701007024WL019307 Akash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Akash CENTRAL BANK OF INDIA(607115)
105 SABALGARH MP-01-007-024-003/3829-C
(BANWARA) 		1701007024NRG24091120231276764 09/11/2023 Rahul bisariya 1701007024WL019307 Rahul bisariya 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rahulbisariya STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-024-003/3829-C
(BANWARA) 		1701007024NRG24091120231276765 09/11/2023 Rahul bisariya 1701007024WL019307 Rahul bisariya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rahulbisariya STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-024-003/3829-D
(BANWARA) 		1701007024NRG24091120231276766 09/11/2023 Ajay singh jatav 1701007024WL019307 Ajay singh jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ajaysinghjatav CENTRAL BANK OF INDIA(607115)
108 SABALGARH MP-01-007-024-003/3829-D
(BANWARA) 		1701007024NRG24091120231276767 09/11/2023 Ajay singh jatav 1701007024WL019307 Ajay singh jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ajaysinghjatav CENTRAL BANK OF INDIA(607115)
109 SABALGARH MP-01-007-024-003/3830-C
(BANWARA) 		1701007024NRG24091120231276768 09/11/2023 Uttam jatav 1701007024WL019307 Uttam jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Uttamjatav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-024-003/3830-C
(BANWARA) 		1701007024NRG24091120231276769 09/11/2023 Uttam jatav 1701007024WL019307 Uttam jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Uttamjatav STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-024-003/3830-D
(BANWARA) 		1701007024NRG24091120231276770 09/11/2023 Lakshmee 1701007024WL019307 Lakshmee 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Lakshmee STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-024-003/3830-D
(BANWARA) 		1701007024NRG24091120231276771 09/11/2023 Lakshmee 1701007024WL019307 Lakshmee 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Lakshmee STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-024-003/3831-D
(BANWARA) 		1701007024NRG24091120231276774 09/11/2023 maheshvari jatav 1701007024WL019307 maheshvari jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 maheshvarijatav CENTRAL BANK OF INDIA(607115)
114 SABALGARH MP-01-007-024-003/3831-D
(BANWARA) 		1701007024NRG24091120231276775 09/11/2023 maheshvari jatav 1701007024WL019307 maheshvari jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 maheshvarijatav CENTRAL BANK OF INDIA(607115)
115 SABALGARH MP-01-007-024-003/3832-C
(BANWARA) 		1701007024NRG24091120231276778 09/11/2023 Maya jatav 1701007024WL019307 Maya jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Mayajatav UCO BANK(607066)
116 SABALGARH MP-01-007-024-003/3832-C
(BANWARA) 		1701007024NRG24091120231276779 09/11/2023 Maya jatav 1701007024WL019307 Maya jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Mayajatav UCO BANK(607066)
117 SABALGARH MP-01-007-024-003/3833-C
(BANWARA) 		1701007024NRG24091120231276784 09/11/2023 Shriram 1701007024WL019307 Shriram 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Shriram AIRTEL PAYMENTS BANK LIMITED(990288)
118 SABALGARH MP-01-007-024-003/3833-C
(BANWARA) 		1701007024NRG24091120231276785 09/11/2023 Shriram 1701007024WL019307 Shriram 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Shriram AIRTEL PAYMENTS BANK LIMITED(990288)
119 SABALGARH MP-01-007-024-003/3833-D
(BANWARA) 		1701007024NRG24091120231276786 09/11/2023 krishna jatav 1701007024WL019307 krishna jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 krishnajatav BANK OF BARODA(606985)
120 SABALGARH MP-01-007-024-003/3833-D
(BANWARA) 		1701007024NRG24091120231276787 09/11/2023 krishna jatav 1701007024WL019307 krishna jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 krishnajatav BANK OF BARODA(606985)
121 SABALGARH MP-01-007-024-003/3834-C
(BANWARA) 		1701007024NRG24091120231276788 09/11/2023 Bahadur jatav 1701007024WL019307 Bahadur jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Bahadurjatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-024-003/3834-C
(BANWARA) 		1701007024NRG24091120231276789 09/11/2023 Bahadur jatav 1701007024WL019307 Bahadur jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Bahadurjatav STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-024-003/3834-D
(BANWARA) 		1701007024NRG24091120231276790 09/11/2023 Puran lal shakya 1701007024WL019307 Puran lal shakya 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Puranlalshakya FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-024-003/3834-D
(BANWARA) 		1701007024NRG24091120231276791 09/11/2023 Puran lal shakya 1701007024WL019307 Puran lal shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Puranlalshakya FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-024-003/3835-C
(BANWARA) 		1701007024NRG24091120231276794 09/11/2023 Mamta jatav 1701007024WL019307 Mamta jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Mamtajatav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-024-003/3835-C
(BANWARA) 		1701007024NRG24091120231276795 09/11/2023 Mamta jatav 1701007024WL019307 Mamta jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Mamtajatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-024-003/3836-C
(BANWARA) 		1701007024NRG24091120231276798 09/11/2023 Ajali jatav 1701007024WL019307 Ajali jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ajalijatav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-024-003/3836-C
(BANWARA) 		1701007024NRG24091120231276799 09/11/2023 Ajali jatav 1701007024WL019307 Ajali jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ajalijatav STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-024-003/3837-C
(BANWARA) 		1701007024NRG24091120231276802 09/11/2023 Sheela jatav 1701007024WL019307 Sheela jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Sheelajatav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-024-003/3837-C
(BANWARA) 		1701007024NRG24091120231276803 09/11/2023 Sheela jatav 1701007024WL019307 Sheela jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Sheelajatav STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-024-003/3838-C
(BANWARA) 		1701007024NRG24091120231276804 09/11/2023 Kintee 1701007024WL019307 Kintee 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kintee STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-024-003/3838-C
(BANWARA) 		1701007024NRG24091120231276805 09/11/2023 Kintee 1701007024WL019307 Kintee 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kintee STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-024-003/3839-C
(BANWARA) 		1701007024NRG24091120231276806 09/11/2023 Akash 1701007024WL019307 Akash 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
134 SABALGARH MP-01-007-024-003/3839-C
(BANWARA) 		1701007024NRG24091120231276807 09/11/2023 Akash 1701007024WL019307 Akash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
135 SABALGARH MP-01-007-024-003/3839-D
(BANWARA) 		1701007024NRG24091120231276808 09/11/2023 Sateesh shakya 1701007024WL019307 Sateesh shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Sateeshshakya STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-024-003/3839-D
(BANWARA) 		1701007024NRG24091120231276809 09/11/2023 Sateesh shakya 1701007024WL019307 Sateesh shakya 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Sateeshshakya STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-024-003/3840-C
(BANWARA) 		1701007024NRG24091120231276812 09/11/2023 Kammoda 1701007024WL019307 Kammoda 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kammoda STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-024-003/3840-C
(BANWARA) 		1701007024NRG24091120231276813 09/11/2023 Kammoda 1701007024WL019307 Kammoda 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kammoda STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-024-003/3841-C
(BANWARA) 		1701007024NRG24091120231276816 09/11/2023 Rakesh jatav 1701007024WL019307 Rakesh jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-024-003/3841-C
(BANWARA) 		1701007024NRG24091120231276817 09/11/2023 Rakesh jatav 1701007024WL019307 Rakesh jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-024-003/3841-D
(BANWARA) 		1701007024NRG24091120231276818 09/11/2023 Papeeta kevat 1701007024WL019307 Papeeta kevat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Papeetakevat CENTRAL BANK OF INDIA(607115)
142 SABALGARH MP-01-007-024-003/3841-D
(BANWARA) 		1701007024NRG24091120231276819 09/11/2023 Papeeta kevat 1701007024WL019307 Papeeta kevat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Papeetakevat CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-024-003/3842-C
(BANWARA) 		1701007024NRG24091120231276820 09/11/2023 Ajeet jatav 1701007024WL019307 Ajeet jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ajeetjatav FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-024-003/3842-C
(BANWARA) 		1701007024NRG24091120231276821 09/11/2023 Ajeet jatav 1701007024WL019307 Ajeet jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ajeetjatav FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-024-003/3843-C
(BANWARA) 		1701007024NRG24091120231276824 09/11/2023 Reena 1701007024WL019307 Reena 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
146 SABALGARH MP-01-007-024-003/3843-C
(BANWARA) 		1701007024NRG24091120231276825 09/11/2023 Reena 1701007024WL019307 Reena 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
147 SABALGARH MP-01-007-024-003/3843-D
(BANWARA) 		1701007024NRG24091120231276826 09/11/2023 udal singh 1701007024WL019307 udal singh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-024-003/3843-D
(BANWARA) 		1701007024NRG24091120231276827 09/11/2023 udal singh 1701007024WL019307 udal singh 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-024-003/3844-C
(BANWARA) 		1701007024NRG24091120231276830 09/11/2023 Ramkali 1701007024WL019307 Ramkali 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ramkali UCO BANK(607066)
150 SABALGARH MP-01-007-024-003/3844-C
(BANWARA) 		1701007024NRG24091120231276831 09/11/2023 Ramkali 1701007024WL019307 Ramkali 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ramkali UCO BANK(607066)
151 SABALGARH MP-01-007-024-003/3845-C
(BANWARA) 		1701007024NRG24091120231276835 09/11/2023 Akash 1701007024WL019307 Akash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Akash STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-024-003/3845-C
(BANWARA) 		1701007024NRG24091120231276837 09/11/2023 Akash 1701007024WL019307 Akash 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Akash STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-024-003/3845-C
(BANWARA) 		1701007024NRG24091120231276836 09/11/2023 Jyoti 1701007024WL019307 Jyoti 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
154 SABALGARH MP-01-007-024-003/3845-C
(BANWARA) 		1701007024NRG24091120231276834 09/11/2023 Jyoti 1701007024WL019307 Jyoti 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
155 SABALGARH MP-01-007-024-003/3845-D
(BANWARA) 		1701007024NRG24091120231276838 09/11/2023 lalita prajapati 1701007024WL019307 lalita prajapati 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-024-003/3845-D
(BANWARA) 		1701007024NRG24091120231276839 09/11/2023 lalita prajapati 1701007024WL019307 lalita prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-024-003/3846-C
(BANWARA) 		1701007024NRG24091120231276842 09/11/2023 Vandna sharma 1701007024WL019307 Vandna sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Vandnasharma NARMADA JHABUA GRAMIN BANK(508515)
