Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090124APB_FTO_424814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-001-002/834
(BAWADIPURA) 		1701007001NRG24070120241611180 09/01/2024 Gauri Sikarwar 1701007001WL024322 Gauri Sikarwar 00089 CBIN0280781 1326 1326 Processed 13/03/2024 687019267 GauriSikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-001-001/1050
(BAWADIPURA) 		1701007001NRG24070120241611184 09/01/2024 Ramanand rawat 1701007001WL024323 Ramanand rawat 00089 CBIN0284608 442 442 Processed 13/03/2024 687019267 Ramanandrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1050
(BAWADIPURA) 		1701007001NRG24070120241611133 09/01/2024 Ramanand rawat 1701007001WL024322 Ramanand rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 Ramanandrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1060
(BAWADIPURA) 		1701007001NRG24070120241611134 09/01/2024 Netram Rawat 1701007001WL024322 Netram Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 NetramRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-001/1060
(BAWADIPURA) 		1701007001NRG24070120241611185 09/01/2024 Netram Rawat 1701007001WL024323 Netram Rawat 00089 CBIN0284608 442 442 Processed 13/03/2024 687019267 NetramRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-001/1074
(BAWADIPURA) 		1701007001NRG24070120241611135 09/01/2024 Padam Rawat 1701007001WL024322 Padam Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 PadamRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-001-001/1132
(BAWADIPURA) 		1701007001NRG24070120241611139 09/01/2024 Ramnath Rawat 1701007001WL024322 Ramnath Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 RamnathRawat UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-001-001/1317
(BAWADIPURA) 		1701007001NRG24070120241611163 09/01/2024 Asha Rawat 1701007001WL024322 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 AshaRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-001-002/1379
(BAWADIPURA) 		1701007001NRG24090120241621116 09/01/2024 Gyan Singh Gurjar 1701007001WL024495 Gyan Singh Gurjar 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 GyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-001-002/1392
(BAWADIPURA) 		1701007001NRG24090120241621120 09/01/2024 Vikkee Jatav 1701007001WL024495 Vikkee Jatav 00089 CBIN0284608 1326 1326 Processed 13/03/2024 687019267 VikkeeJatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-001-002/840
(BAWADIPURA) 		1701007001NRG24090120241621125 09/01/2024 ramprasad rawat 1701007001WL024495 ramprasad rawat 00089 CBIN0284608 1326 1326 Rejected 13/03/2024 687019267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11492 11492
12 SABALGARH MP-01-007-001-001/1025
(BAWADIPURA) 		1701007001NRG24070120241611181 09/01/2024 Brahmkesh rawat 1701007001WL024323 Brahmkesh rawat 00415 SBIN0001471 442 442 Processed 13/03/2024 687019267 Brahmkeshrawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-001-001/1025
(BAWADIPURA) 		1701007001NRG24070120241611129 09/01/2024 Brahmkesh rawat 1701007001WL024322 Brahmkesh rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Brahmkeshrawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-001/1039
(BAWADIPURA) 		1701007001NRG24070120241611131 09/01/2024 Papeeta rawat 1701007001WL024322 Papeeta rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Papeetarawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-001-001/1039
(BAWADIPURA) 		1701007001NRG24070120241611182 09/01/2024 Papeeta rawat 1701007001WL024323 Papeeta rawat 00415 SBIN0001471 442 442 Processed 13/03/2024 687019267 Papeetarawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-001/1078
(BAWADIPURA) 		1701007001NRG24070120241611136 09/01/2024 Reena Rawat 1701007001WL024322 Reena Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 ReenaRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1093
(BAWADIPURA) 		1701007001NRG24070120241611137 09/01/2024 Ramlta Rawat 1701007001WL024322 Ramlta Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 RamltaRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1095
(BAWADIPURA) 		1701007001NRG24070120241611138 09/01/2024 Rekha rawat 1701007001WL024322 Rekha rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Rekharawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1251
(BAWADIPURA) 		1701007001NRG24070120241611142 09/01/2024 Rradha 1701007001WL024322 Rradha 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Rradha STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1297
(BAWADIPURA) 		1701007001NRG24070120241611148 09/01/2024 Manish Rawat 1701007001WL024322 Manish Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 ManishRawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1302
(BAWADIPURA) 		1701007001NRG24070120241611151 09/01/2024 Rumali Rawat 1701007001WL024322 Rumali Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 RumaliRawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1311
