Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020623APB_FTO_69096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-044-001/150-D
(PASONKALAN) 		1701007044NRG24020620230192448 02/06/2023 tinkal 1701007044WL002390 tinkal 00045 BARB0GWALIO 1326 1326 Processed 07/06/2023 216527902 tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-044-001/562
(PASONKALAN) 		1701007044NRG24020620230192614 02/06/2023 premlata rajak 1701007044WL002390 premlata rajak 00048 BKID0009464 1326 1326 Processed 07/06/2023 216527902 premlatarajak BANK OF INDIA(508505)
SubTotal 1326 1326
3 SABALGARH MP-01-007-044-002/374-A
(PASONKALAN) 		1701007044NRG24020620230192678 02/06/2023 vivek 1701007044WL002390 vivek 00089 CBIN0282819 1326 1326 Processed 07/06/2023 216527902 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SABALGARH MP-01-007-044-001/123-A
(PASONKALAN) 		1701007044NRG24020620230192420 02/06/2023 sevaram djakar 1701007044WL002390 sevaram djakar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 sevaramdjakar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-044-001/131-C
(PASONKALAN) 		1701007044NRG24020620230192425 02/06/2023 Kailashi 1701007044WL002390 Kailashi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 Kailashi CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-044-001/142-C
(PASONKALAN) 		1701007044NRG24020620230192434 02/06/2023 yogesh 1701007044WL002390 yogesh 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 yogesh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-044-001/142-C
(PASONKALAN) 		1701007044NRG24020620230192433 02/06/2023 yogesh dhakad 1701007044WL002390 yogesh dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 yogeshdhakad STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-044-001/278-C
(PASONKALAN) 		1701007044NRG24020620230192483 02/06/2023 anisha dhakar 1701007044WL002390 anisha dhakar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 anishadhakar CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-044-001/392
(PASONKALAN) 		1701007044NRG24020620230192517 02/06/2023 ramnaresh 1701007044WL002390 ramnaresh 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 ramnaresh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-044-001/413
(PASONKALAN) 		1701007044NRG24020620230192525 02/06/2023 pooja 1701007044WL002390 pooja 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 pooja CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-044-001/418
(PASONKALAN) 		1701007044NRG24020620230192529 02/06/2023 saroj dhakar 1701007044WL002390 saroj dhakar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 sarojdhakar CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-044-001/418-A
(PASONKALAN) 		1701007044NRG24020620230192530 02/06/2023 rajveer dhakar 1701007044WL002390 rajveer dhakar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 rajveerdhakar CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-044-001/481
(PASONKALAN) 		1701007044NRG24020620230192537 02/06/2023 meera dhakad 1701007044WL002390 meera dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 meeradhakad CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-044-001/483-A
(PASONKALAN) 		1701007044NRG24020620230192539 02/06/2023 devendra 1701007044WL002390 devendra 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 devendra CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-044-001/500-A
(PASONKALAN) 		1701007044NRG24020620230192545 02/06/2023 archana tyagi 1701007044WL002390 archana tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 archanatyagi CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-044-001/500-A
(PASONKALAN) 		1701007044NRG24020620230192544 02/06/2023 archana tyagi 1701007044WL002390 archana tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 archanatyagi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
17 SABALGARH MP-01-007-044-001/519
(PASONKALAN) 		1701007044NRG24020620230192555 02/06/2023 ramniwas 1701007044WL002390 ramniwas 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 ramniwas CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-044-001/523
(PASONKALAN) 		1701007044NRG24020620230192557 02/06/2023 veerendra singh dhakad 1701007044WL002390 veerendra singh dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 veerendrasinghdhakad STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-044-001/535
(PASONKALAN) 		1701007044NRG24020620230192570 02/06/2023 bhoopendra tyagi 1701007044WL002390 bhoopendra tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 bhoopendratyagi CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-044-001/535-A
(PASONKALAN) 		1701007044NRG24020620230192571 02/06/2023 rahul tyagi 1701007044WL002390 rahul tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 rahultyagi CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-044-001/541-B
(PASONKALAN) 		1701007044NRG24020620230192578 02/06/2023 kanhaiya tyagi 1701007044WL002390 kanhaiya tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 kanhaiyatyagi CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-044-001/541-B
(PASONKALAN) 		1701007044NRG24020620230192579 02/06/2023 ramdulari 1701007044WL002390 ramdulari 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 ramdulari STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-044-001/541-D
(PASONKALAN) 		1701007044NRG24020620230192581 02/06/2023 rashmi tyagi 1701007044WL002390 rashmi tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 rashmityagi CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-044-001/543
(PASONKALAN) 		1701007044NRG24020620230192582 02/06/2023 gajendra 1701007044WL002390 gajendra 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 gajendra STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-044-001/554-A
(PASONKALAN) 		1701007044NRG24020620230192598 02/06/2023 sunita 1701007044WL002390 sunita 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 sunita CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-044-001/554-A
(PASONKALAN) 		1701007044NRG24020620230192597 02/06/2023 sunita 1701007044WL002390 sunita 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 sunita STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-044-001/567
(PASONKALAN) 		1701007044NRG24020620230192620 02/06/2023 Brajesh Tyagi 1701007044WL002390 Brajesh Tyagi 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 BrajeshTyagi CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-044-001/567
(PASONKALAN) 		1701007044NRG24020620230192621 02/06/2023 shashi sharma 1701007044WL002390 shashi sharma 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 shashisharma CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-044-001/569
(PASONKALAN) 		1701007044NRG24020620230192625 02/06/2023 vikram dhakar 1701007044WL002390 vikram dhakar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 vikramdhakar CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-044-002/362-A
(PASONKALAN) 		1701007044NRG24020620230192673 02/06/2023 veerendra 1701007044WL002390 veerendra 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 veerendra STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-044-002/475-A
(PASONKALAN) 		1701007044NRG24020620230192704 02/06/2023 suneel dhakd 1701007044WL002390 suneel dhakd 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216527902 suneeldhakd CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
32 SABALGARH MP-01-007-044-001/559
(PASONKALAN) 		1701007044NRG24020620230192609 02/06/2023 komal tyai 1701007044WL002390 komal tyai 00415 SBIN0001464 1326 1326 Processed 07/06/2023 216527902 komaltyai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SABALGARH MP-01-007-044-001/112
(PASONKALAN) 		1701007044NRG24020620230192408 02/06/2023 shrimati dhakad 1701007044WL002390 shrimati dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 shrimatidhakad STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-044-001/116-C
(PASONKALAN) 		1701007044NRG24020620230192412 02/06/2023 avinash dhakar 1701007044WL002390 avinash dhakar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 avinashdhakar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-044-001/138-B
(PASONKALAN) 		1701007044NRG24020620230192428 02/06/2023 ramveer dhakad 1701007044WL002390 ramveer dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 ramveerdhakad STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-044-001/138-C
(PASONKALAN) 		1701007044NRG24020620230192430 02/06/2023 mukesh singh dhakar 1701007044WL002390 mukesh singh dhakar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 mukeshsinghdhakar STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-044-001/150-A
(PASONKALAN) 		1701007044NRG24020620230192445 02/06/2023 Mohar Singh 1701007044WL002390 Mohar Singh 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 MoharSingh UCO BANK(607066)
38 SABALGARH MP-01-007-044-001/261
(PASONKALAN) 		1701007044NRG24020620230192471 02/06/2023 geeta 1701007044WL002390 geeta 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 geeta STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-044-001/261
(PASONKALAN) 		1701007044NRG24020620230192470 02/06/2023 Gopal 1701007044WL002390 Gopal 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Gopal STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-044-001/264
(PASONKALAN) 		1701007044NRG24020620230192474 02/06/2023 Lakhan 1701007044WL002390 Lakhan 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Lakhan STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-044-001/267
