Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_261023APB_FTO_332554
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-01-007-001-001/1003
(BAWADIPURA) 		1701007001NRG24261020231167463 26/10/2023 Sateesh rawat 1701007001WL017885 Sateesh rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 Sateeshrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-001-001/1050
(BAWADIPURA) 		1701007001NRG24261020231167473 26/10/2023 Ramanand rawat 1701007001WL017885 Ramanand rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 Ramanandrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1056
(BAWADIPURA) 		1701007001NRG24261020231167476 26/10/2023 Bahadur rawat 1701007001WL017885 Bahadur rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 Bahadurrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1060
(BAWADIPURA) 		1701007001NRG24261020231167478 26/10/2023 Netram Rawat 1701007001WL017885 Netram Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 NetramRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-001/1062
(BAWADIPURA) 		1701007001NRG24261020231167480 26/10/2023 Pavan Rawat 1701007001WL017885 Pavan Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 PavanRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-001/1065
(BAWADIPURA) 		1701007001NRG24261020231167481 26/10/2023 Suresh Rawat 1701007001WL017885 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 SureshRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-001-001/1074
(BAWADIPURA) 		1701007001NRG24261020231167485 26/10/2023 Padam Rawat 1701007001WL017885 Padam Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 PadamRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-001-001/1090
(BAWADIPURA) 		1701007001NRG24261020231167492 26/10/2023 Ramkesh Rawat 1701007001WL017885 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 RamkeshRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-001-001/1119
(BAWADIPURA) 		1701007001NRG24261020231167497 26/10/2023 Kamal Singh Rawat 1701007001WL017885 Kamal Singh Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 KamalSinghRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-001-001/1132
(BAWADIPURA) 		1701007001NRG24261020231167501 26/10/2023 Ramnath Rawat 1701007001WL017885 Ramnath Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 RamnathRawat UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-001-001/1317
(BAWADIPURA) 		1701007001NRG24261020231167547 26/10/2023 Asha Rawat 1701007001WL017885 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 AshaRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-001-001/1325
(BAWADIPURA) 		1701007001NRG24261020231167554 26/10/2023 Manish 1701007001WL017885 Manish 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 Manish CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-001-001/959
(BAWADIPURA) 		1701007001NRG24261020231167568 26/10/2023 Samanta jatav 1701007001WL017885 Samanta jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 Samantajatav FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-001-001/995
(BAWADIPURA) 		1701007001NRG24261020231167577 26/10/2023 Ramkitabi rawat 1701007001WL017885 Ramkitabi rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 Ramkitabirawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-001-002/1243
(BAWADIPURA) 		1701007001NRG24251020231154192 26/10/2023 Harrihet Rawat 1701007001WL017706 Harrihet Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 HarrihetRawat CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-001-002/797
(BAWADIPURA) 		1701007001NRG24251020231154236 26/10/2023 rameswsr 1701007001WL017706 rameswsr 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 rameswsr CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-001-002/815
(BAWADIPURA) 		1701007001NRG24261020231167640 26/10/2023 kedar sharma 1701007001WL017886 kedar sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951825 kedarsharma STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-002/840
(BAWADIPURA) 		1701007001NRG24251020231154242 26/10/2023 ramprasad rawat 1701007001WL017706 ramprasad rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951825 ramprasadrawat UNION BANK OF INDIA(508500)
SubTotal 23868 23868
19 SABALGARH MP-01-007-001-002/1368
(BAWADIPURA) 		1701007001NRG24261020231167618 26/10/2023 Prem Singh Sikarwar 1701007001WL017886 Prem Singh Sikarwar 00354 PUNB0031710 1326 1326 Processed 09/11/2023 289951825 PremSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SABALGARH MP-01-007-001-001/1025
(BAWADIPURA) 		1701007001NRG24261020231167466 26/10/2023 Brahmkesh rawat 1701007001WL017885 Brahmkesh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Brahmkeshrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1031
(BAWADIPURA) 		1701007001NRG24261020231167467 26/10/2023 Vimalesh rawat 1701007001WL017885 Vimalesh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Vimaleshrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1039
(BAWADIPURA) 		1701007001NRG24261020231167469 26/10/2023 Papeeta rawat 1701007001WL017885 Papeeta rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Papeetarawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1055
(BAWADIPURA) 		1701007001NRG24261020231167475 26/10/2023 Manisha rawat 1701007001WL017885 Manisha rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Manisharawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1078
(BAWADIPURA) 		1701007001NRG24261020231167489 26/10/2023 Reena Rawat 1701007001WL017885 Reena Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 ReenaRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/1080
(BAWADIPURA) 		1701007001NRG24261020231167490 26/10/2023 Suneeta Rawat 1701007001WL017885 Suneeta Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 SuneetaRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-001/1086
(BAWADIPURA) 		1701007001NRG24261020231167491 26/10/2023 Amerava Rawat 1701007001WL017885 Amerava Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 AmeravaRawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-001-001/1093
(BAWADIPURA) 		1701007001NRG24261020231167493 26/10/2023 Ramlta Rawat 1701007001WL017885 Ramlta Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 RamltaRawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-001-001/1095
(BAWADIPURA) 		1701007001NRG24261020231167494 26/10/2023 Rekha rawat 1701007001WL017885 Rekha rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Rekharawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-001/1112
(BAWADIPURA) 		1701007001NRG24261020231167495 26/10/2023 Laxmi rawat 1701007001WL017885 Laxmi rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Laxmirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-001-001/1251
(BAWADIPURA) 		1701007001NRG24261020231167514 26/10/2023 Rradha 1701007001WL017885 Rradha 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Rradha STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-001/1297
(BAWADIPURA) 		1701007001NRG24261020231167530 26/10/2023 Manish Rawat 1701007001WL017885 Manish Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 ManishRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-001/1302
(BAWADIPURA) 		1701007001NRG24261020231167534 26/10/2023 Rumali Rawat 1701007001WL017885 Rumali Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 RumaliRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-001-001/1311
(BAWADIPURA) 		1701007001NRG24261020231167542 26/10/2023 Mathura jatav 1701007001WL017885 Mathura jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Mathurajatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-001/1324
(BAWADIPURA) 		1701007001NRG24261020231167553 26/10/2023 Ramlata Rawat 1701007001WL017885 Ramlata Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 RamlataRawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-001/506
(BAWADIPURA) 		1701007001NRG24261020231167557 26/10/2023 Liberal rawat 1701007001WL017885 Liberal rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Liberalrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-001/946
(BAWADIPURA) 		1701007001NRG24261020231167565 26/10/2023 Rachana jatav 1701007001WL017885 Rachana jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Rachanajatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-001/977
(BAWADIPURA) 		1701007001NRG24261020231167573 26/10/2023 Ramful rawat 1701007001WL017885 Ramful rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Ramfulrawat FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-001-002/1034
(BAWADIPURA) 		1701007001NRG24251020231154165 26/10/2023 Rosan jatav 1701007001WL017706 Rosan jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Rosanjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-001-002/1064