(BAWADIPURA) 		1701007001NRG24070120241611159 09/01/2024 Mathura jatav 1701007001WL024322 Mathura jatav 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Mathurajatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1324
(BAWADIPURA) 		1701007001NRG24070120241611169 09/01/2024 Ramlata Rawat 1701007001WL024322 Ramlata Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 RamlataRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-002/1064
(BAWADIPURA) 		1701007001NRG24090120241621059 09/01/2024 Ramroop Meena 1701007001WL024494 Ramroop Meena 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 RamroopMeena PAYTM PAYMENTS BANK LTD(608032)
25 SABALGARH MP-01-007-001-002/1275
(BAWADIPURA) 		1701007001NRG24090120241621070 09/01/2024 Santosh rathor 1701007001WL024494 Santosh rathor 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Santoshrathor FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-001-002/1384
(BAWADIPURA) 		1701007001NRG24090120241621118 09/01/2024 Vikas Gour 1701007001WL024495 Vikas Gour 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 VikasGour UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-001-002/731
(BAWADIPURA) 		1701007001NRG24090120241621122 09/01/2024 Deviprasad 1701007001WL024495 Deviprasad 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Deviprasad STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-001-002/878
(BAWADIPURA) 		1701007001NRG24090120241621128 09/01/2024 Manisa jatav 1701007001WL024495 Manisa jatav 00415 SBIN0001471 1326 1326 Processed 13/03/2024 687019267 Manisajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
29 SABALGARH MP-01-007-001-001/1048
(BAWADIPURA) 		1701007001NRG24070120241611183 09/01/2024 Ramshree jatav 1701007001WL024323 Ramshree jatav 00415 SBIN0004830 442 442 Processed 13/03/2024 687019267 Ramshreejatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-001-001/1048
(BAWADIPURA) 		1701007001NRG24070120241611132 09/01/2024 Ramshree jatav 1701007001WL024322 Ramshree jatav 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Ramshreejatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-001/1261
(BAWADIPURA) 		1701007001NRG24070120241611143 09/01/2024 Lilam Rawat 1701007001WL024322 Lilam Rawat 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 LilamRawat UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-001-001/1303
(BAWADIPURA) 		1701007001NRG24070120241611152 09/01/2024 Pushpadevi Kadera 1701007001WL024322 Pushpadevi Kadera 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 PushpadeviKadera STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-001-001/1309
(BAWADIPURA) 		1701007001NRG24070120241611157 09/01/2024 Bhikam Jatav 1701007001WL024322 Bhikam Jatav 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 BhikamJatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-001/1313
(BAWADIPURA) 		1701007001NRG24070120241611161 09/01/2024 Sher Singh Jatav 1701007001WL024322 Sher Singh Jatav 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 SherSinghJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-001/969
(BAWADIPURA) 		1701007001NRG24070120241611174 09/01/2024 Bhoop Singh rawat 1701007001WL024322 Bhoop Singh rawat 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 BhoopSinghrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-002/1004
(BAWADIPURA) 		1701007001NRG24090120241621135 09/01/2024 Bandanna jadon 1701007001WL024496 Bandanna jadon 00415 SBIN0004830 442 442 Processed 13/03/2024 687019267 Bandannajadon STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-002/1004
(BAWADIPURA) 		1701007001NRG24090120241621102 09/01/2024 Bandanna jadon 1701007001WL024495 Bandanna jadon 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Bandannajadon STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-001-002/1031
(BAWADIPURA) 		1701007001NRG24090120241621103 09/01/2024 Suresh jatav 1701007001WL024495 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Sureshjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-001-002/1077
(BAWADIPURA) 		1701007001NRG24090120241621104 09/01/2024 Vishal gour 1701007001WL024495 Vishal gour 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Vishalgour STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-002/1117
(BAWADIPURA) 		1701007001NRG24090120241621107 09/01/2024 Samanti Jatav 1701007001WL024495 Samanti Jatav 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 SamantiJatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-002/1117
(BAWADIPURA) 		1701007001NRG24090120241621137 09/01/2024 Samanti Jatav 1701007001WL024496 Samanti Jatav 00415 SBIN0004830 442 442 Processed 13/03/2024 687019267 SamantiJatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-002/1184
(BAWADIPURA) 		1701007001NRG24090120241621066 09/01/2024 Swarthi sikarwar 1701007001WL024494 Swarthi sikarwar 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Swarthisikarwar STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-002/1185
