Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131223APB_FTO_388304
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-01-007-005-002/2-C
(KAIMARAKHURD) 		1701007005NRG24131220231463321 13/12/2023 Rekha Sharma 1701007005WL022013 Rekha Sharma 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 RekhaSharma CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-005-002/230-A
(KAIMARAKHURD) 		1701007005NRG24131220231463328 13/12/2023 gyansingh 1701007005WL022013 gyansingh 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 gyansingh CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-005-002/415
(KAIMARAKHURD) 		1701007005NRG24131220231463335 13/12/2023 pansingh 1701007005WL022013 pansingh 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-005-002/474
(KAIMARAKHURD) 		1701007005NRG24131220231463341 13/12/2023 Shivraj Singh Ravat 1701007005WL022013 Shivraj Singh Ravat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 ShivrajSinghRavat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-005-002/602
(KAIMARAKHURD) 		1701007005NRG24131220231463372 13/12/2023 aakash 1701007005WL022013 aakash 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 aakash AIRTEL PAYMENTS BANK LIMITED(990288)
6 SABALGARH MP-01-007-005-002/696
(KAIMARAKHURD) 		1701007005NRG24131220231463375 13/12/2023 upendr jatav 1701007005WL022013 upendr jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 upendrjatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-005-003/70
(KAIMARAKHURD) 		1701007005NRG24131220231463416 13/12/2023 ghamndi 1701007005WL022013 ghamndi 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 ghamndi AIRTEL PAYMENTS BANK LIMITED(990288)
8 SABALGARH MP-01-007-005-004/104
(KAIMARAKHURD) 		1701007005NRG24131220231463422 13/12/2023 bharti 1701007005WL022013 bharti 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 bharti CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-005-004/104
(KAIMARAKHURD) 		1701007005NRG24131220231463421 13/12/2023 jitendr 1701007005WL022013 jitendr 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478109623 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 SABALGARH MP-01-007-005-002/4-C
(KAIMARAKHURD) 		1701007005NRG24131220231463332 13/12/2023 suman 1701007005WL022013 suman 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 suman AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-005-002/492
(KAIMARAKHURD) 		1701007005NRG24131220231463347 13/12/2023 jeetendra 1701007005WL022013 jeetendra 00415 SBIN0001471 1326 1326 Processed 02/03/2024 478109623 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
12 SABALGARH MP-01-007-005-002/603
(KAIMARAKHURD) 		1701007005NRG24131220231463373 13/12/2023 kashiram 1701007005WL022013 kashiram 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 kashiram STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-005-002/732
(KAIMARAKHURD) 		1701007005NRG24131220231463377 13/12/2023 chndrpal 1701007005WL022013 chndrpal 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 chndrpal FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-005-002/845
(KAIMARAKHURD) 		1701007005NRG24131220231463380 13/12/2023 Dhaniram 1701007005WL022013 Dhaniram 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 Dhaniram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-005-003/224-A
(KAIMARAKHURD) 		1701007005NRG24131220231463403 13/12/2023 Jagram Rawat 1701007005WL022013 Jagram Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 JagramRawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-005-004/221
(KAIMARAKHURD) 		1701007005NRG24131220231463431 13/12/2023 urmila 1701007005WL022013 urmila 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 urmila STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-005-004/56-D
(KAIMARAKHURD) 		1701007005NRG24131220231463440 13/12/2023 bantee 1701007005WL022013 bantee 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478109623 bantee STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SABALGARH MP-01-007-005-003/147
(KAIMARAKHURD) 		1701007005NRG24131220231463399 13/12/2023 Pooja 1701007005WL022013 Pooja 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478109623 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SABALGARH MP-01-007-005-001/121
(KAIMARAKHURD) 		1701007005NRG24131220231463282 13/12/2023 Laxmi meena 1701007005WL022013 Laxmi meena 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 Laxmimeena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 SABALGARH MP-01-007-005-001/137
(KAIMARAKHURD) 		1701007005NRG24131220231463291 13/12/2023 Suresh Chand Rawat 1701007005WL022013 Suresh Chand Rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 SureshChandRawat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-005-001/309
(KAIMARAKHURD) 		1701007005NRG24131220231463298 13/12/2023 vijaysingh 1701007005WL022013 vijaysingh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 vijaysingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-005-001/38
