Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_281123APB_FTO_366449
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-01-007-001-002/834
(BAWADIPURA) 		1701007001NRG24251120231365969 28/11/2023 Gauri Sikarwar 1701007001WL020434 Gauri Sikarwar 00089 CBIN0280781 1326 1326 Processed 01/01/2024 322917692 GauriSikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-001-001/1003
(BAWADIPURA) 		1701007001NRG24251120231365881 28/11/2023 Sateesh rawat 1701007001WL020434 Sateesh rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 Sateeshrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1050
(BAWADIPURA) 		1701007001NRG24251120231365888 28/11/2023 Ramanand rawat 1701007001WL020434 Ramanand rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 Ramanandrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1056
(BAWADIPURA) 		1701007001NRG24251120231365889 28/11/2023 Bahadur rawat 1701007001WL020434 Bahadur rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 Bahadurrawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-001/1060
(BAWADIPURA) 		1701007001NRG24251120231365891 28/11/2023 Netram Rawat 1701007001WL020434 Netram Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 NetramRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-001/1065
(BAWADIPURA) 		1701007001NRG24251120231365892 28/11/2023 Suresh Rawat 1701007001WL020434 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 SureshRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-001-001/1074
(BAWADIPURA) 		1701007001NRG24251120231365896 28/11/2023 Padam Rawat 1701007001WL020434 Padam Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 PadamRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-001-001/1132
(BAWADIPURA) 		1701007001NRG24251120231365905 28/11/2023 Ramnath Rawat 1701007001WL020434 Ramnath Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 RamnathRawat UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-001-001/1317
(BAWADIPURA) 		1701007001NRG24251120231365941 28/11/2023 Asha Rawat 1701007001WL020434 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 AshaRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-001-001/995
(BAWADIPURA) 		1701007001NRG24251120231365959 28/11/2023 Ramkitabi rawat 1701007001WL020434 Ramkitabi rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 Ramkitabirawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-001-002/1243
(BAWADIPURA) 		1701007001NRG24251120231365770 28/11/2023 Harrihet Rawat 1701007001WL020432 Harrihet Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 HarrihetRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-001-002/797
(BAWADIPURA) 		1701007001NRG24251120231365803 28/11/2023 rameswsr 1701007001WL020432 rameswsr 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 rameswsr CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-001-002/815
(BAWADIPURA) 		1701007001NRG24251120231365874 28/11/2023 kedar sharma 1701007001WL020433 kedar sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 322917692 kedarsharma STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-002/840
(BAWADIPURA) 		1701007001NRG24251120231365807 28/11/2023 ramprasad rawat 1701007001WL020432 ramprasad rawat 00089 CBIN0284608 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17238 17238
15 SABALGARH MP-01-007-001-002/1368
(BAWADIPURA) 		1701007001NRG24251120231365850 28/11/2023 Prem Singh Sikarwar 1701007001WL020433 Prem Singh Sikarwar 00354 PUNB0031710 1326 1326 Processed 01/01/2024 322917692 PremSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SABALGARH MP-01-007-001-001/1025
(BAWADIPURA) 		1701007001NRG24251120231365882 28/11/2023 Brahmkesh rawat 1701007001WL020434 Brahmkesh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Brahmkeshrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1031
(BAWADIPURA) 		1701007001NRG24251120231365883 28/11/2023 Vimalesh rawat 1701007001WL020434 Vimalesh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Vimaleshrawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1039
(BAWADIPURA) 		1701007001NRG24251120231365885 28/11/2023 Papeeta rawat 1701007001WL020434 Papeeta rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Papeetarawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1078
(BAWADIPURA) 		1701007001NRG24251120231365898 28/11/2023 Reena Rawat 1701007001WL020434 Reena Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 ReenaRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1080
(BAWADIPURA) 		1701007001NRG24251120231365899 28/11/2023 Suneeta Rawat 1701007001WL020434 Suneeta Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 SuneetaRawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1093
(BAWADIPURA) 		1701007001NRG24251120231365900 28/11/2023 Ramlta Rawat 1701007001WL020434 Ramlta Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 RamltaRawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1095
(BAWADIPURA) 		1701007001NRG24251120231365901 28/11/2023 Rekha rawat 1701007001WL020434 Rekha rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Rekharawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1112
(BAWADIPURA) 		1701007001NRG24251120231365902 28/11/2023 Laxmi rawat 1701007001WL020434 Laxmi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Laxmirawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1251
(BAWADIPURA) 		1701007001NRG24251120231365915 28/11/2023 Rradha 1701007001WL020434 Rradha 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Rradha STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/1297
(BAWADIPURA) 		1701007001NRG24251120231365926 28/11/2023 Manish Rawat 1701007001WL020434 Manish Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 ManishRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-001/1302
(BAWADIPURA) 		1701007001NRG24251120231365929 28/11/2023 Rumali Rawat 1701007001WL020434 Rumali Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 RumaliRawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-001-001/1311
(BAWADIPURA) 		1701007001NRG24251120231365937 28/11/2023 Mathura jatav 1701007001WL020434 Mathura jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Mathurajatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-001-001/1324
(BAWADIPURA) 		1701007001NRG24251120231365947 28/11/2023 Ramlata Rawat 1701007001WL020434 Ramlata Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 RamlataRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-001/977
(BAWADIPURA) 		1701007001NRG24251120231365957 28/11/2023 Ramful rawat 1701007001WL020434 Ramful rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Ramfulrawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-001-002/1034