(BAWADIPURA) 		1701007001NRG24090120241621067 09/01/2024 Shall sikarwar 1701007001WL024494 Shall sikarwar 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Shallsikarwar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-001-002/1267
(BAWADIPURA) 		1701007001NRG24090120241621138 09/01/2024 Ramganeshi Rawat 1701007001WL024496 Ramganeshi Rawat 00415 SBIN0004830 442 442 Processed 13/03/2024 687019267 RamganeshiRawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-002/1267
(BAWADIPURA) 		1701007001NRG24090120241621108 09/01/2024 Ramganeshi Rawat 1701007001WL024495 Ramganeshi Rawat 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 RamganeshiRawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-002/1273
(BAWADIPURA) 		1701007001NRG24090120241621109 09/01/2024 Pradeep rathor 1701007001WL024495 Pradeep rathor 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Pradeeprathor STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-002/1285
(BAWADIPURA) 		1701007001NRG24090120241621111 09/01/2024 Deepu rathor 1701007001WL024495 Deepu rathor 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Deepurathor STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-002/1369
(BAWADIPURA) 		1701007001NRG24090120241621078 09/01/2024 Preeti Sikarwar 1701007001WL024494 Preeti Sikarwar 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 PreetiSikarwar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-002/1370
(BAWADIPURA) 		1701007001NRG24090120241621079 09/01/2024 Suman 1701007001WL024494 Suman 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Suman STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-002/1377
(BAWADIPURA) 		1701007001NRG24090120241621086 09/01/2024 Dinesh Kumar karan 1701007001WL024494 Dinesh Kumar karan 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 DineshKumarkaran STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-001-002/559
(BAWADIPURA) 		1701007001NRG24090120241621091 09/01/2024 rambeer 1701007001WL024494 rambeer 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 rambeer STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-002/745
(BAWADIPURA) 		1701007001NRG24090120241621123 09/01/2024 shishupal 1701007001WL024495 shishupal 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 shishupal STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-001-002/775
(BAWADIPURA) 		1701007001NRG24090120241621095 09/01/2024 Ranbeer 1701007001WL024494 Ranbeer 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Ranbeer STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-002/777
(BAWADIPURA) 		1701007001NRG24070120241611179 09/01/2024 Sandeep 1701007001WL024322 Sandeep 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Sandeep STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-002/874
(BAWADIPURA) 		1701007001NRG24090120241621127 09/01/2024 Naresh sharma 1701007001WL024495 Naresh sharma 00415 SBIN0004830 1326 1326 Processed 13/03/2024 687019267 Nareshsharma STATE BANK OF INDIA(508548)
SubTotal 32266 32266
56 SABALGARH MP-01-007-001-001/1038
(BAWADIPURA) 		1701007001NRG24070120241611130 09/01/2024 Bharat lal rawat 1701007001WL024322 Bharat lal rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Bharatlalrawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-001-001/1310
(BAWADIPURA) 		1701007001NRG24070120241611158 09/01/2024 Katori Rawat 1701007001WL024322 Katori Rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 KatoriRawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-001/1320
(BAWADIPURA) 		1701007001NRG24070120241611165 09/01/2024 Laxmi Rawat 1701007001WL024322 Laxmi Rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-001-001/776
(BAWADIPURA) 		1701007001NRG24070120241611171 09/01/2024 Naresh kadera 1701007001WL024322 Naresh kadera 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Nareshkadera STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24090120241621134 09/01/2024 munna 1701007001WL024496 munna 00415 SBIN0030290 442 442 Processed 13/03/2024 687019267 munna STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24090120241621101 09/01/2024 munna 1701007001WL024495 munna 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 munna STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-002/1001
(BAWADIPURA) 		1701007001NRG24090120241621056 09/01/2024 Murari rawat 1701007001WL024494 Murari rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Murarirawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-001-002/1121
(BAWADIPURA) 		1701007001NRG24070120241611176 09/01/2024 Mangi Lal Jatav 1701007001WL024322 Mangi Lal Jatav 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 MangiLalJatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-002/1270
(BAWADIPURA) 		1701007001NRG24090120241621069 09/01/2024 Guddi gaur 1701007001WL024494 Guddi gaur 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Guddigaur STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-002/1335
