Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_061023APB_FTO_305968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-001-001/1003
(BAWADIPURA) 		1701007001NRG24061020231053484 06/10/2023 Sateesh rawat 1701007001WL015511 Sateesh rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 Sateeshrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-001-001/1090
(BAWADIPURA) 		1701007001NRG24061020231053490 06/10/2023 Ramkesh Rawat 1701007001WL015511 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 RamkeshRawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/959
(BAWADIPURA) 		1701007001NRG24061020231053527 06/10/2023 Samanta jatav 1701007001WL015511 Samanta jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 Samantajatav FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-001-001/995
(BAWADIPURA) 		1701007001NRG24061020231053530 06/10/2023 Ramkitabi rawat 1701007001WL015511 Ramkitabi rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 Ramkitabirawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-002/1243
(BAWADIPURA) 		1701007001NRG24061020231053200 06/10/2023 Harrihet Rawat 1701007001WL015505 Harrihet Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 HarrihetRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-002/1280
(BAWADIPURA) 		1701007001NRG24061020231053559 06/10/2023 Satish sharma 1701007001WL015511 Satish sharma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 Satishsharma FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-001-002/1319
(BAWADIPURA) 		1701007001NRG24061020231053211 06/10/2023 Antima Sharma 1701007001WL015506 Antima Sharma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 307393261 AntimaSharma CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-001-002/815
(BAWADIPURA) 		1701007001NRG24061020231053594 06/10/2023 kedar sharma 1701007001WL015511 kedar sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307393261 kedarsharma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SABALGARH MP-01-007-001-002/1368
(BAWADIPURA) 		1701007001NRG24061020231053574 06/10/2023 Prem Singh Sikarwar 1701007001WL015511 Prem Singh Sikarwar 00354 PUNB0031710 1326 1326 Processed 09/11/2023 307393261 PremSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SABALGARH MP-01-007-001-001/1058
(BAWADIPURA) 		1701007001NRG24061020231053487 06/10/2023 Anil rawat 1701007001WL015511 Anil rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Anilrawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-001-001/1112
(BAWADIPURA) 		1701007001NRG24061020231053491 06/10/2023 Laxmi rawat 1701007001WL015511 Laxmi rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Laxmirawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-001-001/1302
(BAWADIPURA) 		1701007001NRG24061020231053518 06/10/2023 Rumali Rawat 1701007001WL015511 Rumali Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 RumaliRawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-001-001/506
(BAWADIPURA) 		1701007001NRG24061020231053520 06/10/2023 Liberal rawat 1701007001WL015511 Liberal rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Liberalrawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-001/946
(BAWADIPURA) 		1701007001NRG24061020231053526 06/10/2023 Rachana jatav 1701007001WL015511 Rachana jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Rachanajatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-001-001/977
(BAWADIPURA) 		1701007001NRG24061020231053529 06/10/2023 Ramful rawat 1701007001WL015511 Ramful rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 Ramfulrawat FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-001-002/1034
(BAWADIPURA) 		1701007001NRG24061020231053221 06/10/2023 Rosan jatav 1701007001WL015507 Rosan jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Rosanjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-002/1064
(BAWADIPURA) 		1701007001NRG24061020231053539 06/10/2023 Ramroop Meena 1701007001WL015511 Ramroop Meena 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 RamroopMeena PAYTM PAYMENTS BANK LTD(608032)
18 SABALGARH MP-01-007-001-002/1076
(BAWADIPURA) 		1701007001NRG24061020231053228 06/10/2023 Puspa rawat 1701007001WL015508 Puspa rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Pusparawat UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-001-002/1103
(BAWADIPURA) 		1701007001NRG24061020231053232 06/10/2023 Sandeep jatav 1701007001WL015508 Sandeep jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Sandeepjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-002/1108
(BAWADIPURA) 		1701007001NRG24061020231053540 06/10/2023 Anup Sharma 1701007001WL015511 Anup Sharma 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 AnupSharma FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-001-002/1177
(BAWADIPURA) 		1701007001NRG24061020231053546 06/10/2023 Soneran rawat 1701007001WL015511 Soneran rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Soneranrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-002/1188
(BAWADIPURA) 		1701007001NRG24061020231053549 06/10/2023 Ratiram gour 1701007001WL015511 Ratiram gour 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 Ratiramgour PUNJAB NATIONAL BANK(508568)
23 SABALGARH MP-01-007-001-002/1247
(BAWADIPURA) 		1701007001NRG24061020231053553 06/10/2023 Ramlakhan gour 1701007001WL015511 Ramlakhan gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Ramlakhangour STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-002/1249
(BAWADIPURA) 		1701007001NRG24061020231053203 06/10/2023 Jitendra gour 1701007001WL015505 Jitendra gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Jitendragour UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-001-002/1255
