Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290523APB_FTO_62878
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-01-007-001-001/1056
(BAWADIPURA) 		1701007001NRG24280520230156423 29/05/2023 Bahadur rawat 1701007001WL001871 Bahadur rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 Bahadurrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-001-001/1065
(BAWADIPURA) 		1701007001NRG24280520230156427 29/05/2023 Suresh Rawat 1701007001WL001871 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 SureshRawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1074
(BAWADIPURA) 		1701007001NRG24280520230156431 29/05/2023 Padam Rawat 1701007001WL001871 Padam Rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 PadamRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1119
(BAWADIPURA) 		1701007001NRG24280520230156449 29/05/2023 Kamal Singh Rawat 1701007001WL001871 Kamal Singh Rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 KamalSinghRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-001/1209
(BAWADIPURA) 		1701007001NRG24280520230156458 29/05/2023 Anekha rawat 1701007001WL001871 Anekha rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 Anekharawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-001/959
(BAWADIPURA) 		1701007001NRG24280520230156510 29/05/2023 Samanta jatav 1701007001WL001871 Samanta jatav 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 Samantajatav FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-001-001/967
(BAWADIPURA) 		1701007001NRG24280520230156514 29/05/2023 Bharat Lal rawat 1701007001WL001871 Bharat Lal rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 BharatLalrawat UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-001-002/1005
(BAWADIPURA) 		1701007001NRG24290520230165846 29/05/2023 Shivdayal Sharma 1701007001WL002005 Shivdayal Sharma 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 ShivdayalSharma UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-001-002/1069
(BAWADIPURA) 		1701007001NRG24290520230165860 29/05/2023 Babalu rawat 1701007001WL002005 Babalu rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 Babalurawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-001-002/1109
(BAWADIPURA) 		1701007001NRG24290520230165871 29/05/2023 Nirapati Rawat 1701007001WL002005 Nirapati Rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 NirapatiRawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-001-002/1131
(BAWADIPURA) 		1701007001NRG24290520230165874 29/05/2023 Ramesh rawat 1701007001WL002005 Ramesh rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 Rameshrawat UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-001-002/1330
(BAWADIPURA) 		1701007001NRG24290520230165898 29/05/2023 Kumari prrtu Sharma 1701007001WL002005 Kumari prrtu Sharma 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 KumariprrtuSharma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-001-002/815
(BAWADIPURA) 		1701007001NRG24290520230165962 29/05/2023 kedar sharma 1701007001WL002006 kedar sharma 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 kedarsharma STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-002/851
(BAWADIPURA) 		1701007001NRG24290520230165916 29/05/2023 laxmi rawat 1701007001WL002005 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 01/06/2023 090226464 laxmirawat UNION BANK OF INDIA(508500)
SubTotal 18564 18564
15 SABALGARH MP-01-007-001-001/1001
(BAWADIPURA) 		1701007001NRG24280520230156393 29/05/2023 Gudiya rawat 1701007001WL001871 Gudiya rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Gudiyarawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-001/1017
(BAWADIPURA) 		1701007001NRG24280520230156400 29/05/2023 Shishupal rawat 1701007001WL001871 Shishupal rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Shishupalrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1031
(BAWADIPURA) 		1701007001NRG24280520230156407 29/05/2023 Vimalesh rawat 1701007001WL001871 Vimalesh rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Vimaleshrawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1042
(BAWADIPURA) 		1701007001NRG24280520230156414 29/05/2023 Kealashe rawat 1701007001WL001871 Kealashe rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Kealasherawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1043
(BAWADIPURA) 		1701007001NRG24280520230156415 29/05/2023 Seela rawat 1701007001WL001871 Seela rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Seelarawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1051
(BAWADIPURA) 		1701007001NRG24280520230156419 29/05/2023 Sonam rawat 1701007001WL001871 Sonam rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Sonamrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1054
(BAWADIPURA) 		1701007001NRG24280520230156421 29/05/2023 Saroj rawat 1701007001WL001871 Saroj rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Sarojrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1055
(BAWADIPURA) 		1701007001NRG24280520230156422 29/05/2023 Manisha rawat 1701007001WL001871 Manisha rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Manisharawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1058
(BAWADIPURA) 		1701007001NRG24280520230156424 29/05/2023 Anil rawat 1701007001WL001871 Anil rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Anilrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1080
(BAWADIPURA) 		1701007001NRG24280520230156433 29/05/2023 Suneeta Rawat 1701007001WL001871 Suneeta Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 SuneetaRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/1081
(BAWADIPURA) 		1701007001NRG24280520230156434 29/05/2023 Ramsanehi Rawat 1701007001WL001871 Ramsanehi Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 RamsanehiRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-001/1083
(BAWADIPURA) 		1701007001NRG24280520230156435 29/05/2023 Bhuri Rawat 1701007001WL001871 Bhuri Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 BhuriRawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-001-001/1084
(BAWADIPURA) 		1701007001NRG24280520230156436 29/05/2023 Hareti Rawat 1701007001WL001871 Hareti Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 HaretiRawat UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-001-001/1086
(BAWADIPURA) 		1701007001NRG24280520230156438 29/05/2023 Amerava Rawat 1701007001WL001871 Amerava Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 AmeravaRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-001/1087
(BAWADIPURA) 		1701007001NRG24280520230156439 29/05/2023 Ramgilasi Rawat 1701007001WL001871 Ramgilasi Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 RamgilasiRawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-001-001/1110
(BAWADIPURA) 		1701007001NRG24280520230156446 29/05/2023 Usha Kadera 1701007001WL001871 Usha Kadera 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 UshaKadera STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-001/1201
(BAWADIPURA) 		1701007001NRG24280520230156457 29/05/2023 Laxmi jatav 1701007001WL001871 Laxmi jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Laxmijatav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-001/1260
(BAWADIPURA) 		1701007001NRG24280520230156479 29/05/2023 Urmila Rawat 1701007001WL001871 Urmila Rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 UrmilaRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-001-001/1262
(BAWADIPURA) 		1701007001NRG24280520230156480 29/05/2023 Man Singh Jatav 1701007001WL001871 Man Singh Jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 ManSinghJatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-001/1271
(BAWADIPURA) 		1701007001NRG24280520230156482 29/05/2023 Bhagavatee jatav 1701007001WL001871 Bhagavatee jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Bhagavateejatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-001/1286
(BAWADIPURA) 		1701007001NRG24280520230156488 29/05/2023 Mukesh Jatav 1701007001WL001871 Mukesh Jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 MukeshJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-001/506
(BAWADIPURA) 		1701007001NRG24280520230156495 29/05/2023 Liberal rawat 1701007001WL001871 Liberal rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Liberalrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-001/943
(BAWADIPURA) 		1701007001NRG24280520230156506 29/05/2023 Maharaj Singh 1701007001WL001871 Maharaj Singh 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 MaharajSingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-001-001/965
(BAWADIPURA) 		1701007001NRG24280520230156512 29/05/2023 Roop Singh rawat 1701007001WL001871 Roop Singh rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 RoopSinghrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-001-001/972
(BAWADIPURA) 		1701007001NRG24280520230156515 29/05/2023 Leela rawat 1701007001WL001871 Leela rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Leelarawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-001/974
(BAWADIPURA) 		1701007001NRG24280520230156517 29/05/2023 Rameshi rawat 1701007001WL001871 Rameshi rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Rameshirawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-002/1060
