Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260523APB_FTO_58313
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-01-007-052-003/914-A
(JALALGARH) 		1701007052NRG24260520230144748 26/05/2023 Jasamant shakya 1701007052WL001713 Jasamant shakya 00032 UTIB0001354 1326 1326 Processed 31/05/2023 079209781 Jasamantshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-052-003/1058
(JALALGARH) 		1701007052NRG24260520230144526 26/05/2023 Sarbadi 1701007052WL001713 Sarbadi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 079209781 Sarbadi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SABALGARH MP-01-007-052-003/1000-B
(JALALGARH) 		1701007052NRG24260520230144485 26/05/2023 Varsha Baghel 1701007052WL001713 Varsha Baghel 00089 CBIN0282175 1326 1326 Processed 31/05/2023 079209781 VarshaBaghel CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-052-003/1121
(JALALGARH) 		1701007052NRG24260520230144557 26/05/2023 Poonam 1701007052WL001713 Poonam 00089 CBIN0282175 1326 1326 Processed 31/05/2023 079209781 Poonam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SABALGARH MP-01-007-052-003/1012
(JALALGARH) 		1701007052NRG24260520230144507 26/05/2023 arvindra 1701007052WL001713 arvindra 00089 CBIN0284608 1105 1105 Processed 31/05/2023 079209781 arvindra CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-052-003/1013
(JALALGARH) 		1701007052NRG24260520230144508 26/05/2023 mahima 1701007052WL001713 mahima 00089 CBIN0284608 1105 1105 Processed 31/05/2023 079209781 mahima STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 SABALGARH MP-01-007-052-003/225-B
(JALALGARH) 		1701007052NRG24260520230144602 26/05/2023 HARISINGH 1701007052WL001713 HARISINGH 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209781 HARISINGH UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-052-003/766
(JALALGARH) 		1701007052NRG24260520230144654 26/05/2023 munna 1701007052WL001713 munna 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209781 munna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SABALGARH MP-01-007-052-003/1
(JALALGARH) 		1701007052NRG24260520230144482 26/05/2023 binod 1701007052WL001713 binod 00415 SBIN0004830 1326 1326 Processed 31/05/2023 079209781 binod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SABALGARH MP-01-007-052-003/908-C
(JALALGARH) 		1701007052NRG24260520230144743 26/05/2023 Nabab 1701007052WL001713 Nabab 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079209781 Nabab STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-052-003/908-C
(JALALGARH) 		1701007052NRG24260520230144744 26/05/2023 Palbi 1701007052WL001713 Palbi 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079209781 Palbi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SABALGARH MP-01-007-052-001/1-D
(JALALGARH) 		1701007052NRG24260520230144476 26/05/2023 Amrtlal 1701007052WL001713 Amrtlal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Amrtlal FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-052-001/2-B
(JALALGARH) 		1701007052NRG24260520230144477 26/05/2023 beerendra 1701007052WL001713 beerendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 beerendra FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-052-003/10
(JALALGARH) 		1701007052NRG24260520230144483 26/05/2023 saravan 1701007052WL001713 saravan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 saravan STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-052-003/1000-C
(JALALGARH) 		1701007052NRG24260520230144486 26/05/2023 jagamohan 1701007052WL001713 jagamohan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jagamohan STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-052-003/1000-C
(JALALGARH) 		1701007052NRG24260520230144487 26/05/2023 jagmohan 1701007052WL001713 jagmohan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jagmohan STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-052-003/1001
(JALALGARH) 		1701007052NRG24260520230144489 26/05/2023 meena 1701007052WL001713 meena 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 meena STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-052-003/1001
(JALALGARH) 		1701007052NRG24260520230144488 26/05/2023 meena 1701007052WL001713 meena 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 meena STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-052-003/1002
(JALALGARH) 		1701007052NRG24260520230144490 26/05/2023 barjesh 1701007052WL001713 barjesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 barjesh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-052-003/1002-D
(JALALGARH) 		1701007052NRG24260520230144492 26/05/2023 ramdei 1701007052WL001713 ramdei 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramdei STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-052-003/1003-A
(JALALGARH) 		1701007052NRG24260520230144494 26/05/2023 malikhan 1701007052WL001713 malikhan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 malikhan STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-052-003/1003-A
(JALALGARH) 		1701007052NRG24260520230144493 26/05/2023 malikhan 1701007052WL001713 malikhan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 malikhan STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-052-003/1003-C
(JALALGARH) 		1701007052NRG24260520230144495 26/05/2023 uttam 1701007052WL001713 uttam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 uttam STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-052-003/1003-D
(JALALGARH) 		1701007052NRG24260520230144496 26/05/2023 jagmohan 1701007052WL001713 jagmohan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jagmohan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-052-003/1004
(JALALGARH) 		1701007052NRG24260520230144497 26/05/2023 rajendra 1701007052WL001713 rajendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rajendra STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-052-003/1006-B
(JALALGARH) 		1701007052NRG24260520230144499 26/05/2023 Omprakas 1701007052WL001713 Omprakas 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Omprakas INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-052-003/1008
(JALALGARH) 		1701007052NRG24260520230144500 26/05/2023 Mathura 1701007052WL001713 Mathura 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Mathura STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-052-003/1008-D
(JALALGARH) 		1701007052NRG24260520230144502 26/05/2023 Matadin 1701007052WL001713 Matadin 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Matadin FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-052-003/1008-D
(JALALGARH) 		1701007052NRG24260520230144501 26/05/2023 Matadin 1701007052WL001713 Matadin 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Matadin STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-052-003/1009
(JALALGARH) 		1701007052NRG24260520230144503 26/05/2023 Motiram 1701007052WL001713 Motiram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Motiram FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-052-003/1009-B
(JALALGARH) 		1701007052NRG24260520230144504 26/05/2023 savita 1701007052WL001713 savita 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 savita STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-052-003/1013-C
(JALALGARH) 		1701007052NRG24260520230144510 26/05/2023 akhalesh 1701007052WL001713 akhalesh 00415 SBIN0030206 1105 1105 Processed 31/05/2023 079209781 akhalesh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-052-003/102
(JALALGARH) 		1701007052NRG24260520230144514 26/05/2023 ashok 1701007052WL001713 ashok 00415 SBIN0030206 1105 1105 Processed 31/05/2023 079209781 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-052-003/1027
