Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150923APB_FTO_266473
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-01-007-053-002/222-B
(DHARSOLA) 		1701007053NRG24150920230917564 15/09/2023 Dharmendra 1701007053WL013265 Dharmendra 00045 BARB0GWALIO 1105 1105 Processed 25/09/2023 394886806 Dharmendra BANK OF BARODA(606985)
2 SABALGARH MP-01-007-053-002/222-C
(DHARSOLA) 		1701007053NRG24150920230917567 15/09/2023 Ashish Dhakar 1701007053WL013265 Ashish Dhakar 00045 BARB0GWALIO 1105 1105 Processed 25/09/2023 394886806 AshishDhakar BANK OF BARODA(606985)
3 SABALGARH MP-01-007-053-002/236
(DHARSOLA) 		1701007053NRG24150920230917583 15/09/2023 Jitendra Dhakar 1701007053WL013265 Jitendra Dhakar 00045 BARB0GWALIO 1105 1105 Processed 25/09/2023 394886806 JitendraDhakar BANK OF BARODA(606985)
SubTotal 3315 3315
4 SABALGARH MP-01-007-053-002/168-A
(DHARSOLA) 		1701007053NRG24150920230917522 15/09/2023 ashok 1701007053WL013265 ashok 00089 CBIN0282819 1105 1105 Processed 25/09/2023 394886806 ashok CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-053-002/214
(DHARSOLA) 		1701007053NRG24150920230917544 15/09/2023 Ramesh Dhakar 1701007053WL013265 Ramesh Dhakar 00089 CBIN0282819 1105 1105 Processed 25/09/2023 394886806 RameshDhakar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SABALGARH MP-01-007-053-002/138-B
(DHARSOLA) 		1701007053NRG24150920230917486 15/09/2023 premvati 1701007053WL013265 premvati 00415 SBIN0004830 1105 1105 Processed 25/09/2023 394886806 premvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24150920230917715 15/09/2023 Ravi 1701007053WL013265 Ravi 00415 SBIN0016593 1105 1105 Processed 25/09/2023 394886806 Ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SABALGARH MP-01-007-053-002/100-A
(DHARSOLA) 		1701007053NRG24150920230917395 15/09/2023 Shridhar 1701007053WL013265 Shridhar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shridhar STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-053-002/101
(DHARSOLA) 		1701007053NRG24150920230917398 15/09/2023 Rajaram 1701007053WL013265 Rajaram 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rajaram STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-053-002/101-A
(DHARSOLA) 		1701007053NRG24150920230917400 15/09/2023 Roomali 1701007053WL013265 Roomali 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Roomali STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-053-002/104
(DHARSOLA) 		1701007053NRG24150920230917402 15/09/2023 jagannath 1701007053WL013265 jagannath 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 jagannath STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-053-002/104
(DHARSOLA) 		1701007053NRG24150920230917403 15/09/2023 maya 1701007053WL013265 maya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 maya STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-053-002/104-B
(DHARSOLA) 		1701007053NRG24150920230917405 15/09/2023 Pooja Dhakar 1701007053WL013265 Pooja Dhakar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 PoojaDhakar UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-053-002/106-A
(DHARSOLA) 		1701007053NRG24150920230917408 15/09/2023 Ombati 1701007053WL013265 Ombati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Ombati STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-053-002/106-A
(DHARSOLA) 		1701007053NRG24150920230917407 15/09/2023 Ram Lakhan 1701007053WL013265 Ram Lakhan 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 RamLakhan STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-053-002/106-B
(DHARSOLA) 		1701007053NRG24150920230917410 15/09/2023 Gandrap 1701007053WL013265 Gandrap 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Gandrap STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-053-002/106-C
(DHARSOLA) 		1701007053NRG24150920230917411 15/09/2023 Rajkumari 1701007053WL013265 Rajkumari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rajkumari STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-053-002/11-A
(DHARSOLA) 		1701007053NRG24150920230917417 15/09/2023 ramuji 1701007053WL013265 ramuji 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 ramuji STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-053-002/110
(DHARSOLA) 		1701007053NRG24150920230917419 15/09/2023 Rama 1701007053WL013265 Rama 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rama STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-053-002/112
(DHARSOLA) 		1701007053NRG24150920230917421 15/09/2023 Kala 1701007053WL013265 Kala 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Kala STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-053-002/112-B
(DHARSOLA) 		1701007053NRG24150920230917423 15/09/2023 Ramesh 1701007053WL013265 Ramesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Ramesh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-053-002/115
