Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270923APB_FTO_291372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-020-001/13-D
(KHEDADIGWAR) 		1701007020NRG24270920230998988 27/09/2023 satybhan 1701007020WL014616 satybhan 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 satybhan STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-020-001/187-B
(KHEDADIGWAR) 		1701007020NRG24270920230996503 27/09/2023 Brajesh 1701007020WL014588 Brajesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 Brajesh CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-020-001/204-D
(KHEDADIGWAR) 		1701007020NRG24270920230999141 27/09/2023 shivdash 1701007020WL014616 shivdash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 shivdash KOTAK MAHINDRA BANK LTD(607420)
4 SABALGARH MP-01-007-020-001/204-D
(KHEDADIGWAR) 		1701007020NRG24270920230999142 27/09/2023 shivdash 1701007020WL014616 shivdash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 shivdash KOTAK MAHINDRA BANK LTD(607420)
5 SABALGARH MP-01-007-020-001/242-A
(KHEDADIGWAR) 		1701007020NRG24270920230996482 27/09/2023 jeetendra 1701007020WL014587 jeetendra 00089 CBIN0284608 663 663 Processed 09/11/2023 299089634 jeetendra CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-020-001/263-A
(KHEDADIGWAR) 		1701007020NRG24270920230999240 27/09/2023 katoree 1701007020WL014616 katoree 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 katoree CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-020-001/263-A
(KHEDADIGWAR) 		1701007020NRG24270920230999239 27/09/2023 katoree 1701007020WL014616 katoree 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 katoree CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-020-001/281-B
(KHEDADIGWAR) 		1701007020NRG24270920230996485 27/09/2023 ashu 1701007020WL014587 ashu 00089 CBIN0284608 663 663 Processed 09/11/2023 299089634 ashu CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-020-001/353-A
(KHEDADIGWAR) 		1701007020NRG24270920230999320 27/09/2023 Ramkishor 1701007020WL014616 Ramkishor 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 Ramkishor CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-020-001/353-A
(KHEDADIGWAR) 		1701007020NRG24270920230999319 27/09/2023 Ramkishor 1701007020WL014616 Ramkishor 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 Ramkishor CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-020-001/365-C
(KHEDADIGWAR) 		1701007020NRG24270920230999330 27/09/2023 gurudyal 1701007020WL014616 gurudyal 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 gurudyal CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-020-001/365-C
(KHEDADIGWAR) 		1701007020NRG24270920230999329 27/09/2023 gurudyal 1701007020WL014616 gurudyal 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 gurudyal CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-020-001/425-A
(KHEDADIGWAR) 		1701007020NRG24270920230999363 27/09/2023 piyush 1701007020WL014616 piyush 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 piyush CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-020-001/425-A
(KHEDADIGWAR) 		1701007020NRG24270920230999362 27/09/2023 piyush 1701007020WL014616 piyush 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 piyush CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-020-001/465
(KHEDADIGWAR) 		1701007020NRG24270920230999388 27/09/2023 kusumlata 1701007020WL014616 kusumlata 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 kusumlata CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-020-001/465
(KHEDADIGWAR) 		1701007020NRG24270920230999389 27/09/2023 kusumlata 1701007020WL014616 kusumlata 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 kusumlata CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-020-001/465-B
(KHEDADIGWAR) 		1701007020NRG24270920230999393 27/09/2023 pankaj 1701007020WL014616 pankaj 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 pankaj UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-020-001/465-B
(KHEDADIGWAR) 		1701007020NRG24270920230999392 27/09/2023 pankaj 1701007020WL014616 pankaj 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 pankaj UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-020-001/619-B
(KHEDADIGWAR) 		1701007020NRG24270920230999506 27/09/2023 sanjiv 1701007020WL014616 sanjiv 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 sanjiv STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-020-001/619-B
(KHEDADIGWAR) 		1701007020NRG24270920230999507 27/09/2023 sanjiv 1701007020WL014616 sanjiv 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 sanjiv STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-020-001/715
(KHEDADIGWAR) 		1701007020NRG24270920230999538 27/09/2023 neelam 1701007020WL014616 neelam 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 neelam STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-020-001/715
(KHEDADIGWAR) 		1701007020NRG24270920230999539 27/09/2023 neelam 1701007020WL014616 neelam 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 neelam STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-020-001/735-A
(KHEDADIGWAR) 		1701007020NRG24270920230999558 27/09/2023 ramvilash 1701007020WL014616 ramvilash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 ramvilash CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-020-001/735-A
(KHEDADIGWAR) 		1701007020NRG24270920230999559 27/09/2023 ramvilash 1701007020WL014616 ramvilash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299089634 ramvilash CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
25 SABALGARH MP-01-007-020-001/122-A
(KHEDADIGWAR) 		1701007020NRG24270920230998975 27/09/2023 Vinod 1701007020WL014616 Vinod 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Vinod FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-020-001/122-A
(KHEDADIGWAR) 		1701007020NRG24270920230998974 27/09/2023 Vinod 1701007020WL014616 Vinod 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Vinod FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-020-001/149-C
(KHEDADIGWAR) 		1701007020NRG24270920230999019 27/09/2023 bhansingh 1701007020WL014616 bhansingh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 bhansingh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-020-001/149-C
(KHEDADIGWAR) 		1701007020NRG24270920230999020 27/09/2023 bhansingh 1701007020WL014616 bhansingh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 bhansingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-020-001/186
(KHEDADIGWAR) 		1701007020NRG24270920230999092 27/09/2023 vijendra 1701007020WL014616 vijendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 vijendra FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-020-001/186
(KHEDADIGWAR) 		1701007020NRG24270920230999091 27/09/2023 vijendra 1701007020WL014616 vijendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 vijendra FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-020-001/187
(KHEDADIGWAR) 		1701007020NRG24270920230996501 27/09/2023 Ramkatori 1701007020WL014588 Ramkatori 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Ramkatori STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-020-001/24-D
(KHEDADIGWAR) 		1701007020NRG24270920230999205 27/09/2023 teekaram 1701007020WL014616 teekaram 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 teekaram STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-020-001/24-D
(KHEDADIGWAR) 		1701007020NRG24270920230999206 27/09/2023 teekaram 1701007020WL014616 teekaram 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 teekaram STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-020-001/242
(KHEDADIGWAR) 		1701007020NRG24270920230996481 27/09/2023 Gajananad Sharma 1701007020WL014587 Gajananad Sharma 00415 SBIN0001471 663 663 Processed 09/11/2023 299089634 GajananadSharma STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-020-001/242-B
(KHEDADIGWAR) 		1701007020NRG24270920230996483 27/09/2023 yogesh 1701007020WL014587 yogesh 00415 SBIN0001471 663 663 Processed 09/11/2023 299089634 yogesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-020-001/253-B
(KHEDADIGWAR) 		1701007020NRG24270920230999226 27/09/2023 seema jatav 1701007020WL014616 seema jatav 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 seemajatav AIRTEL PAYMENTS BANK LIMITED(990288)
37 SABALGARH MP-01-007-020-001/253-B
(KHEDADIGWAR) 		1701007020NRG24270920230999225 27/09/2023 seema jatav 1701007020WL014616 seema jatav 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 seemajatav AIRTEL PAYMENTS BANK LIMITED(990288)
38 SABALGARH MP-01-007-020-001/306-A
(KHEDADIGWAR) 		1701007020NRG24270920230999271 27/09/2023 omacharn 1701007020WL014616 omacharn 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 omacharn ICICI BANK LTD(508534)
39 SABALGARH MP-01-007-020-001/306-A
(KHEDADIGWAR) 		1701007020NRG24270920230999272 27/09/2023 omacharn 1701007020WL014616 omacharn 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 omacharn ICICI BANK LTD(508534)
40 SABALGARH MP-01-007-020-001/317-C
(KHEDADIGWAR) 		1701007020NRG24270920230999290 27/09/2023 ramjee 1701007020WL014616 ramjee 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 ramjee STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-020-001/317-C
(KHEDADIGWAR) 		1701007020NRG24270920230999289 27/09/2023 ramjee 1701007020WL014616 ramjee 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 ramjee STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-020-001/320
(KHEDADIGWAR) 		1701007020NRG24270920230999292 27/09/2023 yogesh 1701007020WL014616 yogesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 SABALGARH MP-01-007-020-001/320
(KHEDADIGWAR) 		1701007020NRG24270920230999291 27/09/2023 yogesh 1701007020WL014616 yogesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
44 SABALGARH MP-01-007-020-001/328
(KHEDADIGWAR) 		1701007020NRG24270920230999302 27/09/2023 Sant Ram Sharma 1701007020WL014616 Sant Ram Sharma 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 SantRamSharma STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-020-001/328
(KHEDADIGWAR) 		1701007020NRG24270920230999301 27/09/2023 Sant Ram Sharma 1701007020WL014616 Sant Ram Sharma 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 SantRamSharma STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-020-001/328-a
(KHEDADIGWAR) 		1701007020NRG24270920230999304 27/09/2023 preeti 1701007020WL014616 preeti 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 preeti STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-020-001/328-a
(KHEDADIGWAR) 		1701007020NRG24270920230999303 27/09/2023 preeti 1701007020WL014616 preeti 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 preeti STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-020-001/391-A
(KHEDADIGWAR) 		1701007020NRG24270920230999349 27/09/2023 Mahavir Singh 1701007020WL014616 Mahavir Singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 MahavirSingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-020-001/391-A
(KHEDADIGWAR) 		1701007020NRG24270920230999348 27/09/2023 Mahavir Singh 1701007020WL014616 Mahavir Singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 MahavirSingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-020-001/421-A
(KHEDADIGWAR) 		1701007020NRG24270920230999359 27/09/2023 Gyan chandra 1701007020WL014616 Gyan chandra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Gyanchandra STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-020-001/421-A
(KHEDADIGWAR) 		1701007020NRG24270920230999358 27/09/2023 Gyan chandra 1701007020WL014616 Gyan chandra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Gyanchandra STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-020-001/468-B
(KHEDADIGWAR) 		1701007020NRG24270920230999401 27/09/2023 vimlesh 1701007020WL014616 vimlesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 vimlesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-020-001/468-B
(KHEDADIGWAR) 		1701007020NRG24270920230999400 27/09/2023 vimlesh 1701007020WL014616 vimlesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 vimlesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-020-001/51-A
(KHEDADIGWAR) 		1701007020NRG24270920230999436 27/09/2023 malikhan 1701007020WL014616 malikhan 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 malikhan STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-020-001/51-A
(KHEDADIGWAR) 		1701007020NRG24270920230999437 27/09/2023 malikhan 1701007020WL014616 malikhan 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 malikhan STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-020-001/710-B
(KHEDADIGWAR) 		1701007020NRG24270920230999530 27/09/2023 surendra singh 1701007020WL014616 surendra singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 surendrasingh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-020-001/710-B
(KHEDADIGWAR) 		1701007020NRG24270920230999531 27/09/2023 surendra singh 1701007020WL014616 surendra singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 surendrasingh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-020-001/710-D
(KHEDADIGWAR) 		1701007020NRG24270920230999532 27/09/2023 raghvendra 1701007020WL014616 raghvendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 raghvendra STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-020-001/710-D
(KHEDADIGWAR) 		1701007020NRG24270920230999533 27/09/2023 raghvendra 1701007020WL014616 raghvendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 raghvendra STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-020-001/721
(KHEDADIGWAR) 		1701007020NRG24270920230999542 27/09/2023 anita 1701007020WL014616 anita 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 anita STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-020-001/721
(KHEDADIGWAR) 		1701007020NRG24270920230999543 27/09/2023 anita 1701007020WL014616 anita 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 anita STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-020-001/728-A
(KHEDADIGWAR) 		1701007020NRG24270920230999553 27/09/2023 Vikash 1701007020WL014616 Vikash 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Vikash STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-020-001/728-A
(KHEDADIGWAR) 		1701007020NRG24270920230999552 27/09/2023 Vikash 1701007020WL014616 Vikash 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 Vikash STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-020-001/736
(KHEDADIGWAR) 		1701007020NRG24270920230999560 27/09/2023 parshotam 1701007020WL014616 parshotam 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 parshotam STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-020-001/736
(KHEDADIGWAR) 		1701007020NRG24270920230999561 27/09/2023 parshotam 1701007020WL014616 parshotam 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 parshotam STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-020-001/746-B
(KHEDADIGWAR) 		1701007020NRG24270920230999568 27/09/2023 sandeep 1701007020WL014616 sandeep 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 sandeep UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-020-001/746-B
(KHEDADIGWAR) 		1701007020NRG24270920230999569 27/09/2023 sandeep 1701007020WL014616 sandeep 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299089634 sandeep UNION BANK OF INDIA(508500)
SubTotal 55692 55692
68 SABALGARH MP-01-007-020-001/254
(KHEDADIGWAR) 		1701007020NRG24270920230999232 27/09/2023 Ramjee 1701007020WL014616 Ramjee 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Ramjee UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-020-001/254
(KHEDADIGWAR) 		1701007020NRG24270920230999231 27/09/2023 Ramjee 1701007020WL014616 Ramjee 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Ramjee UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-020-001/462
(KHEDADIGWAR) 		1701007020NRG24270920230999383 27/09/2023 Munnee 1701007020WL014616 Munnee 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Munnee FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-020-001/462
(KHEDADIGWAR) 		1701007020NRG24270920230999382 27/09/2023 Munnee 1701007020WL014616 Munnee 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Munnee FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-020-001/468
(KHEDADIGWAR) 		1701007020NRG24270920230999399 27/09/2023 Kamlesh 1701007020WL014616 Kamlesh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Kamlesh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-020-001/468
(KHEDADIGWAR) 		1701007020NRG24270920230999398 27/09/2023 Kamlesh 1701007020WL014616 Kamlesh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Kamlesh STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-020-001/476-A
(KHEDADIGWAR) 		1701007020NRG24270920230999409 27/09/2023 ramlakan 1701007020WL014616 ramlakan 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 ramlakan BANK OF BARODA(606985)
75 SABALGARH MP-01-007-020-001/476-A
(KHEDADIGWAR) 		1701007020NRG24270920230999408 27/09/2023 ramlakan 1701007020WL014616 ramlakan 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 ramlakan BANK OF BARODA(606985)
76 SABALGARH MP-01-007-020-001/67
(KHEDADIGWAR) 		1701007020NRG24270920230999524 27/09/2023 Neeraj 1701007020WL014616 Neeraj 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Neeraj IDBI BANK(607095)
77 SABALGARH MP-01-007-020-001/67
(KHEDADIGWAR) 		1701007020NRG24270920230999525 27/09/2023 Neeraj 1701007020WL014616 Neeraj 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Neeraj IDBI BANK(607095)
78 SABALGARH MP-01-007-020-001/710
(KHEDADIGWAR) 		1701007020NRG24270920230999528 27/09/2023 Satendra singh 1701007020WL014616 Satendra singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Satendrasingh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-020-001/710
(KHEDADIGWAR) 		1701007020NRG24270920230999529 27/09/2023 Satendra singh 1701007020WL014616 Satendra singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Satendrasingh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-020-001/723
(KHEDADIGWAR) 		1701007020NRG24270920230996511 27/09/2023 pavan 1701007020WL014589 pavan 00415 SBIN0004830 663 663 Processed 09/11/2023 299089634 pavan UCO BANK(607066)
81 SABALGARH MP-01-007-020-001/79
(KHEDADIGWAR) 		1701007020NRG24270920230999580 27/09/2023 Raju 1701007020WL014616 Raju 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Raju STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-020-001/79
(KHEDADIGWAR) 		1701007020NRG24270920230999581 27/09/2023 Raju 1701007020WL014616 Raju 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299089634 Raju STATE BANK OF INDIA(508548)
SubTotal 19227 19227
83 SABALGARH MP-01-007-020-001/619-C
(KHEDADIGWAR) 		1701007020NRG24270920230999508 27/09/2023 Dilip 1701007020WL014616 Dilip 00415 SBIN0005782 1326 1326 Processed 09/11/2023 299089634 Dilip IDFC BANK LIMITED(608117)
84 SABALGARH MP-01-007-020-001/619-C
(KHEDADIGWAR) 		1701007020NRG24270920230999509 27/09/2023 Dilip 1701007020WL014616 Dilip 00415 SBIN0005782 1326 1326 Processed 09/11/2023 299089634 Dilip IDFC BANK LIMITED(608117)
SubTotal 2652 2652
85 SABALGARH MP-01-007-020-001/10-A
(KHEDADIGWAR) 		1701007020NRG24270920230998919 27/09/2023 Monu 1701007020WL014616 Monu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Monu STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-020-001/10-A
(KHEDADIGWAR) 		1701007020NRG24270920230998918 27/09/2023 Monu 1701007020WL014616 Monu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Monu STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-020-001/101
(KHEDADIGWAR) 		1701007020NRG24270920230996495 27/09/2023 Lakhan 1701007020WL014588 Lakhan 00415 SBIN0009175 884 884 Processed 09/11/2023 299089634 Lakhan FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-020-001/103-B
(KHEDADIGWAR) 		1701007020NRG24270920230998925 27/09/2023 Neeraj 1701007020WL014616 Neeraj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Neeraj STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-020-001/103-B
(KHEDADIGWAR) 		1701007020NRG24270920230998924 27/09/2023 Neeraj 1701007020WL014616 Neeraj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Neeraj STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-020-001/107-B