(BAWADIPURA) 		1701007001NRG24061020231053554 06/10/2023 Bhimashen jurjar 1701007001WL015511 Bhimashen jurjar 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 Bhimashenjurjar FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-001-002/1268
(BAWADIPURA) 		1701007001NRG24061020231053557 06/10/2023 Alaka Sharma 1701007001WL015511 Alaka Sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 AlakaSharma STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-001-002/1275
(BAWADIPURA) 		1701007001NRG24061020231053558 06/10/2023 Santosh rathor 1701007001WL015511 Santosh rathor 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 Santoshrathor FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-001-002/1284
(BAWADIPURA) 		1701007001NRG24061020231053561 06/10/2023 Vikash rathor 1701007001WL015511 Vikash rathor 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Vikashrathor STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-002/1366
(BAWADIPURA) 		1701007001NRG24061020231053608 06/10/2023 Suraj Rawat 1701007001WL015512 Suraj Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 SurajRawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-001-002/1384
(BAWADIPURA) 		1701007001NRG24061020231053611 06/10/2023 Vikas Gour 1701007001WL015512 Vikas Gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 VikasGour UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-001-002/305
(BAWADIPURA) 		1701007001NRG24061020231053587 06/10/2023 badriprasad 1701007001WL015511 badriprasad 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 badriprasad STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-002/305-A
(BAWADIPURA) 		1701007001NRG24061020231053588 06/10/2023 sudama 1701007001WL015511 sudama 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 sudama UCO BANK(607066)
33 SABALGARH MP-01-007-001-002/343
(BAWADIPURA) 		1701007001NRG24061020231053615 06/10/2023 Radheshyam 1701007001WL015512 Radheshyam 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307393261 Radheshyam STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-002/350-B
(BAWADIPURA) 		1701007001NRG24061020231053616 06/10/2023 mohar singh 1701007001WL015512 mohar singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 307393261 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
35 SABALGARH MP-01-007-001-001/1016
(BAWADIPURA) 		1701007001NRG24061020231053485 06/10/2023 Haluki rawat 1701007001WL015511 Haluki rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Halukirawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-001/1067
(BAWADIPURA) 		1701007001NRG24061020231053488 06/10/2023 Banti rawat 1701007001WL015511 Banti rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Bantirawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-001/1261
(BAWADIPURA) 		1701007001NRG24061020231053506 06/10/2023 Lilam Rawat 1701007001WL015511 Lilam Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 LilamRawat UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-001-001/434
(BAWADIPURA) 		1701007001NRG24061020231053519 06/10/2023 Banti kadera 1701007001WL015511 Banti kadera 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Bantikadera STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-001-001/996
(BAWADIPURA) 		1701007001NRG24061020231053531 06/10/2023 Reena rawat 1701007001WL015511 Reena rawat 00415 SBIN0004830 1326 1326 Processed 09/11/2023 307393261 Reenarawat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-001-002/1000
(BAWADIPURA) 		1701007001NRG24061020231053533 06/10/2023 Rakhee karad 1701007001WL015511 Rakhee karad 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Rakheekarad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-002/1015
(BAWADIPURA) 		1701007001NRG24061020231053218 06/10/2023 Devendra jatav 1701007001WL015507 Devendra jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Devendrajatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-002/1030
(BAWADIPURA) 		1701007001NRG24061020231053219 06/10/2023 Hooree Lal jatav 1701007001WL015507 Hooree Lal jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 HooreeLaljatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-002/1031
(BAWADIPURA) 		1701007001NRG24061020231053220 06/10/2023 Suresh jatav 1701007001WL015507 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Sureshjatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-001-002/1035
(BAWADIPURA) 		1701007001NRG24061020231053222 06/10/2023 Meera jurajar 1701007001WL015507 Meera jurajar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Meerajurajar STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-002/1036
(BAWADIPURA) 		1701007001NRG24061020231053223 06/10/2023 Saroj gurjar 1701007001WL015507 Saroj gurjar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Sarojgurjar STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-002/1077
(BAWADIPURA) 		1701007001NRG24061020231053229 06/10/2023 Vishal gour 1701007001WL015508 Vishal gour 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Vishalgour STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-002/1078
(BAWADIPURA) 		1701007001NRG24061020231053230 06/10/2023 Ramdenes gour 1701007001WL015508 Ramdenes gour 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Ramdenesgour STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-002/1161
(BAWADIPURA) 		1701007001NRG24061020231053238 06/10/2023 Vijendra rawat 1701007001WL015509 Vijendra rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Vijendrarawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-002/1172