(JALALGARH) 		1701007052NRG24260520230144518 26/05/2023 Maheshwari 1701007052WL001713 Maheshwari 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Maheshwari STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-052-003/1035
(JALALGARH) 		1701007052NRG24260520230144519 26/05/2023 Ashkach 1701007052WL001713 Ashkach 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Ashkach BANK OF BARODA(606985)
36 SABALGARH MP-01-007-052-003/1036
(JALALGARH) 		1701007052NRG24260520230144520 26/05/2023 Kamala 1701007052WL001713 Kamala 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Kamala STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-052-003/1037
(JALALGARH) 		1701007052NRG24260520230144521 26/05/2023 Shadhana 1701007052WL001713 Shadhana 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Shadhana STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-052-003/1046
(JALALGARH) 		1701007052NRG24260520230144523 26/05/2023 Lali 1701007052WL001713 Lali 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Lali STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-052-003/1055
(JALALGARH) 		1701007052NRG24260520230144525 26/05/2023 Lila 1701007052WL001713 Lila 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Lila STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-052-003/1063
(JALALGARH) 		1701007052NRG24260520230144527 26/05/2023 Rama devi 1701007052WL001713 Rama devi 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Ramadevi STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-052-003/1067
(JALALGARH) 		1701007052NRG24260520230144528 26/05/2023 Mukesh 1701007052WL001713 Mukesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Mukesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-052-003/1070
(JALALGARH) 		1701007052NRG24260520230144530 26/05/2023 Bhagitri 1701007052WL001713 Bhagitri 00415 SBIN0030206 442 442 Processed 31/05/2023 079209781 Bhagitri STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-052-003/1071
(JALALGARH) 		1701007052NRG24260520230144531 26/05/2023 Girija 1701007052WL001713 Girija 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Girija STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-052-003/1090
(JALALGARH) 		1701007052NRG24260520230144538 26/05/2023 Golo 1701007052WL001713 Golo 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Golo STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-052-003/1091
(JALALGARH) 		1701007052NRG24260520230144539 26/05/2023 Rajkumari 1701007052WL001713 Rajkumari 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Rajkumari STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-052-003/1095
(JALALGARH) 		1701007052NRG24260520230144541 26/05/2023 Mamata 1701007052WL001713 Mamata 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Mamata STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-052-003/1097
(JALALGARH) 		1701007052NRG24260520230144543 26/05/2023 Santosh 1701007052WL001713 Santosh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Santosh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-052-003/1101
(JALALGARH) 		1701007052NRG24260520230144544 26/05/2023 Prinyaka 1701007052WL001713 Prinyaka 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Prinyaka STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-052-003/1104
(JALALGARH) 		1701007052NRG24260520230144545 26/05/2023 Mahendra 1701007052WL001713 Mahendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Mahendra STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-052-003/1107
(JALALGARH) 		1701007052NRG24260520230144547 26/05/2023 Matadeen 1701007052WL001713 Matadeen 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Matadeen STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-052-003/1109
(JALALGARH) 		1701007052NRG24260520230144549 26/05/2023 Suraj 1701007052WL001713 Suraj 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Suraj STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-052-003/1115
(JALALGARH) 		1701007052NRG24260520230144552 26/05/2023 Puspa 1701007052WL001713 Puspa 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Puspa STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-052-003/1116
(JALALGARH) 		1701007052NRG24260520230144553 26/05/2023 Kiran 1701007052WL001713 Kiran 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Kiran STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-052-003/1117
(JALALGARH) 		1701007052NRG24260520230144554 26/05/2023 Monu 1701007052WL001713 Monu 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Monu STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-052-003/1118
(JALALGARH) 		1701007052NRG24260520230144555 26/05/2023 Pinki 1701007052WL001713 Pinki 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Pinki STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-052-003/1128
(JALALGARH) 		1701007052NRG24260520230144560 26/05/2023 Rajshree 1701007052WL001713 Rajshree 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Rajshree STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-052-003/1131
(JALALGARH) 		1701007052NRG24260520230144561 26/05/2023 Gariba 1701007052WL001713 Gariba 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Gariba STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-052-003/1141
(JALALGARH) 		1701007052NRG24260520230144566 26/05/2023 Puniya 1701007052WL001713 Puniya 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Puniya FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-052-003/121-B
(JALALGARH) 		1701007052NRG24260520230144569 26/05/2023 dharmsingh 1701007052WL001713 dharmsingh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 dharmsingh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-052-003/125-D
(JALALGARH) 		1701007052NRG24260520230144570 26/05/2023 seema 1701007052WL001713 seema 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 seema STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-052-003/127
(JALALGARH) 		1701007052NRG24260520230144572 26/05/2023 ramsebak 1701007052WL001713 ramsebak 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramsebak STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-052-003/127
(JALALGARH) 		1701007052NRG24260520230144571 26/05/2023 Ramsevak 1701007052WL001713 Ramsevak 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Ramsevak STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-052-003/13-b
(JALALGARH) 		1701007052NRG24260520230144573 26/05/2023 rakesh 1701007052WL001713 rakesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rakesh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-052-003/131-A
(JALALGARH) 		1701007052NRG24260520230144575 26/05/2023 ANIL 1701007052WL001713 ANIL 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ANIL STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-052-003/135
(JALALGARH) 		1701007052NRG24260520230144576 26/05/2023 rakesh 1701007052WL001713 rakesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rakesh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-052-003/135-A
(JALALGARH) 		1701007052NRG24260520230144578 26/05/2023 meera 1701007052WL001713 meera 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 meera STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-052-003/135-A
(JALALGARH) 		1701007052NRG24260520230144577 26/05/2023 meera 1701007052WL001713 meera 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 meera STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-052-003/144-C
(JALALGARH) 		1701007052NRG24260520230144579 26/05/2023 shivkumar 1701007052WL001713 shivkumar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 shivkumar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-052-003/151-A