(BAWADIPURA) 		1701007001NRG24090120241621113 09/01/2024 Makhan 1701007001WL024495 Makhan 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Makhan FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-001-002/1373
(BAWADIPURA) 		1701007001NRG24090120241621082 09/01/2024 Ramu Singh Sikarwar 1701007001WL024494 Ramu Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 RamuSinghSikarwar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-002/26
(BAWADIPURA) 		1701007001NRG24070120241611178 09/01/2024 raghubeer 1701007001WL024322 raghubeer 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 raghubeer STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-002/779
(BAWADIPURA) 		1701007001NRG24090120241621096 09/01/2024 Sonpal rathor 1701007001WL024494 Sonpal rathor 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Sonpalrathor STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-001-002/81
(BAWADIPURA) 		1701007001NRG24090120241621098 09/01/2024 yogesh 1701007001WL024494 yogesh 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 yogesh UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-001-002/883
(BAWADIPURA) 		1701007001NRG24090120241621129 09/01/2024 Denesh jatav 1701007001WL024495 Denesh jatav 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Deneshjatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-002/918
(BAWADIPURA) 		1701007001NRG24090120241621100 09/01/2024 Satish god 1701007001WL024494 Satish god 00415 SBIN0030290 1326 1326 Processed 13/03/2024 687019267 Satishgod STATE BANK OF INDIA(508548)
SubTotal 20332 20332
72 SABALGARH MP-01-007-001-001/961
(BAWADIPURA) 		1701007001NRG24070120241611173 09/01/2024 Denesh kadera 1701007001WL024322 Denesh kadera 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 Deneshkadera UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-001-002/1052
(BAWADIPURA) 		1701007001NRG24090120241621057 09/01/2024 Rishi meena 1701007001WL024494 Rishi meena 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 Rishimeena UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-001-002/1091
(BAWADIPURA) 		1701007001NRG24090120241621105 09/01/2024 Sanjay jatav 1701007001WL024495 Sanjay jatav 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-001-002/1308
(BAWADIPURA) 		1701007001NRG24090120241621074 09/01/2024 Pushparaj Singh Sikarwar 1701007001WL024494 Pushparaj Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 PushparajSinghSikarwar UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-001-002/1371
(BAWADIPURA) 		1701007001NRG24090120241621080 09/01/2024 Bharat Singh Sikarwar 1701007001WL024494 Bharat Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 BharatSinghSikarwar STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-002/1372
(BAWADIPURA) 		1701007001NRG24090120241621081 09/01/2024 Seeta 1701007001WL024494 Seeta 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 Seeta UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-001-002/1374
(BAWADIPURA) 		1701007001NRG24090120241621083 09/01/2024 Shanti 1701007001WL024494 Shanti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 Shanti UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-001-002/928
(BAWADIPURA) 		1701007001NRG24090120241621130 09/01/2024 Rajnikant jatav 1701007001WL024495 Rajnikant jatav 00468 UBIN0543187 1326 1326 Processed 13/03/2024 687019267 Rajnikantjatav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
80 SABALGARH MP-01-007-001-002/1122
(BAWADIPURA) 		1701007001NRG24070120241611177 09/01/2024 Surendra Singh Sikarwar 1701007001WL024322 Surendra Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687019267 SurendraSinghSikarwar UCO BANK(607066)
SubTotal 1326 1326
81 SABALGARH MP-01-007-001-001/1135
(BAWADIPURA) 		1701007001NRG24070120241611140 09/01/2024 Gajbaar Rawat 1701007001WL024322 Gajbaar Rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 GajbaarRawat UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-001-001/1263
(BAWADIPURA) 		1701007001NRG24070120241611144 09/01/2024 Rajkumar 1701007001WL024322 Rajkumar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Rajkumar UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-001-001/1300
(BAWADIPURA) 		1701007001NRG24070120241611149 09/01/2024 Lajjawati 1701007001WL024322 Lajjawati 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Lajjawati UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-001-001/1304
(BAWADIPURA) 		1701007001NRG24070120241611153 09/01/2024 Shridevee jatav 1701007001WL024322 Shridevee jatav 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Shrideveejatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-001/1305
(BAWADIPURA) 		1701007001NRG24070120241611154 09/01/2024 Ruvi 1701007001WL024322 Ruvi 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Ruvi UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-001-001/1307
(BAWADIPURA) 		1701007001NRG24070120241611155 09/01/2024 Pooja jatav 1701007001WL024322 Pooja jatav 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Poojajatav UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-001-001/1308