(BAWADIPURA) 		1701007001NRG24261020231167590 26/10/2023 Ramroop Meena 1701007001WL017886 Ramroop Meena 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 RamroopMeena PAYTM PAYMENTS BANK LTD(608032)
40 SABALGARH MP-01-007-001-002/1076
(BAWADIPURA) 		1701007001NRG24251020231154170 26/10/2023 Puspa rawat 1701007001WL017706 Puspa rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Pusparawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-001-002/1103
(BAWADIPURA) 		1701007001NRG24251020231154175 26/10/2023 Sandeep jatav 1701007001WL017706 Sandeep jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Sandeepjatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-002/1177
(BAWADIPURA) 		1701007001NRG24261020231167597 26/10/2023 Soneran rawat 1701007001WL017886 Soneran rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Soneranrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-002/1188
(BAWADIPURA) 		1701007001NRG24261020231167600 26/10/2023 Ratiram gour 1701007001WL017886 Ratiram gour 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Ratiramgour PUNJAB NATIONAL BANK(508568)
44 SABALGARH MP-01-007-001-002/1247
(BAWADIPURA) 		1701007001NRG24261020231167603 26/10/2023 Ramlakhan gour 1701007001WL017886 Ramlakhan gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Ramlakhangour STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-002/1249
(BAWADIPURA) 		1701007001NRG24251020231154195 26/10/2023 Jitendra gour 1701007001WL017706 Jitendra gour 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Jitendragour UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-001-002/1255
(BAWADIPURA) 		1701007001NRG24261020231167605 26/10/2023 Bhimashen jurjar 1701007001WL017886 Bhimashen jurjar 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Bhimashenjurjar FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-001-002/1268
(BAWADIPURA) 		1701007001NRG24261020231167607 26/10/2023 Alaka Sharma 1701007001WL017886 Alaka Sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 AlakaSharma STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-002/1275
(BAWADIPURA) 		1701007001NRG24261020231167608 26/10/2023 Santosh rathor 1701007001WL017886 Santosh rathor 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Santoshrathor FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-001-002/1284
(BAWADIPURA) 		1701007001NRG24261020231167611 26/10/2023 Vikash rathor 1701007001WL017886 Vikash rathor 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Vikashrathor STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-002/1366
(BAWADIPURA) 		1701007001NRG24251020231154203 26/10/2023 Suraj Rawat 1701007001WL017706 Suraj Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 SurajRawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-001-002/1384
(BAWADIPURA) 		1701007001NRG24251020231154206 26/10/2023 Vikas Gour 1701007001WL017706 Vikas Gour 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 VikasGour UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-001-002/305
(BAWADIPURA) 		1701007001NRG24261020231167632 26/10/2023 badriprasad 1701007001WL017886 badriprasad 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 badriprasad STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-001-002/305-A
(BAWADIPURA) 		1701007001NRG24261020231167633 26/10/2023 sudama 1701007001WL017886 sudama 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 sudama UCO BANK(607066)
54 SABALGARH MP-01-007-001-002/482
(BAWADIPURA) 		1701007001NRG24251020231154210 26/10/2023 sarwati jatav 1701007001WL017706 sarwati jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 sarwatijatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-002/731
(BAWADIPURA) 		1701007001NRG24251020231154224 26/10/2023 Deviprasad 1701007001WL017706 Deviprasad 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 Deviprasad STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-002/767
(BAWADIPURA) 		1701007001NRG24251020231154231 26/10/2023 Reena jatav 1701007001WL017706 Reena jatav 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951825 Reenajatav FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-001-002/837
(BAWADIPURA) 		1701007001NRG24251020231154241 26/10/2023 ramkumer rawat 1701007001WL017706 ramkumer rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 ramkumerrawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-002/936
(BAWADIPURA) 		1701007001NRG24251020231154253 26/10/2023 suman tomar 1701007001WL017706 suman tomar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289951825 sumantomar STATE BANK OF INDIA(508548)
SubTotal 51714 51714
59 SABALGARH MP-01-007-001-001/1016
(BAWADIPURA) 		1701007001NRG24261020231167465 26/10/2023 Haluki rawat 1701007001WL017885 Haluki rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Halukirawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-001/1044
(BAWADIPURA) 		1701007001NRG24261020231167470 26/10/2023 Sanjay jatav 1701007001WL017885 Sanjay jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Sanjayjatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-001/1046
(BAWADIPURA) 		1701007001NRG24261020231167471 26/10/2023 Maharaj Singh rawat 1701007001WL017885 Maharaj Singh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 MaharajSinghrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-001/1048
(BAWADIPURA) 		1701007001NRG24261020231167472 26/10/2023 Ramshree jatav 1701007001WL017885 Ramshree jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Ramshreejatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-001/1059
(BAWADIPURA) 		1701007001NRG24261020231167477 26/10/2023 Rajani jatav 1701007001WL017885 Rajani jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Rajanijatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-001/1061
(BAWADIPURA) 		1701007001NRG24261020231167479 26/10/2023 Ramrati jatav 1701007001WL017885 Ramrati jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Ramratijatav STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-001/1067
(BAWADIPURA) 		1701007001NRG24261020231167483 26/10/2023 Banti rawat 1701007001WL017885 Banti rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Bantirawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-001-001/1072
(BAWADIPURA) 		1701007001NRG24261020231167484 26/10/2023 Sharda jatav 1701007001WL017885 Sharda jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Shardajatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-001/1075
(BAWADIPURA) 		1701007001NRG24261020231167486 26/10/2023 Lajja Rawat 1701007001WL017885 Lajja Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 LajjaRawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-001/1261
(BAWADIPURA) 		1701007001NRG24261020231167515 26/10/2023 Lilam Rawat 1701007001WL017885 Lilam Rawat 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289951825 LilamRawat UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-001-001/1266
(BAWADIPURA) 		1701007001NRG24261020231167518 26/10/2023 Vidhya 1701007001WL017885 Vidhya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Vidhya STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-001/1303
(BAWADIPURA) 		1701007001NRG24261020231167535 26/10/2023 Pushpadevi Kadera 1701007001WL017885 Pushpadevi Kadera 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 PushpadeviKadera STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-001/1309
(BAWADIPURA) 		1701007001NRG24261020231167540 26/10/2023 Bhikam Jatav 1701007001WL017885 Bhikam Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 BhikamJatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-001/1313
(BAWADIPURA) 		1701007001NRG24261020231167544 26/10/2023 Sher Singh Jatav 1701007001WL017885 Sher Singh Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 SherSinghJatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-001/434
(BAWADIPURA) 		1701007001NRG24261020231167556 26/10/2023 Banti kadera 1701007001WL017885 Banti kadera 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Bantikadera STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-001-001/931
(BAWADIPURA) 		1701007001NRG24261020231167562 26/10/2023 Santosh rawat 1701007001WL017885 Santosh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Santoshrawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-001/969
(BAWADIPURA) 		1701007001NRG24261020231167571 26/10/2023 Bhoop Singh rawat 1701007001WL017885 Bhoop Singh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 BhoopSinghrawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-001-001/988
(BAWADIPURA) 		1701007001NRG24261020231167574 26/10/2023 Denesh rawat 1701007001WL017885 Denesh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Deneshrawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-001/990