(PASONKALAN) 		1701007044NRG24020620230192477 02/06/2023 Satish 1701007044WL002390 Satish 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Satish STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-044-001/268
(PASONKALAN) 		1701007044NRG24020620230192478 02/06/2023 Sultan 1701007044WL002390 Sultan 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Sultan STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-044-001/278-A
(PASONKALAN) 		1701007044NRG24020620230192481 02/06/2023 kalyan singh dhakad 1701007044WL002390 kalyan singh dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 kalyansinghdhakad STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-044-001/323
(PASONKALAN) 		1701007044NRG24020620230192503 02/06/2023 mukesh 1701007044WL002390 mukesh 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 mukesh UCO BANK(607066)
45 SABALGARH MP-01-007-044-001/357
(PASONKALAN) 		1701007044NRG24020620230192508 02/06/2023 satendra 1701007044WL002390 satendra 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 satendra STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-044-001/358
(PASONKALAN) 		1701007044NRG24020620230192509 02/06/2023 bhaskar 1701007044WL002390 bhaskar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 bhaskar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-044-001/359
(PASONKALAN) 		1701007044NRG24020620230192510 02/06/2023 mukesh 1701007044WL002390 mukesh 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 mukesh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-044-001/508
(PASONKALAN) 		1701007044NRG24020620230192547 02/06/2023 mulla 1701007044WL002390 mulla 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 mulla STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-044-001/534
(PASONKALAN) 		1701007044NRG24020620230192568 02/06/2023 bhaskar 1701007044WL002390 bhaskar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 bhaskar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-044-001/534
(PASONKALAN) 		1701007044NRG24020620230192567 02/06/2023 bhaskar 1701007044WL002390 bhaskar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 bhaskar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-044-001/538
(PASONKALAN) 		1701007044NRG24020620230192572 02/06/2023 bharatlal 1701007044WL002390 bharatlal 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 bharatlal STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-044-001/541-A
(PASONKALAN) 		1701007044NRG24020620230192576 02/06/2023 rajendra prasad tyagi 1701007044WL002390 rajendra prasad tyagi 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 rajendraprasadtyagi STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-044-001/541-A
(PASONKALAN) 		1701007044NRG24020620230192577 02/06/2023 ramkali tyagi 1701007044WL002390 ramkali tyagi 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 ramkalityagi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-044-001/541-C
(PASONKALAN) 		1701007044NRG24020620230192580 02/06/2023 krashankant tyagi 1701007044WL002390 krashankant tyagi 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 krashankanttyagi BANK OF BARODA(606985)
55 SABALGARH MP-01-007-044-001/544
(PASONKALAN) 		1701007044NRG24020620230192584 02/06/2023 Priyanka jatav 1701007044WL002390 Priyanka jatav 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Priyankajatav UCO BANK(607066)
56 SABALGARH MP-01-007-044-001/544
(PASONKALAN) 		1701007044NRG24020620230192583 02/06/2023 Priyanka jatav 1701007044WL002390 Priyanka jatav 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Priyankajatav FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-044-001/551
(PASONKALAN) 		1701007044NRG24020620230192592 02/06/2023 shrinivas tyagi 1701007044WL002390 shrinivas tyagi 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 shrinivastyagi STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-044-001/564-A
(PASONKALAN) 		1701007044NRG24020620230192619 02/06/2023 Girraj dhakad 1701007044WL002390 Girraj dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Girrajdhakad STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-044-001/568
(PASONKALAN) 		1701007044NRG24020620230192624 02/06/2023 lhoi 1701007044WL002390 lhoi 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 lhoi STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-044-001/8
(PASONKALAN) 		1701007044NRG24020620230192639 02/06/2023 banvari lal dhakad 1701007044WL002390 banvari lal dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 banvarilaldhakad STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-044-001/8
(PASONKALAN) 		1701007044NRG24020620230192640 02/06/2023 kalavati 1701007044WL002390 kalavati 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 kalavati CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-044-002/111-C
(PASONKALAN) 		1701007044NRG24020620230192653 02/06/2023 vinod dhakad 1701007044WL002390 vinod dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 vinoddhakad STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-044-002/191
(PASONKALAN) 		1701007044NRG24020620230192660 02/06/2023 Vivek 1701007044WL002390 Vivek 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Vivek STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-044-002/229
(PASONKALAN) 		1701007044NRG24020620230192664 02/06/2023 Rakesh 1701007044WL002390 Rakesh 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 Rakesh CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-044-002/363
(PASONKALAN) 		1701007044NRG24020620230192674 02/06/2023 basdev 1701007044WL002390 basdev 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 basdev STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-044-002/363-A
(PASONKALAN) 		1701007044NRG24020620230192675 02/06/2023 sarita 1701007044WL002390 sarita 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 sarita STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-044-002/364
(PASONKALAN) 		1701007044NRG24020620230192676 02/06/2023 rambilas 1701007044WL002390 rambilas 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 rambilas STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-044-002/408
(PASONKALAN) 		1701007044NRG24020620230192683 02/06/2023 ramlakhan 1701007044WL002390 ramlakhan 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 ramlakhan STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-044-002/415
(PASONKALAN) 		1701007044NRG24020620230192685 02/06/2023 ram 1701007044WL002390 ram 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 ram STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-044-002/415-B
(PASONKALAN) 		1701007044NRG24020620230192686 02/06/2023 rakesh dhakad 1701007044WL002390 rakesh dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 rakeshdhakad STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-044-002/425
(PASONKALAN) 		1701007044NRG24020620230192691 02/06/2023 shishupal 1701007044WL002390 shishupal 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 shishupal STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-044-002/426
(PASONKALAN) 		1701007044NRG24020620230192692 02/06/2023 devendra 1701007044WL002390 devendra 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 devendra CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-044-002/430
(PASONKALAN) 		1701007044NRG24020620230192697 02/06/2023 narendra 1701007044WL002390 narendra 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 narendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-044-002/430
(PASONKALAN) 		1701007044NRG24020620230192696 02/06/2023 narendra 1701007044WL002390 narendra 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 narendra STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-044-002/470
(PASONKALAN) 		1701007044NRG24020620230192701 02/06/2023 girraj 1701007044WL002390 girraj 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 girraj STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-044-002/474
(PASONKALAN) 		1701007044NRG24020620230192702 02/06/2023 mukesh 1701007044WL002390 mukesh 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 mukesh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-044-002/474
(PASONKALAN) 		1701007044NRG24020620230192703 02/06/2023 mukesh dhakad 1701007044WL002390 mukesh dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 mukeshdhakad CENTRAL BANK OF INDIA(607115)
78 SABALGARH MP-01-007-044-002/517
(PASONKALAN) 		1701007044NRG24020620230192707 02/06/2023 bijendra 1701007044WL002390 bijendra 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-044-002/517
(PASONKALAN) 		1701007044NRG24020620230192706 02/06/2023 bijendra 1701007044WL002390 bijendra 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 bijendra STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-044-002/519-B
(PASONKALAN) 		1701007044NRG24020620230192712 02/06/2023 deepak dhakar 1701007044WL002390 deepak dhakar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216527902 deepakdhakar STATE BANK OF INDIA(508548)
SubTotal 63648 63648
81 SABALGARH MP-01-007-044-001/106-A
(PASONKALAN) 		1701007044NRG24020620230192400 02/06/2023 vijay singh dhakad 1701007044WL002390 vijay singh dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 vijaysinghdhakad FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-044-001/107
(PASONKALAN) 		1701007044NRG24020620230192403 02/06/2023 sarwati 1701007044WL002390 sarwati 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 sarwati STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-044-001/111-A
