Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040823APB_FTO_203336

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)

1701007001NRG24040820230619847

04/08/2023

Sateesh rawat

1701007001WL008712

Sateesh rawat

00089

CBIN0284608

1105

1105

Processed

10/08/2023

453464604

Sateeshrawat

CENTRAL BANK OF INDIA(607115)

2

SABALGARH

MP-01-007-001-001/1090 (BAWADIPURA)

1701007001NRG24040820230619883

04/08/2023

Ramkesh Rawat

1701007001WL008712

Ramkesh Rawat

00089

CBIN0284608

1105

1105

Processed

10/08/2023

453464604

RamkeshRawat

CENTRAL BANK OF INDIA(607115)

3

SABALGARH

MP-01-007-001-001/1119 (BAWADIPURA)

1701007001NRG24040820230619894

04/08/2023

Kamal Singh Rawat

1701007001WL008712

Kamal Singh Rawat

00089

CBIN0284608

1105

1105

Processed

10/08/2023

453464604

KamalSinghRawat

CENTRAL BANK OF INDIA(607115)

4

SABALGARH

MP-01-007-001-001/1209 (BAWADIPURA)

1701007001NRG24040820230619899

04/08/2023

Anekha rawat

1701007001WL008712

Anekha rawat

00089

CBIN0284608

1105

1105

Processed

10/08/2023

453464604

Anekharawat

CENTRAL BANK OF INDIA(607115)

5

SABALGARH

MP-01-007-001-002/1005 (BAWADIPURA)

1701007001NRG24040820230620323

04/08/2023

Shivdayal Sharma

1701007001WL008719

Shivdayal Sharma

00089

CBIN0284608

1326

1326

Processed

10/08/2023

453464604

ShivdayalSharma

UNION BANK OF INDIA(508500)

6

SABALGARH

MP-01-007-001-002/1069 (BAWADIPURA)

1701007001NRG24040820230620339

04/08/2023

Babalu rawat

1701007001WL008719

Babalu rawat

00089

CBIN0284608

1326

1326

Processed

11/08/2023

453464604

Babalurawat

STATE BANK OF INDIA(508548)

7

SABALGARH

MP-01-007-001-002/1109 (BAWADIPURA)

1701007001NRG24040820230620355

04/08/2023

Nirapati Rawat

1701007001WL008719

Nirapati Rawat

00089

CBIN0284608

1326

1326

Processed

10/08/2023

453464604

NirapatiRawat

CENTRAL BANK OF INDIA(607115)

8

SABALGARH

MP-01-007-001-002/1131 (BAWADIPURA)

1701007001NRG24040820230620361

04/08/2023

Ramesh rawat

1701007001WL008719

Ramesh rawat

00089

CBIN0284608

1326

1326

Processed

10/08/2023

453464604

Rameshrawat

UNION BANK OF INDIA(508500)

9

SABALGARH

MP-01-007-001-002/1330 (BAWADIPURA)

1701007001NRG24040820230620396

04/08/2023

Kumari prrtu Sharma

1701007001WL008719

Kumari prrtu Sharma

00089

CBIN0284608

1326

1326

Processed

10/08/2023

453464604

KumariprrtuSharma

CENTRAL BANK OF INDIA(607115)

10

SABALGARH

MP-01-007-001-002/851 (BAWADIPURA)

1701007001NRG24040820230620447

04/08/2023

laxmi rawat

1701007001WL008719

laxmi rawat

00089

CBIN0284608

1326

1326

Processed

10/08/2023

453464604

laxmirawat

UNION BANK OF INDIA(508500)

SubTotal

12376

12376

11

SABALGARH

MP-01-007-001-001/1001 (BAWADIPURA)

1701007001NRG24040820230619846

04/08/2023

Gudiya rawat

1701007001WL008712

Gudiya rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Gudiyarawat

STATE BANK OF INDIA(508548)

12

SABALGARH

MP-01-007-001-001/1017 (BAWADIPURA)

1701007001NRG24040820230619853

04/08/2023

Shishupal rawat

1701007001WL008712

Shishupal rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Shishupalrawat

STATE BANK OF INDIA(508548)

13

SABALGARH

MP-01-007-001-001/1042 (BAWADIPURA)

1701007001NRG24040820230619866

04/08/2023

Kealashe rawat

1701007001WL008712

Kealashe rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Kealasherawat

STATE BANK OF INDIA(508548)

14

SABALGARH

MP-01-007-001-001/1043 (BAWADIPURA)

1701007001NRG24040820230619867

04/08/2023

Seela rawat

1701007001WL008712

Seela rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Seelarawat

STATE BANK OF INDIA(508548)

15

SABALGARH

MP-01-007-001-001/1051 (BAWADIPURA)

1701007001NRG24040820230619870

04/08/2023

Sonam rawat

1701007001WL008712

Sonam rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Sonamrawat

STATE BANK OF INDIA(508548)

16

SABALGARH

MP-01-007-001-001/1054 (BAWADIPURA)

1701007001NRG24040820230619872

04/08/2023

Saroj rawat

1701007001WL008712

Saroj rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Sarojrawat

STATE BANK OF INDIA(508548)

17

SABALGARH

MP-01-007-001-001/1055 (BAWADIPURA)

1701007001NRG24040820230619873

04/08/2023

Manisha rawat

1701007001WL008712

Manisha rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Manisharawat

STATE BANK OF INDIA(508548)

18

SABALGARH

MP-01-007-001-001/1058 (BAWADIPURA)

1701007001NRG24040820230619874

04/08/2023

Anil rawat

1701007001WL008712

Anil rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Anilrawat

STATE BANK OF INDIA(508548)

19

SABALGARH

MP-01-007-001-001/1081 (BAWADIPURA)

1701007001NRG24040820230619877

04/08/2023

Ramsanehi Rawat

1701007001WL008712

Ramsanehi Rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

RamsanehiRawat

STATE BANK OF INDIA(508548)

20

SABALGARH

MP-01-007-001-001/1083 (BAWADIPURA)

1701007001NRG24040820230619878

04/08/2023

Bhuri Rawat

1701007001WL008712

Bhuri Rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

BhuriRawat

STATE BANK OF INDIA(508548)

21

SABALGARH

MP-01-007-001-001/1084 (BAWADIPURA)

1701007001NRG24040820230619879

04/08/2023

Hareti Rawat

1701007001WL008712

Hareti Rawat

00415

SBIN0001471

1105

1105

Processed

10/08/2023

453464604

HaretiRawat

UNION BANK OF INDIA(508500)

22

SABALGARH

MP-01-007-001-001/1086 (BAWADIPURA)

1701007001NRG24040820230619880

04/08/2023

Amerava Rawat

1701007001WL008712

Amerava Rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

AmeravaRawat

STATE BANK OF INDIA(508548)

23

SABALGARH

MP-01-007-001-001/1087 (BAWADIPURA)

1701007001NRG24040820230619881

04/08/2023

Ramgilasi Rawat

1701007001WL008712

Ramgilasi Rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

RamgilasiRawat

STATE BANK OF INDIA(508548)

24

SABALGARH

MP-01-007-001-001/1110 (BAWADIPURA)

1701007001NRG24040820230619890

04/08/2023

Usha Kadera

1701007001WL008712

Usha Kadera

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

UshaKadera

STATE BANK OF INDIA(508548)

25

SABALGARH

MP-01-007-001-001/1112 (BAWADIPURA)

1701007001NRG24040820230619891

04/08/2023

Laxmi rawat

1701007001WL008712

Laxmi rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Laxmirawat

STATE BANK OF INDIA(508548)

26

SABALGARH

MP-01-007-001-001/1201 (BAWADIPURA)

1701007001NRG24040820230619898

04/08/2023

Laxmi jatav

1701007001WL008712

Laxmi jatav

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Laxmijatav

STATE BANK OF INDIA(508548)

27

SABALGARH

MP-01-007-001-001/1260 (BAWADIPURA)

1701007001NRG24040820230619916

04/08/2023

Urmila Rawat

1701007001WL008712

Urmila Rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

UrmilaRawat

STATE BANK OF INDIA(508548)

28

SABALGARH

MP-01-007-001-001/1262 (BAWADIPURA)

1701007001NRG24040820230619917

04/08/2023

Man Singh Jatav

1701007001WL008712

Man Singh Jatav

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

ManSinghJatav

STATE BANK OF INDIA(508548)

29

SABALGARH

MP-01-007-001-001/1271 (BAWADIPURA)

1701007001NRG24040820230619919

04/08/2023

Bhagavatee jatav

1701007001WL008712

Bhagavatee jatav

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Bhagavateejatav

STATE BANK OF INDIA(508548)

30

SABALGARH

MP-01-007-001-001/1286 (BAWADIPURA)

1701007001NRG24040820230619925

04/08/2023

Mukesh Jatav

1701007001WL008712

Mukesh Jatav

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

MukeshJatav

STATE BANK OF INDIA(508548)

31

SABALGARH

MP-01-007-001-001/506 (BAWADIPURA)

1701007001NRG24040820230619770

04/08/2023

Liberal rawat

1701007001WL008710

Liberal rawat

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Liberalrawat

STATE BANK OF INDIA(508548)

32

SABALGARH

MP-01-007-001-001/943 (BAWADIPURA)

1701007001NRG24040820230619939

04/08/2023

Maharaj Singh

1701007001WL008712

Maharaj Singh

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

MaharajSingh

STATE BANK OF INDIA(508548)

33

SABALGARH

MP-01-007-001-001/946 (BAWADIPURA)

1701007001NRG24040820230619776

04/08/2023

Rachana jatav

1701007001WL008710

Rachana jatav

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Rachanajatav

STATE BANK OF INDIA(508548)

34

SABALGARH

MP-01-007-001-001/965 (BAWADIPURA)

1701007001NRG24040820230619944

04/08/2023

Roop Singh rawat

1701007001WL008712

Roop Singh rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

RoopSinghrawat

STATE BANK OF INDIA(508548)

35

SABALGARH

MP-01-007-001-001/972 (BAWADIPURA)

1701007001NRG24040820230619946

04/08/2023

Leela rawat

1701007001WL008712

Leela rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Leelarawat

STATE BANK OF INDIA(508548)

36

SABALGARH

MP-01-007-001-001/974 (BAWADIPURA)

1701007001NRG24040820230619948

04/08/2023

Rameshi rawat

1701007001WL008712

Rameshi rawat

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

Rameshirawat

STATE BANK OF INDIA(508548)

37

SABALGARH

MP-01-007-001-002/1060 (BAWADIPURA)

1701007001NRG24040820230620338

04/08/2023

Ramnarayan rawat

1701007001WL008719

Ramnarayan rawat

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Ramnarayanrawat

STATE BANK OF INDIA(508548)

38

SABALGARH

MP-01-007-001-002/1076 (BAWADIPURA)

1701007001NRG24040820230620342

04/08/2023

Puspa rawat

1701007001WL008719

Puspa rawat

00415

SBIN0001471

1326

1326

Processed

10/08/2023

453464604

Pusparawat

UNION BANK OF INDIA(508500)

39

SABALGARH

MP-01-007-001-002/1096 (BAWADIPURA)

1701007001NRG24040820230620347

04/08/2023

Raju rawat

1701007001WL008719

Raju rawat

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Rajurawat

STATE BANK OF INDIA(508548)

40

SABALGARH

MP-01-007-001-002/1103 (BAWADIPURA)