(BAWADIPURA) 		1701007001NRG24261020231167575 26/10/2023 Jagadeesh rawat 1701007001WL017885 Jagadeesh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Jagadeeshrawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-001/996
(BAWADIPURA) 		1701007001NRG24261020231167578 26/10/2023 Reena rawat 1701007001WL017885 Reena rawat 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289951825 Reenarawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-001-002/1000
(BAWADIPURA) 		1701007001NRG24261020231167584 26/10/2023 Rakhee karad 1701007001WL017886 Rakhee karad 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Rakheekarad STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-001-002/1015
(BAWADIPURA) 		1701007001NRG24251020231154162 26/10/2023 Devendra jatav 1701007001WL017706 Devendra jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Devendrajatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-002/1030
(BAWADIPURA) 		1701007001NRG24251020231154163 26/10/2023 Hooree Lal jatav 1701007001WL017706 Hooree Lal jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 HooreeLaljatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/1031
(BAWADIPURA) 		1701007001NRG24251020231154164 26/10/2023 Suresh jatav 1701007001WL017706 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Sureshjatav STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-001-002/1077
(BAWADIPURA) 		1701007001NRG24251020231154171 26/10/2023 Vishal gour 1701007001WL017706 Vishal gour 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Vishalgour STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/1078
(BAWADIPURA) 		1701007001NRG24251020231154172 26/10/2023 Ramdenes gour 1701007001WL017706 Ramdenes gour 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Ramdenesgour STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-002/1172
(BAWADIPURA) 		1701007001NRG24251020231154182 26/10/2023 Peetam gurjar 1701007001WL017706 Peetam gurjar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Peetamgurjar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-001-002/1184
(BAWADIPURA) 		1701007001NRG24261020231167598 26/10/2023 Swarthi sikarwar 1701007001WL017886 Swarthi sikarwar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Swarthisikarwar STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-001-002/1185
(BAWADIPURA) 		1701007001NRG24261020231167599 26/10/2023 Shall sikarwar 1701007001WL017886 Shall sikarwar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Shallsikarwar STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-001-002/1197
(BAWADIPURA) 		1701007001NRG24251020231154185 26/10/2023 Kiran rawat 1701007001WL017706 Kiran rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Kiranrawat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-001-002/1242
(BAWADIPURA) 		1701007001NRG24261020231167602 26/10/2023 Arjun Rathor 1701007001WL017886 Arjun Rathor 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 ArjunRathor STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-001-002/1248
(BAWADIPURA) 		1701007001NRG24251020231154194 26/10/2023 Shivsingh rawat 1701007001WL017706 Shivsingh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Shivsinghrawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-001-002/1369
(BAWADIPURA) 		1701007001NRG24261020231167619 26/10/2023 Preeti Sikarwar 1701007001WL017886 Preeti Sikarwar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 PreetiSikarwar STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-001-002/1370
(BAWADIPURA) 		1701007001NRG24261020231167620 26/10/2023 Suman 1701007001WL017886 Suman 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Suman STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-001-002/1377
(BAWADIPURA) 		1701007001NRG24261020231167627 26/10/2023 Dinesh Kumar karan 1701007001WL017886 Dinesh Kumar karan 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 DineshKumarkaran STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-001-002/469
(BAWADIPURA) 		1701007001NRG24251020231154209 26/10/2023 anil jatav 1701007001WL017706 anil jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 aniljatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-001-002/493
(BAWADIPURA) 		1701007001NRG24251020231154213 26/10/2023 varsha 1701007001WL017706 varsha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 varsha STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/499
(BAWADIPURA) 		1701007001NRG24251020231154214 26/10/2023 Rishekesh rawat 1701007001WL017706 Rishekesh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Rishekeshrawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-001-002/504
(BAWADIPURA) 		1701007001NRG24251020231154215 26/10/2023 Vijay sing 1701007001WL017706 Vijay sing 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Vijaysing STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-001-002/527
(BAWADIPURA) 		1701007001NRG24251020231154217 26/10/2023 Prakash 1701007001WL017706 Prakash 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Prakash STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-001-002/548
(BAWADIPURA) 		1701007001NRG24251020231154218 26/10/2023 Meera 1701007001WL017706 Meera 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289951825 Meera FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-001-002/559
(BAWADIPURA) 		1701007001NRG24261020231167635 26/10/2023 rambeer 1701007001WL017886 rambeer 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 rambeer STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-001-002/669
(BAWADIPURA) 		1701007001NRG24251020231154219 26/10/2023 saseena jatav 1701007001WL017706 saseena jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 saseenajatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-001-002/683
(BAWADIPURA) 		1701007001NRG24251020231154220 26/10/2023 siyaram jatav 1701007001WL017706 siyaram jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 siyaramjatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-001-002/703
(BAWADIPURA) 		1701007001NRG24251020231154222 26/10/2023 hareti rawat 1701007001WL017706 hareti rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 haretirawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-001-002/732
(BAWADIPURA) 		1701007001NRG24251020231154225 26/10/2023 Hakim 1701007001WL017706 Hakim 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Hakim STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-001-002/745
(BAWADIPURA) 		1701007001NRG24251020231154227 26/10/2023 shishupal 1701007001WL017706 shishupal 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 shishupal STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-001-002/761
(BAWADIPURA) 		1701007001NRG24251020231154229 26/10/2023 Devendra jatav 1701007001WL017706 Devendra jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Devendrajatav STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-001-002/762
(BAWADIPURA) 		1701007001NRG24251020231154230 26/10/2023 Dharamaveer jatav 1701007001WL017706 Dharamaveer jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Dharamaveerjatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-001-002/773
(BAWADIPURA) 		1701007001NRG24251020231154232 26/10/2023 Sandeep jatav 1701007001WL017706 Sandeep jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Sandeepjatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-001-002/784
(BAWADIPURA) 		1701007001NRG24251020231154233 26/10/2023 satypal jatav 1701007001WL017706 satypal jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 satypaljatav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-001-002/818
(BAWADIPURA) 		1701007001NRG24261020231167641 26/10/2023 raman 1701007001WL017886 raman 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 raman STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-001-002/827
(BAWADIPURA) 		1701007001NRG24251020231154239 26/10/2023 manish jatav 1701007001WL017706 manish jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 manishjatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-001-002/833
(BAWADIPURA) 		1701007001NRG24251020231154240 26/10/2023 banbari prajapti 1701007001WL017706 banbari prajapti 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 banbariprajapti STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-001-002/916
(BAWADIPURA) 		1701007001NRG24261020231167647 26/10/2023 Abadhesh sharma 1701007001WL017886 Abadhesh sharma 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289951825 Abadheshsharma STATE BANK OF INDIA(508548)
SubTotal 72930 72930
114 SABALGARH MP-01-007-001-001/1288
(BAWADIPURA) 		1701007001NRG24261020231167522 26/10/2023 Karan Singh 1701007001WL017885 Karan Singh 00415 SBIN0010854 1326 1326 Processed 10/11/2023 289951825 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SABALGARH MP-01-007-001-002/1252