158 SABALGARH MP-01-007-024-003/3846-C
(BANWARA) 		1701007024NRG24091120231276843 09/11/2023 Vandna sharma 1701007024WL019307 Vandna sharma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Vandnasharma NARMADA JHABUA GRAMIN BANK(508515)
159 SABALGARH MP-01-007-024-003/3846-D
(BANWARA) 		1701007024NRG24091120231276844 09/11/2023 sandeep malha 1701007024WL019307 sandeep malha 00089 CBIN0284608 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SABALGARH MP-01-007-024-003/3846-D
(BANWARA) 		1701007024NRG24091120231276845 09/11/2023 sandeep malha 1701007024WL019307 sandeep malha 00089 CBIN0284608 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SABALGARH MP-01-007-024-003/3847-C
(BANWARA) 		1701007024NRG24091120231276846 09/11/2023 Bhuvnesh sharma 1701007024WL019307 Bhuvnesh sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Bhuvneshsharma CENTRAL BANK OF INDIA(607115)
162 SABALGARH MP-01-007-024-003/3847-C
(BANWARA) 		1701007024NRG24091120231276847 09/11/2023 Bhuvnesh sharma 1701007024WL019307 Bhuvnesh sharma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Bhuvneshsharma CENTRAL BANK OF INDIA(607115)
163 SABALGARH MP-01-007-024-003/3847-D
(BANWARA) 		1701007024NRG24091120231276848 09/11/2023 Dinesh malha 1701007024WL019307 Dinesh malha 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Dineshmalha UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-024-003/3847-D
(BANWARA) 		1701007024NRG24091120231276849 09/11/2023 Dinesh malha 1701007024WL019307 Dinesh malha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Dineshmalha UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-024-003/3848-C
(BANWARA) 		1701007024NRG24091120231276854 09/11/2023 ashok 1701007024WL019307 ashok 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 ashok UCO BANK(607066)
166 SABALGARH MP-01-007-024-003/3848-C
(BANWARA) 		1701007024NRG24091120231276852 09/11/2023 ashok 1701007024WL019307 ashok 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 ashok UCO BANK(607066)
167 SABALGARH MP-01-007-024-003/3848-C
(BANWARA) 		1701007024NRG24091120231276853 09/11/2023 radha 1701007024WL019307 radha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 radha CENTRAL BANK OF INDIA(607115)
168 SABALGARH MP-01-007-024-003/3848-C
(BANWARA) 		1701007024NRG24091120231276855 09/11/2023 radha 1701007024WL019307 radha 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 radha CENTRAL BANK OF INDIA(607115)
169 SABALGARH MP-01-007-024-003/3848-D
(BANWARA) 		1701007024NRG24091120231276856 09/11/2023 kailashi prajapati 1701007024WL019307 kailashi prajapati 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 kailashiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
170 SABALGARH MP-01-007-024-003/3848-D
(BANWARA) 		1701007024NRG24091120231276857 09/11/2023 kailashi prajapati 1701007024WL019307 kailashi prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 kailashiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
171 SABALGARH MP-01-007-024-003/3849
(BANWARA) 		1701007024NRG24091120231276858 09/11/2023 hemraj 1701007024WL019307 hemraj 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 hemraj FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-024-003/3849
(BANWARA) 		1701007024NRG24091120231276859 09/11/2023 hemraj 1701007024WL019307 hemraj 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 hemraj FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-024-003/3849-D
(BANWARA) 		1701007024NRG24091120231276860 09/11/2023 kamlesh 1701007024WL019307 kamlesh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 kamlesh UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-024-003/3849-D
(BANWARA) 		1701007024NRG24091120231276861 09/11/2023 kamlesh 1701007024WL019307 kamlesh 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 kamlesh UNION BANK OF INDIA(508500)
175 SABALGARH MP-01-007-024-003/3850
(BANWARA) 		1701007024NRG24091120231276862 09/11/2023 Ravina kewat 1701007024WL019307 Ravina kewat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ravinakewat CENTRAL BANK OF INDIA(607115)
176 SABALGARH MP-01-007-024-003/3850
(BANWARA) 		1701007024NRG24091120231276863 09/11/2023 Ravina kewat 1701007024WL019307 Ravina kewat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ravinakewat CENTRAL BANK OF INDIA(607115)
177 SABALGARH MP-01-007-024-003/3850-C
(BANWARA) 		1701007024NRG24091120231276864 09/11/2023 Mohan jatav 1701007024WL019307 Mohan jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Mohanjatav CENTRAL BANK OF INDIA(607115)
178 SABALGARH MP-01-007-024-003/3850-C
(BANWARA) 		1701007024NRG24091120231276865 09/11/2023 Mohan jatav 1701007024WL019307 Mohan jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Mohanjatav CENTRAL BANK OF INDIA(607115)
179 SABALGARH MP-01-007-024-003/3850-D
(BANWARA) 		1701007024NRG24091120231276866 09/11/2023 manisha prajapati 1701007024WL019307 manisha prajapati 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 manishaprajapati STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-024-003/3850-D
(BANWARA) 		1701007024NRG24091120231276867 09/11/2023 manisha prajapati 1701007024WL019307 manisha prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 manishaprajapati STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-024-003/3851-D
(BANWARA) 		1701007024NRG24091120231276868 09/11/2023 kammoda 1701007024WL019307 kammoda 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 kammoda UCO BANK(607066)
182 SABALGARH MP-01-007-024-003/3851-D
(BANWARA) 		1701007024NRG24091120231276869 09/11/2023 kammoda 1701007024WL019307 kammoda 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 kammoda UCO BANK(607066)
183 SABALGARH MP-01-007-024-003/3852-D
(BANWARA) 		1701007024NRG24091120231276870 09/11/2023 Arti jatav 1701007024WL019307 Arti jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Artijatav CENTRAL BANK OF INDIA(607115)
184 SABALGARH MP-01-007-024-003/3852-D
(BANWARA) 		1701007024NRG24091120231276871 09/11/2023 Arti jatav 1701007024WL019307 Arti jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Artijatav CENTRAL BANK OF INDIA(607115)
185 SABALGARH MP-01-007-024-003/3855
(BANWARA) 		1701007024NRG24091120231276874 09/11/2023 katori 1701007024WL019307 katori 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 katori STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-024-003/3855
(BANWARA) 		1701007024NRG24091120231276875 09/11/2023 katori 1701007024WL019307 katori 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 katori STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-024-003/3856
(BANWARA) 		1701007024NRG24091120231276876 09/11/2023 umedee 1701007024WL019307 umedee 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 umedee UCO BANK(607066)
188 SABALGARH MP-01-007-024-003/3856
(BANWARA) 		1701007024NRG24091120231276877 09/11/2023 umedee 1701007024WL019307 umedee 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 umedee UCO BANK(607066)
189 SABALGARH MP-01-007-024-003/3874
(BANWARA) 		1701007024NRG24091120231276900 09/11/2023 Ramdevi 1701007024WL019307 Ramdevi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ramdevi FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-024-003/3874
(BANWARA) 		1701007024NRG24091120231276901 09/11/2023 Ramdevi 1701007024WL019307 Ramdevi 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ramdevi FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-024-003/3877
(BANWARA) 		1701007024NRG24091120231276906 09/11/2023 Rumali 1701007024WL019307 Rumali 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rumali CENTRAL BANK OF INDIA(607115)
192 SABALGARH MP-01-007-024-003/3877
(BANWARA) 		1701007024NRG24091120231276907 09/11/2023 Rumali 1701007024WL019307 Rumali 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rumali CENTRAL BANK OF INDIA(607115)
193 SABALGARH MP-01-007-024-003/3878
(BANWARA) 		1701007024NRG24091120231276908 09/11/2023 Suresh 1701007024WL019307 Suresh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Suresh STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-024-003/3878
(BANWARA) 		1701007024NRG24091120231276909 09/11/2023 Suresh 1701007024WL019307 Suresh 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Suresh STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-024-003/3879
(BANWARA) 		1701007024NRG24091120231276910 09/11/2023 pooja kevat 1701007024WL019307 pooja kevat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 poojakevat UCO BANK(607066)
196 SABALGARH MP-01-007-024-003/3879
(BANWARA) 		1701007024NRG24091120231276911 09/11/2023 pooja kevat 1701007024WL019307 pooja kevat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 poojakevat UCO BANK(607066)
197 SABALGARH MP-01-007-024-003/3883
(BANWARA) 		1701007024NRG24091120231276916 09/11/2023 ramesh sharma 1701007024WL019307 ramesh sharma 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 rameshsharma STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-024-003/3883
(BANWARA) 		1701007024NRG24091120231276917 09/11/2023 ramesh sharma 1701007024WL019307 ramesh sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 rameshsharma STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-024-003/3885
(BANWARA) 		1701007024NRG24091120231276918 09/11/2023 Ganeshpal singh jadon 1701007024WL019307 Ganeshpal singh jadon 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ganeshpalsinghjadon CENTRAL BANK OF INDIA(607115)
200 SABALGARH MP-01-007-024-003/3885
(BANWARA) 		1701007024NRG24091120231276919 09/11/2023 Ganeshpal singh jadon 1701007024WL019307 Ganeshpal singh jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ganeshpalsinghjadon CENTRAL BANK OF INDIA(607115)
201 SABALGARH MP-01-007-024-003/3886
(BANWARA) 		1701007024NRG24091120231276920 09/11/2023 Uma jadon 1701007024WL019307 Uma jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Umajadon CENTRAL BANK OF INDIA(607115)
202 SABALGARH MP-01-007-024-003/3886
(BANWARA) 		1701007024NRG24091120231276921 09/11/2023 Uma jadon 1701007024WL019307 Uma jadon 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Umajadon CENTRAL BANK OF INDIA(607115)
203 SABALGARH MP-01-007-024-003/3887
(BANWARA) 		1701007024NRG24091120231276922 09/11/2023 Bharat jadon 1701007024WL019307 Bharat jadon 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Bharatjadon CENTRAL BANK OF INDIA(607115)
204 SABALGARH MP-01-007-024-003/3887
(BANWARA) 		1701007024NRG24091120231276923 09/11/2023 Bharat jadon 1701007024WL019307 Bharat jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Bharatjadon CENTRAL BANK OF INDIA(607115)
205 SABALGARH MP-01-007-024-003/3889
(BANWARA) 		1701007024NRG24091120231276926 09/11/2023 Sunita 1701007024WL019307 Sunita 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Sunita FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-024-003/3889
(BANWARA) 		1701007024NRG24091120231276927 09/11/2023 Sunita 1701007024WL019307 Sunita 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Sunita FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-024-003/3890
(BANWARA) 		1701007024NRG24091120231276928 09/11/2023 satish 1701007024WL019307 satish 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 satish STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-024-003/3890
(BANWARA) 		1701007024NRG24091120231276929 09/11/2023 satish 1701007024WL019307 satish 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 satish STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-024-003/3891