1701007001NRG24040820230620350

04/08/2023

Sandeep jatav

1701007001WL008719

Sandeep jatav

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Sandeepjatav

STATE BANK OF INDIA(508548)

41

SABALGARH

MP-01-007-001-002/1108 (BAWADIPURA)

1701007001NRG24040820230619954

04/08/2023

Anup Sharma

1701007001WL008712

Anup Sharma

00415

SBIN0001471

1105

1105

Processed

11/08/2023

453464604

AnupSharma

FINO PAYMENTS BANK LTD(608001)

42

SABALGARH

MP-01-007-001-002/1112 (BAWADIPURA)

1701007001NRG24040820230620356

04/08/2023

Ravindra rawat

1701007001WL008719

Ravindra rawat

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Ravindrarawat

STATE BANK OF INDIA(508548)

43

SABALGARH

MP-01-007-001-002/1247 (BAWADIPURA)

1701007001NRG24040820230619796

04/08/2023

Ramlakhan gour

1701007001WL008711

Ramlakhan gour

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Ramlakhangour

STATE BANK OF INDIA(508548)

44

SABALGARH

MP-01-007-001-002/1255 (BAWADIPURA)

1701007001NRG24040820230619797

04/08/2023

Bhimashen jurjar

1701007001WL008711

Bhimashen jurjar

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Bhimashenjurjar

FINO PAYMENTS BANK LTD(608001)

45

SABALGARH

MP-01-007-001-002/1322 (BAWADIPURA)

1701007001NRG24040820230620392

04/08/2023

Anjali Jatav

1701007001WL008719

Anjali Jatav

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

AnjaliJatav

STATE BANK OF INDIA(508548)

46

SABALGARH

MP-01-007-001-002/1323 (BAWADIPURA)

1701007001NRG24040820230620393

04/08/2023

Rashmi Jatav

1701007001WL008719

Rashmi Jatav

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

RashmiJatav

STATE BANK OF INDIA(508548)

47

SABALGARH

MP-01-007-001-002/1325 (BAWADIPURA)

1701007001NRG24040820230620395

04/08/2023

Gauree Sharma

1701007001WL008719

Gauree Sharma

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

GaureeSharma

STATE BANK OF INDIA(508548)

48

SABALGARH

MP-01-007-001-002/1340 (BAWADIPURA)

1701007001NRG24040820230620401

04/08/2023

Shridevi Jatav

1701007001WL008719

Shridevi Jatav

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

ShrideviJatav

STATE BANK OF INDIA(508548)

49

SABALGARH

MP-01-007-001-002/1341 (BAWADIPURA)

1701007001NRG24040820230620402

04/08/2023

Jyoti Jatav

1701007001WL008719

Jyoti Jatav

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

JyotiJatav

STATE BANK OF INDIA(508548)

50

SABALGARH

MP-01-007-001-002/908 (BAWADIPURA)

1701007001NRG24040820230619834

04/08/2023

Sachin sharma

1701007001WL008711

Sachin sharma

00415

SBIN0001471

1326

1326

Processed

11/08/2023

453464604

Sachinsharma

FINO PAYMENTS BANK LTD(608001)

SubTotal

47515

47515

51

SABALGARH

MP-01-007-001-001/1005 (BAWADIPURA)

1701007001NRG24040820230619848

04/08/2023

Shreemati kadera

1701007001WL008712

Shreemati kadera

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Shreematikadera

STATE BANK OF INDIA(508548)

52

SABALGARH

MP-01-007-001-001/1009 (BAWADIPURA)

1701007001NRG24040820230619850

04/08/2023

Panbai rawat

1701007001WL008712

Panbai rawat

00415

SBIN0004830

1105

1105

Processed

10/08/2023

453464604

Panbairawat

UNION BANK OF INDIA(508500)

53

SABALGARH

MP-01-007-001-001/1011 (BAWADIPURA)

1701007001NRG24040820230619851

04/08/2023

Lajja rawat

1701007001WL008712

Lajja rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Lajjarawat

STATE BANK OF INDIA(508548)

54

SABALGARH

MP-01-007-001-001/1016 (BAWADIPURA)

1701007001NRG24040820230619852

04/08/2023

Haluki rawat

1701007001WL008712

Haluki rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Halukirawat

STATE BANK OF INDIA(508548)

55

SABALGARH

MP-01-007-001-001/1041 (BAWADIPURA)

1701007001NRG24040820230619865

04/08/2023

Sachin rawat

1701007001WL008712

Sachin rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Sachinrawat

STATE BANK OF INDIA(508548)

56

SABALGARH

MP-01-007-001-001/1045 (BAWADIPURA)

1701007001NRG24040820230619868

04/08/2023

Megnath rawat

1701007001WL008712

Megnath rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Megnathrawat

STATE BANK OF INDIA(508548)

57

SABALGARH

MP-01-007-001-001/1049 (BAWADIPURA)

1701007001NRG24040820230619869

04/08/2023

Haravedi rawat

1701007001WL008712

Haravedi rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Haravedirawat

STATE BANK OF INDIA(508548)

58

SABALGARH

MP-01-007-001-001/1053 (BAWADIPURA)

1701007001NRG24040820230619871

04/08/2023

Urmila rawat

1701007001WL008712

Urmila rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Urmilarawat

STATE BANK OF INDIA(508548)

59

SABALGARH

MP-01-007-001-001/1067 (BAWADIPURA)

1701007001NRG24040820230619875

04/08/2023

Banti rawat

1701007001WL008712

Banti rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Bantirawat

STATE BANK OF INDIA(508548)

60

SABALGARH

MP-01-007-001-001/1091 (BAWADIPURA)

1701007001NRG24040820230619884

04/08/2023

Suneeta Rawat

1701007001WL008712

Suneeta Rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

SuneetaRawat

STATE BANK OF INDIA(508548)

61

SABALGARH

MP-01-007-001-001/1107 (BAWADIPURA)

1701007001NRG24040820230619887

04/08/2023

munnee rawat

1701007001WL008712

munnee rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

munneerawat

STATE BANK OF INDIA(508548)

62

SABALGARH

MP-01-007-001-001/1108 (BAWADIPURA)

1701007001NRG24040820230619888

04/08/2023

Reena Rawat

1701007001WL008712

Reena Rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

ReenaRawat

STATE BANK OF INDIA(508548)

63

SABALGARH

MP-01-007-001-001/1200 (BAWADIPURA)

1701007001NRG24040820230619897

04/08/2023

Jeetendra Singh jatav

1701007001WL008712

Jeetendra Singh jatav

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

JeetendraSinghjatav

STATE BANK OF INDIA(508548)

64

SABALGARH

MP-01-007-001-001/1253 (BAWADIPURA)

1701007001NRG24040820230619913

04/08/2023

Sarbadi

1701007001WL008712

Sarbadi

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Sarbadi

STATE BANK OF INDIA(508548)

65

SABALGARH

MP-01-007-001-001/1256 (BAWADIPURA)

1701007001NRG24040820230619915

04/08/2023

Vidhya Rawat

1701007001WL008712

Vidhya Rawat

00415

SBIN0004830

1105

1105

Processed

10/08/2023

453464604

VidhyaRawat

UNION BANK OF INDIA(508500)

66

SABALGARH

MP-01-007-001-001/1284 (BAWADIPURA)

1701007001NRG24040820230619923

04/08/2023

Leela Jatav

1701007001WL008712

Leela Jatav

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

LeelaJatav

STATE BANK OF INDIA(508548)

67

SABALGARH

MP-01-007-001-001/247 (BAWADIPURA)

1701007001NRG24040820230619927

04/08/2023

udya shingh rawa

1701007001WL008712

udya shingh rawa

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

udyashinghrawa

FINO PAYMENTS BANK LTD(608001)

68

SABALGARH

MP-01-007-001-001/676 (BAWADIPURA)

1701007001NRG24040820230619931

04/08/2023

Ramraj rawat

1701007001WL008712

Ramraj rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Ramrajrawat

STATE BANK OF INDIA(508548)

69

SABALGARH

MP-01-007-001-001/931 (BAWADIPURA)

1701007001NRG24040820230619935

04/08/2023

Santosh rawat

1701007001WL008712

Santosh rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Santoshrawat

STATE BANK OF INDIA(508548)

70

SABALGARH

MP-01-007-001-001/940 (BAWADIPURA)

1701007001NRG24040820230619937

04/08/2023

Veer Singh jatav

1701007001WL008712

Veer Singh jatav

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

VeerSinghjatav

STATE BANK OF INDIA(508548)

71

SABALGARH

MP-01-007-001-001/966 (BAWADIPURA)

1701007001NRG24040820230619945

04/08/2023

Shree Ganesh rawat

1701007001WL008712

Shree Ganesh rawat

00415

SBIN0004830

1105

1105

Processed

10/08/2023

453464604

ShreeGaneshrawat

UNION BANK OF INDIA(508500)

72

SABALGARH

MP-01-007-001-001/973 (BAWADIPURA)

1701007001NRG24040820230619947

04/08/2023

Leela rawat

1701007001WL008712

Leela rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Leelarawat

STATE BANK OF INDIA(508548)

73

SABALGARH

MP-01-007-001-001/980 (BAWADIPURA)

1701007001NRG24040820230619949

04/08/2023

Sanju jatav

1701007001WL008712

Sanju jatav

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Sanjujatav

STATE BANK OF INDIA(508548)

74

SABALGARH

MP-01-007-001-001/986 (BAWADIPURA)

1701007001NRG24040820230619950

04/08/2023

Manisha rawat

1701007001WL008712

Manisha rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Manisharawat

STATE BANK OF INDIA(508548)

75

SABALGARH

MP-01-007-001-001/987 (BAWADIPURA)

1701007001NRG24040820230619951

04/08/2023

Vintosh rawat

1701007001WL008712

Vintosh rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Vintoshrawat

STATE BANK OF INDIA(508548)

76

SABALGARH

MP-01-007-001-001/988 (BAWADIPURA)

1701007001NRG24040820230619952

04/08/2023

Denesh rawat

1701007001WL008712

Denesh rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Deneshrawat

STATE BANK OF INDIA(508548)

77

SABALGARH

MP-01-007-001-001/990 (BAWADIPURA)

1701007001NRG24040820230619953

04/08/2023

Jagadeesh rawat

1701007001WL008712

Jagadeesh rawat

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Jagadeeshrawat

STATE BANK OF INDIA(508548)

78

SABALGARH

MP-01-007-001-002/1006 (BAWADIPURA)

1701007001NRG24040820230620324

04/08/2023

Naresh Sharma

1701007001WL008719

Naresh Sharma

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

NareshSharma

NARMADA JHABUA GRAMIN BANK(508515)

79

SABALGARH

MP-01-007-001-002/1007 (BAWADIPURA)

1701007001NRG24040820230620325

04/08/2023

Goopal Sharma

1701007001WL008719

Goopal Sharma

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

GoopalSharma

STATE BANK OF INDIA(508548)

80

SABALGARH

MP-01-007-001-002/1011 (BAWADIPURA)

1701007001NRG24040820230619777

04/08/2023

Bhole sikarwar

1701007001WL008711

Bhole sikarwar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Bholesikarwar

STATE BANK OF INDIA(508548)

81

SABALGARH

MP-01-007-001-002/1018 (BAWADIPURA)

1701007001NRG24040820230620326

04/08/2023

Dulare rawat

1701007001WL008719

Dulare rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Dularerawat

STATE BANK OF INDIA(508548)

82

SABALGARH

MP-01-007-001-002/1021 (BAWADIPURA)

