Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220324APB_FTO_514002
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-01-007-050-001/4225
(BAMSOLI) 		1701007050NRG24220320242032786 22/03/2024 akash baghel 1701007050WL032274 akash baghel 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399994887 akashbaghel CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-050-001/4401
(BAMSOLI) 		1701007050NRG24220320242032859 22/03/2024 sunita jadon 1701007050WL032274 sunita jadon 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399994887 sunitajadon CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 SABALGARH MP-01-007-050-001/2854-D
(BAMSOLI) 		1701007050NRG24220320242032731 22/03/2024 moharsingh rawat 1701007050WL032274 moharsingh rawat 00089 CBIN0284608 663 663 Processed 19/04/2024 399994887 moharsinghrawat STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-050-001/2868
(BAMSOLI) 		1701007050NRG24220320242032733 22/03/2024 udayraj baghel 1701007050WL032274 udayraj baghel 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 udayrajbaghel STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-050-001/2960
(BAMSOLI) 		1701007050NRG24220320242032738 22/03/2024 subidha jatav 1701007050WL032274 subidha jatav 00089 CBIN0284608 663 663 Processed 19/04/2024 399994887 subidhajatav STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-050-001/3552
(BAMSOLI) 		1701007050NRG24220320242032754 22/03/2024 renu jatav 1701007050WL032274 renu jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399994887 renujatav CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-050-001/3658
(BAMSOLI) 		1701007050NRG24210320242026028 22/03/2024 siyaram jatav 1701007050WL032133 siyaram jatav 00089 CBIN0284608 221 221 Processed 19/04/2024 399994887 siyaramjatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-050-001/3731
(BAMSOLI) 		1701007050NRG24220320242032767 22/03/2024 bharati rawat 1701007050WL032274 bharati rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 bharatirawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-050-001/3853
(BAMSOLI) 		1701007050NRG24220320242032774 22/03/2024 durjan kushwah 1701007050WL032274 durjan kushwah 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 durjankushwah CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-050-001/3911
(BAMSOLI) 		1701007050NRG24220320242032776 22/03/2024 mahendra rawat 1701007050WL032274 mahendra rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 mahendrarawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-050-001/4274
(BAMSOLI) 		1701007050NRG24220320242032797 22/03/2024 puspraj rawat 1701007050WL032274 puspraj rawat 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399994887 pusprajrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-050-001/4280
(BAMSOLI) 		1701007050NRG24220320242032801 22/03/2024 dharmsingh rawat 1701007050WL032274 dharmsingh rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 dharmsinghrawat CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-050-001/4296
(BAMSOLI) 		1701007050NRG24220320242032804 22/03/2024 sachin rawat 1701007050WL032274 sachin rawat 00089 CBIN0284608 663 663 Processed 19/04/2024 399994887 sachinrawat CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-050-001/4302
(BAMSOLI) 		1701007050NRG24220320242032807 22/03/2024 dileep rawat 1701007050WL032274 dileep rawat 00089 CBIN0284608 663 663 Processed 19/04/2024 399994887 dileeprawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-050-001/4326
(BAMSOLI) 		1701007050NRG24220320242032817 22/03/2024 lajjaram rawat 1701007050WL032274 lajjaram rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 lajjaramrawat CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-050-001/4340
(BAMSOLI) 		1701007050NRG24220320242032823 22/03/2024 meera kushwah 1701007050WL032274 meera kushwah 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 meerakushwah CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-050-001/4370
(BAMSOLI) 		1701007050NRG24220320242032836 22/03/2024 jitendra rawat 1701007050WL032274 jitendra rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 jitendrarawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-050-001/4392
(BAMSOLI) 		1701007050NRG24220320242032852 22/03/2024 ravi prajapati 1701007050WL032274 ravi prajapati 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 raviprajapati CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-050-001/4397
(BAMSOLI) 		1701007050NRG24220320242032856 22/03/2024 deepa jadon 1701007050WL032274 deepa jadon 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399994887 deepajadon UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-050-001/4400
(BAMSOLI) 		1701007050NRG24220320242032858 22/03/2024 deshraj jadon 1701007050WL032274 deshraj jadon 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399994887 deshrajjadon CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-050-001/4420
(BAMSOLI) 		1701007050NRG24220320242032874 22/03/2024 babina kushwah 1701007050WL032274 babina kushwah 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 babinakushwah CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-050-001/4421
(BAMSOLI) 		1701007050NRG24220320242032875 22/03/2024 priyanka rawat 1701007050WL032274 priyanka rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 399994887 priyankarawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-050-001/4435
(BAMSOLI) 		1701007050NRG24220320242032880 22/03/2024 kamal kishor 1701007050WL032274 kamal kishor 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399994887 kamalkishor STATE BANK OF INDIA(508548)
SubTotal 21658 21658
24 SABALGARH MP-01-007-050-001/4423
(BAMSOLI) 		1701007050NRG24220320242032878 22/03/2024 mosami jatav 1701007050WL032274 mosami jatav 00354 PUNB0044500 1105 1105 Processed 19/04/2024 399994887 mosamijatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 SABALGARH MP-01-007-050-001/2837-A
(BAMSOLI) 		1701007050NRG24220320242032727 22/03/2024 ramesh prajapati 1701007050WL032274 ramesh prajapati 00354 PUNB0276400 1105 1105 Processed 19/04/2024 399994887 rameshprajapati PUNJAB NATIONAL BANK(508568)
26 SABALGARH MP-01-007-050-001/3653
(BAMSOLI) 		1701007050NRG24210320242026027 22/03/2024 anjali jatav 1701007050WL032133 anjali jatav 00354 PUNB0276400 221 221 Processed 19/04/2024 399994887 anjalijatav PUNJAB NATIONAL BANK(508568)