(BAWADIPURA) 		1701007001NRG24061020231053240 06/10/2023 Peetam gurjar 1701007001WL015509 Peetam gurjar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Peetamgurjar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-002/1184
(BAWADIPURA) 		1701007001NRG24061020231053547 06/10/2023 Swarthi sikarwar 1701007001WL015511 Swarthi sikarwar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Swarthisikarwar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-001-002/1185
(BAWADIPURA) 		1701007001NRG24061020231053548 06/10/2023 Shall sikarwar 1701007001WL015511 Shall sikarwar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Shallsikarwar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-002/1197
(BAWADIPURA) 		1701007001NRG24061020231053244 06/10/2023 Kiran rawat 1701007001WL015509 Kiran rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Kiranrawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-001-002/1242
(BAWADIPURA) 		1701007001NRG24061020231053551 06/10/2023 Arjun Rathor 1701007001WL015511 Arjun Rathor 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 ArjunRathor STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-002/1267
(BAWADIPURA) 		1701007001NRG24061020231053205 06/10/2023 Ramganeshi Rawat 1701007001WL015506 Ramganeshi Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 RamganeshiRawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-002/1278
(BAWADIPURA) 		1701007001NRG24061020231053206 06/10/2023 Suman Devi 1701007001WL015506 Suman Devi 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 SumanDevi STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-002/1285
(BAWADIPURA) 		1701007001NRG24061020231053208 06/10/2023 Deepu rathor 1701007001WL015506 Deepu rathor 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Deepurathor STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-001-002/1351
(BAWADIPURA) 		1701007001NRG24061020231053567 06/10/2023 Suraj Gaur 1701007001WL015511 Suraj Gaur 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 SurajGaur UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-001-002/1369
(BAWADIPURA) 		1701007001NRG24061020231053575 06/10/2023 Preeti Sikarwar 1701007001WL015511 Preeti Sikarwar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 PreetiSikarwar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-002/1370
(BAWADIPURA) 		1701007001NRG24061020231053576 06/10/2023 Suman 1701007001WL015511 Suman 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Suman STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-002/1377
(BAWADIPURA) 		1701007001NRG24061020231053583 06/10/2023 Dinesh Kumar karan 1701007001WL015511 Dinesh Kumar karan 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 DineshKumarkaran STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-002/368
(BAWADIPURA) 		1701007001NRG24061020231053589 06/10/2023 SATEESH 1701007001WL015511 SATEESH 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 SATEESH STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-002/469
(BAWADIPURA) 		1701007001NRG24061020231053617 06/10/2023 anil jatav 1701007001WL015512 anil jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 aniljatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-002/493
(BAWADIPURA) 		1701007001NRG24061020231053620 06/10/2023 varsha 1701007001WL015512 varsha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 varsha STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-002/499
(BAWADIPURA) 		1701007001NRG24061020231053621 06/10/2023 Rishekesh rawat 1701007001WL015512 Rishekesh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Rishekeshrawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-002/818
(BAWADIPURA) 		1701007001NRG24061020231053595 06/10/2023 raman 1701007001WL015511 raman 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 raman STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-001-002/916
(BAWADIPURA) 		1701007001NRG24061020231053601 06/10/2023 Abadhesh sharma 1701007001WL015511 Abadhesh sharma 00415 SBIN0004830 1326 1326 Processed 10/11/2023 307393261 Abadheshsharma STATE BANK OF INDIA(508548)
SubTotal 42432 42432
67 SABALGARH MP-01-007-001-001/1038
(BAWADIPURA) 		1701007001NRG24061020231053486 06/10/2023 Bharat lal rawat 1701007001WL015511 Bharat lal rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Bharatlalrawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-001/1128
(BAWADIPURA) 		1701007001NRG24061020231053494 06/10/2023 Akash Rawat 1701007001WL015511 Akash Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 AkashRawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-001-001/1204
(BAWADIPURA) 		1701007001NRG24061020231053498 06/10/2023 Shivsingh jatav 1701007001WL015511 Shivsingh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Shivsinghjatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-001/1283
(BAWADIPURA) 		1701007001NRG24061020231053510 06/10/2023 Hareti Jatav 1701007001WL015511 Hareti Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 HaretiJatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-001/507
(BAWADIPURA) 		1701007001NRG24061020231053521 06/10/2023 Nabalsing 1701007001WL015511 Nabalsing 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Nabalsing STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-001/776
(BAWADIPURA) 		1701007001NRG24061020231053523 06/10/2023 Naresh kadera 1701007001WL015511 Naresh kadera 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Nareshkadera STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-001/936