(JALALGARH) 		1701007052NRG24260520230144580 26/05/2023 nirpal 1701007052WL001713 nirpal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 nirpal STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-052-003/16
(JALALGARH) 		1701007052NRG24260520230144582 26/05/2023 Shivacharan 1701007052WL001713 Shivacharan 00415 SBIN0030206 663 663 Processed 31/05/2023 079209781 Shivacharan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-052-003/16
(JALALGARH) 		1701007052NRG24260520230144583 26/05/2023 shivcharan 1701007052WL001713 shivcharan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 shivcharan STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-052-003/163
(JALALGARH) 		1701007052NRG24260520230144584 26/05/2023 CHANDRAPRAKASH 1701007052WL001713 CHANDRAPRAKASH 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-052-003/18-A
(JALALGARH) 		1701007052NRG24260520230144586 26/05/2023 rajkumar 1701007052WL001713 rajkumar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rajkumar STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-052-003/18-A
(JALALGARH) 		1701007052NRG24260520230144585 26/05/2023 Rajkumar 1701007052WL001713 Rajkumar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Rajkumar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-052-003/183-A
(JALALGARH) 		1701007052NRG24260520230144587 26/05/2023 Mohan 1701007052WL001713 Mohan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Mohan STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-052-003/186
(JALALGARH) 		1701007052NRG24260520230144588 26/05/2023 UMASANKAR 1701007052WL001713 UMASANKAR 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 UMASANKAR STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-052-003/193
(JALALGARH) 		1701007052NRG24260520230144590 26/05/2023 ramji 1701007052WL001713 ramji 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramji STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-052-003/193-d
(JALALGARH) 		1701007052NRG24260520230144591 26/05/2023 amaresh gurjar 1701007052WL001713 amaresh gurjar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 amareshgurjar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-052-003/196
(JALALGARH) 		1701007052NRG24260520230144592 26/05/2023 Komal 1701007052WL001713 Komal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Komal FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-052-003/199-c
(JALALGARH) 		1701007052NRG24260520230144593 26/05/2023 meena 1701007052WL001713 meena 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 meena STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-052-003/201-A
(JALALGARH) 		1701007052NRG24260520230144594 26/05/2023 arati 1701007052WL001713 arati 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 arati STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-052-003/202-a
(JALALGARH) 		1701007052NRG24260520230144595 26/05/2023 SANDHYA 1701007052WL001713 SANDHYA 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 SANDHYA STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-052-003/203-A
(JALALGARH) 		1701007052NRG24260520230144597 26/05/2023 Manju 1701007052WL001713 Manju 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Manju STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-052-003/203-B
(JALALGARH) 		1701007052NRG24260520230144598 26/05/2023 Shivcharan 1701007052WL001713 Shivcharan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Shivcharan STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-052-003/21
(JALALGARH) 		1701007052NRG24260520230144599 26/05/2023 Sampatiya 1701007052WL001713 Sampatiya 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Sampatiya STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-052-003/225
(JALALGARH) 		1701007052NRG24260520230144601 26/05/2023 raghunath 1701007052WL001713 raghunath 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-052-003/225-D
(JALALGARH) 		1701007052NRG24260520230144603 26/05/2023 manisha 1701007052WL001713 manisha 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 manisha STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-052-003/226
(JALALGARH) 		1701007052NRG24260520230144604 26/05/2023 Kalpana 1701007052WL001713 Kalpana 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-052-003/231
(JALALGARH) 		1701007052NRG24260520230144605 26/05/2023 SHIVCHARAN 1701007052WL001713 SHIVCHARAN 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 SHIVCHARAN STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-052-003/240-a
(JALALGARH) 		1701007052NRG24260520230144606 26/05/2023 gajendra 1701007052WL001713 gajendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 gajendra STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-052-003/4-A
(JALALGARH) 		1701007052NRG24260520230144608 26/05/2023 bhagavtee baghel 1701007052WL001713 bhagavtee baghel 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 bhagavteebaghel STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-052-003/42
(JALALGARH) 		1701007052NRG24260520230144609 26/05/2023 Kavita 1701007052WL001713 Kavita 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Kavita STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-052-003/479
(JALALGARH) 		1701007052NRG24260520230144611 26/05/2023 satendra 1701007052WL001713 satendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 satendra STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-052-003/48
(JALALGARH) 		1701007052NRG24260520230144613 26/05/2023 basudev 1701007052WL001713 basudev 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 basudev STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-052-003/48
(JALALGARH) 		1701007052NRG24260520230144612 26/05/2023 Basudev 1701007052WL001713 Basudev 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Basudev STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-052-003/480
(JALALGARH) 		1701007052NRG24260520230144614 26/05/2023 basdev 1701007052WL001713 basdev 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 basdev STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-052-003/485
(JALALGARH) 		1701007052NRG24260520230144615 26/05/2023 komesh 1701007052WL001713 komesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 komesh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-052-003/493
(JALALGARH) 		1701007052NRG24260520230144616 26/05/2023 rajmohan 1701007052WL001713 rajmohan 00415 SBIN0030206 221 221 Processed 31/05/2023 079209781 rajmohan STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-052-003/494
(JALALGARH) 		1701007052NRG24260520230144617 26/05/2023 jitendra 1701007052WL001713 jitendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jitendra STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-052-003/494-A
(JALALGARH) 		1701007052NRG24260520230144618 26/05/2023 rekha 1701007052WL001713 rekha 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rekha STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-052-003/495
(JALALGARH) 		1701007052NRG24260520230144619 26/05/2023 gyansingh 1701007052WL001713 gyansingh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 gyansingh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-052-003/500
(JALALGARH) 		1701007052NRG24260520230144620 26/05/2023 Ramesh 1701007052WL001713 Ramesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Ramesh STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-052-003/501-C
(JALALGARH) 		1701007052NRG24260520230144621 26/05/2023 Rajkumar 1701007052WL001713 Rajkumar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Rajkumar FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-052-003/506
(JALALGARH) 		1701007052NRG24260520230144622 26/05/2023 Vikram 1701007052WL001713 Vikram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Vikram STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-052-003/515