27 SABALGARH MP-01-007-050-001/4360
(BAMSOLI) 		1701007050NRG24220320242032829 22/03/2024 reena jatav 1701007050WL032274 reena jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399994887 reenajatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 SABALGARH MP-01-007-050-001/3583
(BAMSOLI) 		1701007050NRG24210320242025993 22/03/2024 kalla kushwah 1701007050WL032128 kalla kushwah 00415 SBIN0001471 221 221 Processed 19/04/2024 399994887 kallakushwah CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/3718
(BAMSOLI) 		1701007050NRG24210320242026021 22/03/2024 pusottam rawat 1701007050WL032132 pusottam rawat 00415 SBIN0001471 221 221 Processed 19/04/2024 399994887 pusottamrawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-050-001/4022
(BAMSOLI) 		1701007050NRG24210320242025994 22/03/2024 gaurav sharma 1701007050WL032128 gaurav sharma 00415 SBIN0001471 221 221 Processed 19/04/2024 399994887 gauravsharma STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-050-001/4363
(BAMSOLI) 		1701007050NRG24220320242032830 22/03/2024 shishupal jatav 1701007050WL032274 shishupal jatav 00415 SBIN0001471 1105 1105 Processed 19/04/2024 399994887 shishupaljatav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 SABALGARH MP-01-007-050-001/1262
(BAMSOLI) 		1701007050NRG24220320242032705 22/03/2024 kamala 1701007050WL032274 kamala 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 kamala STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-050-001/133
(BAMSOLI) 		1701007050NRG24220320242032706 22/03/2024 jandel 1701007050WL032274 jandel 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 jandel STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-050-001/2502-D
(BAMSOLI) 		1701007050NRG24220320242032707 22/03/2024 sahdev jatav 1701007050WL032274 sahdev jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 sahdevjatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-050-001/2503-A
(BAMSOLI) 		1701007050NRG24220320242032708 22/03/2024 kashiram jatav 1701007050WL032274 kashiram jatav 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 kashiramjatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/2633-A
(BAMSOLI) 		1701007050NRG24220320242032710 22/03/2024 kamala 1701007050WL032274 kamala 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 kamala STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-050-001/2634-A
(BAMSOLI) 		1701007050NRG24220320242032711 22/03/2024 foolsingh 1701007050WL032274 foolsingh 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 foolsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/2635-A
(BAMSOLI) 		1701007050NRG24220320242032712 22/03/2024 sunafi jatav 1701007050WL032274 sunafi jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 sunafijatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-050-001/2637-C
(BAMSOLI) 		1701007050NRG24220320242032713 22/03/2024 mahesh 1701007050WL032274 mahesh 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 mahesh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-050-001/2642-A
(BAMSOLI) 		1701007050NRG24220320242032714 22/03/2024 gilashi kushwah 1701007050WL032274 gilashi kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 gilashikushwah STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/2656-D
(BAMSOLI) 		1701007050NRG24210320242026015 22/03/2024 anita jatav 1701007050WL032132 anita jatav 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 anitajatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/2656-D
(BAMSOLI) 		1701007050NRG24210320242026008 22/03/2024 surendra jatav 1701007050WL032131 surendra jatav 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 surendrajatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-050-001/2680-C
(BAMSOLI) 		1701007050NRG24220320242032715 22/03/2024 mahadevi jatav 1701007050WL032274 mahadevi jatav 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 mahadevijatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-050-001/2681-B
(BAMSOLI) 		1701007050NRG24220320242032716 22/03/2024 hemraj jatav 1701007050WL032274 hemraj jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 hemrajjatav UCO BANK(607066)
45 SABALGARH MP-01-007-050-001/2682-B
(BAMSOLI) 		1701007050NRG24220320242032717 22/03/2024 narayan jatav 1701007050WL032274 narayan jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 narayanjatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/2683-A
(BAMSOLI) 		1701007050NRG24220320242032718 22/03/2024 kranti jatav 1701007050WL032274 kranti jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 krantijatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-050-001/2705-A
(BAMSOLI) 		1701007050NRG24220320242032720 22/03/2024 jagdeesh rawat 1701007050WL032274 jagdeesh rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 jagdeeshrawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-050-001/2705-D
(BAMSOLI) 		1701007050NRG24210320242026016 22/03/2024 ramdyal shaky 1701007050WL032132 ramdyal shaky 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 ramdyalshaky STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/2707-A
(BAMSOLI) 		1701007050NRG24220320242032721 22/03/2024 meera shaky 1701007050WL032274 meera shaky 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 meerashaky STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/2707-B
(BAMSOLI) 		1701007050NRG24210320242026017 22/03/2024 varsha shaky 1701007050WL032132 varsha shaky 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 varshashaky STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/2716-A
(BAMSOLI) 		1701007050NRG24210320242026023 22/03/2024 feran 1701007050WL032133 feran 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 feran UCO BANK(607066)
52 SABALGARH MP-01-007-050-001/2716-C
(BAMSOLI) 		1701007050NRG24220320242032722 22/03/2024 ramfool rawat 1701007050WL032274 ramfool rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ramfoolrawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-050-001/2717-D
(BAMSOLI) 		1701007050NRG24210320242026024 22/03/2024 ramneer shaky 1701007050WL032133 ramneer shaky 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 ramneershaky STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/2763-D
(BAMSOLI) 		1701007050NRG24220320242032723 22/03/2024 siriya rawat 1701007050WL032274 siriya rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 siriyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-050-001/2766-C