(KHEDADIGWAR) 		1701007020NRG24270920230998931 27/09/2023 amarsingh 1701007020WL014616 amarsingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 amarsingh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-020-001/107-B
(KHEDADIGWAR) 		1701007020NRG24270920230998930 27/09/2023 amarsingh 1701007020WL014616 amarsingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 amarsingh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-020-001/111-A
(KHEDADIGWAR) 		1701007020NRG24270920230998940 27/09/2023 mamta 1701007020WL014616 mamta 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mamta STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-020-001/111-A
(KHEDADIGWAR) 		1701007020NRG24270920230998941 27/09/2023 mamta 1701007020WL014616 mamta 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mamta STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-020-001/117-A
(KHEDADIGWAR) 		1701007020NRG24270920230998946 27/09/2023 Omee 1701007020WL014616 Omee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Omee FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-020-001/117-A
(KHEDADIGWAR) 		1701007020NRG24270920230998947 27/09/2023 Omee 1701007020WL014616 Omee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Omee FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-020-001/117-C
(KHEDADIGWAR) 		1701007020NRG24270920230998949 27/09/2023 neeraj 1701007020WL014616 neeraj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 neeraj UCO BANK(607066)
97 SABALGARH MP-01-007-020-001/117-C
(KHEDADIGWAR) 		1701007020NRG24270920230998948 27/09/2023 neeraj 1701007020WL014616 neeraj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 neeraj UCO BANK(607066)
98 SABALGARH MP-01-007-020-001/120-C
(KHEDADIGWAR) 		1701007020NRG24270920230998963 27/09/2023 bhaskar 1701007020WL014616 bhaskar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 bhaskar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-020-001/120-C
(KHEDADIGWAR) 		1701007020NRG24270920230998962 27/09/2023 bhaskar 1701007020WL014616 bhaskar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 bhaskar STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG24270920230998985 27/09/2023 surjeet 1701007020WL014616 surjeet 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 surjeet STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG24270920230998984 27/09/2023 surjeet 1701007020WL014616 surjeet 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 surjeet STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-020-001/13-B
(KHEDADIGWAR) 		1701007020NRG24270920230998987 27/09/2023 vijay singh 1701007020WL014616 vijay singh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vijaysingh STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-020-001/13-B
(KHEDADIGWAR) 		1701007020NRG24270920230998986 27/09/2023 vijay singh 1701007020WL014616 vijay singh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vijaysingh STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-020-001/14
(KHEDADIGWAR) 		1701007020NRG24270920230998996 27/09/2023 veedha 1701007020WL014616 veedha 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 veedha STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-020-001/14
(KHEDADIGWAR) 		1701007020NRG24270920230998995 27/09/2023 veedha 1701007020WL014616 veedha 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 veedha STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-020-001/14-A
(KHEDADIGWAR) 		1701007020NRG24270920230998997 27/09/2023 Omwati 1701007020WL014616 Omwati 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Omwati STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-020-001/14-A
(KHEDADIGWAR) 		1701007020NRG24270920230998998 27/09/2023 Omwati 1701007020WL014616 Omwati 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Omwati STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-020-001/141-C
(KHEDADIGWAR) 		1701007020NRG24270920230999002 27/09/2023 Sonu 1701007020WL014616 Sonu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Sonu UCO BANK(607066)
109 SABALGARH MP-01-007-020-001/141-C
(KHEDADIGWAR) 		1701007020NRG24270920230999001 27/09/2023 Sonu 1701007020WL014616 Sonu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Sonu UCO BANK(607066)
110 SABALGARH MP-01-007-020-001/145
(KHEDADIGWAR) 		1701007020NRG24270920230999004 27/09/2023 lalpati 1701007020WL014616 lalpati 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 lalpati STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-020-001/145
(KHEDADIGWAR) 		1701007020NRG24270920230999003 27/09/2023 lalpati 1701007020WL014616 lalpati 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 lalpati STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-020-001/149-B
(KHEDADIGWAR) 		1701007020NRG24270920230999017 27/09/2023 gajraj 1701007020WL014616 gajraj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 gajraj FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-020-001/149-B
(KHEDADIGWAR) 		1701007020NRG24270920230999018 27/09/2023 gajraj 1701007020WL014616 gajraj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 gajraj FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-020-001/151-C
(KHEDADIGWAR) 		1701007020NRG24270920230999028 27/09/2023 rakesh 1701007020WL014616 rakesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rakesh FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-020-001/151-C
(KHEDADIGWAR) 		1701007020NRG24270920230999027 27/09/2023 rakesh 1701007020WL014616 rakesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rakesh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-020-001/155
(KHEDADIGWAR) 		1701007020NRG24270920230999035 27/09/2023 Lalpati 1701007020WL014616 Lalpati 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Lalpati STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-020-001/155
(KHEDADIGWAR) 		1701007020NRG24270920230999036 27/09/2023 Lalpati 1701007020WL014616 Lalpati 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Lalpati STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-020-001/160-B
(KHEDADIGWAR) 		1701007020NRG24270920230996499 27/09/2023 Neeraj 1701007020WL014588 Neeraj 00415 SBIN0009175 884 884 Processed 09/11/2023 299089634 Neeraj STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-020-001/167
(KHEDADIGWAR) 		1701007020NRG24270920230999050 27/09/2023 roshan 1701007020WL014616 roshan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 roshan FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-020-001/167
(KHEDADIGWAR) 		1701007020NRG24270920230999049 27/09/2023 roshan 1701007020WL014616 roshan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 roshan FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-020-001/171
(KHEDADIGWAR) 		1701007020NRG24270920230999060 27/09/2023 manoj 1701007020WL014616 manoj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 manoj STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-020-001/171
(KHEDADIGWAR) 		1701007020NRG24270920230999059 27/09/2023 manoj 1701007020WL014616 manoj 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 manoj STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-020-001/178-B
(KHEDADIGWAR) 		1701007020NRG24270920230999078 27/09/2023 mangesh 1701007020WL014616 mangesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mangesh FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-020-001/178-B
(KHEDADIGWAR) 		1701007020NRG24270920230999077 27/09/2023 mangesh 1701007020WL014616 mangesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mangesh FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-020-001/188
(KHEDADIGWAR) 		1701007020NRG24270920230999094 27/09/2023 kalyani 1701007020WL014616 kalyani 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kalyani STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-020-001/188
(KHEDADIGWAR) 		1701007020NRG24270920230999093 27/09/2023 kalyani 1701007020WL014616 kalyani 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kalyani STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-020-001/192
(KHEDADIGWAR) 		1701007020NRG24270920230999104 27/09/2023 Vakil Rawat 1701007020WL014616 Vakil Rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 VakilRawat NARMADA JHABUA GRAMIN BANK(508515)
128 SABALGARH MP-01-007-020-001/192
(KHEDADIGWAR) 		1701007020NRG24270920230999103 27/09/2023 Vakil Rawat 1701007020WL014616 Vakil Rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 VakilRawat NARMADA JHABUA GRAMIN BANK(508515)
129 SABALGARH MP-01-007-020-001/192-A
(KHEDADIGWAR) 		1701007020NRG24270920230999106 27/09/2023 ramnivash 1701007020WL014616 ramnivash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramnivash UCO BANK(607066)
130 SABALGARH MP-01-007-020-001/192-A
(KHEDADIGWAR) 		1701007020NRG24270920230999105 27/09/2023 ramnivash 1701007020WL014616 ramnivash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramnivash UCO BANK(607066)
131 SABALGARH MP-01-007-020-001/193
(KHEDADIGWAR) 		1701007020NRG24270920230999108 27/09/2023 Sumant sharma 1701007020WL014616 Sumant sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Sumantsharma STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-020-001/193
(KHEDADIGWAR) 		1701007020NRG24270920230999107 27/09/2023 Sumant sharma 1701007020WL014616 Sumant sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Sumantsharma STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-020-001/205-B
(KHEDADIGWAR) 		1701007020NRG24270920230999148 27/09/2023 aashu 1701007020WL014616 aashu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 aashu STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-020-001/205-B
(KHEDADIGWAR) 		1701007020NRG24270920230999147 27/09/2023 aashu 1701007020WL014616 aashu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 aashu STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-020-001/208-C
(KHEDADIGWAR) 		1701007020NRG24270920230996504 27/09/2023 jagdish 1701007020WL014588 jagdish 00415 SBIN0009175 884 884 Processed 09/11/2023 299089634 jagdish STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-020-001/208-D
(KHEDADIGWAR) 		1701007020NRG24270920230996505 27/09/2023 shreegopal 1701007020WL014588 shreegopal 00415 SBIN0009175 884 884 Processed 09/11/2023 299089634 shreegopal STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-020-001/215-D
(KHEDADIGWAR) 		1701007020NRG24270920230999158 27/09/2023 reena 1701007020WL014616 reena 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 reena STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-020-001/215-D
(KHEDADIGWAR) 		1701007020NRG24270920230999157 27/09/2023 reena 1701007020WL014616 reena 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 reena STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-020-001/224-A
(KHEDADIGWAR) 		1701007020NRG24270920230996509 27/09/2023 manish sharma 1701007020WL014588 manish sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 manishsharma STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-020-001/228
(KHEDADIGWAR) 		1701007020NRG24270920230999174 27/09/2023 devkee 1701007020WL014616 devkee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 devkee STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-020-001/228
(KHEDADIGWAR) 		1701007020NRG24270920230999173 27/09/2023 devkee 1701007020WL014616 devkee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 devkee STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-020-001/233-A
(KHEDADIGWAR) 		1701007020NRG24270920230999182 27/09/2023 kamlsingh 1701007020WL014616 kamlsingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kamlsingh STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-020-001/233-A
(KHEDADIGWAR) 		1701007020NRG24270920230999181 27/09/2023 kamlsingh 1701007020WL014616 kamlsingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kamlsingh STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-020-001/238
(KHEDADIGWAR) 		1701007020NRG24270920230999196 27/09/2023 Mohar Singh 1701007020WL014616 Mohar Singh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 MoharSingh STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-020-001/238
(KHEDADIGWAR) 		1701007020NRG24270920230999195 27/09/2023 Mohar Singh 1701007020WL014616 Mohar Singh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 MoharSingh STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-020-001/238-A
(KHEDADIGWAR) 		1701007020NRG24270920230999198 27/09/2023 ranjeet 1701007020WL014616 ranjeet 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ranjeet STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-020-001/238-A
(KHEDADIGWAR) 		1701007020NRG24270920230999197 27/09/2023 ranjeet 1701007020WL014616 ranjeet 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ranjeet STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-020-001/24
(KHEDADIGWAR) 		1701007020NRG24270920230999203 27/09/2023 gyasiya 1701007020WL014616 gyasiya 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 gyasiya STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-020-001/24
(KHEDADIGWAR) 		1701007020NRG24270920230999204 27/09/2023 gyasiya 1701007020WL014616 gyasiya 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 gyasiya STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-020-001/246-B
(KHEDADIGWAR) 		1701007020NRG24270920230999207 27/09/2023 Birbal rawat 1701007020WL014616 Birbal rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Birbalrawat STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-020-001/246-B
(KHEDADIGWAR) 		1701007020NRG24270920230999208 27/09/2023 Birbal rawat 1701007020WL014616 Birbal rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Birbalrawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-020-001/246-C
(KHEDADIGWAR) 		1701007020NRG24270920230999210 27/09/2023 Deewan 1701007020WL014616 Deewan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Deewan STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-020-001/246-C
(KHEDADIGWAR) 		1701007020NRG24270920230999209 27/09/2023 Deewan 1701007020WL014616 Deewan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Deewan STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-020-001/253
(KHEDADIGWAR) 		1701007020NRG24270920230999222 27/09/2023 Ramhet 1701007020WL014616 Ramhet 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Ramhet STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-020-001/253
(KHEDADIGWAR) 		1701007020NRG24270920230999221 27/09/2023 Ramhet 1701007020WL014616 Ramhet 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Ramhet STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-020-001/274-B
(KHEDADIGWAR) 		1701007020NRG24270920230999254 27/09/2023 vshanu 1701007020WL014616 vshanu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vshanu STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-020-001/274-B
(KHEDADIGWAR) 		1701007020NRG24270920230999253 27/09/2023 vshanu 1701007020WL014616 vshanu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vshanu STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24270920230999257 27/09/2023 priti 1701007020WL014616 priti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 priti STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24270920230999258 27/09/2023 priti 1701007020WL014616 priti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 priti STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24270920230999259 27/09/2023 kajal 1701007020WL014616 kajal 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kajal CANARA BANK(508532)
161 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24270920230999260 27/09/2023 kajal 1701007020WL014616 kajal 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kajal CANARA BANK(508532)
162 SABALGARH MP-01-007-020-001/292
(KHEDADIGWAR) 		1701007020NRG24270920230999262 27/09/2023 shyam 1701007020WL014616 shyam 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 shyam STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-020-001/292
(KHEDADIGWAR) 		1701007020NRG24270920230999261 27/09/2023 shyam 1701007020WL014616 shyam 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 shyam STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-020-001/298
(KHEDADIGWAR) 		1701007020NRG24270920230999264 27/09/2023 ramkumar 1701007020WL014616 ramkumar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramkumar STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-020-001/298
(KHEDADIGWAR) 		1701007020NRG24270920230999263 27/09/2023 ramkumar 1701007020WL014616 ramkumar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramkumar STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-020-001/315
(KHEDADIGWAR) 		1701007020NRG24270920230999281 27/09/2023 kamoda 1701007020WL014616 kamoda 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kamoda STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-020-001/315
(KHEDADIGWAR) 		1701007020NRG24270920230999282 27/09/2023 kamoda 1701007020WL014616 kamoda 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kamoda STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-020-001/315-A
(KHEDADIGWAR) 		1701007020NRG24270920230999283 27/09/2023 raghuveer 1701007020WL014616 raghuveer 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 raghuveer STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-020-001/315-A
(KHEDADIGWAR) 		1701007020NRG24270920230999284 27/09/2023 raghuveer 1701007020WL014616 raghuveer 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 raghuveer STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-020-001/317-B
(KHEDADIGWAR) 		1701007020NRG24270920230999288 27/09/2023 rateeram 1701007020WL014616 rateeram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rateeram STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-020-001/317-B
(KHEDADIGWAR) 		1701007020NRG24270920230999287 27/09/2023 rateeram 1701007020WL014616 rateeram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rateeram STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-020-001/320-B
(KHEDADIGWAR) 		1701007020NRG24270920230999293 27/09/2023 priti 1701007020WL014616 priti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 priti STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-020-001/320-B
(KHEDADIGWAR) 		1701007020NRG24270920230999294 27/09/2023 priti 1701007020WL014616 priti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 priti STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG24270920230999297 27/09/2023 Teekaram 1701007020WL014616 Teekaram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Teekaram STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG24270920230999298 27/09/2023 Teekaram 1701007020WL014616 Teekaram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Teekaram STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-020-001/326-B
(KHEDADIGWAR) 		1701007020NRG24270920230999300 27/09/2023 Shriganesh 1701007020WL014616 Shriganesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shriganesh STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-020-001/326-B
(KHEDADIGWAR) 		1701007020NRG24270920230999299 27/09/2023 Shriganesh 1701007020WL014616 Shriganesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shriganesh STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-020-001/329-C
(KHEDADIGWAR) 		1701007020NRG24270920230999305 27/09/2023 Hukum 1701007020WL014616 Hukum 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Hukum STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-020-001/329-C
(KHEDADIGWAR) 		1701007020NRG24270920230999306 27/09/2023 Hukum 1701007020WL014616 Hukum 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Hukum STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-020-001/332
(KHEDADIGWAR) 		1701007020NRG24270920230999309 27/09/2023 Ramshyay 1701007020WL014616 Ramshyay 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Ramshyay STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-020-001/332
(KHEDADIGWAR) 		1701007020NRG24270920230999310 27/09/2023 Ramshyay 1701007020WL014616 Ramshyay 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Ramshyay STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-020-001/338
(KHEDADIGWAR) 		1701007020NRG24270920230999311 27/09/2023 bitoli 1701007020WL014616 bitoli 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 bitoli STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-020-001/338