(BANWARA) 		1701007024NRG24091120231276930 09/11/2023 neetu 1701007024WL019307 neetu 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 neetu FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-024-003/3891
(BANWARA) 		1701007024NRG24091120231276931 09/11/2023 neetu 1701007024WL019307 neetu 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 neetu FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-024-003/3892
(BANWARA) 		1701007024NRG24091120231276932 09/11/2023 meera jatav 1701007024WL019307 meera jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 meerajatav STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-024-003/3892
(BANWARA) 		1701007024NRG24091120231276933 09/11/2023 meera jatav 1701007024WL019307 meera jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 meerajatav STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-024-003/3893
(BANWARA) 		1701007024NRG24091120231276934 09/11/2023 niraj jatav 1701007024WL019307 niraj jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 nirajjatav CENTRAL BANK OF INDIA(607115)
214 SABALGARH MP-01-007-024-003/3893
(BANWARA) 		1701007024NRG24091120231276935 09/11/2023 niraj jatav 1701007024WL019307 niraj jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 nirajjatav CENTRAL BANK OF INDIA(607115)
215 SABALGARH MP-01-007-024-003/3894
(BANWARA) 		1701007024NRG24091120231276936 09/11/2023 Bhuri jatav 1701007024WL019307 Bhuri jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Bhurijatav STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-024-003/3894
(BANWARA) 		1701007024NRG24091120231276937 09/11/2023 Bhuri jatav 1701007024WL019307 Bhuri jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Bhurijatav STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-024-003/3895
(BANWARA) 		1701007024NRG24091120231276938 09/11/2023 shridhar 1701007024WL019307 shridhar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 shridhar STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-024-003/3895
(BANWARA) 		1701007024NRG24091120231276939 09/11/2023 shridhar 1701007024WL019307 shridhar 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 shridhar STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-024-003/3896
(BANWARA) 		1701007024NRG24091120231276940 09/11/2023 Bhabuti 1701007024WL019307 Bhabuti 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Bhabuti FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-024-003/3896
(BANWARA) 		1701007024NRG24091120231276941 09/11/2023 Bhabuti 1701007024WL019307 Bhabuti 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Bhabuti FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-024-003/3897
(BANWARA) 		1701007024NRG24091120231276942 09/11/2023 Omvati jatav 1701007024WL019307 Omvati jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Omvatijatav CENTRAL BANK OF INDIA(607115)
222 SABALGARH MP-01-007-024-003/3897
(BANWARA) 		1701007024NRG24091120231276943 09/11/2023 Omvati jatav 1701007024WL019307 Omvati jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Omvatijatav CENTRAL BANK OF INDIA(607115)
223 SABALGARH MP-01-007-024-003/3898
(BANWARA) 		1701007024NRG24091120231276944 09/11/2023 satendra jatav 1701007024WL019307 satendra jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 satendrajatav CENTRAL BANK OF INDIA(607115)
224 SABALGARH MP-01-007-024-003/3898
(BANWARA) 		1701007024NRG24091120231276945 09/11/2023 satendra jatav 1701007024WL019307 satendra jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 satendrajatav CENTRAL BANK OF INDIA(607115)
225 SABALGARH MP-01-007-024-003/3899
(BANWARA) 		1701007024NRG24091120231276946 09/11/2023 sangeeta koushal 1701007024WL019307 sangeeta koushal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 sangeetakoushal UNION BANK OF INDIA(508500)
226 SABALGARH MP-01-007-024-003/3899
(BANWARA) 		1701007024NRG24091120231276947 09/11/2023 sangeeta koushal 1701007024WL019307 sangeeta koushal 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 sangeetakoushal UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-024-003/3900
(BANWARA) 		1701007024NRG24091120231276948 09/11/2023 ajay jatav 1701007024WL019307 ajay jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 ajayjatav UCO BANK(607066)
228 SABALGARH MP-01-007-024-003/3900
(BANWARA) 		1701007024NRG24091120231276949 09/11/2023 ajay jatav 1701007024WL019307 ajay jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 ajayjatav UCO BANK(607066)
229 SABALGARH MP-01-007-024-003/3901
(BANWARA) 		1701007024NRG24091120231276950 09/11/2023 Kampuri 1701007024WL019307 Kampuri 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Kampuri FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-024-003/3901
(BANWARA) 		1701007024NRG24091120231276951 09/11/2023 Kampuri 1701007024WL019307 Kampuri 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Kampuri FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-024-003/3902
(BANWARA) 		1701007024NRG24091120231276952 09/11/2023 Lakhan jatav 1701007024WL019307 Lakhan jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Lakhanjatav CENTRAL BANK OF INDIA(607115)
232 SABALGARH MP-01-007-024-003/3902
(BANWARA) 		1701007024NRG24091120231276953 09/11/2023 Lakhan jatav 1701007024WL019307 Lakhan jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Lakhanjatav CENTRAL BANK OF INDIA(607115)
233 SABALGARH MP-01-007-024-003/3903
(BANWARA) 		1701007024NRG24091120231276954 09/11/2023 Laxmi jatav 1701007024WL019307 Laxmi jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Laxmijatav STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-024-003/3903
(BANWARA) 		1701007024NRG24091120231276955 09/11/2023 Laxmi jatav 1701007024WL019307 Laxmi jatav 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Laxmijatav STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-024-003/3911
(BANWARA) 		1701007024NRG24091120231276956 09/11/2023 mahesh 1701007024WL019307 mahesh 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 mahesh STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-024-003/3911
(BANWARA) 		1701007024NRG24091120231276957 09/11/2023 mahesh 1701007024WL019307 mahesh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 mahesh STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-024-003/3912
(BANWARA) 		1701007024NRG24091120231276958 09/11/2023 maya 1701007024WL019307 maya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 maya UCO BANK(607066)
238 SABALGARH MP-01-007-024-003/3912
(BANWARA) 		1701007024NRG24091120231276959 09/11/2023 maya 1701007024WL019307 maya 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 maya UCO BANK(607066)
239 SABALGARH MP-01-007-024-003/3913
(BANWARA) 		1701007024NRG24091120231276960 09/11/2023 Ramkeshi kewat 1701007024WL019307 Ramkeshi kewat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Ramkeshikewat CENTRAL BANK OF INDIA(607115)
240 SABALGARH MP-01-007-024-003/3913
(BANWARA) 		1701007024NRG24091120231276961 09/11/2023 Ramkeshi kewat 1701007024WL019307 Ramkeshi kewat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Ramkeshikewat CENTRAL BANK OF INDIA(607115)
241 SABALGARH MP-01-007-024-003/3914
(BANWARA) 		1701007024NRG24091120231276962 09/11/2023 prem 1701007024WL019307 prem 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 prem UCO BANK(607066)
242 SABALGARH MP-01-007-024-003/3914
(BANWARA) 		1701007024NRG24091120231276963 09/11/2023 prem 1701007024WL019307 prem 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 prem UCO BANK(607066)
243 SABALGARH MP-01-007-024-003/3915
(BANWARA) 		1701007024NRG24091120231276964 09/11/2023 Rambala malha 1701007024WL019307 Rambala malha 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Rambalamalha CENTRAL BANK OF INDIA(607115)
244 SABALGARH MP-01-007-024-003/3915
(BANWARA) 		1701007024NRG24091120231276965 09/11/2023 Rambala malha 1701007024WL019307 Rambala malha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Rambalamalha CENTRAL BANK OF INDIA(607115)
245 SABALGARH MP-01-007-024-003/3916
(BANWARA) 		1701007024NRG24091120231276966 09/11/2023 kalavati mallah 1701007024WL019307 kalavati mallah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 kalavatimallah CENTRAL BANK OF INDIA(607115)
246 SABALGARH MP-01-007-024-003/3916
(BANWARA) 		1701007024NRG24091120231276967 09/11/2023 kalavati mallah 1701007024WL019307 kalavati mallah 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 kalavatimallah CENTRAL BANK OF INDIA(607115)
247 SABALGARH MP-01-007-024-003/3917
(BANWARA) 		1701007024NRG24091120231276968 09/11/2023 Pintu kewat 1701007024WL019307 Pintu kewat 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 Pintukewat UCO BANK(607066)
248 SABALGARH MP-01-007-024-003/3917
(BANWARA) 		1701007024NRG24091120231276969 09/11/2023 Pintu kewat 1701007024WL019307 Pintu kewat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 Pintukewat UCO BANK(607066)
249 SABALGARH MP-01-007-024-003/3918
(BANWARA) 		1701007024NRG24091120231276970 09/11/2023 saroj 1701007024WL019307 saroj 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 saroj FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-024-003/3918
(BANWARA) 		1701007024NRG24091120231276971 09/11/2023 saroj 1701007024WL019307 saroj 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 saroj FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-024-003/838
(BANWARA) 		1701007024NRG24091120231276978 09/11/2023 gopal 1701007024WL019307 gopal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318459561 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
252 SABALGARH MP-01-007-024-003/838
(BANWARA) 		1701007024NRG24091120231276979 09/11/2023 gopal 1701007024WL019307 gopal 00089 CBIN0284608 1547 1547 Processed 01/01/2024 318459561 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 359125 359125
253 SABALGARH MP-01-007-024-002/110-B
(BANWARA) 		1701007024NRG24091120231276528 09/11/2023 jankshri 1701007024WL019307 jankshri 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 jankshri CENTRAL BANK OF INDIA(607115)
254 SABALGARH MP-01-007-024-002/110-B
(BANWARA) 		1701007024NRG24091120231276529 09/11/2023 jankshri 1701007024WL019307 jankshri 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 jankshri CENTRAL BANK OF INDIA(607115)
255 SABALGARH MP-01-007-024-002/1128
(BANWARA) 		1701007024NRG24091120231276530 09/11/2023 rupa 1701007024WL019307 rupa 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 rupa STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-024-002/1128
(BANWARA) 		1701007024NRG24091120231276531 09/11/2023 rupa 1701007024WL019307 rupa 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 rupa STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-024-003/3337
(BANWARA) 		1701007024NRG24091120231276652 09/11/2023 suresh 1701007024WL019307 suresh 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 suresh FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-024-003/3337
(BANWARA) 		1701007024NRG24091120231276654 09/11/2023 suresh 1701007024WL019307 suresh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 suresh FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-024-003/3337
(BANWARA) 		1701007024NRG24091120231276655 09/11/2023 ummedi 1701007024WL019307 ummedi 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 ummedi FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-024-003/3337