1701007001NRG24040820230620327

04/08/2023

Ramunesh rawat

1701007001WL008719

Ramunesh rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Ramuneshrawat

STATE BANK OF INDIA(508548)

83

SABALGARH

MP-01-007-001-002/1028 (BAWADIPURA)

1701007001NRG24040820230620328

04/08/2023

Surendra rawat

1701007001WL008719

Surendra rawat

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

Surendrarawat

UNION BANK OF INDIA(508500)

84

SABALGARH

MP-01-007-001-002/1035 (BAWADIPURA)

1701007001NRG24040820230620330

04/08/2023

Meera jurajar

1701007001WL008719

Meera jurajar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Meerajurajar

STATE BANK OF INDIA(508548)

85

SABALGARH

MP-01-007-001-002/1036 (BAWADIPURA)

1701007001NRG24040820230620331

04/08/2023

Saroj gurjar

1701007001WL008719

Saroj gurjar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Sarojgurjar

STATE BANK OF INDIA(508548)

86

SABALGARH

MP-01-007-001-002/1039 (BAWADIPURA)

1701007001NRG24040820230620332

04/08/2023

Reena rawat

1701007001WL008719

Reena rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Reenarawat

STATE BANK OF INDIA(508548)

87

SABALGARH

MP-01-007-001-002/1044 (BAWADIPURA)

1701007001NRG24040820230619779

04/08/2023

Usha deve

1701007001WL008711

Usha deve

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

Ushadeve

UNION BANK OF INDIA(508500)

88

SABALGARH

MP-01-007-001-002/1097 (BAWADIPURA)

1701007001NRG24040820230619784

04/08/2023

Dharmendra rawat

1701007001WL008711

Dharmendra rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Dharmendrarawat

STATE BANK OF INDIA(508548)

89

SABALGARH

MP-01-007-001-002/1101 (BAWADIPURA)

1701007001NRG24040820230620349

04/08/2023

Asian jatav

1701007001WL008719

Asian jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Asianjatav

STATE BANK OF INDIA(508548)

90

SABALGARH

MP-01-007-001-002/1128 (BAWADIPURA)

1701007001NRG24040820230620359

04/08/2023

Poonam gour

1701007001WL008719

Poonam gour

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Poonamgour

STATE BANK OF INDIA(508548)

91

SABALGARH

MP-01-007-001-002/1130 (BAWADIPURA)

1701007001NRG24040820230620360

04/08/2023

Manisha jatav

1701007001WL008719

Manisha jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Manishajatav

STATE BANK OF INDIA(508548)

92

SABALGARH

MP-01-007-001-002/1139 (BAWADIPURA)

1701007001NRG24040820230620362

04/08/2023

Mayavati rawat

1701007001WL008719

Mayavati rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Mayavatirawat

STATE BANK OF INDIA(508548)

93

SABALGARH

MP-01-007-001-002/1147 (BAWADIPURA)

1701007001NRG24040820230619955

04/08/2023

Ramsingh jatav

1701007001WL008712

Ramsingh jatav

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Ramsinghjatav

STATE BANK OF INDIA(508548)

94

SABALGARH

MP-01-007-001-002/1157 (BAWADIPURA)

1701007001NRG24040820230619786

04/08/2023

Shivani sikarwar

1701007001WL008711

Shivani sikarwar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Shivanisikarwar

STATE BANK OF INDIA(508548)

95

SABALGARH

MP-01-007-001-002/1161 (BAWADIPURA)

1701007001NRG24040820230620363

04/08/2023

Vijendra rawat

1701007001WL008719

Vijendra rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Vijendrarawat

STATE BANK OF INDIA(508548)

96

SABALGARH

MP-01-007-001-002/1201 (BAWADIPURA)

1701007001NRG24040820230619789

04/08/2023

Rekha sikarwar

1701007001WL008711

Rekha sikarwar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Rekhasikarwar

STATE BANK OF INDIA(508548)

97

SABALGARH

MP-01-007-001-002/1221 (BAWADIPURA)

1701007001NRG24040820230620369

04/08/2023

prakashi rawat

1701007001WL008719

prakashi rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

prakashirawat

STATE BANK OF INDIA(508548)

98

SABALGARH

MP-01-007-001-002/1224 (BAWADIPURA)

1701007001NRG24040820230620370

04/08/2023

deepak jatav

1701007001WL008719

deepak jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

deepakjatav

STATE BANK OF INDIA(508548)

99

SABALGARH

MP-01-007-001-002/1234 (BAWADIPURA)

1701007001NRG24040820230619792

04/08/2023

Omram singh sikarwar

1701007001WL008711

Omram singh sikarwar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Omramsinghsikarwar

STATE BANK OF INDIA(508548)

100

SABALGARH

MP-01-007-001-002/1240 (BAWADIPURA)

1701007001NRG24040820230620374

04/08/2023

Akash jatav

1701007001WL008719

Akash jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Akashjatav

STATE BANK OF INDIA(508548)

101

SABALGARH

MP-01-007-001-002/1242 (BAWADIPURA)

1701007001NRG24040820230619794

04/08/2023

Arjun Rathor

1701007001WL008711

Arjun Rathor

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

ArjunRathor

STATE BANK OF INDIA(508548)

102

SABALGARH

MP-01-007-001-002/1248 (BAWADIPURA)

1701007001NRG24040820230620376

04/08/2023

Shivsingh rawat

1701007001WL008719

Shivsingh rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Shivsinghrawat

STATE BANK OF INDIA(508548)

103

SABALGARH

MP-01-007-001-002/1251 (BAWADIPURA)

1701007001NRG24040820230620377

04/08/2023

Asha Rawat

1701007001WL008719

Asha Rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

AshaRawat

STATE BANK OF INDIA(508548)

104

SABALGARH

MP-01-007-001-002/1267 (BAWADIPURA)

1701007001NRG24040820230620380

04/08/2023

Ramganeshi Rawat

1701007001WL008719

Ramganeshi Rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

RamganeshiRawat

STATE BANK OF INDIA(508548)

105

SABALGARH

MP-01-007-001-002/1278 (BAWADIPURA)

1701007001NRG24040820230620381

04/08/2023

Suman Devi

1701007001WL008719

Suman Devi

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

SumanDevi

STATE BANK OF INDIA(508548)

106

SABALGARH

MP-01-007-001-002/1324 (BAWADIPURA)

1701007001NRG24040820230620394

04/08/2023

Neetu Jatav

1701007001WL008719

Neetu Jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

NeetuJatav

STATE BANK OF INDIA(508548)

107

SABALGARH

MP-01-007-001-002/1351 (BAWADIPURA)

1701007001NRG24040820230619801

04/08/2023

Suraj Gaur

1701007001WL008711

Suraj Gaur

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

SurajGaur

UNION BANK OF INDIA(508500)

108

SABALGARH

MP-01-007-001-002/184 (BAWADIPURA)

1701007001NRG24040820230619805

04/08/2023

naresh

1701007001WL008711

naresh

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

naresh

STATE BANK OF INDIA(508548)

109

SABALGARH

MP-01-007-001-002/350-A (BAWADIPURA)

1701007001NRG24040820230620408

04/08/2023

RUPSINGH

1701007001WL008719

RUPSINGH

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

RUPSINGH

STATE BANK OF INDIA(508548)

110

SABALGARH

MP-01-007-001-002/420 (BAWADIPURA)

1701007001NRG24040820230620410

04/08/2023

AMRATLAL

1701007001WL008719

AMRATLAL

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

AMRATLAL

STATE BANK OF INDIA(508548)

111

SABALGARH

MP-01-007-001-002/458 (BAWADIPURA)

1701007001NRG24040820230620412

04/08/2023

kalpna

1701007001WL008719

kalpna

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

kalpna

STATE BANK OF INDIA(508548)

112

SABALGARH

MP-01-007-001-002/460 (BAWADIPURA)

1701007001NRG24040820230619811

04/08/2023

seetaram

1701007001WL008711

seetaram

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

seetaram

UNION BANK OF INDIA(508500)

113

SABALGARH

MP-01-007-001-002/466 (BAWADIPURA)

1701007001NRG24040820230620414

04/08/2023

mahepi jatav

1701007001WL008719

mahepi jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

mahepijatav

STATE BANK OF INDIA(508548)

114

SABALGARH

MP-01-007-001-002/467 (BAWADIPURA)

1701007001NRG24040820230620415

04/08/2023

dheersing jatav

1701007001WL008719

dheersing jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

dheersingjatav

STATE BANK OF INDIA(508548)

115

SABALGARH

MP-01-007-001-002/475 (BAWADIPURA)

1701007001NRG24040820230620417

04/08/2023

maneesa

1701007001WL008719

maneesa

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

maneesa

STATE BANK OF INDIA(508548)

116

SABALGARH

MP-01-007-001-002/476 (BAWADIPURA)

1701007001NRG24040820230620418

04/08/2023

devecharan

1701007001WL008719

devecharan

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

devecharan

STATE BANK OF INDIA(508548)

117

SABALGARH

MP-01-007-001-002/496 (BAWADIPURA)

1701007001NRG24040820230619813

04/08/2023

Harebabo

1701007001WL008711

Harebabo

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Harebabo

STATE BANK OF INDIA(508548)

118

SABALGARH

MP-01-007-001-002/504 (BAWADIPURA)

1701007001NRG24040820230620420

04/08/2023

Vijay sing

1701007001WL008719

Vijay sing

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Vijaysing

STATE BANK OF INDIA(508548)

119

SABALGARH

MP-01-007-001-002/558 (BAWADIPURA)

1701007001NRG24040820230620423

04/08/2023

kedar

1701007001WL008719

kedar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

kedar

STATE BANK OF INDIA(508548)

120

SABALGARH

MP-01-007-001-002/668 (BAWADIPURA)

1701007001NRG24040820230620425

04/08/2023

karesma jatav

1701007001WL008719

karesma jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

karesmajatav

STATE BANK OF INDIA(508548)

121

SABALGARH

MP-01-007-001-002/669 (BAWADIPURA)

1701007001NRG24040820230620426

04/08/2023

saseena jatav

1701007001WL008719

saseena jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

saseenajatav

STATE BANK OF INDIA(508548)

122

SABALGARH

MP-01-007-001-002/675 (BAWADIPURA)

1701007001NRG24040820230620427

04/08/2023

Suresh jatav

1701007001WL008719

Suresh jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Sureshjatav

STATE BANK OF INDIA(508548)

123

SABALGARH

MP-01-007-001-002/699 (BAWADIPURA)

1701007001NRG24040820230619814

04/08/2023

Raghvendra sikarvar

1701007001WL008711

Raghvendra sikarvar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Raghvendrasikarvar

STATE BANK OF INDIA(508548)

124

SABALGARH

MP-01-007-001-002/732 (BAWADIPURA)

1701007001NRG24040820230620428

04/08/2023

Hakim

1701007001WL008719

Hakim

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Hakim

STATE BANK OF INDIA(508548)

125

SABALGARH

MP-01-007-001-002/747 (BAWADIPURA)

1701007001NRG24040820230620431

04/08/2023

Jitendra

1701007001WL008719

Jitendra

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Jitendra

STATE BANK OF INDIA(508548)

126

SABALGARH

MP-01-007-001-002/762 (BAWADIPURA)

1701007001NRG24040820230620432

04/08/2023

Dharamaveer jatav

1701007001WL008719

Dharamaveer jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Dharamaveerjatav

STATE BANK OF INDIA(508548)