(JALALGARH) 		1701007052NRG24260520230144623 26/05/2023 nrpati 1701007052WL001713 nrpati 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 nrpati UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-052-003/54
(JALALGARH) 		1701007052NRG24260520230144625 26/05/2023 Sukho 1701007052WL001713 Sukho 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Sukho STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-052-003/54
(JALALGARH) 		1701007052NRG24260520230144624 26/05/2023 Sukho 1701007052WL001713 Sukho 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Sukho STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-052-003/600-A
(JALALGARH) 		1701007052NRG24260520230144626 26/05/2023 SUDAMA 1701007052WL001713 SUDAMA 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 SUDAMA STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-052-003/603
(JALALGARH) 		1701007052NRG24260520230144627 26/05/2023 BRAJESH 1701007052WL001713 BRAJESH 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 BRAJESH STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-052-003/606
(JALALGARH) 		1701007052NRG24260520230144628 26/05/2023 RAVI 1701007052WL001713 RAVI 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 RAVI STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-052-003/606-A
(JALALGARH) 		1701007052NRG24260520230144629 26/05/2023 LEELA 1701007052WL001713 LEELA 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 LEELA STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-052-003/610-A
(JALALGARH) 		1701007052NRG24260520230144630 26/05/2023 bharat 1701007052WL001713 bharat 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 bharat STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-052-003/612-A
(JALALGARH) 		1701007052NRG24260520230144631 26/05/2023 neelam 1701007052WL001713 neelam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 neelam STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-052-003/618
(JALALGARH) 		1701007052NRG24260520230144632 26/05/2023 Kamalkisor 1701007052WL001713 Kamalkisor 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-052-003/739
(JALALGARH) 		1701007052NRG24260520230144633 26/05/2023 pramod 1701007052WL001713 pramod 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 pramod STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-052-003/742
(JALALGARH) 		1701007052NRG24260520230144636 26/05/2023 kisori 1701007052WL001713 kisori 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kisori FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-052-003/742
(JALALGARH) 		1701007052NRG24260520230144635 26/05/2023 sanjay 1701007052WL001713 sanjay 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 sanjay FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-052-003/751
(JALALGARH) 		1701007052NRG24260520230144637 26/05/2023 arjun 1701007052WL001713 arjun 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 arjun STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-052-003/751
(JALALGARH) 		1701007052NRG24260520230144638 26/05/2023 suraj 1701007052WL001713 suraj 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 suraj STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-052-003/752
(JALALGARH) 		1701007052NRG24260520230144639 26/05/2023 DIbaechand 1701007052WL001713 DIbaechand 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 DIbaechand STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-052-003/752
(JALALGARH) 		1701007052NRG24260520230144640 26/05/2023 sombati 1701007052WL001713 sombati 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 sombati STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-052-003/753
(JALALGARH) 		1701007052NRG24260520230144641 26/05/2023 ratiram 1701007052WL001713 ratiram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ratiram STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-052-003/757
(JALALGARH) 		1701007052NRG24260520230144643 26/05/2023 ramsanehi 1701007052WL001713 ramsanehi 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramsanehi STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-052-003/758
(JALALGARH) 		1701007052NRG24260520230144644 26/05/2023 aneeta 1701007052WL001713 aneeta 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 aneeta STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-052-003/759
(JALALGARH) 		1701007052NRG24260520230144645 26/05/2023 jaldevi 1701007052WL001713 jaldevi 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jaldevi STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-052-003/76-A
(JALALGARH) 		1701007052NRG24260520230144646 26/05/2023 Harendra 1701007052WL001713 Harendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-052-003/76-B
(JALALGARH) 		1701007052NRG24260520230144647 26/05/2023 puspa 1701007052WL001713 puspa 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 puspa STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-052-003/760
(JALALGARH) 		1701007052NRG24260520230144648 26/05/2023 peetam 1701007052WL001713 peetam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 peetam FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-052-003/762
(JALALGARH) 		1701007052NRG24260520230144650 26/05/2023 ajan 1701007052WL001713 ajan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ajan STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-052-003/762
(JALALGARH) 		1701007052NRG24260520230144649 26/05/2023 lokman 1701007052WL001713 lokman 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 lokman STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-052-003/763
(JALALGARH) 		1701007052NRG24260520230144651 26/05/2023 kaliya 1701007052WL001713 kaliya 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kaliya STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-052-003/764
(JALALGARH) 		1701007052NRG24260520230144652 26/05/2023 ghansyam 1701007052WL001713 ghansyam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ghansyam STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-052-003/765
(JALALGARH) 		1701007052NRG24260520230144653 26/05/2023 ramrati 1701007052WL001713 ramrati 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-052-003/767
(JALALGARH) 		1701007052NRG24260520230144655 26/05/2023 pannalal 1701007052WL001713 pannalal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 pannalal STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-052-003/767
(JALALGARH) 		1701007052NRG24260520230144656 26/05/2023 santo 1701007052WL001713 santo 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 santo STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-052-003/768
(JALALGARH) 		1701007052NRG24260520230144657 26/05/2023 ramswrup 1701007052WL001713 ramswrup 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramswrup STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-052-003/771
(JALALGARH) 		1701007052NRG24260520230144658 26/05/2023 satish 1701007052WL001713 satish 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 satish STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-052-003/772
(JALALGARH) 		1701007052NRG24260520230144659 26/05/2023 Bhogiram 1701007052WL001713 Bhogiram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Bhogiram FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-052-003/773
(JALALGARH) 		1701007052NRG24260520230144661 26/05/2023 ramdeen 1701007052WL001713 ramdeen 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramdeen STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-052-003/773
(JALALGARH) 		1701007052NRG24260520230144660 26/05/2023 ramheti 1701007052WL001713 ramheti 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramheti STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-052-003/777
