Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090823APB_FTO_210947
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) 		1701007001NRG24090820230649194 09/08/2023 Sateesh rawat 1701007001WL009161 Sateesh rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 Sateeshrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-001-001/1090
(BAWADIPURA) 		1701007001NRG24090820230649230 09/08/2023 Ramkesh Rawat 1701007001WL009161 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 RamkeshRawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1119
(BAWADIPURA) 		1701007001NRG24090820230649241 09/08/2023 Kamal Singh Rawat 1701007001WL009161 Kamal Singh Rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 KamalSinghRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1209
(BAWADIPURA) 		1701007001NRG24090820230649246 09/08/2023 Anekha rawat 1701007001WL009161 Anekha rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 Anekharawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-002/1005
(BAWADIPURA) 		1701007001NRG24090820230649311 09/08/2023 Shivdayal Sharma 1701007001WL009163 Shivdayal Sharma 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 ShivdayalSharma UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-001-002/1069
(BAWADIPURA) 		1701007001NRG24090820230649327 09/08/2023 Babalu rawat 1701007001WL009163 Babalu rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 Babalurawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-001-002/1109
(BAWADIPURA) 		1701007001NRG24090820230649343 09/08/2023 Nirapati Rawat 1701007001WL009163 Nirapati Rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 NirapatiRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-001-002/1131
(BAWADIPURA) 		1701007001NRG24090820230649349 09/08/2023 Ramesh rawat 1701007001WL009163 Ramesh rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 Rameshrawat UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-001-002/1330
(BAWADIPURA) 		1701007001NRG24090820230649384 09/08/2023 Kumari prrtu Sharma 1701007001WL009163 Kumari prrtu Sharma 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 KumariprrtuSharma CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-001-002/851
(BAWADIPURA) 		1701007001NRG24090820230649435 09/08/2023 laxmi rawat 1701007001WL009163 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323318 laxmirawat UNION BANK OF INDIA(508500)
SubTotal 13260 13260
11 SABALGARH MP-01-007-001-001/1001
(BAWADIPURA) 		1701007001NRG24090820230649193 09/08/2023 Gudiya rawat 1701007001WL009161 Gudiya rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Gudiyarawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-001-001/1017
(BAWADIPURA) 		1701007001NRG24090820230649200 09/08/2023 Shishupal rawat 1701007001WL009161 Shishupal rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Shishupalrawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-001-001/1042
(BAWADIPURA) 		1701007001NRG24090820230649213 09/08/2023 Kealashe rawat 1701007001WL009161 Kealashe rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Kealasherawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-001/1043
(BAWADIPURA) 		1701007001NRG24090820230649214 09/08/2023 Seela rawat 1701007001WL009161 Seela rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Seelarawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-001-001/1051
(BAWADIPURA) 		1701007001NRG24090820230649217 09/08/2023 Sonam rawat 1701007001WL009161 Sonam rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Sonamrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-001/1054
(BAWADIPURA) 		1701007001NRG24090820230649219 09/08/2023 Saroj rawat 1701007001WL009161 Saroj rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Sarojrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1055
(BAWADIPURA) 		1701007001NRG24090820230649220 09/08/2023 Manisha rawat 1701007001WL009161 Manisha rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Manisharawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1058
(BAWADIPURA) 		1701007001NRG24090820230649221 09/08/2023 Anil rawat 1701007001WL009161 Anil rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Anilrawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1081
(BAWADIPURA) 		1701007001NRG24090820230649224 09/08/2023 Ramsanehi Rawat 1701007001WL009161 Ramsanehi Rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 RamsanehiRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1083
(BAWADIPURA) 		1701007001NRG24090820230649225 09/08/2023 Bhuri Rawat 1701007001WL009161 Bhuri Rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 BhuriRawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1084
(BAWADIPURA) 		1701007001NRG24090820230649226 09/08/2023 Hareti Rawat 1701007001WL009161 Hareti Rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 HaretiRawat UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-001-001/1086
(BAWADIPURA) 		1701007001NRG24090820230649227 09/08/2023 Amerava Rawat 1701007001WL009161 Amerava Rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 AmeravaRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1087
(BAWADIPURA) 		1701007001NRG24090820230649228 09/08/2023 Ramgilasi Rawat 1701007001WL009161 Ramgilasi Rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 RamgilasiRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1110
(BAWADIPURA) 		1701007001NRG24090820230649237 09/08/2023 Usha Kadera 1701007001WL009161 Usha Kadera 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 UshaKadera STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/1112