(KHEDADIGWAR) 		1701007020NRG24270920230999312 27/09/2023 bitoli 1701007020WL014616 bitoli 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 bitoli STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-020-001/338-A
(KHEDADIGWAR) 		1701007020NRG24270920230999314 27/09/2023 sapna 1701007020WL014616 sapna 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 sapna STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-020-001/338-A
(KHEDADIGWAR) 		1701007020NRG24270920230999313 27/09/2023 sapna 1701007020WL014616 sapna 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 sapna STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-020-001/349
(KHEDADIGWAR) 		1701007020NRG24270920230999318 27/09/2023 bheemsen 1701007020WL014616 bheemsen 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 bheemsen STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-020-001/349
(KHEDADIGWAR) 		1701007020NRG24270920230999317 27/09/2023 bheemsen 1701007020WL014616 bheemsen 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 bheemsen STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-020-001/354
(KHEDADIGWAR) 		1701007020NRG24270920230996489 27/09/2023 Ramesh 1701007020WL014587 Ramesh 00415 SBIN0009175 663 663 Processed 09/11/2023 299089634 Ramesh STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-020-001/354-C
(KHEDADIGWAR) 		1701007020NRG24270920230996490 27/09/2023 Ablesh Sharma 1701007020WL014587 Ablesh Sharma 00415 SBIN0009175 663 663 Processed 09/11/2023 299089634 AbleshSharma STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-020-001/366-D
(KHEDADIGWAR) 		1701007020NRG24270920230999334 27/09/2023 ramduarika 1701007020WL014616 ramduarika 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramduarika STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-020-001/366-D
(KHEDADIGWAR) 		1701007020NRG24270920230999333 27/09/2023 ramduarika 1701007020WL014616 ramduarika 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramduarika STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-020-001/421-B
(KHEDADIGWAR) 		1701007020NRG24270920230999361 27/09/2023 ramprkash 1701007020WL014616 ramprkash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramprkash ICICI BANK LTD(508534)
193 SABALGARH MP-01-007-020-001/421-B
(KHEDADIGWAR) 		1701007020NRG24270920230999360 27/09/2023 ramprkash 1701007020WL014616 ramprkash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramprkash ICICI BANK LTD(508534)
194 SABALGARH MP-01-007-020-001/45-B
(KHEDADIGWAR) 		1701007020NRG24270920230999365 27/09/2023 Deepak 1701007020WL014616 Deepak 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Deepak STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-020-001/45-B
(KHEDADIGWAR) 		1701007020NRG24270920230999364 27/09/2023 Deepak 1701007020WL014616 Deepak 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Deepak STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-020-001/452-C
(KHEDADIGWAR) 		1701007020NRG24270920230999368 27/09/2023 badansingh 1701007020WL014616 badansingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 badansingh STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-020-001/452-C
(KHEDADIGWAR) 		1701007020NRG24270920230999369 27/09/2023 badansingh 1701007020WL014616 badansingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 badansingh STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-020-001/453-A
(KHEDADIGWAR) 		1701007020NRG24270920230999372 27/09/2023 Shobharam 1701007020WL014616 Shobharam 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shobharam STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-020-001/453-A
(KHEDADIGWAR) 		1701007020NRG24270920230999373 27/09/2023 Shobharam 1701007020WL014616 Shobharam 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shobharam STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-020-001/453-C
(KHEDADIGWAR) 		1701007020NRG24270920230999374 27/09/2023 dharasingh 1701007020WL014616 dharasingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dharasingh STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-020-001/453-C
(KHEDADIGWAR) 		1701007020NRG24270920230999375 27/09/2023 dharasingh 1701007020WL014616 dharasingh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dharasingh STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-020-001/46
(KHEDADIGWAR) 		1701007020NRG24270920230999378 27/09/2023 kedar 1701007020WL014616 kedar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kedar STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-020-001/46
(KHEDADIGWAR) 		1701007020NRG24270920230999379 27/09/2023 kedar 1701007020WL014616 kedar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 kedar STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-020-001/463
(KHEDADIGWAR) 		1701007020NRG24270920230999386 27/09/2023 Beerendra 1701007020WL014616 Beerendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Beerendra STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-020-001/463
(KHEDADIGWAR) 		1701007020NRG24270920230999387 27/09/2023 Beerendra 1701007020WL014616 Beerendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Beerendra STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-020-001/465-C
(KHEDADIGWAR) 		1701007020NRG24270920230999395 27/09/2023 dharmendra 1701007020WL014616 dharmendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dharmendra STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-020-001/465-C
(KHEDADIGWAR) 		1701007020NRG24270920230999394 27/09/2023 dharmendra 1701007020WL014616 dharmendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dharmendra STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-020-001/465-D
(KHEDADIGWAR) 		1701007020NRG24270920230999397 27/09/2023 satyprakash 1701007020WL014616 satyprakash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 satyprakash STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-020-001/465-D
(KHEDADIGWAR) 		1701007020NRG24270920230999396 27/09/2023 satyprakash 1701007020WL014616 satyprakash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 satyprakash STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-020-001/473-A
(KHEDADIGWAR) 		1701007020NRG24270920230999407 27/09/2023 soonu 1701007020WL014616 soonu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 soonu STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-020-001/473-A
(KHEDADIGWAR) 		1701007020NRG24270920230999406 27/09/2023 soonu 1701007020WL014616 soonu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 soonu STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-020-001/477
(KHEDADIGWAR) 		1701007020NRG24270920230999410 27/09/2023 rambabu 1701007020WL014616 rambabu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rambabu STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-020-001/477
(KHEDADIGWAR) 		1701007020NRG24270920230999411 27/09/2023 rambabu 1701007020WL014616 rambabu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rambabu STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-020-001/479
(KHEDADIGWAR) 		1701007020NRG24270920230999412 27/09/2023 rajendra 1701007020WL014616 rajendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rajendra STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-020-001/479
(KHEDADIGWAR) 		1701007020NRG24270920230999413 27/09/2023 rajendra 1701007020WL014616 rajendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rajendra STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-020-001/479-B
(KHEDADIGWAR) 		1701007020NRG24270920230999414 27/09/2023 reju 1701007020WL014616 reju 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 reju STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-020-001/479-B
(KHEDADIGWAR) 		1701007020NRG24270920230999415 27/09/2023 reju 1701007020WL014616 reju 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 reju STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-020-001/489
(KHEDADIGWAR) 		1701007020NRG24270920230999418 27/09/2023 vishvnath 1701007020WL014616 vishvnath 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vishvnath STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-020-001/489
(KHEDADIGWAR) 		1701007020NRG24270920230999419 27/09/2023 vishvnath 1701007020WL014616 vishvnath 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vishvnath STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-020-001/489-A
(KHEDADIGWAR) 		1701007020NRG24270920230999420 27/09/2023 Kuldeep 1701007020WL014616 Kuldeep 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Kuldeep UNION BANK OF INDIA(508500)
221 SABALGARH MP-01-007-020-001/489-A
(KHEDADIGWAR) 		1701007020NRG24270920230999421 27/09/2023 Kuldeep 1701007020WL014616 Kuldeep 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Kuldeep UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-020-001/5
(KHEDADIGWAR) 		1701007020NRG24270920230999432 27/09/2023 nathu 1701007020WL014616 nathu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 nathu STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-020-001/5
(KHEDADIGWAR) 		1701007020NRG24270920230999433 27/09/2023 nathu 1701007020WL014616 nathu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 nathu STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-020-001/512-C
(KHEDADIGWAR) 		1701007020NRG24270920230999442 27/09/2023 shreelal 1701007020WL014616 shreelal 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 shreelal STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-020-001/512-C
(KHEDADIGWAR) 		1701007020NRG24270920230999443 27/09/2023 shreelal 1701007020WL014616 shreelal 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 shreelal STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-020-001/513
(KHEDADIGWAR) 		1701007020NRG24270920230999444 27/09/2023 matadeen 1701007020WL014616 matadeen 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 matadeen STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-020-001/513
(KHEDADIGWAR) 		1701007020NRG24270920230999445 27/09/2023 matadeen 1701007020WL014616 matadeen 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 matadeen STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-020-001/513-A
(KHEDADIGWAR) 		1701007020NRG24270920230999446 27/09/2023 lajja 1701007020WL014616 lajja 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 lajja STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-020-001/513-A
(KHEDADIGWAR) 		1701007020NRG24270920230999447 27/09/2023 lajja 1701007020WL014616 lajja 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 lajja STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-020-001/513-B
(KHEDADIGWAR) 		1701007020NRG24270920230999448 27/09/2023 rachana 1701007020WL014616 rachana 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rachana STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-020-001/513-B
(KHEDADIGWAR) 		1701007020NRG24270920230999449 27/09/2023 rachana 1701007020WL014616 rachana 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rachana STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-020-001/515-A
(KHEDADIGWAR) 		1701007020NRG24270920230999450 27/09/2023 dinesh 1701007020WL014616 dinesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dinesh STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-020-001/515-A
(KHEDADIGWAR) 		1701007020NRG24270920230999451 27/09/2023 dinesh 1701007020WL014616 dinesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dinesh STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-020-001/515-C
(KHEDADIGWAR) 		1701007020NRG24270920230999452 27/09/2023 Rajesh 1701007020WL014616 Rajesh 00415 SBIN0009175 884 884 Processed 09/11/2023 299089634 Rajesh STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-020-001/515-C
(KHEDADIGWAR) 		1701007020NRG24270920230999453 27/09/2023 Rajesh 1701007020WL014616 Rajesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Rajesh STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-020-001/516
(KHEDADIGWAR) 		1701007020NRG24270920230999458 27/09/2023 Lohre 1701007020WL014616 Lohre 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Lohre UCO BANK(607066)
237 SABALGARH MP-01-007-020-001/516
(KHEDADIGWAR) 		1701007020NRG24270920230999459 27/09/2023 Lohre 1701007020WL014616 Lohre 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Lohre UCO BANK(607066)
238 SABALGARH MP-01-007-020-001/516
(KHEDADIGWAR) 		1701007020NRG24270920230999456 27/09/2023 Vimla 1701007020WL014616 Vimla 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Vimla STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-020-001/516
(KHEDADIGWAR) 		1701007020NRG24270920230999457 27/09/2023 Vimla 1701007020WL014616 Vimla 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Vimla STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-020-001/520
(KHEDADIGWAR) 		1701007020NRG24270920230999462 27/09/2023 ramesh 1701007020WL014616 ramesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramesh FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-020-001/520
(KHEDADIGWAR) 		1701007020NRG24270920230999463 27/09/2023 ramesh 1701007020WL014616 ramesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 ramesh FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-020-001/521
(KHEDADIGWAR) 		1701007020NRG24270920230999464 27/09/2023 Devicharan rajak 1701007020WL014616 Devicharan rajak 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Devicharanrajak STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-020-001/521
(KHEDADIGWAR) 		1701007020NRG24270920230999465 27/09/2023 Devicharan rajak 1701007020WL014616 Devicharan rajak 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Devicharanrajak STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-020-001/526
(KHEDADIGWAR) 		1701007020NRG24270920230999474 27/09/2023 rinku 1701007020WL014616 rinku 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rinku STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-020-001/526
(KHEDADIGWAR) 		1701007020NRG24270920230999475 27/09/2023 rinku 1701007020WL014616 rinku 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 rinku STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-020-001/54-A
(KHEDADIGWAR) 		1701007020NRG24270920230999487 27/09/2023 sugreev 1701007020WL014616 sugreev 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 sugreev STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-020-001/54-A
(KHEDADIGWAR) 		1701007020NRG24270920230999486 27/09/2023 sugreev 1701007020WL014616 sugreev 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 sugreev STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-020-001/602
(KHEDADIGWAR) 		1701007020NRG24270920230999494 27/09/2023 pooja sharma 1701007020WL014616 pooja sharma 00415 SBIN0009175 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SABALGARH MP-01-007-020-001/602
(KHEDADIGWAR) 		1701007020NRG24270920230999495 27/09/2023 pooja sharma 1701007020WL014616 pooja sharma 00415 SBIN0009175 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SABALGARH MP-01-007-020-001/67-A
(KHEDADIGWAR) 		1701007020NRG24270920230996492 27/09/2023 manoj sharma 1701007020WL014587 manoj sharma 00415 SBIN0009175 663 663 Processed 09/11/2023 299089634 manojsharma CENTRAL BANK OF INDIA(607115)
251 SABALGARH MP-01-007-020-001/713-D
(KHEDADIGWAR) 		1701007020NRG24270920230999534 27/09/2023 dharmednra 1701007020WL014616 dharmednra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dharmednra STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-020-001/713-D
(KHEDADIGWAR) 		1701007020NRG24270920230999535 27/09/2023 dharmednra 1701007020WL014616 dharmednra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 dharmednra STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-020-001/714
(KHEDADIGWAR) 		1701007020NRG24270920230999536 27/09/2023 Shriniwas 1701007020WL014616 Shriniwas 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shriniwas STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-020-001/714
(KHEDADIGWAR) 		1701007020NRG24270920230999537 27/09/2023 Shriniwas 1701007020WL014616 Shriniwas 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shriniwas STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-020-001/716-A
(KHEDADIGWAR) 		1701007020NRG24270920230999540 27/09/2023 Shreeram sharma 1701007020WL014616 Shreeram sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shreeramsharma STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-020-001/716-A
(KHEDADIGWAR) 		1701007020NRG24270920230999541 27/09/2023 Shreeram sharma 1701007020WL014616 Shreeram sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shreeramsharma STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-020-001/717
(KHEDADIGWAR) 		1701007020NRG24270920230996494 27/09/2023 Shivdyal 1701007020WL014587 Shivdyal 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shivdyal STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-020-001/718
(KHEDADIGWAR) 		1701007020NRG24270920230996510 27/09/2023 Shivratan 1701007020WL014589 Shivratan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shivratan STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-020-001/721-A
(KHEDADIGWAR) 		1701007020NRG24270920230999545 27/09/2023 vipin 1701007020WL014616 vipin 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vipin STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-020-001/721-A
(KHEDADIGWAR) 		1701007020NRG24270920230999544 27/09/2023 vipin 1701007020WL014616 vipin 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 vipin STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-020-001/722
(KHEDADIGWAR) 		1701007020NRG24270920230999546 27/09/2023 Chhantaki rawat 1701007020WL014616 Chhantaki rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Chhantakirawat STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-020-001/722
(KHEDADIGWAR) 		1701007020NRG24270920230999547 27/09/2023 Chhantaki rawat 1701007020WL014616 Chhantaki rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Chhantakirawat STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-020-001/722-A
(KHEDADIGWAR) 		1701007020NRG24270920230999548 27/09/2023 Shridhar 1701007020WL014616 Shridhar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shridhar STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-020-001/722-A
(KHEDADIGWAR) 		1701007020NRG24270920230999549 27/09/2023 Shridhar 1701007020WL014616 Shridhar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Shridhar STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-020-001/723-B
(KHEDADIGWAR) 		1701007020NRG24270920230996512 27/09/2023 pradeep 1701007020WL014589 pradeep 00415 SBIN0009175 663 663 Processed 09/11/2023 299089634 pradeep STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-020-001/728
(KHEDADIGWAR) 		1701007020NRG24270920230999550 27/09/2023 Vidhya 1701007020WL014616 Vidhya 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Vidhya STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-020-001/728
(KHEDADIGWAR) 		1701007020NRG24270920230999551 27/09/2023 Vidhya 1701007020WL014616 Vidhya 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 Vidhya STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-020-001/746
(KHEDADIGWAR) 		1701007020NRG24270920230999564 27/09/2023 mamta jatav 1701007020WL014616 mamta jatav 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mamtajatav STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-020-001/746
(KHEDADIGWAR) 		1701007020NRG24270920230999565 27/09/2023 mamta jatav 1701007020WL014616 mamta jatav 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mamtajatav STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-020-001/747
(KHEDADIGWAR) 		1701007020NRG24270920230999572 27/09/2023 siyaram 1701007020WL014616 siyaram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 siyaram STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-020-001/747
(KHEDADIGWAR) 		1701007020NRG24270920230999573 27/09/2023 siyaram 1701007020WL014616 siyaram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 siyaram STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-020-001/75
