Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170623APB_FTO_98142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-020-001/661
(KHEDADIGWAR) 		1701007020NRG24170620230303251 17/06/2023 rookumari 1701007020WL003757 rookumari 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515791316 rookumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-020-001/13-D
(KHEDADIGWAR) 		1701007020NRG24170620230302930 17/06/2023 satybhan 1701007020WL003757 satybhan 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 satybhan STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-020-001/187-B
(KHEDADIGWAR) 		1701007020NRG24170620230302971 17/06/2023 Brajesh 1701007020WL003757 Brajesh 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 Brajesh CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-020-001/210-B
(KHEDADIGWAR) 		1701007020NRG24170620230302999 17/06/2023 rammurti 1701007020WL003757 rammurti 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 rammurti CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-020-001/242-A
(KHEDADIGWAR) 		1701007020NRG24170620230303042 17/06/2023 jeetendra 1701007020WL003757 jeetendra 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 jeetendra CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-020-001/281-B
(KHEDADIGWAR) 		1701007020NRG24170620230303079 17/06/2023 ashu 1701007020WL003757 ashu 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 ashu CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-020-001/353-A
(KHEDADIGWAR) 		1701007020NRG24170620230303124 17/06/2023 Ramkishor 1701007020WL003757 Ramkishor 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 Ramkishor CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-020-001/465
(KHEDADIGWAR) 		1701007020NRG24170620230303182 17/06/2023 kusumlata 1701007020WL003757 kusumlata 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 kusumlata CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-020-001/465-B
(KHEDADIGWAR) 		1701007020NRG24170620230303183 17/06/2023 pankaj 1701007020WL003757 pankaj 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 pankaj UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-020-001/619-A
(KHEDADIGWAR) 		1701007020NRG24170620230303242 17/06/2023 satendra 1701007020WL003757 satendra 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 satendra CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-020-001/619-B
(KHEDADIGWAR) 		1701007020NRG24170620230303243 17/06/2023 sanjiv 1701007020WL003757 sanjiv 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 sanjiv STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-020-001/68-D
(KHEDADIGWAR) 		1701007020NRG24170620230303255 17/06/2023 girija 1701007020WL003757 girija 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 girija FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-020-001/70-D
(KHEDADIGWAR) 		1701007020NRG24170620230303258 17/06/2023 anil 1701007020WL003757 anil 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 anil INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-020-001/715
(KHEDADIGWAR) 		1701007020NRG24170620230303263 17/06/2023 neelam 1701007020WL003757 neelam 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 neelam STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-020-001/716-B
(KHEDADIGWAR) 		1701007020NRG24170620230303264 17/06/2023 MITHLESH 1701007020WL003757 MITHLESH 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791316 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 SABALGARH MP-01-007-020-001/104
(KHEDADIGWAR) 		1701007020NRG24170620230302901 17/06/2023 kamlakishor 1701007020WL003757 kamlakishor 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 kamlakishor JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
17 SABALGARH MP-01-007-020-001/104-C
(KHEDADIGWAR) 		1701007020NRG24170620230302902 17/06/2023 anshu 1701007020WL003757 anshu 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 anshu STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-020-001/104-D
(KHEDADIGWAR) 		1701007020NRG24170620230302903 17/06/2023 shivam 1701007020WL003757 shivam 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 shivam STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-020-001/179
(KHEDADIGWAR) 		1701007020NRG24170620230302959 17/06/2023 giraj 1701007020WL003757 giraj 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 giraj STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-020-001/179-B
(KHEDADIGWAR) 		1701007020NRG24170620230302960 17/06/2023 Brandava 1701007020WL003757 Brandava 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Brandava STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-020-001/186
(KHEDADIGWAR) 		1701007020NRG24170620230302967 17/06/2023 vijendra 1701007020WL003757 vijendra 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 vijendra FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-020-001/186-A
(KHEDADIGWAR) 		1701007020NRG24170620230302968 17/06/2023 Surendra 1701007020WL003757 Surendra 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Surendra STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-020-001/187
(KHEDADIGWAR) 		1701007020NRG24170620230302969 17/06/2023 Ramkatori 1701007020WL003757 Ramkatori 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Ramkatori STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-020-001/24-D
(KHEDADIGWAR) 		1701007020NRG24170620230303040 17/06/2023 teekaram 1701007020WL003757 teekaram 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 teekaram STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-020-001/242
(KHEDADIGWAR) 		1701007020NRG24170620230303041 17/06/2023 Gajananad Sharma 1701007020WL003757 Gajananad Sharma 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 GajananadSharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-020-001/242-B
(KHEDADIGWAR) 		1701007020NRG24170620230303043 17/06/2023 yogesh 1701007020WL003757 yogesh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 yogesh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-020-001/263
(KHEDADIGWAR) 		1701007020NRG24170620230303059 17/06/2023 aneeta 1701007020WL003757 aneeta 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 aneeta STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-020-001/306-A
(KHEDADIGWAR) 		1701007020NRG24170620230303098 17/06/2023 omacharn 1701007020WL003757 omacharn 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 omacharn ICICI BANK LTD(508534)
29 SABALGARH MP-01-007-020-001/317-C
(KHEDADIGWAR) 		1701007020NRG24170620230303106 17/06/2023 ramjee 1701007020WL003757 ramjee 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 ramjee STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-020-001/320
(KHEDADIGWAR) 		1701007020NRG24170620230303107 17/06/2023 yogesh 1701007020WL003757 yogesh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-020-001/328
(KHEDADIGWAR) 		1701007020NRG24170620230303111 17/06/2023 Sant Ram Sharma 1701007020WL003757 Sant Ram Sharma 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 SantRamSharma STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-020-001/340-A
(KHEDADIGWAR) 		1701007020NRG24170620230303123 17/06/2023 Preetam 1701007020WL003757 Preetam 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Preetam STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-020-001/381-A
(KHEDADIGWAR) 		1701007020NRG24170620230303148 17/06/2023 vedprakash 1701007020WL003757 vedprakash 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 vedprakash STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-020-001/391-A
(KHEDADIGWAR) 		1701007020NRG24170620230303153 17/06/2023 Mahavir Singh 1701007020WL003757 Mahavir Singh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 MahavirSingh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-020-001/421-A
(KHEDADIGWAR) 		1701007020NRG24170620230303161 17/06/2023 Gyan chandra 1701007020WL003757 Gyan chandra 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Gyanchandra STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-020-001/456
(KHEDADIGWAR) 		1701007020NRG24170620230303172 17/06/2023 seeta 1701007020WL003757 seeta 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 seeta STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-020-001/459-A
(KHEDADIGWAR) 		1701007020NRG24170620230303175 17/06/2023 Dinesh 1701007020WL003757 Dinesh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Dinesh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-020-001/51-A
(KHEDADIGWAR) 		1701007020NRG24170620230303202 17/06/2023 malikhan 1701007020WL003757 malikhan 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 malikhan STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-020-001/602-A
(KHEDADIGWAR) 		1701007020NRG24170620230303234 17/06/2023 maneesh 1701007020WL003757 maneesh 00415 SBIN0001471 1326 1326 Rejected 23/06/2023 515791316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SABALGARH MP-01-007-020-001/602-A
(KHEDADIGWAR) 		1701007020NRG24170620230303235 17/06/2023 maneesh 1701007020WL003757 maneesh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 maneesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-020-001/721
(KHEDADIGWAR) 		1701007020NRG24170620230303268 17/06/2023 anita 1701007020WL003757 anita 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 anita STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-020-001/728-A
(KHEDADIGWAR) 		1701007020NRG24170620230303276 17/06/2023 Vikash 1701007020WL003757 Vikash 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 Vikash STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-020-001/736
(KHEDADIGWAR) 		1701007020NRG24170620230303280 17/06/2023 parshotam 1701007020WL003757 parshotam 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 parshotam STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-020-001/746-B
(KHEDADIGWAR) 		1701007020NRG24170620230303288 17/06/2023 sandeep 1701007020WL003757 sandeep 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791316 sandeep UNION BANK OF INDIA(508500)
SubTotal 38454 38454
45 SABALGARH MP-01-007-020-001/254
(KHEDADIGWAR) 		1701007020NRG24170620230303051 17/06/2023 Ramjee 1701007020WL003757 Ramjee 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 Ramjee UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-020-001/271-D
(KHEDADIGWAR) 		1701007020NRG24170620230303070 17/06/2023 foolvati 1701007020WL003757 foolvati 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 foolvati STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-020-001/357
(KHEDADIGWAR) 		1701007020NRG24170620230303129 17/06/2023 meena 1701007020WL003757 meena 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 meena STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-020-001/381
(KHEDADIGWAR) 		1701007020NRG24170620230303147 17/06/2023 Vivek Sharma 1701007020WL003757 Vivek Sharma 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 VivekSharma STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-020-001/462
(KHEDADIGWAR) 		1701007020NRG24170620230303179 17/06/2023 Munnee 1701007020WL003757 Munnee 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 Munnee FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-020-001/67
(KHEDADIGWAR) 		1701007020NRG24170620230303252 17/06/2023 Neeraj 1701007020WL003757 Neeraj 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 Neeraj IDBI BANK(607095)
51 SABALGARH MP-01-007-020-001/723
(KHEDADIGWAR) 		1701007020NRG24170620230303272 17/06/2023 pavan 1701007020WL003757 pavan 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 pavan UCO BANK(607066)
52 SABALGARH MP-01-007-020-001/79