(BAWADIPURA) 		1701007001NRG24090820230649238 09/08/2023 Laxmi rawat 1701007001WL009161 Laxmi rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Laxmirawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-001/1201
(BAWADIPURA) 		1701007001NRG24090820230649245 09/08/2023 Laxmi jatav 1701007001WL009161 Laxmi jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Laxmijatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-001-001/1260
(BAWADIPURA) 		1701007001NRG24090820230649263 09/08/2023 Urmila Rawat 1701007001WL009161 Urmila Rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 UrmilaRawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-001-001/1262
(BAWADIPURA) 		1701007001NRG24090820230649264 09/08/2023 Man Singh Jatav 1701007001WL009161 Man Singh Jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 ManSinghJatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-001/1271
(BAWADIPURA) 		1701007001NRG24090820230649266 09/08/2023 Bhagavatee jatav 1701007001WL009161 Bhagavatee jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Bhagavateejatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-001-001/1286
(BAWADIPURA) 		1701007001NRG24090820230649272 09/08/2023 Mukesh Jatav 1701007001WL009161 Mukesh Jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 MukeshJatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-001/506
(BAWADIPURA) 		1701007001NRG24090820230647326 09/08/2023 Liberal rawat 1701007001WL009143 Liberal rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Liberalrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-001/943
(BAWADIPURA) 		1701007001NRG24090820230649286 09/08/2023 Maharaj Singh 1701007001WL009161 Maharaj Singh 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 MaharajSingh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-001-001/946
(BAWADIPURA) 		1701007001NRG24090820230647332 09/08/2023 Rachana jatav 1701007001WL009143 Rachana jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Rachanajatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-001-001/965
(BAWADIPURA) 		1701007001NRG24090820230649291 09/08/2023 Roop Singh rawat 1701007001WL009161 Roop Singh rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 RoopSinghrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-001/972
(BAWADIPURA) 		1701007001NRG24090820230649293 09/08/2023 Leela rawat 1701007001WL009161 Leela rawat 00415 SBIN0001471 1105 1105 Processed 15/08/2023 534323318 Leelarawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-001/974
(BAWADIPURA) 		1701007001NRG24090820230649295 09/08/2023 Rameshi rawat 1701007001WL009161 Rameshi rawat 00415 SBIN0001471 1105 1105 Processed 15/08/2023 534323318 Rameshirawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-002/1060
(BAWADIPURA) 		1701007001NRG24090820230649326 09/08/2023 Ramnarayan rawat 1701007001WL009163 Ramnarayan rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Ramnarayanrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-001-002/1076
(BAWADIPURA) 		1701007001NRG24090820230649330 09/08/2023 Puspa rawat 1701007001WL009163 Puspa rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Pusparawat UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-001-002/1096
(BAWADIPURA) 		1701007001NRG24090820230649335 09/08/2023 Raju rawat 1701007001WL009163 Raju rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Rajurawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-002/1103
(BAWADIPURA) 		1701007001NRG24090820230649338 09/08/2023 Sandeep jatav 1701007001WL009163 Sandeep jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Sandeepjatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-002/1108
(BAWADIPURA) 		1701007001NRG24090820230649301 09/08/2023 Anup Sharma 1701007001WL009161 Anup Sharma 00415 SBIN0001471 1105 1105 Processed 15/08/2023 534323318 AnupSharma FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-001-002/1112
(BAWADIPURA) 		1701007001NRG24090820230649344 09/08/2023 Ravindra rawat 1701007001WL009163 Ravindra rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Ravindrarawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-002/1247
(BAWADIPURA) 		1701007001NRG24090820230647352 09/08/2023 Ramlakhan gour 1701007001WL009144 Ramlakhan gour 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Ramlakhangour STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-001-002/1255
(BAWADIPURA) 		1701007001NRG24090820230647353 09/08/2023 Bhimashen jurjar 1701007001WL009144 Bhimashen jurjar 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Bhimashenjurjar FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-001-002/1322
(BAWADIPURA) 		1701007001NRG24090820230649380 09/08/2023 Anjali Jatav 1701007001WL009163 Anjali Jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 AnjaliJatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-002/1323
(BAWADIPURA) 		1701007001NRG24090820230649381 09/08/2023 Rashmi Jatav 1701007001WL009163 Rashmi Jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 RashmiJatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-002/1325
(BAWADIPURA) 		1701007001NRG24090820230649383 09/08/2023 Gauree Sharma 1701007001WL009163 Gauree Sharma 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 GaureeSharma STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-002/1340
(BAWADIPURA) 		1701007001NRG24090820230649389 09/08/2023 Shridevi Jatav 1701007001WL009163 Shridevi Jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 ShrideviJatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-002/1341
(BAWADIPURA) 		1701007001NRG24090820230649390 09/08/2023 Jyoti Jatav 1701007001WL009163 Jyoti Jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 JyotiJatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-002/908