(BAMSOLI) 		1701007050NRG24220320242032724 22/03/2024 moharsingh kushwah 1701007050WL032274 moharsingh kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-050-001/2800-B
(BAMSOLI) 		1701007050NRG24210320242025996 22/03/2024 dulai 1701007050WL032129 dulai 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 dulai STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-050-001/2830-B
(BAMSOLI) 		1701007050NRG24220320242032726 22/03/2024 baijanti baghel 1701007050WL032274 baijanti baghel 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 baijantibaghel STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/2838-D
(BAMSOLI) 		1701007050NRG24220320242032728 22/03/2024 shriniwash jatav 1701007050WL032274 shriniwash jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 shriniwashjatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-050-001/2842-C
(BAMSOLI) 		1701007050NRG24220320242032729 22/03/2024 girvar jatav 1701007050WL032274 girvar jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 girvarjatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/2846-C
(BAMSOLI) 		1701007050NRG24220320242032730 22/03/2024 deepa khatik 1701007050WL032274 deepa khatik 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 deepakhatik STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/2854-B
(BAMSOLI) 		1701007050NRG24210320242026009 22/03/2024 ashok 1701007050WL032131 ashok 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 ashok STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-050-001/2869
(BAMSOLI) 		1701007050NRG24220320242032734 22/03/2024 somvati jatav 1701007050WL032274 somvati jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 somvatijatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-050-001/2910-A
(BAMSOLI) 		1701007050NRG24220320242032735 22/03/2024 suraksha rawat 1701007050WL032274 suraksha rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 suraksharawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-050-001/2921
(BAMSOLI) 		1701007050NRG24210320242026011 22/03/2024 ashish shriwash 1701007050WL032131 ashish shriwash 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 ashishshriwash INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-050-001/2947
(BAMSOLI) 		1701007050NRG24220320242032736 22/03/2024 samnti jatav 1701007050WL032274 samnti jatav 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 samntijatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-050-001/2948
(BAMSOLI) 		1701007050NRG24220320242032737 22/03/2024 raghuraj jatav 1701007050WL032274 raghuraj jatav 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 raghurajjatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/3031
(BAMSOLI) 		1701007050NRG24220320242032739 22/03/2024 mamata rawat 1701007050WL032274 mamata rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 mamatarawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-050-001/3109
(BAMSOLI) 		1701007050NRG24220320242032744 22/03/2024 banbari prajapati 1701007050WL032274 banbari prajapati 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 banbariprajapati STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-050-001/3120
(BAMSOLI) 		1701007050NRG24220320242032745 22/03/2024 roomali jatav 1701007050WL032274 roomali jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 roomalijatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/3154
(BAMSOLI) 		1701007050NRG24220320242032746 22/03/2024 rampati 1701007050WL032274 rampati 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 rampati STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-050-001/3371
(BAMSOLI) 		1701007050NRG24220320242032750 22/03/2024 neeraj jatav 1701007050WL032274 neeraj jatav 00415 SBIN0030206 1326 1326 Rejected 19/04/2024 399994887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SABALGARH MP-01-007-050-001/3396
(BAMSOLI) 		1701007050NRG24210320242025991 22/03/2024 lalti devi 1701007050WL032128 lalti devi 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 laltidevi STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-050-001/3417
(BAMSOLI) 		1701007050NRG24220320242032751 22/03/2024 krashnpal jatav 1701007050WL032274 krashnpal jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 krashnpaljatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/3418
(BAMSOLI) 		1701007050NRG24220320242032752 22/03/2024 ramhet rawat 1701007050WL032274 ramhet rawat 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 ramhetrawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/3526
(BAMSOLI) 		1701007050NRG24220320242032753 22/03/2024 rashmi 1701007050WL032274 rashmi 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 rashmi STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/3572
(BAMSOLI) 		1701007050NRG24220320242032755 22/03/2024 sunita jatav 1701007050WL032274 sunita jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 sunitajatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/3605
(BAMSOLI) 		1701007050NRG24220320242032757 22/03/2024 sarita rawat 1701007050WL032274 sarita rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 saritarawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/3611
(BAMSOLI) 		1701007050NRG24220320242032758 22/03/2024 lhoi jatav 1701007050WL032274 lhoi jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 lhoijatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/3620
(BAMSOLI) 		1701007050NRG24210320242026014 22/03/2024 laxmi rawat 1701007050WL032131 laxmi rawat 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 laxmirawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/3620
(BAMSOLI) 		1701007050NRG24210320242026013 22/03/2024 laxmi rawat 1701007050WL032131 laxmi rawat 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 laxmirawat STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/3623
(BAMSOLI) 		1701007050NRG24220320242032759 22/03/2024 dwarika gurjar 1701007050WL032274 dwarika gurjar 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 dwarikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-050-001/3633
(BAMSOLI) 		1701007050NRG24220320242032762 22/03/2024 bharati shakya 1701007050WL032274 bharati shakya 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 bharatishakya STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/3651