(KAIMARAKHURD) 		1701007005NRG24131220231463312 13/12/2023 harinvas 1701007005WL022013 harinvas 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 harinvas STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-005-001/4-B
(KAIMARAKHURD) 		1701007005NRG24131220231463313 13/12/2023 bhopsingh 1701007005WL022013 bhopsingh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 bhopsingh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-005-001/5-B
(KAIMARAKHURD) 		1701007005NRG24131220231463314 13/12/2023 deendyal 1701007005WL022013 deendyal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 deendyal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-005-001/6-B
(KAIMARAKHURD) 		1701007005NRG24131220231463315 13/12/2023 rambhjn 1701007005WL022013 rambhjn 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 rambhjn STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-005-001/8-B
(KAIMARAKHURD) 		1701007005NRG24131220231463317 13/12/2023 bhamrsingh 1701007005WL022013 bhamrsingh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 bhamrsingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-005-002/10-A
(KAIMARAKHURD) 		1701007005NRG24131220231463318 13/12/2023 ramswroop 1701007005WL022013 ramswroop 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 ramswroop STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-005-002/103-A
(KAIMARAKHURD) 		1701007005NRG24131220231463319 13/12/2023 hreebabo 1701007005WL022013 hreebabo 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 hreebabo AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-005-002/212
(KAIMARAKHURD) 		1701007005NRG24131220231463324 13/12/2023 gajand 1701007005WL022013 gajand 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 gajand AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-005-002/214
(KAIMARAKHURD) 		1701007005NRG24131220231463325 13/12/2023 sivram 1701007005WL022013 sivram 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 sivram FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-005-002/215
(KAIMARAKHURD) 		1701007005NRG24131220231463326 13/12/2023 RADESHYAM 1701007005WL022013 RADESHYAM 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 RADESHYAM STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-005-002/465
(KAIMARAKHURD) 		1701007005NRG24131220231463338 13/12/2023 RISEEKESH 1701007005WL022013 RISEEKESH 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 RISEEKESH STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-005-002/563
(KAIMARAKHURD) 		1701007005NRG24131220231463371 13/12/2023 SHINIVAS 1701007005WL022013 SHINIVAS 00415 SBIN0004830 1326 1326 Processed 02/03/2024 478109623 SHINIVAS PUNJAB NATIONAL BANK(508568)
34 SABALGARH MP-01-007-005-002/731
(KAIMARAKHURD) 		1701007005NRG24131220231463376 13/12/2023 gopal 1701007005WL022013 gopal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 gopal STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-005-002/8-C
(KAIMARAKHURD) 		1701007005NRG24131220231463378 13/12/2023 dulare 1701007005WL022013 dulare 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 dulare STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-005-002/89-A
(KAIMARAKHURD) 		1701007005NRG24131220231463385 13/12/2023 santosh 1701007005WL022013 santosh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 santosh FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-005-002/9-C
(KAIMARAKHURD) 		1701007005NRG24131220231463386 13/12/2023 banbari 1701007005WL022013 banbari 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 banbari STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-005-004/2-A
(KAIMARAKHURD) 		1701007005NRG24131220231463427 13/12/2023 babolee 1701007005WL022013 babolee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 babolee CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-005-004/307
(KAIMARAKHURD) 		1701007005NRG24131220231463432 13/12/2023 pushpraj 1701007005WL022013 pushpraj 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 pushpraj STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-005-004/36-D
(KAIMARAKHURD) 		1701007005NRG24131220231463433 13/12/2023 bhooro 1701007005WL022013 bhooro 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 bhooro FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-005-004/4-A
(KAIMARAKHURD) 		1701007005NRG24131220231463434 13/12/2023 lakhn 1701007005WL022013 lakhn 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 lakhn STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-005-004/42-D
(KAIMARAKHURD) 		1701007005NRG24131220231463435 13/12/2023 nresh rawat 1701007005WL022013 nresh rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 nreshrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-005-004/44-D
(KAIMARAKHURD) 		1701007005NRG24131220231463436 13/12/2023 anita 1701007005WL022013 anita 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 anita STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-005-004/5-A