(BAWADIPURA) 		1701007001NRG24261020231167604 26/10/2023 Juli Sharma 1701007001WL017886 Juli Sharma 00415 SBIN0030096 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
116 SABALGARH MP-01-007-001-001/1006
(BAWADIPURA) 		1701007001NRG24261020231167464 26/10/2023 Ramsingh jatav 1701007001WL017885 Ramsingh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Ramsinghjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-001-001/1038
(BAWADIPURA) 		1701007001NRG24261020231167468 26/10/2023 Bharat lal rawat 1701007001WL017885 Bharat lal rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Bharatlalrawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-001-001/1076
(BAWADIPURA) 		1701007001NRG24261020231167487 26/10/2023 Goribai Rawat 1701007001WL017885 Goribai Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 GoribaiRawat STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-001-001/1128
(BAWADIPURA) 		1701007001NRG24261020231167500 26/10/2023 Akash Rawat 1701007001WL017885 Akash Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 AkashRawat STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-001-001/1204
(BAWADIPURA) 		1701007001NRG24261020231167507 26/10/2023 Shivsingh jatav 1701007001WL017885 Shivsingh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Shivsinghjatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-001-001/1283
(BAWADIPURA) 		1701007001NRG24261020231167521 26/10/2023 Hareti Jatav 1701007001WL017885 Hareti Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 HaretiJatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-001-001/1298
(BAWADIPURA) 		1701007001NRG24261020231167531 26/10/2023 Sunita Kadera 1701007001WL017885 Sunita Kadera 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289951825 SunitaKadera UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-001-001/1310
(BAWADIPURA) 		1701007001NRG24261020231167541 26/10/2023 Katori Rawat 1701007001WL017885 Katori Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 KatoriRawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-001-001/1320
(BAWADIPURA) 		1701007001NRG24261020231167549 26/10/2023 Laxmi Rawat 1701007001WL017885 Laxmi Rawat 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289951825 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-001-001/507
(BAWADIPURA) 		1701007001NRG24261020231167558 26/10/2023 Nabalsing 1701007001WL017885 Nabalsing 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Nabalsing STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-001-001/776
(BAWADIPURA) 		1701007001NRG24261020231167560 26/10/2023 Naresh kadera 1701007001WL017885 Naresh kadera 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Nareshkadera STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-001-001/936
(BAWADIPURA) 		1701007001NRG24261020231167563 26/10/2023 Naresh jatav 1701007001WL017885 Naresh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Nareshjatav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-001-001/953
(BAWADIPURA) 		1701007001NRG24261020231167567 26/10/2023 Jagadeesh kadera 1701007001WL017885 Jagadeesh kadera 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Jagadeeshkadera STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-001-001/997
(BAWADIPURA) 		1701007001NRG24261020231167579 26/10/2023 Prakash kadera 1701007001WL017885 Prakash kadera 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Prakashkadera STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24251020231154159 26/10/2023 munna 1701007001WL017706 munna 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 munna STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-001-002/1001
(BAWADIPURA) 		1701007001NRG24261020231167585 26/10/2023 Murari rawat 1701007001WL017886 Murari rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Murarirawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-001-002/1121
(BAWADIPURA) 		1701007001NRG24261020231167593 26/10/2023 Mangi Lal Jatav 1701007001WL017886 Mangi Lal Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 MangiLalJatav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-001-002/1373
(BAWADIPURA) 		1701007001NRG24261020231167623 26/10/2023 Ramu Singh Sikarwar 1701007001WL017886 Ramu Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 RamuSinghSikarwar STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-001-002/159-B
(BAWADIPURA) 		1701007001NRG24251020231154207 26/10/2023 Amar Singh 1701007001WL017706 Amar Singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 AmarSingh STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-001-002/182
(BAWADIPURA) 		1701007001NRG24251020231154208 26/10/2023 SHRIRAM 1701007001WL017706 SHRIRAM 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 SHRIRAM STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-001-002/490
(BAWADIPURA) 		1701007001NRG24251020231154211 26/10/2023 mukesh 1701007001WL017706 mukesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 mukesh STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-001-002/492
(BAWADIPURA) 		1701007001NRG24251020231154212 26/10/2023 kedar 1701007001WL017706 kedar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 kedar STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-001-002/508
(BAWADIPURA) 		1701007001NRG24251020231154216 26/10/2023 Seetaram rawat 1701007001WL017706 Seetaram rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Seetaramrawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-001-002/695
(BAWADIPURA) 		1701007001NRG24251020231154221 26/10/2023 vijay shing tomar 1701007001WL017706 vijay shing tomar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 vijayshingtomar STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-001-002/744
(BAWADIPURA) 		1701007001NRG24251020231154226 26/10/2023 suraj jatav 1701007001WL017706 suraj jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289951825 surajjatav FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-001-002/779
(BAWADIPURA) 		1701007001NRG24261020231167638 26/10/2023 Sonpal rathor 1701007001WL017886 Sonpal rathor 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Sonpalrathor STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-001-002/795
(BAWADIPURA) 		1701007001NRG24251020231154235 26/10/2023 manoj jatav 1701007001WL017706 manoj jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 manojjatav STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-001-002/863
(BAWADIPURA) 		1701007001NRG24251020231154245 26/10/2023 Rupa singh jatav 1701007001WL017706 Rupa singh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Rupasinghjatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-001-002/883
(BAWADIPURA) 		1701007001NRG24251020231154249 26/10/2023 Denesh jatav 1701007001WL017706 Denesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 Deneshjatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-001-002/894
(BAWADIPURA) 		1701007001NRG24261020231167645 26/10/2023 Surendra Singh Sikarwar 1701007001WL017886 Surendra Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 SurendraSinghSikarwar STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-001-002/938
(BAWADIPURA) 		1701007001NRG24251020231154254 26/10/2023 Ramlahkan prajapati 1701007001WL017706 Ramlahkan prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289951825 Ramlahkanprajapati FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-001-002/942
(BAWADIPURA) 		1701007001NRG24251020231154256 26/10/2023 mahendra jatav 1701007001WL017706 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 mahendrajatav STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-001-002/988
(BAWADIPURA) 		1701007001NRG24251020231154264 26/10/2023 Resheekesh Rawat 1701007001WL017706 Resheekesh Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289951825 ResheekeshRawat STATE BANK OF INDIA(508548)
SubTotal 43758 43758
149 SABALGARH MP-01-007-001-001/1121
(BAWADIPURA) 		1701007001NRG24261020231167498 26/10/2023 Kampuri jatav 1701007001WL017885 Kampuri jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Kampurijatav CENTRAL BANK OF INDIA(607115)
150 SABALGARH MP-01-007-001-001/1264
(BAWADIPURA) 		1701007001NRG24261020231167517 26/10/2023 Raghupati Rawat 1701007001WL017885 Raghupati Rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 RaghupatiRawat UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-001-001/947
(BAWADIPURA) 		1701007001NRG24261020231167566 26/10/2023 Sateesh kadera 1701007001WL017885 Sateesh kadera 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Sateeshkadera UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-001-001/961