(BAMSOLI) 		1701007050NRG24210320242026020 22/03/2024 devendra kushwah 1701007050WL032132 devendra kushwah 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 devendrakushwah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/3852
(BAMSOLI) 		1701007050NRG24220320242032773 22/03/2024 bodho rawat 1701007050WL032274 bodho rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 bodhorawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/3888
(BAMSOLI) 		1701007050NRG24220320242032775 22/03/2024 sunita kushwah 1701007050WL032274 sunita kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 sunitakushwah STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/4020
(BAMSOLI) 		1701007050NRG24220320242032779 22/03/2024 akash 1701007050WL032274 akash 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 akash STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/4071
(BAMSOLI) 		1701007050NRG24220320242032780 22/03/2024 paprendra rawat 1701007050WL032274 paprendra rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 paprendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-050-001/4122
(BAMSOLI) 		1701007050NRG24220320242032781 22/03/2024 neetesh 1701007050WL032274 neetesh 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-050-001/4151
(BAMSOLI) 		1701007050NRG24210320242025995 22/03/2024 ram varan rawat 1701007050WL032128 ram varan rawat 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 ramvaranrawat AIRTEL PAYMENTS BANK LIMITED(990288)
90 SABALGARH MP-01-007-050-001/4170
(BAMSOLI) 		1701007050NRG24220320242032782 22/03/2024 suman kushwah 1701007050WL032274 suman kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 sumankushwah STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/4179
(BAMSOLI) 		1701007050NRG24220320242032783 22/03/2024 shalendra rawat 1701007050WL032274 shalendra rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 shalendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-050-001/4181
(BAMSOLI) 		1701007050NRG24220320242032784 22/03/2024 raysingh 1701007050WL032274 raysingh 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-050-001/4186
(BAMSOLI) 		1701007050NRG24220320242032785 22/03/2024 rakesh rawat 1701007050WL032274 rakesh rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 rakeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-050-001/4226
(BAMSOLI) 		1701007050NRG24210320242025998 22/03/2024 vijaysingh kushwah 1701007050WL032129 vijaysingh kushwah 00415 SBIN0030206 442 442 Processed 19/04/2024 399994887 vijaysinghkushwah STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/4250
(BAMSOLI) 		1701007050NRG24220320242032787 22/03/2024 pyush rawat 1701007050WL032274 pyush rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 pyushrawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/4263
(BAMSOLI) 		1701007050NRG24220320242032789 22/03/2024 dheeraj 1701007050WL032274 dheeraj 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 dheeraj STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/4267
(BAMSOLI) 		1701007050NRG24220320242032791 22/03/2024 omprakash prajapati 1701007050WL032274 omprakash prajapati 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 omprakashprajapati BANK OF BARODA(606985)
98 SABALGARH MP-01-007-050-001/4269
(BAMSOLI) 		1701007050NRG24220320242032793 22/03/2024 mamata kushwah 1701007050WL032274 mamata kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 mamatakushwah STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/4270
(BAMSOLI) 		1701007050NRG24220320242032794 22/03/2024 rajita 1701007050WL032274 rajita 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 rajita STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/4272
(BAMSOLI) 		1701007050NRG24220320242032796 22/03/2024 sanju 1701007050WL032274 sanju 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 sanju STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/4291
(BAMSOLI) 		1701007050NRG24220320242032802 22/03/2024 akash kushwah 1701007050WL032274 akash kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 akashkushwah STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/4297
(BAMSOLI) 		1701007050NRG24220320242032805 22/03/2024 renu rawat 1701007050WL032274 renu rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 renurawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/4301
(BAMSOLI) 		1701007050NRG24220320242032806 22/03/2024 durgsingh rawat 1701007050WL032274 durgsingh rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 durgsinghrawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/4303
(BAMSOLI) 		1701007050NRG24220320242032808 22/03/2024 ramdeen 1701007050WL032274 ramdeen 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 ramdeen STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/4304
(BAMSOLI) 		1701007050NRG24220320242032809 22/03/2024 pradeep rawat 1701007050WL032274 pradeep rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 pradeeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-050-001/4305
(BAMSOLI) 		1701007050NRG24220320242032810 22/03/2024 ratiram rawat 1701007050WL032274 ratiram rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 ratiramrawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/4306
(BAMSOLI) 		1701007050NRG24220320242032811 22/03/2024 rupsingh rawat 1701007050WL032274 rupsingh rawat 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 rupsinghrawat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/4310
(BAMSOLI) 		1701007050NRG24220320242032812 22/03/2024 patola jatav 1701007050WL032274 patola jatav 00415 SBIN0030206 663 663 Processed 19/04/2024 399994887 patolajatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/4312
(BAMSOLI) 		1701007050NRG24220320242032813 22/03/2024 sonam kushwah 1701007050WL032274 sonam kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 sonamkushwah STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/4314
(BAMSOLI) 		1701007050NRG24220320242032814 22/03/2024 banti kushwah 1701007050WL032274 banti kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 bantikushwah STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/4324
(BAMSOLI) 		1701007050NRG24220320242032816 22/03/2024 suman 1701007050WL032274 suman 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 suman STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/4327