(PASONKALAN) 		1701007044NRG24020620230192406 02/06/2023 rajendra 1701007044WL002390 rajendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 rajendra STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-044-001/111-A
(PASONKALAN) 		1701007044NRG24020620230192405 02/06/2023 vimala dhakad 1701007044WL002390 vimala dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 vimaladhakad STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-044-001/112-A
(PASONKALAN) 		1701007044NRG24020620230192410 02/06/2023 asarfi 1701007044WL002390 asarfi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 asarfi STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-044-001/112-A
(PASONKALAN) 		1701007044NRG24020620230192409 02/06/2023 bharatlal 1701007044WL002390 bharatlal 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 bharatlal STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-044-001/116-B
(PASONKALAN) 		1701007044NRG24020620230192411 02/06/2023 kamal singh dhakad 1701007044WL002390 kamal singh dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 kamalsinghdhakad STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-044-001/117-A
(PASONKALAN) 		1701007044NRG24020620230192415 02/06/2023 Ramhet 1701007044WL002390 Ramhet 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Ramhet UCO BANK(607066)
89 SABALGARH MP-01-007-044-001/132-A
(PASONKALAN) 		1701007044NRG24020620230192427 02/06/2023 kamala dhakad 1701007044WL002390 kamala dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 kamaladhakad STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-044-001/138-B
(PASONKALAN) 		1701007044NRG24020620230192429 02/06/2023 kamaleshi dhakad 1701007044WL002390 kamaleshi dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 kamaleshidhakad STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-044-001/138-D
(PASONKALAN) 		1701007044NRG24020620230192431 02/06/2023 sapana dhakad 1701007044WL002390 sapana dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 sapanadhakad STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-044-001/145-A
(PASONKALAN) 		1701007044NRG24020620230192438 02/06/2023 suneel dhakad 1701007044WL002390 suneel dhakad 00415 SBIN0004830 1326 1326 Processed 08/06/2023 216527902 suneeldhakad UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-044-001/146-B
(PASONKALAN) 		1701007044NRG24020620230192441 02/06/2023 shailendra 1701007044WL002390 shailendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shailendra CENTRAL BANK OF INDIA(607115)
94 SABALGARH MP-01-007-044-001/146-B
(PASONKALAN) 		1701007044NRG24020620230192440 02/06/2023 shailendra singh dhakar 1701007044WL002390 shailendra singh dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shailendrasinghdhakar STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-044-001/149-A
(PASONKALAN) 		1701007044NRG24020620230192443 02/06/2023 shailendra dhakar 1701007044WL002390 shailendra dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shailendradhakar STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-044-001/150-C
(PASONKALAN) 		1701007044NRG24020620230192447 02/06/2023 deendyal 1701007044WL002390 deendyal 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 deendyal STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-044-001/153-A
(PASONKALAN) 		1701007044NRG24020620230192449 02/06/2023 Dinesh 1701007044WL002390 Dinesh 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Dinesh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-044-001/157
(PASONKALAN) 		1701007044NRG24020620230192452 02/06/2023 baijnath 1701007044WL002390 baijnath 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 baijnath UCO BANK(607066)
99 SABALGARH MP-01-007-044-001/157
(PASONKALAN) 		1701007044NRG24020620230192451 02/06/2023 baijnath 1701007044WL002390 baijnath 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 baijnath STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-044-001/160
(PASONKALAN) 		1701007044NRG24020620230192455 02/06/2023 Rakesh 1701007044WL002390 Rakesh 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Rakesh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-044-001/164
(PASONKALAN) 		1701007044NRG24020620230192456 02/06/2023 mithlesh dhakad 1701007044WL002390 mithlesh dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 mithleshdhakad STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-044-001/240
(PASONKALAN) 		1701007044NRG24020620230192461 02/06/2023 Rameswara 1701007044WL002390 Rameswara 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Rameswara STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-044-001/242
(PASONKALAN) 		1701007044NRG24020620230192462 02/06/2023 muniram dhakar 1701007044WL002390 muniram dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 muniramdhakar STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-044-001/243
(PASONKALAN) 		1701007044NRG24020620230192464 02/06/2023 Shishupal 1701007044WL002390 Shishupal 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Shishupal STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-044-001/252
(PASONKALAN) 		1701007044NRG24020620230192467 02/06/2023 laxmi dhakad 1701007044WL002390 laxmi dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 laxmidhakad STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-044-001/262
(PASONKALAN) 		1701007044NRG24020620230192472 02/06/2023 Ajay 1701007044WL002390 Ajay 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Ajay STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-044-001/266
(PASONKALAN) 		1701007044NRG24020620230192476 02/06/2023 kalavati 1701007044WL002390 kalavati 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 kalavati STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-044-001/266
(PASONKALAN) 		1701007044NRG24020620230192475 02/06/2023 Samant 1701007044WL002390 Samant 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Samant STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-044-001/268-A
(PASONKALAN) 		1701007044NRG24020620230192479 02/06/2023 bhupendra 1701007044WL002390 bhupendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 bhupendra STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-044-001/300
(PASONKALAN) 		1701007044NRG24020620230192487 02/06/2023 maheshvri 1701007044WL002390 maheshvri 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 maheshvri STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-044-001/305
(PASONKALAN) 		1701007044NRG24020620230192490 02/06/2023 mukesh arya 1701007044WL002390 mukesh arya 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 mukesharya STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-044-001/311
(PASONKALAN) 		1701007044NRG24020620230192496 02/06/2023 lalgiri 1701007044WL002390 lalgiri 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 lalgiri STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-044-001/313
(PASONKALAN) 		1701007044NRG24020620230192497 02/06/2023 sunti 1701007044WL002390 sunti 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 sunti STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-044-001/318
(PASONKALAN) 		1701007044NRG24020620230192499 02/06/2023 baligiri 1701007044WL002390 baligiri 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 baligiri STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-044-001/32
(PASONKALAN) 		1701007044NRG24020620230192501 02/06/2023 foolvati 1701007044WL002390 foolvati 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 foolvati STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-044-001/322
(PASONKALAN) 		1701007044NRG24020620230192502 02/06/2023 ramprakash 1701007044WL002390 ramprakash 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 ramprakash STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-044-001/356
(PASONKALAN) 		1701007044NRG24020620230192507 02/06/2023 jagadeesh tyagi 1701007044WL002390 jagadeesh tyagi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 jagadeeshtyagi STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-044-001/360
(PASONKALAN) 		1701007044NRG24020620230192511 02/06/2023 narendra 1701007044WL002390 narendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 narendra STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-044-001/389
(PASONKALAN) 		1701007044NRG24020620230192516 02/06/2023 premgiri 1701007044WL002390 premgiri 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 premgiri STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-044-001/396
(PASONKALAN) 		1701007044NRG24020620230192518 02/06/2023 ashok 1701007044WL002390 ashok 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 ashok STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-044-001/404
(PASONKALAN) 		1701007044NRG24020620230192522 02/06/2023 maya 1701007044WL002390 maya 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 maya UCO BANK(607066)
122 SABALGARH MP-01-007-044-001/404
(PASONKALAN) 		1701007044NRG24020620230192521 02/06/2023 munna 1701007044WL002390 munna 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 munna STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-044-001/417
(PASONKALAN) 		1701007044NRG24020620230192526 02/06/2023 raju 1701007044WL002390 raju 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 raju STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-044-001/418-B