(BANWARA) 		1701007024NRG24091120231276653 09/11/2023 ummedi 1701007024WL019307 ummedi 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 ummedi FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-024-003/379-A
(BANWARA) 		1701007024NRG24091120231276682 09/11/2023 narayan 1701007024WL019307 narayan 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 narayan FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-024-003/379-A
(BANWARA) 		1701007024NRG24091120231276683 09/11/2023 narayan 1701007024WL019307 narayan 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 narayan FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-024-003/3844
(BANWARA) 		1701007024NRG24091120231276828 09/11/2023 shivcharan 1701007024WL019307 shivcharan 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 shivcharan STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-024-003/3844
(BANWARA) 		1701007024NRG24091120231276829 09/11/2023 shivcharan 1701007024WL019307 shivcharan 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 shivcharan STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-024-003/3845
(BANWARA) 		1701007024NRG24091120231276832 09/11/2023 haluki 1701007024WL019307 haluki 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 haluki STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-024-003/3845
(BANWARA) 		1701007024NRG24091120231276833 09/11/2023 haluki 1701007024WL019307 haluki 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 haluki STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-024-003/3846
(BANWARA) 		1701007024NRG24091120231276840 09/11/2023 Geeta 1701007024WL019307 Geeta 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 Geeta STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-024-003/3846
(BANWARA) 		1701007024NRG24091120231276841 09/11/2023 Geeta 1701007024WL019307 Geeta 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 Geeta STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-024-003/3848
(BANWARA) 		1701007024NRG24091120231276850 09/11/2023 sheela kewat 1701007024WL019307 sheela kewat 00415 SBIN0001471 1547 1547 Processed 01/01/2024 318459561 sheelakewat CENTRAL BANK OF INDIA(607115)
270 SABALGARH MP-01-007-024-003/3848
(BANWARA) 		1701007024NRG24091120231276851 09/11/2023 sheela kewat 1701007024WL019307 sheela kewat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318459561 sheelakewat CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
271 SABALGARH MP-01-007-024-003/841
(BANWARA) 		1701007024NRG24091120231276980 09/11/2023 naresh 1701007024WL019307 naresh 00415 SBIN0004830 1547 1547 Processed 01/01/2024 318459561 naresh FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-024-003/841
(BANWARA) 		1701007024NRG24091120231276981 09/11/2023 naresh 1701007024WL019307 naresh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318459561 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
273 SABALGARH MP-01-007-024-003/3342
(BANWARA) 		1701007024NRG24091120231276656 09/11/2023 birbal 1701007024WL019307 birbal 00415 SBIN0009175 1547 1547 Processed 01/01/2024 318459561 birbal INDUSIND BANK(607189)
274 SABALGARH MP-01-007-024-003/3342
(BANWARA) 		1701007024NRG24091120231276657 09/11/2023 birbal 1701007024WL019307 birbal 00415 SBIN0009175 1326 1326 Processed 01/01/2024 318459561 birbal INDUSIND BANK(607189)
275 SABALGARH MP-01-007-024-003/3668
(BANWARA) 		1701007024NRG24091120231276672 09/11/2023 ramdyal 1701007024WL019307 ramdyal 00415 SBIN0009175 1326 1326 Processed 01/01/2024 318459561 ramdyal STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-024-003/3668
(BANWARA) 		1701007024NRG24091120231276673 09/11/2023 ramdyal 1701007024WL019307 ramdyal 00415 SBIN0009175 1547 1547 Processed 01/01/2024 318459561 ramdyal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
277 SABALGARH MP-01-007-024-003/3725
(BANWARA) 		1701007024NRG24091120231276676 09/11/2023 Kailashi 1701007024WL019307 Kailashi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 318459561 Kailashi FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-024-003/3725
(BANWARA) 		1701007024NRG24091120231276677 09/11/2023 Kailashi 1701007024WL019307 Kailashi 00415 SBIN0010839 1547 1547 Processed 01/01/2024 318459561 Kailashi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
279 SABALGARH MP-01-007-024-003/3802
(BANWARA) 		1701007024NRG24091120231276686 09/11/2023 bhoora 1701007024WL019307 bhoora 00462 UCBA0000834 1326 1326 Processed 01/01/2024 318459561 bhoora CENTRAL BANK OF INDIA(607115)
280 SABALGARH MP-01-007-024-003/3802
(BANWARA) 		1701007024NRG24091120231276687 09/11/2023 bhoora 1701007024WL019307 bhoora 00462 UCBA0000834 1547 1547 Processed 01/01/2024 318459561 bhoora CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
281 SABALGARH MP-01-007-024-003/3723
(BANWARA) 		1701007024NRG24091120231276674 09/11/2023 pinky 1701007024WL019307 pinky 00462 UCBA0001139 1547 1547 Processed 01/01/2024 318459561 pinky CENTRAL BANK OF INDIA(607115)
282 SABALGARH MP-01-007-024-003/3723
(BANWARA) 		1701007024NRG24091120231276675 09/11/2023 pinky 1701007024WL019307 pinky 00462 UCBA0001139 1326 1326 Processed 01/01/2024 318459561 pinky CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
283 SABALGARH MP-01-007-024-001/3805-C
(BANWARA) 		1701007024NRG24091120231276482 09/11/2023 Deependra Rawat 1701007024WL019307 Deependra Rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 DeependraRawat CENTRAL BANK OF INDIA(607115)
284 SABALGARH MP-01-007-024-001/3805-C
(BANWARA) 		1701007024NRG24091120231276483 09/11/2023 Deependra Rawat 1701007024WL019307 Deependra Rawat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 DeependraRawat CENTRAL BANK OF INDIA(607115)
285 SABALGARH MP-01-007-024-002/1079
(BANWARA) 		1701007024NRG24091120231276526 09/11/2023 radhika 1701007024WL019307 radhika 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 radhika STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-024-002/1079
(BANWARA) 		1701007024NRG24091120231276527 09/11/2023 radhika 1701007024WL019307 radhika 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 radhika STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-024-002/3260
(BANWARA) 		1701007024NRG24091120231276542 09/11/2023 guddi 1701007024WL019307 guddi 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 guddi FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-024-002/3260
(BANWARA) 		1701007024NRG24091120231276543 09/11/2023 guddi 1701007024WL019307 guddi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 guddi FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-024-002/3264
(BANWARA) 		1701007024NRG24091120231276544 09/11/2023 saroj 1701007024WL019307 saroj 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 saroj FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-024-002/3264
(BANWARA) 		1701007024NRG24091120231276545 09/11/2023 saroj 1701007024WL019307 saroj 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 saroj FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-024-002/3689
(BANWARA) 		1701007024NRG24091120231276546 09/11/2023 ramratee 1701007024WL019307 ramratee 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 ramratee CENTRAL BANK OF INDIA(607115)
292 SABALGARH MP-01-007-024-002/3689
(BANWARA) 		1701007024NRG24091120231276547 09/11/2023 ramratee 1701007024WL019307 ramratee 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 ramratee CENTRAL BANK OF INDIA(607115)
293 SABALGARH MP-01-007-024-003/1108-A
(BANWARA) 		1701007024NRG24091120231276564 09/11/2023 RAMPATEE 1701007024WL019307 RAMPATEE 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 RAMPATEE FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-024-003/1108-A
(BANWARA) 		1701007024NRG24091120231276565 09/11/2023 RAMPATEE 1701007024WL019307 RAMPATEE 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 RAMPATEE FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-024-003/1111-A
(BANWARA) 		1701007024NRG24091120231276566 09/11/2023 KALLU 1701007024WL019307 KALLU 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 KALLU CENTRAL BANK OF INDIA(607115)
296 SABALGARH MP-01-007-024-003/1111-A
(BANWARA) 		1701007024NRG24091120231276567 09/11/2023 KALLU 1701007024WL019307 KALLU 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 KALLU CENTRAL BANK OF INDIA(607115)
297 SABALGARH MP-01-007-024-003/1117-A
(BANWARA) 		1701007024NRG24091120231276568 09/11/2023 KEDAR 1701007024WL019307 KEDAR 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 KEDAR FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-024-003/1117-A
(BANWARA) 		1701007024NRG24091120231276569 09/11/2023 KEDAR 1701007024WL019307 KEDAR 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 SABALGARH MP-01-007-024-003/1117-A
(BANWARA) 		1701007024NRG24091120231276570 09/11/2023 KEDAR 1701007024WL019307 KEDAR 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SABALGARH MP-01-007-024-003/1117-A
(BANWARA) 		1701007024NRG24091120231276571 09/11/2023 KEDAR 1701007024WL019307 KEDAR 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 KEDAR FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-024-003/1119-A
(BANWARA) 		1701007024NRG24091120231276572 09/11/2023 FOOLBATI 1701007024WL019307 FOOLBATI 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 FOOLBATI STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-024-003/1119-A
(BANWARA) 		1701007024NRG24091120231276573 09/11/2023 FOOLBATI 1701007024WL019307 FOOLBATI 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 FOOLBATI STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-024-003/1132
(BANWARA) 		1701007024NRG24091120231276584 09/11/2023 choti 1701007024WL019307 choti 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 choti CENTRAL BANK OF INDIA(607115)
304 SABALGARH MP-01-007-024-003/1132
(BANWARA) 		1701007024NRG24091120231276585 09/11/2023 choti 1701007024WL019307 choti 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 choti CENTRAL BANK OF INDIA(607115)
305 SABALGARH MP-01-007-024-003/1137
(BANWARA) 		1701007024NRG24091120231276586 09/11/2023 pita 1701007024WL019307 pita 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 pita FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-024-003/1137
(BANWARA) 		1701007024NRG24091120231276587 09/11/2023 pita 1701007024WL019307 pita 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 pita FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-024-003/1142
(BANWARA) 		1701007024NRG24091120231276590 09/11/2023 Aadiram 1701007024WL019307 Aadiram 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Aadiram STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-024-003/1142
(BANWARA) 		1701007024NRG24091120231276591 09/11/2023 Aadiram 1701007024WL019307 Aadiram 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Aadiram STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-024-003/1161
(BANWARA) 		1701007024NRG24091120231276594 09/11/2023 ruma kevat 1701007024WL019307 ruma kevat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 rumakevat STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-024-003/1161
(BANWARA) 		1701007024NRG24091120231276595 09/11/2023 ruma kevat 1701007024WL019307 ruma kevat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 rumakevat STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-024-003/1175
(BANWARA) 		1701007024NRG24091120231276596 09/11/2023 sugreev 1701007024WL019307 sugreev 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 sugreev STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-024-003/1175