(BAMSOLI) 		1701007050NRG24220320242032818 22/03/2024 ramraj rawat 1701007050WL032274 ramraj rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ramrajrawat STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/4337
(BAMSOLI) 		1701007050NRG24220320242032820 22/03/2024 haluki 1701007050WL032274 haluki 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 haluki STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/4339
(BAMSOLI) 		1701007050NRG24220320242032822 22/03/2024 ravikanta gaur 1701007050WL032274 ravikanta gaur 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ravikantagaur STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/4344
(BAMSOLI) 		1701007050NRG24220320242032824 22/03/2024 aneeta kushwah 1701007050WL032274 aneeta kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 aneetakushwah STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/4357
(BAMSOLI) 		1701007050NRG24220320242032827 22/03/2024 santosh jatav 1701007050WL032274 santosh jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 santoshjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/4358
(BAMSOLI) 		1701007050NRG24220320242032828 22/03/2024 dharmendra jatav 1701007050WL032274 dharmendra jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 dharmendrajatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/4364
(BAMSOLI) 		1701007050NRG24220320242032831 22/03/2024 amar singh jatav 1701007050WL032274 amar singh jatav 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 amarsinghjatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/4380
(BAMSOLI) 		1701007050NRG24220320242032841 22/03/2024 akash jatav 1701007050WL032274 akash jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 akashjatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/4384
(BAMSOLI) 		1701007050NRG24220320242032844 22/03/2024 shersingh jatav 1701007050WL032274 shersingh jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 shersinghjatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/4390
(BAMSOLI) 		1701007050NRG24220320242032850 22/03/2024 rewati rawat 1701007050WL032274 rewati rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 rewatirawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/4390
(BAMSOLI) 		1701007050NRG24220320242032849 22/03/2024 rewati rawat 1701007050WL032274 rewati rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 rewatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-050-001/4393
(BAMSOLI) 		1701007050NRG24220320242032853 22/03/2024 baikunthi rawat 1701007050WL032274 baikunthi rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 baikunthirawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/4394
(BAMSOLI) 		1701007050NRG24220320242032854 22/03/2024 anar singh rawat 1701007050WL032274 anar singh rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 anarsinghrawat STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/4395
(BAMSOLI) 		1701007050NRG24220320242032855 22/03/2024 ajav singh rawat 1701007050WL032274 ajav singh rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ajavsinghrawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/4399
(BAMSOLI) 		1701007050NRG24220320242032857 22/03/2024 bharat jadon 1701007050WL032274 bharat jadon 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 bharatjadon STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/4403
(BAMSOLI) 		1701007050NRG24220320242032860 22/03/2024 kajal rajak 1701007050WL032274 kajal rajak 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 kajalrajak STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/4404
(BAMSOLI) 		1701007050NRG24220320242032862 22/03/2024 shusheela kushwah 1701007050WL032274 shusheela kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 shusheelakushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/4404
(BAMSOLI) 		1701007050NRG24220320242032861 22/03/2024 shusheela kushwah 1701007050WL032274 shusheela kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 shusheelakushwah STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/4407
(BAMSOLI) 		1701007050NRG24220320242032865 22/03/2024 lakhan singh rawat 1701007050WL032274 lakhan singh rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 lakhansinghrawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/4407
(BAMSOLI) 		1701007050NRG24220320242032864 22/03/2024 lakhan singh rawat 1701007050WL032274 lakhan singh rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 lakhansinghrawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/4408
(BAMSOLI) 		1701007050NRG24220320242032866 22/03/2024 kavita kushwah 1701007050WL032274 kavita kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 kavitakushwah FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-050-001/4411
(BAMSOLI) 		1701007050NRG24220320242032868 22/03/2024 rumali rawat 1701007050WL032274 rumali rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 rumalirawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/4411
(BAMSOLI) 		1701007050NRG24220320242032867 22/03/2024 rumali rawat 1701007050WL032274 rumali rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 rumalirawat STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/4413
(BAMSOLI) 		1701007050NRG24220320242032871 22/03/2024 ramkitavi rawat 1701007050WL032274 ramkitavi rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ramkitavirawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/4413
(BAMSOLI) 		1701007050NRG24220320242032870 22/03/2024 ramkitavi rawat 1701007050WL032274 ramkitavi rawat 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ramkitavirawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/4414
(BAMSOLI) 		1701007050NRG24220320242032872 22/03/2024 arvndra jatav 1701007050WL032274 arvndra jatav 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 arvndrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-050-001/4418
(BAMSOLI) 		1701007050NRG24210320242026000 22/03/2024 karma 1701007050WL032129 karma 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 karma UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-050-001/4422
(BAMSOLI) 		1701007050NRG24220320242032877 22/03/2024 ramrati kushwah 1701007050WL032274 ramrati kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ramratikushwah STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/4422