(KAIMARAKHURD) 		1701007005NRG24131220231463437 13/12/2023 ramgnesh 1701007005WL022013 ramgnesh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 ramgnesh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-005-004/53-D
(KAIMARAKHURD) 		1701007005NRG24131220231463438 13/12/2023 amrsingh 1701007005WL022013 amrsingh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 amrsingh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-005-004/54-D
(KAIMARAKHURD) 		1701007005NRG24131220231463439 13/12/2023 ramkhiladee 1701007005WL022013 ramkhiladee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 ramkhiladee STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-005-004/59
(KAIMARAKHURD) 		1701007005NRG24131220231463441 13/12/2023 mahaindr meena 1701007005WL022013 mahaindr meena 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 mahaindrmeena STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-005-004/60
(KAIMARAKHURD) 		1701007005NRG24131220231463442 13/12/2023 bablu rawat 1701007005WL022013 bablu rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 478109623 bablurawat STATE BANK OF INDIA(508548)
SubTotal 39780 39780
49 SABALGARH MP-01-007-005-001/122
(KAIMARAKHURD) 		1701007005NRG24131220231463283 13/12/2023 Uday Singh Rawat 1701007005WL022013 Uday Singh Rawat 00415 SBIN0030290 1105 1105 Processed 01/03/2024 478109623 UdaySinghRawat UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-005-001/3-B
(KAIMARAKHURD) 		1701007005NRG24131220231463295 13/12/2023 mehrban 1701007005WL022013 mehrban 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 mehrban STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-005-001/313
(KAIMARAKHURD) 		1701007005NRG24131220231463299 13/12/2023 ramnivas 1701007005WL022013 ramnivas 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 ramnivas STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-005-001/318
(KAIMARAKHURD) 		1701007005NRG24131220231463302 13/12/2023 roshan 1701007005WL022013 roshan 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 roshan STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-005-001/320
(KAIMARAKHURD) 		1701007005NRG24131220231463303 13/12/2023 kamalsingh 1701007005WL022013 kamalsingh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 kamalsingh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-005-001/332
(KAIMARAKHURD) 		1701007005NRG24131220231463304 13/12/2023 Shriniwas 1701007005WL022013 Shriniwas 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 Shriniwas STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-005-001/334
(KAIMARAKHURD) 		1701007005NRG24131220231463305 13/12/2023 Ramcharan 1701007005WL022013 Ramcharan 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 Ramcharan UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-005-001/335
(KAIMARAKHURD) 		1701007005NRG24131220231463306 13/12/2023 Mukesh 1701007005WL022013 Mukesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 Mukesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-005-001/336
(KAIMARAKHURD) 		1701007005NRG24131220231463307 13/12/2023 Bhoop Singh 1701007005WL022013 Bhoop Singh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 BhoopSingh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-005-001/339
(KAIMARAKHURD) 		1701007005NRG24131220231463308 13/12/2023 Harilal 1701007005WL022013 Harilal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 Harilal STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-005-001/341
(KAIMARAKHURD) 		1701007005NRG24131220231463309 13/12/2023 Rambeer 1701007005WL022013 Rambeer 00415 SBIN0030290 1105 1105 Processed 01/03/2024 478109623 Rambeer STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-005-002/417-A
(KAIMARAKHURD) 		1701007005NRG24131220231463336 13/12/2023 kamlesh 1701007005WL022013 kamlesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 kamlesh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-005-003/148
(KAIMARAKHURD) 		1701007005NRG24131220231463400 13/12/2023 Ramesh Rawat 1701007005WL022013 Ramesh Rawat 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 RameshRawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-005-004/101
(KAIMARAKHURD) 		1701007005NRG24131220231463420 13/12/2023 dharmsingh 1701007005WL022013 dharmsingh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 dharmsingh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-005-004/105
(KAIMARAKHURD) 		1701007005NRG24131220231463423 13/12/2023 roopa 1701007005WL022013 roopa 00415 SBIN0030290 1326 1326 Processed 01/03/2024 478109623 roopa STATE BANK OF INDIA(508548)
SubTotal 19448 19448
64 SABALGARH MP-01-007-005-001/215-A
(KAIMARAKHURD) 		1701007005NRG24131220231463293 13/12/2023 rajendra 1701007005WL022013 rajendra 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478109623 rajendra UCO BANK(607066)
65 SABALGARH MP-01-007-005-001/228-A
(KAIMARAKHURD) 		1701007005NRG24131220231463294 13/12/2023 Riseekesh 1701007005WL022013 Riseekesh 00462 UCBA0001429 884 884 Processed 01/03/2024 478109623 Riseekesh UCO BANK(607066)