(KHEDADIGWAR) 		1701007020NRG24170620230303292 17/06/2023 Raju 1701007020WL003757 Raju 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791316 Raju STATE BANK OF INDIA(508548)
SubTotal 10608 10608
53 SABALGARH MP-01-007-020-001/619-C
(KHEDADIGWAR) 		1701007020NRG24170620230303244 17/06/2023 Dilip 1701007020WL003757 Dilip 00415 SBIN0005782 1326 1326 Processed 23/06/2023 515791316 Dilip IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 SABALGARH MP-01-007-020-001/101
(KHEDADIGWAR) 		1701007020NRG24170620230302896 17/06/2023 Lakhan 1701007020WL003757 Lakhan 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Lakhan FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-020-001/103-B
(KHEDADIGWAR) 		1701007020NRG24170620230302900 17/06/2023 Neeraj 1701007020WL003757 Neeraj 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Neeraj STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-020-001/111-A
(KHEDADIGWAR) 		1701007020NRG24170620230302911 17/06/2023 mamta 1701007020WL003757 mamta 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 mamta STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-020-001/120-C
(KHEDADIGWAR) 		1701007020NRG24170620230302919 17/06/2023 bhaskar 1701007020WL003757 bhaskar 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 bhaskar STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-020-001/13-B
(KHEDADIGWAR) 		1701007020NRG24170620230302929 17/06/2023 vijay singh 1701007020WL003757 vijay singh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 vijaysingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-020-001/14-A
(KHEDADIGWAR) 		1701007020NRG24170620230302932 17/06/2023 Omwati 1701007020WL003757 Omwati 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Omwati STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-020-001/145-B
(KHEDADIGWAR) 		1701007020NRG24170620230302934 17/06/2023 laly 1701007020WL003757 laly 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 laly FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-020-001/151-C
(KHEDADIGWAR) 		1701007020NRG24170620230302939 17/06/2023 rakesh 1701007020WL003757 rakesh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 rakesh FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-020-001/155
(KHEDADIGWAR) 		1701007020NRG24170620230302943 17/06/2023 Lalpati 1701007020WL003757 Lalpati 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Lalpati STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-020-001/160-B
(KHEDADIGWAR) 		1701007020NRG24170620230302948 17/06/2023 Neeraj 1701007020WL003757 Neeraj 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Neeraj STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-020-001/167
(KHEDADIGWAR) 		1701007020NRG24170620230302951 17/06/2023 roshan 1701007020WL003757 roshan 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 roshan FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-020-001/171
(KHEDADIGWAR) 		1701007020NRG24170620230302955 17/06/2023 manoj 1701007020WL003757 manoj 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 manoj STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-020-001/187-B
(KHEDADIGWAR) 		1701007020NRG24170620230302972 17/06/2023 Doli 1701007020WL003757 Doli 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Doli STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-020-001/188
(KHEDADIGWAR) 		1701007020NRG24170620230302973 17/06/2023 kalyani 1701007020WL003757 kalyani 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 kalyani STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-020-001/19-A
(KHEDADIGWAR) 		1701007020NRG24170620230302977 17/06/2023 nityanad 1701007020WL003757 nityanad 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 nityanad STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-020-001/19-C
(KHEDADIGWAR) 		1701007020NRG24170620230302978 17/06/2023 sagar 1701007020WL003757 sagar 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 sagar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-020-001/192
(KHEDADIGWAR) 		1701007020NRG24170620230302983 17/06/2023 Vakil Rawat 1701007020WL003757 Vakil Rawat 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 VakilRawat NARMADA JHABUA GRAMIN BANK(508515)
71 SABALGARH MP-01-007-020-001/192-A
(KHEDADIGWAR) 		1701007020NRG24170620230302984 17/06/2023 ramnivash 1701007020WL003757 ramnivash 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 ramnivash UCO BANK(607066)
72 SABALGARH MP-01-007-020-001/193
(KHEDADIGWAR) 		1701007020NRG24170620230302985 17/06/2023 Sumant sharma 1701007020WL003757 Sumant sharma 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Sumantsharma STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-020-001/202-B
(KHEDADIGWAR) 		1701007020NRG24170620230302990 17/06/2023 banvaree 1701007020WL003757 banvaree 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 banvaree STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-020-001/208-C
(KHEDADIGWAR) 		1701007020NRG24170620230302992 17/06/2023 jagdish 1701007020WL003757 jagdish 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 jagdish STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-020-001/208-D
(KHEDADIGWAR) 		1701007020NRG24170620230302993 17/06/2023 shreegopal 1701007020WL003757 shreegopal 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 shreegopal STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-020-001/215-A
(KHEDADIGWAR) 		1701007020NRG24170620230303005 17/06/2023 Ramdeen 1701007020WL003757 Ramdeen 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Ramdeen STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-020-001/215-D
(KHEDADIGWAR) 		1701007020NRG24170620230303007 17/06/2023 reena 1701007020WL003757 reena 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 reena STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-020-001/216-A
(KHEDADIGWAR) 		1701007020NRG24170620230303008 17/06/2023 Vinod 1701007020WL003757 Vinod 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Vinod STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-020-001/216-B
(KHEDADIGWAR) 		1701007020NRG24170620230303009 17/06/2023 Durgeshi 1701007020WL003757 Durgeshi 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Durgeshi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-020-001/224
(KHEDADIGWAR) 		1701007020NRG24170620230303015 17/06/2023 Ashok 1701007020WL003757 Ashok 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Ashok STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-020-001/224-A
(KHEDADIGWAR) 		1701007020NRG24170620230303016 17/06/2023 manish sharma 1701007020WL003757 manish sharma 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 manishsharma STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-020-001/227-A
(KHEDADIGWAR) 		1701007020NRG24170620230303020 17/06/2023 Kamal kishor 1701007020WL003757 Kamal kishor 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Kamalkishor STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-020-001/228
(KHEDADIGWAR) 		1701007020NRG24170620230303022 17/06/2023 devkee 1701007020WL003757 devkee 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 devkee STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-020-001/238
(KHEDADIGWAR) 		1701007020NRG24170620230303036 17/06/2023 Mohar Singh 1701007020WL003757 Mohar Singh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 MoharSingh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-020-001/238-A
(KHEDADIGWAR) 		1701007020NRG24170620230303037 17/06/2023 ranjeet 1701007020WL003757 ranjeet 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 ranjeet STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-020-001/246-B
(KHEDADIGWAR) 		1701007020NRG24170620230303045 17/06/2023 Birbal rawat 1701007020WL003757 Birbal rawat 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Birbalrawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-020-001/246-C
(KHEDADIGWAR) 		1701007020NRG24170620230303046 17/06/2023 Deewan 1701007020WL003757 Deewan 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Deewan STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-020-001/266
(KHEDADIGWAR) 		1701007020NRG24170620230303064 17/06/2023 shivkumar 1701007020WL003757 shivkumar 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 shivkumar STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-020-001/269-A
(KHEDADIGWAR) 		1701007020NRG24170620230303065 17/06/2023 lalriya 1701007020WL003757 lalriya 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 lalriya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-020-001/272-A
(KHEDADIGWAR) 		1701007020NRG24170620230303072 17/06/2023 Surendra 1701007020WL003757 Surendra 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Surendra STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-020-001/278-B
(KHEDADIGWAR) 		1701007020NRG24170620230303076 17/06/2023 puspendra 1701007020WL003757 puspendra 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 puspendra STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-020-001/279
(KHEDADIGWAR) 		1701007020NRG24170620230303077 17/06/2023 dropati 1701007020WL003757 dropati 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 dropati FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-020-001/283
(KHEDADIGWAR) 		1701007020NRG24170620230303080 17/06/2023 kamala 1701007020WL003757 kamala 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 kamala STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24170620230303083 17/06/2023 priti 1701007020WL003757 priti 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 priti STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24170620230303084 17/06/2023 kajal 1701007020WL003757 kajal 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 kajal CANARA BANK(508532)
96 SABALGARH MP-01-007-020-001/298-A
(KHEDADIGWAR) 		1701007020NRG24170620230303094 17/06/2023 kuldeep 1701007020WL003757 kuldeep 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 kuldeep STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-020-001/317-B
(KHEDADIGWAR) 		1701007020NRG24170620230303105 17/06/2023 rateeram 1701007020WL003757 rateeram 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 rateeram STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-020-001/320-B
(KHEDADIGWAR) 		1701007020NRG24170620230303108 17/06/2023 priti 1701007020WL003757 priti 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 priti STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG24170620230303109 17/06/2023 Teekaram 1701007020WL003757 Teekaram 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Teekaram STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-020-001/326-B
(KHEDADIGWAR) 		1701007020NRG24170620230303110 17/06/2023 Shriganesh 1701007020WL003757 Shriganesh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Shriganesh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-020-001/329-A
(KHEDADIGWAR) 		1701007020NRG24170620230303112 17/06/2023 Ramsingh 1701007020WL003757 Ramsingh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Ramsingh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-020-001/330-B
(KHEDADIGWAR) 		1701007020NRG24170620230303113 17/06/2023 Papeeta 1701007020WL003757 Papeeta 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Papeeta FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-020-001/332
(KHEDADIGWAR) 		1701007020NRG24170620230303115 17/06/2023 Ramshyay 1701007020WL003757 Ramshyay 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Ramshyay STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-020-001/338