(PASONKALAN) 		1701007044NRG24020620230192531 02/06/2023 shersingh dhakar 1701007044WL002390 shersingh dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shersinghdhakar STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-044-001/421
(PASONKALAN) 		1701007044NRG24020620230192532 02/06/2023 mangi 1701007044WL002390 mangi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 mangi STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-044-001/424
(PASONKALAN) 		1701007044NRG24020620230192535 02/06/2023 urmila dhakad 1701007044WL002390 urmila dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 urmiladhakad STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-044-001/441
(PASONKALAN) 		1701007044NRG24020620230192536 02/06/2023 Rajesh 1701007044WL002390 Rajesh 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Rajesh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-044-001/483
(PASONKALAN) 		1701007044NRG24020620230192538 02/06/2023 manju 1701007044WL002390 manju 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 manju STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-044-001/494
(PASONKALAN) 		1701007044NRG24020620230192543 02/06/2023 Prakash 1701007044WL002390 Prakash 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Prakash STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-044-001/513
(PASONKALAN) 		1701007044NRG24020620230192551 02/06/2023 rasal singh dhakar 1701007044WL002390 rasal singh dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 rasalsinghdhakar STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-044-001/516
(PASONKALAN) 		1701007044NRG24020620230192552 02/06/2023 lokendra 1701007044WL002390 lokendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 lokendra STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-044-001/524
(PASONKALAN) 		1701007044NRG24020620230192559 02/06/2023 ravi dhakad 1701007044WL002390 ravi dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 ravidhakad STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-044-001/529-A
(PASONKALAN) 		1701007044NRG24020620230192563 02/06/2023 suman dhakad 1701007044WL002390 suman dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 sumandhakad STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-044-001/549
(PASONKALAN) 		1701007044NRG24020620230192590 02/06/2023 uttam 1701007044WL002390 uttam 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 uttam STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-044-001/554-C
(PASONKALAN) 		1701007044NRG24020620230192599 02/06/2023 ghanshyam tyagi 1701007044WL002390 ghanshyam tyagi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 ghanshyamtyagi STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-044-001/554-D
(PASONKALAN) 		1701007044NRG24020620230192600 02/06/2023 sampatiya tyagi 1701007044WL002390 sampatiya tyagi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 sampatiyatyagi CENTRAL BANK OF INDIA(607115)
137 SABALGARH MP-01-007-044-001/554-D
(PASONKALAN) 		1701007044NRG24020620230192601 02/06/2023 sampatiya tyagi 1701007044WL002390 sampatiya tyagi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 sampatiyatyagi STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-044-001/555-A
(PASONKALAN) 		1701007044NRG24020620230192604 02/06/2023 ashutosh sharma 1701007044WL002390 ashutosh sharma 00415 SBIN0004830 1326 1326 Rejected 07/06/2023 216527902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SABALGARH MP-01-007-044-001/556-A
(PASONKALAN) 		1701007044NRG24020620230192606 02/06/2023 vivek sharma 1701007044WL002390 vivek sharma 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 viveksharma STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-044-001/558
(PASONKALAN) 		1701007044NRG24020620230192608 02/06/2023 kamlesh prajapati 1701007044WL002390 kamlesh prajapati 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 kamleshprajapati STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-044-001/558
(PASONKALAN) 		1701007044NRG24020620230192607 02/06/2023 kamlesh prajapati 1701007044WL002390 kamlesh prajapati 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 kamleshprajapati STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-044-001/563
(PASONKALAN) 		1701007044NRG24020620230192617 02/06/2023 yogendra sharma 1701007044WL002390 yogendra sharma 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 yogendrasharma STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-044-001/564
(PASONKALAN) 		1701007044NRG24020620230192618 02/06/2023 amar lal dhakad 1701007044WL002390 amar lal dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 amarlaldhakad STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-044-001/567-A
(PASONKALAN) 		1701007044NRG24020620230192622 02/06/2023 manisha 1701007044WL002390 manisha 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 manisha STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-044-001/568
(PASONKALAN) 		1701007044NRG24020620230192623 02/06/2023 narottam tyagi 1701007044WL002390 narottam tyagi 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 narottamtyagi STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-044-001/71-A
(PASONKALAN) 		1701007044NRG24020620230192635 02/06/2023 mohit dhakad 1701007044WL002390 mohit dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 mohitdhakad STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-044-001/79-A
(PASONKALAN) 		1701007044NRG24020620230192636 02/06/2023 arvindra dhakar 1701007044WL002390 arvindra dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 arvindradhakar STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-044-001/79-A
(PASONKALAN) 		1701007044NRG24020620230192637 02/06/2023 mamata dhakad 1701007044WL002390 mamata dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 mamatadhakad UCO BANK(607066)
149 SABALGARH MP-01-007-044-001/8-B
(PASONKALAN) 		1701007044NRG24020620230192642 02/06/2023 rahul dhakad 1701007044WL002390 rahul dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 rahuldhakad STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-044-002/219
(PASONKALAN) 		1701007044NRG24020620230192662 02/06/2023 Mohar Singh 1701007044WL002390 Mohar Singh 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 MoharSingh STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-044-002/220
(PASONKALAN) 		1701007044NRG24020620230192663 02/06/2023 Ramavtar 1701007044WL002390 Ramavtar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 Ramavtar STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-044-002/245-A
(PASONKALAN) 		1701007044NRG24020620230192667 02/06/2023 sarita dhakad 1701007044WL002390 sarita dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 saritadhakad STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-044-002/374
(PASONKALAN) 		1701007044NRG24020620230192677 02/06/2023 hakim 1701007044WL002390 hakim 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 hakim JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
154 SABALGARH MP-01-007-044-002/375
(PASONKALAN) 		1701007044NRG24020620230192679 02/06/2023 rajpal 1701007044WL002390 rajpal 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 rajpal STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-044-002/382
(PASONKALAN) 		1701007044NRG24020620230192680 02/06/2023 padam 1701007044WL002390 padam 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 padam STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-044-002/416
(PASONKALAN) 		1701007044NRG24020620230192687 02/06/2023 mahesh 1701007044WL002390 mahesh 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 mahesh STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-044-002/416-A
(PASONKALAN) 		1701007044NRG24020620230192688 02/06/2023 shailendra 1701007044WL002390 shailendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shailendra STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-044-002/418
(PASONKALAN) 		1701007044NRG24020620230192689 02/06/2023 prakash 1701007044WL002390 prakash 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 prakash STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-044-002/418
(PASONKALAN) 		1701007044NRG24020620230192690 02/06/2023 prakash dhakad 1701007044WL002390 prakash dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 prakashdhakad UCO BANK(607066)
160 SABALGARH MP-01-007-044-002/427
(PASONKALAN) 		1701007044NRG24020620230192693 02/06/2023 narayan 1701007044WL002390 narayan 00415 SBIN0004830 1326 1326 Processed 08/06/2023 216527902 narayan UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-044-002/428
(PASONKALAN) 		1701007044NRG24020620230192695 02/06/2023 ramlakhan 1701007044WL002390 ramlakhan 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 ramlakhan STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-044-002/432
(PASONKALAN) 		1701007044NRG24020620230192699 02/06/2023 pyarelal 1701007044WL002390 pyarelal 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 pyarelal STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-044-002/477
(PASONKALAN) 		1701007044NRG24020620230192705 02/06/2023 jitendra 1701007044WL002390 jitendra 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 jitendra STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-044-002/519-A
(PASONKALAN) 		1701007044NRG24020620230192711 02/06/2023 ashok dhakad 1701007044WL002390 ashok dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 ashokdhakad STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-044-002/519-B