(DHARSOLA) 		1701007053NRG24150920230917427 15/09/2023 Shivcharan 1701007053WL013265 Shivcharan 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shivcharan STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-053-002/115-A
(DHARSOLA) 		1701007053NRG24150920230917430 15/09/2023 Maheshwari 1701007053WL013265 Maheshwari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Maheshwari STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-053-002/116
(DHARSOLA) 		1701007053NRG24150920230917432 15/09/2023 Gyan Singh 1701007053WL013265 Gyan Singh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 GyanSingh BANK OF BARODA(606985)
25 SABALGARH MP-01-007-053-002/118
(DHARSOLA) 		1701007053NRG24150920230917434 15/09/2023 Gulaw 1701007053WL013265 Gulaw 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Gulaw STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-053-002/12-A
(DHARSOLA) 		1701007053NRG24150920230917438 15/09/2023 anar 1701007053WL013265 anar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 anar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-053-002/12-B
(DHARSOLA) 		1701007053NRG24150920230917441 15/09/2023 priti 1701007053WL013265 priti 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 priti STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-053-002/120-A
(DHARSOLA) 		1701007053NRG24150920230917444 15/09/2023 meera 1701007053WL013265 meera 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 meera STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-053-002/120-A
(DHARSOLA) 		1701007053NRG24150920230917443 15/09/2023 Ramdeen 1701007053WL013265 Ramdeen 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Ramdeen STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-053-002/121-B
(DHARSOLA) 		1701007053NRG24150920230917448 15/09/2023 Sandeep Prajapati 1701007053WL013265 Sandeep Prajapati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 SandeepPrajapati STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-053-002/123
(DHARSOLA) 		1701007053NRG24150920230917451 15/09/2023 Javo 1701007053WL013265 Javo 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Javo STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-053-002/123
(DHARSOLA) 		1701007053NRG24150920230917450 15/09/2023 Ramesh 1701007053WL013265 Ramesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Ramesh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-053-002/124-A
(DHARSOLA) 		1701007053NRG24150920230917453 15/09/2023 surendra 1701007053WL013265 surendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 surendra STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-053-002/126
(DHARSOLA) 		1701007053NRG24150920230917455 15/09/2023 Baikunthi 1701007053WL013265 Baikunthi 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Baikunthi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-053-002/126-C
(DHARSOLA) 		1701007053NRG24150920230917458 15/09/2023 Baniya 1701007053WL013265 Baniya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Baniya STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-053-002/127-B
(DHARSOLA) 		1701007053NRG24150920230917460 15/09/2023 Sughar lal 1701007053WL013265 Sughar lal 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Sugharlal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-053-002/129
(DHARSOLA) 		1701007053NRG24150920230917462 15/09/2023 gangaraam 1701007053WL013265 gangaraam 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 gangaraam STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-053-002/129
(DHARSOLA) 		1701007053NRG24150920230917463 15/09/2023 Sanehi 1701007053WL013265 Sanehi 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Sanehi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-053-002/135-A
(DHARSOLA) 		1701007053NRG24150920230917465 15/09/2023 Kalpana 1701007053WL013265 Kalpana 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Kalpana STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-053-002/135-A
(DHARSOLA) 		1701007053NRG24150920230917464 15/09/2023 Lokendra 1701007053WL013265 Lokendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Lokendra STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-053-002/136
(DHARSOLA) 		1701007053NRG24150920230917467 15/09/2023 Kranti 1701007053WL013265 Kranti 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Kranti STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-053-002/136-A
(DHARSOLA) 		1701007053NRG24150920230917469 15/09/2023 Phoolawati 1701007053WL013265 Phoolawati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Phoolawati UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-053-002/136-A
(DHARSOLA) 		1701007053NRG24150920230917468 15/09/2023 Rameshwar 1701007053WL013265 Rameshwar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rameshwar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-053-002/136-B