(BAWADIPURA) 		1701007001NRG24061020231053525 06/10/2023 Naresh jatav 1701007001WL015511 Naresh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Nareshjatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-001-001/997
(BAWADIPURA) 		1701007001NRG24061020231053532 06/10/2023 Prakash kadera 1701007001WL015511 Prakash kadera 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Prakashkadera STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24061020231053215 06/10/2023 munna 1701007001WL015507 munna 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 munna STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-001-002/1001
(BAWADIPURA) 		1701007001NRG24061020231053534 06/10/2023 Murari rawat 1701007001WL015511 Murari rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Murarirawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-002/1121
(BAWADIPURA) 		1701007001NRG24061020231053543 06/10/2023 Mangi Lal Jatav 1701007001WL015511 Mangi Lal Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 MangiLalJatav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-002/1335
(BAWADIPURA) 		1701007001NRG24061020231053212 06/10/2023 Makhan 1701007001WL015506 Makhan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 307393261 Makhan FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-001-002/1373
(BAWADIPURA) 		1701007001NRG24061020231053579 06/10/2023 Ramu Singh Sikarwar 1701007001WL015511 Ramu Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 RamuSinghSikarwar STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-001-002/159-B
(BAWADIPURA) 		1701007001NRG24061020231053612 06/10/2023 Amar Singh 1701007001WL015512 Amar Singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 AmarSingh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-002/182
(BAWADIPURA) 		1701007001NRG24061020231053613 06/10/2023 SHRIRAM 1701007001WL015512 SHRIRAM 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 SHRIRAM STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/490
(BAWADIPURA) 		1701007001NRG24061020231053618 06/10/2023 mukesh 1701007001WL015512 mukesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 mukesh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-001-002/492
(BAWADIPURA) 		1701007001NRG24061020231053619 06/10/2023 kedar 1701007001WL015512 kedar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 kedar STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/779
(BAWADIPURA) 		1701007001NRG24061020231053593 06/10/2023 Sonpal rathor 1701007001WL015511 Sonpal rathor 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 Sonpalrathor STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-002/894
(BAWADIPURA) 		1701007001NRG24061020231053599 06/10/2023 Surendra Singh Sikarwar 1701007001WL015511 Surendra Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 307393261 SurendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
86 SABALGARH MP-01-007-001-001/1121
(BAWADIPURA) 		1701007001NRG24061020231053493 06/10/2023 Kampuri jatav 1701007001WL015511 Kampuri jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 307393261 Kampurijatav CENTRAL BANK OF INDIA(607115)
87 SABALGARH MP-01-007-001-001/1264
(BAWADIPURA) 		1701007001NRG24061020231053507 06/10/2023 Raghupati Rawat 1701007001WL015511 Raghupati Rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 RaghupatiRawat UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-001-002/1052
(BAWADIPURA) 		1701007001NRG24061020231053537 06/10/2023 Rishi meena 1701007001WL015511 Rishi meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 Rishimeena UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-001-002/1056
(BAWADIPURA) 		1701007001NRG24061020231053224 06/10/2023 Hotam jatav 1701007001WL015507 Hotam jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 Hotamjatav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-001-002/1058
(BAWADIPURA) 		1701007001NRG24061020231053225 06/10/2023 Dharmendra jatav 1701007001WL015508 Dharmendra jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 Dharmendrajatav UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-001-002/1074
(BAWADIPURA) 		1701007001NRG24061020231053226 06/10/2023 Ramlahkan rawat 1701007001WL015508 Ramlahkan rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 Ramlahkanrawat UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-001-002/1075
(BAWADIPURA) 		1701007001NRG24061020231053227 06/10/2023 Vijay Singh 1701007001WL015508 Vijay Singh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 VijaySingh UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-001-002/1166
(BAWADIPURA) 		1701007001NRG24061020231053239 06/10/2023 Ramkhilade rawat 1701007001WL015509 Ramkhilade rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 307393261 Ramkhiladerawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-001-002/1308
(BAWADIPURA) 		1701007001NRG24061020231053563 06/10/2023 Pushparaj Singh Sikarwar 1701007001WL015511 Pushparaj Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 PushparajSinghSikarwar UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-001-002/1371
(BAWADIPURA) 		1701007001NRG24061020231053577 06/10/2023 Bharat Singh Sikarwar 1701007001WL015511 Bharat Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 BharatSinghSikarwar STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/1372
(BAWADIPURA) 		1701007001NRG24061020231053578 06/10/2023 Seeta 1701007001WL015511 Seeta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 Seeta UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-001-002/1374
(BAWADIPURA) 		1701007001NRG24061020231053580 06/10/2023 Shanti 1701007001WL015511 Shanti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 Shanti UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-001-002/1396