(BAWADIPURA) 		1701007001NRG24261020231167570 26/10/2023 Denesh kadera 1701007001WL017885 Denesh kadera 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Deneshkadera UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-001-002/1052
(BAWADIPURA) 		1701007001NRG24261020231167588 26/10/2023 Rishi meena 1701007001WL017886 Rishi meena 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Rishimeena UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-001-002/1056
(BAWADIPURA) 		1701007001NRG24251020231154166 26/10/2023 Hotam jatav 1701007001WL017706 Hotam jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 289951825 Hotamjatav STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-001-002/1058
(BAWADIPURA) 		1701007001NRG24251020231154167 26/10/2023 Dharmendra jatav 1701007001WL017706 Dharmendra jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Dharmendrajatav UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-001-002/1074
(BAWADIPURA) 		1701007001NRG24251020231154168 26/10/2023 Ramlahkan rawat 1701007001WL017706 Ramlahkan rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Ramlahkanrawat UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-001-002/1075
(BAWADIPURA) 		1701007001NRG24251020231154169 26/10/2023 Vijay Singh 1701007001WL017706 Vijay Singh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 VijaySingh UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-001-002/1091
(BAWADIPURA) 		1701007001NRG24251020231154174 26/10/2023 Sanjay jatav 1701007001WL017706 Sanjay jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-001-002/1166
(BAWADIPURA) 		1701007001NRG24251020231154181 26/10/2023 Ramkhilade rawat 1701007001WL017706 Ramkhilade rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Ramkhiladerawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-001-002/1308
(BAWADIPURA) 		1701007001NRG24261020231167613 26/10/2023 Pushparaj Singh Sikarwar 1701007001WL017886 Pushparaj Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 PushparajSinghSikarwar UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-001-002/1371
(BAWADIPURA) 		1701007001NRG24261020231167621 26/10/2023 Bharat Singh Sikarwar 1701007001WL017886 Bharat Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 289951825 BharatSinghSikarwar STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-001-002/1372
(BAWADIPURA) 		1701007001NRG24261020231167622 26/10/2023 Seeta 1701007001WL017886 Seeta 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Seeta UNION BANK OF INDIA(508500)
163 SABALGARH MP-01-007-001-002/1374
(BAWADIPURA) 		1701007001NRG24261020231167624 26/10/2023 Shanti 1701007001WL017886 Shanti 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Shanti UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-001-002/1396
(BAWADIPURA) 		1701007001NRG24261020231167631 26/10/2023 Radha devi Sikarwar 1701007001WL017886 Radha devi Sikarwar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 RadhadeviSikarwar UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-001-002/816
(BAWADIPURA) 		1701007001NRG24251020231154238 26/10/2023 dasharth sikarwar 1701007001WL017706 dasharth sikarwar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 dasharthsikarwar UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-001-002/852
(BAWADIPURA) 		1701007001NRG24251020231154243 26/10/2023 utam sikarwar 1701007001WL017706 utam sikarwar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 289951825 utamsikarwar STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-001-002/862
(BAWADIPURA) 		1701007001NRG24251020231154244 26/10/2023 Bhagirath jatav 1701007001WL017706 Bhagirath jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Bhagirathjatav UNION BANK OF INDIA(508500)
168 SABALGARH MP-01-007-001-002/869
(BAWADIPURA) 		1701007001NRG24251020231154247 26/10/2023 haripal rawat 1701007001WL017706 haripal rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 haripalrawat FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-001-002/871
(BAWADIPURA) 		1701007001NRG24251020231154248 26/10/2023 dheer singh jatav 1701007001WL017706 dheer singh jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 dheersinghjatav UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-001-002/891
(BAWADIPURA) 		1701007001NRG24261020231167644 26/10/2023 gukul singh 1701007001WL017886 gukul singh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 gukulsingh UNION BANK OF INDIA(508500)
171 SABALGARH MP-01-007-001-002/897
(BAWADIPURA) 		1701007001NRG24251020231154250 26/10/2023 Ravi jatav 1701007001WL017706 Ravi jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Ravijatav FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-001-002/927
(BAWADIPURA) 		1701007001NRG24251020231154251 26/10/2023 jagadeesh jatav 1701007001WL017706 jagadeesh jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 jagadeeshjatav NARMADA JHABUA GRAMIN BANK(508515)
173 SABALGARH MP-01-007-001-002/928
(BAWADIPURA) 		1701007001NRG24251020231154252 26/10/2023 Rajnikant jatav 1701007001WL017706 Rajnikant jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 Rajnikantjatav UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-001-002/987
(BAWADIPURA) 		1701007001NRG24251020231154263 26/10/2023 Ram singh Rawat 1701007001WL017706 Ram singh Rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 289951825 RamsinghRawat UNION BANK OF INDIA(508500)
SubTotal 34476 34476
175 SABALGARH MP-01-007-001-002/1122
(BAWADIPURA) 		1701007001NRG24261020231167594 26/10/2023 Surendra Singh Sikarwar 1701007001WL017886 Surendra Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 289951825 SurendraSinghSikarwar UCO BANK(607066)
SubTotal 1326 1326
176 SABALGARH MP-01-007-001-001/1052
(BAWADIPURA) 		1701007001NRG24261020231167474 26/10/2023 Ramkesh meena 1701007001WL017885 Ramkesh meena 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Ramkeshmeena FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-001-001/1077
(BAWADIPURA) 		1701007001NRG24261020231167488 26/10/2023 Kamal Rawat 1701007001WL017885 Kamal Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 KamalRawat UNION BANK OF INDIA(508500)
178 SABALGARH MP-01-007-001-001/1117
(BAWADIPURA) 		1701007001NRG24261020231167496 26/10/2023 Pradeep Rawat 1701007001WL017885 Pradeep Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 PradeepRawat UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-001-001/1127
(BAWADIPURA) 		1701007001NRG24261020231167499 26/10/2023 shrilal karan 1701007001WL017885 shrilal karan 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 shrilalkaran UNION BANK OF INDIA(508500)
180 SABALGARH MP-01-007-001-001/1135
(BAWADIPURA) 		1701007001NRG24261020231167502 26/10/2023 Gajbaar Rawat 1701007001WL017885 Gajbaar Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 GajbaarRawat UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-001-001/1199
(BAWADIPURA) 		1701007001NRG24261020231167505 26/10/2023 sadan kumar jatav 1701007001WL017885 sadan kumar jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 sadankumarjatav UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-001-001/1202
(BAWADIPURA) 		1701007001NRG24261020231167506 26/10/2023 Uday Singh rawat 1701007001WL017885 Uday Singh rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 UdaySinghrawat UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-001-001/1263
(BAWADIPURA) 		1701007001NRG24261020231167516 26/10/2023 Rajkumar 1701007001WL017885 Rajkumar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Rajkumar UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-001-001/1268
(BAWADIPURA) 		1701007001NRG24261020231167519 26/10/2023 Ramlakhan Rawat 1701007001WL017885 Ramlakhan Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 RamlakhanRawat UNION BANK OF INDIA(508500)
185 SABALGARH MP-01-007-001-001/1275
(BAWADIPURA) 		1701007001NRG24261020231167520 26/10/2023 Aravindr jatav 1701007001WL017885 Aravindr jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Aravindrjatav STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-001-001/1300
(BAWADIPURA) 		1701007001NRG24261020231167532 26/10/2023 Lajjawati 1701007001WL017885 Lajjawati 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Lajjawati UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-001-001/1304
(BAWADIPURA) 		1701007001NRG24261020231167536 26/10/2023 Shridevee jatav 1701007001WL017885 Shridevee jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Shrideveejatav STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-001-001/1305
(BAWADIPURA) 		1701007001NRG24261020231167537 26/10/2023 Ruvi 1701007001WL017885 Ruvi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Ruvi UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-001-001/1307