127

SABALGARH

MP-01-007-001-002/772 (BAWADIPURA)

1701007001NRG24040820230620434

04/08/2023

Vimala

1701007001WL008719

Vimala

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Vimala

STATE BANK OF INDIA(508548)

128

SABALGARH

MP-01-007-001-002/773 (BAWADIPURA)

1701007001NRG24040820230620435

04/08/2023

Sandeep jatav

1701007001WL008719

Sandeep jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Sandeepjatav

STATE BANK OF INDIA(508548)

129

SABALGARH

MP-01-007-001-002/784 (BAWADIPURA)

1701007001NRG24040820230620436

04/08/2023

satypal jatav

1701007001WL008719

satypal jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

satypaljatav

STATE BANK OF INDIA(508548)

130

SABALGARH

MP-01-007-001-002/817 (BAWADIPURA)

1701007001NRG24040820230619825

04/08/2023

sher sinhg

1701007001WL008711

sher sinhg

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

shersinhg

UNION BANK OF INDIA(508500)

131

SABALGARH

MP-01-007-001-002/835 (BAWADIPURA)

1701007001NRG24040820230620442

04/08/2023

rambhajan rawat

1701007001WL008719

rambhajan rawat

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

rambhajanrawat

STATE BANK OF INDIA(508548)

132

SABALGARH

MP-01-007-001-002/853 (BAWADIPURA)

1701007001NRG24040820230619828

04/08/2023

raghvendra sikarwar

1701007001WL008711

raghvendra sikarwar

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

raghvendrasikarwar

STATE BANK OF INDIA(508548)

133

SABALGARH

MP-01-007-001-002/881 (BAWADIPURA)

1701007001NRG24040820230620449

04/08/2023

Lila gurjar

1701007001WL008719

Lila gurjar

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

Lilagurjar

UNION BANK OF INDIA(508500)

134

SABALGARH

MP-01-007-001-002/895 (BAWADIPURA)

1701007001NRG24040820230619832

04/08/2023

Pushpendra Singh Sikarwar

1701007001WL008711

Pushpendra Singh Sikarwar

00415

SBIN0004830

1326

1326

Processed

10/08/2023

453464604

PushpendraSinghSikarwar

UNION BANK OF INDIA(508500)

135

SABALGARH

MP-01-007-001-002/916 (BAWADIPURA)

1701007001NRG24040820230619837

04/08/2023

Abadhesh sharma

1701007001WL008711

Abadhesh sharma

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

Abadheshsharma

STATE BANK OF INDIA(508548)

136

SABALGARH

MP-01-007-001-002/935 (BAWADIPURA)

1701007001NRG24040820230620452

04/08/2023

Surendra jatav

1701007001WL008719

Surendra jatav

00415

SBIN0004830

1326

1326

Processed

11/08/2023

453464604

Surendrajatav

STATE BANK OF INDIA(508548)

137

SABALGARH

MP-01-007-001-002/947 (BAWADIPURA)

1701007001NRG24040820230619839

04/08/2023

Ramroop Singh Sikrwar

1701007001WL008711

Ramroop Singh Sikrwar

00415

SBIN0004830

1105

1105

Processed

11/08/2023

453464604

RamroopSinghSikrwar

STATE BANK OF INDIA(508548)

SubTotal

108732

108732

138

SABALGARH

MP-01-007-001-001/1020 (BAWADIPURA)

1701007001NRG24040820230619854

04/08/2023

Jajlal rawat

1701007001WL008712

Jajlal rawat

00415

SBIN0009175

1105

1105

Processed

11/08/2023

453464604

Jajlalrawat

STATE BANK OF INDIA(508548)

139

SABALGARH

MP-01-007-001-002/1063 (BAWADIPURA)

1701007001NRG24040820230619782

04/08/2023

Ramesh Sharma

1701007001WL008711

Ramesh Sharma

00415

SBIN0009175

1326

1326

Processed

11/08/2023

453464604

RameshSharma

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

140

SABALGARH

MP-01-007-001-001/1007 (BAWADIPURA)

1701007001NRG24040820230619849

04/08/2023

Chandan jatav

1701007001WL008712

Chandan jatav

00415

SBIN0030091

1105

1105

Processed

11/08/2023

453464604

Chandanjatav

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

141

SABALGARH

MP-01-007-001-001/1024 (BAWADIPURA)

1701007001NRG24040820230619857

04/08/2023

Dhaneeram rawat

1701007001WL008712

Dhaneeram rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Dhaneeramrawat

STATE BANK OF INDIA(508548)

142

SABALGARH

MP-01-007-001-001/1029 (BAWADIPURA)

1701007001NRG24040820230619858

04/08/2023

Saroj rawat

1701007001WL008712

Saroj rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Sarojrawat

STATE BANK OF INDIA(508548)

143

SABALGARH

MP-01-007-001-001/1032 (BAWADIPURA)

1701007001NRG24040820230619860

04/08/2023

Ramkhelai rawat

1701007001WL008712

Ramkhelai rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Ramkhelairawat

STATE BANK OF INDIA(508548)

144

SABALGARH

MP-01-007-001-001/1033 (BAWADIPURA)

1701007001NRG24040820230619861

04/08/2023

Badan Singh rawat

1701007001WL008712

Badan Singh rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

BadanSinghrawat

STATE BANK OF INDIA(508548)

145

SABALGARH

MP-01-007-001-001/1036 (BAWADIPURA)

1701007001NRG24040820230619862

04/08/2023

Amrtlal jatav

1701007001WL008712

Amrtlal jatav

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Amrtlaljatav

STATE BANK OF INDIA(508548)

146

SABALGARH

MP-01-007-001-001/1089 (BAWADIPURA)

1701007001NRG24040820230619882

04/08/2023

Sorav Rawat

1701007001WL008712

Sorav Rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

SoravRawat

STATE BANK OF INDIA(508548)

147

SABALGARH

MP-01-007-001-001/1204 (BAWADIPURA)

1701007001NRG24040820230619762

04/08/2023

Shivsingh jatav

1701007001WL008710

Shivsingh jatav

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Shivsinghjatav

STATE BANK OF INDIA(508548)

148

SABALGARH

MP-01-007-001-001/1250 (BAWADIPURA)

1701007001NRG24040820230619911

04/08/2023

Ramrati Rawat

1701007001WL008712

Ramrati Rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

RamratiRawat

STATE BANK OF INDIA(508548)

149

SABALGARH

MP-01-007-001-001/1252 (BAWADIPURA)

1701007001NRG24040820230619912

04/08/2023

Aneeta Rawat

1701007001WL008712

Aneeta Rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

AneetaRawat

STATE BANK OF INDIA(508548)

150

SABALGARH

MP-01-007-001-001/1255 (BAWADIPURA)

1701007001NRG24040820230619914

04/08/2023

Durgesh Rawat

1701007001WL008712

Durgesh Rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

DurgeshRawat

STATE BANK OF INDIA(508548)

151

SABALGARH

MP-01-007-001-001/1270 (BAWADIPURA)

1701007001NRG24040820230619918

04/08/2023

Ramveer jatav

1701007001WL008712

Ramveer jatav

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Ramveerjatav

STATE BANK OF INDIA(508548)

152

SABALGARH

MP-01-007-001-001/1283 (BAWADIPURA)

1701007001NRG24040820230619769

04/08/2023

Hareti Jatav

1701007001WL008710

Hareti Jatav

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

HaretiJatav

STATE BANK OF INDIA(508548)

153

SABALGARH

MP-01-007-001-001/422 (BAWADIPURA)

1701007001NRG24040820230619928

04/08/2023

Bhart lal

1701007001WL008712

Bhart lal

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Bhartlal

STATE BANK OF INDIA(508548)

154

SABALGARH

MP-01-007-001-001/44 (BAWADIPURA)

1701007001NRG24040820230619929

04/08/2023

radhe

1701007001WL008712

radhe

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

radhe

STATE BANK OF INDIA(508548)

155

SABALGARH

MP-01-007-001-001/507 (BAWADIPURA)

1701007001NRG24040820230619930

04/08/2023

Nabalsing

1701007001WL008712

Nabalsing

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Nabalsing

STATE BANK OF INDIA(508548)

156

SABALGARH

MP-01-007-001-001/771 (BAWADIPURA)

1701007001NRG24040820230619932

04/08/2023

Bakil jatav

1701007001WL008712

Bakil jatav

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Bakiljatav

STATE BANK OF INDIA(508548)

157

SABALGARH

MP-01-007-001-001/924 (BAWADIPURA)

1701007001NRG24040820230619933

04/08/2023

Ramdayal kadera

1701007001WL008712

Ramdayal kadera

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Ramdayalkadera

STATE BANK OF INDIA(508548)

158

SABALGARH

MP-01-007-001-001/927 (BAWADIPURA)

1701007001NRG24040820230619934

04/08/2023

Vijay Singh jurajar

1701007001WL008712

Vijay Singh jurajar

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

VijaySinghjurajar

STATE BANK OF INDIA(508548)

159

SABALGARH

MP-01-007-001-001/933 (BAWADIPURA)

1701007001NRG24040820230619936

04/08/2023

Amar Singh rawat

1701007001WL008712

Amar Singh rawat

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

AmarSinghrawat

STATE BANK OF INDIA(508548)

160

SABALGARH

MP-01-007-001-001/936 (BAWADIPURA)

1701007001NRG24040820230619774

04/08/2023

Naresh jatav

1701007001WL008710

Naresh jatav

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Nareshjatav

STATE BANK OF INDIA(508548)

161

SABALGARH

MP-01-007-001-001/953 (BAWADIPURA)

1701007001NRG24040820230619942

04/08/2023

Jagadeesh kadera

1701007001WL008712

Jagadeesh kadera

00415

SBIN0030290

1105

1105

Processed

11/08/2023

453464604

Jagadeeshkadera

STATE BANK OF INDIA(508548)

162

SABALGARH

MP-01-007-001-002/105 (BAWADIPURA)

1701007001NRG24040820230620336

04/08/2023

ramhet

1701007001WL008719

ramhet

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

ramhet

STATE BANK OF INDIA(508548)

163

SABALGARH

MP-01-007-001-002/1158 (BAWADIPURA)

1701007001NRG24040820230619787

04/08/2023

Rampati goswami

1701007001WL008711

Rampati goswami

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Rampatigoswami

STATE BANK OF INDIA(508548)

164

SABALGARH

MP-01-007-001-002/1227 (BAWADIPURA)

1701007001NRG24040820230620371

04/08/2023

Brajesh jatav

1701007001WL008719

Brajesh jatav

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Brajeshjatav

STATE BANK OF INDIA(508548)

165

SABALGARH

MP-01-007-001-002/1311 (BAWADIPURA)

1701007001NRG24040820230620385

04/08/2023

Bedprakash Sharma

1701007001WL008719

Bedprakash Sharma

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

BedprakashSharma

STATE BANK OF INDIA(508548)

166

SABALGARH

MP-01-007-001-002/1335 (BAWADIPURA)

1701007001NRG24040820230620398

04/08/2023

Makhan

1701007001WL008719

Makhan

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Makhan

FINO PAYMENTS BANK LTD(608001)

167

SABALGARH

MP-01-007-001-002/207-A (BAWADIPURA)

1701007001NRG24040820230620404

04/08/2023

Ramniwas

1701007001WL008719

Ramniwas

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Ramniwas

STATE BANK OF INDIA(508548)