(JALALGARH) 		1701007052NRG24260520230144663 26/05/2023 kalavati 1701007052WL001713 kalavati 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kalavati STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-052-003/777
(JALALGARH) 		1701007052NRG24260520230144662 26/05/2023 kanhaya 1701007052WL001713 kanhaya 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kanhaya STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-052-003/778
(JALALGARH) 		1701007052NRG24260520230144664 26/05/2023 sampatiya 1701007052WL001713 sampatiya 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 sampatiya STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-052-003/784-B
(JALALGARH) 		1701007052NRG24260520230144667 26/05/2023 dharmendr 1701007052WL001713 dharmendr 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 dharmendr PUNJAB NATIONAL BANK(508568)
145 SABALGARH MP-01-007-052-003/788
(JALALGARH) 		1701007052NRG24260520230144671 26/05/2023 laxmi 1701007052WL001713 laxmi 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 laxmi STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-052-003/788
(JALALGARH) 		1701007052NRG24260520230144670 26/05/2023 umesh 1701007052WL001713 umesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 umesh STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-052-003/789
(JALALGARH) 		1701007052NRG24260520230144672 26/05/2023 durgesh shakya 1701007052WL001713 durgesh shakya 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 durgeshshakya FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-052-003/789-A
(JALALGARH) 		1701007052NRG24260520230144673 26/05/2023 darshan 1701007052WL001713 darshan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 darshan STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-052-003/792
(JALALGARH) 		1701007052NRG24260520230144675 26/05/2023 bajanti 1701007052WL001713 bajanti 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 bajanti STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-052-003/792
(JALALGARH) 		1701007052NRG24260520230144674 26/05/2023 horilal 1701007052WL001713 horilal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 horilal STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-052-003/798
(JALALGARH) 		1701007052NRG24260520230144678 26/05/2023 ghansyam 1701007052WL001713 ghansyam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ghansyam STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-052-003/799
(JALALGARH) 		1701007052NRG24260520230144679 26/05/2023 ramprakas 1701007052WL001713 ramprakas 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramprakas INDIA POST PAYMENTS BANK LIMITED(508528)
153 SABALGARH MP-01-007-052-003/799-A
(JALALGARH) 		1701007052NRG24260520230144681 26/05/2023 murari 1701007052WL001713 murari 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 murari INDIA POST PAYMENTS BANK LIMITED(508528)
154 SABALGARH MP-01-007-052-003/799-A
(JALALGARH) 		1701007052NRG24260520230144680 26/05/2023 murari 1701007052WL001713 murari 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 murari STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-052-003/802
(JALALGARH) 		1701007052NRG24260520230144683 26/05/2023 misuri 1701007052WL001713 misuri 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 misuri STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-052-003/802
(JALALGARH) 		1701007052NRG24260520230144682 26/05/2023 misuri 1701007052WL001713 misuri 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 misuri STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-052-003/802-A
(JALALGARH) 		1701007052NRG24260520230144684 26/05/2023 bakil 1701007052WL001713 bakil 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 bakil FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-052-003/803
(JALALGARH) 		1701007052NRG24260520230144685 26/05/2023 mangi 1701007052WL001713 mangi 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 mangi STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-052-003/805
(JALALGARH) 		1701007052NRG24260520230144686 26/05/2023 ramdayal 1701007052WL001713 ramdayal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramdayal STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-052-003/809
(JALALGARH) 		1701007052NRG24260520230144688 26/05/2023 soneram 1701007052WL001713 soneram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 soneram NARMADA JHABUA GRAMIN BANK(508515)
161 SABALGARH MP-01-007-052-003/810
(JALALGARH) 		1701007052NRG24260520230144689 26/05/2023 ramkumar 1701007052WL001713 ramkumar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramkumar STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-052-003/810-A
(JALALGARH) 		1701007052NRG24260520230144690 26/05/2023 hemant 1701007052WL001713 hemant 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 hemant STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-052-003/84-D
(JALALGARH) 		1701007052NRG24260520230144691 26/05/2023 kalyan 1701007052WL001713 kalyan 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kalyan STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-052-003/856
(JALALGARH) 		1701007052NRG24260520230144692 26/05/2023 mahipal 1701007052WL001713 mahipal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
165 SABALGARH MP-01-007-052-003/868-A
(JALALGARH) 		1701007052NRG24260520230144700 26/05/2023 yogendr 1701007052WL001713 yogendr 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 yogendr STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-052-003/868-C
(JALALGARH) 		1701007052NRG24260520230144702 26/05/2023 puspendr 1701007052WL001713 puspendr 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 puspendr STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-052-003/869
(JALALGARH) 		1701007052NRG24260520230144703 26/05/2023 rambeer 1701007052WL001713 rambeer 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rambeer STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-052-003/869-A
(JALALGARH) 		1701007052NRG24260520230144704 26/05/2023 ravi 1701007052WL001713 ravi 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ravi STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-052-003/869-B
(JALALGARH) 		1701007052NRG24260520230144705 26/05/2023 narendr 1701007052WL001713 narendr 00415 SBIN0030206 1105 1105 Processed 31/05/2023 079209781 narendr STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-052-003/870-A
(JALALGARH) 		1701007052NRG24260520230144706 26/05/2023 gorelal 1701007052WL001713 gorelal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 gorelal STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-052-003/871
(JALALGARH) 		1701007052NRG24260520230144707 26/05/2023 jitendra 1701007052WL001713 jitendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jitendra STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-052-003/871-A
(JALALGARH) 		1701007052NRG24260520230144708 26/05/2023 teenu 1701007052WL001713 teenu 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 teenu AIRTEL PAYMENTS BANK LIMITED(990288)
173 SABALGARH MP-01-007-052-003/874-C
(JALALGARH) 		1701007052NRG24260520230144710 26/05/2023 jitendr 1701007052WL001713 jitendr 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jitendr STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-052-003/874-D
(JALALGARH) 		1701007052NRG24260520230144711 26/05/2023 kedar 1701007052WL001713 kedar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kedar STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-052-003/874-D