(BAWADIPURA) 		1701007001NRG24061020231053586 06/10/2023 Radha devi Sikarwar 1701007001WL015511 Radha devi Sikarwar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 RadhadeviSikarwar UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-001-002/891
(BAWADIPURA) 		1701007001NRG24061020231053598 06/10/2023 gukul singh 1701007001WL015511 gukul singh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 307393261 gukulsingh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
100 SABALGARH MP-01-007-001-001/1077
(BAWADIPURA) 		1701007001NRG24061020231053489 06/10/2023 Kamal Rawat 1701007001WL015511 Kamal Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 KamalRawat UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-001-001/1117
(BAWADIPURA) 		1701007001NRG24061020231053492 06/10/2023 Pradeep Rawat 1701007001WL015511 Pradeep Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 PradeepRawat UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-001-001/1135
(BAWADIPURA) 		1701007001NRG24061020231053495 06/10/2023 Gajbaar Rawat 1701007001WL015511 Gajbaar Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 GajbaarRawat UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-001-001/1202
(BAWADIPURA) 		1701007001NRG24061020231053497 06/10/2023 Uday Singh rawat 1701007001WL015511 Uday Singh rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 UdaySinghrawat UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-001-001/1268
(BAWADIPURA) 		1701007001NRG24061020231053508 06/10/2023 Ramlakhan Rawat 1701007001WL015511 Ramlakhan Rawat 00468 UBIN0575429 1105 1105 Processed 10/11/2023 307393261 RamlakhanRawat UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-001-001/1275
(BAWADIPURA) 		1701007001NRG24061020231053509 06/10/2023 Aravindr jatav 1701007001WL015511 Aravindr jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Aravindrjatav STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-001-001/926
(BAWADIPURA) 		1701007001NRG24061020231053524 06/10/2023 Hemebdra rawat 1701007001WL015511 Hemebdra rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Hemebdrarawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-001-001/970
(BAWADIPURA) 		1701007001NRG24061020231053528 06/10/2023 Hokam rawat 1701007001WL015511 Hokam rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Hokamrawat UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-001-002/1002
(BAWADIPURA) 		1701007001NRG24061020231053216 06/10/2023 Berendra goswame 1701007001WL015507 Berendra goswame 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Berendragoswame STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-001-002/1087
(BAWADIPURA) 		1701007001NRG24061020231053231 06/10/2023 Mahraj Singh 1701007001WL015508 Mahraj Singh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 MahrajSingh UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-001-002/1104
(BAWADIPURA) 		1701007001NRG24061020231053233 06/10/2023 Ramvaran rawat 1701007001WL015508 Ramvaran rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Ramvaranrawat UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-001-002/1126
(BAWADIPURA) 		1701007001NRG24061020231053235 06/10/2023 Petu rathor 1701007001WL015509 Petu rathor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Peturathor UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-001-002/1169
(BAWADIPURA) 		1701007001NRG24061020231053544 06/10/2023 Ramavatar rathor 1701007001WL015511 Ramavatar rathor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Ramavatarrathor UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-001-002/1191
(BAWADIPURA) 		1701007001NRG24061020231053241 06/10/2023 Yogendra guor 1701007001WL015509 Yogendra guor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Yogendraguor STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-001-002/1194
(BAWADIPURA) 		1701007001NRG24061020231053550 06/10/2023 Asarfi rathor 1701007001WL015511 Asarfi rathor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Asarfirathor STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-001-002/1206
(BAWADIPURA) 		1701007001NRG24061020231053195 06/10/2023 Harimohan jaga 1701007001WL015505 Harimohan jaga 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Harimohanjaga UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-001-002/1212
(BAWADIPURA) 		1701007001NRG24061020231053197 06/10/2023 bharisi jagaa 1701007001WL015505 bharisi jagaa 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 bharisijagaa UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-001-002/1216
(BAWADIPURA) 		1701007001NRG24061020231053198 06/10/2023 bharat rathor 1701007001WL015505 bharat rathor 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 bharatrathor UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-001-002/1238
(BAWADIPURA) 		1701007001NRG24061020231053199 06/10/2023 Akash Sharma 1701007001WL015505 Akash Sharma 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 AkashSharma UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-001-002/1244
(BAWADIPURA) 		1701007001NRG24061020231053552 06/10/2023 Raman Rawat 1701007001WL015511 Raman Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 RamanRawat UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-001-002/1245
(BAWADIPURA) 		1701007001NRG24061020231053201 06/10/2023 Suresh rawat 1701007001WL015505 Suresh rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Sureshrawat UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-001-002/1246