(DHARSOLA) 		1701007053NRG24150920230917473 15/09/2023 Mamata Dhakad 1701007053WL013265 Mamata Dhakad 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 MamataDhakad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-053-002/136-C
(DHARSOLA) 		1701007053NRG24150920230917474 15/09/2023 Pankaj Dhakar 1701007053WL013265 Pankaj Dhakar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 PankajDhakar UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-053-002/137
(DHARSOLA) 		1701007053NRG24150920230917478 15/09/2023 Bhagari 1701007053WL013265 Bhagari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Bhagari STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-053-002/137
(DHARSOLA) 		1701007053NRG24150920230917479 15/09/2023 Chironji 1701007053WL013265 Chironji 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Chironji STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-053-002/137-A
(DHARSOLA) 		1701007053NRG24150920230917480 15/09/2023 Shusheela 1701007053WL013265 Shusheela 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shusheela STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-053-002/138
(DHARSOLA) 		1701007053NRG24150920230917483 15/09/2023 Dataram Dhakar 1701007053WL013265 Dataram Dhakar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 DataramDhakar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-053-002/138-A
(DHARSOLA) 		1701007053NRG24150920230917484 15/09/2023 Soneram 1701007053WL013265 Soneram 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Soneram STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-053-002/139-A
(DHARSOLA) 		1701007053NRG24150920230917488 15/09/2023 sakuntala 1701007053WL013265 sakuntala 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 sakuntala STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-053-002/140-C
(DHARSOLA) 		1701007053NRG24150920230917491 15/09/2023 Balveer Dhakar 1701007053WL013265 Balveer Dhakar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 BalveerDhakar FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-053-002/142-B
(DHARSOLA) 		1701007053NRG24150920230917492 15/09/2023 kamal giri 1701007053WL013265 kamal giri 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 kamalgiri STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-053-002/142-B
(DHARSOLA) 		1701007053NRG24150920230917493 15/09/2023 rachna 1701007053WL013265 rachna 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 rachna STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-053-002/145-A
(DHARSOLA) 		1701007053NRG24150920230917494 15/09/2023 papeeta 1701007053WL013265 papeeta 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-053-002/156
(DHARSOLA) 		1701007053NRG24150920230917509 15/09/2023 Bhagwati 1701007053WL013265 Bhagwati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Bhagwati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-053-002/157-C
(DHARSOLA) 		1701007053NRG24150920230917511 15/09/2023 pooran 1701007053WL013265 pooran 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 pooran STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-053-002/158-A
(DHARSOLA) 		1701007053NRG24150920230917513 15/09/2023 pista 1701007053WL013265 pista 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 pista STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-053-002/164-A
(DHARSOLA) 		1701007053NRG24150920230917517 15/09/2023 Ummed Gurjar 1701007053WL013265 Ummed Gurjar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 UmmedGurjar STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-053-002/165
(DHARSOLA) 		1701007053NRG24150920230917518 15/09/2023 Shanti 1701007053WL013265 Shanti 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shanti STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-053-002/170-B
(DHARSOLA) 		1701007053NRG24150920230917524 15/09/2023 angoori 1701007053WL013265 angoori 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 angoori STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-053-002/170-C
(DHARSOLA) 		1701007053NRG24150920230917527 15/09/2023 maneesha 1701007053WL013265 maneesha 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 maneesha STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-053-002/171
(DHARSOLA) 		1701007053NRG24150920230917528 15/09/2023 Rameshwar 1701007053WL013265 Rameshwar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rameshwar STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-053-002/171-A
(DHARSOLA) 		1701007053NRG24150920230917531 15/09/2023 Mahesh 1701007053WL013265 Mahesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Mahesh STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-053-002/173