(BANWARA) 		1701007024NRG24091120231276597 09/11/2023 sugreev 1701007024WL019307 sugreev 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 sugreev STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-024-003/1176
(BANWARA) 		1701007024NRG24091120231276598 09/11/2023 kailashi 1701007024WL019307 kailashi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 kailashi STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-024-003/1176
(BANWARA) 		1701007024NRG24091120231276599 09/11/2023 kailashi 1701007024WL019307 kailashi 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 kailashi STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-024-003/16-D
(BANWARA) 		1701007024NRG24091120231276602 09/11/2023 haluke 1701007024WL019307 haluke 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 haluke FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-024-003/16-D
(BANWARA) 		1701007024NRG24091120231276603 09/11/2023 haluke 1701007024WL019307 haluke 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 haluke FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-024-003/1616
(BANWARA) 		1701007024NRG24091120231276604 09/11/2023 Dawarika kevat 1701007024WL019307 Dawarika kevat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Dawarikakevat STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-024-003/1616
(BANWARA) 		1701007024NRG24091120231276605 09/11/2023 Dawarika kevat 1701007024WL019307 Dawarika kevat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Dawarikakevat STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-024-003/18-D
(BANWARA) 		1701007024NRG24091120231276616 09/11/2023 dhansyam 1701007024WL019307 dhansyam 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 dhansyam STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-024-003/18-D
(BANWARA) 		1701007024NRG24091120231276617 09/11/2023 dhansyam 1701007024WL019307 dhansyam 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 dhansyam STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-024-003/3038-C
(BANWARA) 		1701007024NRG24091120231276643 09/11/2023 asha 1701007024WL019307 asha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 asha FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-024-003/3038-C
(BANWARA) 		1701007024NRG24091120231276645 09/11/2023 asha 1701007024WL019307 asha 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 asha FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-024-003/3038-C
(BANWARA) 		1701007024NRG24091120231276644 09/11/2023 ghanshyam 1701007024WL019307 ghanshyam 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 ghanshyam FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-024-003/3038-C
(BANWARA) 		1701007024NRG24091120231276642 09/11/2023 ghanshyam 1701007024WL019307 ghanshyam 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 ghanshyam FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-024-003/3785
(BANWARA) 		1701007024NRG24091120231276680 09/11/2023 manisha kewat 1701007024WL019307 manisha kewat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 manishakewat CENTRAL BANK OF INDIA(607115)
326 SABALGARH MP-01-007-024-003/3785
(BANWARA) 		1701007024NRG24091120231276681 09/11/2023 manisha kewat 1701007024WL019307 manisha kewat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 manishakewat CENTRAL BANK OF INDIA(607115)
327 SABALGARH MP-01-007-024-003/3804
(BANWARA) 		1701007024NRG24091120231276688 09/11/2023 Rajanti 1701007024WL019307 Rajanti 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Rajanti FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-024-003/3804
(BANWARA) 		1701007024NRG24091120231276689 09/11/2023 Rajanti 1701007024WL019307 Rajanti 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Rajanti FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-024-003/3808
(BANWARA) 		1701007024NRG24091120231276694 09/11/2023 Poonam 1701007024WL019307 Poonam 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Poonam STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-024-003/3808
(BANWARA) 		1701007024NRG24091120231276695 09/11/2023 Poonam 1701007024WL019307 Poonam 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Poonam STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-024-003/3810
(BANWARA) 		1701007024NRG24091120231276696 09/11/2023 Geeta 1701007024WL019307 Geeta 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
332 SABALGARH MP-01-007-024-003/3810
(BANWARA) 		1701007024NRG24091120231276697 09/11/2023 Geeta 1701007024WL019307 Geeta 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
333 SABALGARH MP-01-007-024-003/3811
(BANWARA) 		1701007024NRG24091120231276698 09/11/2023 Bhuri 1701007024WL019307 Bhuri 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Bhuri FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-024-003/3811
(BANWARA) 		1701007024NRG24091120231276699 09/11/2023 Bhuri 1701007024WL019307 Bhuri 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Bhuri FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-024-003/3812
(BANWARA) 		1701007024NRG24091120231276700 09/11/2023 Munni 1701007024WL019307 Munni 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
336 SABALGARH MP-01-007-024-003/3812
(BANWARA) 		1701007024NRG24091120231276701 09/11/2023 Munni 1701007024WL019307 Munni 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
337 SABALGARH MP-01-007-024-003/3812-C
(BANWARA) 		1701007024NRG24091120231276702 09/11/2023 Sheetal kumari 1701007024WL019307 Sheetal kumari 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Sheetalkumari PUNJAB NATIONAL BANK(508568)
338 SABALGARH MP-01-007-024-003/3812-C
(BANWARA) 		1701007024NRG24091120231276703 09/11/2023 Sheetal kumari 1701007024WL019307 Sheetal kumari 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Sheetalkumari PUNJAB NATIONAL BANK(508568)
339 SABALGARH MP-01-007-024-003/3814
(BANWARA) 		1701007024NRG24091120231276706 09/11/2023 Varfi 1701007024WL019307 Varfi 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Varfi FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-024-003/3814
(BANWARA) 		1701007024NRG24091120231276707 09/11/2023 Varfi 1701007024WL019307 Varfi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Varfi FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-024-003/3814-C
(BANWARA) 		1701007024NRG24091120231276708 09/11/2023 Jitendra jatav 1701007024WL019307 Jitendra jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Jitendrajatav CENTRAL BANK OF INDIA(607115)
342 SABALGARH MP-01-007-024-003/3814-C
(BANWARA) 		1701007024NRG24091120231276709 09/11/2023 Jitendra jatav 1701007024WL019307 Jitendra jatav 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Jitendrajatav CENTRAL BANK OF INDIA(607115)
343 SABALGARH MP-01-007-024-003/3815
(BANWARA) 		1701007024NRG24091120231276710 09/11/2023 Neni mallha 1701007024WL019307 Neni mallha 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Nenimallha FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-024-003/3815
(BANWARA) 		1701007024NRG24091120231276711 09/11/2023 Neni mallha 1701007024WL019307 Neni mallha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Nenimallha FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-024-003/3818
(BANWARA) 		1701007024NRG24091120231276716 09/11/2023 Gudiya 1701007024WL019307 Gudiya 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Gudiya CENTRAL BANK OF INDIA(607115)
346 SABALGARH MP-01-007-024-003/3818
(BANWARA) 		1701007024NRG24091120231276717 09/11/2023 Gudiya 1701007024WL019307 Gudiya 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Gudiya CENTRAL BANK OF INDIA(607115)
347 SABALGARH MP-01-007-024-003/3822
(BANWARA) 		1701007024NRG24091120231276730 09/11/2023 dakha bai 1701007024WL019307 dakha bai 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 dakhabai CENTRAL BANK OF INDIA(607115)
348 SABALGARH MP-01-007-024-003/3822
(BANWARA) 		1701007024NRG24091120231276731 09/11/2023 dakha bai 1701007024WL019307 dakha bai 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 dakhabai CENTRAL BANK OF INDIA(607115)
349 SABALGARH MP-01-007-024-003/3823
(BANWARA) 		1701007024NRG24091120231276736 09/11/2023 shrilal 1701007024WL019307 shrilal 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
350 SABALGARH MP-01-007-024-003/3823
(BANWARA) 		1701007024NRG24091120231276737 09/11/2023 shrilal 1701007024WL019307 shrilal 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
351 SABALGARH MP-01-007-024-003/3826
(BANWARA) 		1701007024NRG24091120231276748 09/11/2023 basudev 1701007024WL019307 basudev 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 basudev STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-024-003/3826
(BANWARA) 		1701007024NRG24091120231276749 09/11/2023 basudev 1701007024WL019307 basudev 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 basudev STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-024-003/3827
(BANWARA) 		1701007024NRG24091120231276752 09/11/2023 roshan 1701007024WL019307 roshan 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 roshan STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-024-003/3827
(BANWARA) 		1701007024NRG24091120231276753 09/11/2023 roshan 1701007024WL019307 roshan 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 roshan STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-024-003/3829
(BANWARA) 		1701007024NRG24091120231276762 09/11/2023 rekha kevat 1701007024WL019307 rekha kevat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 rekhakevat STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-024-003/3829
(BANWARA) 		1701007024NRG24091120231276763 09/11/2023 rekha kevat 1701007024WL019307 rekha kevat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 rekhakevat STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-024-003/3832
(BANWARA) 		1701007024NRG24091120231276776 09/11/2023 pista 1701007024WL019307 pista 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 pista UNION BANK OF INDIA(508500)
358 SABALGARH MP-01-007-024-003/3832
(BANWARA) 		1701007024NRG24091120231276777 09/11/2023 pista 1701007024WL019307 pista 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 pista UNION BANK OF INDIA(508500)
359 SABALGARH MP-01-007-024-003/3833
(BANWARA) 		1701007024NRG24091120231276782 09/11/2023 sharbadi 1701007024WL019307 sharbadi 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 sharbadi CENTRAL BANK OF INDIA(607115)
360 SABALGARH MP-01-007-024-003/3833
(BANWARA) 		1701007024NRG24091120231276783 09/11/2023 sharbadi 1701007024WL019307 sharbadi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 sharbadi CENTRAL BANK OF INDIA(607115)
361 SABALGARH MP-01-007-024-003/3835
(BANWARA) 		1701007024NRG24091120231276792 09/11/2023 ranjana 1701007024WL019307 ranjana 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 ranjana FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-024-003/3835
(BANWARA) 		1701007024NRG24091120231276793 09/11/2023 ranjana 1701007024WL019307 ranjana 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 ranjana FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-024-003/3836
(BANWARA) 		1701007024NRG24091120231276796 09/11/2023 lalsingh 1701007024WL019307 lalsingh 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 lalsingh CENTRAL BANK OF INDIA(607115)
364 SABALGARH MP-01-007-024-003/3836
(BANWARA) 		1701007024NRG24091120231276797 09/11/2023 lalsingh 1701007024WL019307 lalsingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 lalsingh CENTRAL BANK OF INDIA(607115)