(PASONKALAN) 		1701007044NRG24020620230192713 02/06/2023 neekesh dhakar 1701007044WL002390 neekesh dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 neekeshdhakar STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-044-002/531
(PASONKALAN) 		1701007044NRG24020620230192715 02/06/2023 shivraj 1701007044WL002390 shivraj 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shivraj STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-044-002/531
(PASONKALAN) 		1701007044NRG24020620230192714 02/06/2023 shivraj 1701007044WL002390 shivraj 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 shivraj BANK OF BARODA(606985)
168 SABALGARH MP-01-007-044-002/555
(PASONKALAN) 		1701007044NRG24020620230192716 02/06/2023 uday singh dhakad 1701007044WL002390 uday singh dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 udaysinghdhakad STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-044-002/556
(PASONKALAN) 		1701007044NRG24020620230192717 02/06/2023 brajraj dhakar 1701007044WL002390 brajraj dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216527902 brajrajdhakar STATE BANK OF INDIA(508548)
SubTotal 118014 118014
170 SABALGARH MP-01-007-044-001/417-A
(PASONKALAN) 		1701007044NRG24020620230192527 02/06/2023 ramswaroop 1701007044WL002390 ramswaroop 00415 SBIN0009175 1326 1326 Processed 07/06/2023 216527902 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 SABALGARH MP-01-007-044-001/100-A
(PASONKALAN) 		1701007044NRG24020620230192396 02/06/2023 Ramavatar 1701007044WL002390 Ramavatar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Ramavatar UCO BANK(607066)
172 SABALGARH MP-01-007-044-001/109
(PASONKALAN) 		1701007044NRG24020620230192404 02/06/2023 hari singh dhakad 1701007044WL002390 hari singh dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 harisinghdhakad UCO BANK(607066)
173 SABALGARH MP-01-007-044-001/112
(PASONKALAN) 		1701007044NRG24020620230192407 02/06/2023 suresh dhakad 1701007044WL002390 suresh dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 sureshdhakad UCO BANK(607066)
174 SABALGARH MP-01-007-044-001/116-D
(PASONKALAN) 		1701007044NRG24020620230192414 02/06/2023 meera dhakar 1701007044WL002390 meera dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 meeradhakar UCO BANK(607066)
175 SABALGARH MP-01-007-044-001/116-D
(PASONKALAN) 		1701007044NRG24020620230192413 02/06/2023 ramlakhan dhakar 1701007044WL002390 ramlakhan dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 ramlakhandhakar UCO BANK(607066)
176 SABALGARH MP-01-007-044-001/117-B
(PASONKALAN) 		1701007044NRG24020620230192417 02/06/2023 Mukesh 1701007044WL002390 Mukesh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Mukesh FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-044-001/117-B
(PASONKALAN) 		1701007044NRG24020620230192416 02/06/2023 Mukesh 1701007044WL002390 Mukesh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Mukesh UCO BANK(607066)
178 SABALGARH MP-01-007-044-001/126
(PASONKALAN) 		1701007044NRG24020620230192422 02/06/2023 baijanti prajapati 1701007044WL002390 baijanti prajapati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 baijantiprajapati FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-044-001/126
(PASONKALAN) 		1701007044NRG24020620230192421 02/06/2023 baijanti prajapati 1701007044WL002390 baijanti prajapati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 baijantiprajapati UCO BANK(607066)
180 SABALGARH MP-01-007-044-001/126-A
(PASONKALAN) 		1701007044NRG24020620230192423 02/06/2023 Shrilal prajapati 1701007044WL002390 Shrilal prajapati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Shrilalprajapati FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-044-001/126-B
(PASONKALAN) 		1701007044NRG24020620230192424 02/06/2023 ravi prajapati 1701007044WL002390 ravi prajapati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 raviprajapati STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-044-001/132-A
(PASONKALAN) 		1701007044NRG24020620230192426 02/06/2023 salikram 1701007044WL002390 salikram 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 salikram UCO BANK(607066)
183 SABALGARH MP-01-007-044-001/143-c
(PASONKALAN) 		1701007044NRG24020620230192436 02/06/2023 ummedi dhakar 1701007044WL002390 ummedi dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 ummedidhakar UCO BANK(607066)
184 SABALGARH MP-01-007-044-001/143-c
(PASONKALAN) 		1701007044NRG24020620230192435 02/06/2023 vishramdhakad 1701007044WL002390 vishramdhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 vishramdhakad UCO BANK(607066)
185 SABALGARH MP-01-007-044-001/143-D
(PASONKALAN) 		1701007044NRG24020620230192437 02/06/2023 pansingh 1701007044WL002390 pansingh 00462 UCBA0001429 1326 1326 Processed 08/06/2023 216527902 pansingh UNION BANK OF INDIA(508500)
186 SABALGARH MP-01-007-044-001/146-A
(PASONKALAN) 		1701007044NRG24020620230192439 02/06/2023 kashturi dhakad 1701007044WL002390 kashturi dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 kashturidhakad UCO BANK(607066)
187 SABALGARH MP-01-007-044-001/149
(PASONKALAN) 		1701007044NRG24020620230192442 02/06/2023 Kamal 1701007044WL002390 Kamal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Kamal STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-044-001/149-C
(PASONKALAN) 		1701007044NRG24020620230192444 02/06/2023 Hemlata dhakad 1701007044WL002390 Hemlata dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Hemlatadhakad STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-044-001/150-C
(PASONKALAN) 		1701007044NRG24020620230192446 02/06/2023 Deendayal 1701007044WL002390 Deendayal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Deendayal STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-044-001/155
(PASONKALAN) 		1701007044NRG24020620230192450 02/06/2023 rekha shrivas 1701007044WL002390 rekha shrivas 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 rekhashrivas UCO BANK(607066)
191 SABALGARH MP-01-007-044-001/242
(PASONKALAN) 		1701007044NRG24020620230192463 02/06/2023 maheshvari bai 1701007044WL002390 maheshvari bai 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 maheshvaribai UCO BANK(607066)
192 SABALGARH MP-01-007-044-001/257
(PASONKALAN) 		1701007044NRG24020620230192469 02/06/2023 padam dhakad 1701007044WL002390 padam dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 padamdhakad STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-044-001/257
(PASONKALAN) 		1701007044NRG24020620230192468 02/06/2023 padamsingh 1701007044WL002390 padamsingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 padamsingh UCO BANK(607066)
194 SABALGARH MP-01-007-044-001/285
(PASONKALAN) 		1701007044NRG24020620230192484 02/06/2023 Diwai lal 1701007044WL002390 Diwai lal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Diwailal STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-044-001/285-A
(PASONKALAN) 		1701007044NRG24020620230192485 02/06/2023 bablu rajak 1701007044WL002390 bablu rajak 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 bablurajak FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-044-001/302
(PASONKALAN) 		1701007044NRG24020620230192489 02/06/2023 makhan 1701007044WL002390 makhan 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 makhan STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-044-001/302
(PASONKALAN) 		1701007044NRG24020620230192488 02/06/2023 Makhan 1701007044WL002390 Makhan 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Makhan UCO BANK(607066)
198 SABALGARH MP-01-007-044-001/306
(PASONKALAN) 		1701007044NRG24020620230192493 02/06/2023 vimala arya 1701007044WL002390 vimala arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 vimalaarya UCO BANK(607066)
199 SABALGARH MP-01-007-044-001/306
(PASONKALAN) 		1701007044NRG24020620230192492 02/06/2023 vimala arya 1701007044WL002390 vimala arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 vimalaarya STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-044-001/32
(PASONKALAN) 		1701007044NRG24020620230192500 02/06/2023 Chandrapal 1701007044WL002390 Chandrapal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Chandrapal STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-044-001/354
(PASONKALAN) 		1701007044NRG24020620230192504 02/06/2023 Ramnivas 1701007044WL002390 Ramnivas 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Ramnivas UCO BANK(607066)
202 SABALGARH MP-01-007-044-001/363
(PASONKALAN) 		1701007044NRG24020620230192514 02/06/2023 murari 1701007044WL002390 murari 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 murari UCO BANK(607066)
203 SABALGARH MP-01-007-044-001/363
(PASONKALAN) 		1701007044NRG24020620230192513 02/06/2023 murari 1701007044WL002390 murari 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 murari STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-044-001/363-A
(PASONKALAN) 		1701007044NRG24020620230192515 02/06/2023 dharmendra 1701007044WL002390 dharmendra 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 dharmendra STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-044-001/403-A
(PASONKALAN) 		1701007044NRG24020620230192519 02/06/2023 sure 1701007044WL002390 sure 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 sure UCO BANK(607066)
206 SABALGARH MP-01-007-044-001/403-A
(PASONKALAN) 		1701007044NRG24020620230192520 02/06/2023 vimalesh 1701007044WL002390 vimalesh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 vimalesh STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-044-001/404-A