(BAWADIPURA) 		1701007001NRG24251120231365754 28/11/2023 Rosan jatav 1701007001WL020432 Rosan jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Rosanjatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-002/1064
(BAWADIPURA) 		1701007001NRG24251120231365831 28/11/2023 Ramroop Meena 1701007001WL020433 Ramroop Meena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 RamroopMeena PAYTM PAYMENTS BANK LTD(608032)
32 SABALGARH MP-01-007-001-002/1103
(BAWADIPURA) 		1701007001NRG24251120231365759 28/11/2023 Sandeep jatav 1701007001WL020432 Sandeep jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Sandeepjatav STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-001-002/1177
(BAWADIPURA) 		1701007001NRG24251120231365836 28/11/2023 Soneran rawat 1701007001WL020433 Soneran rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Soneranrawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-002/1188
(BAWADIPURA) 		1701007001NRG24251120231365839 28/11/2023 Ratiram gour 1701007001WL020433 Ratiram gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Ratiramgour PUNJAB NATIONAL BANK(508568)
35 SABALGARH MP-01-007-001-002/1249
(BAWADIPURA) 		1701007001NRG24251120231365773 28/11/2023 Jitendra gour 1701007001WL020432 Jitendra gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Jitendragour UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-001-002/1268
(BAWADIPURA) 		1701007001NRG24251120231365841 28/11/2023 Alaka Sharma 1701007001WL020433 Alaka Sharma 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 AlakaSharma STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-002/1275
(BAWADIPURA) 		1701007001NRG24251120231365842 28/11/2023 Santosh rathor 1701007001WL020433 Santosh rathor 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Santoshrathor FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-001-002/1284
(BAWADIPURA) 		1701007001NRG24251120231365844 28/11/2023 Vikash rathor 1701007001WL020433 Vikash rathor 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Vikashrathor STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-001-002/1366
(BAWADIPURA) 		1701007001NRG24251120231365779 28/11/2023 Suraj Rawat 1701007001WL020432 Suraj Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 SurajRawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-002/1384
(BAWADIPURA) 		1701007001NRG24251120231365782 28/11/2023 Vikas Gour 1701007001WL020432 Vikas Gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 VikasGour UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-001-002/305
(BAWADIPURA) 		1701007001NRG24251120231365865 28/11/2023 badriprasad 1701007001WL020433 badriprasad 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 badriprasad STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-002/305-A
(BAWADIPURA) 		1701007001NRG24251120231365866 28/11/2023 sudama 1701007001WL020433 sudama 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 sudama UCO BANK(607066)
43 SABALGARH MP-01-007-001-002/482
(BAWADIPURA) 		1701007001NRG24251120231365785 28/11/2023 sarwati jatav 1701007001WL020432 sarwati jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 sarwatijatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-001-002/731
(BAWADIPURA) 		1701007001NRG24251120231365795 28/11/2023 Deviprasad 1701007001WL020432 Deviprasad 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 Deviprasad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-002/837
(BAWADIPURA) 		1701007001NRG24251120231365806 28/11/2023 ramkumer rawat 1701007001WL020432 ramkumer rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 ramkumerrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-002/936
(BAWADIPURA) 		1701007001NRG24251120231365816 28/11/2023 suman tomar 1701007001WL020432 suman tomar 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322917692 sumantomar STATE BANK OF INDIA(508548)
SubTotal 41106 41106
47 SABALGARH MP-01-007-001-001/1044
(BAWADIPURA) 		1701007001NRG24251120231365886 28/11/2023 Sanjay jatav 1701007001WL020434 Sanjay jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Sanjayjatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-001/1048
(BAWADIPURA) 		1701007001NRG24251120231365887 28/11/2023 Ramshree jatav 1701007001WL020434 Ramshree jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Ramshreejatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-001/1059
(BAWADIPURA) 		1701007001NRG24251120231365890 28/11/2023 Rajani jatav 1701007001WL020434 Rajani jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Rajanijatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-001/1067
(BAWADIPURA) 		1701007001NRG24251120231365894 28/11/2023 Banti rawat 1701007001WL020434 Banti rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Bantirawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-001-001/1072
(BAWADIPURA) 		1701007001NRG24251120231365895 28/11/2023 Sharda jatav 1701007001WL020434 Sharda jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Shardajatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-001/1075
(BAWADIPURA) 		1701007001NRG24251120231365897 28/11/2023 Lajja Rawat 1701007001WL020434 Lajja Rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 LajjaRawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-001-001/1261
(BAWADIPURA) 		1701007001NRG24251120231365916 28/11/2023 Lilam Rawat 1701007001WL020434 Lilam Rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 LilamRawat UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-001-001/1303
(BAWADIPURA) 		1701007001NRG24251120231365930 28/11/2023 Pushpadevi Kadera 1701007001WL020434 Pushpadevi Kadera 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 PushpadeviKadera STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-001/1309
(BAWADIPURA) 		1701007001NRG24251120231365935 28/11/2023 Bhikam Jatav 1701007001WL020434 Bhikam Jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 BhikamJatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-001/1313
(BAWADIPURA) 		1701007001NRG24251120231365939 28/11/2023 Sher Singh Jatav 1701007001WL020434 Sher Singh Jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 SherSinghJatav STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-001-001/434
(BAWADIPURA) 		1701007001NRG24251120231365949 28/11/2023 Banti kadera 1701007001WL020434 Banti kadera 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Bantikadera STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-001/969