365 SABALGARH MP-01-007-024-003/3837
(BANWARA) 		1701007024NRG24091120231276800 09/11/2023 chote 1701007024WL019307 chote 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 chote STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-024-003/3837
(BANWARA) 		1701007024NRG24091120231276801 09/11/2023 chote 1701007024WL019307 chote 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 chote STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-024-003/3866
(BANWARA) 		1701007024NRG24091120231276890 09/11/2023 vidhyaram kevat 1701007024WL019307 vidhyaram kevat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 vidhyaramkevat STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-024-003/3866
(BANWARA) 		1701007024NRG24091120231276891 09/11/2023 vidhyaram kevat 1701007024WL019307 vidhyaram kevat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 vidhyaramkevat STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-024-003/3867
(BANWARA) 		1701007024NRG24091120231276892 09/11/2023 kamla 1701007024WL019307 kamla 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 kamla CENTRAL BANK OF INDIA(607115)
370 SABALGARH MP-01-007-024-003/3867
(BANWARA) 		1701007024NRG24091120231276893 09/11/2023 kamla 1701007024WL019307 kamla 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 kamla CENTRAL BANK OF INDIA(607115)
371 SABALGARH MP-01-007-024-003/3869
(BANWARA) 		1701007024NRG24091120231276894 09/11/2023 Bharoshi kevat 1701007024WL019307 Bharoshi kevat 00462 UCBA0001429 1547 1547 Processed 01/01/2024 318459561 Bharoshikevat STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-024-003/3869
(BANWARA) 		1701007024NRG24091120231276895 09/11/2023 Bharoshi kevat 1701007024WL019307 Bharoshi kevat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318459561 Bharoshikevat STATE BANK OF INDIA(508548)
SubTotal 129285 129285
373 SABALGARH MP-01-007-024-003/3300
(BANWARA) 		1701007024NRG24091120231276650 09/11/2023 kedar 1701007024WL019307 kedar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318459561 kedar STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-024-003/3300
(BANWARA) 		1701007024NRG24091120231276651 09/11/2023 kedar 1701007024WL019307 kedar 00468 UBIN0543527 1547 1547 Processed 01/01/2024 318459561 kedar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
375 SABALGARH MP-01-007-024-001/3152
(BANWARA) 		1701007024NRG24091120231276478 09/11/2023 LEELA 1701007024WL019307 LEELA 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 LEELA STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-024-001/3152
(BANWARA) 		1701007024NRG24091120231276479 09/11/2023 LEELA 1701007024WL019307 LEELA 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 LEELA STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-024-001/834
(BANWARA) 		1701007024NRG24091120231276522 09/11/2023 ramotar 1701007024WL019307 ramotar 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 ramotar FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-024-001/834
(BANWARA) 		1701007024NRG24091120231276523 09/11/2023 ramotar 1701007024WL019307 ramotar 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 ramotar FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-024-002/1023
(BANWARA) 		1701007024NRG24091120231276524 09/11/2023 devendra 1701007024WL019307 devendra 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 devendra UNION BANK OF INDIA(508500)
380 SABALGARH MP-01-007-024-002/1023
(BANWARA) 		1701007024NRG24091120231276525 09/11/2023 devendra 1701007024WL019307 devendra 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 devendra UNION BANK OF INDIA(508500)
381 SABALGARH MP-01-007-024-002/1712
(BANWARA) 		1701007024NRG24091120231276534 09/11/2023 Savitree kevat 1701007024WL019307 Savitree kevat 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 Savitreekevat FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-024-002/1712
(BANWARA) 		1701007024NRG24091120231276535 09/11/2023 Savitree kevat 1701007024WL019307 Savitree kevat 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 Savitreekevat FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-024-003/1147
(BANWARA) 		1701007024NRG24091120231276592 09/11/2023 lakhan 1701007024WL019307 lakhan 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 lakhan STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-024-003/1147
(BANWARA) 		1701007024NRG24091120231276593 09/11/2023 lakhan 1701007024WL019307 lakhan 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 lakhan STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-024-003/1628-A
(BANWARA) 		1701007024NRG24091120231276608 09/11/2023 Divailal Jatav 1701007024WL019307 Divailal Jatav 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 DivailalJatav STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-024-003/1628-A
(BANWARA) 		1701007024NRG24091120231276609 09/11/2023 Divailal Jatav 1701007024WL019307 Divailal Jatav 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 DivailalJatav STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-024-003/1628-B
(BANWARA) 		1701007024NRG24091120231276610 09/11/2023 Swarupsingh jatav 1701007024WL019307 Swarupsingh jatav 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 Swarupsinghjatav STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-024-003/1628-B
(BANWARA) 		1701007024NRG24091120231276611 09/11/2023 Swarupsingh jatav 1701007024WL019307 Swarupsingh jatav 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 Swarupsinghjatav STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-024-003/1726-A
(BANWARA) 		1701007024NRG24091120231276614 09/11/2023 Haluka kevat 1701007024WL019307 Haluka kevat 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 Halukakevat FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-024-003/1726-A
(BANWARA) 		1701007024NRG24091120231276615 09/11/2023 Haluka kevat 1701007024WL019307 Haluka kevat 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 Halukakevat FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-024-003/2019
(BANWARA) 		1701007024NRG24091120231276626 09/11/2023 parath 1701007024WL019307 parath 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 parath STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-024-003/2019
(BANWARA) 		1701007024NRG24091120231276627 09/11/2023 parath 1701007024WL019307 parath 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 parath STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-024-003/2072
(BANWARA) 		1701007024NRG24091120231276630 09/11/2023 kedar 1701007024WL019307 kedar 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 kedar STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-024-003/2072
(BANWARA) 		1701007024NRG24091120231276631 09/11/2023 kedar 1701007024WL019307 kedar 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 kedar STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-024-003/2094
(BANWARA) 		1701007024NRG24091120231276632 09/11/2023 chetrpal 1701007024WL019307 chetrpal 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 chetrpal CENTRAL BANK OF INDIA(607115)
396 SABALGARH MP-01-007-024-003/2094
(BANWARA) 		1701007024NRG24091120231276633 09/11/2023 chetrpal 1701007024WL019307 chetrpal 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 chetrpal CENTRAL BANK OF INDIA(607115)
397 SABALGARH MP-01-007-024-003/2104
(BANWARA) 		1701007024NRG24091120231276634 09/11/2023 Mohanlal 1701007024WL019307 Mohanlal 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 Mohanlal STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-024-003/2104
(BANWARA) 		1701007024NRG24091120231276635 09/11/2023 Mohanlal 1701007024WL019307 Mohanlal 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 Mohanlal STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-024-003/2123
(BANWARA) 		1701007024NRG24091120231276638 09/11/2023 Veersingh 1701007024WL019307 Veersingh 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 Veersingh CENTRAL BANK OF INDIA(607115)
400 SABALGARH MP-01-007-024-003/2123
(BANWARA) 		1701007024NRG24091120231276639 09/11/2023 Veersingh 1701007024WL019307 Veersingh 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 Veersingh CENTRAL BANK OF INDIA(607115)
401 SABALGARH MP-01-007-024-003/2124
(BANWARA) 		1701007024NRG24091120231276640 09/11/2023 peetam 1701007024WL019307 peetam 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 peetam FINO PAYMENTS BANK LTD(608001)
402 SABALGARH MP-01-007-024-003/2124
(BANWARA) 		1701007024NRG24091120231276641 09/11/2023 peetam 1701007024WL019307 peetam 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 peetam FINO PAYMENTS BANK LTD(608001)
403 SABALGARH MP-01-007-024-003/3255
(BANWARA) 		1701007024NRG24091120231276646 09/11/2023 omprakash 1701007024WL019307 omprakash 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 omprakash CENTRAL BANK OF INDIA(607115)
404 SABALGARH MP-01-007-024-003/3255
(BANWARA) 		1701007024NRG24091120231276647 09/11/2023 omprakash 1701007024WL019307 omprakash 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 omprakash CENTRAL BANK OF INDIA(607115)
405 SABALGARH MP-01-007-024-003/3417
(BANWARA) 		1701007024NRG24091120231276658 09/11/2023 Mamata 1701007024WL019307 Mamata 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 Mamata FINO PAYMENTS BANK LTD(608001)
406 SABALGARH MP-01-007-024-003/3417
(BANWARA) 		1701007024NRG24091120231276659 09/11/2023 Mamata 1701007024WL019307 Mamata 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 Mamata FINO PAYMENTS BANK LTD(608001)
407 SABALGARH MP-01-007-024-003/3561
(BANWARA) 		1701007024NRG24091120231276664 09/11/2023 heera 1701007024WL019307 heera 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 heera FINO PAYMENTS BANK LTD(608001)
408 SABALGARH MP-01-007-024-003/3561
(BANWARA) 		1701007024NRG24091120231276665 09/11/2023 heera 1701007024WL019307 heera 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 heera FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-024-003/3761
(BANWARA) 		1701007024NRG24091120231276678 09/11/2023 meena 1701007024WL019307 meena 00553 INDB0000485 1547 1547 Processed 01/01/2024 318459561 meena STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-024-003/3761
(BANWARA) 		1701007024NRG24091120231276679 09/11/2023 meena 1701007024WL019307 meena 00553 INDB0000485 1326 1326 Processed 01/01/2024 318459561 meena STATE BANK OF INDIA(508548)
SubTotal 51714 51714
411 SABALGARH MP-01-007-024-003/3801
(BANWARA) 		1701007024NRG24091120231276684 09/11/2023 ramlai 1701007024WL019307 ramlai 00553 INDB0000537 1547 1547 Processed 01/01/2024 318459561 ramlai INDUSIND BANK(607189)
412 SABALGARH MP-01-007-024-003/3801
(BANWARA) 		1701007024NRG24091120231276685 09/11/2023 ramlai 1701007024WL019307 ramlai 00553 INDB0000537 1326 1326 Processed 01/01/2024 318459561 ramlai INDUSIND BANK(607189)
SubTotal 2873 2873
413 SABALGARH MP-01-007-024-001/3140
(BANWARA) 		1701007024NRG24091120231276466 09/11/2023 RAMA 1701007024WL019307 RAMA 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 RAMA FINO PAYMENTS BANK LTD(608001)
414 SABALGARH MP-01-007-024-001/3140
(BANWARA) 		1701007024NRG24091120231276467 09/11/2023 RAMA 1701007024WL019307 RAMA 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 RAMA FINO PAYMENTS BANK LTD(608001)
415 SABALGARH MP-01-007-024-001/3143
(BANWARA) 		1701007024NRG24091120231276468 09/11/2023 NARMADA 1701007024WL019307 NARMADA 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 NARMADA STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-024-001/3143