(KHEDADIGWAR) 		1701007020NRG24170620230303120 17/06/2023 bitoli 1701007020WL003757 bitoli 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 bitoli STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-020-001/338-A
(KHEDADIGWAR) 		1701007020NRG24170620230303121 17/06/2023 sapna 1701007020WL003757 sapna 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 sapna STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-020-001/354
(KHEDADIGWAR) 		1701007020NRG24170620230303125 17/06/2023 Ramesh 1701007020WL003757 Ramesh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Ramesh STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-020-001/354-C
(KHEDADIGWAR) 		1701007020NRG24170620230303126 17/06/2023 Ablesh Sharma 1701007020WL003757 Ablesh Sharma 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 AbleshSharma STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-020-001/366-D
(KHEDADIGWAR) 		1701007020NRG24170620230303135 17/06/2023 ramduarika 1701007020WL003757 ramduarika 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 ramduarika STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-020-001/376
(KHEDADIGWAR) 		1701007020NRG24170620230303136 17/06/2023 sarupi 1701007020WL003757 sarupi 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 sarupi STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-020-001/421-B
(KHEDADIGWAR) 		1701007020NRG24170620230303162 17/06/2023 ramprkash 1701007020WL003757 ramprkash 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 ramprkash ICICI BANK LTD(508534)
111 SABALGARH MP-01-007-020-001/452-C
(KHEDADIGWAR) 		1701007020NRG24170620230303166 17/06/2023 badansingh 1701007020WL003757 badansingh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 badansingh STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-020-001/453-A
(KHEDADIGWAR) 		1701007020NRG24170620230303168 17/06/2023 Shobharam 1701007020WL003757 Shobharam 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Shobharam STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-020-001/453-C
(KHEDADIGWAR) 		1701007020NRG24170620230303169 17/06/2023 dharasingh 1701007020WL003757 dharasingh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 dharasingh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-020-001/46
(KHEDADIGWAR) 		1701007020NRG24170620230303176 17/06/2023 kedar 1701007020WL003757 kedar 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 kedar STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-020-001/462-B
(KHEDADIGWAR) 		1701007020NRG24170620230303181 17/06/2023 Vijay Bhartiya 1701007020WL003757 Vijay Bhartiya 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 VijayBhartiya FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-020-001/465-D
(KHEDADIGWAR) 		1701007020NRG24170620230303184 17/06/2023 satyprakash 1701007020WL003757 satyprakash 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 satyprakash STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-020-001/473-A
(KHEDADIGWAR) 		1701007020NRG24170620230303186 17/06/2023 soonu 1701007020WL003757 soonu 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 soonu STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-020-001/479
(KHEDADIGWAR) 		1701007020NRG24170620230303188 17/06/2023 rajendra 1701007020WL003757 rajendra 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 rajendra STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-020-001/479-B
(KHEDADIGWAR) 		1701007020NRG24170620230303189 17/06/2023 reju 1701007020WL003757 reju 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 reju STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-020-001/480-A
(KHEDADIGWAR) 		1701007020NRG24170620230303191 17/06/2023 jay prakash 1701007020WL003757 jay prakash 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 jayprakash STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-020-001/489
(KHEDADIGWAR) 		1701007020NRG24170620230303193 17/06/2023 vishvnath 1701007020WL003757 vishvnath 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 vishvnath STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-020-001/489-A
(KHEDADIGWAR) 		1701007020NRG24170620230303194 17/06/2023 Kuldeep 1701007020WL003757 Kuldeep 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Kuldeep UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-020-001/5
(KHEDADIGWAR) 		1701007020NRG24170620230303199 17/06/2023 nathu 1701007020WL003757 nathu 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 nathu STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-020-001/511
(KHEDADIGWAR) 		1701007020NRG24170620230303205 17/06/2023 parsadee 1701007020WL003757 parsadee 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 parsadee STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-020-001/511
(KHEDADIGWAR) 		1701007020NRG24170620230303206 17/06/2023 pooja 1701007020WL003757 pooja 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 pooja STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-020-001/511-A
(KHEDADIGWAR) 		1701007020NRG24170620230303208 17/06/2023 geeta 1701007020WL003757 geeta 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 geeta STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-020-001/511-A
(KHEDADIGWAR) 		1701007020NRG24170620230303207 17/06/2023 kivilas 1701007020WL003757 kivilas 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 kivilas STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG24170620230303210 17/06/2023 sarsavti 1701007020WL003757 sarsavti 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 sarsavti STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-020-001/512-C
(KHEDADIGWAR) 		1701007020NRG24170620230303212 17/06/2023 shreelal 1701007020WL003757 shreelal 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 shreelal STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-020-001/513
(KHEDADIGWAR) 		1701007020NRG24170620230303213 17/06/2023 matadeen 1701007020WL003757 matadeen 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 matadeen STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-020-001/513-A
(KHEDADIGWAR) 		1701007020NRG24170620230303214 17/06/2023 lajja 1701007020WL003757 lajja 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 lajja STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-020-001/515-A
(KHEDADIGWAR) 		1701007020NRG24170620230303216 17/06/2023 dinesh 1701007020WL003757 dinesh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 dinesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-020-001/515-B
(KHEDADIGWAR) 		1701007020NRG24170620230303217 17/06/2023 Kamal 1701007020WL003757 Kamal 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Kamal STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-020-001/515-C
(KHEDADIGWAR) 		1701007020NRG24170620230303218 17/06/2023 Rajesh 1701007020WL003757 Rajesh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Rajesh STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-020-001/526
(KHEDADIGWAR) 		1701007020NRG24170620230303224 17/06/2023 rinku 1701007020WL003757 rinku 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 rinku STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-020-001/54-A
(KHEDADIGWAR) 		1701007020NRG24170620230303228 17/06/2023 sugreev 1701007020WL003757 sugreev 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 sugreev STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-020-001/602
(KHEDADIGWAR) 		1701007020NRG24170620230303233 17/06/2023 pooja sharma 1701007020WL003757 pooja sharma 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 poojasharma STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-020-001/619
(KHEDADIGWAR) 		1701007020NRG24170620230303241 17/06/2023 pradeep 1701007020WL003757 pradeep 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 pradeep STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-020-001/67-A
(KHEDADIGWAR) 		1701007020NRG24170620230303253 17/06/2023 manoj sharma 1701007020WL003757 manoj sharma 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 manojsharma CENTRAL BANK OF INDIA(607115)
140 SABALGARH MP-01-007-020-001/70-C
(KHEDADIGWAR) 		1701007020NRG24170620230303257 17/06/2023 ravi 1701007020WL003757 ravi 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 ravi FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-020-001/713-A
(KHEDADIGWAR) 		1701007020NRG24170620230303259 17/06/2023 Soneram 1701007020WL003757 Soneram 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Soneram STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-020-001/713-D
(KHEDADIGWAR) 		1701007020NRG24170620230303261 17/06/2023 dharmednra 1701007020WL003757 dharmednra 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 dharmednra STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-020-001/714
(KHEDADIGWAR) 		1701007020NRG24170620230303262 17/06/2023 Shriniwas 1701007020WL003757 Shriniwas 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Shriniwas STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-020-001/717
(KHEDADIGWAR) 		1701007020NRG24170620230303266 17/06/2023 neelam 1701007020WL003757 neelam 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 neelam UCO BANK(607066)
145 SABALGARH MP-01-007-020-001/717
(KHEDADIGWAR) 		1701007020NRG24170620230303265 17/06/2023 Shivdyal 1701007020WL003757 Shivdyal 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Shivdyal STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-020-001/718
(KHEDADIGWAR) 		1701007020NRG24170620230303267 17/06/2023 Shivratan 1701007020WL003757 Shivratan 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Shivratan STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-020-001/721-A
(KHEDADIGWAR) 		1701007020NRG24170620230303269 17/06/2023 vipin 1701007020WL003757 vipin 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 vipin STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-020-001/722
(KHEDADIGWAR) 		1701007020NRG24170620230303270 17/06/2023 Chhantaki rawat 1701007020WL003757 Chhantaki rawat 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Chhantakirawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-020-001/722-A
(KHEDADIGWAR) 		1701007020NRG24170620230303271 17/06/2023 Shridhar 1701007020WL003757 Shridhar 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 Shridhar STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-020-001/723-B
(KHEDADIGWAR) 		1701007020NRG24170620230303273 17/06/2023 pradeep 1701007020WL003757 pradeep 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 pradeep STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-020-001/727-C
(KHEDADIGWAR) 		1701007020NRG24170620230303275 17/06/2023 vishambhar 1701007020WL003757 vishambhar 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 vishambhar STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-020-001/746
(KHEDADIGWAR) 		1701007020NRG24170620230303286 17/06/2023 mamta jatav 1701007020WL003757 mamta jatav 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 mamtajatav STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-020-001/83
(KHEDADIGWAR) 		1701007020NRG24170620230303298 17/06/2023 mukesh sharma 1701007020WL003757 mukesh sharma 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 mukeshsharma STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-020-001/83-A
(KHEDADIGWAR) 		1701007020NRG24170620230303299 17/06/2023 santosh 1701007020WL003757 santosh 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 santosh STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-020-001/83-C
(KHEDADIGWAR) 		1701007020NRG24170620230303300 17/06/2023 pankaj 1701007020WL003757 pankaj 00415 SBIN0009175 1326 1326 Processed 23/06/2023 515791316 pankaj STATE BANK OF INDIA(508548)
SubTotal 135252 135252