(BAWADIPURA) 		1701007001NRG24290520230165859 29/05/2023 Ramnarayan rawat 1701007001WL002005 Ramnarayan rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Ramnarayanrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-002/1096
(BAWADIPURA) 		1701007001NRG24290520230165865 29/05/2023 Raju rawat 1701007001WL002005 Raju rawat 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Rajurawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-002/1108
(BAWADIPURA) 		1701007001NRG24280520230156524 29/05/2023 Anup Sharma 1701007001WL001871 Anup Sharma 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 AnupSharma FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-001-002/1322
(BAWADIPURA) 		1701007001NRG24280520230156362 29/05/2023 Anjali Jatav 1701007001WL001870 Anjali Jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 AnjaliJatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-002/1323
(BAWADIPURA) 		1701007001NRG24280520230156363 29/05/2023 Rashmi Jatav 1701007001WL001870 Rashmi Jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 RashmiJatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-002/1325
(BAWADIPURA) 		1701007001NRG24290520230165897 29/05/2023 Gauree Sharma 1701007001WL002005 Gauree Sharma 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 GaureeSharma STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-002/1340
(BAWADIPURA) 		1701007001NRG24280520230156365 29/05/2023 Shridevi Jatav 1701007001WL001870 Shridevi Jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 ShrideviJatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-002/1341
(BAWADIPURA) 		1701007001NRG24280520230156366 29/05/2023 Jyoti Jatav 1701007001WL001870 Jyoti Jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 JyotiJatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-002/350-B
(BAWADIPURA) 		1701007001NRG24290520230165905 29/05/2023 mohar singh 1701007001WL002005 mohar singh 00415 SBIN0001471 1326 1326 Rejected 01/06/2023 090226464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SABALGARH MP-01-007-001-002/767
(BAWADIPURA) 		1701007001NRG24280520230156383 29/05/2023 Reena jatav 1701007001WL001870 Reena jatav 00415 SBIN0001471 1326 1326 Processed 01/06/2023 090226464 Reenajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
51 SABALGARH MP-01-007-001-001/1005
(BAWADIPURA) 		1701007001NRG24280520230156394 29/05/2023 Shreemati kadera 1701007001WL001871 Shreemati kadera 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Shreematikadera STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-001/1009
(BAWADIPURA) 		1701007001NRG24280520230156397 29/05/2023 Panbai rawat 1701007001WL001871 Panbai rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Panbairawat UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-001-001/1011
(BAWADIPURA) 		1701007001NRG24280520230156398 29/05/2023 Lajja rawat 1701007001WL001871 Lajja rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Lajjarawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-001/1041
(BAWADIPURA) 		1701007001NRG24280520230156413 29/05/2023 Sachin rawat 1701007001WL001871 Sachin rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Sachinrawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-001/1044
(BAWADIPURA) 		1701007001NRG24280520230156416 29/05/2023 Sanjay jatav 1701007001WL001871 Sanjay jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Sanjayjatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-001/1045
(BAWADIPURA) 		1701007001NRG24280520230156417 29/05/2023 Megnath rawat 1701007001WL001871 Megnath rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Megnathrawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-001-001/1049
(BAWADIPURA) 		1701007001NRG24280520230156418 29/05/2023 Haravedi rawat 1701007001WL001871 Haravedi rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Haravedirawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-001/1053
(BAWADIPURA) 		1701007001NRG24280520230156420 29/05/2023 Urmila rawat 1701007001WL001871 Urmila rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Urmilarawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-001/1059
(BAWADIPURA) 		1701007001NRG24280520230156425 29/05/2023 Rajani jatav 1701007001WL001871 Rajani jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Rajanijatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-001/1061
(BAWADIPURA) 		1701007001NRG24280520230156426 29/05/2023 Ramrati jatav 1701007001WL001871 Ramrati jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Ramratijatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-001/1072
(BAWADIPURA) 		1701007001NRG24280520230156429 29/05/2023 Sharda jatav 1701007001WL001871 Sharda jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Shardajatav STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-001/1075
(BAWADIPURA) 		1701007001NRG24280520230156432 29/05/2023 Lajja Rawat 1701007001WL001871 Lajja Rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 LajjaRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-001/1091
(BAWADIPURA) 		1701007001NRG24280520230156441 29/05/2023 Suneeta Rawat 1701007001WL001871 Suneeta Rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 SuneetaRawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-001/1107
(BAWADIPURA) 		1701007001NRG24280520230156444 29/05/2023 munnee rawat 1701007001WL001871 munnee rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 munneerawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-001/1108
(BAWADIPURA) 		1701007001NRG24280520230156445 29/05/2023 Reena Rawat 1701007001WL001871 Reena Rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 ReenaRawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-001-001/1200
(BAWADIPURA) 		1701007001NRG24280520230156456 29/05/2023 Jeetendra Singh jatav 1701007001WL001871 Jeetendra Singh jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 JeetendraSinghjatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-001/1253
(BAWADIPURA) 		1701007001NRG24280520230156476 29/05/2023 Sarbadi 1701007001WL001871 Sarbadi 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Sarbadi STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-001/1256
(BAWADIPURA) 		1701007001NRG24280520230156478 29/05/2023 Vidhya Rawat 1701007001WL001871 Vidhya Rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 VidhyaRawat UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-001-001/1284
(BAWADIPURA) 		1701007001NRG24280520230156486 29/05/2023 Leela Jatav 1701007001WL001871 Leela Jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 LeelaJatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-001/247
(BAWADIPURA) 		1701007001NRG24280520230156491 29/05/2023 udya shingh rawa 1701007001WL001871 udya shingh rawa 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 udyashinghrawa FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-001-001/434
(BAWADIPURA) 		1701007001NRG24280520230156493 29/05/2023 Banti kadera 1701007001WL001871 Banti kadera 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Bantikadera STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-001/676
(BAWADIPURA) 		1701007001NRG24280520230156497 29/05/2023 Ramraj rawat 1701007001WL001871 Ramraj rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Ramrajrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-001/931
(BAWADIPURA) 		1701007001NRG24280520230156502 29/05/2023 Santosh rawat 1701007001WL001871 Santosh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Santoshrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-001-001/940
(BAWADIPURA) 		1701007001NRG24280520230156504 29/05/2023 Veer Singh jatav 1701007001WL001871 Veer Singh jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 VeerSinghjatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-001/966
(BAWADIPURA) 		1701007001NRG24280520230156513 29/05/2023 Shree Ganesh rawat 1701007001WL001871 Shree Ganesh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 ShreeGaneshrawat UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-001-001/973
(BAWADIPURA) 		1701007001NRG24280520230156516 29/05/2023 Leela rawat 1701007001WL001871 Leela rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Leelarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-001/980
(BAWADIPURA) 		1701007001NRG24280520230156518 29/05/2023 Sanju jatav 1701007001WL001871 Sanju jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Sanjujatav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-001/986
(BAWADIPURA) 		1701007001NRG24280520230156519 29/05/2023 Manisha rawat 1701007001WL001871 Manisha rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Manisharawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-001-001/987
(BAWADIPURA) 		1701007001NRG24280520230156520 29/05/2023 Vintosh rawat 1701007001WL001871 Vintosh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Vintoshrawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-001-001/988
(BAWADIPURA) 		1701007001NRG24280520230156521 29/05/2023 Denesh rawat 1701007001WL001871 Denesh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Deneshrawat STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-001/990
(BAWADIPURA) 		1701007001NRG24280520230156522 29/05/2023 Jagadeesh rawat 1701007001WL001871 Jagadeesh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Jagadeeshrawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/1006
(BAWADIPURA) 		1701007001NRG24290520230165847 29/05/2023 Naresh Sharma 1701007001WL002005 Naresh Sharma 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 NareshSharma NARMADA JHABUA GRAMIN BANK(508515)
83 SABALGARH MP-01-007-001-002/1007
(BAWADIPURA) 		1701007001NRG24290520230165848 29/05/2023 Goopal Sharma 1701007001WL002005 Goopal Sharma 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 GoopalSharma STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/1011
(BAWADIPURA) 		1701007001NRG24290520230165922 29/05/2023 Bhole sikarwar 1701007001WL002006 Bhole sikarwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Bholesikarwar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-002/1017
(BAWADIPURA) 		1701007001NRG24290520230165849 29/05/2023 Santosh rawat 1701007001WL002005 Santosh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Santoshrawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-001-002/1018
(BAWADIPURA) 		1701007001NRG24290520230165850 29/05/2023 Dulare rawat 1701007001WL002005 Dulare rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Dularerawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-001-002/1021
(BAWADIPURA) 		1701007001NRG24290520230165851 29/05/2023 Ramunesh rawat 1701007001WL002005 Ramunesh rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Ramuneshrawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-001-002/1026
(BAWADIPURA) 		1701007001NRG24290520230165852 29/05/2023 Pooran rawat 1701007001WL002005 Pooran rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Pooranrawat UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-001-002/1028
(BAWADIPURA) 		1701007001NRG24290520230165853 29/05/2023 Surendra rawat 1701007001WL002005 Surendra rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Surendrarawat UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-001-002/1039
(BAWADIPURA) 		1701007001NRG24290520230165855 29/05/2023 Reena rawat 1701007001WL002005 Reena rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Reenarawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-001-002/1044
(BAWADIPURA) 		1701007001NRG24290520230165924 29/05/2023 Usha deve 1701007001WL002006 Usha deve 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Ushadeve UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-001-002/1097
(BAWADIPURA) 		1701007001NRG24290520230165928 29/05/2023 Dharmendra rawat 1701007001WL002006 Dharmendra rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Dharmendrarawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-001-002/1101
(BAWADIPURA) 		1701007001NRG24290520230165867 29/05/2023 Asian jatav 1701007001WL002005 Asian jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Asianjatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-001-002/1128
(BAWADIPURA) 		1701007001NRG24290520230165873 29/05/2023 Poonam gour 1701007001WL002005 Poonam gour 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Poonamgour STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-001-002/1130
(BAWADIPURA) 		1701007001NRG24280520230156356 29/05/2023 Manisha jatav 1701007001WL001870 Manisha jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Manishajatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/1139
(BAWADIPURA) 		1701007001NRG24290520230165875 29/05/2023 Mayavati rawat 1701007001WL002005 Mayavati rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Mayavatirawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-001-002/1147
(BAWADIPURA) 		1701007001NRG24280520230156525 29/05/2023 Ramsingh jatav 1701007001WL001871 Ramsingh jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Ramsinghjatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-001-002/1157
(BAWADIPURA) 		1701007001NRG24290520230165930 29/05/2023 Shivani sikarwar 1701007001WL002006 Shivani sikarwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Shivanisikarwar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-001-002/1201
(BAWADIPURA) 		1701007001NRG24290520230165934 29/05/2023 Rekha sikarwar 1701007001WL002006 Rekha sikarwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Rekhasikarwar STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-001-002/1220
(BAWADIPURA) 		1701007001NRG24290520230165880 29/05/2023 suraj rawat 1701007001WL002005 suraj rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 surajrawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-001-002/1221
(BAWADIPURA) 		1701007001NRG24290520230165881 29/05/2023 prakashi rawat 1701007001WL002005 prakashi rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 prakashirawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-001-002/1224
(BAWADIPURA) 		1701007001NRG24280520230156357 29/05/2023 deepak jatav 1701007001WL001870 deepak jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 deepakjatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-001-002/1234
(BAWADIPURA) 		1701007001NRG24290520230165937 29/05/2023 Omram singh sikarwar 1701007001WL002006 Omram singh sikarwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Omramsinghsikarwar STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-001-002/1240
(BAWADIPURA) 		1701007001NRG24280520230156359 29/05/2023 Akash jatav 1701007001WL001870 Akash jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Akashjatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-001-002/1251
(BAWADIPURA) 		1701007001NRG24290520230165884 29/05/2023 Asha Rawat 1701007001WL002005 Asha Rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 AshaRawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-001-002/1267
(BAWADIPURA) 		1701007001NRG24290520230165886 29/05/2023 Ramganeshi Rawat 1701007001WL002005 Ramganeshi Rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 RamganeshiRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-001-002/1269
(BAWADIPURA) 		1701007001NRG24290520230165887 29/05/2023 Naseem khan 1701007001WL002005 Naseem khan 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Naseemkhan STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-001-002/1324
(BAWADIPURA) 		1701007001NRG24280520230156364 29/05/2023 Neetu Jatav 1701007001WL001870 Neetu Jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 NeetuJatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-001-002/322
(BAWADIPURA) 		1701007001NRG24290520230165946 29/05/2023 durgesh 1701007001WL002006 durgesh 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 durgesh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-001-002/350-A
(BAWADIPURA) 		1701007001NRG24290520230165904 29/05/2023 RUPSINGH 1701007001WL002005 RUPSINGH 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 RUPSINGH STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-001-002/420
(BAWADIPURA) 		1701007001NRG24290520230165907 29/05/2023 AMRATLAL 1701007001WL002005 AMRATLAL 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 AMRATLAL STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-001-002/455
(BAWADIPURA) 		1701007001NRG24280520230156367 29/05/2023 REENA 1701007001WL001870 REENA 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 REENA STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-001-002/460
(BAWADIPURA) 		1701007001NRG24290520230165949 29/05/2023 seetaram 1701007001WL002006 seetaram 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 seetaram UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-001-002/466
(BAWADIPURA) 		1701007001NRG24280520230156368 29/05/2023 mahepi jatav 1701007001WL001870 mahepi jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 mahepijatav STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-001-002/467
(BAWADIPURA) 		1701007001NRG24280520230156369 29/05/2023 dheersing jatav 1701007001WL001870 dheersing jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 dheersingjatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-001-002/475
(BAWADIPURA) 		1701007001NRG24280520230156371 29/05/2023 maneesa 1701007001WL001870 maneesa 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 maneesa STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-001-002/476
(BAWADIPURA) 		1701007001NRG24280520230156372 29/05/2023 devecharan 1701007001WL001870 devecharan 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 devecharan STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-001-002/496
(BAWADIPURA) 		1701007001NRG24290520230165951 29/05/2023 Harebabo 1701007001WL002006 Harebabo 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Harebabo STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-001-002/558
(BAWADIPURA) 		1701007001NRG24290520230165911 29/05/2023 kedar 1701007001WL002005 kedar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 kedar STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-001-002/668
(BAWADIPURA) 		1701007001NRG24280520230156376 29/05/2023 karesma jatav 1701007001WL001870 karesma jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 karesmajatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-001-002/675
(BAWADIPURA) 		1701007001NRG24280520230156377 29/05/2023 Suresh jatav 1701007001WL001870 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Sureshjatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-001-002/699
(BAWADIPURA) 		1701007001NRG24290520230165952 29/05/2023 Raghvendra sikarvar 1701007001WL002006 Raghvendra sikarvar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Raghvendrasikarvar STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-001-002/703
(BAWADIPURA) 		1701007001NRG24290520230165912 29/05/2023 hareti rawat 1701007001WL002005 hareti rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 haretirawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-001-002/747
(BAWADIPURA) 		1701007001NRG24280520230156381 29/05/2023 Jitendra 1701007001WL001870 Jitendra 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Jitendra STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-001-002/748
(BAWADIPURA) 		1701007001NRG24280520230156382 29/05/2023 Ajav sing 1701007001WL001870 Ajav sing 00415 SBIN0004830 1105 1105 Processed 01/06/2023 090226464 Ajavsing INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-001-002/772
(BAWADIPURA) 		1701007001NRG24280520230156384 29/05/2023 Vimala 1701007001WL001870 Vimala 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Vimala STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-001-002/817
(BAWADIPURA) 		1701007001NRG24290520230165963 29/05/2023 sher sinhg 1701007001WL002006 sher sinhg 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 shersinhg UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-001-002/835
(BAWADIPURA) 		1701007001NRG24290520230165914 29/05/2023 rambhajan rawat 1701007001WL002005 rambhajan rawat 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 rambhajanrawat STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-001-002/853
(BAWADIPURA) 		1701007001NRG24290520230165966 29/05/2023 raghvendra sikarwar 1701007001WL002006 raghvendra sikarwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 raghvendrasikarwar STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-001-002/874
(BAWADIPURA) 		1701007001NRG24290520230165918 29/05/2023 Naresh sharma 1701007001WL002005 Naresh sharma 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Nareshsharma STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-001-002/895
(BAWADIPURA) 		1701007001NRG24290520230165970 29/05/2023 Pushpendra Singh Sikarwar 1701007001WL002006 Pushpendra Singh Sikarwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 PushpendraSinghSikarwar UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-001-002/935
(BAWADIPURA) 		1701007001NRG24280520230156391 29/05/2023 Surendra jatav 1701007001WL001870 Surendra jatav 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 Surendrajatav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-001-002/947
(BAWADIPURA) 		1701007001NRG24290520230165974 29/05/2023 Ramroop Singh Sikrwar 1701007001WL002006 Ramroop Singh Sikrwar 00415 SBIN0004830 1326 1326 Processed 01/06/2023 090226464 RamroopSinghSikrwar STATE BANK OF INDIA(508548)
SubTotal 109837 109837
134 SABALGARH MP-01-007-001-001/1020
(BAWADIPURA) 		1701007001NRG24280520230156401 29/05/2023 Jajlal rawat 1701007001WL001871 Jajlal rawat 00415 SBIN0009175 1326 1326 Processed 01/06/2023 090226464 Jajlalrawat STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-001-002/1063
(BAWADIPURA) 		1701007001NRG24290520230165927 29/05/2023 Ramesh Sharma 1701007001WL002006 Ramesh Sharma 00415 SBIN0009175 1326 1326 Processed 01/06/2023 090226464 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 SABALGARH MP-01-007-001-001/1288
(BAWADIPURA) 		1701007001NRG24280520230156490 29/05/2023 Karan Singh 1701007001WL001871 Karan Singh 00415 SBIN0010854 1326 1326 Processed 01/06/2023 090226464 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 SABALGARH MP-01-007-001-001/1007
(BAWADIPURA) 		1701007001NRG24280520230156396 29/05/2023 Chandan jatav 1701007001WL001871 Chandan jatav 00415 SBIN0030091 1326 1326 Processed 01/06/2023 090226464 Chandanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 SABALGARH MP-01-007-001-001/1006
(BAWADIPURA) 		1701007001NRG24280520230156395 29/05/2023 Ramsingh jatav 1701007001WL001871 Ramsingh jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramsinghjatav STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-001-001/1024
(BAWADIPURA) 		1701007001NRG24280520230156404 29/05/2023 Dhaneeram rawat 1701007001WL001871 Dhaneeram rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Dhaneeramrawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-001-001/1029
(BAWADIPURA) 		1701007001NRG24280520230156405 29/05/2023 Saroj rawat 1701007001WL001871 Saroj rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Sarojrawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-001-001/1032
(BAWADIPURA) 		1701007001NRG24280520230156408 29/05/2023 Ramkhelai rawat 1701007001WL001871 Ramkhelai rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramkhelairawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-001-001/1033
(BAWADIPURA) 		1701007001NRG24280520230156409 29/05/2023 Badan Singh rawat 1701007001WL001871 Badan Singh rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 BadanSinghrawat STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-001-001/1036
(BAWADIPURA) 		1701007001NRG24280520230156410 29/05/2023 Amrtlal jatav 1701007001WL001871 Amrtlal jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Amrtlaljatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-001-001/1073
(BAWADIPURA) 		1701007001NRG24280520230156430 29/05/2023 Jandel jatav 1701007001WL001871 Jandel jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Jandeljatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-001-001/1085
(BAWADIPURA) 		1701007001NRG24280520230156437 29/05/2023 Sakuntla Rawat 1701007001WL001871 Sakuntla Rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 SakuntlaRawat STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-001-001/1089
(BAWADIPURA) 		1701007001NRG24280520230156440 29/05/2023 Sorav Rawat 1701007001WL001871 Sorav Rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 SoravRawat STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-001-001/1115
(BAWADIPURA) 		1701007001NRG24280520230156447 29/05/2023 Ramsingh rawat 1701007001WL001871 Ramsingh rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramsinghrawat STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-001-001/1128
(BAWADIPURA) 		1701007001NRG24280520230156453 29/05/2023 Akash Rawat 1701007001WL001871 Akash Rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 AkashRawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-001-001/1250
(BAWADIPURA) 		1701007001NRG24280520230156474 29/05/2023 Ramrati Rawat 1701007001WL001871 Ramrati Rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 RamratiRawat STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-001-001/1252
(BAWADIPURA) 		1701007001NRG24280520230156475 29/05/2023 Aneeta Rawat 1701007001WL001871 Aneeta Rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 AneetaRawat STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-001-001/1255
(BAWADIPURA) 		1701007001NRG24280520230156477 29/05/2023 Durgesh Rawat 1701007001WL001871 Durgesh Rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 DurgeshRawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-001-001/1270
(BAWADIPURA) 		1701007001NRG24280520230156481 29/05/2023 Ramveer jatav 1701007001WL001871 Ramveer jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramveerjatav STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-001-001/422
(BAWADIPURA) 		1701007001NRG24280520230156492 29/05/2023 Bhart lal 1701007001WL001871 Bhart lal 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Bhartlal STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-001-001/44
(BAWADIPURA) 		1701007001NRG24280520230156494 29/05/2023 radhe 1701007001WL001871 radhe 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 radhe STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-001-001/507
(BAWADIPURA) 		1701007001NRG24280520230156496 29/05/2023 Nabalsing 1701007001WL001871 Nabalsing 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Nabalsing STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-001-001/771
(BAWADIPURA) 		1701007001NRG24280520230156499 29/05/2023 Bakil jatav 1701007001WL001871 Bakil jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Bakiljatav STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-001-001/924
(BAWADIPURA) 		1701007001NRG24280520230156500 29/05/2023 Ramdayal kadera 1701007001WL001871 Ramdayal kadera 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramdayalkadera STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-001-001/927
(BAWADIPURA) 		1701007001NRG24280520230156501 29/05/2023 Vijay Singh jurajar 1701007001WL001871 Vijay Singh jurajar 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 VijaySinghjurajar STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-001-001/933
(BAWADIPURA) 		1701007001NRG24280520230156503 29/05/2023 Amar Singh rawat 1701007001WL001871 Amar Singh rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 AmarSinghrawat STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-001-001/953
(BAWADIPURA) 		1701007001NRG24280520230156509 29/05/2023 Jagadeesh kadera 1701007001WL001871 Jagadeesh kadera 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Jagadeeshkadera STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-001-001/997
(BAWADIPURA) 		1701007001NRG24280520230156523 29/05/2023 Prakash kadera 1701007001WL001871 Prakash kadera 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Prakashkadera STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-001-002/105
(BAWADIPURA) 		1701007001NRG24290520230165858 29/05/2023 ramhet 1701007001WL002005 ramhet 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 ramhet STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-001-002/1158
(BAWADIPURA) 		1701007001NRG24290520230165931 29/05/2023 Rampati goswami 1701007001WL002006 Rampati goswami 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Rampatigoswami STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-001-002/1227
(BAWADIPURA) 		1701007001NRG24280520230156358 29/05/2023 Brajesh jatav 1701007001WL001870 Brajesh jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Brajeshjatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-001-002/1311
(BAWADIPURA) 		1701007001NRG24290520230165891 29/05/2023 Bedprakash Sharma 1701007001WL002005 Bedprakash Sharma 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 BedprakashSharma STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-001-002/207-A
(BAWADIPURA) 		1701007001NRG24290520230165901 29/05/2023 Ramniwas 1701007001WL002005 Ramniwas 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramniwas STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-001-002/207-B
(BAWADIPURA) 		1701007001NRG24290520230165902 29/05/2023 Ashok 1701007001WL002005 Ashok 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ashok STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-001-002/471
(BAWADIPURA) 		1701007001NRG24280520230156370 29/05/2023 vinod jatav 1701007001WL001870 vinod jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 vinodjatav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-001-002/51
(BAWADIPURA) 		1701007001NRG24280520230156374 29/05/2023 rajendra 1701007001WL001870 rajendra 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 rajendra STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-001-002/737
(BAWADIPURA) 		1701007001NRG24280520230156378 29/05/2023 Raghunath 1701007001WL001870 Raghunath 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Raghunath STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-001-002/739
(BAWADIPURA) 		1701007001NRG24280520230156379 29/05/2023 Ramdeen 1701007001WL001870 Ramdeen 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Ramdeen STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-001-002/740
(BAWADIPURA) 		1701007001NRG24280520230156380 29/05/2023 Munesh 1701007001WL001870 Munesh 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Munesh FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-001-002/798
(BAWADIPURA) 		1701007001NRG24290520230165961 29/05/2023 vandana sharma 1701007001WL002006 vandana sharma 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 vandanasharma STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-001-002/838
(BAWADIPURA) 		1701007001NRG24290520230165965 29/05/2023 dasharth rawat 1701007001WL002006 dasharth rawat 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 dasharthrawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-001-002/860
(BAWADIPURA) 		1701007001NRG24290520230165917 29/05/2023 Lakhan jatav 1701007001WL002005 Lakhan jatav 00415 SBIN0030290 1326 1326 Processed 01/06/2023 090226464 Lakhanjatav STATE BANK OF INDIA(508548)
SubTotal 50388 50388
176 SABALGARH MP-01-007-001-002/1320
(BAWADIPURA) 		1701007001NRG24290520230165895 29/05/2023 Krishna Sharma 1701007001WL002005 Krishna Sharma 00415 SBIN0030417 1326 1326 Processed 01/06/2023 090226464 KrishnaSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 SABALGARH MP-01-007-001-002/351
(BAWADIPURA) 		1701007001NRG24280520230156534 29/05/2023 atr singh 1701007001WL001871 atr singh 00462 UCBA0001429 1326 1326 Processed 01/06/2023 090226464 atrsingh UCO BANK(607066)
SubTotal 1326 1326
178 SABALGARH MP-01-007-001-001/1022
(BAWADIPURA) 		1701007001NRG24280520230156402 29/05/2023 Vijendra Rawat 1701007001WL001871 Vijendra Rawat 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 VijendraRawat UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-001-001/1023
(BAWADIPURA) 		1701007001NRG24280520230156403 29/05/2023 Jagarop rawat 1701007001WL001871 Jagarop rawat 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Jagaroprawat UNION BANK OF INDIA(508500)
180 SABALGARH MP-01-007-001-001/1121
(BAWADIPURA) 		1701007001NRG24280520230156450 29/05/2023 Kampuri jatav 1701007001WL001871 Kampuri jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Kampurijatav CENTRAL BANK OF INDIA(607115)
181 SABALGARH MP-01-007-001-001/947
(BAWADIPURA) 		1701007001NRG24280520230156508 29/05/2023 Sateesh kadera 1701007001WL001871 Sateesh kadera 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Sateeshkadera UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-001-002/1045
(BAWADIPURA) 		1701007001NRG24290520230165925 29/05/2023 Vishal sikarwar 1701007001WL002006 Vishal sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Vishalsikarwar UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-001-002/1049
(BAWADIPURA) 		1701007001NRG24290520230165926 29/05/2023 Pravesh parmar 1701007001WL002006 Pravesh parmar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Praveshparmar UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-001-002/1053
(BAWADIPURA) 		1701007001NRG24280520230156353 29/05/2023 Matadeen jatav 1701007001WL001870 Matadeen jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Matadeenjatav UNION BANK OF INDIA(508500)
185 SABALGARH MP-01-007-001-002/1055
(BAWADIPURA) 		1701007001NRG24280520230156354 29/05/2023 Jagmohan jatav 1701007001WL001870 Jagmohan jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Jagmohanjatav UNION BANK OF INDIA(508500)
186 SABALGARH MP-01-007-001-002/1056
(BAWADIPURA) 		1701007001NRG24280520230156355 29/05/2023 Hotam jatav 1701007001WL001870 Hotam jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Hotamjatav STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-001-002/1081
(BAWADIPURA) 		1701007001NRG24290520230165861 29/05/2023 Santosh Singh Sikarwar 1701007001WL002005 Santosh Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 SantoshSinghSikarwar UNION BANK OF INDIA(508500)
188 SABALGARH MP-01-007-001-002/1189
(BAWADIPURA) 		1701007001NRG24290520230165876 29/05/2023 Amar Singh rawat 1701007001WL002005 Amar Singh rawat 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 AmarSinghrawat UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-001-002/667
(BAWADIPURA) 		1701007001NRG24280520230156375 29/05/2023 rajesh jatav 1701007001WL001870 rajesh jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 rajeshjatav UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-001-002/792
(BAWADIPURA) 		1701007001NRG24280520230156385 29/05/2023 soman jatav 1701007001WL001870 soman jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 somanjatav UNION BANK OF INDIA(508500)
191 SABALGARH MP-01-007-001-002/793
(BAWADIPURA) 		1701007001NRG24280520230156386 29/05/2023 satendra jatav 1701007001WL001870 satendra jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 satendrajatav UNION BANK OF INDIA(508500)
192 SABALGARH MP-01-007-001-002/808
(BAWADIPURA) 		1701007001NRG24280520230156387 29/05/2023 mamata jatav 1701007001WL001870 mamata jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 mamatajatav UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-001-002/811
(BAWADIPURA) 		1701007001NRG24280520230156388 29/05/2023 vinod jatav 1701007001WL001870 vinod jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 vinodjatav UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-001-002/819
(BAWADIPURA) 		1701007001NRG24290520230165964 29/05/2023 Anup sikarwar 1701007001WL002006 Anup sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Anupsikarwar UNION BANK OF INDIA(508500)
195 SABALGARH MP-01-007-001-002/893
(BAWADIPURA) 		1701007001NRG24280520230156536 29/05/2023 julee devi 1701007001WL001871 julee devi 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 juleedevi UNION BANK OF INDIA(508500)
196 SABALGARH MP-01-007-001-002/900
(BAWADIPURA) 		1701007001NRG24280520230156389 29/05/2023 Bachhan jatav 1701007001WL001870 Bachhan jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Bachhanjatav UNION BANK OF INDIA(508500)
197 SABALGARH MP-01-007-001-002/924
(BAWADIPURA) 		1701007001NRG24280520230156390 29/05/2023 Rajanti jatav 1701007001WL001870 Rajanti jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Rajantijatav UNION BANK OF INDIA(508500)
198 SABALGARH MP-01-007-001-002/948
(BAWADIPURA) 		1701007001NRG24290520230165975 29/05/2023 Vishanu sikarwar 1701007001WL002006 Vishanu sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Vishanusikarwar UNION BANK OF INDIA(508500)
199 SABALGARH MP-01-007-001-002/949
(BAWADIPURA) 		1701007001NRG24290520230165976 29/05/2023 Durgesh sikarwar 1701007001WL002006 Durgesh sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Durgeshsikarwar UNION BANK OF INDIA(508500)
200 SABALGARH MP-01-007-001-002/954
(BAWADIPURA) 		1701007001NRG24290520230165977 29/05/2023 Nirbhay sikarwar 1701007001WL002006 Nirbhay sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Nirbhaysikarwar UNION BANK OF INDIA(508500)
201 SABALGARH MP-01-007-001-002/955
(BAWADIPURA) 		1701007001NRG24290520230165978 29/05/2023 Yogesh sikarwar 1701007001WL002006 Yogesh sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Yogeshsikarwar UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-001-002/956
(BAWADIPURA) 		1701007001NRG24290520230165979 29/05/2023 Vikash sikarwar 1701007001WL002006 Vikash sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 Vikashsikarwar UNION BANK OF INDIA(508500)
203 SABALGARH MP-01-007-001-002/964
(BAWADIPURA) 		1701007001NRG24290520230165980 29/05/2023 Bholeram Sikarwar 1701007001WL002006 Bholeram Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 BholeramSikarwar UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-001-002/984
(BAWADIPURA) 		1701007001NRG24280520230156392 29/05/2023 jagamohan jatav 1701007001WL001870 jagamohan jatav 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 jagamohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-001-002/987
(BAWADIPURA) 		1701007001NRG24290520230165920 29/05/2023 Ram singh Rawat 1701007001WL002005 Ram singh Rawat 00468 UBIN0543187 1326 1326 Processed 01/06/2023 090226464 RamsinghRawat UNION BANK OF INDIA(508500)
SubTotal 37128 37128
206 SABALGARH MP-01-007-001-001/103-A
(BAWADIPURA) 		1701007001NRG24280520230156406 29/05/2023 banke 1701007001WL001871 banke 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 banke UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-001-001/1099
(BAWADIPURA) 		1701007001NRG24280520230156442 29/05/2023 dharmendra khare 1701007001WL001871 dharmendra khare 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 dharmendrakhare UNION BANK OF INDIA(508500)
208 SABALGARH MP-01-007-001-001/1100
(BAWADIPURA) 		1701007001NRG24280520230156443 29/05/2023 ramsingh jatav 1701007001WL001871 ramsingh jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 ramsinghjatav UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-001-001/1116
(BAWADIPURA) 		1701007001NRG24280520230156448 29/05/2023 Geeta Rawat 1701007001WL001871 Geeta Rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 GeetaRawat UNION BANK OF INDIA(508500)
210 SABALGARH MP-01-007-001-001/1122
(BAWADIPURA) 		1701007001NRG24280520230156451 29/05/2023 Tejpal rawat 1701007001WL001871 Tejpal rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Tejpalrawat UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-001-001/1127
(BAWADIPURA) 		1701007001NRG24280520230156452 29/05/2023 shrilal karan 1701007001WL001871 shrilal karan 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 shrilalkaran UNION BANK OF INDIA(508500)
212 SABALGARH MP-01-007-001-001/1199
(BAWADIPURA) 		1701007001NRG24280520230156455 29/05/2023 sadan kumar jatav 1701007001WL001871 sadan kumar jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 sadankumarjatav UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-001-001/1249
(BAWADIPURA) 		1701007001NRG24280520230156473 29/05/2023 Dulari 1701007001WL001871 Dulari 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Dulari UNION BANK OF INDIA(508500)
214 SABALGARH MP-01-007-001-001/1273
(BAWADIPURA) 		1701007001NRG24280520230156483 29/05/2023 Surendra khare 1701007001WL001871 Surendra khare 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Surendrakhare UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-001-001/1279
(BAWADIPURA) 		1701007001NRG24280520230156485 29/05/2023 Abhiske Jatav 1701007001WL001871 Abhiske Jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 AbhiskeJatav STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-001-001/1287
(BAWADIPURA) 		1701007001NRG24280520230156489 29/05/2023 Asha Rawat 1701007001WL001871 Asha Rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 AshaRawat UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-001-001/945
(BAWADIPURA) 		1701007001NRG24280520230156507 29/05/2023 Panshing jatav 1701007001WL001871 Panshing jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Panshingjatav STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-001-001/960
(BAWADIPURA) 		1701007001NRG24280520230156511 29/05/2023 Jandel rawat 1701007001WL001871 Jandel rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Jandelrawat UNION BANK OF INDIA(508500)
219 SABALGARH MP-01-007-001-002/1032
(BAWADIPURA) 		1701007001NRG24290520230165854 29/05/2023 Sudhar Singh rawat 1701007001WL002005 Sudhar Singh rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 SudharSinghrawat UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-001-002/1047
(BAWADIPURA) 		1701007001NRG24290520230165857 29/05/2023 Padam Singh gurjar 1701007001WL002005 Padam Singh gurjar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 PadamSinghgurjar UNION BANK OF INDIA(508500)
221 SABALGARH MP-01-007-001-002/1086
(BAWADIPURA) 		1701007001NRG24290520230165862 29/05/2023 Patiram rathor 1701007001WL002005 Patiram rathor 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Patiramrathor UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-001-002/1088
(BAWADIPURA) 		1701007001NRG24290520230165863 29/05/2023 Banti rawat 1701007001WL002005 Banti rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Bantirawat STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-001-002/1095
(BAWADIPURA) 		1701007001NRG24290520230165864 29/05/2023 Marasingh Rawat 1701007001WL002005 Marasingh Rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 MarasinghRawat UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-001-002/1099
(BAWADIPURA) 		1701007001NRG24290520230165866 29/05/2023 Chandrapal rathor 1701007001WL002005 Chandrapal rathor 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Chandrapalrathor UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-001-002/1105
(BAWADIPURA) 		1701007001NRG24290520230165868 29/05/2023 Hukam shingh 1701007001WL002005 Hukam shingh 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Hukamshingh UNION BANK OF INDIA(508500)
226 SABALGARH MP-01-007-001-002/1106
(BAWADIPURA) 		1701007001NRG24290520230165869 29/05/2023 Dheeraj guor 1701007001WL002005 Dheeraj guor 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Dheerajguor UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-001-002/1107
(BAWADIPURA) 		1701007001NRG24290520230165870 29/05/2023 Peetam gurjar 1701007001WL002005 Peetam gurjar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Peetamgurjar UNION BANK OF INDIA(508500)
228 SABALGARH MP-01-007-001-002/1116
(BAWADIPURA) 		1701007001NRG24290520230165929 29/05/2023 Radhakishan Sharma 1701007001WL002006 Radhakishan Sharma 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 RadhakishanSharma UNION BANK OF INDIA(508500)
229 SABALGARH MP-01-007-001-002/1180
(BAWADIPURA) 		1701007001NRG24290520230165932 29/05/2023 Poonam goswami 1701007001WL002006 Poonam goswami 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Poonamgoswami UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-001-002/1194
(BAWADIPURA) 		1701007001NRG24290520230165933 29/05/2023 Asarfi rathor 1701007001WL002006 Asarfi rathor 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Asarfirathor STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-001-002/1217
(BAWADIPURA) 		1701007001NRG24290520230165935 29/05/2023 sachin sharma 1701007001WL002006 sachin sharma 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 sachinsharma STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-001-002/1239
(BAWADIPURA) 		1701007001NRG24290520230165882 29/05/2023 Ramvtee Sikarwar 1701007001WL002005 Ramvtee Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 RamvteeSikarwar STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-001-002/1241
(BAWADIPURA) 		1701007001NRG24290520230165938 29/05/2023 Sanjay Rathor 1701007001WL002006 Sanjay Rathor 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 SanjayRathor UNION BANK OF INDIA(508500)
234 SABALGARH MP-01-007-001-002/1256
(BAWADIPURA) 		1701007001NRG24280520230156526 29/05/2023 Amar shingh jatav 1701007001WL001871 Amar shingh jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Amarshinghjatav CENTRAL BANK OF INDIA(607115)
235 SABALGARH MP-01-007-001-002/1266
(BAWADIPURA) 		1701007001NRG24290520230165885 29/05/2023 Karanlal rawat 1701007001WL002005 Karanlal rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Karanlalrawat UNION BANK OF INDIA(508500)
236 SABALGARH MP-01-007-001-002/1272
(BAWADIPURA) 		1701007001NRG24290520230165939 29/05/2023 Vimala goswami 1701007001WL002006 Vimala goswami 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Vimalagoswami STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24290520230165888 29/05/2023 Suraj prajapati 1701007001WL002005 Suraj prajapati 00468 UBIN0575429 1326 1326 Rejected 01/06/2023 090226464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SABALGARH MP-01-007-001-002/1289
(BAWADIPURA) 		1701007001NRG24290520230165889 29/05/2023 Radharaman Singh Tomar 1701007001WL002005 Radharaman Singh Tomar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 RadharamanSinghTomar STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-001-002/1290
(BAWADIPURA) 		1701007001NRG24290520230165940 29/05/2023 Tinkle Sikarwar 1701007001WL002006 Tinkle Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 TinkleSikarwar UNION BANK OF INDIA(508500)
240 SABALGARH MP-01-007-001-002/1301
(BAWADIPURA) 		1701007001NRG24290520230165890 29/05/2023 Ratiya gour 1701007001WL002005 Ratiya gour 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Ratiyagour UNION BANK OF INDIA(508500)
241 SABALGARH MP-01-007-001-002/1312
(BAWADIPURA) 		1701007001NRG24290520230165892 29/05/2023 Devendra sharma 1701007001WL002005 Devendra sharma 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Devendrasharma UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-001-002/1314
(BAWADIPURA) 		1701007001NRG24290520230165941 29/05/2023 Anoop Rawat 1701007001WL002006 Anoop Rawat 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 AnoopRawat UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-001-002/1315
(BAWADIPURA) 		1701007001NRG24290520230165893 29/05/2023 Mayank Sharma 1701007001WL002005 Mayank Sharma 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 MayankSharma STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-001-002/1316
(BAWADIPURA) 		1701007001NRG24280520230156360 29/05/2023 Maharaj Singh Jatav 1701007001WL001870 Maharaj Singh Jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 MaharajSinghJatav UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-001-002/1317
(BAWADIPURA) 		1701007001NRG24280520230156361 29/05/2023 Vir Singh Jatav 1701007001WL001870 Vir Singh Jatav 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 VirSinghJatav UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-001-002/1318
(BAWADIPURA) 		1701007001NRG24290520230165894 29/05/2023 Bulbul Sharma 1701007001WL002005 Bulbul Sharma 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 BulbulSharma STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-001-002/1321
(BAWADIPURA) 		1701007001NRG24290520230165896 29/05/2023 Munni Tomar 1701007001WL002005 Munni Tomar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 MunniTomar UNION BANK OF INDIA(508500)
248 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24290520230165942 29/05/2023 Aman Singh Sikarwar 1701007001WL002006 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Rejected 01/06/2023 090226464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SABALGARH MP-01-007-001-002/1327
(BAWADIPURA) 		1701007001NRG24290520230165943 29/05/2023 Shivmangal Singh Sikarwar 1701007001WL002006 Shivmangal Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 ShivmangalSinghSikarwar UNION BANK OF INDIA(508500)
250 SABALGARH MP-01-007-001-002/1331
(BAWADIPURA) 		1701007001NRG24290520230165899 29/05/2023 Akash 1701007001WL002005 Akash 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Akash UNION BANK OF INDIA(508500)
251 SABALGARH MP-01-007-001-002/1333
(BAWADIPURA) 		1701007001NRG24280520230156527 29/05/2023 Murari 1701007001WL001871 Murari 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Murari FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-001-002/1339
(BAWADIPURA) 		1701007001NRG24290520230165900 29/05/2023 Ramalakhan 1701007001WL002005 Ramalakhan 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Ramalakhan UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-001-002/199
(BAWADIPURA) 		1701007001NRG24290520230165944 29/05/2023 Balveer rathor 1701007001WL002006 Balveer rathor 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Balveerrathor STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-001-002/520
(BAWADIPURA) 		1701007001NRG24290520230165910 29/05/2023 Sudha 1701007001WL002005 Sudha 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 Sudha UNION BANK OF INDIA(508500)
255 SABALGARH MP-01-007-001-002/887
(BAWADIPURA) 		1701007001NRG24290520230165968 29/05/2023 dhara singh 1701007001WL002006 dhara singh 00468 UBIN0575429 1326 1326 Processed 01/06/2023 090226464 dharasingh STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24290520230165919 29/05/2023 Durgesh rathor 1701007001WL002005 Durgesh rathor 00468 UBIN0575429 1326 1326 Rejected 01/06/2023 090226464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67626 67626
257 SABALGARH MP-01-007-001-002/331
(BAWADIPURA) 		1701007001NRG24290520230165903 29/05/2023 kalpna 1701007001WL002005 kalpna 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226464 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 SABALGARH MP-01-007-001-001/1012
(BAWADIPURA) 		1701007001NRG24280520230156399 29/05/2023 Ramshree rawat 1701007001WL001871 Ramshree rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Ramshreerawat FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-001-001/1040
(BAWADIPURA) 		1701007001NRG24280520230156412 29/05/2023 Kalavati rawat 1701007001WL001871 Kalavati rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Kalavatirawat STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-001-001/1066
(BAWADIPURA) 		1701007001NRG24280520230156428 29/05/2023 Gajaraj Rawat 1701007001WL001871 Gajaraj Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 GajarajRawat FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-001-001/1239
(BAWADIPURA) 		1701007001NRG24280520230156469 29/05/2023 Poonam Rawat 1701007001WL001871 Poonam Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 PoonamRawat FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-001-001/1240
(BAWADIPURA) 		1701007001NRG24280520230156470 29/05/2023 Pushpa 1701007001WL001871 Pushpa 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Pushpa FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-001-001/1243
(BAWADIPURA) 		1701007001NRG24280520230156471 29/05/2023 Pooja Rawat 1701007001WL001871 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 PoojaRawat FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-001-001/1278
(BAWADIPURA) 		1701007001NRG24280520230156484 29/05/2023 Ravi Jatav 1701007001WL001871 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 RaviJatav UNION BANK OF INDIA(508500)
265 SABALGARH MP-01-007-001-001/1285
(BAWADIPURA) 		1701007001NRG24280520230156487 29/05/2023 Vakil Rawat 1701007001WL001871 Vakil Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 VakilRawat FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-001-001/758
(BAWADIPURA) 		1701007001NRG24280520230156498 29/05/2023 Mahipati rawat 1701007001WL001871 Mahipati rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Mahipatirawat STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-001-002/1010
(BAWADIPURA) 		1701007001NRG24290520230165921 29/05/2023 Reshee Sharma 1701007001WL002006 Reshee Sharma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 ResheeSharma NARMADA JHABUA GRAMIN BANK(508515)
268 SABALGARH MP-01-007-001-002/102
(BAWADIPURA) 		1701007001NRG24290520230165923 29/05/2023 lakhapti 1701007001WL002006 lakhapti 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 lakhapti FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-001-002/1334
(BAWADIPURA) 		1701007001NRG24280520230156528 29/05/2023 Jyoti 1701007001WL001871 Jyoti 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Jyoti FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-001-002/1343
(BAWADIPURA) 		1701007001NRG24280520230156529 29/05/2023 Dileep Rawat 1701007001WL001871 Dileep Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 DileepRawat FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-001-002/1345
(BAWADIPURA) 		1701007001NRG24280520230156530 29/05/2023 Balram Rawat 1701007001WL001871 Balram Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 BalramRawat FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-001-002/1346
(BAWADIPURA) 		1701007001NRG24280520230156531 29/05/2023 Pinkee Rawat 1701007001WL001871 Pinkee Rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 PinkeeRawat FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-001-002/1347
(BAWADIPURA) 		1701007001NRG24280520230156532 29/05/2023 Manish Tomar 1701007001WL001871 Manish Tomar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 ManishTomar FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-001-002/1350
(BAWADIPURA) 		1701007001NRG24280520230156533 29/05/2023 Dinesh 1701007001WL001871 Dinesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Dinesh FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-001-002/321
(BAWADIPURA) 		1701007001NRG24290520230165945 29/05/2023 Surendra 1701007001WL002006 Surendra 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Surendra STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-001-002/369
(BAWADIPURA) 		1701007001NRG24290520230165947 29/05/2023 MAHESH 1701007001WL002006 MAHESH 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 MAHESH FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-001-002/437
(BAWADIPURA) 		1701007001NRG24290520230165948 29/05/2023 sandeep 1701007001WL002006 sandeep 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 sandeep FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-001-002/461
(BAWADIPURA) 		1701007001NRG24290520230165909 29/05/2023 mukesh 1701007001WL002005 mukesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 mukesh UCO BANK(607066)
279 SABALGARH MP-01-007-001-002/462
(BAWADIPURA) 		1701007001NRG24290520230165950 29/05/2023 geraj 1701007001WL002006 geraj 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 geraj FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-001-002/717
(BAWADIPURA) 		1701007001NRG24290520230165953 29/05/2023 krshankant sharma 1701007001WL002006 krshankant sharma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 krshankantsharma FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-001-002/752
(BAWADIPURA) 		1701007001NRG24290520230165954 29/05/2023 Matadeen rawat 1701007001WL002006 Matadeen rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Matadeenrawat STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-001-002/753
(BAWADIPURA) 		1701007001NRG24290520230165955 29/05/2023 Anil sharma 1701007001WL002006 Anil sharma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Anilsharma FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-001-002/754
(BAWADIPURA) 		1701007001NRG24290520230165956 29/05/2023 Sateesh rawat 1701007001WL002006 Sateesh rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Sateeshrawat STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-001-002/755
(BAWADIPURA) 		1701007001NRG24290520230165957 29/05/2023 Bakil 1701007001WL002006 Bakil 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Bakil STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-001-002/759
(BAWADIPURA) 		1701007001NRG24290520230165958 29/05/2023 Peetam 1701007001WL002006 Peetam 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Peetam FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-001-002/768
(BAWADIPURA) 		1701007001NRG24290520230165959 29/05/2023 Denesh 1701007001WL002006 Denesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Denesh FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-001-002/786
(BAWADIPURA) 		1701007001NRG24290520230165960 29/05/2023 vishanu 1701007001WL002006 vishanu 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 vishanu STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-001-002/800
(BAWADIPURA) 		1701007001NRG24290520230165913 29/05/2023 ramraj 1701007001WL002005 ramraj 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 ramraj STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-001-002/802
(BAWADIPURA) 		1701007001NRG24280520230156535 29/05/2023 santosi sharama 1701007001WL001871 santosi sharama 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 santosisharama CENTRAL BANK OF INDIA(607115)
290 SABALGARH MP-01-007-001-002/847
(BAWADIPURA) 		1701007001NRG24290520230165915 29/05/2023 rambhajan rawat 1701007001WL002005 rambhajan rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 rambhajanrawat UNION BANK OF INDIA(508500)
291 SABALGARH MP-01-007-001-002/867
(BAWADIPURA) 		1701007001NRG24290520230165967 29/05/2023 Basanti sharma 1701007001WL002006 Basanti sharma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Basantisharma FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-001-002/912
(BAWADIPURA) 		1701007001NRG24290520230165971 29/05/2023 Rakesh rawat 1701007001WL002006 Rakesh rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Rakeshrawat UNION BANK OF INDIA(508500)
293 SABALGARH MP-01-007-001-002/913
(BAWADIPURA) 		1701007001NRG24290520230165972 29/05/2023 Ramprakash sharma 1701007001WL002006 Ramprakash sharma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Ramprakashsharma STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-001-002/943
(BAWADIPURA) 		1701007001NRG24290520230165973 29/05/2023 Anil 1701007001WL002006 Anil 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226464 Anil UNION BANK OF INDIA(508500)
SubTotal 49062 49062
295 SABALGARH MP-01-007-001-001/1137
(BAWADIPURA) 		1701007001NRG24280520230156454 29/05/2023 Mithlesh Kadera 1701007001WL001871 Mithlesh Kadera 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 MithleshKadera CENTRAL BANK OF INDIA(607115)
296 SABALGARH MP-01-007-001-001/1213
(BAWADIPURA) 		1701007001NRG24280520230156459 29/05/2023 Kallu Gurjar 1701007001WL001871 Kallu Gurjar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 KalluGurjar STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-001-001/1214
(BAWADIPURA) 		1701007001NRG24280520230156460 29/05/2023 Bijendra Kadera 1701007001WL001871 Bijendra Kadera 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 BijendraKadera UNION BANK OF INDIA(508500)
298 SABALGARH MP-01-007-001-001/1215
(BAWADIPURA) 		1701007001NRG24280520230156461 29/05/2023 Ramu Kadera 1701007001WL001871 Ramu Kadera 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 RamuKadera STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-001-001/1218
(BAWADIPURA) 		1701007001NRG24280520230156462 29/05/2023 Raman Kadera 1701007001WL001871 Raman Kadera 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 RamanKadera UNION BANK OF INDIA(508500)
300 SABALGARH MP-01-007-001-001/1219
(BAWADIPURA) 		1701007001NRG24280520230156463 29/05/2023 Sandeep Rawat 1701007001WL001871 Sandeep Rawat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 SandeepRawat FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-001-001/1220
(BAWADIPURA) 		1701007001NRG24280520230156464 29/05/2023 Navdeep Rawat 1701007001WL001871 Navdeep Rawat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 NavdeepRawat FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-001-001/1221
(BAWADIPURA) 		1701007001NRG24280520230156465 29/05/2023 Arvendra Rawat 1701007001WL001871 Arvendra Rawat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-001-001/1222
(BAWADIPURA) 		1701007001NRG24280520230156466 29/05/2023 Patto Rawat 1701007001WL001871 Patto Rawat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 PattoRawat STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-001-001/1224
(BAWADIPURA) 		1701007001NRG24280520230156467 29/05/2023 Sudhreev Rawat 1701007001WL001871 Sudhreev Rawat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 SudhreevRawat STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-001-001/1232
(BAWADIPURA) 		1701007001NRG24280520230156468 29/05/2023 Renku Rawat 1701007001WL001871 Renku Rawat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 RenkuRawat CENTRAL BANK OF INDIA(607115)
306 SABALGARH MP-01-007-001-001/1247
(BAWADIPURA) 		1701007001NRG24280520230156472 29/05/2023 Roomali 1701007001WL001871 Roomali 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226464 Roomali STATE BANK OF INDIA(508548)
SubTotal 15912 15912
307 SABALGARH MP-01-007-001-001/1037
(BAWADIPURA) 		1701007001NRG24280520230156411 29/05/2023 Ramuji kadera 1701007001WL001871 Ramuji kadera 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 Ramujikadera STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-001-001/942
(BAWADIPURA) 		1701007001NRG24280520230156505 29/05/2023 Mohar Singh 1701007001WL001871 Mohar Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 MoharSingh NARMADA JHABUA GRAMIN BANK(508515)
309 SABALGARH MP-01-007-001-002/1040
(BAWADIPURA) 		1701007001NRG24290520230165856 29/05/2023 Banti rathor 1701007001WL002005 Banti rathor 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 Bantirathor STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-001-002/1127
(BAWADIPURA) 		1701007001NRG24290520230165872 29/05/2023 Girraj rawat 1701007001WL002005 Girraj rawat 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 Girrajrawat STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-001-002/1192
(BAWADIPURA) 		1701007001NRG24290520230165877 29/05/2023 Avinash Sharma 1701007001WL002005 Avinash Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 AvinashSharma NARMADA JHABUA GRAMIN BANK(508515)
312 SABALGARH MP-01-007-001-002/1228
(BAWADIPURA) 		1701007001NRG24290520230165936 29/05/2023 Ajeet sharma 1701007001WL002006 Ajeet sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 Ajeetsharma NARMADA JHABUA GRAMIN BANK(508515)
313 SABALGARH MP-01-007-001-002/374
(BAWADIPURA) 		1701007001NRG24290520230165906 29/05/2023 Ramnarayan 1701007001WL002005 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 Ramnarayan STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-001-002/486
(BAWADIPURA) 		1701007001NRG24280520230156373 29/05/2023 meera 1701007001WL001870 meera 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 meera UNION BANK OF INDIA(508500)
315 SABALGARH MP-01-007-001-002/889
(BAWADIPURA) 		1701007001NRG24290520230165969 29/05/2023 prim singh 1701007001WL002006 prim singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090226464 primsingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 417469 417469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290523APB_FTO_62878 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0001471 SABALGARH 47736
3 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0004830 ADB SABALGARH 109837
4 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0009175 MANGROL 2652
5 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0010854 VIJAYPUR 1326
6 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0030290 RAMPAHARI 50388
8 SABALGARH MP1701007_290523APB_FTO_62878 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
9 SABALGARH MP1701007_290523APB_FTO_62878 UCO Bank UCBA0001429 SABALGARH 1326
10 SABALGARH MP1701007_290523APB_FTO_62878 Union Bank of India UBIN0543187 BIRPUR 37128
11 SABALGARH MP1701007_290523APB_FTO_62878 Union Bank of India UBIN0575429 SABALGARH 67626
12 SABALGARH MP1701007_290523APB_FTO_62878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SABALGARH MP1701007_290523APB_FTO_62878 Fino Payments Bank Ltd FINO0001446 MP RO 49062
14 SABALGARH MP1701007_290523APB_FTO_62878 India Post Payments Bank IPOS0000001 Morena 15912
15 SABALGARH MP1701007_290523APB_FTO_62878 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 11934

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