(BAWADIPURA) 		1701007001NRG24251120231365956 28/11/2023 Bhoop Singh rawat 1701007001WL020434 Bhoop Singh rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 BhoopSinghrawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-001/996
(BAWADIPURA) 		1701007001NRG24251120231365960 28/11/2023 Reena rawat 1701007001WL020434 Reena rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Reenarawat FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-001-002/1000
(BAWADIPURA) 		1701007001NRG24251120231365826 28/11/2023 Rakhee karad 1701007001WL020433 Rakhee karad 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Rakheekarad STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-002/1015
(BAWADIPURA) 		1701007001NRG24251120231365751 28/11/2023 Devendra jatav 1701007001WL020432 Devendra jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Devendrajatav STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-002/1030
(BAWADIPURA) 		1701007001NRG24251120231365752 28/11/2023 Hooree Lal jatav 1701007001WL020432 Hooree Lal jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 HooreeLaljatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-002/1031
(BAWADIPURA) 		1701007001NRG24251120231365753 28/11/2023 Suresh jatav 1701007001WL020432 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Sureshjatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-002/1077
(BAWADIPURA) 		1701007001NRG24251120231365756 28/11/2023 Vishal gour 1701007001WL020432 Vishal gour 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Vishalgour STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-002/1078
(BAWADIPURA) 		1701007001NRG24251120231365757 28/11/2023 Ramdenes gour 1701007001WL020432 Ramdenes gour 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Ramdenesgour STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-001-002/1172
(BAWADIPURA) 		1701007001NRG24251120231365763 28/11/2023 Peetam gurjar 1701007001WL020432 Peetam gurjar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Peetamgurjar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-002/1184
(BAWADIPURA) 		1701007001NRG24251120231365837 28/11/2023 Swarthi sikarwar 1701007001WL020433 Swarthi sikarwar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Swarthisikarwar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-002/1185
(BAWADIPURA) 		1701007001NRG24251120231365838 28/11/2023 Shall sikarwar 1701007001WL020433 Shall sikarwar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Shallsikarwar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-001-002/1248
(BAWADIPURA) 		1701007001NRG24251120231365772 28/11/2023 Shivsingh rawat 1701007001WL020432 Shivsingh rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Shivsinghrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-002/1369
(BAWADIPURA) 		1701007001NRG24251120231365851 28/11/2023 Preeti Sikarwar 1701007001WL020433 Preeti Sikarwar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 PreetiSikarwar STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-002/1370
(BAWADIPURA) 		1701007001NRG24251120231365852 28/11/2023 Suman 1701007001WL020433 Suman 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Suman STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-002/1377
(BAWADIPURA) 		1701007001NRG24251120231365859 28/11/2023 Dinesh Kumar karan 1701007001WL020433 Dinesh Kumar karan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 DineshKumarkaran STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-002/469
(BAWADIPURA) 		1701007001NRG24251120231365784 28/11/2023 anil jatav 1701007001WL020432 anil jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 aniljatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-001-002/493
(BAWADIPURA) 		1701007001NRG24251120231365787 28/11/2023 varsha 1701007001WL020432 varsha 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 varsha STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-002/527
(BAWADIPURA) 		1701007001NRG24251120231365789 28/11/2023 Prakash 1701007001WL020432 Prakash 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Prakash STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-001-002/548
(BAWADIPURA) 		1701007001NRG24251120231365790 28/11/2023 Meera 1701007001WL020432 Meera 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Meera FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-001-002/559
(BAWADIPURA) 		1701007001NRG24251120231365869 28/11/2023 rambeer 1701007001WL020433 rambeer 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 rambeer STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-002/683
(BAWADIPURA) 		1701007001NRG24251120231365791 28/11/2023 siyaram jatav 1701007001WL020432 siyaram jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 siyaramjatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-001-002/703
(BAWADIPURA) 		1701007001NRG24251120231365793 28/11/2023 hareti rawat 1701007001WL020432 hareti rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 haretirawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-001-002/745
(BAWADIPURA) 		1701007001NRG24251120231365797 28/11/2023 shishupal 1701007001WL020432 shishupal 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 shishupal STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-002/761
(BAWADIPURA) 		1701007001NRG24251120231365799 28/11/2023 Devendra jatav 1701007001WL020432 Devendra jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Devendrajatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/773
(BAWADIPURA) 		1701007001NRG24251120231365800 28/11/2023 Sandeep jatav 1701007001WL020432 Sandeep jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Sandeepjatav STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-001-002/777
(BAWADIPURA) 		1701007001NRG24251120231365968 28/11/2023 Sandeep 1701007001WL020434 Sandeep 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 Sandeep STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/818
(BAWADIPURA) 		1701007001NRG24251120231365875 28/11/2023 raman 1701007001WL020433 raman 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 raman STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-002/827
(BAWADIPURA) 		1701007001NRG24251120231365805 28/11/2023 manish jatav 1701007001WL020432 manish jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322917692 manishjatav STATE BANK OF INDIA(508548)
SubTotal 51714 51714
86 SABALGARH MP-01-007-001-001/1288
(BAWADIPURA) 		1701007001NRG24251120231365920 28/11/2023 Karan Singh 1701007001WL020434 Karan Singh 00415 SBIN0010854 1326 1326 Processed 01/01/2024 322917692 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SABALGARH MP-01-007-001-001/1038