156 SABALGARH MP-01-007-020-001/10
(KHEDADIGWAR) 		1701007020NRG24170620230302894 17/06/2023 ramsingh 1701007020WL003757 ramsingh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramsingh STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-020-001/102
(KHEDADIGWAR) 		1701007020NRG24170620230302898 17/06/2023 bhoopendra 1701007020WL003757 bhoopendra 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 bhoopendra STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-020-001/106
(KHEDADIGWAR) 		1701007020NRG24170620230302904 17/06/2023 karan 1701007020WL003757 karan 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 karan FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-020-001/107
(KHEDADIGWAR) 		1701007020NRG24170620230302905 17/06/2023 Mangliya 1701007020WL003757 Mangliya 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Mangliya STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-020-001/117
(KHEDADIGWAR) 		1701007020NRG24170620230302914 17/06/2023 Sarupi 1701007020WL003757 Sarupi 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Sarupi STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-020-001/122
(KHEDADIGWAR) 		1701007020NRG24170620230302921 17/06/2023 sanmpatiya 1701007020WL003757 sanmpatiya 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 sanmpatiya STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-020-001/13
(KHEDADIGWAR) 		1701007020NRG24170620230302928 17/06/2023 nihalsingh 1701007020WL003757 nihalsingh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 nihalsingh STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-020-001/136
(KHEDADIGWAR) 		1701007020NRG24170620230302931 17/06/2023 mohandash 1701007020WL003757 mohandash 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 mohandash STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-020-001/146
(KHEDADIGWAR) 		1701007020NRG24170620230302935 17/06/2023 pateeram 1701007020WL003757 pateeram 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 pateeram STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-020-001/15
(KHEDADIGWAR) 		1701007020NRG24170620230302936 17/06/2023 jaykrashn 1701007020WL003757 jaykrashn 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 jaykrashn STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-020-001/155-A
(KHEDADIGWAR) 		1701007020NRG24170620230302944 17/06/2023 Hetendra 1701007020WL003757 Hetendra 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Hetendra STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-020-001/158
(KHEDADIGWAR) 		1701007020NRG24170620230302946 17/06/2023 brajbooshan 1701007020WL003757 brajbooshan 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 brajbooshan FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-020-001/160
(KHEDADIGWAR) 		1701007020NRG24170620230302947 17/06/2023 balgonda 1701007020WL003757 balgonda 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 balgonda STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-020-001/18
(KHEDADIGWAR) 		1701007020NRG24170620230302961 17/06/2023 vimla 1701007020WL003757 vimla 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 vimla FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-020-001/184-A
(KHEDADIGWAR) 		1701007020NRG24170620230302964 17/06/2023 vinod 1701007020WL003757 vinod 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 vinod STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-020-001/188-A
(KHEDADIGWAR) 		1701007020NRG24170620230302974 17/06/2023 pushpraj 1701007020WL003757 pushpraj 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 pushpraj STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-020-001/188-B
(KHEDADIGWAR) 		1701007020NRG24170620230302975 17/06/2023 lokesh 1701007020WL003757 lokesh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 lokesh STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-020-001/19
(KHEDADIGWAR) 		1701007020NRG24170620230302976 17/06/2023 ajeet 1701007020WL003757 ajeet 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ajeet STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-020-001/191
(KHEDADIGWAR) 		1701007020NRG24170620230302981 17/06/2023 rameshvr 1701007020WL003757 rameshvr 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 rameshvr STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-020-001/191-A
(KHEDADIGWAR) 		1701007020NRG24170620230302982 17/06/2023 sumanpradas 1701007020WL003757 sumanpradas 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 sumanpradas FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-020-001/199-A
(KHEDADIGWAR) 		1701007020NRG24170620230302987 17/06/2023 Brajesh 1701007020WL003757 Brajesh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Brajesh STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-020-001/201
(KHEDADIGWAR) 		1701007020NRG24170620230302988 17/06/2023 dayaram 1701007020WL003757 dayaram 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 dayaram FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-020-001/210
(KHEDADIGWAR) 		1701007020NRG24170620230302997 17/06/2023 chaturbhooj 1701007020WL003757 chaturbhooj 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 chaturbhooj STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-020-001/210-A
(KHEDADIGWAR) 		1701007020NRG24170620230302998 17/06/2023 bhorolal 1701007020WL003757 bhorolal 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 bhorolal STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-020-001/211-A
(KHEDADIGWAR) 		1701007020NRG24170620230303000 17/06/2023 Upendra Singh 1701007020WL003757 Upendra Singh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 UpendraSingh STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-020-001/215
(KHEDADIGWAR) 		1701007020NRG24170620230303004 17/06/2023 Prakash meena 1701007020WL003757 Prakash meena 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Prakashmeena UCO BANK(607066)
182 SABALGARH MP-01-007-020-001/216-D
(KHEDADIGWAR) 		1701007020NRG24170620230303010 17/06/2023 barej 1701007020WL003757 barej 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 barej STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-020-001/220
(KHEDADIGWAR) 		1701007020NRG24170620230303013 17/06/2023 ramraj 1701007020WL003757 ramraj 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramraj STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-020-001/230
(KHEDADIGWAR) 		1701007020NRG24170620230303025 17/06/2023 sateesh 1701007020WL003757 sateesh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 sateesh STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-020-001/234
(KHEDADIGWAR) 		1701007020NRG24170620230303031 17/06/2023 roshan 1701007020WL003757 roshan 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 roshan STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-020-001/235-B
(KHEDADIGWAR) 		1701007020NRG24170620230303032 17/06/2023 mahesh 1701007020WL003757 mahesh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 mahesh FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-020-001/237
(KHEDADIGWAR) 		1701007020NRG24170620230303033 17/06/2023 Rishan 1701007020WL003757 Rishan 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Rishan STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-020-001/237-A
(KHEDADIGWAR) 		1701007020NRG24170620230303034 17/06/2023 ramphool 1701007020WL003757 ramphool 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramphool STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-020-001/239
(KHEDADIGWAR) 		1701007020NRG24170620230303038 17/06/2023 bhabutee 1701007020WL003757 bhabutee 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 bhabutee STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-020-001/265
(KHEDADIGWAR) 		1701007020NRG24170620230303062 17/06/2023 ramesh 1701007020WL003757 ramesh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramesh STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-020-001/281
(KHEDADIGWAR) 		1701007020NRG24170620230303078 17/06/2023 vidhyaram 1701007020WL003757 vidhyaram 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 vidhyaram STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-020-001/289
(KHEDADIGWAR) 		1701007020NRG24170620230303082 17/06/2023 Suresh 1701007020WL003757 Suresh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Suresh STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-020-001/298
(KHEDADIGWAR) 		1701007020NRG24170620230303093 17/06/2023 ramkumar 1701007020WL003757 ramkumar 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramkumar STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-020-001/313
(KHEDADIGWAR) 		1701007020NRG24170620230303102 17/06/2023 prem 1701007020WL003757 prem 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 prem STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-020-001/333-A
(KHEDADIGWAR) 		1701007020NRG24170620230303116 17/06/2023 ramesh 1701007020WL003757 ramesh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramesh STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-020-001/340
(KHEDADIGWAR) 		1701007020NRG24170620230303122 17/06/2023 hareepal 1701007020WL003757 hareepal 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 hareepal STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-020-001/354-D
(KHEDADIGWAR) 		1701007020NRG24170620230303127 17/06/2023 dhaneeram 1701007020WL003757 dhaneeram 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 dhaneeram STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-020-001/36
(KHEDADIGWAR) 		1701007020NRG24170620230303131 17/06/2023 Babulal 1701007020WL003757 Babulal 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Babulal UCO BANK(607066)
199 SABALGARH MP-01-007-020-001/365
(KHEDADIGWAR) 		1701007020NRG24170620230303132 17/06/2023 Girish Sharma 1701007020WL003757 Girish Sharma 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 GirishSharma UCO BANK(607066)
200 SABALGARH MP-01-007-020-001/366-A
(KHEDADIGWAR) 		1701007020NRG24170620230303134 17/06/2023 Hariom 1701007020WL003757 Hariom 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Hariom STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-020-001/379
(KHEDADIGWAR) 		1701007020NRG24170620230303141 17/06/2023 rampshad 1701007020WL003757 rampshad 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 rampshad STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-020-001/38
(KHEDADIGWAR) 		1701007020NRG24170620230303144 17/06/2023 Shanti 1701007020WL003757 Shanti 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Shanti STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-020-001/5-a
(KHEDADIGWAR) 		1701007020NRG24170620230303200 17/06/2023 gajendra 1701007020WL003757 gajendra 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 gajendra STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-020-001/51-B
(KHEDADIGWAR) 		1701007020NRG24170620230303203 17/06/2023 kapur 1701007020WL003757 kapur 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 kapur STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-020-001/514
(KHEDADIGWAR) 		1701007020NRG24170620230303215 17/06/2023 ramnivas 1701007020WL003757 ramnivas 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramnivas FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-020-001/57
(KHEDADIGWAR) 		1701007020NRG24170620230303229 17/06/2023 goopee 1701007020WL003757 goopee 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 goopee STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-020-001/58
(KHEDADIGWAR) 		1701007020NRG24170620230303230 17/06/2023 Ravindra 1701007020WL003757 Ravindra 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Ravindra STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-020-001/66