168

SABALGARH

MP-01-007-001-002/207-B (BAWADIPURA)

1701007001NRG24040820230620405

04/08/2023

Ashok

1701007001WL008719

Ashok

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Ashok

STATE BANK OF INDIA(508548)

169

SABALGARH

MP-01-007-001-002/471 (BAWADIPURA)

1701007001NRG24040820230620416

04/08/2023

vinod jatav

1701007001WL008719

vinod jatav

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

vinodjatav

STATE BANK OF INDIA(508548)

170

SABALGARH

MP-01-007-001-002/51 (BAWADIPURA)

1701007001NRG24040820230620421

04/08/2023

rajendra

1701007001WL008719

rajendra

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

rajendra

STATE BANK OF INDIA(508548)

171

SABALGARH

MP-01-007-001-002/737 (BAWADIPURA)

1701007001NRG24040820230620429

04/08/2023

Raghunath

1701007001WL008719

Raghunath

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Raghunath

STATE BANK OF INDIA(508548)

172

SABALGARH

MP-01-007-001-002/740 (BAWADIPURA)

1701007001NRG24040820230620430

04/08/2023

Munesh

1701007001WL008719

Munesh

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Munesh

FINO PAYMENTS BANK LTD(608001)

173

SABALGARH

MP-01-007-001-002/798 (BAWADIPURA)

1701007001NRG24040820230619823

04/08/2023

vandana sharma

1701007001WL008711

vandana sharma

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

vandanasharma

STATE BANK OF INDIA(508548)

174

SABALGARH

MP-01-007-001-002/838 (BAWADIPURA)

1701007001NRG24040820230619827

04/08/2023

dasharth rawat

1701007001WL008711

dasharth rawat

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

dasharthrawat

STATE BANK OF INDIA(508548)

175

SABALGARH

MP-01-007-001-002/860 (BAWADIPURA)

1701007001NRG24040820230620448

04/08/2023

Lakhan jatav

1701007001WL008719

Lakhan jatav

00415

SBIN0030290

1326

1326

Processed

11/08/2023

453464604

Lakhanjatav

STATE BANK OF INDIA(508548)

SubTotal

42432

42432

176

SABALGARH

MP-01-007-001-002/1320 (BAWADIPURA)

1701007001NRG24040820230620391

04/08/2023

Krishna Sharma

1701007001WL008719

Krishna Sharma

00415

SBIN0030417

1326

1326

Processed

11/08/2023

453464604

KrishnaSharma

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

177

SABALGARH

MP-01-007-001-001/1125 (BAWADIPURA)

1701007001NRG24040820230619896

04/08/2023

Satyaprakash me ena

1701007001WL008712

Satyaprakash me ena

00462

UCBA0001429

1105

1105

Processed

11/08/2023

453464604

Satyaprakashmeena

STATE BANK OF INDIA(508548)

178

SABALGARH

MP-01-007-001-002/351 (BAWADIPURA)

1701007001NRG24040820230619959

04/08/2023

atr singh

1701007001WL008712

atr singh

00462

UCBA0001429

1105

1105

Processed

10/08/2023

453464604

atrsingh

UCO BANK(607066)

179

SABALGARH

MP-01-007-001-002/790 (BAWADIPURA)

1701007001NRG24040820230619822

04/08/2023

pramod

1701007001WL008711

pramod

00462

UCBA0001429

1326

1326

Processed

11/08/2023

453464604

pramod

FINO PAYMENTS BANK LTD(608001)

SubTotal

3536

3536

180

SABALGARH

MP-01-007-001-001/1022 (BAWADIPURA)

1701007001NRG24040820230619855

04/08/2023

Vijendra Rawat

1701007001WL008712

Vijendra Rawat

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

VijendraRawat

UNION BANK OF INDIA(508500)

181

SABALGARH

MP-01-007-001-001/1023 (BAWADIPURA)

1701007001NRG24040820230619856

04/08/2023

Jagarop rawat

1701007001WL008712

Jagarop rawat

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Jagaroprawat

UNION BANK OF INDIA(508500)

182

SABALGARH

MP-01-007-001-001/1264 (BAWADIPURA)

1701007001NRG24040820230619766

04/08/2023

Raghupati Rawat

1701007001WL008710

Raghupati Rawat

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

RaghupatiRawat

UNION BANK OF INDIA(508500)

183

SABALGARH

MP-01-007-001-001/947 (BAWADIPURA)

1701007001NRG24040820230619941

04/08/2023

Sateesh kadera

1701007001WL008712

Sateesh kadera

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Sateeshkadera

UNION BANK OF INDIA(508500)

184

SABALGARH

MP-01-007-001-002/1045 (BAWADIPURA)

1701007001NRG24040820230619780

04/08/2023

Vishal sikarwar

1701007001WL008711

Vishal sikarwar

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Vishalsikarwar

UNION BANK OF INDIA(508500)

185

SABALGARH

MP-01-007-001-002/1049 (BAWADIPURA)

1701007001NRG24040820230619781

04/08/2023

Pravesh parmar

1701007001WL008711

Pravesh parmar

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Praveshparmar

UNION BANK OF INDIA(508500)

186

SABALGARH

MP-01-007-001-002/1053 (BAWADIPURA)

1701007001NRG24040820230620337

04/08/2023

Matadeen jatav

1701007001WL008719

Matadeen jatav

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Matadeenjatav

UNION BANK OF INDIA(508500)

187

SABALGARH

MP-01-007-001-002/1074 (BAWADIPURA)

1701007001NRG24040820230620340

04/08/2023

Ramlahkan rawat

1701007001WL008719

Ramlahkan rawat

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Ramlahkanrawat

UNION BANK OF INDIA(508500)

188

SABALGARH

MP-01-007-001-002/1075 (BAWADIPURA)

1701007001NRG24040820230620341

04/08/2023

Vijay Singh

1701007001WL008719

Vijay Singh

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

VijaySingh

UNION BANK OF INDIA(508500)

189

SABALGARH

MP-01-007-001-002/1081 (BAWADIPURA)

1701007001NRG24040820230620343

04/08/2023

Santosh Singh Sikarwar

1701007001WL008719

Santosh Singh Sikarwar

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

SantoshSinghSikarwar

UNION BANK OF INDIA(508500)

190

SABALGARH

MP-01-007-001-002/1189 (BAWADIPURA)

1701007001NRG24040820230620365

04/08/2023

Amar Singh rawat

1701007001WL008719

Amar Singh rawat

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

AmarSinghrawat

UNION BANK OF INDIA(508500)

191

SABALGARH

MP-01-007-001-002/141-A (BAWADIPURA)

1701007001NRG24040820230620403

04/08/2023

Siyasaran sikarwar

1701007001WL008719

Siyasaran sikarwar

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Siyasaransikarwar

UNION BANK OF INDIA(508500)

192

SABALGARH

MP-01-007-001-002/667 (BAWADIPURA)

1701007001NRG24040820230620424

04/08/2023

rajesh jatav

1701007001WL008719

rajesh jatav

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

rajeshjatav

UNION BANK OF INDIA(508500)

193

SABALGARH

MP-01-007-001-002/792 (BAWADIPURA)

1701007001NRG24040820230620438

04/08/2023

soman jatav

1701007001WL008719

soman jatav

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

somanjatav

UNION BANK OF INDIA(508500)

194

SABALGARH

MP-01-007-001-002/811 (BAWADIPURA)

1701007001NRG24040820230620440

04/08/2023

vinod jatav

1701007001WL008719

vinod jatav

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

vinodjatav

UNION BANK OF INDIA(508500)

195

SABALGARH

MP-01-007-001-002/819 (BAWADIPURA)

1701007001NRG24040820230619826

04/08/2023

Anup sikarwar

1701007001WL008711

Anup sikarwar

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Anupsikarwar

UNION BANK OF INDIA(508500)

196

SABALGARH

MP-01-007-001-002/893 (BAWADIPURA)

1701007001NRG24040820230619961

04/08/2023

julee devi

1701007001WL008712

julee devi

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

juleedevi

UNION BANK OF INDIA(508500)

197

SABALGARH

MP-01-007-001-002/897 (BAWADIPURA)

1701007001NRG24040820230619833

04/08/2023

Ravi jatav

1701007001WL008711

Ravi jatav

00468

UBIN0543187

1326

1326

Processed

11/08/2023

453464604

Ravijatav

FINO PAYMENTS BANK LTD(608001)

198

SABALGARH

MP-01-007-001-002/900 (BAWADIPURA)

1701007001NRG24040820230620450

04/08/2023

Bachhan jatav

1701007001WL008719

Bachhan jatav

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Bachhanjatav

UNION BANK OF INDIA(508500)

199

SABALGARH

MP-01-007-001-002/924 (BAWADIPURA)

1701007001NRG24040820230620451

04/08/2023

Rajanti jatav

1701007001WL008719

Rajanti jatav

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

Rajantijatav

UNION BANK OF INDIA(508500)

200

SABALGARH

MP-01-007-001-002/948 (BAWADIPURA)

1701007001NRG24040820230619840

04/08/2023

Vishanu sikarwar

1701007001WL008711

Vishanu sikarwar

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Vishanusikarwar

UNION BANK OF INDIA(508500)

201

SABALGARH

MP-01-007-001-002/949 (BAWADIPURA)

1701007001NRG24040820230619841

04/08/2023

Durgesh sikarwar

1701007001WL008711

Durgesh sikarwar

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Durgeshsikarwar

UNION BANK OF INDIA(508500)

202

SABALGARH

MP-01-007-001-002/954 (BAWADIPURA)

1701007001NRG24040820230619842

04/08/2023

Nirbhay sikarwar

1701007001WL008711

Nirbhay sikarwar

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Nirbhaysikarwar

UNION BANK OF INDIA(508500)

203

SABALGARH

MP-01-007-001-002/955 (BAWADIPURA)

1701007001NRG24040820230619843

04/08/2023

Yogesh sikarwar

1701007001WL008711

Yogesh sikarwar

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Yogeshsikarwar

UNION BANK OF INDIA(508500)

204

SABALGARH

MP-01-007-001-002/956 (BAWADIPURA)

1701007001NRG24040820230619844

04/08/2023

Vikash sikarwar

1701007001WL008711

Vikash sikarwar

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

Vikashsikarwar

UNION BANK OF INDIA(508500)

205

SABALGARH

MP-01-007-001-002/964 (BAWADIPURA)

1701007001NRG24040820230619845

04/08/2023

Bholeram Sikarwar

1701007001WL008711

Bholeram Sikarwar

00468

UBIN0543187

1105

1105

Processed

10/08/2023

453464604

BholeramSikarwar

UNION BANK OF INDIA(508500)

206

SABALGARH

MP-01-007-001-002/984 (BAWADIPURA)

1701007001NRG24040820230620459

04/08/2023

jagamohan jatav

1701007001WL008719

jagamohan jatav

00468

UBIN0543187

1326

1326

Processed

11/08/2023

453464604

jagamohanjatav

INDIA POST PAYMENTS BANK LIMITED(508528)

207

SABALGARH

MP-01-007-001-002/987 (BAWADIPURA)

1701007001NRG24040820230620460

04/08/2023

Ram singh Rawat

1701007001WL008719

Ram singh Rawat

00468

UBIN0543187

1326

1326

Processed

10/08/2023

453464604

RamsinghRawat

UNION BANK OF INDIA(508500)

SubTotal

34918

34918

208

SABALGARH

MP-01-007-001-001/103-A (BAWADIPURA)