(BAWADIPURA) 		1701007001NRG24251120231365884 28/11/2023 Bharat lal rawat 1701007001WL020434 Bharat lal rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Bharatlalrawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-001-001/1128
(BAWADIPURA) 		1701007001NRG24251120231365904 28/11/2023 Akash Rawat 1701007001WL020434 Akash Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 AkashRawat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-001-001/1204
(BAWADIPURA) 		1701007001NRG24251120231365909 28/11/2023 Shivsingh jatav 1701007001WL020434 Shivsingh jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Shivsinghjatav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-001-001/1283
(BAWADIPURA) 		1701007001NRG24251120231365919 28/11/2023 Hareti Jatav 1701007001WL020434 Hareti Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 HaretiJatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-001-001/1310
(BAWADIPURA) 		1701007001NRG24251120231365936 28/11/2023 Katori Rawat 1701007001WL020434 Katori Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 KatoriRawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-001-001/1320
(BAWADIPURA) 		1701007001NRG24251120231365943 28/11/2023 Laxmi Rawat 1701007001WL020434 Laxmi Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-001-001/776
(BAWADIPURA) 		1701007001NRG24251120231365951 28/11/2023 Naresh kadera 1701007001WL020434 Naresh kadera 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Nareshkadera STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-001-001/936
(BAWADIPURA) 		1701007001NRG24251120231365953 28/11/2023 Naresh jatav 1701007001WL020434 Naresh jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Nareshjatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24251120231365748 28/11/2023 munna 1701007001WL020432 munna 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 munna STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/1001
(BAWADIPURA) 		1701007001NRG24251120231365827 28/11/2023 Murari rawat 1701007001WL020433 Murari rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Murarirawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-001-002/1121
(BAWADIPURA) 		1701007001NRG24251120231365961 28/11/2023 Mangi Lal Jatav 1701007001WL020434 Mangi Lal Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 MangiLalJatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-001-002/1373
(BAWADIPURA) 		1701007001NRG24251120231365855 28/11/2023 Ramu Singh Sikarwar 1701007001WL020433 Ramu Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 RamuSinghSikarwar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-001-002/159-B
(BAWADIPURA) 		1701007001NRG24251120231365783 28/11/2023 Amar Singh 1701007001WL020432 Amar Singh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 AmarSingh STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-001-002/26
(BAWADIPURA) 		1701007001NRG24251120231365967 28/11/2023 raghubeer 1701007001WL020434 raghubeer 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 raghubeer STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-001-002/490
(BAWADIPURA) 		1701007001NRG24251120231365786 28/11/2023 mukesh 1701007001WL020432 mukesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 mukesh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-001-002/508
(BAWADIPURA) 		1701007001NRG24251120231365788 28/11/2023 Seetaram rawat 1701007001WL020432 Seetaram rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Seetaramrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-001-002/695
(BAWADIPURA) 		1701007001NRG24251120231365792 28/11/2023 vijay shing tomar 1701007001WL020432 vijay shing tomar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 vijayshingtomar STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-001-002/744
(BAWADIPURA) 		1701007001NRG24251120231365796 28/11/2023 suraj jatav 1701007001WL020432 suraj jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 surajjatav FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-001-002/779
(BAWADIPURA) 		1701007001NRG24251120231365872 28/11/2023 Sonpal rathor 1701007001WL020433 Sonpal rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Sonpalrathor STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-001-002/795
(BAWADIPURA) 		1701007001NRG24251120231365802 28/11/2023 manoj jatav 1701007001WL020432 manoj jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 manojjatav STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-001-002/863
(BAWADIPURA) 		1701007001NRG24251120231365809 28/11/2023 Rupa singh jatav 1701007001WL020432 Rupa singh jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Rupasinghjatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-001-002/883
(BAWADIPURA) 		1701007001NRG24251120231365812 28/11/2023 Denesh jatav 1701007001WL020432 Denesh jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 Deneshjatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-001-002/942
(BAWADIPURA) 		1701007001NRG24251120231365818 28/11/2023 mahendra jatav 1701007001WL020432 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 mahendrajatav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-001-002/988
(BAWADIPURA) 		1701007001NRG24251120231365822 28/11/2023 Resheekesh Rawat 1701007001WL020432 Resheekesh Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322917692 ResheekeshRawat STATE BANK OF INDIA(508548)
SubTotal 31824 31824
111 SABALGARH MP-01-007-001-001/1264
(BAWADIPURA) 		1701007001NRG24251120231365918 28/11/2023 Raghupati Rawat 1701007001WL020434 Raghupati Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 RaghupatiRawat UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-001-001/961
(BAWADIPURA) 		1701007001NRG24251120231365955 28/11/2023 Denesh kadera 1701007001WL020434 Denesh kadera 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Deneshkadera UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-001-002/1052
(BAWADIPURA) 		1701007001NRG24251120231365829 28/11/2023 Rishi meena 1701007001WL020433 Rishi meena 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Rishimeena UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-001-002/1075
(BAWADIPURA) 		1701007001NRG24251120231365755 28/11/2023 Vijay Singh 1701007001WL020432 Vijay Singh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 VijaySingh UNION BANK OF INDIA(508500)
115 SABALGARH MP-01-007-001-002/1091
(BAWADIPURA) 		1701007001NRG24251120231365758 28/11/2023 Sanjay jatav 1701007001WL020432 Sanjay jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-001-002/1308