(KHEDADIGWAR) 		1701007020NRG24170620230303249 17/06/2023 Murari 1701007020WL003757 Murari 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 Murari STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-020-001/70
(KHEDADIGWAR) 		1701007020NRG24170620230303256 17/06/2023 siyaram 1701007020WL003757 siyaram 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 siyaram STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-020-001/80-B
(KHEDADIGWAR) 		1701007020NRG24170620230303295 17/06/2023 hareesingh 1701007020WL003757 hareesingh 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 hareesingh STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-020-001/80-C
(KHEDADIGWAR) 		1701007020NRG24170620230303296 17/06/2023 beerendra 1701007020WL003757 beerendra 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 beerendra FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-020-001/92
(KHEDADIGWAR) 		1701007020NRG24170620230303304 17/06/2023 ramlkhan 1701007020WL003757 ramlkhan 00415 SBIN0030290 1326 1326 Processed 23/06/2023 515791316 ramlkhan UCO BANK(607066)
SubTotal 75582 75582
213 SABALGARH MP-01-007-020-001/107-A
(KHEDADIGWAR) 		1701007020NRG24170620230302906 17/06/2023 Darsan 1701007020WL003757 Darsan 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Darsan UCO BANK(607066)
214 SABALGARH MP-01-007-020-001/108-A
(KHEDADIGWAR) 		1701007020NRG24170620230302908 17/06/2023 akash 1701007020WL003757 akash 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 akash PAYTM PAYMENTS BANK LTD(608032)
215 SABALGARH MP-01-007-020-001/109-A
(KHEDADIGWAR) 		1701007020NRG24170620230302909 17/06/2023 ravindra 1701007020WL003757 ravindra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 ravindra FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-020-001/120-D
(KHEDADIGWAR) 		1701007020NRG24170620230302920 17/06/2023 bhoodu 1701007020WL003757 bhoodu 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 bhoodu STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-020-001/129
(KHEDADIGWAR) 		1701007020NRG24170620230302927 17/06/2023 mukesh 1701007020WL003757 mukesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 mukesh UCO BANK(607066)
218 SABALGARH MP-01-007-020-001/150
(KHEDADIGWAR) 		1701007020NRG24170620230302937 17/06/2023 Geeta 1701007020WL003757 Geeta 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Geeta FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-020-001/150-B
(KHEDADIGWAR) 		1701007020NRG24170620230302938 17/06/2023 abhinash 1701007020WL003757 abhinash 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 abhinash FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-020-001/151-D
(KHEDADIGWAR) 		1701007020NRG24170620230302940 17/06/2023 shivraj jatav 1701007020WL003757 shivraj jatav 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 shivrajjatav FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-020-001/152
(KHEDADIGWAR) 		1701007020NRG24170620230302941 17/06/2023 dooja 1701007020WL003757 dooja 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 dooja STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-020-001/152-C
(KHEDADIGWAR) 		1701007020NRG24170620230302942 17/06/2023 mahendra 1701007020WL003757 mahendra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 mahendra FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-020-001/155-B
(KHEDADIGWAR) 		1701007020NRG24170620230302945 17/06/2023 amarsingh 1701007020WL003757 amarsingh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 amarsingh FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-020-001/18-B
(KHEDADIGWAR) 		1701007020NRG24170620230302962 17/06/2023 sonu 1701007020WL003757 sonu 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 sonu INDUSIND BANK(607189)
225 SABALGARH MP-01-007-020-001/18-C
(KHEDADIGWAR) 		1701007020NRG24170620230302963 17/06/2023 rajesvree 1701007020WL003757 rajesvree 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 rajesvree STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-020-001/211-D
(KHEDADIGWAR) 		1701007020NRG24170620230303002 17/06/2023 madhu 1701007020WL003757 madhu 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 madhu UCO BANK(607066)
227 SABALGARH MP-01-007-020-001/215-C
(KHEDADIGWAR) 		1701007020NRG24170620230303006 17/06/2023 jhar singh meena 1701007020WL003757 jhar singh meena 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 jharsinghmeena UCO BANK(607066)
228 SABALGARH MP-01-007-020-001/226-B
(KHEDADIGWAR) 		1701007020NRG24170620230303019 17/06/2023 ritik 1701007020WL003757 ritik 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 ritik UCO BANK(607066)
229 SABALGARH MP-01-007-020-001/253-A
(KHEDADIGWAR) 		1701007020NRG24170620230303048 17/06/2023 leela 1701007020WL003757 leela 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 leela AIRTEL PAYMENTS BANK LIMITED(990288)
230 SABALGARH MP-01-007-020-001/253-D
(KHEDADIGWAR) 		1701007020NRG24170620230303050 17/06/2023 ajay 1701007020WL003757 ajay 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 ajay STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-020-001/254-A
(KHEDADIGWAR) 		1701007020NRG24170620230303052 17/06/2023 asha 1701007020WL003757 asha 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 asha AIRTEL PAYMENTS BANK LIMITED(990288)
232 SABALGARH MP-01-007-020-001/254-B
(KHEDADIGWAR) 		1701007020NRG24170620230303053 17/06/2023 dulare 1701007020WL003757 dulare 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 dulare FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-020-001/264-D
(KHEDADIGWAR) 		1701007020NRG24170620230303061 17/06/2023 niranjan 1701007020WL003757 niranjan 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 niranjan STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-020-001/270
(KHEDADIGWAR) 		1701007020NRG24170620230303067 17/06/2023 Matadeen 1701007020WL003757 Matadeen 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Matadeen UCO BANK(607066)
235 SABALGARH MP-01-007-020-001/271-C
(KHEDADIGWAR) 		1701007020NRG24170620230303069 17/06/2023 anguree 1701007020WL003757 anguree 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 anguree STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-020-001/272
(KHEDADIGWAR) 		1701007020NRG24170620230303071 17/06/2023 Hari 1701007020WL003757 Hari 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Hari UCO BANK(607066)
237 SABALGARH MP-01-007-020-001/291
(KHEDADIGWAR) 		1701007020NRG24170620230303085 17/06/2023 brahama 1701007020WL003757 brahama 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 brahama UCO BANK(607066)
238 SABALGARH MP-01-007-020-001/306
(KHEDADIGWAR) 		1701007020NRG24170620230303097 17/06/2023 Ramdulare 1701007020WL003757 Ramdulare 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Ramdulare UCO BANK(607066)
239 SABALGARH MP-01-007-020-001/312
(KHEDADIGWAR) 		1701007020NRG24170620230303101 17/06/2023 kamla 1701007020WL003757 kamla 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 kamla UCO BANK(607066)
240 SABALGARH MP-01-007-020-001/376-B
(KHEDADIGWAR) 		1701007020NRG24170620230303138 17/06/2023 hotam 1701007020WL003757 hotam 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 hotam STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-020-001/453
(KHEDADIGWAR) 		1701007020NRG24170620230303167 17/06/2023 narayanee 1701007020WL003757 narayanee 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 narayanee UCO BANK(607066)
242 SABALGARH MP-01-007-020-001/456-B
(KHEDADIGWAR) 		1701007020NRG24170620230303174 17/06/2023 vishnu 1701007020WL003757 vishnu 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 vishnu UCO BANK(607066)
243 SABALGARH MP-01-007-020-001/460-D
(KHEDADIGWAR) 		1701007020NRG24170620230303177 17/06/2023 papan 1701007020WL003757 papan 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 papan UCO BANK(607066)
244 SABALGARH MP-01-007-020-001/462-B
(KHEDADIGWAR) 		1701007020NRG24170620230303180 17/06/2023 atendra 1701007020WL003757 atendra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 atendra FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-020-001/512-B
(KHEDADIGWAR) 		1701007020NRG24170620230303211 17/06/2023 Foolvati 1701007020WL003757 Foolvati 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Foolvati UCO BANK(607066)
246 SABALGARH MP-01-007-020-001/515-D
(KHEDADIGWAR) 		1701007020NRG24170620230303219 17/06/2023 RAKESH 1701007020WL003757 RAKESH 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 RAKESH FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-020-001/523
(KHEDADIGWAR) 		1701007020NRG24170620230303221 17/06/2023 suneel 1701007020WL003757 suneel 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 suneel FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-020-001/528
(KHEDADIGWAR) 		1701007020NRG24170620230303225 17/06/2023 Brajesh 1701007020WL003757 Brajesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Brajesh UCO BANK(607066)
249 SABALGARH MP-01-007-020-001/614
(KHEDADIGWAR) 		1701007020NRG24170620230303237 17/06/2023 devendra 1701007020WL003757 devendra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 devendra FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-020-001/627
(KHEDADIGWAR) 		1701007020NRG24170620230303245 17/06/2023 amandeep 1701007020WL003757 amandeep 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 amandeep STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-020-001/628
(KHEDADIGWAR) 		1701007020NRG24170620230303246 17/06/2023 premvati 1701007020WL003757 premvati 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 premvati STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-020-001/629
(KHEDADIGWAR) 		1701007020NRG24170620230303247 17/06/2023 dinesh 1701007020WL003757 dinesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 dinesh UCO BANK(607066)
253 SABALGARH MP-01-007-020-001/65
(KHEDADIGWAR) 		1701007020NRG24170620230303248 17/06/2023 shibu 1701007020WL003757 shibu 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 shibu STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-020-001/67-C
(KHEDADIGWAR) 		1701007020NRG24170620230303254 17/06/2023 meera 1701007020WL003757 meera 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 meera UCO BANK(607066)
255 SABALGARH MP-01-007-020-001/734
(KHEDADIGWAR) 		1701007020NRG24170620230303277 17/06/2023 Hreemohan 1701007020WL003757 Hreemohan 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 Hreemohan UCO BANK(607066)
256 SABALGARH MP-01-007-020-001/746-C
(KHEDADIGWAR) 		1701007020NRG24170620230303289 17/06/2023 amrdeep 1701007020WL003757 amrdeep 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 amrdeep STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-020-001/78
(KHEDADIGWAR) 		1701007020NRG24170620230303291 17/06/2023 lhore 1701007020WL003757 lhore 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 lhore STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-020-001/81-D
(KHEDADIGWAR) 		1701007020NRG24170620230303297 17/06/2023 veersingh 1701007020WL003757 veersingh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 veersingh FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-020-001/95-B
(KHEDADIGWAR) 		1701007020NRG24170620230303305 17/06/2023 omprakash 1701007020WL003757 omprakash 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791316 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
260 SABALGARH MP-01-007-020-001/227-D
(KHEDADIGWAR) 		1701007020NRG24170620230303021 17/06/2023 lovekush 1701007020WL003757 lovekush 00468 UBIN0575429 1326 1326 Processed 23/06/2023 515791316 lovekush UNION BANK OF INDIA(508500)