(KHEDADIGWAR) 		1701007020NRG24270920230999576 27/09/2023 guddee 1701007020WL014616 guddee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 guddee STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-020-001/75
(KHEDADIGWAR) 		1701007020NRG24270920230999577 27/09/2023 guddee 1701007020WL014616 guddee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 guddee STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-020-001/83
(KHEDADIGWAR) 		1701007020NRG24270920230999596 27/09/2023 mukesh sharma 1701007020WL014616 mukesh sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mukeshsharma STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-020-001/83
(KHEDADIGWAR) 		1701007020NRG24270920230999597 27/09/2023 mukesh sharma 1701007020WL014616 mukesh sharma 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299089634 mukeshsharma STATE BANK OF INDIA(508548)
SubTotal 248404 248404
276 SABALGARH MP-01-007-020-001/10
(KHEDADIGWAR) 		1701007020NRG24270920230998917 27/09/2023 ramsingh 1701007020WL014616 ramsingh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramsingh STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-020-001/10
(KHEDADIGWAR) 		1701007020NRG24270920230998916 27/09/2023 ramsingh 1701007020WL014616 ramsingh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramsingh STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-020-001/102
(KHEDADIGWAR) 		1701007020NRG24270920230996497 27/09/2023 bhoopendra 1701007020WL014588 bhoopendra 00415 SBIN0030290 221 221 Processed 09/11/2023 299089634 bhoopendra STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-020-001/107
(KHEDADIGWAR) 		1701007020NRG24270920230998927 27/09/2023 Mangliya 1701007020WL014616 Mangliya 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Mangliya STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-020-001/107
(KHEDADIGWAR) 		1701007020NRG24270920230998926 27/09/2023 Mangliya 1701007020WL014616 Mangliya 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Mangliya STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-020-001/117
(KHEDADIGWAR) 		1701007020NRG24270920230998944 27/09/2023 Sarupi 1701007020WL014616 Sarupi 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Sarupi STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-020-001/117
(KHEDADIGWAR) 		1701007020NRG24270920230998945 27/09/2023 Sarupi 1701007020WL014616 Sarupi 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Sarupi STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-020-001/121
(KHEDADIGWAR) 		1701007020NRG24270920230998967 27/09/2023 shreelal 1701007020WL014616 shreelal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 shreelal STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-020-001/121
(KHEDADIGWAR) 		1701007020NRG24270920230998966 27/09/2023 shreelal 1701007020WL014616 shreelal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 shreelal STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-020-001/122
(KHEDADIGWAR) 		1701007020NRG24270920230998973 27/09/2023 sanmpatiya 1701007020WL014616 sanmpatiya 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 sanmpatiya STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-020-001/122
(KHEDADIGWAR) 		1701007020NRG24270920230998972 27/09/2023 sanmpatiya 1701007020WL014616 sanmpatiya 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 sanmpatiya STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-020-001/127
(KHEDADIGWAR) 		1701007020NRG24270920230998979 27/09/2023 babu 1701007020WL014616 babu 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 babu STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-020-001/127
(KHEDADIGWAR) 		1701007020NRG24270920230998978 27/09/2023 babu 1701007020WL014616 babu 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 babu STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-020-001/136
(KHEDADIGWAR) 		1701007020NRG24270920230998990 27/09/2023 mohandash 1701007020WL014616 mohandash 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 mohandash STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-020-001/136
(KHEDADIGWAR) 		1701007020NRG24270920230998989 27/09/2023 mohandash 1701007020WL014616 mohandash 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 mohandash STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-020-001/146
(KHEDADIGWAR) 		1701007020NRG24270920230999006 27/09/2023 pateeram 1701007020WL014616 pateeram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 pateeram STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-020-001/146
(KHEDADIGWAR) 		1701007020NRG24270920230999005 27/09/2023 pateeram 1701007020WL014616 pateeram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 pateeram STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-020-001/147-A
(KHEDADIGWAR) 		1701007020NRG24270920230999011 27/09/2023 Ramdayal 1701007020WL014616 Ramdayal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Ramdayal FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-020-001/147-A
(KHEDADIGWAR) 		1701007020NRG24270920230999012 27/09/2023 Ramdayal 1701007020WL014616 Ramdayal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Ramdayal FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-020-001/155-A
(KHEDADIGWAR) 		1701007020NRG24270920230999037 27/09/2023 Hetendra 1701007020WL014616 Hetendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Hetendra STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-020-001/155-A
(KHEDADIGWAR) 		1701007020NRG24270920230999038 27/09/2023 Hetendra 1701007020WL014616 Hetendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Hetendra STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-020-001/158
(KHEDADIGWAR) 		1701007020NRG24270920230999042 27/09/2023 brajbooshan 1701007020WL014616 brajbooshan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 brajbooshan FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-020-001/158
(KHEDADIGWAR) 		1701007020NRG24270920230999041 27/09/2023 brajbooshan 1701007020WL014616 brajbooshan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 brajbooshan FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-020-001/160
(KHEDADIGWAR) 		1701007020NRG24270920230996498 27/09/2023 balgonda 1701007020WL014588 balgonda 00415 SBIN0030290 884 884 Processed 09/11/2023 299089634 balgonda STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-020-001/18
(KHEDADIGWAR) 		1701007020NRG24270920230999084 27/09/2023 vimla 1701007020WL014616 vimla 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 vimla FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-020-001/18
(KHEDADIGWAR) 		1701007020NRG24270920230999083 27/09/2023 vimla 1701007020WL014616 vimla 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 vimla FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-020-001/181
(KHEDADIGWAR) 		1701007020NRG24270920230999088 27/09/2023 Krishankumar 1701007020WL014616 Krishankumar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Krishankumar CENTRAL BANK OF INDIA(607115)
303 SABALGARH MP-01-007-020-001/181
(KHEDADIGWAR) 		1701007020NRG24270920230999087 27/09/2023 Krishankumar 1701007020WL014616 Krishankumar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Krishankumar CENTRAL BANK OF INDIA(607115)
304 SABALGARH MP-01-007-020-001/184-A
(KHEDADIGWAR) 		1701007020NRG24270920230996500 27/09/2023 vinod 1701007020WL014588 vinod 00415 SBIN0030290 221 221 Processed 09/11/2023 299089634 vinod STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-020-001/188-A
(KHEDADIGWAR) 		1701007020NRG24270920230999096 27/09/2023 pushpraj 1701007020WL014616 pushpraj 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 pushpraj STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-020-001/188-A
(KHEDADIGWAR) 		1701007020NRG24270920230999095 27/09/2023 pushpraj 1701007020WL014616 pushpraj 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 pushpraj STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-020-001/188-B
(KHEDADIGWAR) 		1701007020NRG24270920230999098 27/09/2023 lokesh 1701007020WL014616 lokesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 lokesh STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-020-001/188-B
(KHEDADIGWAR) 		1701007020NRG24270920230999097 27/09/2023 lokesh 1701007020WL014616 lokesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 lokesh STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-020-001/191
(KHEDADIGWAR) 		1701007020NRG24270920230999099 27/09/2023 rameshvr 1701007020WL014616 rameshvr 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 rameshvr STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-020-001/191
(KHEDADIGWAR) 		1701007020NRG24270920230999100 27/09/2023 rameshvr 1701007020WL014616 rameshvr 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 rameshvr STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-020-001/195
(KHEDADIGWAR) 		1701007020NRG24270920230999110 27/09/2023 ramnath 1701007020WL014616 ramnath 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramnath STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-020-001/195
(KHEDADIGWAR) 		1701007020NRG24270920230999109 27/09/2023 ramnath 1701007020WL014616 ramnath 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramnath STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-020-001/197
(KHEDADIGWAR) 		1701007020NRG24270920230999113 27/09/2023 sirmor 1701007020WL014616 sirmor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 sirmor FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-020-001/197
(KHEDADIGWAR) 		1701007020NRG24270920230999114 27/09/2023 sirmor 1701007020WL014616 sirmor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 sirmor FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-020-001/199-A
(KHEDADIGWAR) 		1701007020NRG24270920230999120 27/09/2023 Brajesh 1701007020WL014616 Brajesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Brajesh STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-020-001/199-A
(KHEDADIGWAR) 		1701007020NRG24270920230999119 27/09/2023 Brajesh 1701007020WL014616 Brajesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Brajesh STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-020-001/2-A
(KHEDADIGWAR) 		1701007020NRG24270920230999122 27/09/2023 anil 1701007020WL014616 anil 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 anil STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-020-001/2-A
(KHEDADIGWAR) 		1701007020NRG24270920230999121 27/09/2023 anil 1701007020WL014616 anil 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 anil STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-020-001/201
(KHEDADIGWAR) 		1701007020NRG24270920230999130 27/09/2023 dayaram 1701007020WL014616 dayaram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 dayaram FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-020-001/201
(KHEDADIGWAR) 		1701007020NRG24270920230999129 27/09/2023 dayaram 1701007020WL014616 dayaram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 dayaram FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-020-001/205
(KHEDADIGWAR) 		1701007020NRG24270920230999144 27/09/2023 bharat 1701007020WL014616 bharat 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 bharat STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-020-001/205
(KHEDADIGWAR) 		1701007020NRG24270920230999143 27/09/2023 bharat 1701007020WL014616 bharat 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 bharat STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-020-001/210
(KHEDADIGWAR) 		1701007020NRG24270920230999151 27/09/2023 chaturbhooj 1701007020WL014616 chaturbhooj 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 chaturbhooj STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-020-001/210
(KHEDADIGWAR) 		1701007020NRG24270920230999152 27/09/2023 chaturbhooj 1701007020WL014616 chaturbhooj 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 chaturbhooj STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-020-001/210-A
(KHEDADIGWAR) 		1701007020NRG24270920230999153 27/09/2023 bhorolal 1701007020WL014616 bhorolal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 bhorolal STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-020-001/210-A
(KHEDADIGWAR) 		1701007020NRG24270920230999154 27/09/2023 bhorolal 1701007020WL014616 bhorolal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 bhorolal STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-020-001/211-A
(KHEDADIGWAR) 		1701007020NRG24270920230996478 27/09/2023 Upendra Singh 1701007020WL014587 Upendra Singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 UpendraSingh STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-020-001/220
(KHEDADIGWAR) 		1701007020NRG24270920230999162 27/09/2023 ramraj 1701007020WL014616 ramraj 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramraj STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-020-001/220
(KHEDADIGWAR) 		1701007020NRG24270920230999161 27/09/2023 ramraj 1701007020WL014616 ramraj 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramraj STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-020-001/223
(KHEDADIGWAR) 		1701007020NRG24270920230999171 27/09/2023 teekaram 1701007020WL014616 teekaram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 teekaram FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-020-001/223
(KHEDADIGWAR) 		1701007020NRG24270920230999169 27/09/2023 teekaram 1701007020WL014616 teekaram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 teekaram FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-020-001/230
(KHEDADIGWAR) 		1701007020NRG24270920230999179 27/09/2023 sateesh 1701007020WL014616 sateesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 sateesh STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-020-001/230
(KHEDADIGWAR) 		1701007020NRG24270920230999180 27/09/2023 sateesh 1701007020WL014616 sateesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 sateesh STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-020-001/234
(KHEDADIGWAR) 		1701007020NRG24270920230999184 27/09/2023 roshan 1701007020WL014616 roshan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 roshan STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-020-001/234
(KHEDADIGWAR) 		1701007020NRG24270920230999183 27/09/2023 roshan 1701007020WL014616 roshan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 roshan STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-020-001/235-B
(KHEDADIGWAR) 		1701007020NRG24270920230999188 27/09/2023 mahesh 1701007020WL014616 mahesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 mahesh FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-020-001/235-B
(KHEDADIGWAR) 		1701007020NRG24270920230999187 27/09/2023 mahesh 1701007020WL014616 mahesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 mahesh FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-020-001/237
(KHEDADIGWAR) 		1701007020NRG24270920230999190 27/09/2023 Rishan 1701007020WL014616 Rishan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Rishan STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-020-001/237
(KHEDADIGWAR) 		1701007020NRG24270920230999189 27/09/2023 Rishan 1701007020WL014616 Rishan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Rishan STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-020-001/237-A
(KHEDADIGWAR) 		1701007020NRG24270920230999191 27/09/2023 ramphool 1701007020WL014616 ramphool 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramphool STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-020-001/237-A
(KHEDADIGWAR) 		1701007020NRG24270920230999192 27/09/2023 ramphool 1701007020WL014616 ramphool 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramphool STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-020-001/239
(KHEDADIGWAR) 		1701007020NRG24270920230999200 27/09/2023 bhabutee 1701007020WL014616 bhabutee 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 bhabutee STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-020-001/239
(KHEDADIGWAR) 		1701007020NRG24270920230999199 27/09/2023 bhabutee 1701007020WL014616 bhabutee 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 bhabutee STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-020-001/251
(KHEDADIGWAR) 		1701007020NRG24270920230999217 27/09/2023 pooniya 1701007020WL014616 pooniya 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 pooniya STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-020-001/251
(KHEDADIGWAR) 		1701007020NRG24270920230999218 27/09/2023 pooniya 1701007020WL014616 pooniya 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 pooniya STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-020-001/251-A
(KHEDADIGWAR) 		1701007020NRG24270920230999219 27/09/2023 lakhan 1701007020WL014616 lakhan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 lakhan FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-020-001/251-A
(KHEDADIGWAR) 		1701007020NRG24270920230999220 27/09/2023 lakhan 1701007020WL014616 lakhan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 lakhan FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-020-001/265
(KHEDADIGWAR) 		1701007020NRG24270920230999248 27/09/2023 ramesh 1701007020WL014616 ramesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramesh STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-020-001/265
(KHEDADIGWAR) 		1701007020NRG24270920230999247 27/09/2023 ramesh 1701007020WL014616 ramesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 ramesh STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-020-001/281
(KHEDADIGWAR) 		1701007020NRG24270920230996484 27/09/2023 vidhyaram 1701007020WL014587 vidhyaram 00415 SBIN0030290 663 663 Processed 09/11/2023 299089634 vidhyaram STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-020-001/289
(KHEDADIGWAR) 		1701007020NRG24270920230999255 27/09/2023 Suresh 1701007020WL014616 Suresh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Suresh STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-020-001/289
(KHEDADIGWAR) 		1701007020NRG24270920230999256 27/09/2023 Suresh 1701007020WL014616 Suresh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Suresh STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-020-001/30
(KHEDADIGWAR) 		1701007020NRG24270920230999266 27/09/2023 jandel 1701007020WL014616 jandel 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 jandel STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-020-001/30
(KHEDADIGWAR) 		1701007020NRG24270920230999265 27/09/2023 jandel 1701007020WL014616 jandel 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 jandel STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-020-001/313
(KHEDADIGWAR) 		1701007020NRG24270920230999280 27/09/2023 prem 1701007020WL014616 prem 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 prem STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-020-001/313
(KHEDADIGWAR) 		1701007020NRG24270920230999279 27/09/2023 prem 1701007020WL014616 prem 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 prem STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-020-001/340
(KHEDADIGWAR) 		1701007020NRG24270920230999315 27/09/2023 hareepal 1701007020WL014616 hareepal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 hareepal STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-020-001/340
(KHEDADIGWAR) 		1701007020NRG24270920230999316 27/09/2023 hareepal 1701007020WL014616 hareepal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 hareepal STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-020-001/354-D
(KHEDADIGWAR) 		1701007020NRG24270920230996491 27/09/2023 dhaneeram 1701007020WL014587 dhaneeram 00415 SBIN0030290 663 663 Processed 09/11/2023 299089634 dhaneeram STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-020-001/36
(KHEDADIGWAR) 		1701007020NRG24270920230999323 27/09/2023 Babulal 1701007020WL014616 Babulal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Babulal UCO BANK(607066)
361 SABALGARH MP-01-007-020-001/36
(KHEDADIGWAR) 		1701007020NRG24270920230999324 27/09/2023 Babulal 1701007020WL014616 Babulal 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Babulal UCO BANK(607066)
362 SABALGARH MP-01-007-020-001/366-A
(KHEDADIGWAR) 		1701007020NRG24270920230999332 27/09/2023 Hariom 1701007020WL014616 Hariom 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Hariom STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-020-001/366-A