(DHARSOLA) 		1701007053NRG24150920230917532 15/09/2023 sirimiti 1701007053WL013265 sirimiti 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 sirimiti STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24150920230917536 15/09/2023 shantee 1701007053WL013265 shantee 00415 SBIN0030206 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24150920230917539 15/09/2023 Bhikam 1701007053WL013265 Bhikam 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Bhikam FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-053-002/200-B
(DHARSOLA) 		1701007053NRG24150920230917540 15/09/2023 Kashi 1701007053WL013265 Kashi 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Kashi STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-053-002/217
(DHARSOLA) 		1701007053NRG24150920230917547 15/09/2023 Rajeshwari 1701007053WL013265 Rajeshwari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rajeshwari STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-053-002/218
(DHARSOLA) 		1701007053NRG24150920230917548 15/09/2023 Mukesh 1701007053WL013265 Mukesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Mukesh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-053-002/220
(DHARSOLA) 		1701007053NRG24150920230917554 15/09/2023 Manoj 1701007053WL013265 Manoj 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Manoj STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-053-002/220-A
(DHARSOLA) 		1701007053NRG24150920230917557 15/09/2023 Reena 1701007053WL013265 Reena 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Reena STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-053-002/220-B
(DHARSOLA) 		1701007053NRG24150920230917558 15/09/2023 Chandu 1701007053WL013265 Chandu 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Chandu STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-053-002/220-D
(DHARSOLA) 		1701007053NRG24150920230917561 15/09/2023 Krashan 1701007053WL013265 Krashan 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Krashan STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-053-002/222-A
(DHARSOLA) 		1701007053NRG24150920230917563 15/09/2023 Lalita 1701007053WL013265 Lalita 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Lalita UCO BANK(607066)
76 SABALGARH MP-01-007-053-002/223
(DHARSOLA) 		1701007053NRG24150920230917569 15/09/2023 Beerendra 1701007053WL013265 Beerendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Beerendra STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-053-002/225-A
(DHARSOLA) 		1701007053NRG24150920230917570 15/09/2023 Sirnam 1701007053WL013265 Sirnam 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Sirnam STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-053-002/225-B
(DHARSOLA) 		1701007053NRG24150920230917573 15/09/2023 Gyasiya 1701007053WL013265 Gyasiya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Gyasiya STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24150920230917584 15/09/2023 Dakho 1701007053WL013265 Dakho 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Dakho NARMADA JHABUA GRAMIN BANK(508515)
80 SABALGARH MP-01-007-053-002/24-A
(DHARSOLA) 		1701007053NRG24150920230917587 15/09/2023 Rama 1701007053WL013265 Rama 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rama STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24150920230917588 15/09/2023 Mahendra 1701007053WL013265 Mahendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-053-002/247
(DHARSOLA) 		1701007053NRG24150920230917593 15/09/2023 Ramsanehi Dhakar 1701007053WL013265 Ramsanehi Dhakar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 RamsanehiDhakar STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-053-002/26-A
(DHARSOLA) 		1701007053NRG24150920230917597 15/09/2023 Pooran 1701007053WL013265 Pooran 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Pooran STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-053-002/31
(DHARSOLA) 		1701007053NRG24150920230917603 15/09/2023 Munni 1701007053WL013265 Munni 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Munni STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-053-002/31-A
(DHARSOLA) 		1701007053NRG24150920230917606 15/09/2023 Ajay Shakya 1701007053WL013265 Ajay Shakya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 AjayShakya INDIA POST PAYMENTS BANK LIMITED(508528)
86 SABALGARH MP-01-007-053-002/31-B
(DHARSOLA) 		1701007053NRG24150920230917607 15/09/2023 LakhanShakkya 1701007053WL013265 LakhanShakkya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 LakhanShakkya STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-053-002/33-B
(DHARSOLA) 		1701007053NRG24150920230917612 15/09/2023 udayveer 1701007053WL013265 udayveer 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 udayveer STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24150920230917613 15/09/2023 suneel 1701007053WL013265 suneel 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 suneel STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-053-002/337