66 SABALGARH MP-01-007-005-002/2-C
(KAIMARAKHURD) 		1701007005NRG24131220231463320 13/12/2023 ramdinesh 1701007005WL022013 ramdinesh 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478109623 ramdinesh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-005-002/534
(KAIMARAKHURD) 		1701007005NRG24131220231463359 13/12/2023 Jalsingh Rawat 1701007005WL022013 Jalsingh Rawat 00462 UCBA0001429 884 884 Processed 01/03/2024 478109623 JalsinghRawat UCO BANK(607066)
68 SABALGARH MP-01-007-005-003/7-C
(KAIMARAKHURD) 		1701007005NRG24131220231463415 13/12/2023 ramkesh 1701007005WL022013 ramkesh 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478109623 ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
69 SABALGARH MP-01-007-005-001/116
(KAIMARAKHURD) 		1701007005NRG24131220231463279 13/12/2023 Rama Rawat 1701007005WL022013 Rama Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 478109623 RamaRawat UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-005-001/116
(KAIMARAKHURD) 		1701007005NRG24131220231463278 13/12/2023 Santosh Rawat 1701007005WL022013 Santosh Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 478109623 SantoshRawat UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-005-001/129
(KAIMARAKHURD) 		1701007005NRG24131220231463287 13/12/2023 Geeta Rawat 1701007005WL022013 Geeta Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 478109623 GeetaRawat UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-005-001/375
(KAIMARAKHURD) 		1701007005NRG24131220231463310 13/12/2023 babaloo rawat 1701007005WL022013 babaloo rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 478109623 babaloorawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-005-001/375
(KAIMARAKHURD) 		1701007005NRG24131220231463311 13/12/2023 kedaree 1701007005WL022013 kedaree 00468 UBIN0543187 1326 1326 Processed 01/03/2024 478109623 kedaree STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-005-002/473
(KAIMARAKHURD) 		1701007005NRG24131220231463340 13/12/2023 Divailal Rawat 1701007005WL022013 Divailal Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 478109623 DivailalRawat UNION BANK OF INDIA(508500)
SubTotal 7956 7956
75 SABALGARH MP-01-007-005-001/135
(KAIMARAKHURD) 		1701007005NRG24131220231463290 13/12/2023 Ramkesh Rawat 1701007005WL022013 Ramkesh Rawat 00468 UBIN0551708 663 663 Processed 01/03/2024 478109623 RamkeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
76 SABALGARH MP-01-007-005-001/101
(KAIMARAKHURD) 		1701007005NRG24131220231463276 13/12/2023 suraksha 1701007005WL022013 suraksha 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478109623 suraksha UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-005-001/113
(KAIMARAKHURD) 		1701007005NRG24131220231463277 13/12/2023 ramatar 1701007005WL022013 ramatar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478109623 ramatar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-005-001/123
(KAIMARAKHURD) 		1701007005NRG24131220231463284 13/12/2023 Pooran Rawat 1701007005WL022013 Pooran Rawat 00468 UBIN0575429 1105 1105 Processed 01/03/2024 478109623 PooranRawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-005-003/146
(KAIMARAKHURD) 		1701007005NRG24131220231463398 13/12/2023 Chanda Rawat 1701007005WL022013 Chanda Rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478109623 ChandaRawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-005-003/148
(KAIMARAKHURD) 		1701007005NRG24131220231463401 13/12/2023 Vidya Rawat 1701007005WL022013 Vidya Rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478109623 VidyaRawat UNION BANK OF INDIA(508500)
SubTotal 6409 6409
81 SABALGARH MP-01-007-005-001/124
(KAIMARAKHURD) 		1701007005NRG24131220231463285 13/12/2023 Ramsingh Rawat 1701007005WL022013 Ramsingh Rawat 00688 FINO0001446 884 884 Processed 01/03/2024 478109623 RamsinghRawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-005-001/125
(KAIMARAKHURD) 		1701007005NRG24131220231463286 13/12/2023 anekha 1701007005WL022013 anekha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 anekha UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-005-001/132
(KAIMARAKHURD) 		1701007005NRG24131220231463288 13/12/2023 dharmsingh Rawat 1701007005WL022013 dharmsingh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 dharmsinghRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-005-001/133
(KAIMARAKHURD) 		1701007005NRG24131220231463289 13/12/2023 Bhooro Rawat 1701007005WL022013 Bhooro Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 BhooroRawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-005-001/15
(KAIMARAKHURD) 		1701007005NRG24131220231463292 13/12/2023 meghanath 1701007005WL022013 meghanath 00688 FINO0001446 663 663 Processed 01/03/2024 478109623 meghanath STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-005-001/301
(KAIMARAKHURD) 		1701007005NRG24131220231463296 13/12/2023 suneeta 1701007005WL022013 suneeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 suneeta UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-005-001/304