(KHEDADIGWAR) 		1701007020NRG24270920230999331 27/09/2023 Hariom 1701007020WL014616 Hariom 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 Hariom STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-020-001/379
(KHEDADIGWAR) 		1701007020NRG24270920230999338 27/09/2023 rampshad 1701007020WL014616 rampshad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 rampshad STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-020-001/379
(KHEDADIGWAR) 		1701007020NRG24270920230999337 27/09/2023 rampshad 1701007020WL014616 rampshad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 rampshad STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-020-001/410-C
(KHEDADIGWAR) 		1701007020NRG24270920230999353 27/09/2023 gyanesh 1701007020WL014616 gyanesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 gyanesh STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-020-001/410-C
(KHEDADIGWAR) 		1701007020NRG24270920230999352 27/09/2023 gyanesh 1701007020WL014616 gyanesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 gyanesh STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-020-001/491
(KHEDADIGWAR) 		1701007020NRG24270920230999424 27/09/2023 jeetendra 1701007020WL014616 jeetendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 jeetendra UNION BANK OF INDIA(508500)
369 SABALGARH MP-01-007-020-001/491
(KHEDADIGWAR) 		1701007020NRG24270920230999425 27/09/2023 jeetendra 1701007020WL014616 jeetendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 jeetendra UNION BANK OF INDIA(508500)
370 SABALGARH MP-01-007-020-001/5-a
(KHEDADIGWAR) 		1701007020NRG24270920230999435 27/09/2023 gajendra 1701007020WL014616 gajendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 gajendra STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-020-001/5-a
(KHEDADIGWAR) 		1701007020NRG24270920230999434 27/09/2023 gajendra 1701007020WL014616 gajendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 gajendra STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-020-001/51-B
(KHEDADIGWAR) 		1701007020NRG24270920230999438 27/09/2023 kapur 1701007020WL014616 kapur 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 kapur STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-020-001/51-B
(KHEDADIGWAR) 		1701007020NRG24270920230999439 27/09/2023 kapur 1701007020WL014616 kapur 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 kapur STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-020-001/57
(KHEDADIGWAR) 		1701007020NRG24270920230999488 27/09/2023 goopee 1701007020WL014616 goopee 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 goopee STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-020-001/57
(KHEDADIGWAR) 		1701007020NRG24270920230999489 27/09/2023 goopee 1701007020WL014616 goopee 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 goopee STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-020-001/605
(KHEDADIGWAR) 		1701007020NRG24270920230999499 27/09/2023 lokendra 1701007020WL014616 lokendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 lokendra STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-020-001/605
(KHEDADIGWAR) 		1701007020NRG24270920230999498 27/09/2023 lokendra 1701007020WL014616 lokendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 lokendra STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-020-001/68-B
(KHEDADIGWAR) 		1701007020NRG24270920230999526 27/09/2023 veerval 1701007020WL014616 veerval 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 veerval FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-020-001/68-B
(KHEDADIGWAR) 		1701007020NRG24270920230999527 27/09/2023 veerval 1701007020WL014616 veerval 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 veerval FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-020-001/80-B
(KHEDADIGWAR) 		1701007020NRG24270920230999589 27/09/2023 hareesingh 1701007020WL014616 hareesingh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 hareesingh STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-020-001/80-B
(KHEDADIGWAR) 		1701007020NRG24270920230999588 27/09/2023 hareesingh 1701007020WL014616 hareesingh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 hareesingh STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-020-001/80-C
(KHEDADIGWAR) 		1701007020NRG24270920230999590 27/09/2023 beerendra 1701007020WL014616 beerendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 beerendra FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-020-001/80-C
(KHEDADIGWAR) 		1701007020NRG24270920230999591 27/09/2023 beerendra 1701007020WL014616 beerendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299089634 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 139230 139230
384 SABALGARH MP-01-007-020-001/107-A
(KHEDADIGWAR) 		1701007020NRG24270920230998929 27/09/2023 Darsan 1701007020WL014616 Darsan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Darsan UCO BANK(607066)
385 SABALGARH MP-01-007-020-001/107-A
(KHEDADIGWAR) 		1701007020NRG24270920230998928 27/09/2023 Darsan 1701007020WL014616 Darsan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Darsan UCO BANK(607066)
386 SABALGARH MP-01-007-020-001/108-A
(KHEDADIGWAR) 		1701007020NRG24270920230998935 27/09/2023 akash 1701007020WL014616 akash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 akash PAYTM PAYMENTS BANK LTD(608032)
387 SABALGARH MP-01-007-020-001/108-A
(KHEDADIGWAR) 		1701007020NRG24270920230998934 27/09/2023 akash 1701007020WL014616 akash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 akash PAYTM PAYMENTS BANK LTD(608032)
388 SABALGARH MP-01-007-020-001/109-A
(KHEDADIGWAR) 		1701007020NRG24270920230998936 27/09/2023 ravindra 1701007020WL014616 ravindra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ravindra FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-020-001/109-A
(KHEDADIGWAR) 		1701007020NRG24270920230998937 27/09/2023 ravindra 1701007020WL014616 ravindra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ravindra FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-020-001/118
(KHEDADIGWAR) 		1701007020NRG24270920230998951 27/09/2023 Dropati 1701007020WL014616 Dropati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Dropati FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-020-001/118
(KHEDADIGWAR) 		1701007020NRG24270920230998950 27/09/2023 Dropati 1701007020WL014616 Dropati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Dropati FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-020-001/12-C
(KHEDADIGWAR) 		1701007020NRG24270920230998957 27/09/2023 gya devi 1701007020WL014616 gya devi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 gyadevi FINO PAYMENTS BANK LTD(608001)
393 SABALGARH MP-01-007-020-001/12-C
(KHEDADIGWAR) 		1701007020NRG24270920230998956 27/09/2023 gya devi 1701007020WL014616 gya devi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 gyadevi FINO PAYMENTS BANK LTD(608001)
394 SABALGARH MP-01-007-020-001/120-D
(KHEDADIGWAR) 		1701007020NRG24270920230998965 27/09/2023 bhoodu 1701007020WL014616 bhoodu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 bhoodu STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-020-001/120-D
(KHEDADIGWAR) 		1701007020NRG24270920230998964 27/09/2023 bhoodu 1701007020WL014616 bhoodu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 bhoodu STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-020-001/121-B
(KHEDADIGWAR) 		1701007020NRG24270920230998970 27/09/2023 ajay singh 1701007020WL014616 ajay singh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ajaysingh FINO PAYMENTS BANK LTD(608001)
397 SABALGARH MP-01-007-020-001/121-B
(KHEDADIGWAR) 		1701007020NRG24270920230998968 27/09/2023 ajay singh 1701007020WL014616 ajay singh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ajaysingh FINO PAYMENTS BANK LTD(608001)
398 SABALGARH MP-01-007-020-001/121-B
(KHEDADIGWAR) 		1701007020NRG24270920230998969 27/09/2023 neetu 1701007020WL014616 neetu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 neetu FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-020-001/121-B
(KHEDADIGWAR) 		1701007020NRG24270920230998971 27/09/2023 neetu 1701007020WL014616 neetu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 neetu FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-020-001/129
(KHEDADIGWAR) 		1701007020NRG24270920230998983 27/09/2023 mukesh 1701007020WL014616 mukesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 mukesh UCO BANK(607066)
401 SABALGARH MP-01-007-020-001/129
(KHEDADIGWAR) 		1701007020NRG24270920230998982 27/09/2023 mukesh 1701007020WL014616 mukesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 mukesh UCO BANK(607066)
402 SABALGARH MP-01-007-020-001/136-B
(KHEDADIGWAR) 		1701007020NRG24270920230998992 27/09/2023 chandraprakash 1701007020WL014616 chandraprakash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 chandraprakash FINO PAYMENTS BANK LTD(608001)
403 SABALGARH MP-01-007-020-001/136-B
(KHEDADIGWAR) 		1701007020NRG24270920230998991 27/09/2023 chandraprakash 1701007020WL014616 chandraprakash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 chandraprakash FINO PAYMENTS BANK LTD(608001)
404 SABALGARH MP-01-007-020-001/138
(KHEDADIGWAR) 		1701007020NRG24270920230998994 27/09/2023 Girvar 1701007020WL014616 Girvar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Girvar STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-020-001/138
(KHEDADIGWAR) 		1701007020NRG24270920230998993 27/09/2023 Girvar 1701007020WL014616 Girvar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Girvar STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-020-001/141-A
(KHEDADIGWAR) 		1701007020NRG24270920230999000 27/09/2023 Lokendra 1701007020WL014616 Lokendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Lokendra STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-020-001/141-A
(KHEDADIGWAR) 		1701007020NRG24270920230998999 27/09/2023 Lokendra 1701007020WL014616 Lokendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Lokendra STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-020-001/149-a
(KHEDADIGWAR) 		1701007020NRG24270920230999016 27/09/2023 meera 1701007020WL014616 meera 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 meera FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-020-001/149-a
(KHEDADIGWAR) 		1701007020NRG24270920230999015 27/09/2023 meera 1701007020WL014616 meera 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 meera FINO PAYMENTS BANK LTD(608001)
410 SABALGARH MP-01-007-020-001/150
(KHEDADIGWAR) 		1701007020NRG24270920230999021 27/09/2023 Geeta 1701007020WL014616 Geeta 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Geeta FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-020-001/150
(KHEDADIGWAR) 		1701007020NRG24270920230999022 27/09/2023 Geeta 1701007020WL014616 Geeta 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Geeta FINO PAYMENTS BANK LTD(608001)
412 SABALGARH MP-01-007-020-001/150-B
(KHEDADIGWAR) 		1701007020NRG24270920230999023 27/09/2023 abhinash 1701007020WL014616 abhinash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 abhinash FINO PAYMENTS BANK LTD(608001)
413 SABALGARH MP-01-007-020-001/150-B
(KHEDADIGWAR) 		1701007020NRG24270920230999024 27/09/2023 abhinash 1701007020WL014616 abhinash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 abhinash FINO PAYMENTS BANK LTD(608001)
414 SABALGARH MP-01-007-020-001/151
(KHEDADIGWAR) 		1701007020NRG24270920230999025 27/09/2023 Sugan Lal 1701007020WL014616 Sugan Lal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 SuganLal FINO PAYMENTS BANK LTD(608001)
415 SABALGARH MP-01-007-020-001/151
(KHEDADIGWAR) 		1701007020NRG24270920230999026 27/09/2023 Sugan Lal 1701007020WL014616 Sugan Lal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 SuganLal FINO PAYMENTS BANK LTD(608001)
416 SABALGARH MP-01-007-020-001/151-D
(KHEDADIGWAR) 		1701007020NRG24270920230999030 27/09/2023 shivraj jatav 1701007020WL014616 shivraj jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 shivrajjatav FINO PAYMENTS BANK LTD(608001)
417 SABALGARH MP-01-007-020-001/151-D
(KHEDADIGWAR) 		1701007020NRG24270920230999029 27/09/2023 shivraj jatav 1701007020WL014616 shivraj jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 shivrajjatav FINO PAYMENTS BANK LTD(608001)
418 SABALGARH MP-01-007-020-001/152
(KHEDADIGWAR) 		1701007020NRG24270920230999032 27/09/2023 dooja 1701007020WL014616 dooja 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 dooja STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-020-001/152
(KHEDADIGWAR) 		1701007020NRG24270920230999031 27/09/2023 dooja 1701007020WL014616 dooja 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 dooja STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-020-001/152-C
(KHEDADIGWAR) 		1701007020NRG24270920230999033 27/09/2023 mahendra 1701007020WL014616 mahendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 mahendra FINO PAYMENTS BANK LTD(608001)
421 SABALGARH MP-01-007-020-001/152-C
(KHEDADIGWAR) 		1701007020NRG24270920230999034 27/09/2023 mahendra 1701007020WL014616 mahendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 mahendra FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-020-001/155-B
(KHEDADIGWAR) 		1701007020NRG24270920230999040 27/09/2023 amarsingh 1701007020WL014616 amarsingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 amarsingh FINO PAYMENTS BANK LTD(608001)
423 SABALGARH MP-01-007-020-001/155-B
(KHEDADIGWAR) 		1701007020NRG24270920230999039 27/09/2023 amarsingh 1701007020WL014616 amarsingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 amarsingh FINO PAYMENTS BANK LTD(608001)
424 SABALGARH MP-01-007-020-001/17
(KHEDADIGWAR) 		1701007020NRG24270920230999053 27/09/2023 beedha 1701007020WL014616 beedha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 beedha STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-020-001/17
(KHEDADIGWAR) 		1701007020NRG24270920230999051 27/09/2023 beedha 1701007020WL014616 beedha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 beedha STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-020-001/175
(KHEDADIGWAR) 		1701007020NRG24270920230999062 27/09/2023 basanti 1701007020WL014616 basanti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
427 SABALGARH MP-01-007-020-001/175
(KHEDADIGWAR) 		1701007020NRG24270920230999061 27/09/2023 basanti 1701007020WL014616 basanti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
428 SABALGARH MP-01-007-020-001/177-A
(KHEDADIGWAR) 		1701007020NRG24270920230999074 27/09/2023 rajesh 1701007020WL014616 rajesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 rajesh FINO PAYMENTS BANK LTD(608001)
429 SABALGARH MP-01-007-020-001/177-A
(KHEDADIGWAR) 		1701007020NRG24270920230999072 27/09/2023 rajesh 1701007020WL014616 rajesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 rajesh FINO PAYMENTS BANK LTD(608001)
430 SABALGARH MP-01-007-020-001/18-C
(KHEDADIGWAR) 		1701007020NRG24270920230999086 27/09/2023 rajesvree 1701007020WL014616 rajesvree 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 rajesvree STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-020-001/18-C
(KHEDADIGWAR) 		1701007020NRG24270920230999085 27/09/2023 rajesvree 1701007020WL014616 rajesvree 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 rajesvree STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-020-001/182
(KHEDADIGWAR) 		1701007020NRG24270920230999089 27/09/2023 santa 1701007020WL014616 santa 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 santa UCO BANK(607066)
433 SABALGARH MP-01-007-020-001/182
(KHEDADIGWAR) 		1701007020NRG24270920230999090 27/09/2023 santa 1701007020WL014616 santa 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 santa UCO BANK(607066)
434 SABALGARH MP-01-007-020-001/197-A
(KHEDADIGWAR) 		1701007020NRG24270920230999115 27/09/2023 Brajmoohan 1701007020WL014616 Brajmoohan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Brajmoohan UCO BANK(607066)
435 SABALGARH MP-01-007-020-001/197-A
(KHEDADIGWAR) 		1701007020NRG24270920230999116 27/09/2023 Brajmoohan 1701007020WL014616 Brajmoohan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Brajmoohan UCO BANK(607066)
436 SABALGARH MP-01-007-020-001/197-C
(KHEDADIGWAR) 		1701007020NRG24270920230999118 27/09/2023 deepu 1701007020WL014616 deepu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 deepu FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-020-001/197-C
(KHEDADIGWAR) 		1701007020NRG24270920230999117 27/09/2023 deepu 1701007020WL014616 deepu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 deepu FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-020-001/20-B
(KHEDADIGWAR) 		1701007020NRG24270920230999126 27/09/2023 suraj 1701007020WL014616 suraj 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 suraj FINO PAYMENTS BANK LTD(608001)
439 SABALGARH MP-01-007-020-001/20-B
(KHEDADIGWAR) 		1701007020NRG24270920230999125 27/09/2023 suraj 1701007020WL014616 suraj 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 suraj FINO PAYMENTS BANK LTD(608001)
440 SABALGARH MP-01-007-020-001/202-C
(KHEDADIGWAR) 		1701007020NRG24270920230999134 27/09/2023 soneram 1701007020WL014616 soneram 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 soneram FINO PAYMENTS BANK LTD(608001)
441 SABALGARH MP-01-007-020-001/202-C
(KHEDADIGWAR) 		1701007020NRG24270920230999133 27/09/2023 soneram 1701007020WL014616 soneram 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 soneram FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-020-001/204
(KHEDADIGWAR) 		1701007020NRG24270920230999136 27/09/2023 laxmi 1701007020WL014616 laxmi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 laxmi UCO BANK(607066)
443 SABALGARH MP-01-007-020-001/204
(KHEDADIGWAR) 		1701007020NRG24270920230999135 27/09/2023 laxmi 1701007020WL014616 laxmi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 laxmi UCO BANK(607066)
444 SABALGARH MP-01-007-020-001/205-D
(KHEDADIGWAR) 		1701007020NRG24270920230999149 27/09/2023 vishnu 1701007020WL014616 vishnu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 vishnu STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-020-001/205-D
(KHEDADIGWAR) 		1701007020NRG24270920230999150 27/09/2023 vishnu 1701007020WL014616 vishnu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 vishnu STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-020-001/211-D
(KHEDADIGWAR) 		1701007020NRG24270920230996480 27/09/2023 madhu 1701007020WL014587 madhu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 madhu UCO BANK(607066)
447 SABALGARH MP-01-007-020-001/215-C
(KHEDADIGWAR) 		1701007020NRG24270920230999155 27/09/2023 jhar singh meena 1701007020WL014616 jhar singh meena 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 jharsinghmeena UCO BANK(607066)
448 SABALGARH MP-01-007-020-001/215-C
(KHEDADIGWAR) 		1701007020NRG24270920230999156 27/09/2023 jhar singh meena 1701007020WL014616 jhar singh meena 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 jharsinghmeena UCO BANK(607066)
449 SABALGARH MP-01-007-020-001/220-B
(KHEDADIGWAR) 		1701007020NRG24270920230999164 27/09/2023 ajay 1701007020WL014616 ajay 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ajay UCO BANK(607066)
450 SABALGARH MP-01-007-020-001/220-B
(KHEDADIGWAR) 		1701007020NRG24270920230999163 27/09/2023 ajay 1701007020WL014616 ajay 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ajay UCO BANK(607066)
451 SABALGARH MP-01-007-020-001/235
(KHEDADIGWAR) 		1701007020NRG24270920230999186 27/09/2023 nadu 1701007020WL014616 nadu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 nadu FINO PAYMENTS BANK LTD(608001)
452 SABALGARH MP-01-007-020-001/235
(KHEDADIGWAR) 		1701007020NRG24270920230999185 27/09/2023 nadu 1701007020WL014616 nadu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 nadu FINO PAYMENTS BANK LTD(608001)
453 SABALGARH MP-01-007-020-001/253-A
(KHEDADIGWAR) 		1701007020NRG24270920230999224 27/09/2023 leela 1701007020WL014616 leela 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 leela AIRTEL PAYMENTS BANK LIMITED(990288)
454 SABALGARH MP-01-007-020-001/253-A