(BAWADIPURA) 		1701007001NRG24061020231053202 06/10/2023 Sutee jurjar 1701007001WL015505 Sutee jurjar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Suteejurjar UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-001-002/1256
(BAWADIPURA) 		1701007001NRG24061020231053555 06/10/2023 Amar shingh jatav 1701007001WL015511 Amar shingh jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 Amarshinghjatav CENTRAL BANK OF INDIA(607115)
123 SABALGARH MP-01-007-001-002/1258
(BAWADIPURA) 		1701007001NRG24061020231053204 06/10/2023 Krishnapal Rawat 1701007001WL015505 Krishnapal Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 KrishnapalRawat UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-001-002/1261
(BAWADIPURA) 		1701007001NRG24061020231053556 06/10/2023 Janki Sharma 1701007001WL015511 Janki Sharma 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 JankiSharma CENTRAL BANK OF INDIA(607115)
125 SABALGARH MP-01-007-001-002/1279
(BAWADIPURA) 		1701007001NRG24061020231053207 06/10/2023 Subhash Singh 1701007001WL015506 Subhash Singh 00468 UBIN0575429 1105 1105 Processed 10/11/2023 307393261 SubhashSingh UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-001-002/1281
(BAWADIPURA) 		1701007001NRG24061020231053560 06/10/2023 Sanju Gour 1701007001WL015511 Sanju Gour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 SanjuGour STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-001-002/1286
(BAWADIPURA) 		1701007001NRG24061020231053209 06/10/2023 Santram rawat 1701007001WL015506 Santram rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Santramrawat UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-001-002/1288
(BAWADIPURA) 		1701007001NRG24061020231053562 06/10/2023 Akash karan 1701007001WL015511 Akash karan 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Akashkaran UNION BANK OF INDIA(508500)
129 SABALGARH MP-01-007-001-002/1304
(BAWADIPURA) 		1701007001NRG24061020231053210 06/10/2023 Mukesh Tomar 1701007001WL015506 Mukesh Tomar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 MukeshTomar PUNJAB NATIONAL BANK(508568)
130 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24061020231053564 06/10/2023 Aman Singh Sikarwar 1701007001WL015511 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 AmanSinghSikarwar UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-001-002/1333
(BAWADIPURA) 		1701007001NRG24061020231053565 06/10/2023 Murari 1701007001WL015511 Murari 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 Murari FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-001-002/1336
(BAWADIPURA) 		1701007001NRG24061020231053213 06/10/2023 Hariom Rawat 1701007001WL015506 Hariom Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 HariomRawat FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-001-002/1337
(BAWADIPURA) 		1701007001NRG24061020231053214 06/10/2023 Bhikm Rawat 1701007001WL015506 Bhikm Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 BhikmRawat UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-001-002/1338
(BAWADIPURA) 		1701007001NRG24061020231053602 06/10/2023 Naresh 1701007001WL015512 Naresh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 Naresh STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-001-002/1359
(BAWADIPURA) 		1701007001NRG24061020231053572 06/10/2023 Abhishek Singh Sikarwar 1701007001WL015511 Abhishek Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 AbhishekSinghSikarwar UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-001-002/1360
(BAWADIPURA) 		1701007001NRG24061020231053573 06/10/2023 Devendra Singh 1701007001WL015511 Devendra Singh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 DevendraSingh UNION BANK OF INDIA(508500)
137 SABALGARH MP-01-007-001-002/1362
(BAWADIPURA) 		1701007001NRG24061020231053604 06/10/2023 Vimlesh Ravat 1701007001WL015512 Vimlesh Ravat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 VimleshRavat UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-001-002/1375
(BAWADIPURA) 		1701007001NRG24061020231053581 06/10/2023 Sachin Singh Sikarwar 1701007001WL015511 Sachin Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 SachinSinghSikarwar UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-001-002/1378
(BAWADIPURA) 		1701007001NRG24061020231053584 06/10/2023 Yeah Sharma 1701007001WL015511 Yeah Sharma 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 YeahSharma UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-001-002/1380
(BAWADIPURA) 		1701007001NRG24061020231053609 06/10/2023 Yogendra Singh Tomar 1701007001WL015512 Yogendra Singh Tomar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-001-002/1381
(BAWADIPURA) 		1701007001NRG24061020231053610 06/10/2023 Anil Kumar Gour 1701007001WL015512 Anil Kumar Gour 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 AnilKumarGour FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-001-002/1383
(BAWADIPURA) 		1701007001NRG24061020231053585 06/10/2023 Pooja Sikarwar 1701007001WL015511 Pooja Sikarwar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307393261 PoojaSikarwar UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-001-002/718
(BAWADIPURA) 		1701007001NRG24061020231053590 06/10/2023 umesh sharma 1701007001WL015511 umesh sharma 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307393261 umeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 57902 57902
144 SABALGARH MP-01-007-001-001/1301
(BAWADIPURA) 		1701007001NRG24061020231053517 06/10/2023 Ajay Karn 1701007001WL015511 Ajay Karn 00688 FINO0001001 1326 1326 Processed 09/11/2023 307393261 AjayKarn FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24061020231053542 06/10/2023 Anega Gaur 1701007001WL015511 Anega Gaur 00688 FINO0001001 1326 1326 Processed 09/11/2023 307393261 AnegaGaur FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-001-002/1376