(KAIMARAKHURD) 		1701007005NRG24131220231463297 13/12/2023 ramdeen 1701007005WL022013 ramdeen 00688 FINO0001446 663 663 Processed 01/03/2024 478109623 ramdeen STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-005-001/314
(KAIMARAKHURD) 		1701007005NRG24131220231463300 13/12/2023 amrtlal 1701007005WL022013 amrtlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 amrtlal STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-005-001/314
(KAIMARAKHURD) 		1701007005NRG24131220231463301 13/12/2023 shusheela 1701007005WL022013 shusheela 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 shusheela UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-005-001/7-B
(KAIMARAKHURD) 		1701007005NRG24131220231463316 13/12/2023 maya 1701007005WL022013 maya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 maya FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-005-002/202
(KAIMARAKHURD) 		1701007005NRG24131220231463322 13/12/2023 Anita 1701007005WL022013 Anita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 Anita UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-005-002/202
(KAIMARAKHURD) 		1701007005NRG24131220231463323 13/12/2023 Rajendra Rawat 1701007005WL022013 Rajendra Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 RajendraRawat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-005-002/219-A
(KAIMARAKHURD) 		1701007005NRG24131220231463327 13/12/2023 Amar Singh Jatav 1701007005WL022013 Amar Singh Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 AmarSinghJatav FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-005-002/300
(KAIMARAKHURD) 		1701007005NRG24131220231463329 13/12/2023 Bhagirath 1701007005WL022013 Bhagirath 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 Bhagirath FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-005-002/331
(KAIMARAKHURD) 		1701007005NRG24131220231463330 13/12/2023 Gnesh Rawat 1701007005WL022013 Gnesh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 GneshRawat FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-005-002/332
(KAIMARAKHURD) 		1701007005NRG24131220231463331 13/12/2023 Mahesh 1701007005WL022013 Mahesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 Mahesh FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-005-002/410
(KAIMARAKHURD) 		1701007005NRG24131220231463333 13/12/2023 satendr 1701007005WL022013 satendr 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 satendr FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-005-002/412
(KAIMARAKHURD) 		1701007005NRG24131220231463334 13/12/2023 bablu 1701007005WL022013 bablu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
99 SABALGARH MP-01-007-005-002/417-A
(KAIMARAKHURD) 		1701007005NRG24131220231463337 13/12/2023 kaliya 1701007005WL022013 kaliya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 kaliya FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-005-002/479
(KAIMARAKHURD) 		1701007005NRG24131220231463343 13/12/2023 Kaveri Rawat 1701007005WL022013 Kaveri Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 KaveriRawat FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-005-002/481
(KAIMARAKHURD) 		1701007005NRG24131220231463345 13/12/2023 Mohan Rawat 1701007005WL022013 Mohan Rawat 00688 FINO0001446 1326 1326 Processed 02/03/2024 478109623 MohanRawat NARMADA JHABUA GRAMIN BANK(508515)
102 SABALGARH MP-01-007-005-002/483
(KAIMARAKHURD) 		1701007005NRG24131220231463346 13/12/2023 Hakim Singh Rawat 1701007005WL022013 Hakim Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 HakimSinghRawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-005-002/492
(KAIMARAKHURD) 		1701007005NRG24131220231463348 13/12/2023 Ritu Jatav 1701007005WL022013 Ritu Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 RituJatav FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-005-002/498
(KAIMARAKHURD) 		1701007005NRG24131220231463349 13/12/2023 rambrjesh rawat 1701007005WL022013 rambrjesh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 rambrjeshrawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-005-002/499
(KAIMARAKHURD) 		1701007005NRG24131220231463350 13/12/2023 matadeen rawat 1701007005WL022013 matadeen rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 matadeenrawat UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-005-002/503
(KAIMARAKHURD) 		1701007005NRG24131220231463351 13/12/2023 dileep 1701007005WL022013 dileep 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 dileep CENTRAL BANK OF INDIA(607115)
107 SABALGARH MP-01-007-005-002/504
(KAIMARAKHURD) 		1701007005NRG24131220231463352 13/12/2023 jitendr 1701007005WL022013 jitendr 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 jitendr FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-005-002/515
(KAIMARAKHURD) 		1701007005NRG24131220231463354 13/12/2023 Shreeganesh 1701007005WL022013 Shreeganesh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478109623 Shreeganesh NARMADA JHABUA GRAMIN BANK(508515)