(BAWADIPURA) 		1701007001NRG24070120241611156 09/01/2024 Vikram Meena 1701007001WL024322 Vikram Meena 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 VikramMeena BANK OF BARODA(606985)
88 SABALGARH MP-01-007-001-001/1312
(BAWADIPURA) 		1701007001NRG24070120241611160 09/01/2024 Vimla jatav 1701007001WL024322 Vimla jatav 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Vimlajatav UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-001-001/1314
(BAWADIPURA) 		1701007001NRG24070120241611162 09/01/2024 Girija Rawat 1701007001WL024322 Girija Rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 GirijaRawat UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-001-001/1321
(BAWADIPURA) 		1701007001NRG24070120241611166 09/01/2024 Sarupi Rawat 1701007001WL024322 Sarupi Rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 SarupiRawat UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-001-001/1322
(BAWADIPURA) 		1701007001NRG24070120241611167 09/01/2024 Chandrapal Jatav 1701007001WL024322 Chandrapal Jatav 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 ChandrapalJatav UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-001-001/1323
(BAWADIPURA) 		1701007001NRG24070120241611168 09/01/2024 Kanta Rawat 1701007001WL024322 Kanta Rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 KantaRawat UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-001-001/941
(BAWADIPURA) 		1701007001NRG24070120241611172 09/01/2024 Sonu rawat 1701007001WL024322 Sonu rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Sonurawat UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-001-001/993
(BAWADIPURA) 		1701007001NRG24070120241611175 09/01/2024 Ramsingh kadera 1701007001WL024322 Ramsingh kadera 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Ramsinghkadera UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-001-002/1113
(BAWADIPURA) 		1701007001NRG24090120241621136 09/01/2024 Bhoopendra rawat 1701007001WL024496 Bhoopendra rawat 00468 UBIN0575429 442 442 Processed 13/03/2024 687019267 Bhoopendrarawat FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-001-002/1113
(BAWADIPURA) 		1701007001NRG24090120241621106 09/01/2024 Bhoopendra rawat 1701007001WL024495 Bhoopendra rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Bhoopendrarawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-001-002/1169
(BAWADIPURA) 		1701007001NRG24090120241621064 09/01/2024 Ramavatar rathor 1701007001WL024494 Ramavatar rathor 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Ramavatarrathor UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-001-002/1260
(BAWADIPURA) 		1701007001NRG24090120241621068 09/01/2024 Sachin rajput 1701007001WL024494 Sachin rajput 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Sachinrajput FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-001-002/1279
(BAWADIPURA) 		1701007001NRG24090120241621110 09/01/2024 Subhash Singh 1701007001WL024495 Subhash Singh 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 SubhashSingh UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-001-002/1281
(BAWADIPURA) 		1701007001NRG24090120241621071 09/01/2024 Sanju Gour 1701007001WL024494 Sanju Gour 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 SanjuGour STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-001-002/1288
(BAWADIPURA) 		1701007001NRG24090120241621073 09/01/2024 Akash karan 1701007001WL024494 Akash karan 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Akashkaran UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-001-002/1304
(BAWADIPURA) 		1701007001NRG24090120241621112 09/01/2024 Mukesh Tomar 1701007001WL024495 Mukesh Tomar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 MukeshTomar PUNJAB NATIONAL BANK(508568)
103 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24090120241621075 09/01/2024 Aman Singh Sikarwar 1701007001WL024494 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 AmanSinghSikarwar UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-001-002/1336
(BAWADIPURA) 		1701007001NRG24090120241621114 09/01/2024 Hariom Rawat 1701007001WL024495 Hariom Rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 HariomRawat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-001-002/1337
(BAWADIPURA) 		1701007001NRG24090120241621115 09/01/2024 Bhikm Rawat 1701007001WL024495 Bhikm Rawat 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 BhikmRawat UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-001-002/1375
(BAWADIPURA) 		1701007001NRG24090120241621084 09/01/2024 Sachin Singh Sikarwar 1701007001WL024494 Sachin Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 SachinSinghSikarwar UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-001-002/1378
(BAWADIPURA) 		1701007001NRG24090120241621087 09/01/2024 Yeah Sharma 1701007001WL024494 Yeah Sharma 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 YeahSharma UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-001-002/1380