(BAWADIPURA) 		1701007001NRG24261020231167538 26/10/2023 Pooja jatav 1701007001WL017885 Pooja jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Poojajatav UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-001-001/1308
(BAWADIPURA) 		1701007001NRG24261020231167539 26/10/2023 Vikram Meena 1701007001WL017885 Vikram Meena 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 VikramMeena BANK OF BARODA(606985)
191 SABALGARH MP-01-007-001-001/1312
(BAWADIPURA) 		1701007001NRG24261020231167543 26/10/2023 Vimla jatav 1701007001WL017885 Vimla jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Vimlajatav UNION BANK OF INDIA(508500)
192 SABALGARH MP-01-007-001-001/1314
(BAWADIPURA) 		1701007001NRG24261020231167545 26/10/2023 Girija Rawat 1701007001WL017885 Girija Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 GirijaRawat UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-001-001/1315
(BAWADIPURA) 		1701007001NRG24261020231167546 26/10/2023 Ramkesh Rawat 1701007001WL017885 Ramkesh Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 RamkeshRawat UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-001-001/1321
(BAWADIPURA) 		1701007001NRG24261020231167550 26/10/2023 Sarupi Rawat 1701007001WL017885 Sarupi Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 SarupiRawat UNION BANK OF INDIA(508500)
195 SABALGARH MP-01-007-001-001/1322
(BAWADIPURA) 		1701007001NRG24261020231167551 26/10/2023 Chandrapal Jatav 1701007001WL017885 Chandrapal Jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 ChandrapalJatav UNION BANK OF INDIA(508500)
196 SABALGARH MP-01-007-001-001/1323
(BAWADIPURA) 		1701007001NRG24261020231167552 26/10/2023 Kanta Rawat 1701007001WL017885 Kanta Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 KantaRawat UNION BANK OF INDIA(508500)
197 SABALGARH MP-01-007-001-001/926
(BAWADIPURA) 		1701007001NRG24261020231167561 26/10/2023 Hemebdra rawat 1701007001WL017885 Hemebdra rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Hemebdrarawat STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-001-001/941
(BAWADIPURA) 		1701007001NRG24261020231167564 26/10/2023 Sonu rawat 1701007001WL017885 Sonu rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Sonurawat UNION BANK OF INDIA(508500)
199 SABALGARH MP-01-007-001-001/960
(BAWADIPURA) 		1701007001NRG24261020231167569 26/10/2023 Jandel rawat 1701007001WL017885 Jandel rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Jandelrawat UNION BANK OF INDIA(508500)
200 SABALGARH MP-01-007-001-001/970
(BAWADIPURA) 		1701007001NRG24261020231167572 26/10/2023 Hokam rawat 1701007001WL017885 Hokam rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Hokamrawat UNION BANK OF INDIA(508500)
201 SABALGARH MP-01-007-001-001/993
(BAWADIPURA) 		1701007001NRG24261020231167576 26/10/2023 Ramsingh kadera 1701007001WL017885 Ramsingh kadera 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Ramsinghkadera UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-001-002/1002
(BAWADIPURA) 		1701007001NRG24251020231154160 26/10/2023 Berendra goswame 1701007001WL017706 Berendra goswame 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Berendragoswame STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-001-002/1087
(BAWADIPURA) 		1701007001NRG24251020231154173 26/10/2023 Mahraj Singh 1701007001WL017706 Mahraj Singh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 MahrajSingh UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-001-002/1104
(BAWADIPURA) 		1701007001NRG24251020231154176 26/10/2023 Ramvaran rawat 1701007001WL017706 Ramvaran rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Ramvaranrawat UNION BANK OF INDIA(508500)
205 SABALGARH MP-01-007-001-002/1126
(BAWADIPURA) 		1701007001NRG24251020231154178 26/10/2023 Petu rathor 1701007001WL017706 Petu rathor 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Peturathor UNION BANK OF INDIA(508500)
206 SABALGARH MP-01-007-001-002/1169
(BAWADIPURA) 		1701007001NRG24261020231167595 26/10/2023 Ramavatar rathor 1701007001WL017886 Ramavatar rathor 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Ramavatarrathor UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-001-002/1191
(BAWADIPURA) 		1701007001NRG24251020231154183 26/10/2023 Yogendra guor 1701007001WL017706 Yogendra guor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Yogendraguor STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-001-002/1194
(BAWADIPURA) 		1701007001NRG24261020231167601 26/10/2023 Asarfi rathor 1701007001WL017886 Asarfi rathor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Asarfirathor STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-001-002/1206
(BAWADIPURA) 		1701007001NRG24251020231154187 26/10/2023 Harimohan jaga 1701007001WL017706 Harimohan jaga 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Harimohanjaga UNION BANK OF INDIA(508500)
210 SABALGARH MP-01-007-001-002/1212
(BAWADIPURA) 		1701007001NRG24251020231154189 26/10/2023 bharisi jagaa 1701007001WL017706 bharisi jagaa 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 bharisijagaa UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-001-002/1216
(BAWADIPURA) 		1701007001NRG24251020231154190 26/10/2023 bharat rathor 1701007001WL017706 bharat rathor 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 bharatrathor UNION BANK OF INDIA(508500)
212 SABALGARH MP-01-007-001-002/1238
(BAWADIPURA) 		1701007001NRG24251020231154191 26/10/2023 Akash Sharma 1701007001WL017706 Akash Sharma 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 AkashSharma UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-001-002/1245
(BAWADIPURA) 		1701007001NRG24251020231154193 26/10/2023 Suresh rawat 1701007001WL017706 Suresh rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Sureshrawat UNION BANK OF INDIA(508500)
214 SABALGARH MP-01-007-001-002/1258
(BAWADIPURA) 		1701007001NRG24251020231154196 26/10/2023 Krishnapal Rawat 1701007001WL017706 Krishnapal Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 KrishnapalRawat UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-001-002/1261
(BAWADIPURA) 		1701007001NRG24261020231167606 26/10/2023 Janki Sharma 1701007001WL017886 Janki Sharma 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 JankiSharma CENTRAL BANK OF INDIA(607115)
216 SABALGARH MP-01-007-001-002/1281
(BAWADIPURA) 		1701007001NRG24261020231167609 26/10/2023 Sanju Gour 1701007001WL017886 Sanju Gour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 SanjuGour STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-001-002/1288
(BAWADIPURA) 		1701007001NRG24261020231167612 26/10/2023 Akash karan 1701007001WL017886 Akash karan 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Akashkaran UNION BANK OF INDIA(508500)
218 SABALGARH MP-01-007-001-002/1333
(BAWADIPURA) 		1701007001NRG24261020231167580 26/10/2023 Murari 1701007001WL017885 Murari 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 Murari FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-001-002/1338
(BAWADIPURA) 		1701007001NRG24251020231154197 26/10/2023 Naresh 1701007001WL017706 Naresh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 Naresh STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-001-002/1359
(BAWADIPURA) 		1701007001NRG24261020231167616 26/10/2023 Abhishek Singh Sikarwar 1701007001WL017886 Abhishek Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 AbhishekSinghSikarwar UNION BANK OF INDIA(508500)
221 SABALGARH MP-01-007-001-002/1360
(BAWADIPURA) 		1701007001NRG24261020231167617 26/10/2023 Devendra Singh 1701007001WL017886 Devendra Singh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 DevendraSingh UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-001-002/1362
(BAWADIPURA) 		1701007001NRG24251020231154199 26/10/2023 Vimlesh Ravat 1701007001WL017706 Vimlesh Ravat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 VimleshRavat UNION BANK OF INDIA(508500)
223 SABALGARH MP-01-007-001-002/1375
(BAWADIPURA) 		1701007001NRG24261020231167625 26/10/2023 Sachin Singh Sikarwar 1701007001WL017886 Sachin Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 SachinSinghSikarwar UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-001-002/1378
(BAWADIPURA) 		1701007001NRG24261020231167628 26/10/2023 Yeah Sharma 1701007001WL017886 Yeah Sharma 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 YeahSharma UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-001-002/1380
(BAWADIPURA) 		1701007001NRG24251020231154204 26/10/2023 Yogendra Singh Tomar 1701007001WL017706 Yogendra Singh Tomar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-001-002/1381