1701007001NRG24040820230619859

04/08/2023

banke

1701007001WL008712

banke

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

banke

UNION BANK OF INDIA(508500)

209

SABALGARH

MP-01-007-001-001/1077 (BAWADIPURA)

1701007001NRG24040820230619876

04/08/2023

Kamal Rawat

1701007001WL008712

Kamal Rawat

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

KamalRawat

UNION BANK OF INDIA(508500)

210

SABALGARH

MP-01-007-001-001/1099 (BAWADIPURA)

1701007001NRG24040820230619885

04/08/2023

dharmendra khare

1701007001WL008712

dharmendra khare

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

dharmendrakhare

UNION BANK OF INDIA(508500)

211

SABALGARH

MP-01-007-001-001/1100 (BAWADIPURA)

1701007001NRG24040820230619886

04/08/2023

ramsingh jatav

1701007001WL008712

ramsingh jatav

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

ramsinghjatav

UNION BANK OF INDIA(508500)

212

SABALGARH

MP-01-007-001-001/1109 (BAWADIPURA)

1701007001NRG24040820230619889

04/08/2023

Matadeen Karn

1701007001WL008712

Matadeen Karn

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

MatadeenKarn

UNION BANK OF INDIA(508500)

213

SABALGARH

MP-01-007-001-001/1116 (BAWADIPURA)

1701007001NRG24040820230619893

04/08/2023

Geeta Rawat

1701007001WL008712

Geeta Rawat

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

GeetaRawat

UNION BANK OF INDIA(508500)

214

SABALGARH

MP-01-007-001-001/1122 (BAWADIPURA)

1701007001NRG24040820230619895

04/08/2023

Tejpal rawat

1701007001WL008712

Tejpal rawat

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

Tejpalrawat

UNION BANK OF INDIA(508500)

215

SABALGARH

MP-01-007-001-001/1202 (BAWADIPURA)

1701007001NRG24040820230619761

04/08/2023

Uday Singh rawat

1701007001WL008710

Uday Singh rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

UdaySinghrawat

UNION BANK OF INDIA(508500)

216

SABALGARH

MP-01-007-001-001/1249 (BAWADIPURA)

1701007001NRG24040820230619910

04/08/2023

Dulari

1701007001WL008712

Dulari

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

Dulari

UNION BANK OF INDIA(508500)

217

SABALGARH

MP-01-007-001-001/1268 (BAWADIPURA)

1701007001NRG24040820230619767

04/08/2023

Ramlakhan Rawat

1701007001WL008710

Ramlakhan Rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

RamlakhanRawat

UNION BANK OF INDIA(508500)

218

SABALGARH

MP-01-007-001-001/1273 (BAWADIPURA)

1701007001NRG24040820230619920

04/08/2023

Surendra khare

1701007001WL008712

Surendra khare

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

Surendrakhare

UNION BANK OF INDIA(508500)

219

SABALGARH

MP-01-007-001-001/1275 (BAWADIPURA)

1701007001NRG24040820230619768

04/08/2023

Aravindr jatav

1701007001WL008710

Aravindr jatav

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Aravindrjatav

STATE BANK OF INDIA(508548)

220

SABALGARH

MP-01-007-001-001/1279 (BAWADIPURA)

1701007001NRG24040820230619922

04/08/2023

Abhiske Jatav

1701007001WL008712

Abhiske Jatav

00468

UBIN0575429

1105

1105

Processed

11/08/2023

453464604

AbhiskeJatav

STATE BANK OF INDIA(508548)

221

SABALGARH

MP-01-007-001-001/1287 (BAWADIPURA)

1701007001NRG24040820230619926

04/08/2023

Asha Rawat

1701007001WL008712

Asha Rawat

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

AshaRawat

UNION BANK OF INDIA(508500)

222

SABALGARH

MP-01-007-001-001/926 (BAWADIPURA)

1701007001NRG24040820230619772

04/08/2023

Hemebdra rawat

1701007001WL008710

Hemebdra rawat

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Hemebdrarawat

STATE BANK OF INDIA(508548)

223

SABALGARH

MP-01-007-001-001/945 (BAWADIPURA)

1701007001NRG24040820230619940

04/08/2023

Panshing jatav

1701007001WL008712

Panshing jatav

00468

UBIN0575429

1105

1105

Processed

11/08/2023

453464604

Panshingjatav

STATE BANK OF INDIA(508548)

224

SABALGARH

MP-01-007-001-001/960 (BAWADIPURA)

1701007001NRG24040820230619943

04/08/2023

Jandel rawat

1701007001WL008712

Jandel rawat

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

Jandelrawat

UNION BANK OF INDIA(508500)

225

SABALGARH

MP-01-007-001-002/1032 (BAWADIPURA)

1701007001NRG24040820230620329

04/08/2023

Sudhar Singh rawat

1701007001WL008719

Sudhar Singh rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

SudharSinghrawat

UNION BANK OF INDIA(508500)

226

SABALGARH

MP-01-007-001-002/1047 (BAWADIPURA)

1701007001NRG24040820230620335

04/08/2023

Padam Singh gurjar

1701007001WL008719

Padam Singh gurjar

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

PadamSinghgurjar

UNION BANK OF INDIA(508500)

227

SABALGARH

MP-01-007-001-002/1086 (BAWADIPURA)

1701007001NRG24040820230620344

04/08/2023

Patiram rathor

1701007001WL008719

Patiram rathor

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Patiramrathor

UNION BANK OF INDIA(508500)

228

SABALGARH

MP-01-007-001-002/1088 (BAWADIPURA)

1701007001NRG24040820230620346

04/08/2023

Banti rawat

1701007001WL008719

Banti rawat

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Bantirawat

STATE BANK OF INDIA(508548)

229

SABALGARH

MP-01-007-001-002/1095 (BAWADIPURA)

1701007001NRG24040820230619783

04/08/2023

Marasingh Rawat

1701007001WL008711

Marasingh Rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

MarasinghRawat

UNION BANK OF INDIA(508500)

230

SABALGARH

MP-01-007-001-002/1099 (BAWADIPURA)

1701007001NRG24040820230620348

04/08/2023

Chandrapal rathor

1701007001WL008719

Chandrapal rathor

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Chandrapalrathor

UNION BANK OF INDIA(508500)

231

SABALGARH

MP-01-007-001-002/1104 (BAWADIPURA)

1701007001NRG24040820230620351

04/08/2023

Ramvaran rawat

1701007001WL008719

Ramvaran rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Ramvaranrawat

UNION BANK OF INDIA(508500)

232

SABALGARH

MP-01-007-001-002/1105 (BAWADIPURA)

1701007001NRG24040820230620352

04/08/2023

Hukam shingh

1701007001WL008719

Hukam shingh

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Hukamshingh

UNION BANK OF INDIA(508500)

233

SABALGARH

MP-01-007-001-002/1106 (BAWADIPURA)

1701007001NRG24040820230620353

04/08/2023

Dheeraj guor

1701007001WL008719

Dheeraj guor

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Dheerajguor

UNION BANK OF INDIA(508500)

234

SABALGARH

MP-01-007-001-002/1107 (BAWADIPURA)

1701007001NRG24040820230620354

04/08/2023

Peetam gurjar

1701007001WL008719

Peetam gurjar

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Peetamgurjar

UNION BANK OF INDIA(508500)

235

SABALGARH

MP-01-007-001-002/1116 (BAWADIPURA)

1701007001NRG24040820230619785

04/08/2023

Radhakishan Sharma

1701007001WL008711

Radhakishan Sharma

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

RadhakishanSharma

UNION BANK OF INDIA(508500)

236

SABALGARH

MP-01-007-001-002/1180 (BAWADIPURA)

1701007001NRG24040820230619788

04/08/2023

Poonam goswami

1701007001WL008711

Poonam goswami

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Poonamgoswami

UNION BANK OF INDIA(508500)

237

SABALGARH

MP-01-007-001-002/1191 (BAWADIPURA)

1701007001NRG24040820230620366

04/08/2023

Yogendra guor

1701007001WL008719

Yogendra guor

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Yogendraguor

STATE BANK OF INDIA(508548)

238

SABALGARH

MP-01-007-001-002/1218 (BAWADIPURA)

1701007001NRG24040820230619790

04/08/2023

Lavkush sharma

1701007001WL008711

Lavkush sharma

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Lavkushsharma

STATE BANK OF INDIA(508548)

239

SABALGARH

MP-01-007-001-002/1239 (BAWADIPURA)

1701007001NRG24040820230620373

04/08/2023

Ramvtee Sikarwar

1701007001WL008719

Ramvtee Sikarwar

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

RamvteeSikarwar

STATE BANK OF INDIA(508548)

240

SABALGARH

MP-01-007-001-002/1241 (BAWADIPURA)

1701007001NRG24040820230619793

04/08/2023

Sanjay Rathor

1701007001WL008711

Sanjay Rathor

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

SanjayRathor

UNION BANK OF INDIA(508500)

241

SABALGARH

MP-01-007-001-002/1244 (BAWADIPURA)

1701007001NRG24040820230619795

04/08/2023

Raman Rawat

1701007001WL008711

Raman Rawat

00468

UBIN0575429

1105

1105

Processed

10/08/2023

453464604

RamanRawat

UNION BANK OF INDIA(508500)

242

SABALGARH

MP-01-007-001-002/1246 (BAWADIPURA)

1701007001NRG24040820230620375

04/08/2023

Sutee jurjar

1701007001WL008719

Sutee jurjar

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Suteejurjar

UNION BANK OF INDIA(508500)

243

SABALGARH

MP-01-007-001-002/1258 (BAWADIPURA)

1701007001NRG24040820230620378

04/08/2023

Krishnapal Rawat

1701007001WL008719

Krishnapal Rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

KrishnapalRawat

UNION BANK OF INDIA(508500)

244

SABALGARH

MP-01-007-001-002/1266 (BAWADIPURA)

1701007001NRG24040820230620379

04/08/2023

Karanlal rawat

1701007001WL008719

Karanlal rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Karanlalrawat

UNION BANK OF INDIA(508500)

245

SABALGARH

MP-01-007-001-002/1272 (BAWADIPURA)

1701007001NRG24040820230619798

04/08/2023

Vimala goswami

1701007001WL008711

Vimala goswami

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Vimalagoswami

STATE BANK OF INDIA(508548)

246

SABALGARH

MP-01-007-001-002/1286 (BAWADIPURA)

1701007001NRG24040820230620382

04/08/2023

Santram rawat

1701007001WL008719

Santram rawat

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Santramrawat

UNION BANK OF INDIA(508500)

247

SABALGARH

MP-01-007-001-002/1289 (BAWADIPURA)

1701007001NRG24040820230620383

04/08/2023

Radharaman Singh Tomar

1701007001WL008719

Radharaman Singh Tomar

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

RadharamanSinghTomar

STATE BANK OF INDIA(508548)

248

SABALGARH

MP-01-007-001-002/1290 (BAWADIPURA)

1701007001NRG24040820230619799

04/08/2023

Tinkle Sikarwar

1701007001WL008711

Tinkle Sikarwar

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

TinkleSikarwar

UNION BANK OF INDIA(508500)

249

SABALGARH

MP-01-007-001-002/1301 (BAWADIPURA)

1701007001NRG24040820230620384

04/08/2023

Ratiya gour

1701007001WL008719

Ratiya gour

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Ratiyagour

UNION BANK OF INDIA(508500)

250

SABALGARH

MP-01-007-001-002/1312 (BAWADIPURA)