(JALALGARH) 		1701007052NRG24260520230144712 26/05/2023 lalita 1701007052WL001713 lalita 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 lalita STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-052-003/875
(JALALGARH) 		1701007052NRG24260520230144713 26/05/2023 rajabeti 1701007052WL001713 rajabeti 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 rajabeti STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-052-003/875-A
(JALALGARH) 		1701007052NRG24260520230144715 26/05/2023 ramvaran 1701007052WL001713 ramvaran 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-052-003/875-A
(JALALGARH) 		1701007052NRG24260520230144714 26/05/2023 ramvaran 1701007052WL001713 ramvaran 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 ramvaran STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-052-003/876
(JALALGARH) 		1701007052NRG24260520230144716 26/05/2023 kedar 1701007052WL001713 kedar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 kedar STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-052-003/876-B
(JALALGARH) 		1701007052NRG24260520230144718 26/05/2023 aderam 1701007052WL001713 aderam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 aderam STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-052-003/876-B
(JALALGARH) 		1701007052NRG24260520230144717 26/05/2023 aderam 1701007052WL001713 aderam 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 aderam STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-052-003/876-C
(JALALGARH) 		1701007052NRG24260520230144719 26/05/2023 malha 1701007052WL001713 malha 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 malha STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-052-003/877
(JALALGARH) 		1701007052NRG24260520230144721 26/05/2023 mukesh 1701007052WL001713 mukesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 mukesh STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-052-003/877-A
(JALALGARH) 		1701007052NRG24260520230144722 26/05/2023 sitaram 1701007052WL001713 sitaram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 sitaram FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-052-003/888
(JALALGARH) 		1701007052NRG24260520230144730 26/05/2023 dharmendra 1701007052WL001713 dharmendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 dharmendra STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-052-003/891
(JALALGARH) 		1701007052NRG24260520230144731 26/05/2023 chintamani 1701007052WL001713 chintamani 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 chintamani STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-052-003/892
(JALALGARH) 		1701007052NRG24260520230144732 26/05/2023 munna 1701007052WL001713 munna 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 munna FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-052-003/893-A
(JALALGARH) 		1701007052NRG24260520230144733 26/05/2023 murari 1701007052WL001713 murari 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 murari STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-052-003/893-B
(JALALGARH) 		1701007052NRG24260520230144734 26/05/2023 raju 1701007052WL001713 raju 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 raju STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-052-003/893-C
(JALALGARH) 		1701007052NRG24260520230144735 26/05/2023 amarsingh 1701007052WL001713 amarsingh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 amarsingh STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-052-003/894-A
(JALALGARH) 		1701007052NRG24260520230144736 26/05/2023 maheswari 1701007052WL001713 maheswari 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 maheswari STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-052-003/896
(JALALGARH) 		1701007052NRG24260520230144737 26/05/2023 MOHANCHANDRA 1701007052WL001713 MOHANCHANDRA 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 MOHANCHANDRA STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-052-003/897
(JALALGARH) 		1701007052NRG24260520230144739 26/05/2023 suresh 1701007052WL001713 suresh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 suresh STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-052-003/897
(JALALGARH) 		1701007052NRG24260520230144738 26/05/2023 suresh 1701007052WL001713 suresh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 suresh STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-052-003/899-C
(JALALGARH) 		1701007052NRG24260520230144740 26/05/2023 jibanlal 1701007052WL001713 jibanlal 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 jibanlal STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-052-003/900-A
(JALALGARH) 		1701007052NRG24260520230144741 26/05/2023 basanti 1701007052WL001713 basanti 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-052-003/92-A
(JALALGARH) 		1701007052NRG24260520230144750 26/05/2023 hariom 1701007052WL001713 hariom 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 hariom STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-052-003/92-A
(JALALGARH) 		1701007052NRG24260520230144749 26/05/2023 Hariom 1701007052WL001713 Hariom 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Hariom STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-052-003/9905
(JALALGARH) 		1701007052NRG24260520230144751 26/05/2023 Seetaram 1701007052WL001713 Seetaram 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Seetaram CENTRAL BANK OF INDIA(607115)
200 SABALGARH MP-01-007-052-003/9905-A
(JALALGARH) 		1701007052NRG24260520230144752 26/05/2023 Kamlesh 1701007052WL001713 Kamlesh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Kamlesh STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-052-003/9906
(JALALGARH) 		1701007052NRG24260520230144753 26/05/2023 Leela 1701007052WL001713 Leela 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 Leela STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-052-003/994
(JALALGARH) 		1701007052NRG24260520230144757 26/05/2023 lokendra 1701007052WL001713 lokendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 lokendra STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-052-003/994
(JALALGARH) 		1701007052NRG24260520230144756 26/05/2023 lokendra 1701007052WL001713 lokendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 lokendra STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-052-003/994-B
(JALALGARH) 		1701007052NRG24260520230144758 26/05/2023 manish 1701007052WL001713 manish 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 manish STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-052-003/994-C
(JALALGARH) 		1701007052NRG24260520230144759 26/05/2023 amarsingh 1701007052WL001713 amarsingh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 amarsingh STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-052-003/994-D
(JALALGARH) 		1701007052NRG24260520230144760 26/05/2023 shelendra 1701007052WL001713 shelendra 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 shelendra STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-052-003/995-A
(JALALGARH) 		1701007052NRG24260520230144761 26/05/2023 saradarsingh 1701007052WL001713 saradarsingh 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079209781 saradarsingh STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-052-003/102
(JALALGARH) 		1701007052NRG24260520230144513 26/05/2023 Ashok 1701007052WL001713 Ashok 00419 SBIN0030206 1105 1105 Processed 31/05/2023 079209781 Ashok STATE BANK OF INDIA(508548)
SubTotal 257686 257686
209 SABALGARH MP-01-007-052-003/1010
(JALALGARH) 		1701007052NRG24260520230144505 26/05/2023 prakas 1701007052WL001713 prakas 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209781 prakas UCO BANK(607066)
210 SABALGARH MP-01-007-052-003/1010