(KHEDADIGWAR) 		1701007020NRG24270920230999223 27/09/2023 leela 1701007020WL014616 leela 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 leela AIRTEL PAYMENTS BANK LIMITED(990288)
455 SABALGARH MP-01-007-020-001/253-D
(KHEDADIGWAR) 		1701007020NRG24270920230999230 27/09/2023 ajay 1701007020WL014616 ajay 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ajay STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-020-001/253-D
(KHEDADIGWAR) 		1701007020NRG24270920230999229 27/09/2023 ajay 1701007020WL014616 ajay 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 ajay STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-020-001/254-A
(KHEDADIGWAR) 		1701007020NRG24270920230999234 27/09/2023 asha 1701007020WL014616 asha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 asha AIRTEL PAYMENTS BANK LIMITED(990288)
458 SABALGARH MP-01-007-020-001/254-A
(KHEDADIGWAR) 		1701007020NRG24270920230999233 27/09/2023 asha 1701007020WL014616 asha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 asha AIRTEL PAYMENTS BANK LIMITED(990288)
459 SABALGARH MP-01-007-020-001/264-D
(KHEDADIGWAR) 		1701007020NRG24270920230999243 27/09/2023 niranjan 1701007020WL014616 niranjan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 niranjan FINO PAYMENTS BANK LTD(608001)
460 SABALGARH MP-01-007-020-001/264-D
(KHEDADIGWAR) 		1701007020NRG24270920230999245 27/09/2023 niranjan 1701007020WL014616 niranjan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 niranjan FINO PAYMENTS BANK LTD(608001)
461 SABALGARH MP-01-007-020-001/270
(KHEDADIGWAR) 		1701007020NRG24270920230999250 27/09/2023 Matadeen 1701007020WL014616 Matadeen 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Matadeen UCO BANK(607066)
462 SABALGARH MP-01-007-020-001/270
(KHEDADIGWAR) 		1701007020NRG24270920230999249 27/09/2023 Matadeen 1701007020WL014616 Matadeen 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Matadeen UCO BANK(607066)
463 SABALGARH MP-01-007-020-001/272
(KHEDADIGWAR) 		1701007020NRG24270920230999252 27/09/2023 omvati 1701007020WL014616 omvati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 omvati UCO BANK(607066)
464 SABALGARH MP-01-007-020-001/272
(KHEDADIGWAR) 		1701007020NRG24270920230999251 27/09/2023 omvati 1701007020WL014616 omvati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 omvati UCO BANK(607066)
465 SABALGARH MP-01-007-020-001/291
(KHEDADIGWAR) 		1701007020NRG24270920230996486 27/09/2023 brahama 1701007020WL014587 brahama 00462 UCBA0001429 663 663 Processed 09/11/2023 299089634 brahama UCO BANK(607066)
466 SABALGARH MP-01-007-020-001/306
(KHEDADIGWAR) 		1701007020NRG24270920230999269 27/09/2023 Ramdulare 1701007020WL014616 Ramdulare 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Ramdulare UCO BANK(607066)
467 SABALGARH MP-01-007-020-001/306
(KHEDADIGWAR) 		1701007020NRG24270920230999270 27/09/2023 Ramdulare 1701007020WL014616 Ramdulare 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Ramdulare UCO BANK(607066)
468 SABALGARH MP-01-007-020-001/312
(KHEDADIGWAR) 		1701007020NRG24270920230999276 27/09/2023 kamla 1701007020WL014616 kamla 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 kamla UCO BANK(607066)
469 SABALGARH MP-01-007-020-001/312
(KHEDADIGWAR) 		1701007020NRG24270920230999275 27/09/2023 kamla 1701007020WL014616 kamla 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 kamla UCO BANK(607066)
470 SABALGARH MP-01-007-020-001/312-B
(KHEDADIGWAR) 		1701007020NRG24270920230999278 27/09/2023 sateesh 1701007020WL014616 sateesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 sateesh STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-020-001/312-B
(KHEDADIGWAR) 		1701007020NRG24270920230999277 27/09/2023 sateesh 1701007020WL014616 sateesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 sateesh STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-020-001/36-B
(KHEDADIGWAR) 		1701007020NRG24270920230999328 27/09/2023 veersingh 1701007020WL014616 veersingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 veersingh FINO PAYMENTS BANK LTD(608001)
473 SABALGARH MP-01-007-020-001/36-B
(KHEDADIGWAR) 		1701007020NRG24270920230999327 27/09/2023 veersingh 1701007020WL014616 veersingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 veersingh FINO PAYMENTS BANK LTD(608001)
474 SABALGARH MP-01-007-020-001/419
(KHEDADIGWAR) 		1701007020NRG24270920230999355 27/09/2023 giraj 1701007020WL014616 giraj 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 giraj UCO BANK(607066)
475 SABALGARH MP-01-007-020-001/419
(KHEDADIGWAR) 		1701007020NRG24270920230999354 27/09/2023 giraj 1701007020WL014616 giraj 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 giraj UCO BANK(607066)
476 SABALGARH MP-01-007-020-001/419-A
(KHEDADIGWAR) 		1701007020NRG24270920230999357 27/09/2023 sharad 1701007020WL014616 sharad 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 sharad UCO BANK(607066)
477 SABALGARH MP-01-007-020-001/419-A
(KHEDADIGWAR) 		1701007020NRG24270920230999356 27/09/2023 sharad 1701007020WL014616 sharad 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 sharad UCO BANK(607066)
478 SABALGARH MP-01-007-020-001/453
(KHEDADIGWAR) 		1701007020NRG24270920230999371 27/09/2023 narayanee 1701007020WL014616 narayanee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 narayanee UCO BANK(607066)
479 SABALGARH MP-01-007-020-001/453
(KHEDADIGWAR) 		1701007020NRG24270920230999370 27/09/2023 narayanee 1701007020WL014616 narayanee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 narayanee UCO BANK(607066)
480 SABALGARH MP-01-007-020-001/460-A
(KHEDADIGWAR) 		1701007020NRG24270920230999381 27/09/2023 reena 1701007020WL014616 reena 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 reena UCO BANK(607066)
481 SABALGARH MP-01-007-020-001/460-A
(KHEDADIGWAR) 		1701007020NRG24270920230999380 27/09/2023 reena 1701007020WL014616 reena 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 reena UCO BANK(607066)
482 SABALGARH MP-01-007-020-001/462-D
(KHEDADIGWAR) 		1701007020NRG24270920230999384 27/09/2023 deependra 1701007020WL014616 deependra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 deependra FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-020-001/462-D
(KHEDADIGWAR) 		1701007020NRG24270920230999385 27/09/2023 deependra 1701007020WL014616 deependra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 deependra FINO PAYMENTS BANK LTD(608001)
484 SABALGARH MP-01-007-020-001/468-D
(KHEDADIGWAR) 		1701007020NRG24270920230999402 27/09/2023 dhuav 1701007020WL014616 dhuav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 dhuav ICICI BANK LTD(508534)
485 SABALGARH MP-01-007-020-001/468-D
(KHEDADIGWAR) 		1701007020NRG24270920230999403 27/09/2023 dhuav 1701007020WL014616 dhuav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 dhuav ICICI BANK LTD(508534)
486 SABALGARH MP-01-007-020-001/515-D
(KHEDADIGWAR) 		1701007020NRG24270920230999454 27/09/2023 RAKESH 1701007020WL014616 RAKESH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 RAKESH FINO PAYMENTS BANK LTD(608001)
487 SABALGARH MP-01-007-020-001/515-D
(KHEDADIGWAR) 		1701007020NRG24270920230999455 27/09/2023 RAKESH 1701007020WL014616 RAKESH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 RAKESH FINO PAYMENTS BANK LTD(608001)
488 SABALGARH MP-01-007-020-001/517
(KHEDADIGWAR) 		1701007020NRG24270920230999460 27/09/2023 sapana 1701007020WL014616 sapana 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 sapana FINO PAYMENTS BANK LTD(608001)
489 SABALGARH MP-01-007-020-001/517
(KHEDADIGWAR) 		1701007020NRG24270920230999461 27/09/2023 sapana 1701007020WL014616 sapana 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 sapana FINO PAYMENTS BANK LTD(608001)
490 SABALGARH MP-01-007-020-001/523
(KHEDADIGWAR) 		1701007020NRG24270920230999466 27/09/2023 suneel 1701007020WL014616 suneel 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 suneel FINO PAYMENTS BANK LTD(608001)
491 SABALGARH MP-01-007-020-001/523
(KHEDADIGWAR) 		1701007020NRG24270920230999467 27/09/2023 suneel 1701007020WL014616 suneel 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 suneel FINO PAYMENTS BANK LTD(608001)
492 SABALGARH MP-01-007-020-001/524-A
(KHEDADIGWAR) 		1701007020NRG24270920230999472 27/09/2023 Pradeep 1701007020WL014616 Pradeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Pradeep STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-020-001/524-A
(KHEDADIGWAR) 		1701007020NRG24270920230999473 27/09/2023 Pradeep 1701007020WL014616 Pradeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Pradeep STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-020-001/528
(KHEDADIGWAR) 		1701007020NRG24270920230999478 27/09/2023 Brajesh 1701007020WL014616 Brajesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Brajesh UCO BANK(607066)
495 SABALGARH MP-01-007-020-001/528
(KHEDADIGWAR) 		1701007020NRG24270920230999479 27/09/2023 Brajesh 1701007020WL014616 Brajesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Brajesh UCO BANK(607066)
496 SABALGARH MP-01-007-020-001/604
(KHEDADIGWAR) 		1701007020NRG24270920230999496 27/09/2023 vijayasingh 1701007020WL014616 vijayasingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 vijayasingh UCO BANK(607066)
497 SABALGARH MP-01-007-020-001/604
(KHEDADIGWAR) 		1701007020NRG24270920230999497 27/09/2023 vijayasingh 1701007020WL014616 vijayasingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 vijayasingh UCO BANK(607066)
498 SABALGARH MP-01-007-020-001/614
(KHEDADIGWAR) 		1701007020NRG24270920230999502 27/09/2023 devendra 1701007020WL014616 devendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 devendra FINO PAYMENTS BANK LTD(608001)
499 SABALGARH MP-01-007-020-001/614
(KHEDADIGWAR) 		1701007020NRG24270920230999503 27/09/2023 devendra 1701007020WL014616 devendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 devendra FINO PAYMENTS BANK LTD(608001)
500 SABALGARH MP-01-007-020-001/627
(KHEDADIGWAR) 		1701007020NRG24270920230999512 27/09/2023 amandeep 1701007020WL014616 amandeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 amandeep STATE BANK OF INDIA(508548)
501 SABALGARH MP-01-007-020-001/627
(KHEDADIGWAR) 		1701007020NRG24270920230999513 27/09/2023 amandeep 1701007020WL014616 amandeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 amandeep STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-020-001/628
(KHEDADIGWAR) 		1701007020NRG24270920230999514 27/09/2023 premvati 1701007020WL014616 premvati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 premvati STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-020-001/628
(KHEDADIGWAR) 		1701007020NRG24270920230999515 27/09/2023 premvati 1701007020WL014616 premvati 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 premvati STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-020-001/629
(KHEDADIGWAR) 		1701007020NRG24270920230999516 27/09/2023 dinesh 1701007020WL014616 dinesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 dinesh FINO PAYMENTS BANK LTD(608001)
505 SABALGARH MP-01-007-020-001/629
(KHEDADIGWAR) 		1701007020NRG24270920230999517 27/09/2023 dinesh 1701007020WL014616 dinesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 dinesh FINO PAYMENTS BANK LTD(608001)
506 SABALGARH MP-01-007-020-001/65
(KHEDADIGWAR) 		1701007020NRG24270920230999518 27/09/2023 shibu 1701007020WL014616 shibu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 shibu STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-020-001/65
(KHEDADIGWAR) 		1701007020NRG24270920230999519 27/09/2023 shibu 1701007020WL014616 shibu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 shibu STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-020-001/67-C
(KHEDADIGWAR) 		1701007020NRG24270920230996493 27/09/2023 meera 1701007020WL014587 meera 00462 UCBA0001429 663 663 Processed 09/11/2023 299089634 meera UCO BANK(607066)
509 SABALGARH MP-01-007-020-001/734
(KHEDADIGWAR) 		1701007020NRG24270920230999554 27/09/2023 Hreemohan 1701007020WL014616 Hreemohan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Hreemohan UCO BANK(607066)
510 SABALGARH MP-01-007-020-001/734
(KHEDADIGWAR) 		1701007020NRG24270920230999555 27/09/2023 Hreemohan 1701007020WL014616 Hreemohan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 Hreemohan UCO BANK(607066)
511 SABALGARH MP-01-007-020-001/746-C
(KHEDADIGWAR) 		1701007020NRG24270920230999570 27/09/2023 amrdeep 1701007020WL014616 amrdeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 amrdeep STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-020-001/746-C
(KHEDADIGWAR) 		1701007020NRG24270920230999571 27/09/2023 amrdeep 1701007020WL014616 amrdeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 amrdeep STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-020-001/78
(KHEDADIGWAR) 		1701007020NRG24270920230999578 27/09/2023 lhore 1701007020WL014616 lhore 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 lhore FINO PAYMENTS BANK LTD(608001)
514 SABALGARH MP-01-007-020-001/78
(KHEDADIGWAR) 		1701007020NRG24270920230999579 27/09/2023 lhore 1701007020WL014616 lhore 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 lhore FINO PAYMENTS BANK LTD(608001)
515 SABALGARH MP-01-007-020-001/80
(KHEDADIGWAR) 		1701007020NRG24270920230999586 27/09/2023 patoli 1701007020WL014616 patoli 00462 UCBA0001429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 SABALGARH MP-01-007-020-001/80
(KHEDADIGWAR) 		1701007020NRG24270920230999587 27/09/2023 patoli 1701007020WL014616 patoli 00462 UCBA0001429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 SABALGARH MP-01-007-020-001/81-D
(KHEDADIGWAR) 		1701007020NRG24270920230999594 27/09/2023 veersingh 1701007020WL014616 veersingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 veersingh FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-020-001/81-D
(KHEDADIGWAR) 		1701007020NRG24270920230999595 27/09/2023 veersingh 1701007020WL014616 veersingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 veersingh FINO PAYMENTS BANK LTD(608001)
519 SABALGARH MP-01-007-020-001/90
(KHEDADIGWAR) 		1701007020NRG24270920230999598 27/09/2023 umedee 1701007020WL014616 umedee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 umedee FINO PAYMENTS BANK LTD(608001)
520 SABALGARH MP-01-007-020-001/90
(KHEDADIGWAR) 		1701007020NRG24270920230999599 27/09/2023 umedee 1701007020WL014616 umedee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 umedee FINO PAYMENTS BANK LTD(608001)
521 SABALGARH MP-01-007-020-001/90-B
(KHEDADIGWAR) 		1701007020NRG24270920230999602 27/09/2023 udaysingh 1701007020WL014616 udaysingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 udaysingh FINO PAYMENTS BANK LTD(608001)
522 SABALGARH MP-01-007-020-001/90-B
(KHEDADIGWAR) 		1701007020NRG24270920230999603 27/09/2023 udaysingh 1701007020WL014616 udaysingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 udaysingh FINO PAYMENTS BANK LTD(608001)
523 SABALGARH MP-01-007-020-001/95-B
(KHEDADIGWAR) 		1701007020NRG24270920230999606 27/09/2023 omprakash 1701007020WL014616 omprakash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 omprakash FINO PAYMENTS BANK LTD(608001)
524 SABALGARH MP-01-007-020-001/95-B
(KHEDADIGWAR) 		1701007020NRG24270920230999607 27/09/2023 omprakash 1701007020WL014616 omprakash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 299089634 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 185640 185640
525 SABALGARH MP-01-007-020-001/228-A
(KHEDADIGWAR) 		1701007020NRG24270920230999176 27/09/2023 pavan 1701007020WL014616 pavan 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299089634 pavan UNION BANK OF INDIA(508500)
526 SABALGARH MP-01-007-020-001/228-A
(KHEDADIGWAR) 		1701007020NRG24270920230999175 27/09/2023 pavan 1701007020WL014616 pavan 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299089634 pavan UNION BANK OF INDIA(508500)
527 SABALGARH MP-01-007-020-001/379-B
(KHEDADIGWAR) 		1701007020NRG24270920230999342 27/09/2023 hotam 1701007020WL014616 hotam 00468 UBIN0575429 1326 1326 Rejected 21/12/2023
528 SABALGARH MP-01-007-020-001/379-B
(KHEDADIGWAR) 		1701007020NRG24270920230999341 27/09/2023 hotam 1701007020WL014616 hotam 00468 UBIN0575429 1326 1326 Rejected 21/12/2023
529 SABALGARH MP-01-007-020-001/620
(KHEDADIGWAR) 		1701007020NRG24270920230999510 27/09/2023 mohanpathak 1701007020WL014616 mohanpathak 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299089634 mohanpathak UNION BANK OF INDIA(508500)
530 SABALGARH MP-01-007-020-001/620
(KHEDADIGWAR) 		1701007020NRG24270920230999511 27/09/2023 mohanpathak 1701007020WL014616 mohanpathak 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299089634 mohanpathak UNION BANK OF INDIA(508500)
SubTotal 7956 7956
531 SABALGARH MP-01-007-020-001/17-A
(KHEDADIGWAR) 		1701007020NRG24270920230999056 27/09/2023 kamal 1701007020WL014616 kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299089634 kamal STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-020-001/17-A
(KHEDADIGWAR) 		1701007020NRG24270920230999055 27/09/2023 kamal 1701007020WL014616 kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299089634 kamal STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-020-001/250-B
(KHEDADIGWAR) 		1701007020NRG24270920230999216 27/09/2023 SUREENA 1701007020WL014616 SUREENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299089634 SUREENA FINO PAYMENTS BANK LTD(608001)
534 SABALGARH MP-01-007-020-001/250-B
(KHEDADIGWAR) 		1701007020NRG24270920230999215 27/09/2023 SUREENA 1701007020WL014616 SUREENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299089634 SUREENA FINO PAYMENTS BANK LTD(608001)
535 SABALGARH MP-01-007-020-001/308
(KHEDADIGWAR) 		1701007020NRG24270920230999274 27/09/2023 pavan 1701007020WL014616 pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299089634 pavan FINO PAYMENTS BANK LTD(608001)
536 SABALGARH MP-01-007-020-001/308
(KHEDADIGWAR) 		1701007020NRG24270920230999273 27/09/2023 pavan 1701007020WL014616 pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299089634 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
537 SABALGARH MP-01-007-020-001/10-B
(KHEDADIGWAR) 		1701007020NRG24270920230998921 27/09/2023 SATENDRA 1701007020WL014616 SATENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 SATENDRA FINO PAYMENTS BANK LTD(608001)
538 SABALGARH MP-01-007-020-001/10-B
(KHEDADIGWAR) 		1701007020NRG24270920230998920 27/09/2023 SATENDRA 1701007020WL014616 SATENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 SATENDRA FINO PAYMENTS BANK LTD(608001)
539 SABALGARH MP-01-007-020-001/101-C
(KHEDADIGWAR) 		1701007020NRG24270920230996496 27/09/2023 ranjeet 1701007020WL014588 ranjeet 00688 FINO0001446 663 663 Processed 09/11/2023 299089634 ranjeet FINO PAYMENTS BANK LTD(608001)
540 SABALGARH MP-01-007-020-001/103-A
(KHEDADIGWAR) 		1701007020NRG24270920230998923 27/09/2023 Lal kriishna 1701007020WL014616 Lal kriishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Lalkriishna ICICI BANK LTD(508534)
541 SABALGARH MP-01-007-020-001/103-A
(KHEDADIGWAR) 		1701007020NRG24270920230998922 27/09/2023 Lal kriishna 1701007020WL014616 Lal kriishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Lalkriishna ICICI BANK LTD(508534)
542 SABALGARH MP-01-007-020-001/108
(KHEDADIGWAR) 		1701007020NRG24270920230998933 27/09/2023 Horilal 1701007020WL014616 Horilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Horilal FINO PAYMENTS BANK LTD(608001)
543 SABALGARH MP-01-007-020-001/108
(KHEDADIGWAR) 		1701007020NRG24270920230998932 27/09/2023 Horilal 1701007020WL014616 Horilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Horilal FINO PAYMENTS BANK LTD(608001)
544 SABALGARH MP-01-007-020-001/113
(KHEDADIGWAR) 		1701007020NRG24270920230998942 27/09/2023 Ravindra 1701007020WL014616 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Ravindra FINO PAYMENTS BANK LTD(608001)
545 SABALGARH MP-01-007-020-001/113
(KHEDADIGWAR) 		1701007020NRG24270920230998943 27/09/2023 Ravindra 1701007020WL014616 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Ravindra FINO PAYMENTS BANK LTD(608001)
546 SABALGARH MP-01-007-020-001/12-A
(KHEDADIGWAR) 		1701007020NRG24270920230998955 27/09/2023 maya 1701007020WL014616 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 maya FINO PAYMENTS BANK LTD(608001)
547 SABALGARH MP-01-007-020-001/12-A