(BAMSOLI) 		1701007050NRG24220320242032876 22/03/2024 ramrati kushwah 1701007050WL032274 ramrati kushwah 00415 SBIN0030206 1105 1105 Processed 19/04/2024 399994887 ramratikushwah STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/4424
(BAMSOLI) 		1701007050NRG24210320242026001 22/03/2024 pooja jatav 1701007050WL032129 pooja jatav 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 poojajatav STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/4425
(BAMSOLI) 		1701007050NRG24210320242026002 22/03/2024 ramphool jatav 1701007050WL032129 ramphool jatav 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 ramphooljatav UCO BANK(607066)
143 SABALGARH MP-01-007-050-001/4426
(BAMSOLI) 		1701007050NRG24210320242026003 22/03/2024 naresh 1701007050WL032129 naresh 00415 SBIN0030206 221 221 Processed 19/04/2024 399994887 naresh STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/4633
(BAMSOLI) 		1701007050NRG24220320242032883 22/03/2024 harigyan jatav 1701007050WL032274 harigyan jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 harigyanjatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/4633
(BAMSOLI) 		1701007050NRG24220320242032882 22/03/2024 harigyan jatav 1701007050WL032274 harigyan jatav 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399994887 harigyanjatav STATE BANK OF INDIA(508548)
SubTotal 106743 106743
146 SABALGARH MP-01-007-050-001/3916
(BAMSOLI) 		1701007050NRG24220320242032777 22/03/2024 durgesh jatav 1701007050WL032274 durgesh jatav 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399994887 durgeshjatav STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/98
(BAMSOLI) 		1701007050NRG24220320242032884 22/03/2024 guddi jatav 1701007050WL032274 guddi jatav 00462 UCBA0001429 663 663 Processed 19/04/2024 399994887 guddijatav UCO BANK(607066)
SubTotal 1989 1989
148 SABALGARH MP-01-007-050-001/3048
(BAMSOLI) 		1701007050NRG24220320242032740 22/03/2024 shivkumar jatav 1701007050WL032274 shivkumar jatav 00468 UBIN0575429 1105 1105 Processed 19/04/2024 399994887 shivkumarjatav STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/3627
(BAMSOLI) 		1701007050NRG24220320242032761 22/03/2024 ramrati rawat 1701007050WL032274 ramrati rawat 00468 UBIN0575429 1326 1326 Processed 19/04/2024 399994887 ramratirawat STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/4276
(BAMSOLI) 		1701007050NRG24220320242032799 22/03/2024 ajaypal 1701007050WL032274 ajaypal 00468 UBIN0575429 1326 1326 Processed 19/04/2024 399994887 ajaypal STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/4322
(BAMSOLI) 		1701007050NRG24220320242032815 22/03/2024 radhika 1701007050WL032274 radhika 00468 UBIN0575429 1326 1326 Processed 19/04/2024 399994887 radhika UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-050-001/4367
(BAMSOLI) 		1701007050NRG24220320242032834 22/03/2024 shyam kumar 1701007050WL032274 shyam kumar 00468 UBIN0575429 1105 1105 Processed 19/04/2024 399994887 shyamkumar UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-050-001/4412
(BAMSOLI) 		1701007050NRG24220320242032869 22/03/2024 rupsingh rawat 1701007050WL032274 rupsingh rawat 00468 UBIN0575429 1105 1105 Processed 19/04/2024 399994887 rupsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
154 SABALGARH MP-01-007-050-001/4416
(BAMSOLI) 		1701007050NRG24220320242032873 22/03/2024 kedar jatav 1701007050WL032274 kedar jatav 00468 UBIN0575429 1326 1326 Processed 19/04/2024 399994887 kedarjatav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
155 SABALGARH MP-01-007-050-001/4266
(BAMSOLI) 		1701007050NRG24220320242032790 22/03/2024 ankesh rawat 1701007050WL032274 ankesh rawat 00554 KKBK0005960 1105 1105 Processed 19/04/2024 399994887 ankeshrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 SABALGARH MP-01-007-050-001/2607-B
(BAMSOLI) 		1701007050NRG24220320242032709 22/03/2024 bhagirath jatav 1701007050WL032274 bhagirath jatav 00688 FINO0001446 663 663 Processed 19/04/2024 399994887 bhagirathjatav STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/2700-B
(BAMSOLI) 		1701007050NRG24220320242032719 22/03/2024 maya ajatav 1701007050WL032274 maya ajatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 mayaajatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2740-C
(BAMSOLI) 		1701007050NRG24210320242026025 22/03/2024 sahdev 1701007050WL032133 sahdev 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 sahdev STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2790-B
(BAMSOLI) 		1701007050NRG24220320242032725 22/03/2024 satendra rawat 1701007050WL032274 satendra rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 satendrarawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-050-001/2866
(BAMSOLI) 		1701007050NRG24220320242032732 22/03/2024 rajveer jatav 1701007050WL032274 rajveer jatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 rajveerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 SABALGARH MP-01-007-050-001/2874
(BAMSOLI) 		1701007050NRG24210320242026010 22/03/2024 shersingh jatav 1701007050WL032131 shersingh jatav 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 shersinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 SABALGARH MP-01-007-050-001/3061
(BAMSOLI) 		1701007050NRG24220320242032741 22/03/2024 gangaram jatav 1701007050WL032274 gangaram jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 gangaramjatav STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/3072
(BAMSOLI) 		1701007050NRG24210320242026018 22/03/2024 sunil jatav 1701007050WL032132 sunil jatav 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 suniljatav STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/3074
(BAMSOLI) 		1701007050NRG24220320242032743 22/03/2024 pappu rawat 1701007050WL032274 pappu rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 pappurawat FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-050-001/3074
(BAMSOLI) 		1701007050NRG24220320242032742 22/03/2024 pappu rawat 1701007050WL032274 pappu rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 pappurawat UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-050-001/3206
(BAMSOLI) 		1701007050NRG24210320242026012 22/03/2024 kushavi kushwah 1701007050WL032131 kushavi kushwah 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 kushavikushwah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/3206
(BAMSOLI) 		1701007050NRG24210320242025988 22/03/2024 kushavi kushwah 1701007050WL032128 kushavi kushwah 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 kushavikushwah JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