(BAWADIPURA) 		1701007001NRG24061020231053582 06/10/2023 Deepak Rawat 1701007001WL015511 Deepak Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307393261 DeepakRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
147 SABALGARH MP-01-007-001-001/1238
(BAWADIPURA) 		1701007001NRG24061020231053504 06/10/2023 Pankaj Jatav 1701007001WL015511 Pankaj Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 PankajJatav FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-001-001/1243
(BAWADIPURA) 		1701007001NRG24061020231053505 06/10/2023 Pooja Rawat 1701007001WL015511 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 PoojaRawat FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-001-001/1291
(BAWADIPURA) 		1701007001NRG24061020231053511 06/10/2023 Bharti Kadera 1701007001WL015511 Bharti Kadera 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 BhartiKadera FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-001-001/1292
(BAWADIPURA) 		1701007001NRG24061020231053512 06/10/2023 Shailendra 1701007001WL015511 Shailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 Shailendra BANK OF BARODA(606985)
151 SABALGARH MP-01-007-001-001/1293
(BAWADIPURA) 		1701007001NRG24061020231053513 06/10/2023 Amar Singh 1701007001WL015511 Amar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 AmarSingh FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-001-001/1294
(BAWADIPURA) 		1701007001NRG24061020231053514 06/10/2023 Rajesh 1701007001WL015511 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 Rajesh FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-001-001/1295
(BAWADIPURA) 		1701007001NRG24061020231053515 06/10/2023 Arvendra Rawat 1701007001WL015511 Arvendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-001-001/1296
(BAWADIPURA) 		1701007001NRG24061020231053516 06/10/2023 Rahul Meena 1701007001WL015511 Rahul Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 RahulMeena FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-001-001/758
(BAWADIPURA) 		1701007001NRG24061020231053522 06/10/2023 Mahipati rawat 1701007001WL015511 Mahipati rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307393261 Mahipatirawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-001-002/1009
(BAWADIPURA) 		1701007001NRG24061020231053217 06/10/2023 Askok 1701007001WL015507 Askok 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 Askok FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-001-002/1010
(BAWADIPURA) 		1701007001NRG24061020231053535 06/10/2023 Reshee Sharma 1701007001WL015511 Reshee Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 ResheeSharma NARMADA JHABUA GRAMIN BANK(508515)
158 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24061020231053541 06/10/2023 Sonpal Singh 1701007001WL015511 Sonpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 SonpalSingh FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-001-002/1175
(BAWADIPURA) 		1701007001NRG24061020231053545 06/10/2023 Seeta rawat 1701007001WL015511 Seeta rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 Seetarawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-001-002/1196
(BAWADIPURA) 		1701007001NRG24061020231053243 06/10/2023 Rajendra gour 1701007001WL015509 Rajendra gour 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 Rajendragour FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-001-002/1208
(BAWADIPURA) 		1701007001NRG24061020231053196 06/10/2023 Lajja ram Rathor 1701007001WL015505 Lajja ram Rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 307393261 LajjaramRathor STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-001-002/1342
(BAWADIPURA) 		1701007001NRG24061020231053566 06/10/2023 Nandu 1701007001WL015511 Nandu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 Nandu FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-001-002/1352
(BAWADIPURA) 		1701007001NRG24061020231053568 06/10/2023 Sobaran Singh 1701007001WL015511 Sobaran Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 SobaranSingh FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-001-002/1355
(BAWADIPURA) 		1701007001NRG24061020231053569 06/10/2023 Gyan Singh Rawat 1701007001WL015511 Gyan Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-001-002/1356
(BAWADIPURA) 		1701007001NRG24061020231053570 06/10/2023 Raghunath Singh Tomar 1701007001WL015511 Raghunath Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 RaghunathSinghTomar FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-001-002/1358
(BAWADIPURA) 		1701007001NRG24061020231053571 06/10/2023 Tej Singh 1701007001WL015511 Tej Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 TejSingh FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-001-002/1361
(BAWADIPURA) 		1701007001NRG24061020231053603 06/10/2023 Santosh Kumar Sharma 1701007001WL015512 Santosh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 SantoshKumarSharma FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-001-002/1363
(BAWADIPURA) 		1701007001NRG24061020231053605 06/10/2023 Sateesh Jatav 1701007001WL015512 Sateesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 SateeshJatav FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-001-002/1364
(BAWADIPURA) 		1701007001NRG24061020231053606 06/10/2023 Brajmohan Gurjar 1701007001WL015512 Brajmohan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 BrajmohanGurjar FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-001-002/1365