(DHARSOLA) 		1701007053NRG24150920230917617 15/09/2023 Matadeen Gurjar 1701007053WL013265 Matadeen Gurjar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 MatadeenGurjar STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-053-002/34
(DHARSOLA) 		1701007053NRG24150920230917619 15/09/2023 Munni Dhakar 1701007053WL013265 Munni Dhakar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 MunniDhakar FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-053-002/378
(DHARSOLA) 		1701007053NRG24150920230917622 15/09/2023 Shanti 1701007053WL013265 Shanti 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shanti STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-053-002/378-A
(DHARSOLA) 		1701007053NRG24150920230917623 15/09/2023 Sandeep Singh 1701007053WL013265 Sandeep Singh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
93 SABALGARH MP-01-007-053-002/38
(DHARSOLA) 		1701007053NRG24150920230917626 15/09/2023 Shreenivash 1701007053WL013265 Shreenivash 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shreenivash STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-053-002/381-B
(DHARSOLA) 		1701007053NRG24150920230917628 15/09/2023 Shanti 1701007053WL013265 Shanti 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shanti STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24150920230917632 15/09/2023 Hajari Lal 1701007053WL013265 Hajari Lal 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
96 SABALGARH MP-01-007-053-002/39-A
(DHARSOLA) 		1701007053NRG24150920230917634 15/09/2023 hariya 1701007053WL013265 hariya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 hariya STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24150920230917637 15/09/2023 Bhagwati 1701007053WL013265 Bhagwati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Bhagwati STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-053-002/51
(DHARSOLA) 		1701007053NRG24150920230917639 15/09/2023 makhan 1701007053WL013265 makhan 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 makhan STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-053-002/51-A
(DHARSOLA) 		1701007053NRG24150920230917640 15/09/2023 Jagdeesh 1701007053WL013265 Jagdeesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Jagdeesh STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-053-002/54-B
(DHARSOLA) 		1701007053NRG24150920230917642 15/09/2023 prakas 1701007053WL013265 prakas 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 prakas STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24150920230917646 15/09/2023 dileep 1701007053WL013265 dileep 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 dileep STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-053-002/600-A
(DHARSOLA) 		1701007053NRG24150920230917648 15/09/2023 Itwaree 1701007053WL013265 Itwaree 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Itwaree STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-053-002/600-B
(DHARSOLA) 		1701007053NRG24150920230917649 15/09/2023 dharmendra 1701007053WL013265 dharmendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 dharmendra FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-053-002/62
(DHARSOLA) 		1701007053NRG24150920230917651 15/09/2023 Chhitariya 1701007053WL013265 Chhitariya 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Chhitariya STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-053-002/7-B
(DHARSOLA) 		1701007053NRG24150920230917656 15/09/2023 shridhar 1701007053WL013265 shridhar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 shridhar STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24150920230917657 15/09/2023 katoi 1701007053WL013265 katoi 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 katoi STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-053-002/72-A
(DHARSOLA) 		1701007053NRG24150920230917660 15/09/2023 Rakesh 1701007053WL013265 Rakesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rakesh STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24150920230917662 15/09/2023 Sarita Prajapati 1701007053WL013265 Sarita Prajapati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 SaritaPrajapati STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-053-002/74-C
(DHARSOLA) 		1701007053NRG24150920230917668 15/09/2023 devendra 1701007053WL013265 devendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 devendra FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-053-002/80
(DHARSOLA) 		1701007053NRG24150920230917670 15/09/2023 susheela 1701007053WL013265 susheela 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 susheela STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24150920230917674 15/09/2023 Maheshwari 1701007053WL013265 Maheshwari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Maheshwari STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-053-002/82-A