(KHEDADIGWAR) 		1701007020NRG24270920230998954 27/09/2023 maya 1701007020WL014616 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 maya FINO PAYMENTS BANK LTD(608001)
548 SABALGARH MP-01-007-020-001/120-b
(KHEDADIGWAR) 		1701007020NRG24270920230998961 27/09/2023 rajaram 1701007020WL014616 rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rajaram FINO PAYMENTS BANK LTD(608001)
549 SABALGARH MP-01-007-020-001/120-b
(KHEDADIGWAR) 		1701007020NRG24270920230998960 27/09/2023 rajaram 1701007020WL014616 rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rajaram FINO PAYMENTS BANK LTD(608001)
550 SABALGARH MP-01-007-020-001/122-B
(KHEDADIGWAR) 		1701007020NRG24270920230998977 27/09/2023 manoj 1701007020WL014616 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 manoj FINO PAYMENTS BANK LTD(608001)
551 SABALGARH MP-01-007-020-001/122-B
(KHEDADIGWAR) 		1701007020NRG24270920230998976 27/09/2023 manoj 1701007020WL014616 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 manoj FINO PAYMENTS BANK LTD(608001)
552 SABALGARH MP-01-007-020-001/127-B
(KHEDADIGWAR) 		1701007020NRG24270920230998981 27/09/2023 YOGENDRA SINGH 1701007020WL014616 YOGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
553 SABALGARH MP-01-007-020-001/127-B
(KHEDADIGWAR) 		1701007020NRG24270920230998980 27/09/2023 YOGENDRA SINGH 1701007020WL014616 YOGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
554 SABALGARH MP-01-007-020-001/146-A
(KHEDADIGWAR) 		1701007020NRG24270920230999008 27/09/2023 ramraj 1701007020WL014616 ramraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramraj FINO PAYMENTS BANK LTD(608001)
555 SABALGARH MP-01-007-020-001/146-A
(KHEDADIGWAR) 		1701007020NRG24270920230999007 27/09/2023 ramraj 1701007020WL014616 ramraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramraj FINO PAYMENTS BANK LTD(608001)
556 SABALGARH MP-01-007-020-001/146-B
(KHEDADIGWAR) 		1701007020NRG24270920230999009 27/09/2023 mansingh 1701007020WL014616 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 mansingh FINO PAYMENTS BANK LTD(608001)
557 SABALGARH MP-01-007-020-001/146-B
(KHEDADIGWAR) 		1701007020NRG24270920230999010 27/09/2023 mansingh 1701007020WL014616 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 mansingh FINO PAYMENTS BANK LTD(608001)
558 SABALGARH MP-01-007-020-001/165
(KHEDADIGWAR) 		1701007020NRG24270920230999044 27/09/2023 shreepati 1701007020WL014616 shreepati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shreepati FINO PAYMENTS BANK LTD(608001)
559 SABALGARH MP-01-007-020-001/165
(KHEDADIGWAR) 		1701007020NRG24270920230999043 27/09/2023 shreepati 1701007020WL014616 shreepati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shreepati FINO PAYMENTS BANK LTD(608001)
560 SABALGARH MP-01-007-020-001/166
(KHEDADIGWAR) 		1701007020NRG24270920230999046 27/09/2023 ramnivas 1701007020WL014616 ramnivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramnivas FINO PAYMENTS BANK LTD(608001)
561 SABALGARH MP-01-007-020-001/166
(KHEDADIGWAR) 		1701007020NRG24270920230999045 27/09/2023 ramnivas 1701007020WL014616 ramnivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramnivas FINO PAYMENTS BANK LTD(608001)
562 SABALGARH MP-01-007-020-001/166-A
(KHEDADIGWAR) 		1701007020NRG24270920230999048 27/09/2023 VIKASH 1701007020WL014616 VIKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 VIKASH FINO PAYMENTS BANK LTD(608001)
563 SABALGARH MP-01-007-020-001/166-A
(KHEDADIGWAR) 		1701007020NRG24270920230999047 27/09/2023 VIKASH 1701007020WL014616 VIKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 VIKASH FINO PAYMENTS BANK LTD(608001)
564 SABALGARH MP-01-007-020-001/17
(KHEDADIGWAR) 		1701007020NRG24270920230999054 27/09/2023 bhetha 1701007020WL014616 bhetha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bhetha FINO PAYMENTS BANK LTD(608001)
565 SABALGARH MP-01-007-020-001/17
(KHEDADIGWAR) 		1701007020NRG24270920230999052 27/09/2023 bhetha 1701007020WL014616 bhetha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bhetha FINO PAYMENTS BANK LTD(608001)
566 SABALGARH MP-01-007-020-001/17-C
(KHEDADIGWAR) 		1701007020NRG24270920230999058 27/09/2023 akash 1701007020WL014616 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 akash FINO PAYMENTS BANK LTD(608001)
567 SABALGARH MP-01-007-020-001/17-C
(KHEDADIGWAR) 		1701007020NRG24270920230999057 27/09/2023 akash 1701007020WL014616 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 akash FINO PAYMENTS BANK LTD(608001)
568 SABALGARH MP-01-007-020-001/175-B
(KHEDADIGWAR) 		1701007020NRG24270920230999064 27/09/2023 ranjeet 1701007020WL014616 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ranjeet FINO PAYMENTS BANK LTD(608001)
569 SABALGARH MP-01-007-020-001/175-B
(KHEDADIGWAR) 		1701007020NRG24270920230999063 27/09/2023 ranjeet 1701007020WL014616 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ranjeet FINO PAYMENTS BANK LTD(608001)
570 SABALGARH MP-01-007-020-001/176
(KHEDADIGWAR) 		1701007020NRG24270920230999066 27/09/2023 rajaram 1701007020WL014616 rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rajaram STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-020-001/176
(KHEDADIGWAR) 		1701007020NRG24270920230999065 27/09/2023 rajaram 1701007020WL014616 rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rajaram STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-020-001/176-B
(KHEDADIGWAR) 		1701007020NRG24270920230999068 27/09/2023 suraj 1701007020WL014616 suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 suraj FINO PAYMENTS BANK LTD(608001)
573 SABALGARH MP-01-007-020-001/176-B
(KHEDADIGWAR) 		1701007020NRG24270920230999067 27/09/2023 suraj 1701007020WL014616 suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 suraj FINO PAYMENTS BANK LTD(608001)
574 SABALGARH MP-01-007-020-001/176-C
(KHEDADIGWAR) 		1701007020NRG24270920230999070 27/09/2023 PINKY 1701007020WL014616 PINKY 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 PINKY FINO PAYMENTS BANK LTD(608001)
575 SABALGARH MP-01-007-020-001/176-C
(KHEDADIGWAR) 		1701007020NRG24270920230999069 27/09/2023 PINKY 1701007020WL014616 PINKY 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 PINKY FINO PAYMENTS BANK LTD(608001)
576 SABALGARH MP-01-007-020-001/177-A
(KHEDADIGWAR) 		1701007020NRG24270920230999071 27/09/2023 rajesh 1701007020WL014616 rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rajesh FINO PAYMENTS BANK LTD(608001)
577 SABALGARH MP-01-007-020-001/177-A
(KHEDADIGWAR) 		1701007020NRG24270920230999073 27/09/2023 rajesh 1701007020WL014616 rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rajesh FINO PAYMENTS BANK LTD(608001)
578 SABALGARH MP-01-007-020-001/178
(KHEDADIGWAR) 		1701007020NRG24270920230999075 27/09/2023 ramdee 1701007020WL014616 ramdee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramdee FINO PAYMENTS BANK LTD(608001)
579 SABALGARH MP-01-007-020-001/178
(KHEDADIGWAR) 		1701007020NRG24270920230999076 27/09/2023 ramdee 1701007020WL014616 ramdee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramdee FINO PAYMENTS BANK LTD(608001)
580 SABALGARH MP-01-007-020-001/178-C
(KHEDADIGWAR) 		1701007020NRG24270920230999080 27/09/2023 vimala 1701007020WL014616 vimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 vimala UCO BANK(607066)
581 SABALGARH MP-01-007-020-001/178-C
(KHEDADIGWAR) 		1701007020NRG24270920230999079 27/09/2023 vimala 1701007020WL014616 vimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 vimala UCO BANK(607066)
582 SABALGARH MP-01-007-020-001/178-D
(KHEDADIGWAR) 		1701007020NRG24270920230999082 27/09/2023 POOJA 1701007020WL014616 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 POOJA UCO BANK(607066)
583 SABALGARH MP-01-007-020-001/178-D
(KHEDADIGWAR) 		1701007020NRG24270920230999081 27/09/2023 POOJA 1701007020WL014616 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 POOJA UCO BANK(607066)
584 SABALGARH MP-01-007-020-001/187-A
(KHEDADIGWAR) 		1701007020NRG24270920230996502 27/09/2023 shivraj 1701007020WL014588 shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shivraj FINO PAYMENTS BANK LTD(608001)
585 SABALGARH MP-01-007-020-001/191-A
(KHEDADIGWAR) 		1701007020NRG24270920230999101 27/09/2023 sumanpradas 1701007020WL014616 sumanpradas 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 sumanpradas FINO PAYMENTS BANK LTD(608001)
586 SABALGARH MP-01-007-020-001/191-A
(KHEDADIGWAR) 		1701007020NRG24270920230999102 27/09/2023 sumanpradas 1701007020WL014616 sumanpradas 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 sumanpradas FINO PAYMENTS BANK LTD(608001)
587 SABALGARH MP-01-007-020-001/196
(KHEDADIGWAR) 		1701007020NRG24270920230999112 27/09/2023 bharatlal 1701007020WL014616 bharatlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bharatlal FINO PAYMENTS BANK LTD(608001)
588 SABALGARH MP-01-007-020-001/196
(KHEDADIGWAR) 		1701007020NRG24270920230999111 27/09/2023 bharatlal 1701007020WL014616 bharatlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bharatlal FINO PAYMENTS BANK LTD(608001)
589 SABALGARH MP-01-007-020-001/20
(KHEDADIGWAR) 		1701007020NRG24270920230999124 27/09/2023 siya 1701007020WL014616 siya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 siya FINO PAYMENTS BANK LTD(608001)
590 SABALGARH MP-01-007-020-001/20
(KHEDADIGWAR) 		1701007020NRG24270920230999123 27/09/2023 siya 1701007020WL014616 siya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 siya FINO PAYMENTS BANK LTD(608001)
591 SABALGARH MP-01-007-020-001/200-C
(KHEDADIGWAR) 		1701007020NRG24270920230999128 27/09/2023 meena 1701007020WL014616 meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 meena FINO PAYMENTS BANK LTD(608001)
592 SABALGARH MP-01-007-020-001/200-C
(KHEDADIGWAR) 		1701007020NRG24270920230999127 27/09/2023 meena 1701007020WL014616 meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 meena FINO PAYMENTS BANK LTD(608001)
593 SABALGARH MP-01-007-020-001/201-C
(KHEDADIGWAR) 		1701007020NRG24270920230999132 27/09/2023 neeraj 1701007020WL014616 neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 neeraj FINO PAYMENTS BANK LTD(608001)
594 SABALGARH MP-01-007-020-001/201-C
(KHEDADIGWAR) 		1701007020NRG24270920230999131 27/09/2023 neeraj 1701007020WL014616 neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 neeraj FINO PAYMENTS BANK LTD(608001)
595 SABALGARH MP-01-007-020-001/204-A
(KHEDADIGWAR) 		1701007020NRG24270920230999137 27/09/2023 rashmi 1701007020WL014616 rashmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rashmi FINO PAYMENTS BANK LTD(608001)
596 SABALGARH MP-01-007-020-001/204-A
(KHEDADIGWAR) 		1701007020NRG24270920230999138 27/09/2023 rashmi 1701007020WL014616 rashmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rashmi FINO PAYMENTS BANK LTD(608001)
597 SABALGARH MP-01-007-020-001/204-C
(KHEDADIGWAR) 		1701007020NRG24270920230999139 27/09/2023 ramnivash 1701007020WL014616 ramnivash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramnivash CENTRAL BANK OF INDIA(607115)
598 SABALGARH MP-01-007-020-001/204-C
(KHEDADIGWAR) 		1701007020NRG24270920230999140 27/09/2023 ramnivash 1701007020WL014616 ramnivash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramnivash CENTRAL BANK OF INDIA(607115)
599 SABALGARH MP-01-007-020-001/205-A
(KHEDADIGWAR) 		1701007020NRG24270920230999146 27/09/2023 shivcharan 1701007020WL014616 shivcharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shivcharan FINO PAYMENTS BANK LTD(608001)
600 SABALGARH MP-01-007-020-001/205-A
(KHEDADIGWAR) 		1701007020NRG24270920230999145 27/09/2023 shivcharan 1701007020WL014616 shivcharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shivcharan FINO PAYMENTS BANK LTD(608001)
601 SABALGARH MP-01-007-020-001/209
(KHEDADIGWAR) 		1701007020NRG24270920230996506 27/09/2023 kuldeep 1701007020WL014588 kuldeep 00688 FINO0001446 663 663 Processed 09/11/2023 299089634 kuldeep FINO PAYMENTS BANK LTD(608001)
602 SABALGARH MP-01-007-020-001/211-B
(KHEDADIGWAR) 		1701007020NRG24270920230996479 27/09/2023 Arvind Singh 1701007020WL014587 Arvind Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ArvindSingh FINO PAYMENTS BANK LTD(608001)
603 SABALGARH MP-01-007-020-001/214
(KHEDADIGWAR) 		1701007020NRG24270920230996507 27/09/2023 parshotam 1701007020WL014588 parshotam 00688 FINO0001446 884 884 Processed 09/11/2023 299089634 parshotam FINO PAYMENTS BANK LTD(608001)
604 SABALGARH MP-01-007-020-001/218-B
(KHEDADIGWAR) 		1701007020NRG24270920230996508 27/09/2023 Kushumlata 1701007020WL014588 Kushumlata 00688 FINO0001446 884 884 Processed 09/11/2023 299089634 Kushumlata FINO PAYMENTS BANK LTD(608001)
605 SABALGARH MP-01-007-020-001/218-C
(KHEDADIGWAR) 		1701007020NRG24270920230999160 27/09/2023 yogendra 1701007020WL014616 yogendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 yogendra FINO PAYMENTS BANK LTD(608001)
606 SABALGARH MP-01-007-020-001/218-C
(KHEDADIGWAR) 		1701007020NRG24270920230999159 27/09/2023 yogendra 1701007020WL014616 yogendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 yogendra FINO PAYMENTS BANK LTD(608001)
607 SABALGARH MP-01-007-020-001/221
(KHEDADIGWAR) 		1701007020NRG24270920230999165 27/09/2023 hari 1701007020WL014616 hari 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 hari FINO PAYMENTS BANK LTD(608001)
608 SABALGARH MP-01-007-020-001/221
(KHEDADIGWAR) 		1701007020NRG24270920230999166 27/09/2023 hari 1701007020WL014616 hari 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 hari FINO PAYMENTS BANK LTD(608001)
609 SABALGARH MP-01-007-020-001/223
(KHEDADIGWAR) 		1701007020NRG24270920230999170 27/09/2023 teekaram 1701007020WL014616 teekaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 teekaram FINO PAYMENTS BANK LTD(608001)
610 SABALGARH MP-01-007-020-001/223
(KHEDADIGWAR) 		1701007020NRG24270920230999172 27/09/2023 teekaram 1701007020WL014616 teekaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 teekaram FINO PAYMENTS BANK LTD(608001)
611 SABALGARH MP-01-007-020-001/228-B
(KHEDADIGWAR) 		1701007020NRG24270920230999177 27/09/2023 sonu 1701007020WL014616 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 sonu FINO PAYMENTS BANK LTD(608001)
612 SABALGARH MP-01-007-020-001/228-B
(KHEDADIGWAR) 		1701007020NRG24270920230999178 27/09/2023 sonu 1701007020WL014616 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 sonu FINO PAYMENTS BANK LTD(608001)
613 SABALGARH MP-01-007-020-001/249
(KHEDADIGWAR) 		1701007020NRG24270920230999212 27/09/2023 ramdash 1701007020WL014616 ramdash 00688 FINO0001446 1326 1326 Processed 10/11/2023 299089634 ramdash INDUSIND BANK(607189)
614 SABALGARH MP-01-007-020-001/249
(KHEDADIGWAR) 		1701007020NRG24270920230999211 27/09/2023 ramdash 1701007020WL014616 ramdash 00688 FINO0001446 1326 1326 Processed 10/11/2023 299089634 ramdash INDUSIND BANK(607189)
615 SABALGARH MP-01-007-020-001/250
(KHEDADIGWAR) 		1701007020NRG24270920230999214 27/09/2023 bhulee 1701007020WL014616 bhulee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bhulee FINO PAYMENTS BANK LTD(608001)
616 SABALGARH MP-01-007-020-001/250
(KHEDADIGWAR) 		1701007020NRG24270920230999213 27/09/2023 bhulee 1701007020WL014616 bhulee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bhulee FINO PAYMENTS BANK LTD(608001)
617 SABALGARH MP-01-007-020-001/253-C
(KHEDADIGWAR) 		1701007020NRG24270920230999228 27/09/2023 atar singh 1701007020WL014616 atar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 atarsingh STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-020-001/253-C
(KHEDADIGWAR) 		1701007020NRG24270920230999227 27/09/2023 atar singh 1701007020WL014616 atar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 atarsingh STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-020-001/255
(KHEDADIGWAR) 		1701007020NRG24270920230999236 27/09/2023 ramesvar 1701007020WL014616 ramesvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramesvar FINO PAYMENTS BANK LTD(608001)
620 SABALGARH MP-01-007-020-001/255
(KHEDADIGWAR) 		1701007020NRG24270920230999235 27/09/2023 ramesvar 1701007020WL014616 ramesvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramesvar FINO PAYMENTS BANK LTD(608001)
621 SABALGARH MP-01-007-020-001/26
(KHEDADIGWAR) 		1701007020NRG24270920230999238 27/09/2023 mukesh 1701007020WL014616 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 mukesh STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-020-001/26
(KHEDADIGWAR) 		1701007020NRG24270920230999237 27/09/2023 mukesh 1701007020WL014616 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 mukesh STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-020-001/264-B
(KHEDADIGWAR) 		1701007020NRG24270920230999241 27/09/2023 NAKESH 1701007020WL014616 NAKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 NAKESH FINO PAYMENTS BANK LTD(608001)
624 SABALGARH MP-01-007-020-001/264-B
(KHEDADIGWAR) 		1701007020NRG24270920230999242 27/09/2023 NAKESH 1701007020WL014616 NAKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 NAKESH FINO PAYMENTS BANK LTD(608001)
625 SABALGARH MP-01-007-020-001/264-D
(KHEDADIGWAR) 		1701007020NRG24270920230999246 27/09/2023 MAMTA 1701007020WL014616 MAMTA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 MAMTA FINO PAYMENTS BANK LTD(608001)
626 SABALGARH MP-01-007-020-001/264-D
(KHEDADIGWAR) 		1701007020NRG24270920230999244 27/09/2023 MAMTA 1701007020WL014616 MAMTA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 MAMTA FINO PAYMENTS BANK LTD(608001)
627 SABALGARH MP-01-007-020-001/294-A
(KHEDADIGWAR) 		1701007020NRG24270920230996487 27/09/2023 kunjviharee 1701007020WL014587 kunjviharee 00688 FINO0001446 663 663 Processed 09/11/2023 299089634 kunjviharee FINO PAYMENTS BANK LTD(608001)
628 SABALGARH MP-01-007-020-001/298-B
(KHEDADIGWAR) 		1701007020NRG24270920230996488 27/09/2023 shayamsundra 1701007020WL014587 shayamsundra 00688 FINO0001446 663 663 Processed 09/11/2023 299089634 shayamsundra FINO PAYMENTS BANK LTD(608001)
629 SABALGARH MP-01-007-020-001/302
(KHEDADIGWAR) 		1701007020NRG24270920230999267 27/09/2023 raghuveer 1701007020WL014616 raghuveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 raghuveer FINO PAYMENTS BANK LTD(608001)
630 SABALGARH MP-01-007-020-001/302
(KHEDADIGWAR) 		1701007020NRG24270920230999268 27/09/2023 raghuveer 1701007020WL014616 raghuveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 raghuveer FINO PAYMENTS BANK LTD(608001)
631 SABALGARH MP-01-007-020-001/317-A
(KHEDADIGWAR) 		1701007020NRG24270920230999285 27/09/2023 dayaram 1701007020WL014616 dayaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 dayaram FINO PAYMENTS BANK LTD(608001)
632 SABALGARH MP-01-007-020-001/317-A
(KHEDADIGWAR) 		1701007020NRG24270920230999286 27/09/2023 dayaram 1701007020WL014616 dayaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 dayaram FINO PAYMENTS BANK LTD(608001)
633 SABALGARH MP-01-007-020-001/322
(KHEDADIGWAR) 		1701007020NRG24270920230999295 27/09/2023 khrasana 1701007020WL014616 khrasana 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 khrasana FINO PAYMENTS BANK LTD(608001)
634 SABALGARH MP-01-007-020-001/322
(KHEDADIGWAR) 		1701007020NRG24270920230999296 27/09/2023 khrasana 1701007020WL014616 khrasana 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 khrasana FINO PAYMENTS BANK LTD(608001)
635 SABALGARH MP-01-007-020-001/330-D
(KHEDADIGWAR) 		1701007020NRG24270920230999307 27/09/2023 raheesh 1701007020WL014616 raheesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 raheesh STATE BANK OF INDIA(508548)
636 SABALGARH MP-01-007-020-001/330-D
(KHEDADIGWAR) 		1701007020NRG24270920230999308 27/09/2023 raheesh 1701007020WL014616 raheesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 raheesh STATE BANK OF INDIA(508548)
637 SABALGARH MP-01-007-020-001/357-C
(KHEDADIGWAR) 		1701007020NRG24270920230999321 27/09/2023 RACHANA 1701007020WL014616 RACHANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 RACHANA FINO PAYMENTS BANK LTD(608001)
638 SABALGARH MP-01-007-020-001/357-C
(KHEDADIGWAR) 		1701007020NRG24270920230999322 27/09/2023 RACHANA 1701007020WL014616 RACHANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 RACHANA FINO PAYMENTS BANK LTD(608001)
639 SABALGARH MP-01-007-020-001/37-A
(KHEDADIGWAR) 		1701007020NRG24270920230999336 27/09/2023 RAGHVENDRA 1701007020WL014616 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