109 SABALGARH MP-01-007-005-002/523
(KAIMARAKHURD) 		1701007005NRG24131220231463355 13/12/2023 Sarita Rawat 1701007005WL022013 Sarita Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 SaritaRawat FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-005-002/529
(KAIMARAKHURD) 		1701007005NRG24131220231463356 13/12/2023 Purashottam Rawat 1701007005WL022013 Purashottam Rawat 00688 FINO0001446 1326 1326 Processed 02/03/2024 478109623 PurashottamRawat NARMADA JHABUA GRAMIN BANK(508515)
111 SABALGARH MP-01-007-005-002/531
(KAIMARAKHURD) 		1701007005NRG24131220231463358 13/12/2023 Dharmendra Meena 1701007005WL022013 Dharmendra Meena 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 DharmendraMeena CANARA BANK(508532)
112 SABALGARH MP-01-007-005-002/536
(KAIMARAKHURD) 		1701007005NRG24131220231463361 13/12/2023 Aneeta Rajak 1701007005WL022013 Aneeta Rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 AneetaRajak FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-005-002/536
(KAIMARAKHURD) 		1701007005NRG24131220231463360 13/12/2023 Satish Rajak 1701007005WL022013 Satish Rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 SatishRajak FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-005-002/545
(KAIMARAKHURD) 		1701007005NRG24131220231463366 13/12/2023 Arvindra Jatav 1701007005WL022013 Arvindra Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 ArvindraJatav FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-005-002/546
(KAIMARAKHURD) 		1701007005NRG24131220231463367 13/12/2023 Annu Jatav 1701007005WL022013 Annu Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 AnnuJatav FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-005-002/547
(KAIMARAKHURD) 		1701007005NRG24131220231463368 13/12/2023 Lokendra Jatav 1701007005WL022013 Lokendra Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 LokendraJatav FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-005-002/549
(KAIMARAKHURD) 		1701007005NRG24131220231463370 13/12/2023 Satish Jatav 1701007005WL022013 Satish Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 SatishJatav FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-005-002/609
(KAIMARAKHURD) 		1701007005NRG24131220231463374 13/12/2023 vishram 1701007005WL022013 vishram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 vishram FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-005-002/819
(KAIMARAKHURD) 		1701007005NRG24131220231463379 13/12/2023 Ghamandee 1701007005WL022013 Ghamandee 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 Ghamandee UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-005-002/865
(KAIMARAKHURD) 		1701007005NRG24131220231463381 13/12/2023 mukesh 1701007005WL022013 mukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 mukesh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-005-002/880
(KAIMARAKHURD) 		1701007005NRG24131220231463382 13/12/2023 narendra 1701007005WL022013 narendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 narendra FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-005-002/884
(KAIMARAKHURD) 		1701007005NRG24131220231463383 13/12/2023 suraj 1701007005WL022013 suraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
123 SABALGARH MP-01-007-005-002/886
(KAIMARAKHURD) 		1701007005NRG24131220231463384 13/12/2023 kedar 1701007005WL022013 kedar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
124 SABALGARH MP-01-007-005-003/104
(KAIMARAKHURD) 		1701007005NRG24131220231463387 13/12/2023 ramgilas 1701007005WL022013 ramgilas 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 ramgilas STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-005-003/134
(KAIMARAKHURD) 		1701007005NRG24131220231463389 13/12/2023 Vijay Singh Kewat 1701007005WL022013 Vijay Singh Kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 VijaySinghKewat FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-005-003/142
(KAIMARAKHURD) 		1701007005NRG24131220231463393 13/12/2023 Pinkee Rawat 1701007005WL022013 Pinkee Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 PinkeeRawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-005-003/143
(KAIMARAKHURD) 		1701007005NRG24131220231463394 13/12/2023 Maharaj Singh 1701007005WL022013 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 MaharajSingh FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-005-003/144
(KAIMARAKHURD) 		1701007005NRG24131220231463395 13/12/2023 Pritima Rawat 1701007005WL022013 Pritima Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 PritimaRawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-005-003/145
(KAIMARAKHURD) 		1701007005NRG24131220231463396 13/12/2023 Gyan Singh Rawat 1701007005WL022013 Gyan Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-005-003/146
(KAIMARAKHURD) 		1701007005NRG24131220231463397 13/12/2023 Hakim Rawat 1701007005WL022013 Hakim Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 HakimRawat UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-005-003/227