(PASONKALAN) 		1701007044NRG24020620230192524 02/06/2023 asha arya 1701007044WL002390 asha arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 ashaarya STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-044-001/404-A
(PASONKALAN) 		1701007044NRG24020620230192523 02/06/2023 brajesh arya 1701007044WL002390 brajesh arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 brajesharya STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-044-001/418
(PASONKALAN) 		1701007044NRG24020620230192528 02/06/2023 niranjan 1701007044WL002390 niranjan 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 niranjan UCO BANK(607066)
210 SABALGARH MP-01-007-044-001/504
(PASONKALAN) 		1701007044NRG24020620230192546 02/06/2023 moharsingh 1701007044WL002390 moharsingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 moharsingh UCO BANK(607066)
211 SABALGARH MP-01-007-044-001/508
(PASONKALAN) 		1701007044NRG24020620230192548 02/06/2023 mula 1701007044WL002390 mula 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 mula UCO BANK(607066)
212 SABALGARH MP-01-007-044-001/508-A
(PASONKALAN) 		1701007044NRG24020620230192549 02/06/2023 rubi rajak 1701007044WL002390 rubi rajak 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 rubirajak UCO BANK(607066)
213 SABALGARH MP-01-007-044-001/510-A
(PASONKALAN) 		1701007044NRG24020620230192550 02/06/2023 akash sharma 1701007044WL002390 akash sharma 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 akashsharma STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-044-001/518
(PASONKALAN) 		1701007044NRG24020620230192553 02/06/2023 devendra 1701007044WL002390 devendra 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 devendra UCO BANK(607066)
215 SABALGARH MP-01-007-044-001/518
(PASONKALAN) 		1701007044NRG24020620230192554 02/06/2023 pinki arya 1701007044WL002390 pinki arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 pinkiarya CENTRAL BANK OF INDIA(607115)
216 SABALGARH MP-01-007-044-001/525
(PASONKALAN) 		1701007044NRG24020620230192560 02/06/2023 devendra dhakad 1701007044WL002390 devendra dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 devendradhakad STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-044-001/526
(PASONKALAN) 		1701007044NRG24020620230192561 02/06/2023 bhupendra dhakar 1701007044WL002390 bhupendra dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 bhupendradhakar UCO BANK(607066)
218 SABALGARH MP-01-007-044-001/530
(PASONKALAN) 		1701007044NRG24020620230192565 02/06/2023 rishiraj 1701007044WL002390 rishiraj 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 rishiraj STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-044-001/530
(PASONKALAN) 		1701007044NRG24020620230192564 02/06/2023 rishiraj 1701007044WL002390 rishiraj 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 rishiraj UCO BANK(607066)
220 SABALGARH MP-01-007-044-001/533
(PASONKALAN) 		1701007044NRG24020620230192566 02/06/2023 ramprasad 1701007044WL002390 ramprasad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 ramprasad UCO BANK(607066)
221 SABALGARH MP-01-007-044-001/539
(PASONKALAN) 		1701007044NRG24020620230192574 02/06/2023 mahaev 1701007044WL002390 mahaev 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 mahaev CENTRAL BANK OF INDIA(607115)
222 SABALGARH MP-01-007-044-001/539
(PASONKALAN) 		1701007044NRG24020620230192573 02/06/2023 mahaev 1701007044WL002390 mahaev 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 mahaev NARMADA JHABUA GRAMIN BANK(508515)
223 SABALGARH MP-01-007-044-001/544-A
(PASONKALAN) 		1701007044NRG24020620230192585 02/06/2023 saravan jatav 1701007044WL002390 saravan jatav 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 saravanjatav STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-044-001/545
(PASONKALAN) 		1701007044NRG24020620230192587 02/06/2023 suneel 1701007044WL002390 suneel 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 suneel CENTRAL BANK OF INDIA(607115)
225 SABALGARH MP-01-007-044-001/545
(PASONKALAN) 		1701007044NRG24020620230192586 02/06/2023 suneel 1701007044WL002390 suneel 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 suneel UCO BANK(607066)
226 SABALGARH MP-01-007-044-001/546
(PASONKALAN) 		1701007044NRG24020620230192589 02/06/2023 lalsingh 1701007044WL002390 lalsingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 lalsingh STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-044-001/546
(PASONKALAN) 		1701007044NRG24020620230192588 02/06/2023 lalsingh 1701007044WL002390 lalsingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 lalsingh UCO BANK(607066)
228 SABALGARH MP-01-007-044-001/551-C
(PASONKALAN) 		1701007044NRG24020620230192593 02/06/2023 balkrashna tyagi 1701007044WL002390 balkrashna tyagi 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 balkrashnatyagi UCO BANK(607066)
229 SABALGARH MP-01-007-044-001/552-A
(PASONKALAN) 		1701007044NRG24020620230192594 02/06/2023 mahesh arya 1701007044WL002390 mahesh arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 mahesharya UCO BANK(607066)
230 SABALGARH MP-01-007-044-001/554
(PASONKALAN) 		1701007044NRG24020620230192596 02/06/2023 suresh chand sharma 1701007044WL002390 suresh chand sharma 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 sureshchandsharma STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-044-001/554
(PASONKALAN) 		1701007044NRG24020620230192595 02/06/2023 suresh chand sharma 1701007044WL002390 suresh chand sharma 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 sureshchandsharma UCO BANK(607066)
232 SABALGARH MP-01-007-044-001/555
(PASONKALAN) 		1701007044NRG24020620230192603 02/06/2023 banvari lal tyagi 1701007044WL002390 banvari lal tyagi 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 banvarilaltyagi STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-044-001/555
(PASONKALAN) 		1701007044NRG24020620230192602 02/06/2023 banvari lal tyagi 1701007044WL002390 banvari lal tyagi 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 banvarilaltyagi UCO BANK(607066)
234 SABALGARH MP-01-007-044-001/561
(PASONKALAN) 		1701007044NRG24020620230192613 02/06/2023 shivraj arya 1701007044WL002390 shivraj arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 shivrajarya CENTRAL BANK OF INDIA(607115)
235 SABALGARH MP-01-007-044-001/561
(PASONKALAN) 		1701007044NRG24020620230192612 02/06/2023 shivraj arya 1701007044WL002390 shivraj arya 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 shivrajarya STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-044-001/71
(PASONKALAN) 		1701007044NRG24020620230192634 02/06/2023 lalita dhakar 1701007044WL002390 lalita dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 lalitadhakar UCO BANK(607066)
237 SABALGARH MP-01-007-044-001/79-B
(PASONKALAN) 		1701007044NRG24020620230192638 02/06/2023 munna lal dhakar 1701007044WL002390 munna lal dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 munnalaldhakar UCO BANK(607066)
238 SABALGARH MP-01-007-044-001/81-A
(PASONKALAN) 		1701007044NRG24020620230192643 02/06/2023 surendra dhakad 1701007044WL002390 surendra dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 surendradhakad UCO BANK(607066)
239 SABALGARH MP-01-007-044-001/81-C
(PASONKALAN) 		1701007044NRG24020620230192644 02/06/2023 Raghuveer 1701007044WL002390 Raghuveer 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Raghuveer STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-044-001/92
(PASONKALAN) 		1701007044NRG24020620230192649 02/06/2023 premvati 1701007044WL002390 premvati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 premvati UCO BANK(607066)
241 SABALGARH MP-01-007-044-001/92-A
(PASONKALAN) 		1701007044NRG24020620230192650 02/06/2023 Beerendra 1701007044WL002390 Beerendra 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Beerendra STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-044-001/92-A
(PASONKALAN) 		1701007044NRG24020620230192651 02/06/2023 lakhani 1701007044WL002390 lakhani 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 lakhani CENTRAL BANK OF INDIA(607115)
243 SABALGARH MP-01-007-044-002/111-A
(PASONKALAN) 		1701007044NRG24020620230192652 02/06/2023 mithlesh dhakar 1701007044WL002390 mithlesh dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 mithleshdhakar UCO BANK(607066)
244 SABALGARH MP-01-007-044-002/132
(PASONKALAN) 		1701007044NRG24020620230192654 02/06/2023 maniram dhakar 1701007044WL002390 maniram dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 maniramdhakar UCO BANK(607066)
245 SABALGARH MP-01-007-044-002/132-a
(PASONKALAN) 		1701007044NRG24020620230192656 02/06/2023 ramdin singh dhakar 1701007044WL002390 ramdin singh dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 ramdinsinghdhakar CENTRAL BANK OF INDIA(607115)
246 SABALGARH MP-01-007-044-002/132-a
(PASONKALAN) 		1701007044NRG24020620230192655 02/06/2023 ramdin singh dhakar 1701007044WL002390 ramdin singh dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 ramdinsinghdhakar STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-044-002/238
(PASONKALAN) 		1701007044NRG24020620230192665 02/06/2023 anita dhakar 1701007044WL002390 anita dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 anitadhakar UCO BANK(607066)
248 SABALGARH MP-01-007-044-002/245
(PASONKALAN) 		1701007044NRG24020620230192666 02/06/2023 hari charan dhakad 1701007044WL002390 hari charan dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 haricharandhakad UCO BANK(607066)
249 SABALGARH MP-01-007-044-002/353