(DHARSOLA) 		1701007053NRG24150920230917678 15/09/2023 sheela 1701007053WL013265 sheela 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
113 SABALGARH MP-01-007-053-002/83
(DHARSOLA) 		1701007053NRG24150920230917679 15/09/2023 banvari 1701007053WL013265 banvari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 banvari STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-053-002/83
(DHARSOLA) 		1701007053NRG24150920230917680 15/09/2023 Janakshree 1701007053WL013265 Janakshree 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Janakshree STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-053-002/83-A
(DHARSOLA) 		1701007053NRG24150920230917683 15/09/2023 Omvati 1701007053WL013265 Omvati 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Omvati STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-053-002/859
(DHARSOLA) 		1701007053NRG24150920230917689 15/09/2023 kalla 1701007053WL013265 kalla 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 kalla STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-053-002/86-C
(DHARSOLA) 		1701007053NRG24150920230917690 15/09/2023 Ramdeen 1701007053WL013265 Ramdeen 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Ramdeen STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-053-002/87-A
(DHARSOLA) 		1701007053NRG24150920230917695 15/09/2023 Rinku 1701007053WL013265 Rinku 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Rinku STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24150920230917698 15/09/2023 dwarika 1701007053WL013265 dwarika 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 dwarika STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-053-002/888
(DHARSOLA) 		1701007053NRG24150920230917701 15/09/2023 sunita 1701007053WL013265 sunita 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 sunita STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-053-002/892
(DHARSOLA) 		1701007053NRG24150920230917704 15/09/2023 rameshwar 1701007053WL013265 rameshwar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 rameshwar STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-053-002/898
(DHARSOLA) 		1701007053NRG24150920230917706 15/09/2023 maheshwari 1701007053WL013265 maheshwari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 maheshwari STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-053-002/899
(DHARSOLA) 		1701007053NRG24150920230917709 15/09/2023 basdev 1701007053WL013265 basdev 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 basdev STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24150920230917710 15/09/2023 MURARI Karera 1701007053WL013265 MURARI Karera 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 MURARIKarera STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24150920230917711 15/09/2023 Sarbadi Kadera 1701007053WL013265 Sarbadi Kadera 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 SarbadiKadera STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-053-002/90
(DHARSOLA) 		1701007053NRG24150920230917717 15/09/2023 Kamala 1701007053WL013265 Kamala 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Kamala STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-053-002/900
(DHARSOLA) 		1701007053NRG24150920230917718 15/09/2023 bhavar singh 1701007053WL013265 bhavar singh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 bhavarsingh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-053-002/902
(DHARSOLA) 		1701007053NRG24150920230917719 15/09/2023 sangam 1701007053WL013265 sangam 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 sangam NARMADA JHABUA GRAMIN BANK(508515)
129 SABALGARH MP-01-007-053-002/904
(DHARSOLA) 		1701007053NRG24150920230917721 15/09/2023 lokendra 1701007053WL013265 lokendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 lokendra STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24150920230917724 15/09/2023 lokendra 1701007053WL013265 lokendra 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 lokendra STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-053-002/915
(DHARSOLA) 		1701007053NRG24150920230917725 15/09/2023 uban 1701007053WL013265 uban 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 uban STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-053-002/916
(DHARSOLA) 		1701007053NRG24150920230917728 15/09/2023 alkesh 1701007053WL013265 alkesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 alkesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-053-002/97-D
(DHARSOLA) 		1701007053NRG24150920230917729 15/09/2023 reena 1701007053WL013265 reena 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 reena STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-053-002/98
(DHARSOLA) 		1701007053NRG24150920230917731 15/09/2023 Badami 1701007053WL013265 Badami 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Badami STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-053-002/99-A