(BAWADIPURA) 		1701007001NRG24090820230647390 09/08/2023 Sachin sharma 1701007001WL009144 Sachin sharma 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534323318 Sachinsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
51 SABALGARH MP-01-007-001-001/1005
(BAWADIPURA) 		1701007001NRG24090820230649195 09/08/2023 Shreemati kadera 1701007001WL009161 Shreemati kadera 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Shreematikadera STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-001/1009
(BAWADIPURA) 		1701007001NRG24090820230649197 09/08/2023 Panbai rawat 1701007001WL009161 Panbai rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Panbairawat UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-001-001/1011
(BAWADIPURA) 		1701007001NRG24090820230649198 09/08/2023 Lajja rawat 1701007001WL009161 Lajja rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Lajjarawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-001/1016
(BAWADIPURA) 		1701007001NRG24090820230649199 09/08/2023 Haluki rawat 1701007001WL009161 Haluki rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Halukirawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-001/1041
(BAWADIPURA) 		1701007001NRG24090820230649212 09/08/2023 Sachin rawat 1701007001WL009161 Sachin rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Sachinrawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-001/1045
(BAWADIPURA) 		1701007001NRG24090820230649215 09/08/2023 Megnath rawat 1701007001WL009161 Megnath rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Megnathrawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-001-001/1049
(BAWADIPURA) 		1701007001NRG24090820230649216 09/08/2023 Haravedi rawat 1701007001WL009161 Haravedi rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Haravedirawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-001/1053
(BAWADIPURA) 		1701007001NRG24090820230649218 09/08/2023 Urmila rawat 1701007001WL009161 Urmila rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Urmilarawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-001/1067
(BAWADIPURA) 		1701007001NRG24090820230649222 09/08/2023 Banti rawat 1701007001WL009161 Banti rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Bantirawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-001/1091
(BAWADIPURA) 		1701007001NRG24090820230649231 09/08/2023 Suneeta Rawat 1701007001WL009161 Suneeta Rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 SuneetaRawat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-001-001/1107
(BAWADIPURA) 		1701007001NRG24090820230649234 09/08/2023 munnee rawat 1701007001WL009161 munnee rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 munneerawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-001/1108
(BAWADIPURA) 		1701007001NRG24090820230649235 09/08/2023 Reena Rawat 1701007001WL009161 Reena Rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 ReenaRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-001/1200
(BAWADIPURA) 		1701007001NRG24090820230649244 09/08/2023 Jeetendra Singh jatav 1701007001WL009161 Jeetendra Singh jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 JeetendraSinghjatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-001-001/1253
(BAWADIPURA) 		1701007001NRG24090820230649260 09/08/2023 Sarbadi 1701007001WL009161 Sarbadi 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Sarbadi STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-001/1256
(BAWADIPURA) 		1701007001NRG24090820230649262 09/08/2023 Vidhya Rawat 1701007001WL009161 Vidhya Rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 VidhyaRawat UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-001-001/1284
(BAWADIPURA) 		1701007001NRG24090820230649270 09/08/2023 Leela Jatav 1701007001WL009161 Leela Jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 LeelaJatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-001-001/247
(BAWADIPURA) 		1701007001NRG24090820230649274 09/08/2023 udya shingh rawa 1701007001WL009161 udya shingh rawa 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 udyashinghrawa FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-001-001/676
(BAWADIPURA) 		1701007001NRG24090820230649278 09/08/2023 Ramraj rawat 1701007001WL009161 Ramraj rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Ramrajrawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-001-001/931
(BAWADIPURA) 		1701007001NRG24090820230649282 09/08/2023 Santosh rawat 1701007001WL009161 Santosh rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Santoshrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-001/940
(BAWADIPURA) 		1701007001NRG24090820230649284 09/08/2023 Veer Singh jatav 1701007001WL009161 Veer Singh jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 VeerSinghjatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-001/966
(BAWADIPURA) 		1701007001NRG24090820230649292 09/08/2023 Shree Ganesh rawat 1701007001WL009161 Shree Ganesh rawat 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 ShreeGaneshrawat UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-001-001/973
(BAWADIPURA) 		1701007001NRG24090820230649294 09/08/2023 Leela rawat 1701007001WL009161 Leela rawat 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Leelarawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-001/980
(BAWADIPURA) 		1701007001NRG24090820230649296 09/08/2023 Sanju jatav 1701007001WL009161 Sanju jatav 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Sanjujatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-001-001/986