168 SABALGARH MP-01-007-050-001/3211
(BAMSOLI) 		1701007050NRG24220320242032747 22/03/2024 v p singh jatav 1701007050WL032274 v p singh jatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 vpsinghjatav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/3224
(BAMSOLI) 		1701007050NRG24210320242025989 22/03/2024 chandu kushwah 1701007050WL032128 chandu kushwah 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 chandukushwah STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/3224
(BAMSOLI) 		1701007050NRG24210320242026026 22/03/2024 chandu kushwah 1701007050WL032133 chandu kushwah 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 chandukushwah FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-050-001/3229
(BAMSOLI) 		1701007050NRG24210320242025997 22/03/2024 pappan shakya 1701007050WL032129 pappan shakya 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 pappanshakya INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-050-001/3231
(BAMSOLI) 		1701007050NRG24210320242025990 22/03/2024 pradeep jatav 1701007050WL032128 pradeep jatav 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 pradeepjatav FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-050-001/3244
(BAMSOLI) 		1701007050NRG24220320242032748 22/03/2024 laxmi jatav 1701007050WL032274 laxmi jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 laxmijatav UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-050-001/3341
(BAMSOLI) 		1701007050NRG24220320242032749 22/03/2024 padam singh rawat 1701007050WL032274 padam singh rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 padamsinghrawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/3521
(BAMSOLI) 		1701007050NRG24210320242025992 22/03/2024 ramcharan 1701007050WL032128 ramcharan 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 ramcharan STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/3575
(BAMSOLI) 		1701007050NRG24220320242032756 22/03/2024 arpan 1701007050WL032274 arpan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 arpan INDIA POST PAYMENTS BANK LIMITED(508528)
177 SABALGARH MP-01-007-050-001/3625
(BAMSOLI) 		1701007050NRG24220320242032760 22/03/2024 rahul jatav 1701007050WL032274 rahul jatav 00688 FINO0001446 663 663 Processed 19/04/2024 399994887 rahuljatav FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-050-001/3638
(BAMSOLI) 		1701007050NRG24210320242026019 22/03/2024 kailashi gurjar 1701007050WL032132 kailashi gurjar 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 kailashigurjar CENTRAL BANK OF INDIA(607115)
179 SABALGARH MP-01-007-050-001/3701
(BAMSOLI) 		1701007050NRG24220320242032765 22/03/2024 reena rawat 1701007050WL032274 reena rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 reenarawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-050-001/3704
(BAMSOLI) 		1701007050NRG24220320242032766 22/03/2024 manoj rawat 1701007050WL032274 manoj rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 manojrawat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-050-001/3748
(BAMSOLI) 		1701007050NRG24210320242026022 22/03/2024 mastram rawat 1701007050WL032132 mastram rawat 00688 FINO0001446 221 221 Processed 19/04/2024 399994887 mastramrawat FEDERAL BANK(607165)
182 SABALGARH MP-01-007-050-001/3777
(BAMSOLI) 		1701007050NRG24220320242032768 22/03/2024 janrup rawat 1701007050WL032274 janrup rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 janruprawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-050-001/3784
(BAMSOLI) 		1701007050NRG24220320242032769 22/03/2024 prem jatav 1701007050WL032274 prem jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 premjatav STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/3815
(BAMSOLI) 		1701007050NRG24220320242032770 22/03/2024 munni kushwah 1701007050WL032274 munni kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 399994887 munnikushwah FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-050-001/3828
(BAMSOLI) 		1701007050NRG24220320242032771 22/03/2024 raju rawat 1701007050WL032274 raju rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 rajurawat STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/3954
(BAMSOLI) 		1701007050NRG24220320242032778 22/03/2024 bhoori rajak 1701007050WL032274 bhoori rajak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399994887 bhoorirajak STATE BANK OF INDIA(508548)
SubTotal 24531 24531
187 SABALGARH MP-01-007-050-001/3684
(BAMSOLI) 		1701007050NRG24220320242032764 22/03/2024 mahesh jatav 1701007050WL032274 mahesh jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-050-001/3684
(BAMSOLI) 		1701007050NRG24220320242032763 22/03/2024 mahesh jatav 1701007050WL032274 mahesh jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 maheshjatav STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/4268
(BAMSOLI) 		1701007050NRG24220320242032792 22/03/2024 yogesh prajapati 1701007050WL032274 yogesh prajapati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 yogeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
190 SABALGARH MP-01-007-050-001/4271
(BAMSOLI) 		1701007050NRG24220320242032795 22/03/2024 kalla kushwah 1701007050WL032274 kalla kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 kallakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-050-001/4275
(BAMSOLI) 		1701007050NRG24220320242032798 22/03/2024 yogesh rawat 1701007050WL032274 yogesh rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 yogeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-050-001/4277
(BAMSOLI) 		1701007050NRG24220320242032800 22/03/2024 pintu rawat 1701007050WL032274 pintu rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 pinturawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-050-001/4336
(BAMSOLI) 		1701007050NRG24220320242032819 22/03/2024 manoj rawat 1701007050WL032274 manoj rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-050-001/4338
(BAMSOLI) 		1701007050NRG24220320242032821 22/03/2024 deepu jatav 1701007050WL032274 deepu jatav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 deepujatav INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-050-001/4354
(BAMSOLI) 		1701007050NRG24220320242032825 22/03/2024 deependra rawat 1701007050WL032274 deependra rawat 00691 IPOS0000001 663 663 Processed 19/04/2024 399994887 deependrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