(KAIMARAKHURD) 		1701007005NRG24131220231463404 13/12/2023 rajbeer 1701007005WL022013 rajbeer 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 rajbeer FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-005-003/73
(KAIMARAKHURD) 		1701007005NRG24131220231463417 13/12/2023 meghram 1701007005WL022013 meghram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 meghram STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-005-003/75
(KAIMARAKHURD) 		1701007005NRG24131220231463419 13/12/2023 lalita 1701007005WL022013 lalita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 lalita STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-005-003/75
(KAIMARAKHURD) 		1701007005NRG24131220231463418 13/12/2023 rateeram 1701007005WL022013 rateeram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 rateeram FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-005-004/114
(KAIMARAKHURD) 		1701007005NRG24131220231463424 13/12/2023 mahaveer 1701007005WL022013 mahaveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 mahaveer FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-005-004/115
(KAIMARAKHURD) 		1701007005NRG24131220231463425 13/12/2023 bransingh 1701007005WL022013 bransingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 bransingh FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-005-004/117
(KAIMARAKHURD) 		1701007005NRG24131220231463426 13/12/2023 ramkeshi 1701007005WL022013 ramkeshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 ramkeshi FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-005-004/211
(KAIMARAKHURD) 		1701007005NRG24131220231463428 13/12/2023 banesh 1701007005WL022013 banesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 banesh FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-005-004/218
(KAIMARAKHURD) 		1701007005NRG24131220231463429 13/12/2023 lakkhi 1701007005WL022013 lakkhi 00688 FINO0001446 442 442 Processed 01/03/2024 478109623 lakkhi FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-005-004/221
(KAIMARAKHURD) 		1701007005NRG24131220231463430 13/12/2023 latur 1701007005WL022013 latur 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 latur FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-005-004/713
(KAIMARAKHURD) 		1701007005NRG24131220231463443 13/12/2023 ramsingh 1701007005WL022013 ramsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 ramsingh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-005-004/713
(KAIMARAKHURD) 		1701007005NRG24131220231463444 13/12/2023 urimila 1701007005WL022013 urimila 00688 FINO0001446 1326 1326 Processed 01/03/2024 478109623 urimila CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
143 SABALGARH MP-01-007-005-001/117
(KAIMARAKHURD) 		1701007005NRG24131220231463280 13/12/2023 Sarita Rawat 1701007005WL022013 Sarita Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 SaritaRawat UCO BANK(607066)
144 SABALGARH MP-01-007-005-001/119
(KAIMARAKHURD) 		1701007005NRG24131220231463281 13/12/2023 Ajeet Rawat 1701007005WL022013 Ajeet Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 AjeetRawat UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-005-002/478
(KAIMARAKHURD) 		1701007005NRG24131220231463342 13/12/2023 Aravindr Meena 1701007005WL022013 Aravindr Meena 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478109623 AravindrMeena PUNJAB NATIONAL BANK(508568)
146 SABALGARH MP-01-007-005-002/480
(KAIMARAKHURD) 		1701007005NRG24131220231463344 13/12/2023 Radhacharan Rawat 1701007005WL022013 Radhacharan Rawat 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478109623 RadhacharanRawat PUNJAB NATIONAL BANK(508568)
147 SABALGARH MP-01-007-005-003/137
(KAIMARAKHURD) 		1701007005NRG24131220231463390 13/12/2023 Abhishek Rawat 1701007005WL022013 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 AbhishekRawat UCO BANK(607066)
148 SABALGARH MP-01-007-005-003/139
(KAIMARAKHURD) 		1701007005NRG24131220231463391 13/12/2023 Ramkitabee Rawat 1701007005WL022013 Ramkitabee Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 RamkitabeeRawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-005-003/141
(KAIMARAKHURD) 		1701007005NRG24131220231463392 13/12/2023 ramganesh rawat 1701007005WL022013 ramganesh rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 ramganeshrawat STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-005-003/227
(KAIMARAKHURD) 		1701007005NRG24131220231463405 13/12/2023 Rachana Rawat 1701007005WL022013 Rachana Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 RachanaRawat CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-005-003/230
(KAIMARAKHURD) 		1701007005NRG24131220231463406 13/12/2023 Kamlesh Rawat 1701007005WL022013 Kamlesh Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 KamleshRawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-005-003/230
(KAIMARAKHURD) 		1701007005NRG24131220231463407 13/12/2023 Revatee Rawat 1701007005WL022013 Revatee Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 RevateeRawat UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-005-003/231