1701007001NRG24040820230620386

04/08/2023

Devendra sharma

1701007001WL008719

Devendra sharma

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Devendrasharma

UNION BANK OF INDIA(508500)

251

SABALGARH

MP-01-007-001-002/1315 (BAWADIPURA)

1701007001NRG24040820230620387

04/08/2023

Mayank Sharma

1701007001WL008719

Mayank Sharma

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

MayankSharma

STATE BANK OF INDIA(508548)

252

SABALGARH

MP-01-007-001-002/1316 (BAWADIPURA)

1701007001NRG24040820230620388

04/08/2023

Maharaj Singh Jatav

1701007001WL008719

Maharaj Singh Jatav

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

MaharajSinghJatav

UNION BANK OF INDIA(508500)

253

SABALGARH

MP-01-007-001-002/1317 (BAWADIPURA)

1701007001NRG24040820230620389

04/08/2023

Vir Singh Jatav

1701007001WL008719

Vir Singh Jatav

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

VirSinghJatav

UNION BANK OF INDIA(508500)

254

SABALGARH

MP-01-007-001-002/1318 (BAWADIPURA)

1701007001NRG24040820230620390

04/08/2023

Bulbul Sharma

1701007001WL008719

Bulbul Sharma

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

BulbulSharma

STATE BANK OF INDIA(508548)

255

SABALGARH

MP-01-007-001-002/1327 (BAWADIPURA)

1701007001NRG24040820230619800

04/08/2023

Shivmangal Singh Sikarwar

1701007001WL008711

Shivmangal Singh Sikarwar

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

ShivmangalSinghSikarwar

UNION BANK OF INDIA(508500)

256

SABALGARH

MP-01-007-001-002/1331 (BAWADIPURA)

1701007001NRG24040820230620397

04/08/2023

Akash

1701007001WL008719

Akash

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Akash

UNION BANK OF INDIA(508500)

257

SABALGARH

MP-01-007-001-002/1338 (BAWADIPURA)

1701007001NRG24040820230620399

04/08/2023

Naresh

1701007001WL008719

Naresh

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Naresh

STATE BANK OF INDIA(508548)

258

SABALGARH

MP-01-007-001-002/1339 (BAWADIPURA)

1701007001NRG24040820230620400

04/08/2023

Ramalakhan

1701007001WL008719

Ramalakhan

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Ramalakhan

UNION BANK OF INDIA(508500)

259

SABALGARH

MP-01-007-001-002/199 (BAWADIPURA)

1701007001NRG24040820230619806

04/08/2023

Balveer rathor

1701007001WL008711

Balveer rathor

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

Balveerrathor

STATE BANK OF INDIA(508548)

260

SABALGARH

MP-01-007-001-002/520 (BAWADIPURA)

1701007001NRG24040820230620422

04/08/2023

Sudha

1701007001WL008719

Sudha

00468

UBIN0575429

1326

1326

Processed

10/08/2023

453464604

Sudha

UNION BANK OF INDIA(508500)

261

SABALGARH

MP-01-007-001-002/718 (BAWADIPURA)

1701007001NRG24040820230619816

04/08/2023

umesh sharma

1701007001WL008711

umesh sharma

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

umeshsharma

FINO PAYMENTS BANK LTD(608001)

262

SABALGARH

MP-01-007-001-002/887 (BAWADIPURA)

1701007001NRG24040820230619830

04/08/2023

dhara singh

1701007001WL008711

dhara singh

00468

UBIN0575429

1326

1326

Processed

11/08/2023

453464604

dharasingh

STATE BANK OF INDIA(508548)

263

SABALGARH

MP-01-007-001-002/950 (BAWADIPURA)

1701007001NRG24040820230620454

04/08/2023

Durgesh rathor

1701007001WL008719

Durgesh rathor

00468

UBIN0575429

1326

1326

Rejected

10/08/2023

453464604

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

71162

71162

264

SABALGARH

MP-01-007-001-002/331 (BAWADIPURA)

1701007001NRG24040820230620406

04/08/2023

kalpna

1701007001WL008719

kalpna

00688

FINO0001001

1326

1326

Processed

11/08/2023

453464604

kalpna

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

265

SABALGARH

MP-01-007-001-001/1040 (BAWADIPURA)

1701007001NRG24040820230619864

04/08/2023

Kalavati rawat

1701007001WL008712

Kalavati rawat

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

Kalavatirawat

STATE BANK OF INDIA(508548)

266

SABALGARH

MP-01-007-001-001/1238 (BAWADIPURA)

1701007001NRG24040820230619764

04/08/2023

Pankaj Jatav

1701007001WL008710

Pankaj Jatav

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

PankajJatav

FINO PAYMENTS BANK LTD(608001)

267

SABALGARH

MP-01-007-001-001/1239 (BAWADIPURA)

1701007001NRG24040820230619907

04/08/2023

Poonam Rawat

1701007001WL008712

Poonam Rawat

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

PoonamRawat

FINO PAYMENTS BANK LTD(608001)

268

SABALGARH

MP-01-007-001-001/1240 (BAWADIPURA)

1701007001NRG24040820230619908

04/08/2023

Pushpa

1701007001WL008712

Pushpa

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

Pushpa

FINO PAYMENTS BANK LTD(608001)

269

SABALGARH

MP-01-007-001-001/1243 (BAWADIPURA)

1701007001NRG24040820230619765

04/08/2023

Pooja Rawat

1701007001WL008710

Pooja Rawat

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

PoojaRawat

FINO PAYMENTS BANK LTD(608001)

270

SABALGARH

MP-01-007-001-001/1278 (BAWADIPURA)

1701007001NRG24040820230619921

04/08/2023

Ravi Jatav

1701007001WL008712

Ravi Jatav

00688

FINO0001446

1105

1105

Processed

10/08/2023

453464604

RaviJatav

UNION BANK OF INDIA(508500)

271

SABALGARH

MP-01-007-001-001/1285 (BAWADIPURA)

1701007001NRG24040820230619924

04/08/2023

Vakil Rawat

1701007001WL008712

Vakil Rawat

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

VakilRawat

FINO PAYMENTS BANK LTD(608001)

272

SABALGARH

MP-01-007-001-002/102 (BAWADIPURA)

1701007001NRG24040820230619778

04/08/2023

lakhapti

1701007001WL008711

lakhapti

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

lakhapti

FINO PAYMENTS BANK LTD(608001)

273

SABALGARH

MP-01-007-001-002/1343 (BAWADIPURA)

1701007001NRG24040820230619956

04/08/2023

Dileep Rawat

1701007001WL008712

Dileep Rawat

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

DileepRawat

FINO PAYMENTS BANK LTD(608001)

274

SABALGARH

MP-01-007-001-002/1346 (BAWADIPURA)

1701007001NRG24040820230619957

04/08/2023

Pinkee Rawat

1701007001WL008712

Pinkee Rawat

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

PinkeeRawat

FINO PAYMENTS BANK LTD(608001)

275

SABALGARH

MP-01-007-001-002/1350 (BAWADIPURA)

1701007001NRG24040820230619958

04/08/2023

Dinesh

1701007001WL008712

Dinesh

00688

FINO0001446

1105

1105

Processed

11/08/2023

453464604

Dinesh

FINO PAYMENTS BANK LTD(608001)

276

SABALGARH

MP-01-007-001-002/1352 (BAWADIPURA)

1701007001NRG24040820230619802

04/08/2023

Sobaran Singh

1701007001WL008711

Sobaran Singh

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

SobaranSingh

FINO PAYMENTS BANK LTD(608001)

277

SABALGARH

MP-01-007-001-002/321 (BAWADIPURA)

1701007001NRG24040820230619807

04/08/2023

Surendra

1701007001WL008711

Surendra

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Surendra

STATE BANK OF INDIA(508548)

278

SABALGARH

MP-01-007-001-002/369 (BAWADIPURA)

1701007001NRG24040820230619809

04/08/2023

MAHESH

1701007001WL008711

MAHESH

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

MAHESH

FINO PAYMENTS BANK LTD(608001)

279

SABALGARH

MP-01-007-001-002/437 (BAWADIPURA)

1701007001NRG24040820230619810

04/08/2023

sandeep

1701007001WL008711

sandeep

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

sandeep

FINO PAYMENTS BANK LTD(608001)

280

SABALGARH

MP-01-007-001-002/461 (BAWADIPURA)

1701007001NRG24040820230620413

04/08/2023

mukesh

1701007001WL008719

mukesh

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

mukesh

UCO BANK(607066)

281

SABALGARH

MP-01-007-001-002/462 (BAWADIPURA)

1701007001NRG24040820230619812

04/08/2023

geraj

1701007001WL008711

geraj

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

geraj

FINO PAYMENTS BANK LTD(608001)

282

SABALGARH

MP-01-007-001-002/717 (BAWADIPURA)

1701007001NRG24040820230619815

04/08/2023

krshankant sharma

1701007001WL008711

krshankant sharma

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

krshankantsharma

FINO PAYMENTS BANK LTD(608001)

283

SABALGARH

MP-01-007-001-002/752 (BAWADIPURA)

1701007001NRG24040820230619817

04/08/2023

Matadeen rawat

1701007001WL008711

Matadeen rawat

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Matadeenrawat

STATE BANK OF INDIA(508548)

284

SABALGARH

MP-01-007-001-002/753 (BAWADIPURA)

1701007001NRG24040820230619818

04/08/2023

Anil sharma

1701007001WL008711

Anil sharma

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Anilsharma

FINO PAYMENTS BANK LTD(608001)

285

SABALGARH

MP-01-007-001-002/755 (BAWADIPURA)

1701007001NRG24040820230619819

04/08/2023

Bakil

1701007001WL008711

Bakil

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Bakil

STATE BANK OF INDIA(508548)

286

SABALGARH

MP-01-007-001-002/759 (BAWADIPURA)

1701007001NRG24040820230619820

04/08/2023

Peetam

1701007001WL008711

Peetam

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Peetam

FINO PAYMENTS BANK LTD(608001)

287

SABALGARH

MP-01-007-001-002/768 (BAWADIPURA)

1701007001NRG24040820230620433

04/08/2023

Denesh

1701007001WL008719

Denesh

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Denesh

FINO PAYMENTS BANK LTD(608001)

288

SABALGARH

MP-01-007-001-002/786 (BAWADIPURA)

1701007001NRG24040820230619821

04/08/2023

vishanu

1701007001WL008711

vishanu

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

vishanu

STATE BANK OF INDIA(508548)

289

SABALGARH

MP-01-007-001-002/788 (BAWADIPURA)

1701007001NRG24040820230620437

04/08/2023

banbari

1701007001WL008719

banbari

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

banbari

STATE BANK OF INDIA(508548)

290

SABALGARH

MP-01-007-001-002/799 (BAWADIPURA)

1701007001NRG24040820230619824

04/08/2023

ramkishor rawat

1701007001WL008711

ramkishor rawat

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

ramkishorrawat

NARMADA JHABUA GRAMIN BANK(508515)

291

SABALGARH

MP-01-007-001-002/800 (BAWADIPURA)

1701007001NRG24040820230620439

04/08/2023

ramraj

1701007001WL008719

ramraj

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

ramraj

STATE BANK OF INDIA(508548)

292

SABALGARH

MP-01-007-001-002/802 (BAWADIPURA)