(BAWADIPURA) 		1701007001NRG24251120231365846 28/11/2023 Pushparaj Singh Sikarwar 1701007001WL020433 Pushparaj Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 PushparajSinghSikarwar UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-001-002/1371
(BAWADIPURA) 		1701007001NRG24251120231365853 28/11/2023 Bharat Singh Sikarwar 1701007001WL020433 Bharat Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 BharatSinghSikarwar STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-001-002/1372
(BAWADIPURA) 		1701007001NRG24251120231365854 28/11/2023 Seeta 1701007001WL020433 Seeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Seeta UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-001-002/1374
(BAWADIPURA) 		1701007001NRG24251120231365856 28/11/2023 Shanti 1701007001WL020433 Shanti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Shanti UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-001-002/1396
(BAWADIPURA) 		1701007001NRG24251120231365863 28/11/2023 Radha devi Sikarwar 1701007001WL020433 Radha devi Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 RadhadeviSikarwar UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-001-002/862
(BAWADIPURA) 		1701007001NRG24251120231365808 28/11/2023 Bhagirath jatav 1701007001WL020432 Bhagirath jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Bhagirathjatav UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-001-002/869
(BAWADIPURA) 		1701007001NRG24251120231365810 28/11/2023 haripal rawat 1701007001WL020432 haripal rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 haripalrawat FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-001-002/871
(BAWADIPURA) 		1701007001NRG24251120231365811 28/11/2023 dheer singh jatav 1701007001WL020432 dheer singh jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 dheersinghjatav UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-001-002/891
(BAWADIPURA) 		1701007001NRG24251120231365878 28/11/2023 gukul singh 1701007001WL020433 gukul singh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 gukulsingh UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-001-002/897
(BAWADIPURA) 		1701007001NRG24251120231365813 28/11/2023 Ravi jatav 1701007001WL020432 Ravi jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Ravijatav FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-001-002/927
(BAWADIPURA) 		1701007001NRG24251120231365814 28/11/2023 jagadeesh jatav 1701007001WL020432 jagadeesh jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 jagadeeshjatav NARMADA JHABUA GRAMIN BANK(508515)
127 SABALGARH MP-01-007-001-002/928
(BAWADIPURA) 		1701007001NRG24251120231365815 28/11/2023 Rajnikant jatav 1701007001WL020432 Rajnikant jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322917692 Rajnikantjatav UNION BANK OF INDIA(508500)
SubTotal 22542 22542
128 SABALGARH MP-01-007-001-002/1122
(BAWADIPURA) 		1701007001NRG24251120231365962 28/11/2023 Surendra Singh Sikarwar 1701007001WL020434 Surendra Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322917692 SurendraSinghSikarwar UCO BANK(607066)
SubTotal 1326 1326
129 SABALGARH MP-01-007-001-001/1127
(BAWADIPURA) 		1701007001NRG24251120231365903 28/11/2023 shrilal karan 1701007001WL020434 shrilal karan 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 shrilalkaran UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-001-001/1135
(BAWADIPURA) 		1701007001NRG24251120231365906 28/11/2023 Gajbaar Rawat 1701007001WL020434 Gajbaar Rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 GajbaarRawat UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-001-001/1199
(BAWADIPURA) 		1701007001NRG24251120231365908 28/11/2023 sadan kumar jatav 1701007001WL020434 sadan kumar jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 sadankumarjatav UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-001-001/1263
(BAWADIPURA) 		1701007001NRG24251120231365917 28/11/2023 Rajkumar 1701007001WL020434 Rajkumar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Rajkumar UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-001-001/1300
(BAWADIPURA) 		1701007001NRG24251120231365927 28/11/2023 Lajjawati 1701007001WL020434 Lajjawati 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Lajjawati UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-001-001/1304
(BAWADIPURA) 		1701007001NRG24251120231365931 28/11/2023 Shridevee jatav 1701007001WL020434 Shridevee jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Shrideveejatav STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-001-001/1305
(BAWADIPURA) 		1701007001NRG24251120231365932 28/11/2023 Ruvi 1701007001WL020434 Ruvi 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Ruvi UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-001-001/1307
(BAWADIPURA) 		1701007001NRG24251120231365933 28/11/2023 Pooja jatav 1701007001WL020434 Pooja jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Poojajatav UNION BANK OF INDIA(508500)
137 SABALGARH MP-01-007-001-001/1308
(BAWADIPURA) 		1701007001NRG24251120231365934 28/11/2023 Vikram Meena 1701007001WL020434 Vikram Meena 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 VikramMeena BANK OF BARODA(606985)
138 SABALGARH MP-01-007-001-001/1312
(BAWADIPURA) 		1701007001NRG24251120231365938 28/11/2023 Vimla jatav 1701007001WL020434 Vimla jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Vimlajatav UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-001-001/1315
(BAWADIPURA) 		1701007001NRG24251120231365940 28/11/2023 Ramkesh Rawat 1701007001WL020434 Ramkesh Rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 RamkeshRawat UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-001-001/1321
(BAWADIPURA) 		1701007001NRG24251120231365944 28/11/2023 Sarupi Rawat 1701007001WL020434 Sarupi Rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 SarupiRawat UNION BANK OF INDIA(508500)
141 SABALGARH MP-01-007-001-001/1322
(BAWADIPURA) 		1701007001NRG24251120231365945 28/11/2023 Chandrapal Jatav 1701007001WL020434 Chandrapal Jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 ChandrapalJatav UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-001-001/1323
(BAWADIPURA) 		1701007001NRG24251120231365946 28/11/2023 Kanta Rawat 1701007001WL020434 Kanta Rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 KantaRawat UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-001-001/926
(BAWADIPURA) 		1701007001NRG24251120231365952 28/11/2023 Hemebdra rawat 1701007001WL020434 Hemebdra rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Hemebdrarawat STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-001-001/941
(BAWADIPURA) 		1701007001NRG24251120231365954 28/11/2023 Sonu rawat 1701007001WL020434 Sonu rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Sonurawat UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-001-001/993
(BAWADIPURA) 		1701007001NRG24251120231365958 28/11/2023 Ramsingh kadera 1701007001WL020434 Ramsingh kadera 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Ramsinghkadera UNION BANK OF INDIA(508500)
146 SABALGARH MP-01-007-001-002/1002
(BAWADIPURA) 		1701007001NRG24251120231365749 28/11/2023 Berendra goswame 1701007001WL020432 Berendra goswame 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Berendragoswame STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-001-002/1126
(BAWADIPURA) 		1701007001NRG24251120231365760 28/11/2023 Petu rathor 1701007001WL020432 Petu rathor 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Peturathor UNION BANK OF INDIA(508500)
148 SABALGARH MP-01-007-001-002/1169
(BAWADIPURA) 		1701007001NRG24251120231365834 28/11/2023 Ramavatar rathor 1701007001WL020433 Ramavatar rathor 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Ramavatarrathor UNION BANK OF INDIA(508500)
149 SABALGARH MP-01-007-001-002/1206
(BAWADIPURA) 		1701007001NRG24251120231365766 28/11/2023 Harimohan jaga 1701007001WL020432 Harimohan jaga 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Harimohanjaga UNION BANK OF INDIA(508500)
150 SABALGARH MP-01-007-001-002/1212
(BAWADIPURA) 		1701007001NRG24251120231365767 28/11/2023 bharisi jagaa 1701007001WL020432 bharisi jagaa 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 bharisijagaa UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-001-002/1216
(BAWADIPURA) 		1701007001NRG24251120231365768 28/11/2023 bharat rathor 1701007001WL020432 bharat rathor 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 bharatrathor UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-001-002/1238
(BAWADIPURA) 		1701007001NRG24251120231365769 28/11/2023 Akash Sharma 1701007001WL020432 Akash Sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 AkashSharma UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-001-002/1245
(BAWADIPURA) 		1701007001NRG24251120231365771 28/11/2023 Suresh rawat 1701007001WL020432 Suresh rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Sureshrawat UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-001-002/1261
(BAWADIPURA) 		1701007001NRG24251120231365840 28/11/2023 Janki Sharma 1701007001WL020433 Janki Sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 JankiSharma CENTRAL BANK OF INDIA(607115)
155 SABALGARH MP-01-007-001-002/1288
(BAWADIPURA) 		1701007001NRG24251120231365845 28/11/2023 Akash karan 1701007001WL020433 Akash karan 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 Akashkaran UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-001-002/1359
(BAWADIPURA) 		1701007001NRG24251120231365848 28/11/2023 Abhishek Singh Sikarwar 1701007001WL020433 Abhishek Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 AbhishekSinghSikarwar UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-001-002/1360
(BAWADIPURA) 		1701007001NRG24251120231365849 28/11/2023 Devendra Singh 1701007001WL020433 Devendra Singh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 DevendraSingh UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-001-002/1362
(BAWADIPURA) 		1701007001NRG24251120231365775 28/11/2023 Vimlesh Ravat 1701007001WL020432 Vimlesh Ravat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 VimleshRavat UNION BANK OF INDIA(508500)
159 SABALGARH MP-01-007-001-002/1375
(BAWADIPURA) 		1701007001NRG24251120231365857 28/11/2023 Sachin Singh Sikarwar 1701007001WL020433 Sachin Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 SachinSinghSikarwar UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-001-002/1378
(BAWADIPURA) 		1701007001NRG24251120231365860 28/11/2023 Yeah Sharma 1701007001WL020433 Yeah Sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 YeahSharma UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-001-002/1380
(BAWADIPURA) 		1701007001NRG24251120231365780 28/11/2023 Yogendra Singh Tomar 1701007001WL020432 Yogendra Singh Tomar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-001-002/1381
(BAWADIPURA) 		1701007001NRG24251120231365781 28/11/2023 Anil Kumar Gour 1701007001WL020432 Anil Kumar Gour 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 AnilKumarGour FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-001-002/1383
(BAWADIPURA) 		1701007001NRG24251120231365861 28/11/2023 Pooja Sikarwar 1701007001WL020433 Pooja Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 PoojaSikarwar UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-001-002/1386
(BAWADIPURA) 		1701007001NRG24251120231365966 28/11/2023 Rahul Jatavm 1701007001WL020434 Rahul Jatavm 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322917692 RahulJatavm STATE BANK OF INDIA(508548)
SubTotal 47736 47736
165 SABALGARH MP-01-007-001-001/1301
(BAWADIPURA) 		1701007001NRG24251120231365928 28/11/2023 Ajay Karn 1701007001WL020434 Ajay Karn 00688 FINO0001001 1326 1326 Processed 01/01/2024 322917692 AjayKarn FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24251120231365833 28/11/2023 Anega Gaur 1701007001WL020433 Anega Gaur 00688 FINO0001001 1326 1326 Processed 01/01/2024 322917692 AnegaGaur FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-001-002/1376
(BAWADIPURA) 		1701007001NRG24251120231365858 28/11/2023 Deepak Rawat 1701007001WL020433 Deepak Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322917692 DeepakRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
168 SABALGARH MP-01-007-001-001/1066
(BAWADIPURA) 		1701007001NRG24251120231365893 28/11/2023 Gajaraj Rawat 1701007001WL020434 Gajaraj Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 GajarajRawat FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-001-001/1289
(BAWADIPURA) 		1701007001NRG24251120231365921 28/11/2023 Rajesh Rawat 1701007001WL020434 Rajesh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 RajeshRawat FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-001-001/1291
(BAWADIPURA) 		1701007001NRG24251120231365922 28/11/2023 Bharti Kadera 1701007001WL020434 Bharti Kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 BhartiKadera INDUSIND BANK(607189)
171 SABALGARH MP-01-007-001-001/1293
(BAWADIPURA) 		1701007001NRG24251120231365923 28/11/2023 Amar Singh 1701007001WL020434 Amar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 AmarSingh FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-001-001/1295
(BAWADIPURA) 		1701007001NRG24251120231365924 28/11/2023 Arvendra Rawat 1701007001WL020434 Arvendra Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-001-001/1296
(BAWADIPURA) 		1701007001NRG24251120231365925 28/11/2023 Rahul Meena 1701007001WL020434 Rahul Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 RahulMeena FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-001-001/758
(BAWADIPURA) 		1701007001NRG24251120231365950 28/11/2023 Mahipati rawat 1701007001WL020434 Mahipati rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Mahipatirawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-001-002/1009
(BAWADIPURA) 		1701007001NRG24251120231365750 28/11/2023 Askok 1701007001WL020432 Askok 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Askok FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-001-002/1010
(BAWADIPURA) 		1701007001NRG24251120231365828 28/11/2023 Reshee Sharma 1701007001WL020433 Reshee Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 ResheeSharma FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24251120231365832 28/11/2023 Sonpal Singh 1701007001WL020433 Sonpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 SonpalSingh FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-001-002/1175
(BAWADIPURA) 		1701007001NRG24251120231365835 28/11/2023 Seeta rawat 1701007001WL020433 Seeta rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Seetarawat FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-001-002/1196
(BAWADIPURA) 		1701007001NRG24251120231365764 28/11/2023 Rajendra gour 1701007001WL020432 Rajendra gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Rajendragour FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-001-002/1282
(BAWADIPURA) 		1701007001NRG24251120231365843 28/11/2023 Rohit Sharma 1701007001WL020433 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 RohitSharma FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-001-002/1342
(BAWADIPURA) 		1701007001NRG24251120231365963 28/11/2023 Nandu 1701007001WL020434 Nandu 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Nandu FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-001-002/1355
(BAWADIPURA) 		1701007001NRG24251120231365964 28/11/2023 Gyan Singh Rawat 1701007001WL020434 Gyan Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-001-002/1356
(BAWADIPURA) 		1701007001NRG24251120231365965 28/11/2023 Raghunath Singh Tomar 1701007001WL020434 Raghunath Singh Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 RaghunathSinghTomar FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-001-002/1357
(BAWADIPURA) 		1701007001NRG24251120231365847 28/11/2023 Mohit Sharma 1701007001WL020433 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 MohitSharma FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-001-002/1361
(BAWADIPURA) 		1701007001NRG24251120231365774 28/11/2023 Santosh Kumar Sharma 1701007001WL020432 Santosh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 SantoshKumarSharma FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-001-002/1363
(BAWADIPURA) 		1701007001NRG24251120231365776 28/11/2023 Sateesh Jatav 1701007001WL020432 Sateesh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 SateeshJatav FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-001-002/1364
(BAWADIPURA) 		1701007001NRG24251120231365777 28/11/2023 Brajmohan Gurjar 1701007001WL020432 Brajmohan Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 BrajmohanGurjar FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-001-002/1365
(BAWADIPURA) 		1701007001NRG24251120231365778 28/11/2023 Ankesh Jatav 1701007001WL020432 Ankesh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-001-002/1387
(BAWADIPURA) 		1701007001NRG24251120231365862 28/11/2023 Kajal Sharma 1701007001WL020433 Kajal Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 KajalSharma FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-001-002/463
(BAWADIPURA) 		1701007001NRG24251120231365867 28/11/2023 roobee 1701007001WL020433 roobee 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 roobee STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-001-002/719
(BAWADIPURA) 		1701007001NRG24251120231365794 28/11/2023 shivdayal sharma 1701007001WL020432 shivdayal sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 shivdayalsharma NARMADA JHABUA GRAMIN BANK(508515)
192 SABALGARH MP-01-007-001-002/750
(BAWADIPURA) 		1701007001NRG24251120231365798 28/11/2023 Ganesh 1701007001WL020432 Ganesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Ganesh STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-001-002/788
(BAWADIPURA) 		1701007001NRG24251120231365801 28/11/2023 banbari 1701007001WL020432 banbari 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 banbari STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-001-002/803
(BAWADIPURA) 		1701007001NRG24251120231365804 28/11/2023 jugal 1701007001WL020432 jugal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 jugal STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-001-002/913
(BAWADIPURA) 		1701007001NRG24251120231365879 28/11/2023 Ramprakash sharma 1701007001WL020433 Ramprakash sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Ramprakashsharma STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-001-002/941
(BAWADIPURA) 		1701007001NRG24251120231365817 28/11/2023 Sorav sharma 1701007001WL020432 Sorav sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Soravsharma FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-001-002/970
(BAWADIPURA) 		1701007001NRG24251120231365819 28/11/2023 Atul singh 1701007001WL020432 Atul singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Atulsingh PUNJAB NATIONAL BANK(508568)
198 SABALGARH MP-01-007-001-002/972
(BAWADIPURA) 		1701007001NRG24251120231365820 28/11/2023 Suneel tomar 1701007001WL020432 Suneel tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Suneeltomar HDFC BANK LTD(607152)
199 SABALGARH MP-01-007-001-002/977
(BAWADIPURA) 		1701007001NRG24251120231365821 28/11/2023 Firoj Khan 1701007001WL020432 Firoj Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 FirojKhan UNION BANK OF INDIA(508500)
200 SABALGARH MP-01-007-001-002/990
(BAWADIPURA) 		1701007001NRG24251120231365823 28/11/2023 Fool singh jatav 1701007001WL020432 Fool singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Foolsinghjatav FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-001-002/992