(KAIMARAKHURD) 		1701007005NRG24131220231463408 13/12/2023 Sateesh Rawat 1701007005WL022013 Sateesh Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 SateeshRawat UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-005-003/231
(KAIMARAKHURD) 		1701007005NRG24131220231463409 13/12/2023 Vintosh Rawat 1701007005WL022013 Vintosh Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 VintoshRawat STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-005-003/232
(KAIMARAKHURD) 		1701007005NRG24131220231463411 13/12/2023 Arpana Meena 1701007005WL022013 Arpana Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 ArpanaMeena UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-005-003/232
(KAIMARAKHURD) 		1701007005NRG24131220231463410 13/12/2023 hansraj Rawat 1701007005WL022013 hansraj Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 hansrajRawat UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-005-003/233
(KAIMARAKHURD) 		1701007005NRG24131220231463412 13/12/2023 Haluka 1701007005WL022013 Haluka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 Haluka STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-005-003/234
(KAIMARAKHURD) 		1701007005NRG24131220231463413 13/12/2023 Urvasi Rawat 1701007005WL022013 Urvasi Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 UrvasiRawat UNION BANK OF INDIA(508500)
159 SABALGARH MP-01-007-005-003/236
(KAIMARAKHURD) 		1701007005NRG24131220231463414 13/12/2023 Bhairolal 1701007005WL022013 Bhairolal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478109623 Bhairolal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
160 SABALGARH MP-01-007-005-003/120
(KAIMARAKHURD) 		1701007005NRG24131220231463388 13/12/2023 BANKELAL 1701007005WL022013 BANKELAL 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478109623 BANKELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 SABALGARH MP-01-007-005-002/468
(KAIMARAKHURD) 		1701007005NRG24131220231463339 13/12/2023 Shivnandan Sharma 1701007005WL022013 Shivnandan Sharma 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 ShivnandanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
162 SABALGARH MP-01-007-005-002/541
(KAIMARAKHURD) 		1701007005NRG24131220231463362 13/12/2023 Gajendra Meena 1701007005WL022013 Gajendra Meena 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 GajendraMeena AIRTEL PAYMENTS BANK LIMITED(990288)
163 SABALGARH MP-01-007-005-002/541
(KAIMARAKHURD) 		1701007005NRG24131220231463363 13/12/2023 Neelam Meena 1701007005WL022013 Neelam Meena 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 NeelamMeena UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-005-002/542
(KAIMARAKHURD) 		1701007005NRG24131220231463364 13/12/2023 Rahul Sharma 1701007005WL022013 Rahul Sharma 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 RahulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
165 SABALGARH MP-01-007-005-002/543
(KAIMARAKHURD) 		1701007005NRG24131220231463365 13/12/2023 Vinod Sharma 1701007005WL022013 Vinod Sharma 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 VinodSharma AIRTEL PAYMENTS BANK LIMITED(990288)
166 SABALGARH MP-01-007-005-002/548
(KAIMARAKHURD) 		1701007005NRG24131220231463369 13/12/2023 Pushpendra Rawat 1701007005WL022013 Pushpendra Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 PushpendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
167 SABALGARH MP-01-007-005-003/149
(KAIMARAKHURD) 		1701007005NRG24131220231463402 13/12/2023 Sarita Kevat 1701007005WL022013 Sarita Kevat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478109623 SaritaKevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 216580 216580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131223APB_FTO_388304 Central Bank Of India CBIN0284608 SABALGARH 11934
2 SABALGARH MP1701007_131223APB_FTO_388304 State Bank of India SBIN0001471 SABALGARH 10608
3 SABALGARH MP1701007_131223APB_FTO_388304 State Bank of India SBIN0003761 ADB JOURA 1326
4 SABALGARH MP1701007_131223APB_FTO_388304 State Bank of India SBIN0004830 ADB SABALGARH 39780
5 SABALGARH MP1701007_131223APB_FTO_388304 State Bank of India SBIN0030290 RAMPAHARI 19448
6 SABALGARH MP1701007_131223APB_FTO_388304 UCO Bank UCBA0001429 SABALGARH 5746
7 SABALGARH MP1701007_131223APB_FTO_388304 Union Bank of India UBIN0543187 BIRPUR 7956
8 SABALGARH MP1701007_131223APB_FTO_388304 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 663
9 SABALGARH MP1701007_131223APB_FTO_388304 Union Bank of India UBIN0575429 SABALGARH 6409
10 SABALGARH MP1701007_131223APB_FTO_388304 Fino Payments Bank Ltd FINO0001446 MP RO 79560
11 SABALGARH MP1701007_131223APB_FTO_388304 India Post Payments Bank IPOS0000001 Morena 22542
12 SABALGARH MP1701007_131223APB_FTO_388304 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326
13 SABALGARH MP1701007_131223APB_FTO_388304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel