Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_111223APB_FTO_384573
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) 		1701007001NRG24101220231451315 11/12/2023 Gauri Sikarwar 1701007001WL021845 Gauri Sikarwar 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462557705 GauriSikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-001-001/1050
(BAWADIPURA) 		1701007001NRG24101220231451245 11/12/2023 Ramanand rawat 1701007001WL021845 Ramanand rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 Ramanandrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1056
(BAWADIPURA) 		1701007001NRG24101220231451246 11/12/2023 Bahadur rawat 1701007001WL021845 Bahadur rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 Bahadurrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1060
(BAWADIPURA) 		1701007001NRG24101220231451248 11/12/2023 Netram Rawat 1701007001WL021845 Netram Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 NetramRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-001/1065
(BAWADIPURA) 		1701007001NRG24101220231451249 11/12/2023 Suresh Rawat 1701007001WL021845 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 SureshRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-001/1074
(BAWADIPURA) 		1701007001NRG24101220231451253 11/12/2023 Padam Rawat 1701007001WL021845 Padam Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 PadamRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-001-001/1132
(BAWADIPURA) 		1701007001NRG24101220231451260 11/12/2023 Ramnath Rawat 1701007001WL021845 Ramnath Rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462557705 RamnathRawat UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-001-001/1317
(BAWADIPURA) 		1701007001NRG24101220231451292 11/12/2023 Asha Rawat 1701007001WL021845 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 AshaRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-001-001/995
(BAWADIPURA) 		1701007001NRG24101220231451307 11/12/2023 Ramkitabi rawat 1701007001WL021845 Ramkitabi rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 Ramkitabirawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-001-001/998
(BAWADIPURA) 		1701007001NRG24111220231452766 11/12/2023 Ramdeen rawat 1701007001WL021870 Ramdeen rawat 00089 CBIN0284608 1326 1326 Rejected 29/02/2024 462557705 Aadhaar Number not Mapped to Account Number
11 SABALGARH MP-01-007-001-002/1243
(BAWADIPURA) 		1701007001NRG24101220231451191 11/12/2023 Harrihet Rawat 1701007001WL021844 Harrihet Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 HarrihetRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-001-002/797
(BAWADIPURA) 		1701007001NRG24101220231451220 11/12/2023 rameswsr 1701007001WL021844 rameswsr 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557705 rameswsr CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-001-002/840
(BAWADIPURA) 		1701007001NRG24101220231451224 11/12/2023 ramprasad rawat 1701007001WL021844 ramprasad rawat 00089 CBIN0284608 1326 1326 Rejected 29/02/2024 462557705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
14 SABALGARH MP-01-007-001-002/1368
(BAWADIPURA) 		1701007001NRG24111220231452792 11/12/2023 Prem Singh Sikarwar 1701007001WL021870 Prem Singh Sikarwar 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462557705 PremSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SABALGARH MP-01-007-001-001/1025
(BAWADIPURA) 		1701007001NRG24101220231451240 11/12/2023 Brahmkesh rawat 1701007001WL021845 Brahmkesh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Brahmkeshrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-001/1039
(BAWADIPURA) 		1701007001NRG24101220231451242 11/12/2023 Papeeta rawat 1701007001WL021845 Papeeta rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Papeetarawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1078
(BAWADIPURA) 		1701007001NRG24101220231451255 11/12/2023 Reena Rawat 1701007001WL021845 Reena Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 ReenaRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1080
(BAWADIPURA) 		1701007001NRG24101220231451256 11/12/2023 Suneeta Rawat 1701007001WL021845 Suneeta Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 SuneetaRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1093
(BAWADIPURA) 		1701007001NRG24101220231451257 11/12/2023 Ramlta Rawat 1701007001WL021845 Ramlta Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 RamltaRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1095
(BAWADIPURA) 		1701007001NRG24101220231451258 11/12/2023 Rekha rawat 1701007001WL021845 Rekha rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Rekharawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1251
(BAWADIPURA) 		1701007001NRG24101220231451267 11/12/2023 Rradha 1701007001WL021845 Rradha 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Rradha STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1297
(BAWADIPURA) 		1701007001NRG24101220231451277 11/12/2023 Manish Rawat 1701007001WL021845 Manish Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 ManishRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1302
(BAWADIPURA) 		1701007001NRG24101220231451280 11/12/2023 Rumali Rawat 1701007001WL021845 Rumali Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 RumaliRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1311
(BAWADIPURA) 		1701007001NRG24101220231451288 11/12/2023 Mathura jatav 1701007001WL021845 Mathura jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Mathurajatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/1324
(BAWADIPURA) 		1701007001NRG24101220231451298 11/12/2023 Ramlata Rawat 1701007001WL021845 Ramlata Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 RamlataRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-001/977
(BAWADIPURA) 		1701007001NRG24101220231451305 11/12/2023 Ramful rawat 1701007001WL021845 Ramful rawat 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462557705 Ramfulrawat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-001-002/1064
(BAWADIPURA) 		1701007001NRG24111220231452771 11/12/2023 Ramroop Meena 1701007001WL021870 Ramroop Meena 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462557705 RamroopMeena PAYTM PAYMENTS BANK LTD(608032)
28 SABALGARH MP-01-007-001-002/1268
(BAWADIPURA) 		1701007001NRG24111220231452782 11/12/2023 Alaka Sharma 1701007001WL021870 Alaka Sharma 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 AlakaSharma STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-002/1275
(BAWADIPURA) 		1701007001NRG24111220231452784 11/12/2023 Santosh rathor 1701007001WL021870 Santosh rathor 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462557705 Santoshrathor FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-001-002/1284
(BAWADIPURA) 		1701007001NRG24111220231452787 11/12/2023 Vikash rathor 1701007001WL021870 Vikash rathor 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Vikashrathor STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-002/1366
(BAWADIPURA) 		1701007001NRG24101220231451199 11/12/2023 Suraj Rawat 1701007001WL021844 Suraj Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 SurajRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-002/1384
(BAWADIPURA) 		1701007001NRG24101220231451202 11/12/2023 Vikas Gour 1701007001WL021844 Vikas Gour 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 VikasGour UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-001-002/305
(BAWADIPURA) 		1701007001NRG24111220231452808 11/12/2023 badriprasad 1701007001WL021870 badriprasad 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 badriprasad STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-002/305-A
(BAWADIPURA) 		1701007001NRG24111220231452809 11/12/2023 sudama 1701007001WL021870 sudama 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462557705 sudama UCO BANK(607066)
35 SABALGARH MP-01-007-001-002/482
(BAWADIPURA) 		1701007001NRG24101220231451204 11/12/2023 sarwati jatav 1701007001WL021844 sarwati jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 sarwatijatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-002/731
(BAWADIPURA) 		1701007001NRG24101220231451213 11/12/2023 Deviprasad 1701007001WL021844 Deviprasad 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 Deviprasad STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-002/837
(BAWADIPURA) 		1701007001NRG24101220231451223 11/12/2023 ramkumer rawat 1701007001WL021844 ramkumer rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 ramkumerrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-001-002/936
(BAWADIPURA) 		1701007001NRG24101220231451232 11/12/2023 suman tomar 1701007001WL021844 suman tomar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557705 sumantomar STATE BANK OF INDIA(508548)
SubTotal 31824 31824
39 SABALGARH MP-01-007-001-001/1044
(BAWADIPURA) 		1701007001NRG24101220231451243 11/12/2023 Sanjay jatav 1701007001WL021845 Sanjay jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Sanjayjatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-001/1048
(BAWADIPURA) 		1701007001NRG24101220231451244 11/12/2023 Ramshree jatav 1701007001WL021845 Ramshree jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Ramshreejatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-001/1059
(BAWADIPURA) 		1701007001NRG24101220231451247 11/12/2023 Rajani jatav 1701007001WL021845 Rajani jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Rajanijatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-001/1067
(BAWADIPURA) 		1701007001NRG24101220231451251 11/12/2023 Banti rawat 1701007001WL021845 Banti rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Bantirawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-001/1072
(BAWADIPURA) 		1701007001NRG24101220231451252 11/12/2023 Sharda jatav 1701007001WL021845 Sharda jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Shardajatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-001-001/1075
(BAWADIPURA) 		1701007001NRG24101220231451254 11/12/2023 Lajja Rawat 1701007001WL021845 Lajja Rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 LajjaRawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-001/1261
(BAWADIPURA) 		1701007001NRG24101220231451268 11/12/2023 Lilam Rawat 1701007001WL021845 Lilam Rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 LilamRawat UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-001-001/1303
(BAWADIPURA) 		1701007001NRG24101220231451281 11/12/2023 Pushpadevi Kadera 1701007001WL021845 Pushpadevi Kadera 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 PushpadeviKadera STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-001/1309
(BAWADIPURA) 		1701007001NRG24101220231451286 11/12/2023 Bhikam Jatav 1701007001WL021845 Bhikam Jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 BhikamJatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-001/1313
(BAWADIPURA) 		1701007001NRG24101220231451290 11/12/2023 Sher Singh Jatav 1701007001WL021845 Sher Singh Jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 SherSinghJatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-001/969
(BAWADIPURA) 		1701007001NRG24101220231451304 11/12/2023 Bhoop Singh rawat 1701007001WL021845 Bhoop Singh rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 BhoopSinghrawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-001/996
(BAWADIPURA) 		1701007001NRG24101220231451308 11/12/2023 Reena rawat 1701007001WL021845 Reena rawat 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462557705 Reenarawat FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-001-002/1000
(BAWADIPURA) 		1701007001NRG24111220231452767 11/12/2023 Rakhee karad 1701007001WL021870 Rakhee karad 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Rakheekarad STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-002/1015
(BAWADIPURA) 		1701007001NRG24101220231451184 11/12/2023 Devendra jatav 1701007001WL021844 Devendra jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Devendrajatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-001-002/1031
(BAWADIPURA) 		1701007001NRG24101220231451185 11/12/2023 Suresh jatav 1701007001WL021844 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Sureshjatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-002/1077
(BAWADIPURA) 		1701007001NRG24101220231451186 11/12/2023 Vishal gour 1701007001WL021844 Vishal gour 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Vishalgour STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-002/1184
(BAWADIPURA) 		1701007001NRG24111220231452778 11/12/2023 Swarthi sikarwar 1701007001WL021870 Swarthi sikarwar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Swarthisikarwar STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-002/1185
(BAWADIPURA) 		1701007001NRG24111220231452779 11/12/2023 Shall sikarwar 1701007001WL021870 Shall sikarwar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Shallsikarwar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-001-002/1248
(BAWADIPURA) 		1701007001NRG24101220231451193 11/12/2023 Shivsingh rawat 1701007001WL021844 Shivsingh rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Shivsinghrawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-002/1369
(BAWADIPURA) 		1701007001NRG24111220231452793 11/12/2023 Preeti Sikarwar 1701007001WL021870 Preeti Sikarwar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 PreetiSikarwar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-002/1370
(BAWADIPURA) 		1701007001NRG24111220231452794 11/12/2023 Suman 1701007001WL021870 Suman 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Suman STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-002/1377
(BAWADIPURA) 		1701007001NRG24111220231452801 11/12/2023 Dinesh Kumar karan 1701007001WL021870 Dinesh Kumar karan 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 DineshKumarkaran STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-002/456
(BAWADIPURA) 		1701007001NRG24111220231452810 11/12/2023 Mahesh rawat 1701007001WL021870 Mahesh rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Maheshrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-002/493
(BAWADIPURA) 		1701007001NRG24101220231451206 11/12/2023 varsha 1701007001WL021844 varsha 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 varsha STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-002/527
(BAWADIPURA) 		1701007001NRG24101220231451208 11/12/2023 Prakash 1701007001WL021844 Prakash 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Prakash STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-002/548
(BAWADIPURA) 		1701007001NRG24101220231451209 11/12/2023 Meera 1701007001WL021844 Meera 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462557705 Meera FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-001-002/559
(BAWADIPURA) 		1701007001NRG24111220231452812 11/12/2023 rambeer 1701007001WL021870 rambeer 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 rambeer STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-001-002/683
(BAWADIPURA) 		1701007001NRG24101220231451210 11/12/2023 siyaram jatav 1701007001WL021844 siyaram jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 siyaramjatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-002/745
(BAWADIPURA) 		1701007001NRG24101220231451215 11/12/2023 shishupal 1701007001WL021844 shishupal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 shishupal STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-002/761
(BAWADIPURA) 		1701007001NRG24101220231451217 11/12/2023 Devendra jatav 1701007001WL021844 Devendra jatav 00415 SBIN0004830 1326 1326 Rejected 29/02/2024 462557705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SABALGARH MP-01-007-001-002/773
(BAWADIPURA) 		1701007001NRG24101220231451218 11/12/2023 Sandeep jatav 1701007001WL021844 Sandeep jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Sandeepjatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-002/775
(BAWADIPURA) 		1701007001NRG24111220231452816 11/12/2023 Ranbeer 1701007001WL021870 Ranbeer 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Ranbeer STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-002/777
(BAWADIPURA) 		1701007001NRG24101220231451314 11/12/2023 Sandeep 1701007001WL021845 Sandeep 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 Sandeep STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-002/818
(BAWADIPURA) 		1701007001NRG24111220231452820 11/12/2023 raman 1701007001WL021870 raman 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 raman STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-002/827
(BAWADIPURA) 		1701007001NRG24101220231451222 11/12/2023 manish jatav 1701007001WL021844 manish jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557705 manishjatav STATE BANK OF INDIA(508548)
SubTotal 46410 46410
74 SABALGARH MP-01-007-001-001/1288
(BAWADIPURA) 		1701007001NRG24101220231451271 11/12/2023 Karan Singh 1701007001WL021845 Karan Singh 00415 SBIN0010854 1326 1326 Processed 01/03/2024 462557705 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SABALGARH MP-01-007-001-001/1038
(BAWADIPURA) 		1701007001NRG24101220231451241 11/12/2023 Bharat lal rawat 1701007001WL021845 Bharat lal rawat 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Bharatlalrawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-001-001/1204
(BAWADIPURA) 		1701007001NRG24101220231451264 11/12/2023 Shivsingh jatav 1701007001WL021845 Shivsingh jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Shivsinghjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-001/1283
(BAWADIPURA) 		1701007001NRG24101220231451270 11/12/2023 Hareti Jatav 1701007001WL021845 Hareti Jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 HaretiJatav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-001/1310
(BAWADIPURA) 		1701007001NRG24101220231451287 11/12/2023 Katori Rawat 1701007001WL021845 Katori Rawat 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 KatoriRawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-001-001/1320
(BAWADIPURA) 		1701007001NRG24101220231451294 11/12/2023 Laxmi Rawat 1701007001WL021845 Laxmi Rawat 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557705 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-001-001/776
(BAWADIPURA) 		1701007001NRG24101220231451301 11/12/2023 Naresh kadera 1701007001WL021845 Naresh kadera 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Nareshkadera STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24101220231451182 11/12/2023 munna 1701007001WL021844 munna 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 munna STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/1001
(BAWADIPURA) 		1701007001NRG24111220231452768 11/12/2023 Murari rawat 1701007001WL021870 Murari rawat 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557705 Murarirawat FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-001-002/1121
(BAWADIPURA) 		1701007001NRG24101220231451309 11/12/2023 Mangi Lal Jatav 1701007001WL021845 Mangi Lal Jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 MangiLalJatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/1270
(BAWADIPURA) 		1701007001NRG24111220231452783 11/12/2023 Guddi gaur 1701007001WL021870 Guddi gaur 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Guddigaur STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-002/1373
(BAWADIPURA) 		1701007001NRG24111220231452797 11/12/2023 Ramu Singh Sikarwar 1701007001WL021870 Ramu Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 RamuSinghSikarwar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-001-002/159-B
(BAWADIPURA) 		1701007001NRG24101220231451203 11/12/2023 Amar Singh 1701007001WL021844 Amar Singh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 AmarSingh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-001-002/26
(BAWADIPURA) 		1701007001NRG24101220231451313 11/12/2023 raghubeer 1701007001WL021845 raghubeer 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 raghubeer STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-001-002/490
(BAWADIPURA) 		1701007001NRG24101220231451205 11/12/2023 mukesh 1701007001WL021844 mukesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 mukesh STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-001-002/508
(BAWADIPURA) 		1701007001NRG24101220231451207 11/12/2023 Seetaram rawat 1701007001WL021844 Seetaram rawat 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Seetaramrawat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-001-002/695
(BAWADIPURA) 		1701007001NRG24101220231451211 11/12/2023 vijay shing tomar 1701007001WL021844 vijay shing tomar 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 vijayshingtomar STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-001-002/744
(BAWADIPURA) 		1701007001NRG24101220231451214 11/12/2023 suraj jatav 1701007001WL021844 suraj jatav 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557705 surajjatav FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-001-002/779
(BAWADIPURA) 		1701007001NRG24111220231452817 11/12/2023 Sonpal rathor 1701007001WL021870 Sonpal rathor 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Sonpalrathor STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-001-002/795
(BAWADIPURA) 		1701007001NRG24101220231451219 11/12/2023 manoj jatav 1701007001WL021844 manoj jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 manojjatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-001-002/81
(BAWADIPURA) 		1701007001NRG24111220231452819 11/12/2023 yogesh 1701007001WL021870 yogesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 yogesh UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-001-002/863
(BAWADIPURA) 		1701007001NRG24101220231451226 11/12/2023 Rupa singh jatav 1701007001WL021844 Rupa singh jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Rupasinghjatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/883
(BAWADIPURA) 		1701007001NRG24101220231451229 11/12/2023 Denesh jatav 1701007001WL021844 Denesh jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Deneshjatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-001-002/918
(BAWADIPURA) 		1701007001NRG24111220231452827 11/12/2023 Satish god 1701007001WL021870 Satish god 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 Satishgod STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-001-002/942
(BAWADIPURA) 		1701007001NRG24101220231451234 11/12/2023 mahendra jatav 1701007001WL021844 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 mahendrajatav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-001-002/988
(BAWADIPURA) 		1701007001NRG24101220231451236 11/12/2023 Resheekesh Rawat 1701007001WL021844 Resheekesh Rawat 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557705 ResheekeshRawat STATE BANK OF INDIA(508548)
SubTotal 33150 33150
100 SABALGARH MP-01-007-001-001/961
(BAWADIPURA) 		1701007001NRG24101220231451303 11/12/2023 Denesh kadera 1701007001WL021845 Denesh kadera 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Deneshkadera UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-001-002/1052
(BAWADIPURA) 		1701007001NRG24111220231452769 11/12/2023 Rishi meena 1701007001WL021870 Rishi meena 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Rishimeena UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-001-002/1091
(BAWADIPURA) 		1701007001NRG24101220231451187 11/12/2023 Sanjay jatav 1701007001WL021844 Sanjay jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-001-002/1308
(BAWADIPURA) 		1701007001NRG24111220231452789 11/12/2023 Pushparaj Singh Sikarwar 1701007001WL021870 Pushparaj Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 PushparajSinghSikarwar UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-001-002/1371
(BAWADIPURA) 		1701007001NRG24111220231452795 11/12/2023 Bharat Singh Sikarwar 1701007001WL021870 Bharat Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 BharatSinghSikarwar STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-001-002/1372
(BAWADIPURA) 		1701007001NRG24111220231452796 11/12/2023 Seeta 1701007001WL021870 Seeta 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Seeta UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-001-002/1374
(BAWADIPURA) 		1701007001NRG24111220231452798 11/12/2023 Shanti 1701007001WL021870 Shanti 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Shanti UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-001-002/1396
(BAWADIPURA) 		1701007001NRG24111220231452806 11/12/2023 Radha devi Sikarwar 1701007001WL021870 Radha devi Sikarwar 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 RadhadeviSikarwar UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-001-002/862
(BAWADIPURA) 		1701007001NRG24101220231451225 11/12/2023 Bhagirath jatav 1701007001WL021844 Bhagirath jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Bhagirathjatav UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-001-002/869
(BAWADIPURA) 		1701007001NRG24101220231451227 11/12/2023 haripal rawat 1701007001WL021844 haripal rawat 00468 UBIN0543187 1326 1326 Processed 29/02/2024 462557705 haripalrawat FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-001-002/871
(BAWADIPURA) 		1701007001NRG24101220231451228 11/12/2023 dheer singh jatav 1701007001WL021844 dheer singh jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 dheersinghjatav UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-001-002/891
(BAWADIPURA) 		1701007001NRG24111220231452823 11/12/2023 gukul singh 1701007001WL021870 gukul singh 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 gukulsingh UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-001-002/897
(BAWADIPURA) 		1701007001NRG24101220231451230 11/12/2023 Ravi jatav 1701007001WL021844 Ravi jatav 00468 UBIN0543187 1326 1326 Processed 29/02/2024 462557705 Ravijatav FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-001-002/907
(BAWADIPURA) 		1701007001NRG24111220231452824 11/12/2023 Sapna sharma 1701007001WL021870 Sapna sharma 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Sapnasharma PUNJAB NATIONAL BANK(508568)
114 SABALGARH MP-01-007-001-002/928
(BAWADIPURA) 		1701007001NRG24101220231451231 11/12/2023 Rajnikant jatav 1701007001WL021844 Rajnikant jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557705 Rajnikantjatav UNION BANK OF INDIA(508500)
SubTotal 19890 19890
115 SABALGARH MP-01-007-001-002/1122
(BAWADIPURA) 		1701007001NRG24101220231451310 11/12/2023 Surendra Singh Sikarwar 1701007001WL021845 Surendra Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462557705 SurendraSinghSikarwar UCO BANK(607066)
SubTotal 1326 1326
116 SABALGARH MP-01-007-001-001/1127
(BAWADIPURA) 		1701007001NRG24101220231451259 11/12/2023 shrilal karan 1701007001WL021845 shrilal karan 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 shrilalkaran UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-001-001/1135
(BAWADIPURA) 		1701007001NRG24101220231451261 11/12/2023 Gajbaar Rawat 1701007001WL021845 Gajbaar Rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 GajbaarRawat UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-001-001/1199
(BAWADIPURA) 		1701007001NRG24101220231451263 11/12/2023 sadan kumar jatav 1701007001WL021845 sadan kumar jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 sadankumarjatav UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-001-001/1263
(BAWADIPURA) 		1701007001NRG24101220231451269 11/12/2023 Rajkumar 1701007001WL021845 Rajkumar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Rajkumar UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-001-001/1300
(BAWADIPURA) 		1701007001NRG24101220231451278 11/12/2023 Lajjawati 1701007001WL021845 Lajjawati 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Lajjawati UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-001-001/1304
(BAWADIPURA) 		1701007001NRG24101220231451282 11/12/2023 Shridevee jatav 1701007001WL021845 Shridevee jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Shrideveejatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-001-001/1305
(BAWADIPURA) 		1701007001NRG24101220231451283 11/12/2023 Ruvi 1701007001WL021845 Ruvi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Ruvi UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-001-001/1307
(BAWADIPURA) 		1701007001NRG24101220231451284 11/12/2023 Pooja jatav 1701007001WL021845 Pooja jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Poojajatav UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-001-001/1308
(BAWADIPURA) 		1701007001NRG24101220231451285 11/12/2023 Vikram Meena 1701007001WL021845 Vikram Meena 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 VikramMeena BANK OF BARODA(606985)
125 SABALGARH MP-01-007-001-001/1312
(BAWADIPURA) 		1701007001NRG24101220231451289 11/12/2023 Vimla jatav 1701007001WL021845 Vimla jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Vimlajatav UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-001-001/1315
(BAWADIPURA) 		1701007001NRG24101220231451291 11/12/2023 Ramkesh Rawat 1701007001WL021845 Ramkesh Rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 RamkeshRawat UNION BANK OF INDIA(508500)
127 SABALGARH MP-01-007-001-001/1321
(BAWADIPURA) 		1701007001NRG24101220231451295 11/12/2023 Sarupi Rawat 1701007001WL021845 Sarupi Rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 SarupiRawat UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-001-001/1322
(BAWADIPURA) 		1701007001NRG24101220231451296 11/12/2023 Chandrapal Jatav 1701007001WL021845 Chandrapal Jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 ChandrapalJatav UNION BANK OF INDIA(508500)
129 SABALGARH MP-01-007-001-001/1323
(BAWADIPURA) 		1701007001NRG24101220231451297 11/12/2023 Kanta Rawat 1701007001WL021845 Kanta Rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 KantaRawat UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-001-001/941
(BAWADIPURA) 		1701007001NRG24101220231451302 11/12/2023 Sonu rawat 1701007001WL021845 Sonu rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Sonurawat UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-001-001/993
(BAWADIPURA) 		1701007001NRG24101220231451306 11/12/2023 Ramsingh kadera 1701007001WL021845 Ramsingh kadera 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Ramsinghkadera UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-001-002/1002
(BAWADIPURA) 		1701007001NRG24101220231451183 11/12/2023 Berendra goswame 1701007001WL021844 Berendra goswame 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Berendragoswame STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-001-002/1169
(BAWADIPURA) 		1701007001NRG24111220231452776 11/12/2023 Ramavatar rathor 1701007001WL021870 Ramavatar rathor 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Ramavatarrathor UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-001-002/1245
(BAWADIPURA) 		1701007001NRG24101220231451192 11/12/2023 Suresh rawat 1701007001WL021844 Suresh rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Sureshrawat UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-001-002/1260
(BAWADIPURA) 		1701007001NRG24111220231452780 11/12/2023 Sachin rajput 1701007001WL021870 Sachin rajput 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462557705 Sachinrajput FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-001-002/1261
(BAWADIPURA) 		1701007001NRG24111220231452781 11/12/2023 Janki Sharma 1701007001WL021870 Janki Sharma 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462557705 JankiSharma CENTRAL BANK OF INDIA(607115)
137 SABALGARH MP-01-007-001-002/1281
(BAWADIPURA) 		1701007001NRG24111220231452785 11/12/2023 Sanju Gour 1701007001WL021870 Sanju Gour 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 SanjuGour STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-001-002/1288
(BAWADIPURA) 		1701007001NRG24111220231452788 11/12/2023 Akash karan 1701007001WL021870 Akash karan 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 Akashkaran UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24111220231452790 11/12/2023 Aman Singh Sikarwar 1701007001WL021870 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 AmanSinghSikarwar UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-001-002/1362
(BAWADIPURA) 		1701007001NRG24101220231451195 11/12/2023 Vimlesh Ravat 1701007001WL021844 Vimlesh Ravat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 VimleshRavat UNION BANK OF INDIA(508500)
141 SABALGARH MP-01-007-001-002/1375
(BAWADIPURA) 		1701007001NRG24111220231452799 11/12/2023 Sachin Singh Sikarwar 1701007001WL021870 Sachin Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 SachinSinghSikarwar UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-001-002/1378
(BAWADIPURA) 		1701007001NRG24111220231452802 11/12/2023 Yeah Sharma 1701007001WL021870 Yeah Sharma 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 YeahSharma UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-001-002/1380
(BAWADIPURA) 		1701007001NRG24101220231451200 11/12/2023 Yogendra Singh Tomar 1701007001WL021844 Yogendra Singh Tomar 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462557705 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-001-002/1381
(BAWADIPURA) 		1701007001NRG24101220231451201 11/12/2023 Anil Kumar Gour 1701007001WL021844 Anil Kumar Gour 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462557705 AnilKumarGour FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-001-002/1383
(BAWADIPURA) 		1701007001NRG24111220231452803 11/12/2023 Pooja Sikarwar 1701007001WL021870 Pooja Sikarwar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 PoojaSikarwar UNION BANK OF INDIA(508500)
146 SABALGARH MP-01-007-001-002/1386
(BAWADIPURA) 		1701007001NRG24111220231452804 11/12/2023 Rahul Jatavm 1701007001WL021870 Rahul Jatavm 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557705 RahulJatavm STATE BANK OF INDIA(508548)
SubTotal 41106 41106
147 SABALGARH MP-01-007-001-001/1301
(BAWADIPURA) 		1701007001NRG24101220231451279 11/12/2023 Ajay Karn 1701007001WL021845 Ajay Karn 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557705 AjayKarn FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24111220231452774 11/12/2023 Anega Gaur 1701007001WL021870 Anega Gaur 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557705 AnegaGaur FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-001-002/1376
(BAWADIPURA) 		1701007001NRG24111220231452800 11/12/2023 Deepak Rawat 1701007001WL021870 Deepak Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557705 DeepakRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
150 SABALGARH MP-01-007-001-001/1066
(BAWADIPURA) 		1701007001NRG24101220231451250 11/12/2023 Gajaraj Rawat 1701007001WL021845 Gajaraj Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 GajarajRawat FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-001-001/1289
(BAWADIPURA) 		1701007001NRG24101220231451272 11/12/2023 Rajesh Rawat 1701007001WL021845 Rajesh Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 RajeshRawat FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-001-001/1291
(BAWADIPURA) 		1701007001NRG24101220231451273 11/12/2023 Bharti Kadera 1701007001WL021845 Bharti Kadera 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 BhartiKadera INDUSIND BANK(607189)
153 SABALGARH MP-01-007-001-001/1293
(BAWADIPURA) 		1701007001NRG24101220231451274 11/12/2023 Amar Singh 1701007001WL021845 Amar Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 AmarSingh FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-001-001/1295
(BAWADIPURA) 		1701007001NRG24101220231451275 11/12/2023 Arvendra Rawat 1701007001WL021845 Arvendra Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-001-001/1296
(BAWADIPURA) 		1701007001NRG24101220231451276 11/12/2023 Rahul Meena 1701007001WL021845 Rahul Meena 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 RahulMeena FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-001-001/758
(BAWADIPURA) 		1701007001NRG24101220231451300 11/12/2023 Mahipati rawat 1701007001WL021845 Mahipati rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557705 Mahipatirawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24111220231452773 11/12/2023 Sonpal Singh 1701007001WL021870 Sonpal Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 SonpalSingh FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-001-002/1156
(BAWADIPURA) 		1701007001NRG24111220231452775 11/12/2023 Aman Sharma 1701007001WL021870 Aman Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 AmanSharma FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-001-002/1175
(BAWADIPURA) 		1701007001NRG24111220231452777 11/12/2023 Seeta rawat 1701007001WL021870 Seeta rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Seetarawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-001-002/1282
(BAWADIPURA) 		1701007001NRG24111220231452786 11/12/2023 Rohit Sharma 1701007001WL021870 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 RohitSharma FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-001-002/1355
(BAWADIPURA) 		1701007001NRG24101220231451311 11/12/2023 Gyan Singh Rawat 1701007001WL021845 Gyan Singh Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-001-002/1356
(BAWADIPURA) 		1701007001NRG24101220231451312 11/12/2023 Raghunath Singh Tomar 1701007001WL021845 Raghunath Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 RaghunathSinghTomar FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-001-002/1357
(BAWADIPURA) 		1701007001NRG24111220231452791 11/12/2023 Mohit Sharma 1701007001WL021870 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 MohitSharma FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-001-002/1361
(BAWADIPURA) 		1701007001NRG24101220231451194 11/12/2023 Santosh Kumar Sharma 1701007001WL021844 Santosh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 SantoshKumarSharma FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-001-002/1363
(BAWADIPURA) 		1701007001NRG24101220231451196 11/12/2023 Sateesh Jatav 1701007001WL021844 Sateesh Jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 SateeshJatav FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-001-002/1364
(BAWADIPURA) 		1701007001NRG24101220231451197 11/12/2023 Brajmohan Gurjar 1701007001WL021844 Brajmohan Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 BrajmohanGurjar FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-001-002/1365
(BAWADIPURA) 		1701007001NRG24101220231451198 11/12/2023 Ankesh Jatav 1701007001WL021844 Ankesh Jatav 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462557705 Document Pending for Account Holder turning Major
168 SABALGARH MP-01-007-001-002/1387
(BAWADIPURA) 		1701007001NRG24111220231452805 11/12/2023 Kajal Sharma 1701007001WL021870 Kajal Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 KajalSharma FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-001-002/719
(BAWADIPURA) 		1701007001NRG24101220231451212 11/12/2023 shivdayal sharma 1701007001WL021844 shivdayal sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 shivdayalsharma NARMADA JHABUA GRAMIN BANK(508515)
170 SABALGARH MP-01-007-001-002/750
(BAWADIPURA) 		1701007001NRG24101220231451216 11/12/2023 Ganesh 1701007001WL021844 Ganesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557705 Ganesh STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-001-002/754
(BAWADIPURA) 		1701007001NRG24111220231452815 11/12/2023 Sateesh rawat 1701007001WL021870 Sateesh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Sateeshrawat FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-001-002/803
(BAWADIPURA) 		1701007001NRG24101220231451221 11/12/2023 jugal 1701007001WL021844 jugal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557705 jugal STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-001-002/913
(BAWADIPURA) 		1701007001NRG24111220231452825 11/12/2023 Ramprakash sharma 1701007001WL021870 Ramprakash sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557705 Ramprakashsharma STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-001-002/941
(BAWADIPURA) 		1701007001NRG24101220231451233 11/12/2023 Sorav sharma 1701007001WL021844 Sorav sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Soravsharma FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-001-002/972
(BAWADIPURA) 		1701007001NRG24101220231451235 11/12/2023 Suneel tomar 1701007001WL021844 Suneel tomar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Suneeltomar HDFC BANK LTD(607152)
176 SABALGARH MP-01-007-001-002/990
(BAWADIPURA) 		1701007001NRG24101220231451237 11/12/2023 Fool singh jatav 1701007001WL021844 Fool singh jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Foolsinghjatav FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-001-002/992
(BAWADIPURA) 		1701007001NRG24101220231451238 11/12/2023 Mahesh jatav 1701007001WL021844 Mahesh jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Maheshjatav FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-001-002/995
(BAWADIPURA) 		1701007001NRG24101220231451239 11/12/2023 Emaran khan 1701007001WL021844 Emaran khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557705 Emarankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
179 SABALGARH MP-01-007-001-001/1137
(BAWADIPURA) 		1701007001NRG24101220231451262 11/12/2023 Mithlesh Kadera 1701007001WL021845 Mithlesh Kadera 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557705 MithleshKadera CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-001-001/1225
(BAWADIPURA) 		1701007001NRG24101220231451265 11/12/2023 Geeta Rawat 1701007001WL021845 Geeta Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557705 GeetaRawat STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-001-001/1236
(BAWADIPURA) 		1701007001NRG24101220231451266 11/12/2023 Sushila Rawat 1701007001WL021845 Sushila Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557705 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
182 SABALGARH MP-01-007-001-001/1319
(BAWADIPURA) 		1701007001NRG24101220231451293 11/12/2023 Ramgilasi 1701007001WL021845 Ramgilasi 00697 BKID0MG9054 1326 1326 Processed 29/02/2024 462557705 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
183 SABALGARH MP-01-007-001-001/1326
(BAWADIPURA) 		1701007001NRG24101220231451299 11/12/2023 Sangeeta Jatav 1701007001WL021845 Sangeeta Jatav 00697 BKID0MG9054 1326 1326 Processed 29/02/2024 462557705 SangeetaJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
184 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24111220231452770 11/12/2023 Vidhyadhar Sharma 1701007001WL021870 Vidhyadhar Sharma 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462557705 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
185 SABALGARH MP-01-007-001-002/1085
(BAWADIPURA) 		1701007001NRG24111220231452772 11/12/2023 Hareeom guor 1701007001WL021870 Hareeom guor 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462557705 Hareeomguor FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-001-002/1143
(BAWADIPURA) 		1701007001NRG24101220231451188 11/12/2023 Hemraj rathor 1701007001WL021844 Hemraj rathor 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 Hemrajrathor UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-001-002/1154
(BAWADIPURA) 		1701007001NRG24101220231451189 11/12/2023 Ramesh rawat 1701007001WL021844 Ramesh rawat 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462557705 Rameshrawat NARMADA JHABUA GRAMIN BANK(508515)
188 SABALGARH MP-01-007-001-002/1199
(BAWADIPURA) 		1701007001NRG24101220231451190 11/12/2023 Sarda jadon 1701007001WL021844 Sarda jadon 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 Sardajadon UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-001-002/185
(BAWADIPURA) 		1701007001NRG24111220231452807 11/12/2023 jandel 1701007001WL021870 jandel 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 jandel STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-001-002/510
(BAWADIPURA) 		1701007001NRG24111220231452811 11/12/2023 Giraj kadera 1701007001WL021870 Giraj kadera 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462557705 Girajkadera NARMADA JHABUA GRAMIN BANK(508515)
191 SABALGARH MP-01-007-001-002/729
(BAWADIPURA) 		1701007001NRG24111220231452813 11/12/2023 Jagdish 1701007001WL021870 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 Jagdish STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-001-002/730
(BAWADIPURA) 		1701007001NRG24111220231452814 11/12/2023 Baturiya 1701007001WL021870 Baturiya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 Baturiya STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-001-002/801
(BAWADIPURA) 		1701007001NRG24111220231452818 11/12/2023 rajendra 1701007001WL021870 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 rajendra UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-001-002/855
(BAWADIPURA) 		1701007001NRG24111220231452821 11/12/2023 ramabai 1701007001WL021870 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462557705 ramabai NARMADA JHABUA GRAMIN BANK(508515)
195 SABALGARH MP-01-007-001-002/856
(BAWADIPURA) 		1701007001NRG24111220231452822 11/12/2023 sanjay jadon 1701007001WL021870 sanjay jadon 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462557705 sanjayjadon UNION BANK OF INDIA(508500)
196 SABALGARH MP-01-007-001-002/917
(BAWADIPURA) 		1701007001NRG24111220231452826 11/12/2023 Rambeer god 1701007001WL021870 Rambeer god 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462557705 Rambeergod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 259896 259896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_111223APB_FTO_384573 Central Bank Of India CBIN0280781 MORENA 1326
2 SABALGARH MP1701007_111223APB_FTO_384573 Central Bank Of India CBIN0284608 SABALGARH 15912
3 SABALGARH MP1701007_111223APB_FTO_384573 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 SABALGARH MP1701007_111223APB_FTO_384573 State Bank of India SBIN0001471 SABALGARH 31824
5 SABALGARH MP1701007_111223APB_FTO_384573 State Bank of India SBIN0004830 ADB SABALGARH 46410
6 SABALGARH MP1701007_111223APB_FTO_384573 State Bank of India SBIN0010854 VIJAYPUR 1326
7 SABALGARH MP1701007_111223APB_FTO_384573 State Bank of India SBIN0030290 RAMPAHARI 33150
8 SABALGARH MP1701007_111223APB_FTO_384573 Union Bank of India UBIN0543187 BIRPUR 19890
9 SABALGARH MP1701007_111223APB_FTO_384573 Union Bank of India UBIN0543527 MORENA 1326
10 SABALGARH MP1701007_111223APB_FTO_384573 Union Bank of India UBIN0575429 SABALGARH 41106
11 SABALGARH MP1701007_111223APB_FTO_384573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 SABALGARH MP1701007_111223APB_FTO_384573 Fino Payments Bank Ltd FINO0001446 MP RO 38454
13 SABALGARH MP1701007_111223APB_FTO_384573 India Post Payments Bank IPOS0000001 Morena 3978
14 SABALGARH MP1701007_111223APB_FTO_384573 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
15 SABALGARH MP1701007_111223APB_FTO_384573 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 17238

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