(PASONKALAN) 		1701007044NRG24020620230192668 02/06/2023 beerabal 1701007044WL002390 beerabal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 beerabal STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-044-002/353
(PASONKALAN) 		1701007044NRG24020620230192669 02/06/2023 Beerval 1701007044WL002390 Beerval 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 Beerval STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-044-002/360
(PASONKALAN) 		1701007044NRG24020620230192670 02/06/2023 shivnarayan 1701007044WL002390 shivnarayan 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 shivnarayan UCO BANK(607066)
252 SABALGARH MP-01-007-044-002/362
(PASONKALAN) 		1701007044NRG24020620230192672 02/06/2023 vijaysingh 1701007044WL002390 vijaysingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 vijaysingh UCO BANK(607066)
253 SABALGARH MP-01-007-044-002/362
(PASONKALAN) 		1701007044NRG24020620230192671 02/06/2023 vijaysingh 1701007044WL002390 vijaysingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 vijaysingh UCO BANK(607066)
254 SABALGARH MP-01-007-044-002/396
(PASONKALAN) 		1701007044NRG24020620230192681 02/06/2023 devendradhakad 1701007044WL002390 devendradhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 devendradhakad UCO BANK(607066)
255 SABALGARH MP-01-007-044-002/406
(PASONKALAN) 		1701007044NRG24020620230192682 02/06/2023 amarlal 1701007044WL002390 amarlal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 amarlal UCO BANK(607066)
256 SABALGARH MP-01-007-044-002/414
(PASONKALAN) 		1701007044NRG24020620230192684 02/06/2023 kamal 1701007044WL002390 kamal 00462 UCBA0001429 1326 1326 Processed 08/06/2023 216527902 kamal UNION BANK OF INDIA(508500)
257 SABALGARH MP-01-007-044-002/431
(PASONKALAN) 		1701007044NRG24020620230192698 02/06/2023 premvatee 1701007044WL002390 premvatee 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 premvatee CENTRAL BANK OF INDIA(607115)
258 SABALGARH MP-01-007-044-002/468
(PASONKALAN) 		1701007044NRG24020620230192700 02/06/2023 siyaram 1701007044WL002390 siyaram 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 siyaram UCO BANK(607066)
259 SABALGARH MP-01-007-044-002/518
(PASONKALAN) 		1701007044NRG24020620230192708 02/06/2023 gopal 1701007044WL002390 gopal 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 gopal UCO BANK(607066)
260 SABALGARH MP-01-007-044-002/519
(PASONKALAN) 		1701007044NRG24020620230192710 02/06/2023 moharsingh 1701007044WL002390 moharsingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 moharsingh ICICI BANK LTD(508534)
261 SABALGARH MP-01-007-044-002/519
(PASONKALAN) 		1701007044NRG24020620230192709 02/06/2023 moharsingh 1701007044WL002390 moharsingh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216527902 moharsingh ICICI BANK LTD(508534)
SubTotal 120666 120666
262 SABALGARH MP-01-007-044-001/562-A
(PASONKALAN) 		1701007044NRG24020620230192616 02/06/2023 ranju rajak 1701007044WL002390 ranju rajak 00462 UCBA0002466 1326 1326 Processed 07/06/2023 216527902 ranjurajak UCO BANK(607066)
263 SABALGARH MP-01-007-044-001/562-A
(PASONKALAN) 		1701007044NRG24020620230192615 02/06/2023 ranju rajak 1701007044WL002390 ranju rajak 00462 UCBA0002466 1326 1326 Processed 07/06/2023 216527902 ranjurajak UCO BANK(607066)
SubTotal 2652 2652
264 SABALGARH MP-01-007-044-001/142-A
(PASONKALAN) 		1701007044NRG24020620230192432 02/06/2023 roop singh dhakad 1701007044WL002390 roop singh dhakad 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216527902 roopsinghdhakad STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-044-001/243-A
(PASONKALAN) 		1701007044NRG24020620230192466 02/06/2023 padam dhakad 1701007044WL002390 padam dhakad 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216527902 padamdhakad STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-044-001/243-A
(PASONKALAN) 		1701007044NRG24020620230192465 02/06/2023 padam dhakad 1701007044WL002390 padam dhakad 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 padamdhakad UNION BANK OF INDIA(508500)
267 SABALGARH MP-01-007-044-001/354-A
(PASONKALAN) 		1701007044NRG24020620230192505 02/06/2023 dharmendra prajapati 1701007044WL002390 dharmendra prajapati 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 dharmendraprajapati UNION BANK OF INDIA(508500)
268 SABALGARH MP-01-007-044-001/354-A
(PASONKALAN) 		1701007044NRG24020620230192506 02/06/2023 kiran prajapati 1701007044WL002390 kiran prajapati 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 kiranprajapati UNION BANK OF INDIA(508500)
269 SABALGARH MP-01-007-044-001/484
(PASONKALAN) 		1701007044NRG24020620230192540 02/06/2023 mamata dhakar 1701007044WL002390 mamata dhakar 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 mamatadhakar UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-044-001/519-A
(PASONKALAN) 		1701007044NRG24020620230192556 02/06/2023 mahesh tyagi 1701007044WL002390 mahesh tyagi 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 maheshtyagi UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-044-001/523-A
(PASONKALAN) 		1701007044NRG24020620230192558 02/06/2023 mangal singh dhakad 1701007044WL002390 mangal singh dhakad 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 mangalsinghdhakad UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-044-001/539-A
(PASONKALAN) 		1701007044NRG24020620230192575 02/06/2023 lalit sharma 1701007044WL002390 lalit sharma 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216527902 lalitsharma UNION BANK OF INDIA(508500)
273 SABALGARH MP-01-007-044-001/560
(PASONKALAN) 		1701007044NRG24020620230192611 02/06/2023 chhuttan prajapati 1701007044WL002390 chhuttan prajapati 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216527902 chhuttanprajapati INDIAN OVERSEAS BANK(508541)
274 SABALGARH MP-01-007-044-001/560
(PASONKALAN) 		1701007044NRG24020620230192610 02/06/2023 chhuttan prajapati 1701007044WL002390 chhuttan prajapati 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216527902 chhuttanprajapati INDIAN OVERSEAS BANK(508541)
275 SABALGARH MP-01-007-044-001/8-A
(PASONKALAN) 		1701007044NRG24020620230192641 02/06/2023 dharmendra dhakad 1701007044WL002390 dharmendra dhakad 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216527902 dharmendradhakad STATE BANK OF INDIA(508548)
SubTotal 15912 15912
276 SABALGARH MP-01-007-044-001/534-B
(PASONKALAN) 		1701007044NRG24020620230192569 02/06/2023 saurabh Tyagi 1701007044WL002390 saurabh Tyagi 00554 KKBK0005960 1326 1326 Processed 07/06/2023 216527902 saurabhTyagi CENTRAL BANK OF INDIA(607115)
277 SABALGARH MP-01-007-044-001/556
(PASONKALAN) 		1701007044NRG24020620230192605 02/06/2023 yogesh sharma 1701007044WL002390 yogesh sharma 00554 KKBK0005960 1326 1326 Processed 07/06/2023 216527902 yogeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
278 SABALGARH MP-01-007-044-001/100-B
(PASONKALAN) 		1701007044NRG24020620230192397 02/06/2023 robin 1701007044WL002390 robin 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 robin FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-044-001/101-C
(PASONKALAN) 		1701007044NRG24020620230192399 02/06/2023 mukesh 1701007044WL002390 mukesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 mukesh FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-044-001/159-A
(PASONKALAN) 		1701007044NRG24020620230192454 02/06/2023 pradeep 1701007044WL002390 pradeep 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 pradeep FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-044-001/159-A
(PASONKALAN) 		1701007044NRG24020620230192453 02/06/2023 pradeep 1701007044WL002390 pradeep 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 pradeep UCO BANK(607066)
282 SABALGARH MP-01-007-044-001/188-B
(PASONKALAN) 		1701007044NRG24020620230192457 02/06/2023 mishri 1701007044WL002390 mishri 00688 FINO0001001 1326 1326 Processed 08/06/2023 216527902 mishri UNION BANK OF INDIA(508500)
283 SABALGARH MP-01-007-044-001/196-C
(PASONKALAN) 		1701007044NRG24020620230192458 02/06/2023 ramesh 1701007044WL002390 ramesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 ramesh FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-044-001/262-A
(PASONKALAN) 		1701007044NRG24020620230192473 02/06/2023 mamata 1701007044WL002390 mamata 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 mamata STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-044-001/278-B
(PASONKALAN) 		1701007044NRG24020620230192482 02/06/2023 devendra 1701007044WL002390 devendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 devendra FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-044-001/285-B
(PASONKALAN) 		1701007044NRG24020620230192486 02/06/2023 girraj rajak 1701007044WL002390 girraj rajak 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 girrajrajak FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-044-001/305-C
(PASONKALAN) 		1701007044NRG24020620230192491 02/06/2023 bhooro 1701007044WL002390 bhooro 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 bhooro FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-044-001/317
(PASONKALAN) 		1701007044NRG24020620230192498 02/06/2023 jabarsingh 1701007044WL002390 jabarsingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 jabarsingh FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-044-001/529
(PASONKALAN) 		1701007044NRG24020620230192562 02/06/2023 dinesh 1701007044WL002390 dinesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 dinesh FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-044-001/55-B