(BANWARA) 		1701007024NRG24091120231276469 09/11/2023 NARMADA 1701007024WL019307 NARMADA 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 NARMADA STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-024-001/3144
(BANWARA) 		1701007024NRG24091120231276470 09/11/2023 UMEDDI 1701007024WL019307 UMEDDI 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 UMEDDI CENTRAL BANK OF INDIA(607115)
418 SABALGARH MP-01-007-024-001/3144
(BANWARA) 		1701007024NRG24091120231276471 09/11/2023 UMEDDI 1701007024WL019307 UMEDDI 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 UMEDDI CENTRAL BANK OF INDIA(607115)
419 SABALGARH MP-01-007-024-001/3145
(BANWARA) 		1701007024NRG24091120231276472 09/11/2023 UMEDDI 1701007024WL019307 UMEDDI 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 UMEDDI CENTRAL BANK OF INDIA(607115)
420 SABALGARH MP-01-007-024-001/3145
(BANWARA) 		1701007024NRG24091120231276473 09/11/2023 UMEDDI 1701007024WL019307 UMEDDI 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 UMEDDI CENTRAL BANK OF INDIA(607115)
421 SABALGARH MP-01-007-024-001/3146
(BANWARA) 		1701007024NRG24091120231276474 09/11/2023 RAMPATI I 1701007024WL019307 RAMPATI I 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 RAMPATII STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-024-001/3146
(BANWARA) 		1701007024NRG24091120231276475 09/11/2023 RAMPATI I 1701007024WL019307 RAMPATI I 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 RAMPATII STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-024-001/3148
(BANWARA) 		1701007024NRG24091120231276476 09/11/2023 HARICHARAN 1701007024WL019307 HARICHARAN 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 HARICHARAN STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-024-001/3148
(BANWARA) 		1701007024NRG24091120231276477 09/11/2023 HARICHARAN 1701007024WL019307 HARICHARAN 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 HARICHARAN STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-024-003/121-A
(BANWARA) 		1701007024NRG24091120231276600 09/11/2023 kamliya 1701007024WL019307 kamliya 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 kamliya UCO BANK(607066)
426 SABALGARH MP-01-007-024-003/121-A
(BANWARA) 		1701007024NRG24091120231276601 09/11/2023 kamliya 1701007024WL019307 kamliya 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 kamliya UCO BANK(607066)
427 SABALGARH MP-01-007-024-003/3262
(BANWARA) 		1701007024NRG24091120231276648 09/11/2023 manisha 1701007024WL019307 manisha 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 manisha STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-024-003/3262
(BANWARA) 		1701007024NRG24091120231276649 09/11/2023 manisha 1701007024WL019307 manisha 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 manisha STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-024-003/3840
(BANWARA) 		1701007024NRG24091120231276810 09/11/2023 sampati 1701007024WL019307 sampati 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 sampati STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-024-003/3840
(BANWARA) 		1701007024NRG24091120231276811 09/11/2023 sampati 1701007024WL019307 sampati 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 sampati STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-024-003/3843
(BANWARA) 		1701007024NRG24091120231276822 09/11/2023 Giraja 1701007024WL019307 Giraja 00553 INDB0000629 1547 1547 Processed 01/01/2024 318459561 Giraja CENTRAL BANK OF INDIA(607115)
432 SABALGARH MP-01-007-024-003/3843
(BANWARA) 		1701007024NRG24091120231276823 09/11/2023 Giraja 1701007024WL019307 Giraja 00553 INDB0000629 1326 1326 Processed 01/01/2024 318459561 Giraja CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
433 SABALGARH MP-01-007-024-001/3127
(BANWARA) 		1701007024NRG24091120231276464 09/11/2023 devendra 1701007024WL019307 devendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 devendra STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-024-001/3127
(BANWARA) 		1701007024NRG24091120231276465 09/11/2023 devendra 1701007024WL019307 devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 devendra STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-024-002/3713-B
(BANWARA) 		1701007024NRG24091120231276548 09/11/2023 ramakamal kevat 1701007024WL019307 ramakamal kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 ramakamalkevat FINO PAYMENTS BANK LTD(608001)
436 SABALGARH MP-01-007-024-002/3713-B
(BANWARA) 		1701007024NRG24091120231276549 09/11/2023 ramakamal kevat 1701007024WL019307 ramakamal kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 ramakamalkevat FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-024-003/1009-A
(BANWARA) 		1701007024NRG24091120231276562 09/11/2023 Chhoti kewat 1701007024WL019307 Chhoti kewat 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Chhotikewat CENTRAL BANK OF INDIA(607115)
438 SABALGARH MP-01-007-024-003/2016
(BANWARA) 		1701007024NRG24091120231276622 09/11/2023 ramde 1701007024WL019307 ramde 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 ramde STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-024-003/2016
(BANWARA) 		1701007024NRG24091120231276623 09/11/2023 ramde 1701007024WL019307 ramde 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 ramde STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-024-003/3620
(BANWARA) 		1701007024NRG24091120231276670 09/11/2023 gyansingh 1701007024WL019307 gyansingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 gyansingh FINO PAYMENTS BANK LTD(608001)
441 SABALGARH MP-01-007-024-003/3620
(BANWARA) 		1701007024NRG24091120231276671 09/11/2023 gyansingh 1701007024WL019307 gyansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 gyansingh FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-024-003/3831-C
(BANWARA) 		1701007024NRG24091120231276772 09/11/2023 juli visariya 1701007024WL019307 juli visariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 julivisariya FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-024-003/3831-C
(BANWARA) 		1701007024NRG24091120231276773 09/11/2023 juli visariya 1701007024WL019307 juli visariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 julivisariya FINO PAYMENTS BANK LTD(608001)
444 SABALGARH MP-01-007-024-003/3841
(BANWARA) 		1701007024NRG24091120231276814 09/11/2023 harigyan 1701007024WL019307 harigyan 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 harigyan CENTRAL BANK OF INDIA(607115)
445 SABALGARH MP-01-007-024-003/3841
(BANWARA) 		1701007024NRG24091120231276815 09/11/2023 harigyan 1701007024WL019307 harigyan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 harigyan CENTRAL BANK OF INDIA(607115)
446 SABALGARH MP-01-007-024-003/3859
(BANWARA) 		1701007024NRG24091120231276878 09/11/2023 Rampal singh jadon 1701007024WL019307 Rampal singh jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Rampalsinghjadon STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-024-003/3859
(BANWARA) 		1701007024NRG24091120231276879 09/11/2023 Rampal singh jadon 1701007024WL019307 Rampal singh jadon 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Rampalsinghjadon STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-024-003/3860
(BANWARA) 		1701007024NRG24091120231276880 09/11/2023 Ramesh malha 1701007024WL019307 Ramesh malha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Rameshmalha STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-024-003/3860
(BANWARA) 		1701007024NRG24091120231276881 09/11/2023 Ramesh malha 1701007024WL019307 Ramesh malha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Rameshmalha STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-024-003/3861
(BANWARA) 		1701007024NRG24091120231276882 09/11/2023 Brajesh malha 1701007024WL019307 Brajesh malha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Brajeshmalha STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-024-003/3861
(BANWARA) 		1701007024NRG24091120231276883 09/11/2023 Brajesh malha 1701007024WL019307 Brajesh malha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Brajeshmalha STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-024-003/3862
(BANWARA) 		1701007024NRG24091120231276884 09/11/2023 puransingh jadon 1701007024WL019307 puransingh jadon 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 puransinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
453 SABALGARH MP-01-007-024-003/3862
(BANWARA) 		1701007024NRG24091120231276885 09/11/2023 puransingh jadon 1701007024WL019307 puransingh jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 puransinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
454 SABALGARH MP-01-007-024-003/3863
(BANWARA) 		1701007024NRG24091120231276886 09/11/2023 Summed kewat 1701007024WL019307 Summed kewat 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Summedkewat STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-024-003/3863
(BANWARA) 		1701007024NRG24091120231276887 09/11/2023 Summed kewat 1701007024WL019307 Summed kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Summedkewat STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-024-003/3864
(BANWARA) 		1701007024NRG24091120231276888 09/11/2023 RAMDIN 1701007024WL019307 RAMDIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
457 SABALGARH MP-01-007-024-003/3864
(BANWARA) 		1701007024NRG24091120231276889 09/11/2023 RAMDIN 1701007024WL019307 RAMDIN 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
458 SABALGARH MP-01-007-024-003/3871
(BANWARA) 		1701007024NRG24091120231276896 09/11/2023 manisha 1701007024WL019307 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 manisha CENTRAL BANK OF INDIA(607115)
459 SABALGARH MP-01-007-024-003/3871
(BANWARA) 		1701007024NRG24091120231276897 09/11/2023 manisha 1701007024WL019307 manisha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 manisha CENTRAL BANK OF INDIA(607115)
460 SABALGARH MP-01-007-024-003/3872
(BANWARA) 		1701007024NRG24091120231276898 09/11/2023 Maya bai 1701007024WL019307 Maya bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Mayabai CENTRAL BANK OF INDIA(607115)
461 SABALGARH MP-01-007-024-003/3872
(BANWARA) 		1701007024NRG24091120231276899 09/11/2023 Maya bai 1701007024WL019307 Maya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Mayabai CENTRAL BANK OF INDIA(607115)
462 SABALGARH MP-01-007-024-003/3875
(BANWARA) 		1701007024NRG24091120231276902 09/11/2023 satish malha 1701007024WL019307 satish malha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 satishmalha STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-024-003/3875
(BANWARA) 		1701007024NRG24091120231276903 09/11/2023 satish malha 1701007024WL019307 satish malha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 satishmalha STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-024-003/3876
(BANWARA) 		1701007024NRG24091120231276904 09/11/2023 Javitri mala 1701007024WL019307 Javitri mala 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Javitrimala CENTRAL BANK OF INDIA(607115)
465 SABALGARH MP-01-007-024-003/3876
(BANWARA) 		1701007024NRG24091120231276905 09/11/2023 Javitri mala 1701007024WL019307 Javitri mala 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Javitrimala CENTRAL BANK OF INDIA(607115)
466 SABALGARH MP-01-007-024-003/3880
(BANWARA) 		1701007024NRG24091120231276912 09/11/2023 Raghuveer kevat 1701007024WL019307 Raghuveer kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Raghuveerkevat UNION BANK OF INDIA(508500)