(BAWADIPURA) 		1701007001NRG24251120231365824 28/11/2023 Mahesh jatav 1701007001WL020432 Mahesh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Maheshjatav FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-001-002/995
(BAWADIPURA) 		1701007001NRG24251120231365825 28/11/2023 Emaran khan 1701007001WL020432 Emaran khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 322917692 Emarankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
203 SABALGARH MP-01-007-001-001/1137
(BAWADIPURA) 		1701007001NRG24251120231365907 28/11/2023 Mithlesh Kadera 1701007001WL020434 Mithlesh Kadera 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322917692 MithleshKadera CENTRAL BANK OF INDIA(607115)
204 SABALGARH MP-01-007-001-001/1213
(BAWADIPURA) 		1701007001NRG24251120231365910 28/11/2023 Kallu Gurjar 1701007001WL020434 Kallu Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322917692 KalluGurjar STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-001-001/1215
(BAWADIPURA) 		1701007001NRG24251120231365911 28/11/2023 Ramu Kadera 1701007001WL020434 Ramu Kadera 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322917692 RamuKadera STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-001-001/1225
(BAWADIPURA) 		1701007001NRG24251120231365912 28/11/2023 Geeta Rawat 1701007001WL020434 Geeta Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322917692 GeetaRawat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-001-001/1235
(BAWADIPURA) 		1701007001NRG24251120231365913 28/11/2023 Ramnaresh Rawat 1701007001WL020434 Ramnaresh Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322917692 RamnareshRawat FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-001-001/1236
(BAWADIPURA) 		1701007001NRG24251120231365914 28/11/2023 Sushila Rawat 1701007001WL020434 Sushila Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322917692 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
209 SABALGARH MP-01-007-001-001/1319
(BAWADIPURA) 		1701007001NRG24251120231365942 28/11/2023 Ramgilasi 1701007001WL020434 Ramgilasi 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 322917692 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
210 SABALGARH MP-01-007-001-001/1326
(BAWADIPURA) 		1701007001NRG24251120231365948 28/11/2023 Sangeeta Jatav 1701007001WL020434 Sangeeta Jatav 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 322917692 SangeetaJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
211 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24251120231365830 28/11/2023 Vidhyadhar Sharma 1701007001WL020433 Vidhyadhar Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
212 SABALGARH MP-01-007-001-002/1143
(BAWADIPURA) 		1701007001NRG24251120231365761 28/11/2023 Hemraj rathor 1701007001WL020432 Hemraj rathor 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Hemrajrathor UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-001-002/1154
(BAWADIPURA) 		1701007001NRG24251120231365762 28/11/2023 Ramesh rawat 1701007001WL020432 Ramesh rawat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Rameshrawat NARMADA JHABUA GRAMIN BANK(508515)
214 SABALGARH MP-01-007-001-002/1199
(BAWADIPURA) 		1701007001NRG24251120231365765 28/11/2023 Sarda jadon 1701007001WL020432 Sarda jadon 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Sardajadon UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-001-002/185
(BAWADIPURA) 		1701007001NRG24251120231365864 28/11/2023 jandel 1701007001WL020433 jandel 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 jandel STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-001-002/510
(BAWADIPURA) 		1701007001NRG24251120231365868 28/11/2023 Giraj kadera 1701007001WL020433 Giraj kadera 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Girajkadera NARMADA JHABUA GRAMIN BANK(508515)
217 SABALGARH MP-01-007-001-002/729
(BAWADIPURA) 		1701007001NRG24251120231365870 28/11/2023 Jagdish 1701007001WL020433 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Jagdish STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-001-002/730
(BAWADIPURA) 		1701007001NRG24251120231365871 28/11/2023 Baturiya 1701007001WL020433 Baturiya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Baturiya STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-001-002/801
(BAWADIPURA) 		1701007001NRG24251120231365873 28/11/2023 rajendra 1701007001WL020433 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 rajendra UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-001-002/855
(BAWADIPURA) 		1701007001NRG24251120231365876 28/11/2023 ramabai 1701007001WL020433 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 ramabai NARMADA JHABUA GRAMIN BANK(508515)
221 SABALGARH MP-01-007-001-002/856
(BAWADIPURA) 		1701007001NRG24251120231365877 28/11/2023 sanjay jadon 1701007001WL020433 sanjay jadon 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 sanjayjadon UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-001-002/917
(BAWADIPURA) 		1701007001NRG24251120231365880 28/11/2023 Rambeer god 1701007001WL020433 Rambeer god 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322917692 Rambeergod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 294372 294372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_281123APB_FTO_366449 Central Bank Of India CBIN0280781 MORENA 1326
2 SABALGARH MP1701007_281123APB_FTO_366449 Central Bank Of India CBIN0284608 SABALGARH 17238
3 SABALGARH MP1701007_281123APB_FTO_366449 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 SABALGARH MP1701007_281123APB_FTO_366449 State Bank of India SBIN0001471 SABALGARH 41106
5 SABALGARH MP1701007_281123APB_FTO_366449 State Bank of India SBIN0004830 ADB SABALGARH 51714
6 SABALGARH MP1701007_281123APB_FTO_366449 State Bank of India SBIN0010854 VIJAYPUR 1326
7 SABALGARH MP1701007_281123APB_FTO_366449 State Bank of India SBIN0030290 RAMPAHARI 31824
8 SABALGARH MP1701007_281123APB_FTO_366449 Union Bank of India UBIN0543187 BIRPUR 22542
9 SABALGARH MP1701007_281123APB_FTO_366449 Union Bank of India UBIN0543527 MORENA 1326
10 SABALGARH MP1701007_281123APB_FTO_366449 Union Bank of India UBIN0575429 SABALGARH 47736
11 SABALGARH MP1701007_281123APB_FTO_366449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 SABALGARH MP1701007_281123APB_FTO_366449 Fino Payments Bank Ltd FINO0001446 MP RO 46410
13 SABALGARH MP1701007_281123APB_FTO_366449 India Post Payments Bank IPOS0000001 Morena 7956
14 SABALGARH MP1701007_281123APB_FTO_366449 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
15 SABALGARH MP1701007_281123APB_FTO_366449 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 15912

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