1701007001NRG24040820230619960

04/08/2023

santosi sharama

1701007001WL008712

santosi sharama

00688

FINO0001446

1105

1105

Processed

10/08/2023

453464604

santosisharama

CENTRAL BANK OF INDIA(607115)

293

SABALGARH

MP-01-007-001-002/847 (BAWADIPURA)

1701007001NRG24040820230620446

04/08/2023

rambhajan rawat

1701007001WL008719

rambhajan rawat

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

rambhajanrawat

UNION BANK OF INDIA(508500)

294

SABALGARH

MP-01-007-001-002/867 (BAWADIPURA)

1701007001NRG24040820230619829

04/08/2023

Basanti sharma

1701007001WL008711

Basanti sharma

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Basantisharma

FINO PAYMENTS BANK LTD(608001)

295

SABALGARH

MP-01-007-001-002/909 (BAWADIPURA)

1701007001NRG24040820230619835

04/08/2023

sandep sharma

1701007001WL008711

sandep sharma

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

sandepsharma

FINO PAYMENTS BANK LTD(608001)

296

SABALGARH

MP-01-007-001-002/912 (BAWADIPURA)

1701007001NRG24040820230619836

04/08/2023

Rakesh rawat

1701007001WL008711

Rakesh rawat

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Rakeshrawat

FINO PAYMENTS BANK LTD(608001)

297

SABALGARH

MP-01-007-001-002/943 (BAWADIPURA)

1701007001NRG24040820230619838

04/08/2023

Anil

1701007001WL008711

Anil

00688

FINO0001446

1105

1105

Processed

10/08/2023

453464604

Anil

UNION BANK OF INDIA(508500)

298

SABALGARH

MP-01-007-001-002/973 (BAWADIPURA)

1701007001NRG24040820230620455

04/08/2023

Surendra Singh

1701007001WL008719

Surendra Singh

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

SurendraSingh

NARMADA JHABUA GRAMIN BANK(508515)

299

SABALGARH

MP-01-007-001-002/974 (BAWADIPURA)

1701007001NRG24040820230620456

04/08/2023

Rajesh Singh

1701007001WL008719

Rajesh Singh

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

RajeshSingh

UNION BANK OF INDIA(508500)

300

SABALGARH

MP-01-007-001-002/976 (BAWADIPURA)

1701007001NRG24040820230620457

04/08/2023

Saharooha Khan

1701007001WL008719

Saharooha Khan

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

SaharoohaKhan

UNION BANK OF INDIA(508500)

301

SABALGARH

MP-01-007-001-002/977 (BAWADIPURA)

1701007001NRG24040820230620458

04/08/2023

Firoj Khan

1701007001WL008719

Firoj Khan

00688

FINO0001446

1326

1326

Processed

10/08/2023

453464604

FirojKhan

UNION BANK OF INDIA(508500)

302

SABALGARH

MP-01-007-001-002/990 (BAWADIPURA)

1701007001NRG24040820230620461

04/08/2023

Fool singh jatav

1701007001WL008719

Fool singh jatav

00688

FINO0001446

1326

1326

Processed

11/08/2023

453464604

Foolsinghjatav

FINO PAYMENTS BANK LTD(608001)

SubTotal

48178

48178

303

SABALGARH

MP-01-007-001-001/1136 (BAWADIPURA)

1701007001NRG24040820230619760

04/08/2023

Devendra kadera

1701007001WL008710

Devendra kadera

00691

IPOS0000001

1326

1326

Processed

11/08/2023

453464604

Devendrakadera

FINO PAYMENTS BANK LTD(608001)

304

SABALGARH

MP-01-007-001-001/1214 (BAWADIPURA)

1701007001NRG24040820230619900

04/08/2023

Bijendra Kadera

1701007001WL008712

Bijendra Kadera

00691

IPOS0000001

1105

1105

Processed

10/08/2023

453464604

BijendraKadera

UNION BANK OF INDIA(508500)

305

SABALGARH

MP-01-007-001-001/1218 (BAWADIPURA)

1701007001NRG24040820230619901

04/08/2023

Raman Kadera

1701007001WL008712

Raman Kadera

00691

IPOS0000001

1105

1105

Processed

10/08/2023

453464604

RamanKadera

UNION BANK OF INDIA(508500)

306

SABALGARH

MP-01-007-001-001/1219 (BAWADIPURA)

1701007001NRG24040820230619902

04/08/2023

Sandeep Rawat

1701007001WL008712

Sandeep Rawat

00691

IPOS0000001

1105

1105

Processed

11/08/2023

453464604

SandeepRawat

FINO PAYMENTS BANK LTD(608001)

307

SABALGARH

MP-01-007-001-001/1220 (BAWADIPURA)

1701007001NRG24040820230619903

04/08/2023

Navdeep Rawat

1701007001WL008712

Navdeep Rawat

00691

IPOS0000001

1105

1105

Processed

11/08/2023

453464604

NavdeepRawat

FINO PAYMENTS BANK LTD(608001)

308

SABALGARH

MP-01-007-001-001/1221 (BAWADIPURA)

1701007001NRG24040820230619904

04/08/2023

Arvendra Rawat

1701007001WL008712

Arvendra Rawat

00691

IPOS0000001

1105

1105

Processed

11/08/2023

453464604

ArvendraRawat

FINO PAYMENTS BANK LTD(608001)

309

SABALGARH

MP-01-007-001-001/1222 (BAWADIPURA)

1701007001NRG24040820230619905

04/08/2023

Patto Rawat

1701007001WL008712

Patto Rawat

00691

IPOS0000001

1105

1105

Processed

11/08/2023

453464604

PattoRawat

STATE BANK OF INDIA(508548)

310

SABALGARH

MP-01-007-001-001/1232 (BAWADIPURA)

1701007001NRG24040820230619906

04/08/2023

Renku Rawat

1701007001WL008712

Renku Rawat

00691

IPOS0000001

1105

1105

Processed

11/08/2023

453464604

RenkuRawat

FINO PAYMENTS BANK LTD(608001)

311

SABALGARH

MP-01-007-001-001/1235 (BAWADIPURA)

1701007001NRG24040820230619763

04/08/2023

Ramnaresh Rawat

1701007001WL008710

Ramnaresh Rawat

00691

IPOS0000001

1326

1326

Processed

11/08/2023

453464604

RamnareshRawat

FINO PAYMENTS BANK LTD(608001)

312

SABALGARH

MP-01-007-001-001/1247 (BAWADIPURA)

1701007001NRG24040820230619909

04/08/2023

Roomali

1701007001WL008712

Roomali

00691

IPOS0000001

1105

1105

Processed

11/08/2023

453464604

Roomali

STATE BANK OF INDIA(508548)

SubTotal

11492

11492

313

SABALGARH

MP-01-007-001-001/1037 (BAWADIPURA)

1701007001NRG24040820230619863

04/08/2023

Ramuji kadera

1701007001WL008712

Ramuji kadera

00697

BKID0NAMRGB

1105

1105

Processed

11/08/2023

453464604

Ramujikadera

STATE BANK OF INDIA(508548)

314

SABALGARH

MP-01-007-001-001/942 (BAWADIPURA)

1701007001NRG24040820230619938

04/08/2023

Mohar Singh

1701007001WL008712

Mohar Singh

00697

BKID0NAMRGB

1105

1105

Processed

10/08/2023

453464604

MoharSingh

NARMADA JHABUA GRAMIN BANK(508515)

315

SABALGARH

MP-01-007-001-002/1040 (BAWADIPURA)

1701007001NRG24040820230620333

04/08/2023

Banti rathor

1701007001WL008719

Banti rathor

00697

BKID0NAMRGB

1326

1326

Processed

11/08/2023

453464604

Bantirathor

STATE BANK OF INDIA(508548)

316

SABALGARH

MP-01-007-001-002/1127 (BAWADIPURA)

1701007001NRG24040820230620358

04/08/2023

Girraj rawat

1701007001WL008719

Girraj rawat

00697

BKID0NAMRGB

1326

1326

Processed

11/08/2023

453464604

Girrajrawat

FINO PAYMENTS BANK LTD(608001)

317

SABALGARH

MP-01-007-001-002/1192 (BAWADIPURA)

1701007001NRG24040820230620367

04/08/2023

Avinash Sharma

1701007001WL008719

Avinash Sharma

00697

BKID0NAMRGB

1326

1326

Processed

10/08/2023

453464604

AvinashSharma

NARMADA JHABUA GRAMIN BANK(508515)

318

SABALGARH

MP-01-007-001-002/1193 (BAWADIPURA)

1701007001NRG24040820230620368

04/08/2023

Shanti rathor

1701007001WL008719

Shanti rathor

00697

BKID0NAMRGB

1326

1326

Processed

10/08/2023

453464604

Shantirathor

UNION BANK OF INDIA(508500)

319

SABALGARH

MP-01-007-001-002/1228 (BAWADIPURA)

1701007001NRG24040820230619791

04/08/2023

Ajeet sharma

1701007001WL008711

Ajeet sharma

00697

BKID0NAMRGB

1326

1326

Processed

10/08/2023

453464604

Ajeetsharma

NARMADA JHABUA GRAMIN BANK(508515)

320

SABALGARH

MP-01-007-001-002/374 (BAWADIPURA)

1701007001NRG24040820230620409

04/08/2023

Ramnarayan

1701007001WL008719

Ramnarayan

00697

BKID0NAMRGB

1326

1326

Processed

11/08/2023

453464604

Ramnarayan

STATE BANK OF INDIA(508548)

321

SABALGARH

MP-01-007-001-002/486 (BAWADIPURA)

1701007001NRG24040820230620419

04/08/2023

meera

1701007001WL008719

meera

00697

BKID0NAMRGB

1105

1105

Processed

10/08/2023

453464604

meera

UNION BANK OF INDIA(508500)

SubTotal

11271

11271

Total

397800

397800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SABALGARH	MP1701007_040823APB_FTO_203336	Central Bank Of India	CBIN0284608	SABALGARH	12376
2	SABALGARH	MP1701007_040823APB_FTO_203336	State Bank of India	SBIN0001471	SABALGARH	47515
3	SABALGARH	MP1701007_040823APB_FTO_203336	State Bank of India	SBIN0004830	ADB SABALGARH	108732
4	SABALGARH	MP1701007_040823APB_FTO_203336	State Bank of India	SBIN0009175	MANGROL	2431
5	SABALGARH	MP1701007_040823APB_FTO_203336	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	1105
6	SABALGARH	MP1701007_040823APB_FTO_203336	State Bank of India	SBIN0030290	RAMPAHARI	42432
7	SABALGARH	MP1701007_040823APB_FTO_203336	State Bank of India	SBIN0030417	LAXMIGANJ MANDI, GWALIOR	1326
8	SABALGARH	MP1701007_040823APB_FTO_203336	UCO Bank	UCBA0001429	SABALGARH	3536
9	SABALGARH	MP1701007_040823APB_FTO_203336	Union Bank of India	UBIN0543187	BIRPUR	34918
10	SABALGARH	MP1701007_040823APB_FTO_203336	Union Bank of India	UBIN0575429	SABALGARH	71162
11	SABALGARH	MP1701007_040823APB_FTO_203336	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
12	SABALGARH	MP1701007_040823APB_FTO_203336	Fino Payments Bank Ltd	FINO0001446	MP RO	48178
13	SABALGARH	MP1701007_040823APB_FTO_203336	India Post Payments Bank	IPOS0000001	Morena	11492
14	SABALGARH	MP1701007_040823APB_FTO_203336	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SABALGADH	11271

Download In Excel