261 SABALGARH MP-01-007-020-001/228-A
(KHEDADIGWAR) 		1701007020NRG24170620230303023 17/06/2023 pavan 1701007020WL003757 pavan 00468 UBIN0575429 1326 1326 Processed 23/06/2023 515791316 pavan UNION BANK OF INDIA(508500)
262 SABALGARH MP-01-007-020-001/254-C
(KHEDADIGWAR) 		1701007020NRG24170620230303055 17/06/2023 shreeniwash 1701007020WL003757 shreeniwash 00468 UBIN0575429 1326 1326 Processed 23/06/2023 515791316 shreeniwash FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-020-001/389-A
(KHEDADIGWAR) 		1701007020NRG24170620230303152 17/06/2023 rewanad 1701007020WL003757 rewanad 00468 UBIN0575429 1326 1326 Processed 23/06/2023 515791316 rewanad CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
264 SABALGARH MP-01-007-020-001/308
(KHEDADIGWAR) 		1701007020NRG24170620230303099 17/06/2023 pavan 1701007020WL003757 pavan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791316 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
265 SABALGARH MP-01-007-020-001/10-B
(KHEDADIGWAR) 		1701007020NRG24170620230302895 17/06/2023 SATENDRA 1701007020WL003757 SATENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 SATENDRA FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-020-001/101-C
(KHEDADIGWAR) 		1701007020NRG24170620230302897 17/06/2023 ranjeet 1701007020WL003757 ranjeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ranjeet FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-020-001/103-A
(KHEDADIGWAR) 		1701007020NRG24170620230302899 17/06/2023 Lal kriishna 1701007020WL003757 Lal kriishna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Lalkriishna ICICI BANK LTD(508534)
268 SABALGARH MP-01-007-020-001/108
(KHEDADIGWAR) 		1701007020NRG24170620230302907 17/06/2023 Horilal 1701007020WL003757 Horilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Horilal FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-020-001/113
(KHEDADIGWAR) 		1701007020NRG24170620230302912 17/06/2023 Ravindra 1701007020WL003757 Ravindra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Ravindra FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-020-001/113-A
(KHEDADIGWAR) 		1701007020NRG24170620230302913 17/06/2023 PRADUMAN 1701007020WL003757 PRADUMAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 PRADUMAN FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-020-001/12-A
(KHEDADIGWAR) 		1701007020NRG24170620230302916 17/06/2023 maya 1701007020WL003757 maya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 maya FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-020-001/120-b
(KHEDADIGWAR) 		1701007020NRG24170620230302918 17/06/2023 rajaram 1701007020WL003757 rajaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rajaram FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-020-001/122-B
(KHEDADIGWAR) 		1701007020NRG24170620230302922 17/06/2023 manoj 1701007020WL003757 manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 manoj FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-020-001/125
(KHEDADIGWAR) 		1701007020NRG24170620230302923 17/06/2023 mahesh 1701007020WL003757 mahesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 mahesh FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-020-001/125-A
(KHEDADIGWAR) 		1701007020NRG24170620230302924 17/06/2023 poonam 1701007020WL003757 poonam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 poonam FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-020-001/125-B
(KHEDADIGWAR) 		1701007020NRG24170620230302925 17/06/2023 AKASH 1701007020WL003757 AKASH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 AKASH FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-020-001/125-C
(KHEDADIGWAR) 		1701007020NRG24170620230302926 17/06/2023 DHARMENDRA 1701007020WL003757 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-020-001/145
(KHEDADIGWAR) 		1701007020NRG24170620230302933 17/06/2023 foola 1701007020WL003757 foola 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 foola FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-020-001/166
(KHEDADIGWAR) 		1701007020NRG24170620230302949 17/06/2023 ramnivas 1701007020WL003757 ramnivas 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ramnivas FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-020-001/166-A
(KHEDADIGWAR) 		1701007020NRG24170620230302950 17/06/2023 VIKASH 1701007020WL003757 VIKASH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 VIKASH FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-020-001/168
(KHEDADIGWAR) 		1701007020NRG24170620230302952 17/06/2023 Lhoi 1701007020WL003757 Lhoi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Lhoi FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-020-001/168-A
(KHEDADIGWAR) 		1701007020NRG24170620230302953 17/06/2023 anita 1701007020WL003757 anita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 anita CENTRAL BANK OF INDIA(607115)
283 SABALGARH MP-01-007-020-001/168-B
(KHEDADIGWAR) 		1701007020NRG24170620230302954 17/06/2023 manisha 1701007020WL003757 manisha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 manisha FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-020-001/175-C
(KHEDADIGWAR) 		1701007020NRG24170620230302956 17/06/2023 satish 1701007020WL003757 satish 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 satish FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-020-001/178
(KHEDADIGWAR) 		1701007020NRG24170620230302957 17/06/2023 ramdee 1701007020WL003757 ramdee 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ramdee FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-020-001/178-C
(KHEDADIGWAR) 		1701007020NRG24170620230302958 17/06/2023 vimala 1701007020WL003757 vimala 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vimala UCO BANK(607066)
287 SABALGARH MP-01-007-020-001/184-C
(KHEDADIGWAR) 		1701007020NRG24170620230302965 17/06/2023 munesh 1701007020WL003757 munesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 munesh FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-020-001/184-D
(KHEDADIGWAR) 		1701007020NRG24170620230302966 17/06/2023 sharad 1701007020WL003757 sharad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 sharad FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-020-001/187-A
(KHEDADIGWAR) 		1701007020NRG24170620230302970 17/06/2023 shivraj 1701007020WL003757 shivraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 shivraj FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-020-001/190
(KHEDADIGWAR) 		1701007020NRG24170620230302979 17/06/2023 Deendyal 1701007020WL003757 Deendyal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Deendyal FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-020-001/190-A
(KHEDADIGWAR) 		1701007020NRG24170620230302980 17/06/2023 sachin Sharma 1701007020WL003757 sachin Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 sachinSharma FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-020-001/196
(KHEDADIGWAR) 		1701007020NRG24170620230302986 17/06/2023 bharatlal 1701007020WL003757 bharatlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 bharatlal FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-020-001/201-C
(KHEDADIGWAR) 		1701007020NRG24170620230302989 17/06/2023 neeraj 1701007020WL003757 neeraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 neeraj FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-020-001/204-A
(KHEDADIGWAR) 		1701007020NRG24170620230302991 17/06/2023 rashmi 1701007020WL003757 rashmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rashmi FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-020-001/209
(KHEDADIGWAR) 		1701007020NRG24170620230302994 17/06/2023 kuldeep 1701007020WL003757 kuldeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 kuldeep FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-020-001/21
(KHEDADIGWAR) 		1701007020NRG24170620230302995 17/06/2023 Kamlesh 1701007020WL003757 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Kamlesh FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-020-001/21-B
(KHEDADIGWAR) 		1701007020NRG24170620230302996 17/06/2023 saurav Gaur 1701007020WL003757 saurav Gaur 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 sauravGaur FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-020-001/211-B
(KHEDADIGWAR) 		1701007020NRG24170620230303001 17/06/2023 Arvind Singh 1701007020WL003757 Arvind Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ArvindSingh FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-020-001/214
(KHEDADIGWAR) 		1701007020NRG24170620230303003 17/06/2023 parshotam 1701007020WL003757 parshotam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 parshotam FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-020-001/218-B
(KHEDADIGWAR) 		1701007020NRG24170620230303011 17/06/2023 Kushumlata 1701007020WL003757 Kushumlata 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Kushumlata FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-020-001/218-C
(KHEDADIGWAR) 		1701007020NRG24170620230303012 17/06/2023 yogendra 1701007020WL003757 yogendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 yogendra FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-020-001/221
(KHEDADIGWAR) 		1701007020NRG24170620230303014 17/06/2023 hari 1701007020WL003757 hari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 hari FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-020-001/226
(KHEDADIGWAR) 		1701007020NRG24170620230303017 17/06/2023 sakutla 1701007020WL003757 sakutla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 sakutla FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-020-001/226-A
(KHEDADIGWAR) 		1701007020NRG24170620230303018 17/06/2023 ashishek 1701007020WL003757 ashishek 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ashishek FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-020-001/228-B
(KHEDADIGWAR) 		1701007020NRG24170620230303024 17/06/2023 sonu 1701007020WL003757 sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 sonu FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-020-001/231
(KHEDADIGWAR) 		1701007020NRG24170620230303027 17/06/2023 Ram Swaroop Rawat 1701007020WL003757 Ram Swaroop Rawat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 RamSwaroopRawat FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-020-001/231-A
(KHEDADIGWAR) 		1701007020NRG24170620230303028 17/06/2023 sidhanath 1701007020WL003757 sidhanath 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 sidhanath FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-020-001/232
(KHEDADIGWAR) 		1701007020NRG24170620230303029 17/06/2023 vimla 1701007020WL003757 vimla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vimla FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-020-001/232-A
(KHEDADIGWAR) 		1701007020NRG24170620230303030 17/06/2023 rakesh 1701007020WL003757 rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rakesh FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-020-001/244
(KHEDADIGWAR) 		1701007020NRG24170620230303044 17/06/2023 parshortam 1701007020WL003757 parshortam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 parshortam FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-020-001/250
(KHEDADIGWAR) 		1701007020NRG24170620230303047 17/06/2023 bhulee 1701007020WL003757 bhulee 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 bhulee FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-020-001/253-C
(KHEDADIGWAR) 		1701007020NRG24170620230303049 17/06/2023 atar singh 1701007020WL003757 atar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 atarsingh STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-020-001/254-B