(JALALGARH) 		1701007052NRG24260520230144506 26/05/2023 prkas 1701007052WL001713 prkas 00462 UCBA0001429 1105 1105 Processed 31/05/2023 079209781 prkas STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-052-003/1120
(JALALGARH) 		1701007052NRG24260520230144556 26/05/2023 Raysingh 1701007052WL001713 Raysingh 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209781 Raysingh STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-052-003/1137
(JALALGARH) 		1701007052NRG24260520230144563 26/05/2023 Suman 1701007052WL001713 Suman 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209781 Suman UCO BANK(607066)
213 SABALGARH MP-01-007-052-003/1139
(JALALGARH) 		1701007052NRG24260520230144564 26/05/2023 Deepak 1701007052WL001713 Deepak 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209781 Deepak STATE BANK OF INDIA(508548)
SubTotal 6409 6409
214 SABALGARH MP-01-007-052-003/1013-B
(JALALGARH) 		1701007052NRG24260520230144509 26/05/2023 LALIT 1701007052WL001713 LALIT 00468 UBIN0575429 1105 1105 Processed 31/05/2023 079209781 LALIT UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-052-003/1041
(JALALGARH) 		1701007052NRG24260520230144522 26/05/2023 Brajmohan 1701007052WL001713 Brajmohan 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209781 Brajmohan UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-052-003/1096
(JALALGARH) 		1701007052NRG24260520230144542 26/05/2023 Mahendra 1701007052WL001713 Mahendra 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209781 Mahendra UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-052-003/1114
(JALALGARH) 		1701007052NRG24260520230144551 26/05/2023 Sultan 1701007052WL001713 Sultan 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209781 Sultan FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-052-003/1122
(JALALGARH) 		1701007052NRG24260520230144558 26/05/2023 Sonam 1701007052WL001713 Sonam 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209781 Sonam UNION BANK OF INDIA(508500)
219 SABALGARH MP-01-007-052-003/1133
(JALALGARH) 		1701007052NRG24260520230144562 26/05/2023 Amit 1701007052WL001713 Amit 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209781 Amit UNION BANK OF INDIA(508500)
SubTotal 7735 7735
220 SABALGARH MP-01-007-052-001/21
(JALALGARH) 		1701007052NRG24260520230144478 26/05/2023 bhoop singh 1701007052WL001713 bhoop singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 bhoopsingh FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-052-001/21
(JALALGARH) 		1701007052NRG24260520230144479 26/05/2023 saroj 1701007052WL001713 saroj 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 saroj STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-052-001/22
(JALALGARH) 		1701007052NRG24260520230144480 26/05/2023 banti 1701007052WL001713 banti 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 banti FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-052-001/22
(JALALGARH) 		1701007052NRG24260520230144481 26/05/2023 ravisha 1701007052WL001713 ravisha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 ravisha UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-052-003/1020
(JALALGARH) 		1701007052NRG24260520230144515 26/05/2023 Jandel jatav 1701007052WL001713 Jandel jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 079209781 Jandeljatav FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-052-003/1022
(JALALGARH) 		1701007052NRG24260520230144517 26/05/2023 Durgesg shakya 1701007052WL001713 Durgesg shakya 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 Durgesgshakya FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-052-003/1082
(JALALGARH) 		1701007052NRG24260520230144534 26/05/2023 Nagindra sharma 1701007052WL001713 Nagindra sharma 00688 FINO0001001 1105 1105 Processed 31/05/2023 079209781 Nagindrasharma FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-052-003/1110
(JALALGARH) 		1701007052NRG24260520230144550 26/05/2023 Ankit 1701007052WL001713 Ankit 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 Ankit FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-052-003/901
(JALALGARH) 		1701007052NRG24260520230144742 26/05/2023 chandrapal 1701007052WL001713 chandrapal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209781 chandrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
229 SABALGARH MP-01-007-052-003/1053
(JALALGARH) 		1701007052NRG24260520230144524 26/05/2023 Nirmal 1701007052WL001713 Nirmal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 Nirmal FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-052-003/131-A
(JALALGARH) 		1701007052NRG24260520230144574 26/05/2023 anil 1701007052WL001713 anil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 anil FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-052-003/222
(JALALGARH) 		1701007052NRG24260520230144600 26/05/2023 kelahari 1701007052WL001713 kelahari 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 kelahari STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-052-003/756
(JALALGARH) 		1701007052NRG24260520230144642 26/05/2023 krapal 1701007052WL001713 krapal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 krapal FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-052-003/785
(JALALGARH) 		1701007052NRG24260520230144668 26/05/2023 vivek 1701007052WL001713 vivek 00688 FINO0001446 221 221 Processed 31/05/2023 079209781 vivek FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-052-003/786
(JALALGARH) 		1701007052NRG24260520230144669 26/05/2023 udayasingh 1701007052WL001713 udayasingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 udayasingh FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-052-003/808-B
(JALALGARH) 		1701007052NRG24260520230144687 26/05/2023 Lakshaman baghel 1701007052WL001713 Lakshaman baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 Lakshamanbaghel FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-052-003/859
(JALALGARH) 		1701007052NRG24260520230144694 26/05/2023 bidha jatav 1701007052WL001713 bidha jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 bidhajatav FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-052-003/863
(JALALGARH) 		1701007052NRG24260520230144695 26/05/2023 Raghabendra gurjar 1701007052WL001713 Raghabendra gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 Raghabendragurjar FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-052-003/864
(JALALGARH) 		1701007052NRG24260520230144696 26/05/2023 gajendra prajapti 1701007052WL001713 gajendra prajapti 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 gajendraprajapti FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-052-003/866
(JALALGARH) 		1701007052NRG24260520230144697 26/05/2023 Lakhan shakya 1701007052WL001713 Lakhan shakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 Lakhanshakya FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-052-003/866-C
(JALALGARH) 		1701007052NRG24260520230144698 26/05/2023 banabarishakya 1701007052WL001713 banabarishakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 banabarishakya FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-052-003/867
(JALALGARH) 		1701007052NRG24260520230144699 26/05/2023 sandipshakya 1701007052WL001713 sandipshakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 sandipshakya FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-052-003/878
(JALALGARH) 		1701007052NRG24260520230144723 26/05/2023 RAMESH 1701007052WL001713 RAMESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 RAMESH STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-052-003/879
(JALALGARH) 		1701007052NRG24260520230144724 26/05/2023 SANJU 1701007052WL001713 SANJU 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 SANJU FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-052-003/880