(DHARSOLA) 		1701007053NRG24150920230917734 15/09/2023 Ganga 1701007053WL013265 Ganga 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Ganga STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-053-002/99-A
(DHARSOLA) 		1701007053NRG24150920230917733 15/09/2023 Shrilakhan 1701007053WL013265 Shrilakhan 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 Shrilakhan STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-053-002/99-C
(DHARSOLA) 		1701007053NRG24150920230917737 15/09/2023 ram Awatar 1701007053WL013265 ram Awatar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886806 ramAwatar STATE BANK OF INDIA(508548)
SubTotal 143650 143650
138 SABALGARH MP-01-007-053-002/99-C
(DHARSOLA) 		1701007053NRG24150920230917738 15/09/2023 Kamala 1701007053WL013265 Kamala 00415 SBIN0030290 1105 1105 Processed 25/09/2023 394886806 Kamala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 SABALGARH MP-01-007-053-002/15
(DHARSOLA) 		1701007053NRG24150920230917503 15/09/2023 Kanaiya Shakya 1701007053WL013265 Kanaiya Shakya 00415 SBIN0030439 1105 1105 Processed 25/09/2023 394886806 KanaiyaShakya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
140 SABALGARH MP-01-007-053-002/124-A
(DHARSOLA) 		1701007053NRG24150920230917454 15/09/2023 Lila Dhakar 1701007053WL013265 Lila Dhakar 00688 FINO0001001 1105 1105 Processed 25/09/2023 394886806 LilaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
141 SABALGARH MP-01-007-053-002/891-A
(DHARSOLA) 		1701007053NRG24150920230917702 15/09/2023 Banti 1701007053WL013265 Banti 00688 FINO0009003 1105 1105 Processed 25/09/2023 394886806 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
142 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24150920230917591 15/09/2023 Kalla Gurjar 1701007053WL013265 Kalla Gurjar 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394886806 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
143 SABALGARH MP-01-007-053-002/875
(DHARSOLA) 		1701007053NRG24150920230917696 15/09/2023 Aneeta Dhakar 1701007053WL013265 Aneeta Dhakar 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394886806 AneetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
144 SABALGARH MP-01-007-053-002/152
(DHARSOLA) 		1701007053NRG24150920230917505 15/09/2023 Hemraj Dhakar 1701007053WL013265 Hemraj Dhakar 00697 BKID0MG9057 1105 1105 Processed 25/09/2023 394886806 HemrajDhakar STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-053-002/152-A
(DHARSOLA) 		1701007053NRG24150920230917506 15/09/2023 Sobharam Dhakar 1701007053WL013265 Sobharam Dhakar 00697 BKID0MG9057 1105 1105 Processed 25/09/2023 394886806 SobharamDhakar NARMADA JHABUA GRAMIN BANK(508515)
146 SABALGARH MP-01-007-053-002/381-C
(DHARSOLA) 		1701007053NRG24150920230917629 15/09/2023 Bisaram Dhakar 1701007053WL013265 Bisaram Dhakar 00697 BKID0MG9057 1105 1105 Processed 25/09/2023 394886806 BisaramDhakar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
147 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24150920230917574 15/09/2023 Santosh 1701007053WL013265 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394886806 Santosh NARMADA JHABUA GRAMIN BANK(508515)
148 SABALGARH MP-01-007-053-002/25
(DHARSOLA) 		1701007053NRG24150920230917596 15/09/2023 Parsottam 1701007053WL013265 Parsottam 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394886806 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
149 SABALGARH MP-01-007-053-002/100
(DHARSOLA) 		1701007053NRG24150920230917392 15/09/2023 Foolavati Prajapati 1701007053WL013265 Foolavati Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 FoolavatiPrajapati STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-053-002/100-B
(DHARSOLA) 		1701007053NRG24150920230917397 15/09/2023 Manisha Prajapati 1701007053WL013265 Manisha Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 ManishaPrajapati STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-053-002/100-B
(DHARSOLA) 		1701007053NRG24150920230917396 15/09/2023 Santosh Prajapati 1701007053WL013265 Santosh Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 SantoshPrajapati STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-053-002/109-A
(DHARSOLA) 		1701007053NRG24150920230917416 15/09/2023 Vimala Dhakad 1701007053WL013265 Vimala Dhakad 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 VimalaDhakad STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-053-002/112-B
(DHARSOLA) 		1701007053NRG24150920230917424 15/09/2023 Koka Prajapti 1701007053WL013265 Koka Prajapti 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 KokaPrajapti STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-053-002/112-C
(DHARSOLA) 		1701007053NRG24150920230917425 15/09/2023 Satish Kumar Prajapati 1701007053WL013265 Satish Kumar Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 SatishKumarPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