(PASONKALAN) 		1701007044NRG24020620230192591 02/06/2023 RANVILAS 1701007044WL002390 RANVILAS 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 RANVILAS FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-044-001/61
(PASONKALAN) 		1701007044NRG24020620230192628 02/06/2023 bhogiram dhakad 1701007044WL002390 bhogiram dhakad 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 bhogiramdhakad CENTRAL BANK OF INDIA(607115)
292 SABALGARH MP-01-007-044-001/61
(PASONKALAN) 		1701007044NRG24020620230192627 02/06/2023 bhogiram dhakad 1701007044WL002390 bhogiram dhakad 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 bhogiramdhakad FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-044-001/64-A
(PASONKALAN) 		1701007044NRG24020620230192629 02/06/2023 susheela dhakad 1701007044WL002390 susheela dhakad 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 susheeladhakad CENTRAL BANK OF INDIA(607115)
294 SABALGARH MP-01-007-044-001/64-C
(PASONKALAN) 		1701007044NRG24020620230192630 02/06/2023 anar 1701007044WL002390 anar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 anar FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-044-001/69-A
(PASONKALAN) 		1701007044NRG24020620230192633 02/06/2023 rambabu 1701007044WL002390 rambabu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 rambabu FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-044-001/88-A
(PASONKALAN) 		1701007044NRG24020620230192646 02/06/2023 matadeen 1701007044WL002390 matadeen 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 matadeen FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-044-001/88-B
(PASONKALAN) 		1701007044NRG24020620230192648 02/06/2023 amritlal 1701007044WL002390 amritlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 amritlal FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-044-001/88-B
(PASONKALAN) 		1701007044NRG24020620230192647 02/06/2023 amritlal 1701007044WL002390 amritlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 amritlal STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-044-002/177-D
(PASONKALAN) 		1701007044NRG24020620230192657 02/06/2023 rajveer 1701007044WL002390 rajveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 rajveer FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-044-002/188-C
(PASONKALAN) 		1701007044NRG24020620230192658 02/06/2023 anil 1701007044WL002390 anil 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 anil FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-044-002/188-D
(PASONKALAN) 		1701007044NRG24020620230192659 02/06/2023 mahesh 1701007044WL002390 mahesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 mahesh FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-044-002/201-C
(PASONKALAN) 		1701007044NRG24020620230192661 02/06/2023 kamalkishor 1701007044WL002390 kamalkishor 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 kamalkishor FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-044-002/427
(PASONKALAN) 		1701007044NRG24020620230192694 02/06/2023 ajuddi dhakar 1701007044WL002390 ajuddi dhakar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 ajuddidhakar FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-044-002/64-D
(PASONKALAN) 		1701007044NRG24020620230192718 02/06/2023 naresh 1701007044WL002390 naresh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216527902 naresh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
305 SABALGARH MP-01-007-044-001/1
(PASONKALAN) 		1701007044NRG24020620230192395 02/06/2023 Ramrshwar dhakad 1701007044WL002390 Ramrshwar dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Ramrshwardhakad FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-044-001/101-B
(PASONKALAN) 		1701007044NRG24020620230192398 02/06/2023 laxmi 1701007044WL002390 laxmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 laxmi FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-044-001/106-B
(PASONKALAN) 		1701007044NRG24020620230192402 02/06/2023 Sonpal dhakad 1701007044WL002390 Sonpal dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Sonpaldhakad FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-044-001/106-B
(PASONKALAN) 		1701007044NRG24020620230192401 02/06/2023 Sonpal dhakad 1701007044WL002390 Sonpal dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Sonpaldhakad STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-044-001/118-C
(PASONKALAN) 		1701007044NRG24020620230192418 02/06/2023 Veerendra dhakad 1701007044WL002390 Veerendra dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Veerendradhakad FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-044-001/123
(PASONKALAN) 		1701007044NRG24020620230192419 02/06/2023 somvati dhakad 1701007044WL002390 somvati dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 somvatidhakad FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-044-001/238
(PASONKALAN) 		1701007044NRG24020620230192460 02/06/2023 keshakali prajapati 1701007044WL002390 keshakali prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 keshakaliprajapati FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-044-001/238
(PASONKALAN) 		1701007044NRG24020620230192459 02/06/2023 keshakali prajapati 1701007044WL002390 keshakali prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 keshakaliprajapati STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-044-001/278
(PASONKALAN) 		1701007044NRG24020620230192480 02/06/2023 roop singh dhakad 1701007044WL002390 roop singh dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 roopsinghdhakad FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-044-001/308
(PASONKALAN) 		1701007044NRG24020620230192495 02/06/2023 durgsingh prajapati 1701007044WL002390 durgsingh prajapati 00688 FINO0001446 1326 1326 Processed 08/06/2023 216527902 durgsinghprajapati UNION BANK OF INDIA(508500)
315 SABALGARH MP-01-007-044-001/308
(PASONKALAN) 		1701007044NRG24020620230192494 02/06/2023 durgsingh prajapati 1701007044WL002390 durgsingh prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 durgsinghprajapati FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-044-001/362
(PASONKALAN) 		1701007044NRG24020620230192512 02/06/2023 santoshi 1701007044WL002390 santoshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 santoshi FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-044-001/422
(PASONKALAN) 		1701007044NRG24020620230192534 02/06/2023 beerval jatav 1701007044WL002390 beerval jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 beervaljatav UCO BANK(607066)
318 SABALGARH MP-01-007-044-001/422
(PASONKALAN) 		1701007044NRG24020620230192533 02/06/2023 beerval jatav 1701007044WL002390 beerval jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 beervaljatav FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-044-001/493
(PASONKALAN) 		1701007044NRG24020620230192542 02/06/2023 Shrilal dhakar 1701007044WL002390 Shrilal dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Shrilaldhakar STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-044-001/493
(PASONKALAN) 		1701007044NRG24020620230192541 02/06/2023 Shrilal dhakar 1701007044WL002390 Shrilal dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Shrilaldhakar FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-044-001/58
(PASONKALAN) 		1701007044NRG24020620230192626 02/06/2023 Basadev 1701007044WL002390 Basadev 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Basadev FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-044-001/65-C
(PASONKALAN) 		1701007044NRG24020620230192632 02/06/2023 matadeen 1701007044WL002390 matadeen 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 matadeen CENTRAL BANK OF INDIA(607115)
323 SABALGARH MP-01-007-044-001/65-C
(PASONKALAN) 		1701007044NRG24020620230192631 02/06/2023 Matadeen 1701007044WL002390 Matadeen 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Matadeen FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-044-001/83-A
(PASONKALAN) 		1701007044NRG24020620230192645 02/06/2023 Mamta 1701007044WL002390 Mamta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216527902 Mamta STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 429624 429624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_020623APB_FTO_69096 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 SABALGARH MP1701007_020623APB_FTO_69096 Bank of India BKID0009464 Gole Ka Mandir 1326
3 SABALGARH MP1701007_020623APB_FTO_69096 Central Bank Of India CBIN0282819 SEMAI 1326
4 SABALGARH MP1701007_020623APB_FTO_69096 Central Bank Of India CBIN0284608 SABALGARH 37128
5 SABALGARH MP1701007_020623APB_FTO_69096 State Bank of India SBIN0001464 I.E. GWALIOR 1326
6 SABALGARH MP1701007_020623APB_FTO_69096 State Bank of India SBIN0001471 SABALGARH 63648
7 SABALGARH MP1701007_020623APB_FTO_69096 State Bank of India SBIN0004830 ADB SABALGARH 118014
8 SABALGARH MP1701007_020623APB_FTO_69096 State Bank of India SBIN0009175 MANGROL 1326
9 SABALGARH MP1701007_020623APB_FTO_69096 UCO Bank UCBA0001429 SABALGARH 120666
10 SABALGARH MP1701007_020623APB_FTO_69096 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
11 SABALGARH MP1701007_020623APB_FTO_69096 Union Bank of India UBIN0575429 SABALGARH 15912
12 SABALGARH MP1701007_020623APB_FTO_69096 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2652
13 SABALGARH MP1701007_020623APB_FTO_69096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
14 SABALGARH MP1701007_020623APB_FTO_69096 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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