(BAWADIPURA) 		1701007001NRG24061020231053607 06/10/2023 Ankesh Jatav 1701007001WL015512 Ankesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307393261 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-001-002/340
(BAWADIPURA) 		1701007001NRG24061020231053614 06/10/2023 Raghunath 1701007001WL015512 Raghunath 00688 FINO0001446 1326 1326 Processed 10/11/2023 307393261 Raghunath STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-001-002/913
(BAWADIPURA) 		1701007001NRG24061020231053600 06/10/2023 Ramprakash sharma 1701007001WL015511 Ramprakash sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 307393261 Ramprakashsharma STATE BANK OF INDIA(508548)
SubTotal 34476 34476
173 SABALGARH MP-01-007-001-001/1136
(BAWADIPURA) 		1701007001NRG24061020231053496 06/10/2023 Devendra kadera 1701007001WL015511 Devendra kadera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307393261 Devendrakadera FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-001-001/1213
(BAWADIPURA) 		1701007001NRG24061020231053499 06/10/2023 Kallu Gurjar 1701007001WL015511 Kallu Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307393261 KalluGurjar STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-001-001/1215
(BAWADIPURA) 		1701007001NRG24061020231053500 06/10/2023 Ramu Kadera 1701007001WL015511 Ramu Kadera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307393261 RamuKadera STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-001-001/1235
(BAWADIPURA) 		1701007001NRG24061020231053502 06/10/2023 Ramnaresh Rawat 1701007001WL015511 Ramnaresh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307393261 RamnareshRawat FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-001-001/1236
(BAWADIPURA) 		1701007001NRG24061020231053503 06/10/2023 Sushila Rawat 1701007001WL015511 Sushila Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307393261 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
178 SABALGARH MP-01-007-001-002/1041
(BAWADIPURA) 		1701007001NRG24061020231053536 06/10/2023 Verendra jaga 1701007001WL015511 Verendra jaga 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 Verendrajaga UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24061020231053538 06/10/2023 Vidhyadhar Sharma 1701007001WL015511 Vidhyadhar Sharma 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307393261 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
180 SABALGARH MP-01-007-001-002/1125
(BAWADIPURA) 		1701007001NRG24061020231053234 06/10/2023 Sugreev rawat 1701007001WL015508 Sugreev rawat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307393261 Sugreevrawat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-001-002/1143
(BAWADIPURA) 		1701007001NRG24061020231053236 06/10/2023 Hemraj rathor 1701007001WL015509 Hemraj rathor 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 Hemrajrathor UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-001-002/1154
(BAWADIPURA) 		1701007001NRG24061020231053237 06/10/2023 Ramesh rawat 1701007001WL015509 Ramesh rawat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307393261 Rameshrawat NARMADA JHABUA GRAMIN BANK(508515)
183 SABALGARH MP-01-007-001-002/1193
(BAWADIPURA) 		1701007001NRG24061020231053242 06/10/2023 Shanti rathor 1701007001WL015509 Shanti rathor 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 Shantirathor UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-001-002/1199
(BAWADIPURA) 		1701007001NRG24061020231053194 06/10/2023 Sarda jadon 1701007001WL015505 Sarda jadon 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 Sardajadon UNION BANK OF INDIA(508500)
185 SABALGARH MP-01-007-001-002/729
(BAWADIPURA) 		1701007001NRG24061020231053591 06/10/2023 Jagdish 1701007001WL015511 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 Jagdish STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-001-002/730
(BAWADIPURA) 		1701007001NRG24061020231053592 06/10/2023 Baturiya 1701007001WL015511 Baturiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 Baturiya STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-001-002/855
(BAWADIPURA) 		1701007001NRG24061020231053596 06/10/2023 ramabai 1701007001WL015511 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307393261 ramabai NARMADA JHABUA GRAMIN BANK(508515)
188 SABALGARH MP-01-007-001-002/856
(BAWADIPURA) 		1701007001NRG24061020231053597 06/10/2023 sanjay jadon 1701007001WL015511 sanjay jadon 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307393261 sanjayjadon UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 248846 248846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_061023APB_FTO_305968 Central Bank Of India CBIN0284608 SABALGARH 10608
2 SABALGARH MP1701007_061023APB_FTO_305968 Punjab National Bank PUNB0031710 Jeorakhurd 1326
3 SABALGARH MP1701007_061023APB_FTO_305968 State Bank of India SBIN0001471 SABALGARH 33150
4 SABALGARH MP1701007_061023APB_FTO_305968 State Bank of India SBIN0004830 ADB SABALGARH 42432
5 SABALGARH MP1701007_061023APB_FTO_305968 State Bank of India SBIN0030290 RAMPAHARI 25194
6 SABALGARH MP1701007_061023APB_FTO_305968 Union Bank of India UBIN0543187 BIRPUR 18564
7 SABALGARH MP1701007_061023APB_FTO_305968 Union Bank of India UBIN0575429 SABALGARH 57902
8 SABALGARH MP1701007_061023APB_FTO_305968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 SABALGARH MP1701007_061023APB_FTO_305968 Fino Payments Bank Ltd FINO0001446 MP RO 34476
10 SABALGARH MP1701007_061023APB_FTO_305968 India Post Payments Bank IPOS0000001 Morena 6630
11 SABALGARH MP1701007_061023APB_FTO_305968 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 14586

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