640 SABALGARH MP-01-007-020-001/37-A
(KHEDADIGWAR) 		1701007020NRG24270920230999335 27/09/2023 RAGHVENDRA 1701007020WL014616 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
641 SABALGARH MP-01-007-020-001/379-A
(KHEDADIGWAR) 		1701007020NRG24270920230999340 27/09/2023 bahdur 1701007020WL014616 bahdur 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bahdur FINO PAYMENTS BANK LTD(608001)
642 SABALGARH MP-01-007-020-001/379-A
(KHEDADIGWAR) 		1701007020NRG24270920230999339 27/09/2023 bahdur 1701007020WL014616 bahdur 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 bahdur FINO PAYMENTS BANK LTD(608001)
643 SABALGARH MP-01-007-020-001/379-D
(KHEDADIGWAR) 		1701007020NRG24270920230999344 27/09/2023 abhitapbachan 1701007020WL014616 abhitapbachan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 abhitapbachan FINO PAYMENTS BANK LTD(608001)
644 SABALGARH MP-01-007-020-001/379-D
(KHEDADIGWAR) 		1701007020NRG24270920230999343 27/09/2023 abhitapbachan 1701007020WL014616 abhitapbachan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 abhitapbachan FINO PAYMENTS BANK LTD(608001)
645 SABALGARH MP-01-007-020-001/382-C
(KHEDADIGWAR) 		1701007020NRG24270920230999346 27/09/2023 anuj 1701007020WL014616 anuj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 anuj FINO PAYMENTS BANK LTD(608001)
646 SABALGARH MP-01-007-020-001/382-C
(KHEDADIGWAR) 		1701007020NRG24270920230999345 27/09/2023 anuj 1701007020WL014616 anuj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 anuj FINO PAYMENTS BANK LTD(608001)
647 SABALGARH MP-01-007-020-001/388-A
(KHEDADIGWAR) 		1701007020NRG24270920230999347 27/09/2023 Rajesh sharma 1701007020WL014616 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
648 SABALGARH MP-01-007-020-001/404
(KHEDADIGWAR) 		1701007020NRG24270920230999351 27/09/2023 ashok 1701007020WL014616 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ashok FINO PAYMENTS BANK LTD(608001)
649 SABALGARH MP-01-007-020-001/404
(KHEDADIGWAR) 		1701007020NRG24270920230999350 27/09/2023 ashok 1701007020WL014616 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ashok FINO PAYMENTS BANK LTD(608001)
650 SABALGARH MP-01-007-020-001/452
(KHEDADIGWAR) 		1701007020NRG24270920230999367 27/09/2023 badshah 1701007020WL014616 badshah 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 badshah FINO PAYMENTS BANK LTD(608001)
651 SABALGARH MP-01-007-020-001/452
(KHEDADIGWAR) 		1701007020NRG24270920230999366 27/09/2023 badshah 1701007020WL014616 badshah 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 badshah FINO PAYMENTS BANK LTD(608001)
652 SABALGARH MP-01-007-020-001/459
(KHEDADIGWAR) 		1701007020NRG24270920230999377 27/09/2023 sunita 1701007020WL014616 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 sunita FINO PAYMENTS BANK LTD(608001)
653 SABALGARH MP-01-007-020-001/459
(KHEDADIGWAR) 		1701007020NRG24270920230999376 27/09/2023 sunita 1701007020WL014616 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 sunita FINO PAYMENTS BANK LTD(608001)
654 SABALGARH MP-01-007-020-001/465-A
(KHEDADIGWAR) 		1701007020NRG24270920230999391 27/09/2023 mahesh 1701007020WL014616 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 mahesh FINO PAYMENTS BANK LTD(608001)
655 SABALGARH MP-01-007-020-001/465-A
(KHEDADIGWAR) 		1701007020NRG24270920230999390 27/09/2023 mahesh 1701007020WL014616 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 mahesh FINO PAYMENTS BANK LTD(608001)
656 SABALGARH MP-01-007-020-001/472
(KHEDADIGWAR) 		1701007020NRG24270920230999405 27/09/2023 haluki 1701007020WL014616 haluki 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 haluki FINO PAYMENTS BANK LTD(608001)
657 SABALGARH MP-01-007-020-001/472
(KHEDADIGWAR) 		1701007020NRG24270920230999404 27/09/2023 haluki 1701007020WL014616 haluki 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 haluki FINO PAYMENTS BANK LTD(608001)
658 SABALGARH MP-01-007-020-001/48
(KHEDADIGWAR) 		1701007020NRG24270920230999416 27/09/2023 muna 1701007020WL014616 muna 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 muna FINO PAYMENTS BANK LTD(608001)
659 SABALGARH MP-01-007-020-001/48
(KHEDADIGWAR) 		1701007020NRG24270920230999417 27/09/2023 muna 1701007020WL014616 muna 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 muna FINO PAYMENTS BANK LTD(608001)
660 SABALGARH MP-01-007-020-001/494
(KHEDADIGWAR) 		1701007020NRG24270920230999426 27/09/2023 BHEEKAM 1701007020WL014616 BHEEKAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 BHEEKAM FINO PAYMENTS BANK LTD(608001)
661 SABALGARH MP-01-007-020-001/494
(KHEDADIGWAR) 		1701007020NRG24270920230999427 27/09/2023 BHEEKAM 1701007020WL014616 BHEEKAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 BHEEKAM FINO PAYMENTS BANK LTD(608001)
662 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG24270920230999428 27/09/2023 Lhoi bai 1701007020WL014616 Lhoi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Lhoibai FINO PAYMENTS BANK LTD(608001)
663 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG24270920230999429 27/09/2023 Lhoi bai 1701007020WL014616 Lhoi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Lhoibai FINO PAYMENTS BANK LTD(608001)
664 SABALGARH MP-01-007-020-001/495-B
(KHEDADIGWAR) 		1701007020NRG24270920230999430 27/09/2023 priti 1701007020WL014616 priti 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 priti FINO PAYMENTS BANK LTD(608001)
665 SABALGARH MP-01-007-020-001/495-B
(KHEDADIGWAR) 		1701007020NRG24270920230999431 27/09/2023 priti 1701007020WL014616 priti 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 priti FINO PAYMENTS BANK LTD(608001)
666 SABALGARH MP-01-007-020-001/511-B
(KHEDADIGWAR) 		1701007020NRG24270920230999440 27/09/2023 NEETU 1701007020WL014616 NEETU 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 NEETU CENTRAL BANK OF INDIA(607115)
667 SABALGARH MP-01-007-020-001/511-B
(KHEDADIGWAR) 		1701007020NRG24270920230999441 27/09/2023 NEETU 1701007020WL014616 NEETU 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 NEETU CENTRAL BANK OF INDIA(607115)
668 SABALGARH MP-01-007-020-001/523-A
(KHEDADIGWAR) 		1701007020NRG24270920230999468 27/09/2023 RAJKUMAR 1701007020WL014616 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
669 SABALGARH MP-01-007-020-001/523-A
(KHEDADIGWAR) 		1701007020NRG24270920230999469 27/09/2023 RAJKUMAR 1701007020WL014616 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
670 SABALGARH MP-01-007-020-001/524
(KHEDADIGWAR) 		1701007020NRG24270920230999470 27/09/2023 neetu 1701007020WL014616 neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 neetu FINO PAYMENTS BANK LTD(608001)
671 SABALGARH MP-01-007-020-001/524
(KHEDADIGWAR) 		1701007020NRG24270920230999471 27/09/2023 neetu 1701007020WL014616 neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 neetu FINO PAYMENTS BANK LTD(608001)
672 SABALGARH MP-01-007-020-001/526-B
(KHEDADIGWAR) 		1701007020NRG24270920230999476 27/09/2023 amarsingh 1701007020WL014616 amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 amarsingh STATE BANK OF INDIA(508548)
673 SABALGARH MP-01-007-020-001/526-B
(KHEDADIGWAR) 		1701007020NRG24270920230999477 27/09/2023 amarsingh 1701007020WL014616 amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 amarsingh STATE BANK OF INDIA(508548)
674 SABALGARH MP-01-007-020-001/530
(KHEDADIGWAR) 		1701007020NRG24270920230999480 27/09/2023 akash 1701007020WL014616 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 akash UNION BANK OF INDIA(508500)
675 SABALGARH MP-01-007-020-001/530
(KHEDADIGWAR) 		1701007020NRG24270920230999481 27/09/2023 akash 1701007020WL014616 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 akash UNION BANK OF INDIA(508500)
676 SABALGARH MP-01-007-020-001/530-B
(KHEDADIGWAR) 		1701007020NRG24270920230999482 27/09/2023 pramod 1701007020WL014616 pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 pramod FINO PAYMENTS BANK LTD(608001)
677 SABALGARH MP-01-007-020-001/530-B
(KHEDADIGWAR) 		1701007020NRG24270920230999483 27/09/2023 pramod 1701007020WL014616 pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 pramod FINO PAYMENTS BANK LTD(608001)
678 SABALGARH MP-01-007-020-001/54
(KHEDADIGWAR) 		1701007020NRG24270920230999484 27/09/2023 ramnath 1701007020WL014616 ramnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramnath FINO PAYMENTS BANK LTD(608001)
679 SABALGARH MP-01-007-020-001/54
(KHEDADIGWAR) 		1701007020NRG24270920230999485 27/09/2023 ramnath 1701007020WL014616 ramnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ramnath FINO PAYMENTS BANK LTD(608001)
680 SABALGARH MP-01-007-020-001/6
(KHEDADIGWAR) 		1701007020NRG24270920230999490 27/09/2023 foolvati 1701007020WL014616 foolvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 foolvati FINO PAYMENTS BANK LTD(608001)
681 SABALGARH MP-01-007-020-001/6
(KHEDADIGWAR) 		1701007020NRG24270920230999491 27/09/2023 foolvati 1701007020WL014616 foolvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 foolvati FINO PAYMENTS BANK LTD(608001)
682 SABALGARH MP-01-007-020-001/601
(KHEDADIGWAR) 		1701007020NRG24270920230999492 27/09/2023 ravindra 1701007020WL014616 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ravindra FINO PAYMENTS BANK LTD(608001)
683 SABALGARH MP-01-007-020-001/601
(KHEDADIGWAR) 		1701007020NRG24270920230999493 27/09/2023 ravindra 1701007020WL014616 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 ravindra FINO PAYMENTS BANK LTD(608001)
684 SABALGARH MP-01-007-020-001/612
(KHEDADIGWAR) 		1701007020NRG24270920230999500 27/09/2023 vinod 1701007020WL014616 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 vinod FINO PAYMENTS BANK LTD(608001)
685 SABALGARH MP-01-007-020-001/612
(KHEDADIGWAR) 		1701007020NRG24270920230999501 27/09/2023 vinod 1701007020WL014616 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 vinod FINO PAYMENTS BANK LTD(608001)
686 SABALGARH MP-01-007-020-001/618
(KHEDADIGWAR) 		1701007020NRG24270920230999504 27/09/2023 vikash 1701007020WL014616 vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 vikash UCO BANK(607066)
687 SABALGARH MP-01-007-020-001/618
(KHEDADIGWAR) 		1701007020NRG24270920230999505 27/09/2023 vikash 1701007020WL014616 vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 vikash UCO BANK(607066)
688 SABALGARH MP-01-007-020-001/735
(KHEDADIGWAR) 		1701007020NRG24270920230999556 27/09/2023 shashe 1701007020WL014616 shashe 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shashe UCO BANK(607066)
689 SABALGARH MP-01-007-020-001/735
(KHEDADIGWAR) 		1701007020NRG24270920230999557 27/09/2023 shashe 1701007020WL014616 shashe 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 shashe UCO BANK(607066)
690 SABALGARH MP-01-007-020-001/736-A
(KHEDADIGWAR) 		1701007020NRG24270920230999562 27/09/2023 asha 1701007020WL014616 asha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 asha CENTRAL BANK OF INDIA(607115)
691 SABALGARH MP-01-007-020-001/736-A
(KHEDADIGWAR) 		1701007020NRG24270920230999563 27/09/2023 asha 1701007020WL014616 asha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 asha CENTRAL BANK OF INDIA(607115)
692 SABALGARH MP-01-007-020-001/746-A
(KHEDADIGWAR) 		1701007020NRG24270920230999566 27/09/2023 pradeep 1701007020WL014616 pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 pradeep FINO PAYMENTS BANK LTD(608001)
693 SABALGARH MP-01-007-020-001/746-A
(KHEDADIGWAR) 		1701007020NRG24270920230999567 27/09/2023 pradeep 1701007020WL014616 pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 pradeep FINO PAYMENTS BANK LTD(608001)
694 SABALGARH MP-01-007-020-001/8-B
(KHEDADIGWAR) 		1701007020NRG24270920230999582 27/09/2023 Vimla 1701007020WL014616 Vimla 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Vimla UCO BANK(607066)
695 SABALGARH MP-01-007-020-001/8-B
(KHEDADIGWAR) 		1701007020NRG24270920230999583 27/09/2023 Vimla 1701007020WL014616 Vimla 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Vimla UCO BANK(607066)
696 SABALGARH MP-01-007-020-001/8-D
(KHEDADIGWAR) 		1701007020NRG24270920230999584 27/09/2023 KAMLSINGH 1701007020WL014616 KAMLSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
697 SABALGARH MP-01-007-020-001/8-D
(KHEDADIGWAR) 		1701007020NRG24270920230999585 27/09/2023 KAMLSINGH 1701007020WL014616 KAMLSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
698 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG24270920230999592 27/09/2023 Karan 1701007020WL014616 Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Karan FINO PAYMENTS BANK LTD(608001)
699 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG24270920230999593 27/09/2023 Karan 1701007020WL014616 Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 Karan FINO PAYMENTS BANK LTD(608001)
700 SABALGARH MP-01-007-020-001/90-A
(KHEDADIGWAR) 		1701007020NRG24270920230999600 27/09/2023 girija 1701007020WL014616 girija 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 girija FINO PAYMENTS BANK LTD(608001)
701 SABALGARH MP-01-007-020-001/90-A
(KHEDADIGWAR) 		1701007020NRG24270920230999601 27/09/2023 girija 1701007020WL014616 girija 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 girija FINO PAYMENTS BANK LTD(608001)
702 SABALGARH MP-01-007-020-001/91
(KHEDADIGWAR) 		1701007020NRG24270920230999604 27/09/2023 rumali 1701007020WL014616 rumali 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rumali FINO PAYMENTS BANK LTD(608001)
703 SABALGARH MP-01-007-020-001/91
(KHEDADIGWAR) 		1701007020NRG24270920230999605 27/09/2023 rumali 1701007020WL014616 rumali 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089634 rumali FINO PAYMENTS BANK LTD(608001)
SubTotal 217906 217906
704 SABALGARH MP-01-007-020-001/109-B
(KHEDADIGWAR) 		1701007020NRG24270920230998938 27/09/2023 vinay 1701007020WL014616 vinay 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 vinay FINO PAYMENTS BANK LTD(608001)
705 SABALGARH MP-01-007-020-001/109-B
(KHEDADIGWAR) 		1701007020NRG24270920230998939 27/09/2023 vinay 1701007020WL014616 vinay 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 vinay FINO PAYMENTS BANK LTD(608001)
706 SABALGARH MP-01-007-020-001/12
(KHEDADIGWAR) 		1701007020NRG24270920230998953 27/09/2023 munesh 1701007020WL014616 munesh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 munesh FINO PAYMENTS BANK LTD(608001)
707 SABALGARH MP-01-007-020-001/12
(KHEDADIGWAR) 		1701007020NRG24270920230998952 27/09/2023 munesh 1701007020WL014616 munesh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 munesh FINO PAYMENTS BANK LTD(608001)
708 SABALGARH MP-01-007-020-001/12-D
(KHEDADIGWAR) 		1701007020NRG24270920230998958 27/09/2023 sanjeev 1701007020WL014616 sanjeev 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 sanjeev FINO PAYMENTS BANK LTD(608001)
709 SABALGARH MP-01-007-020-001/12-D
(KHEDADIGWAR) 		1701007020NRG24270920230998959 27/09/2023 sanjeev 1701007020WL014616 sanjeev 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 sanjeev FINO PAYMENTS BANK LTD(608001)
710 SABALGARH MP-01-007-020-001/147-B
(KHEDADIGWAR) 		1701007020NRG24270920230999014 27/09/2023 kalpna 1701007020WL014616 kalpna 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 kalpna FINO PAYMENTS BANK LTD(608001)
711 SABALGARH MP-01-007-020-001/147-B
(KHEDADIGWAR) 		1701007020NRG24270920230999013 27/09/2023 kalpna 1701007020WL014616 kalpna 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 kalpna FINO PAYMENTS BANK LTD(608001)
712 SABALGARH MP-01-007-020-001/222-A
(KHEDADIGWAR) 		1701007020NRG24270920230999167 27/09/2023 mahendra 1701007020WL014616 mahendra 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
713 SABALGARH MP-01-007-020-001/222-A
(KHEDADIGWAR) 		1701007020NRG24270920230999168 27/09/2023 mahendra 1701007020WL014616 mahendra 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
714 SABALGARH MP-01-007-020-001/237-B
(KHEDADIGWAR) 		1701007020NRG24270920230999193 27/09/2023 MONU 1701007020WL014616 MONU 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 MONU FINO PAYMENTS BANK LTD(608001)
715 SABALGARH MP-01-007-020-001/237-B
(KHEDADIGWAR) 		1701007020NRG24270920230999194 27/09/2023 MONU 1701007020WL014616 MONU 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 MONU FINO PAYMENTS BANK LTD(608001)
716 SABALGARH MP-01-007-020-001/747-A
(KHEDADIGWAR) 		1701007020NRG24270920230999574 27/09/2023 amit 1701007020WL014616 amit 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 amit FINO PAYMENTS BANK LTD(608001)
717 SABALGARH MP-01-007-020-001/747-A
(KHEDADIGWAR) 		1701007020NRG24270920230999575 27/09/2023 amit 1701007020WL014616 amit 00688 FINO0009003 1326 1326 Processed 09/11/2023 299089634 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
718 SABALGARH MP-01-007-020-001/239-A
(KHEDADIGWAR) 		1701007020NRG24270920230999202 27/09/2023 Dharmveer 1701007020WL014616 Dharmveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 Dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
719 SABALGARH MP-01-007-020-001/239-A
(KHEDADIGWAR) 		1701007020NRG24270920230999201 27/09/2023 Dharmveer 1701007020WL014616 Dharmveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 Dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
720 SABALGARH MP-01-007-020-001/36-A
(KHEDADIGWAR) 		1701007020NRG24270920230999326 27/09/2023 meena 1701007020WL014616 meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 meena FINO PAYMENTS BANK LTD(608001)
721 SABALGARH MP-01-007-020-001/36-A
(KHEDADIGWAR) 		1701007020NRG24270920230999325 27/09/2023 meena 1701007020WL014616 meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 meena FINO PAYMENTS BANK LTD(608001)
722 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG24270920230999422 27/09/2023 Jaydeep 1701007020WL014616 Jaydeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 Jaydeep FINO PAYMENTS BANK LTD(608001)
723 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG24270920230999423 27/09/2023 Jaydeep 1701007020WL014616 Jaydeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 Jaydeep FINO PAYMENTS BANK LTD(608001)
724 SABALGARH MP-01-007-020-001/65-A
(KHEDADIGWAR) 		1701007020NRG24270920230999520 27/09/2023 kushumlata 1701007020WL014616 kushumlata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 kushumlata FINO PAYMENTS BANK LTD(608001)
725 SABALGARH MP-01-007-020-001/65-A
(KHEDADIGWAR) 		1701007020NRG24270920230999521 27/09/2023 kushumlata 1701007020WL014616 kushumlata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 kushumlata FINO PAYMENTS BANK LTD(608001)
726 SABALGARH MP-01-007-020-001/65-D
(KHEDADIGWAR) 		1701007020NRG24270920230999522 27/09/2023 neetu 1701007020WL014616 neetu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 neetu FINO PAYMENTS BANK LTD(608001)
727 SABALGARH MP-01-007-020-001/65-D
(KHEDADIGWAR) 		1701007020NRG24270920230999523 27/09/2023 neetu 1701007020WL014616 neetu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299089634 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 946985 946985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270923APB_FTO_291372 Central Bank Of India CBIN0284608 SABALGARH 30498
2 SABALGARH MP1701007_270923APB_FTO_291372 State Bank of India SBIN0001471 SABALGARH 55692
3 SABALGARH MP1701007_270923APB_FTO_291372 State Bank of India SBIN0004830 ADB SABALGARH 19227
4 SABALGARH MP1701007_270923APB_FTO_291372 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
5 SABALGARH MP1701007_270923APB_FTO_291372 State Bank of India SBIN0009175 MANGROL 248404
6 SABALGARH MP1701007_270923APB_FTO_291372 State Bank of India SBIN0030290 Ram pahadi 32487
7 SABALGARH MP1701007_270923APB_FTO_291372 State Bank of India SBIN0030290 RAMPAHARI 106743
8 SABALGARH MP1701007_270923APB_FTO_291372 UCO Bank UCBA0001429 SABALGARH 185640
9 SABALGARH MP1701007_270923APB_FTO_291372 Union Bank of India UBIN0575429 SABALGARH 7956
10 SABALGARH MP1701007_270923APB_FTO_291372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 SABALGARH MP1701007_270923APB_FTO_291372 Fino Payments Bank Ltd FINO0001446 MP RO 217906
12 SABALGARH MP1701007_270923APB_FTO_291372 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18564
13 SABALGARH MP1701007_270923APB_FTO_291372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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