(KHEDADIGWAR) 		1701007020NRG24170620230303054 17/06/2023 reena 1701007020WL003757 reena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 reena FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-020-001/255
(KHEDADIGWAR) 		1701007020NRG24170620230303056 17/06/2023 ramesvar 1701007020WL003757 ramesvar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ramesvar FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-020-001/257-C
(KHEDADIGWAR) 		1701007020NRG24170620230303057 17/06/2023 Vikky 1701007020WL003757 Vikky 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Vikky FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-020-001/259-A
(KHEDADIGWAR) 		1701007020NRG24170620230303058 17/06/2023 khushabu 1701007020WL003757 khushabu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 khushabu FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-020-001/264-B
(KHEDADIGWAR) 		1701007020NRG24170620230303060 17/06/2023 NAKESH 1701007020WL003757 NAKESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 NAKESH FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-020-001/265-B
(KHEDADIGWAR) 		1701007020NRG24170620230303063 17/06/2023 RAJU 1701007020WL003757 RAJU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 RAJU FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-020-001/271-A
(KHEDADIGWAR) 		1701007020NRG24170620230303068 17/06/2023 rakhi 1701007020WL003757 rakhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rakhi FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-020-001/275
(KHEDADIGWAR) 		1701007020NRG24170620230303073 17/06/2023 ramgopal 1701007020WL003757 ramgopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ramgopal FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-020-001/275-A
(KHEDADIGWAR) 		1701007020NRG24170620230303074 17/06/2023 dinesh 1701007020WL003757 dinesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 dinesh FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-020-001/275-B
(KHEDADIGWAR) 		1701007020NRG24170620230303075 17/06/2023 shivm 1701007020WL003757 shivm 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 shivm FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-020-001/283-C
(KHEDADIGWAR) 		1701007020NRG24170620230303081 17/06/2023 mohan 1701007020WL003757 mohan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 mohan FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-020-001/293-C
(KHEDADIGWAR) 		1701007020NRG24170620230303086 17/06/2023 anuj 1701007020WL003757 anuj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
325 SABALGARH MP-01-007-020-001/294
(KHEDADIGWAR) 		1701007020NRG24170620230303087 17/06/2023 girija 1701007020WL003757 girija 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 girija FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-020-001/294-A
(KHEDADIGWAR) 		1701007020NRG24170620230303088 17/06/2023 kunjviharee 1701007020WL003757 kunjviharee 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 kunjviharee FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-020-001/295
(KHEDADIGWAR) 		1701007020NRG24170620230303089 17/06/2023 rampati 1701007020WL003757 rampati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rampati FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-020-001/295-A
(KHEDADIGWAR) 		1701007020NRG24170620230303090 17/06/2023 arvind 1701007020WL003757 arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 arvind FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-020-001/295-B
(KHEDADIGWAR) 		1701007020NRG24170620230303091 17/06/2023 suraksha 1701007020WL003757 suraksha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 suraksha FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-020-001/295-C
(KHEDADIGWAR) 		1701007020NRG24170620230303092 17/06/2023 seema sharma 1701007020WL003757 seema sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 seemasharma FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-020-001/298-B
(KHEDADIGWAR) 		1701007020NRG24170620230303095 17/06/2023 shayamsundra 1701007020WL003757 shayamsundra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 shayamsundra FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-020-001/302
(KHEDADIGWAR) 		1701007020NRG24170620230303096 17/06/2023 raghuveer 1701007020WL003757 raghuveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 raghuveer FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-020-001/31
(KHEDADIGWAR) 		1701007020NRG24170620230303100 17/06/2023 shivjee 1701007020WL003757 shivjee 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791316 Aadhaar Number not Mapped to Account Number
334 SABALGARH MP-01-007-020-001/313-A
(KHEDADIGWAR) 		1701007020NRG24170620230303103 17/06/2023 YOGESH 1701007020WL003757 YOGESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 YOGESH FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-020-001/317-A
(KHEDADIGWAR) 		1701007020NRG24170620230303104 17/06/2023 dayaram 1701007020WL003757 dayaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 dayaram FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-020-001/330-D
(KHEDADIGWAR) 		1701007020NRG24170620230303114 17/06/2023 raheesh 1701007020WL003757 raheesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 raheesh STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-020-001/337-A
(KHEDADIGWAR) 		1701007020NRG24170620230303117 17/06/2023 beerendra kumar 1701007020WL003757 beerendra kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 beerendrakumar FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-020-001/337-B
(KHEDADIGWAR) 		1701007020NRG24170620230303118 17/06/2023 padama 1701007020WL003757 padama 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 padama CENTRAL BANK OF INDIA(607115)
339 SABALGARH MP-01-007-020-001/337-C
(KHEDADIGWAR) 		1701007020NRG24170620230303119 17/06/2023 Lalitkumar 1701007020WL003757 Lalitkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Lalitkumar FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-020-001/357
(KHEDADIGWAR) 		1701007020NRG24170620230303128 17/06/2023 darsan 1701007020WL003757 darsan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 darsan FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-020-001/357-C
(KHEDADIGWAR) 		1701007020NRG24170620230303130 17/06/2023 RACHANA 1701007020WL003757 RACHANA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 RACHANA FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-020-001/365-B
(KHEDADIGWAR) 		1701007020NRG24170620230303133 17/06/2023 rashmi 1701007020WL003757 rashmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rashmi FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-020-001/376-A
(KHEDADIGWAR) 		1701007020NRG24170620230303137 17/06/2023 gudiya kewat 1701007020WL003757 gudiya kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 gudiyakewat FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-020-001/376-C
(KHEDADIGWAR) 		1701007020NRG24170620230303139 17/06/2023 SAROJ 1701007020WL003757 SAROJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 SAROJ FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-020-001/376-D
(KHEDADIGWAR) 		1701007020NRG24170620230303140 17/06/2023 suraj 1701007020WL003757 suraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 suraj FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-020-001/379-A
(KHEDADIGWAR) 		1701007020NRG24170620230303142 17/06/2023 bahdur 1701007020WL003757 bahdur 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 bahdur FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-020-001/379-D
(KHEDADIGWAR) 		1701007020NRG24170620230303143 17/06/2023 abhitapbachan 1701007020WL003757 abhitapbachan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 abhitapbachan FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-020-001/38-A
(KHEDADIGWAR) 		1701007020NRG24170620230303145 17/06/2023 pavan 1701007020WL003757 pavan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 pavan FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-020-001/38-C
(KHEDADIGWAR) 		1701007020NRG24170620230303146 17/06/2023 Rinku gaur 1701007020WL003757 Rinku gaur 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Rinkugaur FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-020-001/381-B
(KHEDADIGWAR) 		1701007020NRG24170620230303149 17/06/2023 lavakush 1701007020WL003757 lavakush 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 lavakush FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-020-001/382-C
(KHEDADIGWAR) 		1701007020NRG24170620230303150 17/06/2023 anuj 1701007020WL003757 anuj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 anuj FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-020-001/388-A
(KHEDADIGWAR) 		1701007020NRG24170620230303151 17/06/2023 Rajesh sharma 1701007020WL003757 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-020-001/398-A
(KHEDADIGWAR) 		1701007020NRG24170620230303154 17/06/2023 DINESH 1701007020WL003757 DINESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 DINESH FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-020-001/404
(KHEDADIGWAR) 		1701007020NRG24170620230303155 17/06/2023 ashok 1701007020WL003757 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ashok FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-020-001/405
(KHEDADIGWAR) 		1701007020NRG24170620230303156 17/06/2023 kamla 1701007020WL003757 kamla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 kamla FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-020-001/405-B
(KHEDADIGWAR) 		1701007020NRG24170620230303157 17/06/2023 neetu 1701007020WL003757 neetu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 neetu FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-020-001/41-A
(KHEDADIGWAR) 		1701007020NRG24170620230303158 17/06/2023 ankit 1701007020WL003757 ankit 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ankit FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-020-001/410-D
(KHEDADIGWAR) 		1701007020NRG24170620230303159 17/06/2023 shushila 1701007020WL003757 shushila 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 shushila FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-020-001/42
(KHEDADIGWAR) 		1701007020NRG24170620230303160 17/06/2023 rajkumar 1701007020WL003757 rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rajkumar FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-020-001/423
(KHEDADIGWAR) 		1701007020NRG24170620230303163 17/06/2023 rukmani 1701007020WL003757 rukmani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rukmani FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-020-001/423-A
(KHEDADIGWAR) 		1701007020NRG24170620230303164 17/06/2023 aditya 1701007020WL003757 aditya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 aditya CENTRAL BANK OF INDIA(607115)
362 SABALGARH MP-01-007-020-001/43-A
(KHEDADIGWAR) 		1701007020NRG24170620230303165 17/06/2023 Ramlata 1701007020WL003757 Ramlata 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Ramlata FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-020-001/455-A
(KHEDADIGWAR) 		1701007020NRG24170620230303170 17/06/2023 Sanju 1701007020WL003757 Sanju 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Sanju FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-020-001/455-B
(KHEDADIGWAR) 		1701007020NRG24170620230303171 17/06/2023 vrandawan Sharma 1701007020WL003757 vrandawan Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vrandawanSharma FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-020-001/456-A
(KHEDADIGWAR) 		1701007020NRG24170620230303173 17/06/2023 santosh 1701007020WL003757 santosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 santosh FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-020-001/461-A