155 SABALGARH MP-01-007-053-002/119
(DHARSOLA) 		1701007053NRG24150920230917437 15/09/2023 Shivacharan Prajapati 1701007053WL013265 Shivacharan Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 ShivacharanPrajapati STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-053-002/147-B
(DHARSOLA) 		1701007053NRG24150920230917497 15/09/2023 Manisha Dhakar 1701007053WL013265 Manisha Dhakar 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
157 SABALGARH MP-01-007-053-002/168-A
(DHARSOLA) 		1701007053NRG24150920230917523 15/09/2023 Kamalo Dhakad 1701007053WL013265 Kamalo Dhakad 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 KamaloDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
158 SABALGARH MP-01-007-053-002/174-A
(DHARSOLA) 		1701007053NRG24150920230917535 15/09/2023 Meena Prajapati 1701007053WL013265 Meena Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 MeenaPrajapati STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-053-002/218-A
(DHARSOLA) 		1701007053NRG24150920230917553 15/09/2023 Meera Kadera 1701007053WL013265 Meera Kadera 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 MeeraKadera INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-053-002/218-A
(DHARSOLA) 		1701007053NRG24150920230917552 15/09/2023 Pramod Kadera 1701007053WL013265 Pramod Kadera 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 PramodKadera STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-053-002/232
(DHARSOLA) 		1701007053NRG24150920230917576 15/09/2023 Raju Kadera 1701007053WL013265 Raju Kadera 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 RajuKadera STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-053-002/232-A
(DHARSOLA) 		1701007053NRG24150920230917579 15/09/2023 Anarsingh Kadera 1701007053WL013265 Anarsingh Kadera 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 AnarsinghKadera STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-053-002/336-B
(DHARSOLA) 		1701007053NRG24150920230917616 15/09/2023 Yasveer 1701007053WL013265 Yasveer 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 Yasveer STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-053-002/74-B
(DHARSOLA) 		1701007053NRG24150920230917665 15/09/2023 Ranee Prajapati 1701007053WL013265 Ranee Prajapati 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 RaneePrajapati FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-053-002/81
(DHARSOLA) 		1701007053NRG24150920230917673 15/09/2023 Amar Lal Dhakar 1701007053WL013265 Amar Lal Dhakar 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 AmarLalDhakar STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-053-002/82
(DHARSOLA) 		1701007053NRG24150920230917676 15/09/2023 Nirpati Dhakar 1701007053WL013265 Nirpati Dhakar 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 NirpatiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
167 SABALGARH MP-01-007-053-002/84-B
(DHARSOLA) 		1701007053NRG24150920230917684 15/09/2023 Sahab Singh Gurjar 1701007053WL013265 Sahab Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 SahabSinghGurjar CENTRAL BANK OF INDIA(607115)
168 SABALGARH MP-01-007-053-002/860
(DHARSOLA) 		1701007053NRG24150920230917693 15/09/2023 JJandail Gurjar 1701007053WL013265 JJandail Gurjar 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394886806 JJandailGurjar STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150923APB_FTO_266473 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 3315
2 SABALGARH MP1701007_150923APB_FTO_266473 Central Bank Of India CBIN0282819 SEMAI 2210
3 SABALGARH MP1701007_150923APB_FTO_266473 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 SABALGARH MP1701007_150923APB_FTO_266473 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1105
5 SABALGARH MP1701007_150923APB_FTO_266473 State Bank of India SBIN0030206 RAMPUR KALAN 143650
6 SABALGARH MP1701007_150923APB_FTO_266473 State Bank of India SBIN0030290 RAMPAHARI 1105
7 SABALGARH MP1701007_150923APB_FTO_266473 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
8 SABALGARH MP1701007_150923APB_FTO_266473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SABALGARH MP1701007_150923APB_FTO_266473 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
10 SABALGARH MP1701007_150923APB_FTO_266473 India Post Payments Bank IPOS0000001 Morena 2210
11 SABALGARH MP1701007_150923APB_FTO_266473 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3315
12 SABALGARH MP1701007_150923APB_FTO_266473 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105
13 SABALGARH MP1701007_150923APB_FTO_266473 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1105
14 SABALGARH MP1701007_150923APB_FTO_266473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22100

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