196 SABALGARH MP-01-007-050-001/4355
(BAMSOLI) 		1701007050NRG24220320242032826 22/03/2024 kamlesh rawat 1701007050WL032274 kamlesh rawat 00691 IPOS0000001 663 663 Processed 19/04/2024 399994887 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-050-001/4365
(BAMSOLI) 		1701007050NRG24220320242032832 22/03/2024 anguri rawat 1701007050WL032274 anguri rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 angurirawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 SABALGARH MP-01-007-050-001/4366
(BAMSOLI) 		1701007050NRG24220320242032833 22/03/2024 ummedi prajapati 1701007050WL032274 ummedi prajapati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 ummediprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-050-001/4368
(BAMSOLI) 		1701007050NRG24220320242032835 22/03/2024 pusha rawat 1701007050WL032274 pusha rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 pusharawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-050-001/4371
(BAMSOLI) 		1701007050NRG24220320242032837 22/03/2024 ramniwash shakya 1701007050WL032274 ramniwash shakya 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 ramniwashshakya INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-050-001/4372
(BAMSOLI) 		1701007050NRG24220320242032838 22/03/2024 anoop rawat 1701007050WL032274 anoop rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 anooprawat INDIA POST PAYMENTS BANK LIMITED(508528)
202 SABALGARH MP-01-007-050-001/4373
(BAMSOLI) 		1701007050NRG24220320242032839 22/03/2024 aneeta rawat 1701007050WL032274 aneeta rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 aneetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
203 SABALGARH MP-01-007-050-001/4374
(BAMSOLI) 		1701007050NRG24220320242032840 22/03/2024 urmila rawat 1701007050WL032274 urmila rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 urmilarawat STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/4381
(BAMSOLI) 		1701007050NRG24220320242032842 22/03/2024 ramshaya jatav 1701007050WL032274 ramshaya jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 ramshayajatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/4382
(BAMSOLI) 		1701007050NRG24220320242032843 22/03/2024 shivani jatav 1701007050WL032274 shivani jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 shivanijatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 SABALGARH MP-01-007-050-001/4385
(BAMSOLI) 		1701007050NRG24220320242032845 22/03/2024 shailendra jatav 1701007050WL032274 shailendra jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 shailendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-050-001/4386
(BAMSOLI) 		1701007050NRG24220320242032846 22/03/2024 bharatlal jatav 1701007050WL032274 bharatlal jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 bharatlaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-050-001/4387
(BAMSOLI) 		1701007050NRG24220320242032847 22/03/2024 vikash jatav 1701007050WL032274 vikash jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 vikashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-050-001/4406
(BAMSOLI) 		1701007050NRG24220320242032863 22/03/2024 udal jatav 1701007050WL032274 udal jatav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399994887 udaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-050-001/4434
(BAMSOLI) 		1701007050NRG24220320242032879 22/03/2024 shyam singh 1701007050WL032274 shyam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SABALGARH MP-01-007-050-001/4436
(BAMSOLI) 		1701007050NRG24220320242032881 22/03/2024 nisha 1701007050WL032274 nisha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399994887 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
212 SABALGARH MP-01-007-050-001/3834
(BAMSOLI) 		1701007050NRG24220320242032772 22/03/2024 suraj ary 1701007050WL032274 suraj ary 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399994887 surajary STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/4262
(BAMSOLI) 		1701007050NRG24220320242032788 22/03/2024 raghvendra 1701007050WL032274 raghvendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399994887 raghvendra AIRTEL PAYMENTS BANK LIMITED(990288)
214 SABALGARH MP-01-007-050-001/4295
(BAMSOLI) 		1701007050NRG24220320242032803 22/03/2024 ashish jatav 1701007050WL032274 ashish jatav 00703 AIRP0000001 663 663 Processed 19/04/2024 399994887 ashishjatav STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/4389
(BAMSOLI) 		1701007050NRG24220320242032848 22/03/2024 ashendra rawat 1701007050WL032274 ashendra rawat 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399994887 ashendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
216 SABALGARH MP-01-007-050-001/4391
(BAMSOLI) 		1701007050NRG24220320242032851 22/03/2024 puspendra rawat 1701007050WL032274 puspendra rawat 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399994887 puspendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
217 SABALGARH MP-01-007-050-001/4417
(BAMSOLI) 		1701007050NRG24210320242025999 22/03/2024 madhu kadera 1701007050WL032129 madhu kadera 00703 AIRP0000001 442 442 Processed 19/04/2024 399994887 madhukadera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220324APB_FTO_514002 Central Bank Of India CBIN0280782 KELARES 2431
2 SABALGARH MP1701007_220324APB_FTO_514002 Central Bank Of India CBIN0284608 SABALGARH 21658
3 SABALGARH MP1701007_220324APB_FTO_514002 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1105
4 SABALGARH MP1701007_220324APB_FTO_514002 Punjab National Bank PUNB0276400 DHOBNI 2652
5 SABALGARH MP1701007_220324APB_FTO_514002 State Bank of India SBIN0001471 SABALGARH 1768
6 SABALGARH MP1701007_220324APB_FTO_514002 State Bank of India SBIN0030206 RAMPUR KALAN 106743
7 SABALGARH MP1701007_220324APB_FTO_514002 UCO Bank UCBA0001429 SABALGARH 1989
8 SABALGARH MP1701007_220324APB_FTO_514002 Union Bank of India UBIN0575429 SABALGARH 8619
9 SABALGARH MP1701007_220324APB_FTO_514002 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1105
10 SABALGARH MP1701007_220324APB_FTO_514002 Fino Payments Bank Ltd FINO0001446 MP RO 24531
11 SABALGARH MP1701007_220324APB_FTO_514002 India Post Payments Bank IPOS0000001 Morena 29172
12 SABALGARH MP1701007_220324APB_FTO_514002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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