(KHEDADIGWAR) 		1701007020NRG24170620230303178 17/06/2023 Vinit Singh 1701007020WL003757 Vinit Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 VinitSingh FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-020-001/472
(KHEDADIGWAR) 		1701007020NRG24170620230303185 17/06/2023 haluki 1701007020WL003757 haluki 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 haluki FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-020-001/477-A
(KHEDADIGWAR) 		1701007020NRG24170620230303187 17/06/2023 ravi 1701007020WL003757 ravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ravi FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-020-001/48
(KHEDADIGWAR) 		1701007020NRG24170620230303190 17/06/2023 muna 1701007020WL003757 muna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 muna FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-020-001/484-C
(KHEDADIGWAR) 		1701007020NRG24170620230303192 17/06/2023 jitendra 1701007020WL003757 jitendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 jitendra FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-020-001/494
(KHEDADIGWAR) 		1701007020NRG24170620230303196 17/06/2023 BHEEKAM 1701007020WL003757 BHEEKAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 BHEEKAM FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-020-001/495
(KHEDADIGWAR) 		1701007020NRG24170620230303197 17/06/2023 brajesh Sharma 1701007020WL003757 brajesh Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 brajeshSharma FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-020-001/495-B
(KHEDADIGWAR) 		1701007020NRG24170620230303198 17/06/2023 priti 1701007020WL003757 priti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 priti FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-020-001/50-C
(KHEDADIGWAR) 		1701007020NRG24170620230303201 17/06/2023 Ravi 1701007020WL003757 Ravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Ravi FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-020-001/510
(KHEDADIGWAR) 		1701007020NRG24170620230303204 17/06/2023 lakhan 1701007020WL003757 lakhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 lakhan FINO PAYMENTS BANK LTD(608001)
376 SABALGARH MP-01-007-020-001/511-B
(KHEDADIGWAR) 		1701007020NRG24170620230303209 17/06/2023 NEETU 1701007020WL003757 NEETU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 NEETU FINO PAYMENTS BANK LTD(608001)
377 SABALGARH MP-01-007-020-001/522
(KHEDADIGWAR) 		1701007020NRG24170620230303220 17/06/2023 nrapati 1701007020WL003757 nrapati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 nrapati FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-020-001/523-A
(KHEDADIGWAR) 		1701007020NRG24170620230303222 17/06/2023 RAJKUMAR 1701007020WL003757 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-020-001/524
(KHEDADIGWAR) 		1701007020NRG24170620230303223 17/06/2023 neetu 1701007020WL003757 neetu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 neetu FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-020-001/530-B
(KHEDADIGWAR) 		1701007020NRG24170620230303226 17/06/2023 pramod 1701007020WL003757 pramod 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 pramod FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-020-001/54
(KHEDADIGWAR) 		1701007020NRG24170620230303227 17/06/2023 ramnath 1701007020WL003757 ramnath 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ramnath FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-020-001/6
(KHEDADIGWAR) 		1701007020NRG24170620230303231 17/06/2023 foolvati 1701007020WL003757 foolvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 foolvati FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-020-001/6-C
(KHEDADIGWAR) 		1701007020NRG24170620230303232 17/06/2023 vikash 1701007020WL003757 vikash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vikash FINO PAYMENTS BANK LTD(608001)
384 SABALGARH MP-01-007-020-001/612
(KHEDADIGWAR) 		1701007020NRG24170620230303236 17/06/2023 vinod 1701007020WL003757 vinod 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vinod FINO PAYMENTS BANK LTD(608001)
385 SABALGARH MP-01-007-020-001/615
(KHEDADIGWAR) 		1701007020NRG24170620230303238 17/06/2023 kaliya 1701007020WL003757 kaliya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 kaliya FINO PAYMENTS BANK LTD(608001)
386 SABALGARH MP-01-007-020-001/615-A
(KHEDADIGWAR) 		1701007020NRG24170620230303239 17/06/2023 radha 1701007020WL003757 radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 radha FINO PAYMENTS BANK LTD(608001)
387 SABALGARH MP-01-007-020-001/618
(KHEDADIGWAR) 		1701007020NRG24170620230303240 17/06/2023 vikash 1701007020WL003757 vikash 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 SABALGARH MP-01-007-020-001/66-B
(KHEDADIGWAR) 		1701007020NRG24170620230303250 17/06/2023 neetu 1701007020WL003757 neetu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 neetu FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-020-001/713-B
(KHEDADIGWAR) 		1701007020NRG24170620230303260 17/06/2023 ramlata 1701007020WL003757 ramlata 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 ramlata FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-020-001/723-C
(KHEDADIGWAR) 		1701007020NRG24170620230303274 17/06/2023 vinod 1701007020WL003757 vinod 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vinod FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-020-001/734-A
(KHEDADIGWAR) 		1701007020NRG24170620230303278 17/06/2023 shubham 1701007020WL003757 shubham 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 shubham FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-020-001/735
(KHEDADIGWAR) 		1701007020NRG24170620230303279 17/06/2023 shashe 1701007020WL003757 shashe 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 shashe UCO BANK(607066)
393 SABALGARH MP-01-007-020-001/736-A
(KHEDADIGWAR) 		1701007020NRG24170620230303281 17/06/2023 asha 1701007020WL003757 asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 asha FINO PAYMENTS BANK LTD(608001)
394 SABALGARH MP-01-007-020-001/736-C
(KHEDADIGWAR) 		1701007020NRG24170620230303282 17/06/2023 aman 1701007020WL003757 aman 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 aman FINO PAYMENTS BANK LTD(608001)
395 SABALGARH MP-01-007-020-001/736-D
(KHEDADIGWAR) 		1701007020NRG24170620230303283 17/06/2023 anurag 1701007020WL003757 anurag 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 anurag FINO PAYMENTS BANK LTD(608001)
396 SABALGARH MP-01-007-020-001/737
(KHEDADIGWAR) 		1701007020NRG24170620230303284 17/06/2023 jhodha 1701007020WL003757 jhodha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 jhodha FINO PAYMENTS BANK LTD(608001)
397 SABALGARH MP-01-007-020-001/737-A
(KHEDADIGWAR) 		1701007020NRG24170620230303285 17/06/2023 navindra 1701007020WL003757 navindra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 navindra STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-020-001/746-A
(KHEDADIGWAR) 		1701007020NRG24170620230303287 17/06/2023 pradeep 1701007020WL003757 pradeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 pradeep FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-020-001/749
(KHEDADIGWAR) 		1701007020NRG24170620230303290 17/06/2023 anil 1701007020WL003757 anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 anil FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-020-001/8-B
(KHEDADIGWAR) 		1701007020NRG24170620230303293 17/06/2023 Vimla 1701007020WL003757 Vimla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 Vimla UCO BANK(607066)
401 SABALGARH MP-01-007-020-001/80
(KHEDADIGWAR) 		1701007020NRG24170620230303294 17/06/2023 patoli 1701007020WL003757 patoli 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SABALGARH MP-01-007-020-001/88
(KHEDADIGWAR) 		1701007020NRG24170620230303301 17/06/2023 vijendra 1701007020WL003757 vijendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 vijendra FINO PAYMENTS BANK LTD(608001)
403 SABALGARH MP-01-007-020-001/90-A
(KHEDADIGWAR) 		1701007020NRG24170620230303302 17/06/2023 girija 1701007020WL003757 girija 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 girija FINO PAYMENTS BANK LTD(608001)
404 SABALGARH MP-01-007-020-001/91
(KHEDADIGWAR) 		1701007020NRG24170620230303303 17/06/2023 rumali 1701007020WL003757 rumali 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791316 rumali FINO PAYMENTS BANK LTD(608001)
SubTotal 185640 185640
405 SABALGARH MP-01-007-020-001/109-B
(KHEDADIGWAR) 		1701007020NRG24170620230302910 17/06/2023 vinay 1701007020WL003757 vinay 00688 FINO0009003 1326 1326 Processed 23/06/2023 515791316 vinay FINO PAYMENTS BANK LTD(608001)
406 SABALGARH MP-01-007-020-001/12
(KHEDADIGWAR) 		1701007020NRG24170620230302915 17/06/2023 munesh 1701007020WL003757 munesh 00688 FINO0009003 1326 1326 Processed 23/06/2023 515791316 munesh FINO PAYMENTS BANK LTD(608001)
407 SABALGARH MP-01-007-020-001/12-D
(KHEDADIGWAR) 		1701007020NRG24170620230302917 17/06/2023 sanjeev 1701007020WL003757 sanjeev 00688 FINO0009003 1326 1326 Processed 23/06/2023 515791316 sanjeev FINO PAYMENTS BANK LTD(608001)
408 SABALGARH MP-01-007-020-001/237-B
(KHEDADIGWAR) 		1701007020NRG24170620230303035 17/06/2023 MONU 1701007020WL003757 MONU 00688 FINO0009003 1326 1326 Processed 23/06/2023 515791316 MONU FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-020-001/269-A
(KHEDADIGWAR) 		1701007020NRG24170620230303066 17/06/2023 rajkumaree 1701007020WL003757 rajkumaree 00688 FINO0009003 1326 1326 Processed 23/06/2023 515791316 rajkumaree STATE BANK OF INDIA(508548)
SubTotal 6630 6630
410 SABALGARH MP-01-007-020-001/230-A
(KHEDADIGWAR) 		1701007020NRG24170620230303026 17/06/2023 gotam 1701007020WL003757 gotam 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791316 gotam STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-020-001/239-A
(KHEDADIGWAR) 		1701007020NRG24170620230303039 17/06/2023 Dharmveer 1701007020WL003757 Dharmveer 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791316 Dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
412 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG24170620230303195 17/06/2023 Jaydeep 1701007020WL003757 Jaydeep 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791316 Jaydeep STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 546312 546312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170623APB_FTO_98142 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_170623APB_FTO_98142 Central Bank Of India CBIN0284608 SABALGARH 18564
3 SABALGARH MP1701007_170623APB_FTO_98142 State Bank of India SBIN0001471 SABALGARH 38454
4 SABALGARH MP1701007_170623APB_FTO_98142 State Bank of India SBIN0004830 ADB SABALGARH 10608
5 SABALGARH MP1701007_170623APB_FTO_98142 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
6 SABALGARH MP1701007_170623APB_FTO_98142 State Bank of India SBIN0009175 MANGROL 135252
7 SABALGARH MP1701007_170623APB_FTO_98142 State Bank of India SBIN0030290 Ram pahadi 21216
8 SABALGARH MP1701007_170623APB_FTO_98142 State Bank of India SBIN0030290 RAMPAHARI 54366
9 SABALGARH MP1701007_170623APB_FTO_98142 UCO Bank UCBA0001429 SABALGARH 62322
10 SABALGARH MP1701007_170623APB_FTO_98142 Union Bank of India UBIN0575429 SABALGARH 5304
11 SABALGARH MP1701007_170623APB_FTO_98142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SABALGARH MP1701007_170623APB_FTO_98142 Fino Payments Bank Ltd FINO0001446 MP RO 185640
13 SABALGARH MP1701007_170623APB_FTO_98142 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
14 SABALGARH MP1701007_170623APB_FTO_98142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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