(BAWADIPURA) 		1701007001NRG24251020231154205 26/10/2023 Anil Kumar Gour 1701007001WL017706 Anil Kumar Gour 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289951825 AnilKumarGour FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-001-002/1386
(BAWADIPURA) 		1701007001NRG24261020231167629 26/10/2023 Rahul Jatavm 1701007001WL017886 Rahul Jatavm 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289951825 RahulJatavm STATE BANK OF INDIA(508548)
SubTotal 68952 68952
228 SABALGARH MP-01-007-001-001/1301
(BAWADIPURA) 		1701007001NRG24261020231167533 26/10/2023 Ajay Karn 1701007001WL017885 Ajay Karn 00688 FINO0001001 1326 1326 Processed 09/11/2023 289951825 AjayKarn FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24261020231167592 26/10/2023 Anega Gaur 1701007001WL017886 Anega Gaur 00688 FINO0001001 1326 1326 Processed 09/11/2023 289951825 AnegaGaur FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-001-002/1376
(BAWADIPURA) 		1701007001NRG24261020231167626 26/10/2023 Deepak Rawat 1701007001WL017886 Deepak Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 289951825 DeepakRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
231 SABALGARH MP-01-007-001-001/1066
(BAWADIPURA) 		1701007001NRG24261020231167482 26/10/2023 Gajaraj Rawat 1701007001WL017885 Gajaraj Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 GajarajRawat FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-001-001/1238
(BAWADIPURA) 		1701007001NRG24261020231167513 26/10/2023 Pankaj Jatav 1701007001WL017885 Pankaj Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 PankajJatav FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-001-001/1289
(BAWADIPURA) 		1701007001NRG24261020231167523 26/10/2023 Rajesh Rawat 1701007001WL017885 Rajesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 RajeshRawat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-001-001/1291
(BAWADIPURA) 		1701007001NRG24261020231167524 26/10/2023 Bharti Kadera 1701007001WL017885 Bharti Kadera 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 BhartiKadera FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-001-001/1292
(BAWADIPURA) 		1701007001NRG24261020231167525 26/10/2023 Shailendra 1701007001WL017885 Shailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Shailendra BANK OF BARODA(606985)
236 SABALGARH MP-01-007-001-001/1293
(BAWADIPURA) 		1701007001NRG24261020231167526 26/10/2023 Amar Singh 1701007001WL017885 Amar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 AmarSingh FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-001-001/1294
(BAWADIPURA) 		1701007001NRG24261020231167527 26/10/2023 Rajesh 1701007001WL017885 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Rajesh FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-001-001/1295
(BAWADIPURA) 		1701007001NRG24261020231167528 26/10/2023 Arvendra Rawat 1701007001WL017885 Arvendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-001-001/1296
(BAWADIPURA) 		1701007001NRG24261020231167529 26/10/2023 Rahul Meena 1701007001WL017885 Rahul Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 RahulMeena FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-001-001/758
(BAWADIPURA) 		1701007001NRG24261020231167559 26/10/2023 Mahipati rawat 1701007001WL017885 Mahipati rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951825 Mahipatirawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-001-002/1009
(BAWADIPURA) 		1701007001NRG24251020231154161 26/10/2023 Askok 1701007001WL017706 Askok 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Askok FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-001-002/1010
(BAWADIPURA) 		1701007001NRG24261020231167586 26/10/2023 Reshee Sharma 1701007001WL017886 Reshee Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 ResheeSharma NARMADA JHABUA GRAMIN BANK(508515)
243 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24261020231167591 26/10/2023 Sonpal Singh 1701007001WL017886 Sonpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 SonpalSingh FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-001-002/1175
(BAWADIPURA) 		1701007001NRG24261020231167596 26/10/2023 Seeta rawat 1701007001WL017886 Seeta rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Seetarawat FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-001-002/1196
(BAWADIPURA) 		1701007001NRG24251020231154184 26/10/2023 Rajendra gour 1701007001WL017706 Rajendra gour 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Rajendragour FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-001-002/1208
(BAWADIPURA) 		1701007001NRG24251020231154188 26/10/2023 Lajja ram Rathor 1701007001WL017706 Lajja ram Rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951825 LajjaramRathor STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-001-002/1282
(BAWADIPURA) 		1701007001NRG24261020231167610 26/10/2023 Rohit Sharma 1701007001WL017886 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 RohitSharma FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-001-002/1342
(BAWADIPURA) 		1701007001NRG24261020231167581 26/10/2023 Nandu 1701007001WL017885 Nandu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Nandu FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-001-002/1352
(BAWADIPURA) 		1701007001NRG24261020231167614 26/10/2023 Sobaran Singh 1701007001WL017886 Sobaran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 SobaranSingh FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-001-002/1355
(BAWADIPURA) 		1701007001NRG24261020231167582 26/10/2023 Gyan Singh Rawat 1701007001WL017885 Gyan Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-001-002/1356
(BAWADIPURA) 		1701007001NRG24261020231167583 26/10/2023 Raghunath Singh Tomar 1701007001WL017885 Raghunath Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 RaghunathSinghTomar FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-001-002/1357
(BAWADIPURA) 		1701007001NRG24261020231167615 26/10/2023 Mohit Sharma 1701007001WL017886 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 MohitSharma FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-001-002/1361
(BAWADIPURA) 		1701007001NRG24251020231154198 26/10/2023 Santosh Kumar Sharma 1701007001WL017706 Santosh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 SantoshKumarSharma FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-001-002/1363
(BAWADIPURA) 		1701007001NRG24251020231154200 26/10/2023 Sateesh Jatav 1701007001WL017706 Sateesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 SateeshJatav FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-001-002/1364
(BAWADIPURA) 		1701007001NRG24251020231154201 26/10/2023 Brajmohan Gurjar 1701007001WL017706 Brajmohan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 BrajmohanGurjar FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-001-002/1365
(BAWADIPURA) 		1701007001NRG24251020231154202 26/10/2023 Ankesh Jatav 1701007001WL017706 Ankesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-001-002/1387
(BAWADIPURA) 		1701007001NRG24261020231167630 26/10/2023 Kajal Sharma 1701007001WL017886 Kajal Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 KajalSharma FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-001-002/719
(BAWADIPURA) 		1701007001NRG24251020231154223 26/10/2023 shivdayal sharma 1701007001WL017706 shivdayal sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 shivdayalsharma NARMADA JHABUA GRAMIN BANK(508515)
259 SABALGARH MP-01-007-001-002/750
(BAWADIPURA) 		1701007001NRG24251020231154228 26/10/2023 Ganesh 1701007001WL017706 Ganesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951825 Ganesh STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-001-002/788
(BAWADIPURA) 		1701007001NRG24251020231154234 26/10/2023 banbari 1701007001WL017706 banbari 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951825 banbari STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-001-002/803
(BAWADIPURA) 		1701007001NRG24251020231154237 26/10/2023 jugal 1701007001WL017706 jugal 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951825 jugal STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-001-002/866
(BAWADIPURA) 		1701007001NRG24251020231154246 26/10/2023 pradeep sharma 1701007001WL017706 pradeep sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 pradeepsharma FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-001-002/913
(BAWADIPURA) 		1701007001NRG24261020231167646 26/10/2023 Ramprakash sharma 1701007001WL017886 Ramprakash sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951825 Ramprakashsharma STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-001-002/941
(BAWADIPURA) 		1701007001NRG24251020231154255 26/10/2023 Sorav sharma 1701007001WL017706 Sorav sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Soravsharma FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-001-002/970