467 SABALGARH MP-01-007-024-003/3880
(BANWARA) 		1701007024NRG24091120231276913 09/11/2023 Raghuveer kevat 1701007024WL019307 Raghuveer kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Raghuveerkevat UNION BANK OF INDIA(508500)
468 SABALGARH MP-01-007-024-003/3881
(BANWARA) 		1701007024NRG24091120231276914 09/11/2023 Gita kewat 1701007024WL019307 Gita kewat 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Gitakewat FINO PAYMENTS BANK LTD(608001)
469 SABALGARH MP-01-007-024-003/3881
(BANWARA) 		1701007024NRG24091120231276915 09/11/2023 Gita kewat 1701007024WL019307 Gita kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Gitakewat FINO PAYMENTS BANK LTD(608001)
470 SABALGARH MP-01-007-024-003/406
(BANWARA) 		1701007024NRG24091120231276972 09/11/2023 Shiyaram kevat 1701007024WL019307 Shiyaram kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 Shiyaramkevat FINO PAYMENTS BANK LTD(608001)
471 SABALGARH MP-01-007-024-003/406
(BANWARA) 		1701007024NRG24091120231276973 09/11/2023 Shiyaram kevat 1701007024WL019307 Shiyaram kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 Shiyaramkevat FINO PAYMENTS BANK LTD(608001)
472 SABALGARH MP-01-007-024-003/58-B
(BANWARA) 		1701007024NRG24091120231276976 09/11/2023 kailashi 1701007024WL019307 kailashi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318459561 kailashi UCO BANK(607066)
473 SABALGARH MP-01-007-024-003/58-B
(BANWARA) 		1701007024NRG24091120231276977 09/11/2023 kailashi 1701007024WL019307 kailashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318459561 kailashi UCO BANK(607066)
SubTotal 59007 59007
474 SABALGARH MP-01-007-024-002/1721
(BANWARA) 		1701007024NRG24091120231276537 09/11/2023 Bhabooti kevat 1701007024WL019307 Bhabooti kevat 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Bhabootikevat CENTRAL BANK OF INDIA(607115)
475 SABALGARH MP-01-007-024-002/1721
(BANWARA) 		1701007024NRG24091120231276539 09/11/2023 Bhabooti kevat 1701007024WL019307 Bhabooti kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 Bhabootikevat CENTRAL BANK OF INDIA(607115)
476 SABALGARH MP-01-007-024-002/1721
(BANWARA) 		1701007024NRG24091120231276538 09/11/2023 Roshan Kevat 1701007024WL019307 Roshan Kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 RoshanKevat FINO PAYMENTS BANK LTD(608001)
477 SABALGARH MP-01-007-024-002/1721
(BANWARA) 		1701007024NRG24091120231276536 09/11/2023 Roshan Kevat 1701007024WL019307 Roshan Kevat 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 RoshanKevat FINO PAYMENTS BANK LTD(608001)
478 SABALGARH MP-01-007-024-002/2005-A
(BANWARA) 		1701007024NRG24091120231276540 09/11/2023 Naresh kevat 1701007024WL019307 Naresh kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 Nareshkevat FINO PAYMENTS BANK LTD(608001)
479 SABALGARH MP-01-007-024-002/2005-A
(BANWARA) 		1701007024NRG24091120231276541 09/11/2023 Naresh kevat 1701007024WL019307 Naresh kevat 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Nareshkevat FINO PAYMENTS BANK LTD(608001)
480 SABALGARH MP-01-007-024-003/1102-D
(BANWARA) 		1701007024NRG24091120231276563 09/11/2023 Swarup 1701007024WL019307 Swarup 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Swarup FINO PAYMENTS BANK LTD(608001)
481 SABALGARH MP-01-007-024-003/1123-A
(BANWARA) 		1701007024NRG24091120231276576 09/11/2023 kelasi 1701007024WL019307 kelasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 kelasi FINO PAYMENTS BANK LTD(608001)
482 SABALGARH MP-01-007-024-003/1123-A
(BANWARA) 		1701007024NRG24091120231276577 09/11/2023 kelasi 1701007024WL019307 kelasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 kelasi FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-024-003/1124
(BANWARA) 		1701007024NRG24091120231276578 09/11/2023 jandel 1701007024WL019307 jandel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 jandel STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-024-003/1124
(BANWARA) 		1701007024NRG24091120231276579 09/11/2023 jandel 1701007024WL019307 jandel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 jandel STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-024-003/1140
(BANWARA) 		1701007024NRG24091120231276588 09/11/2023 bhagbanti 1701007024WL019307 bhagbanti 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 bhagbanti AIRTEL PAYMENTS BANK LIMITED(990288)
486 SABALGARH MP-01-007-024-003/1140
(BANWARA) 		1701007024NRG24091120231276589 09/11/2023 bhagbanti 1701007024WL019307 bhagbanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 bhagbanti AIRTEL PAYMENTS BANK LIMITED(990288)
487 SABALGARH MP-01-007-024-003/2009-A
(BANWARA) 		1701007024NRG24091120231276618 09/11/2023 Harisingh prajapati 1701007024WL019307 Harisingh prajapati 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Harisinghprajapati UCO BANK(607066)
488 SABALGARH MP-01-007-024-003/2009-A
(BANWARA) 		1701007024NRG24091120231276619 09/11/2023 Harisingh prajapati 1701007024WL019307 Harisingh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 Harisinghprajapati UCO BANK(607066)
489 SABALGARH MP-01-007-024-003/2014
(BANWARA) 		1701007024NRG24091120231276620 09/11/2023 Dwarika prajapati 1701007024WL019307 Dwarika prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 Dwarikaprajapati FINO PAYMENTS BANK LTD(608001)
490 SABALGARH MP-01-007-024-003/2014
(BANWARA) 		1701007024NRG24091120231276621 09/11/2023 Dwarika prajapati 1701007024WL019307 Dwarika prajapati 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Dwarikaprajapati FINO PAYMENTS BANK LTD(608001)
491 SABALGARH MP-01-007-024-003/2023
(BANWARA) 		1701007024NRG24091120231276628 09/11/2023 Ramdyal kevat 1701007024WL019307 Ramdyal kevat 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Ramdyalkevat FINO PAYMENTS BANK LTD(608001)
492 SABALGARH MP-01-007-024-003/2023
(BANWARA) 		1701007024NRG24091120231276629 09/11/2023 Ramdyal kevat 1701007024WL019307 Ramdyal kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 Ramdyalkevat FINO PAYMENTS BANK LTD(608001)
493 SABALGARH MP-01-007-024-003/3430
(BANWARA) 		1701007024NRG24091120231276660 09/11/2023 ummedi 1701007024WL019307 ummedi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 ummedi UCO BANK(607066)
494 SABALGARH MP-01-007-024-003/3430
(BANWARA) 		1701007024NRG24091120231276661 09/11/2023 ummedi 1701007024WL019307 ummedi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 ummedi UCO BANK(607066)
495 SABALGARH MP-01-007-024-003/3432
(BANWARA) 		1701007024NRG24091120231276662 09/11/2023 Sachin 1701007024WL019307 Sachin 00688 FINO0001446 1547 1547 Processed 01/01/2024 318459561 Sachin FINO PAYMENTS BANK LTD(608001)
496 SABALGARH MP-01-007-024-003/3432
(BANWARA) 		1701007024NRG24091120231276663 09/11/2023 Sachin 1701007024WL019307 Sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 318459561 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
497 SABALGARH MP-01-007-024-003/2018
(BANWARA) 		1701007024NRG24091120231276624 09/11/2023 mhadevi 1701007024WL019307 mhadevi 00688 FINO0009003 1326 1326 Processed 01/01/2024 318459561 mhadevi STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-024-003/2018
(BANWARA) 		1701007024NRG24091120231276625 09/11/2023 mhadevi 1701007024WL019307 mhadevi 00688 FINO0009003 1547 1547 Processed 01/01/2024 318459561 mhadevi STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-024-003/3613
(BANWARA) 		1701007024NRG24091120231276666 09/11/2023 ramdas 1701007024WL019307 ramdas 00688 FINO0009003 1547 1547 Processed 01/01/2024 318459561 ramdas FINO PAYMENTS BANK LTD(608001)
500 SABALGARH MP-01-007-024-003/3613
(BANWARA) 		1701007024NRG24091120231276667 09/11/2023 ramdas 1701007024WL019307 ramdas 00688 FINO0009003 1326 1326 Processed 01/01/2024 318459561 ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
501 SABALGARH MP-01-007-024-003/1123
(BANWARA) 		1701007024NRG24091120231276574 09/11/2023 felu 1701007024WL019307 felu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318459561 felu FINO PAYMENTS BANK LTD(608001)
502 SABALGARH MP-01-007-024-003/1123
(BANWARA) 		1701007024NRG24091120231276575 09/11/2023 felu 1701007024WL019307 felu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318459561 felu FINO PAYMENTS BANK LTD(608001)
503 SABALGARH MP-01-007-024-003/1124-A
(BANWARA) 		1701007024NRG24091120231276580 09/11/2023 SAVOOTI 1701007024WL019307 SAVOOTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318459561 SAVOOTI CENTRAL BANK OF INDIA(607115)
504 SABALGARH MP-01-007-024-003/1124-A
(BANWARA) 		1701007024NRG24091120231276581 09/11/2023 SAVOOTI 1701007024WL019307 SAVOOTI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318459561 SAVOOTI CENTRAL BANK OF INDIA(607115)
505 SABALGARH MP-01-007-024-003/1125-A
(BANWARA) 		1701007024NRG24091120231276582 09/11/2023 SHANTI 1701007024WL019307 SHANTI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318459561 SHANTI CENTRAL BANK OF INDIA(607115)
506 SABALGARH MP-01-007-024-003/1125-A
(BANWARA) 		1701007024NRG24091120231276583 09/11/2023 SHANTI 1701007024WL019307 SHANTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318459561 SHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
507 SABALGARH MP-01-007-024-002/1508-C
(BANWARA) 		1701007024NRG24091120231276532 09/11/2023 Reshama kevat 1701007024WL019307 Reshama kevat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318459561 Reshamakevat CENTRAL BANK OF INDIA(607115)
508 SABALGARH MP-01-007-024-002/1508-C
(BANWARA) 		1701007024NRG24091120231276533 09/11/2023 Reshama kevat 1701007024WL019307 Reshama kevat 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318459561 Reshamakevat CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 729963 729963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091123APB_FTO_351292 Central Bank Of India CBIN0282315 SUKHAKHEDI 2873
2 SABALGARH MP1701007_091123APB_FTO_351292 Central Bank Of India CBIN0284608 SABALGARH 359125
3 SABALGARH MP1701007_091123APB_FTO_351292 State Bank of India SBIN0001471 SABALGARH 25857
4 SABALGARH MP1701007_091123APB_FTO_351292 State Bank of India SBIN0004830 ADB SABALGARH 2873
5 SABALGARH MP1701007_091123APB_FTO_351292 State Bank of India SBIN0009175 MANGROL 5746
6 SABALGARH MP1701007_091123APB_FTO_351292 State Bank of India SBIN0010839 COLLECTORATE BHIND 2873
7 SABALGARH MP1701007_091123APB_FTO_351292 UCO Bank UCBA0000834 ATER 2873
8 SABALGARH MP1701007_091123APB_FTO_351292 UCO Bank UCBA0001139 BAIRAD 2873
9 SABALGARH MP1701007_091123APB_FTO_351292 UCO Bank UCBA0001429 SABALGARH 129285
10 SABALGARH MP1701007_091123APB_FTO_351292 Union Bank of India UBIN0543527 MORENA 2873
11 SABALGARH MP1701007_091123APB_FTO_351292 IndusInd Bank Ltd. INDB0000485 KHURERI 51714
12 SABALGARH MP1701007_091123APB_FTO_351292 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 2873
13 SABALGARH MP1701007_091123APB_FTO_351292 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 28730
14 SABALGARH MP1701007_091123APB_FTO_351292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59007
15 SABALGARH MP1701007_091123APB_FTO_351292 Fino Payments Bank Ltd FINO0001446 MP RO 33150
16 SABALGARH MP1701007_091123APB_FTO_351292 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5746
17 SABALGARH MP1701007_091123APB_FTO_351292 India Post Payments Bank IPOS0000001 Morena 8619
18 SABALGARH MP1701007_091123APB_FTO_351292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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