(BAWADIPURA) 		1701007001NRG24090120241621117 09/01/2024 Yogendra Singh Tomar 1701007001WL024495 Yogendra Singh Tomar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-001-002/1383
(BAWADIPURA) 		1701007001NRG24090120241621088 09/01/2024 Pooja Sikarwar 1701007001WL024494 Pooja Sikarwar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 PoojaSikarwar UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-001-002/1394
(BAWADIPURA) 		1701007001NRG24090120241621121 09/01/2024 Vikki jatav 1701007001WL024495 Vikki jatav 00468 UBIN0575429 1326 1326 Processed 13/03/2024 687019267 Vikkijatav STATE BANK OF INDIA(508548)
SubTotal 38896 38896
111 SABALGARH MP-01-007-001-001/1301
(BAWADIPURA) 		1701007001NRG24070120241611150 09/01/2024 Ajay Karn 1701007001WL024322 Ajay Karn 00688 FINO0001001 1326 1326 Processed 13/03/2024 687019267 AjayKarn FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24090120241621062 09/01/2024 Anega Gaur 1701007001WL024494 Anega Gaur 00688 FINO0001001 1326 1326 Processed 13/03/2024 687019267 AnegaGaur FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24070120241611189 09/01/2024 Anega Gaur 1701007001WL024324 Anega Gaur 00688 FINO0001001 442 442 Processed 13/03/2024 687019267 AnegaGaur FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-001-002/1376
(BAWADIPURA) 		1701007001NRG24090120241621085 09/01/2024 Deepak Rawat 1701007001WL024494 Deepak Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 687019267 DeepakRawat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
115 SABALGARH MP-01-007-001-001/1293
(BAWADIPURA) 		1701007001NRG24070120241611145 09/01/2024 Amar Singh 1701007001WL024322 Amar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 AmarSingh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-001-001/1295
(BAWADIPURA) 		1701007001NRG24070120241611146 09/01/2024 Arvendra Rawat 1701007001WL024322 Arvendra Rawat 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-001-001/1296
(BAWADIPURA) 		1701007001NRG24070120241611147 09/01/2024 Rahul Meena 1701007001WL024322 Rahul Meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 RahulMeena FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24070120241611188 09/01/2024 Sonpal Singh 1701007001WL024324 Sonpal Singh 00688 FINO0001446 442 442 Processed 13/03/2024 687019267 SonpalSingh FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24090120241621061 09/01/2024 Sonpal Singh 1701007001WL024494 Sonpal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 SonpalSingh FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-001-002/1156
(BAWADIPURA) 		1701007001NRG24090120241621063 09/01/2024 Aman Sharma 1701007001WL024494 Aman Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 AmanSharma FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-001-002/1156
(BAWADIPURA) 		1701007001NRG24070120241611190 09/01/2024 Aman Sharma 1701007001WL024324 Aman Sharma 00688 FINO0001446 442 442 Processed 13/03/2024 687019267 AmanSharma FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-001-002/1175
(BAWADIPURA) 		1701007001NRG24090120241621065 09/01/2024 Seeta rawat 1701007001WL024494 Seeta rawat 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 Seetarawat FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-001-002/1282
(BAWADIPURA) 		1701007001NRG24090120241621072 09/01/2024 Rohit Sharma 1701007001WL024494 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 RohitSharma FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-001-002/1357
(BAWADIPURA) 		1701007001NRG24090120241621076 09/01/2024 Mohit Sharma 1701007001WL024494 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 MohitSharma FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-001-002/1367
(BAWADIPURA) 		1701007001NRG24090120241621077 09/01/2024 Rakhi Devi 1701007001WL024494 Rakhi Devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 RakhiDevi FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-001-002/1387
(BAWADIPURA) 		1701007001NRG24090120241621089 09/01/2024 Kajal Sharma 1701007001WL024494 Kajal Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 KajalSharma FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-001-002/1390
(BAWADIPURA) 		1701007001NRG24090120241621119 09/01/2024 Neekesh Rathor 1701007001WL024495 Neekesh Rathor 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 NeekeshRathor STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-001-002/754
(BAWADIPURA) 		1701007001NRG24090120241621094 09/01/2024 Sateesh rawat 1701007001WL024494 Sateesh rawat 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 Sateeshrawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-001-002/803
(BAWADIPURA) 		1701007001NRG24090120241621124 09/01/2024 jugal 1701007001WL024495 jugal 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 jugal STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-001-002/866