(JALALGARH) 		1701007052NRG24260520230144725 26/05/2023 AKHLES 1701007052WL001713 AKHLES 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 AKHLES FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-052-003/882-A
(JALALGARH) 		1701007052NRG24260520230144726 26/05/2023 kalyan 1701007052WL001713 kalyan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 kalyan STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-052-003/883-A
(JALALGARH) 		1701007052NRG24260520230144727 26/05/2023 LAXMAN 1701007052WL001713 LAXMAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 LAXMAN FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-052-003/885-A
(JALALGARH) 		1701007052NRG24260520230144728 26/05/2023 ramdayal 1701007052WL001713 ramdayal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 ramdayal FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-052-003/887
(JALALGARH) 		1701007052NRG24260520230144729 26/05/2023 kusama 1701007052WL001713 kusama 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 kusama FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-052-003/993-B
(JALALGARH) 		1701007052NRG24260520230144754 26/05/2023 mukes 1701007052WL001713 mukes 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 mukes STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-052-003/993-D
(JALALGARH) 		1701007052NRG24260520230144755 26/05/2023 santos 1701007052WL001713 santos 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209781 santos FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
251 SABALGARH MP-01-007-052-003/1000-A
(JALALGARH) 		1701007052NRG24260520230144484 26/05/2023 radha 1701007052WL001713 radha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 radha STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-052-003/1002-A
(JALALGARH) 		1701007052NRG24260520230144491 26/05/2023 shivkant 1701007052WL001713 shivkant 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 shivkant ICICI BANK LTD(508534)
253 SABALGARH MP-01-007-052-003/1005
(JALALGARH) 		1701007052NRG24260520230144498 26/05/2023 ramlakhan 1701007052WL001713 ramlakhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-052-003/1014-D
(JALALGARH) 		1701007052NRG24260520230144511 26/05/2023 Gajendr 1701007052WL001713 Gajendr 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079209781 Gajendr STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-052-003/1014-D
(JALALGARH) 		1701007052NRG24260520230144512 26/05/2023 Maya 1701007052WL001713 Maya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079209781 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
256 SABALGARH MP-01-007-052-003/1086
(JALALGARH) 		1701007052NRG24260520230144535 26/05/2023 Kashi 1701007052WL001713 Kashi 00691 IPOS0000001 221 221 Processed 31/05/2023 079209781 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-052-003/1089
(JALALGARH) 		1701007052NRG24260520230144537 26/05/2023 Sheela 1701007052WL001713 Sheela 00691 IPOS0000001 221 221 Processed 31/05/2023 079209781 Sheela STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-052-003/1093
(JALALGARH) 		1701007052NRG24260520230144540 26/05/2023 Narendra 1701007052WL001713 Narendra 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079209781 Narendra CENTRAL BANK OF INDIA(607115)
259 SABALGARH MP-01-007-052-003/1106
(JALALGARH) 		1701007052NRG24260520230144546 26/05/2023 Deepak 1701007052WL001713 Deepak 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
260 SABALGARH MP-01-007-052-003/1108
(JALALGARH) 		1701007052NRG24260520230144548 26/05/2023 Kamlesh 1701007052WL001713 Kamlesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 SABALGARH MP-01-007-052-003/1123
(JALALGARH) 		1701007052NRG24260520230144559 26/05/2023 Rahul 1701007052WL001713 Rahul 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
262 SABALGARH MP-01-007-052-003/28
(JALALGARH) 		1701007052NRG24260520230144607 26/05/2023 ramnath 1701007052WL001713 ramnath 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 ramnath FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-052-003/741
(JALALGARH) 		1701007052NRG24260520230144634 26/05/2023 SHIVDAYAL GOUR 1701007052WL001713 SHIVDAYAL GOUR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 SHIVDAYALGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SABALGARH MP-01-007-052-003/796
(JALALGARH) 		1701007052NRG24260520230144676 26/05/2023 Jagdish 1701007052WL001713 Jagdish 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 Jagdish STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-052-003/868-B
(JALALGARH) 		1701007052NRG24260520230144701 26/05/2023 moharsingh 1701007052WL001713 moharsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 moharsingh STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-052-003/874-A
(JALALGARH) 		1701007052NRG24260520230144709 26/05/2023 RAJU SHARMA 1701007052WL001713 RAJU SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 RAJUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-052-003/909-A
(JALALGARH) 		1701007052NRG24260520230144745 26/05/2023 ranu shakya 1701007052WL001713 ranu shakya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209781 ranushakya STATE BANK OF INDIA(508548)
SubTotal 19669 19669
268 SABALGARH MP-01-007-052-003/1021
(JALALGARH) 		1701007052NRG24260520230144516 26/05/2023 Badan singh 1701007052WL001713 Badan singh 00703 AIRP0000001 221 221 Processed 31/05/2023 079209781 Badansingh STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-052-003/1077
(JALALGARH) 		1701007052NRG24260520230144532 26/05/2023 Jasamant 1701007052WL001713 Jasamant 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079209781 Jasamant STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-052-003/783
(JALALGARH) 		1701007052NRG24260520230144666 26/05/2023 Geeta 1701007052WL001713 Geeta 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079209781 Geeta STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-052-003/910-B
(JALALGARH) 		1701007052NRG24260520230144746 26/05/2023 Anjali shakya 1701007052WL001713 Anjali shakya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079209781 Anjalishakya STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 349401 349401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260523APB_FTO_58313 AXIS BANK UTIB0001354 MORENA 1326
2 SABALGARH MP1701007_260523APB_FTO_58313 Central Bank Of India CBIN0280782 KELARES 1326
3 SABALGARH MP1701007_260523APB_FTO_58313 Central Bank Of India CBIN0282175 SUJARMA 2652
4 SABALGARH MP1701007_260523APB_FTO_58313 Central Bank Of India CBIN0284608 SABALGARH 2210
5 SABALGARH MP1701007_260523APB_FTO_58313 State Bank of India SBIN0001471 SABALGARH 2652
6 SABALGARH MP1701007_260523APB_FTO_58313 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 SABALGARH MP1701007_260523APB_FTO_58313 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
8 SABALGARH MP1701007_260523APB_FTO_58313 State Bank of India SBIN0030206 RAMPUR KALAN 251277
9 SABALGARH MP1701007_260523APB_FTO_58313 State Bank of India SBIN0030206 Rampurkalan 5304
10 SABALGARH MP1701007_260523APB_FTO_58313 STATE BANK OF INDORE SBIN0030206 rampurkala 1105
11 SABALGARH MP1701007_260523APB_FTO_58313 UCO Bank UCBA0001429 SABALGARH 6409
12 SABALGARH MP1701007_260523APB_FTO_58313 Union Bank of India UBIN0575429 SABALGARH 7735
13 SABALGARH MP1701007_260523APB_FTO_58313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
14 SABALGARH MP1701007_260523APB_FTO_58313 Fino Payments Bank Ltd FINO0001446 MP RO 28067
15 SABALGARH MP1701007_260523APB_FTO_58313 India Post Payments Bank IPOS0000001 Morena 19669
16 SABALGARH MP1701007_260523APB_FTO_58313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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