(BAWADIPURA) 		1701007001NRG24251020231154257 26/10/2023 Atul singh 1701007001WL017706 Atul singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Atulsingh PUNJAB NATIONAL BANK(508568)
266 SABALGARH MP-01-007-001-002/972
(BAWADIPURA) 		1701007001NRG24251020231154258 26/10/2023 Suneel tomar 1701007001WL017706 Suneel tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Suneeltomar HDFC BANK LTD(607152)
267 SABALGARH MP-01-007-001-002/973
(BAWADIPURA) 		1701007001NRG24251020231154259 26/10/2023 Surendra Singh 1701007001WL017706 Surendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 SurendraSingh NARMADA JHABUA GRAMIN BANK(508515)
268 SABALGARH MP-01-007-001-002/974
(BAWADIPURA) 		1701007001NRG24251020231154260 26/10/2023 Rajesh Singh 1701007001WL017706 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 RajeshSingh UNION BANK OF INDIA(508500)
269 SABALGARH MP-01-007-001-002/976
(BAWADIPURA) 		1701007001NRG24251020231154261 26/10/2023 Saharooha Khan 1701007001WL017706 Saharooha Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 SaharoohaKhan UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-001-002/977
(BAWADIPURA) 		1701007001NRG24251020231154262 26/10/2023 Firoj Khan 1701007001WL017706 Firoj Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 FirojKhan UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-001-002/990
(BAWADIPURA) 		1701007001NRG24251020231154265 26/10/2023 Fool singh jatav 1701007001WL017706 Fool singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Foolsinghjatav FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-001-002/992
(BAWADIPURA) 		1701007001NRG24251020231154266 26/10/2023 Mahesh jatav 1701007001WL017706 Mahesh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Maheshjatav FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-001-002/995
(BAWADIPURA) 		1701007001NRG24251020231154267 26/10/2023 Emaran khan 1701007001WL017706 Emaran khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951825 Emarankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
274 SABALGARH MP-01-007-001-001/1136
(BAWADIPURA) 		1701007001NRG24261020231167503 26/10/2023 Devendra kadera 1701007001WL017885 Devendra kadera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951825 Devendrakadera FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-001-001/1137
(BAWADIPURA) 		1701007001NRG24261020231167504 26/10/2023 Mithlesh Kadera 1701007001WL017885 Mithlesh Kadera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951825 MithleshKadera CENTRAL BANK OF INDIA(607115)
276 SABALGARH MP-01-007-001-001/1213
(BAWADIPURA) 		1701007001NRG24261020231167508 26/10/2023 Kallu Gurjar 1701007001WL017885 Kallu Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951825 KalluGurjar STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-001-001/1215
(BAWADIPURA) 		1701007001NRG24261020231167509 26/10/2023 Ramu Kadera 1701007001WL017885 Ramu Kadera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951825 RamuKadera STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-001-001/1225
(BAWADIPURA) 		1701007001NRG24261020231167510 26/10/2023 Geeta Rawat 1701007001WL017885 Geeta Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951825 GeetaRawat STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-001-001/1235
(BAWADIPURA) 		1701007001NRG24261020231167511 26/10/2023 Ramnaresh Rawat 1701007001WL017885 Ramnaresh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951825 RamnareshRawat FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-001-001/1236
(BAWADIPURA) 		1701007001NRG24261020231167512 26/10/2023 Sushila Rawat 1701007001WL017885 Sushila Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951825 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
281 SABALGARH MP-01-007-001-001/1319
(BAWADIPURA) 		1701007001NRG24261020231167548 26/10/2023 Ramgilasi 1701007001WL017885 Ramgilasi 00697 BKID0MG9054 1326 1326 Processed 09/11/2023 289951825 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
282 SABALGARH MP-01-007-001-001/1326
(BAWADIPURA) 		1701007001NRG24261020231167555 26/10/2023 Sangeeta Jatav 1701007001WL017885 Sangeeta Jatav 00697 BKID0MG9054 1326 1326 Processed 09/11/2023 289951825 SangeetaJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
283 SABALGARH MP-01-007-001-002/1041
(BAWADIPURA) 		1701007001NRG24261020231167587 26/10/2023 Verendra jaga 1701007001WL017886 Verendra jaga 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Verendrajaga UNION BANK OF INDIA(508500)
284 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24261020231167589 26/10/2023 Vidhyadhar Sharma 1701007001WL017886 Vidhyadhar Sharma 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
285 SABALGARH MP-01-007-001-002/1125
(BAWADIPURA) 		1701007001NRG24251020231154177 26/10/2023 Sugreev rawat 1701007001WL017706 Sugreev rawat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Sugreevrawat FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-001-002/1143
(BAWADIPURA) 		1701007001NRG24251020231154179 26/10/2023 Hemraj rathor 1701007001WL017706 Hemraj rathor 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Hemrajrathor UNION BANK OF INDIA(508500)
287 SABALGARH MP-01-007-001-002/1154
(BAWADIPURA) 		1701007001NRG24251020231154180 26/10/2023 Ramesh rawat 1701007001WL017706 Ramesh rawat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Rameshrawat NARMADA JHABUA GRAMIN BANK(508515)
288 SABALGARH MP-01-007-001-002/1199
(BAWADIPURA) 		1701007001NRG24251020231154186 26/10/2023 Sarda jadon 1701007001WL017706 Sarda jadon 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Sardajadon UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-001-002/510
(BAWADIPURA) 		1701007001NRG24261020231167634 26/10/2023 Giraj kadera 1701007001WL017886 Giraj kadera 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Girajkadera NARMADA JHABUA GRAMIN BANK(508515)
290 SABALGARH MP-01-007-001-002/729
(BAWADIPURA) 		1701007001NRG24261020231167636 26/10/2023 Jagdish 1701007001WL017886 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289951825 Jagdish STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-001-002/730
(BAWADIPURA) 		1701007001NRG24261020231167637 26/10/2023 Baturiya 1701007001WL017886 Baturiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289951825 Baturiya STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-001-002/801
(BAWADIPURA) 		1701007001NRG24261020231167639 26/10/2023 rajendra 1701007001WL017886 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 rajendra UNION BANK OF INDIA(508500)
293 SABALGARH MP-01-007-001-002/855
(BAWADIPURA) 		1701007001NRG24261020231167642 26/10/2023 ramabai 1701007001WL017886 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 ramabai NARMADA JHABUA GRAMIN BANK(508515)
294 SABALGARH MP-01-007-001-002/856
(BAWADIPURA) 		1701007001NRG24261020231167643 26/10/2023 sanjay jadon 1701007001WL017886 sanjay jadon 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 sanjayjadon UNION BANK OF INDIA(508500)
295 SABALGARH MP-01-007-001-002/917
(BAWADIPURA) 		1701007001NRG24261020231167648 26/10/2023 Rambeer god 1701007001WL017886 Rambeer god 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951825 Rambeergod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 391170 391170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_261023APB_FTO_332554 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_261023APB_FTO_332554 Punjab National Bank PUNB0031710 Jeorakhurd 1326
3 SABALGARH MP1701007_261023APB_FTO_332554 State Bank of India SBIN0001471 SABALGARH 51714
4 SABALGARH MP1701007_261023APB_FTO_332554 State Bank of India SBIN0004830 ADB SABALGARH 72930
5 SABALGARH MP1701007_261023APB_FTO_332554 State Bank of India SBIN0010854 VIJAYPUR 1326
6 SABALGARH MP1701007_261023APB_FTO_332554 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
7 SABALGARH MP1701007_261023APB_FTO_332554 State Bank of India SBIN0030290 RAMPAHARI 43758
8 SABALGARH MP1701007_261023APB_FTO_332554 Union Bank of India UBIN0543187 BIRPUR 34476
9 SABALGARH MP1701007_261023APB_FTO_332554 Union Bank of India UBIN0543527 MORENA 1326
10 SABALGARH MP1701007_261023APB_FTO_332554 Union Bank of India UBIN0575429 SABALGARH 68952
11 SABALGARH MP1701007_261023APB_FTO_332554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 SABALGARH MP1701007_261023APB_FTO_332554 Fino Payments Bank Ltd FINO0001446 MP RO 57018
13 SABALGARH MP1701007_261023APB_FTO_332554 India Post Payments Bank IPOS0000001 Morena 9282
14 SABALGARH MP1701007_261023APB_FTO_332554 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
15 SABALGARH MP1701007_261023APB_FTO_332554 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 17238

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