(BAWADIPURA) 		1701007001NRG24090120241621126 09/01/2024 pradeep sharma 1701007001WL024495 pradeep sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 pradeepsharma FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-001-002/941
(BAWADIPURA) 		1701007001NRG24090120241621131 09/01/2024 Sorav sharma 1701007001WL024495 Sorav sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 Soravsharma FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-001-002/979
(BAWADIPURA) 		1701007001NRG24090120241621132 09/01/2024 Santosh gurjar 1701007001WL024495 Santosh gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 Santoshgurjar FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-001-002/995
(BAWADIPURA) 		1701007001NRG24090120241621133 09/01/2024 Emaran khan 1701007001WL024495 Emaran khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 687019267 Emarankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
134 SABALGARH MP-01-007-001-001/1236
(BAWADIPURA) 		1701007001NRG24070120241611141 09/01/2024 Sushila Rawat 1701007001WL024322 Sushila Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687019267 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 SABALGARH MP-01-007-001-001/1319
(BAWADIPURA) 		1701007001NRG24070120241611164 09/01/2024 Ramgilasi 1701007001WL024322 Ramgilasi 00697 BKID0MG9054 1326 1326 Processed 13/03/2024 687019267 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
136 SABALGARH MP-01-007-001-001/1326
(BAWADIPURA) 		1701007001NRG24070120241611170 09/01/2024 Sangeeta Jatav 1701007001WL024322 Sangeeta Jatav 00697 BKID0MG9054 1326 1326 Processed 13/03/2024 687019267 SangeetaJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
137 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24090120241621058 09/01/2024 Vidhyadhar Sharma 1701007001WL024494 Vidhyadhar Sharma 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
138 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24070120241611186 09/01/2024 Vidhyadhar Sharma 1701007001WL024324 Vidhyadhar Sharma 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 687019267 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
139 SABALGARH MP-01-007-001-002/1085
(BAWADIPURA) 		1701007001NRG24070120241611187 09/01/2024 Hareeom guor 1701007001WL024324 Hareeom guor 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 687019267 Hareeomguor FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-001-002/1085
(BAWADIPURA) 		1701007001NRG24090120241621060 09/01/2024 Hareeom guor 1701007001WL024494 Hareeom guor 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 Hareeomguor FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-001-002/185
(BAWADIPURA) 		1701007001NRG24090120241621090 09/01/2024 jandel 1701007001WL024494 jandel 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 jandel STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-001-002/729
(BAWADIPURA) 		1701007001NRG24090120241621092 09/01/2024 Jagdish 1701007001WL024494 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 Jagdish STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-001-002/730
(BAWADIPURA) 		1701007001NRG24090120241621093 09/01/2024 Baturiya 1701007001WL024494 Baturiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 Baturiya STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-001-002/801
(BAWADIPURA) 		1701007001NRG24090120241621097 09/01/2024 rajendra 1701007001WL024494 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 rajendra UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-001-002/917
(BAWADIPURA) 		1701007001NRG24090120241621099 09/01/2024 Rambeer god 1701007001WL024494 Rambeer god 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687019267 Rambeergod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090124APB_FTO_424814 Central Bank Of India CBIN0280781 MORENA 1326
2 SABALGARH MP1701007_090124APB_FTO_424814 Central Bank Of India CBIN0284608 SABALGARH 11492
3 SABALGARH MP1701007_090124APB_FTO_424814 State Bank of India SBIN0001471 SABALGARH 20774
4 SABALGARH MP1701007_090124APB_FTO_424814 State Bank of India SBIN0004830 ADB SABALGARH 32266
5 SABALGARH MP1701007_090124APB_FTO_424814 State Bank of India SBIN0030290 RAMPAHARI 20332
6 SABALGARH MP1701007_090124APB_FTO_424814 Union Bank of India UBIN0543187 BIRPUR 10608
7 SABALGARH MP1701007_090124APB_FTO_424814 Union Bank of India UBIN0543527 MORENA 1326
8 SABALGARH MP1701007_090124APB_FTO_424814 Union Bank of India UBIN0575429 SABALGARH 38896
9 SABALGARH MP1701007_090124APB_FTO_424814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 SABALGARH MP1701007_090124APB_FTO_424814 Fino Payments Bank Ltd FINO0001446 MP RO 23426
11 SABALGARH MP1701007_090124APB_FTO_424814 India Post Payments Bank IPOS0000001 Morena 1326
12 SABALGARH MP1701007_090124APB_FTO_424814 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
13 SABALGARH MP1701007_090124APB_FTO_424814 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 10166

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