(BAWADIPURA) 		1701007001NRG24090820230649297 09/08/2023 Manisha rawat 1701007001WL009161 Manisha rawat 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Manisharawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-001/987
(BAWADIPURA) 		1701007001NRG24090820230649298 09/08/2023 Vintosh rawat 1701007001WL009161 Vintosh rawat 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Vintoshrawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-001-001/988
(BAWADIPURA) 		1701007001NRG24090820230649299 09/08/2023 Denesh rawat 1701007001WL009161 Denesh rawat 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Deneshrawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-001/990
(BAWADIPURA) 		1701007001NRG24090820230649300 09/08/2023 Jagadeesh rawat 1701007001WL009161 Jagadeesh rawat 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Jagadeeshrawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-002/1004
(BAWADIPURA) 		1701007001NRG24090820230647402 09/08/2023 Bandanna jadon 1701007001WL009145 Bandanna jadon 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Bandannajadon STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-001-002/1006
(BAWADIPURA) 		1701007001NRG24090820230649312 09/08/2023 Naresh Sharma 1701007001WL009163 Naresh Sharma 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 NareshSharma NARMADA JHABUA GRAMIN BANK(508515)
80 SABALGARH MP-01-007-001-002/1007
(BAWADIPURA) 		1701007001NRG24090820230649313 09/08/2023 Goopal Sharma 1701007001WL009163 Goopal Sharma 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 GoopalSharma STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-001-002/1011
(BAWADIPURA) 		1701007001NRG24090820230647333 09/08/2023 Bhole sikarwar 1701007001WL009144 Bhole sikarwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Bholesikarwar STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-001-002/1018
(BAWADIPURA) 		1701007001NRG24090820230649314 09/08/2023 Dulare rawat 1701007001WL009163 Dulare rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Dularerawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-001-002/1021
(BAWADIPURA) 		1701007001NRG24090820230649315 09/08/2023 Ramunesh rawat 1701007001WL009163 Ramunesh rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Ramuneshrawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-001-002/1028
(BAWADIPURA) 		1701007001NRG24090820230649316 09/08/2023 Surendra rawat 1701007001WL009163 Surendra rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Surendrarawat UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-001-002/1035
(BAWADIPURA) 		1701007001NRG24090820230649318 09/08/2023 Meera jurajar 1701007001WL009163 Meera jurajar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Meerajurajar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-001-002/1036
(BAWADIPURA) 		1701007001NRG24090820230649319 09/08/2023 Saroj gurjar 1701007001WL009163 Saroj gurjar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Sarojgurjar STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-001-002/1039
(BAWADIPURA) 		1701007001NRG24090820230649320 09/08/2023 Reena rawat 1701007001WL009163 Reena rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Reenarawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-001-002/1044
(BAWADIPURA) 		1701007001NRG24090820230647335 09/08/2023 Usha deve 1701007001WL009144 Usha deve 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Ushadeve UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-001-002/1078
(BAWADIPURA) 		1701007001NRG24090820230647404 09/08/2023 Ramdenes gour 1701007001WL009145 Ramdenes gour 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Ramdenesgour STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-001-002/1097
(BAWADIPURA) 		1701007001NRG24090820230647340 09/08/2023 Dharmendra rawat 1701007001WL009144 Dharmendra rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Dharmendrarawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-001-002/1101
(BAWADIPURA) 		1701007001NRG24090820230649337 09/08/2023 Asian jatav 1701007001WL009163 Asian jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Asianjatav STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-001-002/1128
(BAWADIPURA) 		1701007001NRG24090820230649347 09/08/2023 Poonam gour 1701007001WL009163 Poonam gour 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Poonamgour STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-001-002/1130
(BAWADIPURA) 		1701007001NRG24090820230649348 09/08/2023 Manisha jatav 1701007001WL009163 Manisha jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Manishajatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-001-002/1139
(BAWADIPURA) 		1701007001NRG24090820230649350 09/08/2023 Mayavati rawat 1701007001WL009163 Mayavati rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Mayavatirawat STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-001-002/1147
(BAWADIPURA) 		1701007001NRG24090820230649302 09/08/2023 Ramsingh jatav 1701007001WL009161 Ramsingh jatav 00415 SBIN0004830 1105 1105 Processed 15/08/2023 534323318 Ramsinghjatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-001-002/1157
(BAWADIPURA) 		1701007001NRG24090820230647342 09/08/2023 Shivani sikarwar 1701007001WL009144 Shivani sikarwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Shivanisikarwar STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-001-002/1161
(BAWADIPURA) 		1701007001NRG24090820230649351 09/08/2023 Vijendra rawat 1701007001WL009163 Vijendra rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Vijendrarawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-001-002/1201
(BAWADIPURA) 		1701007001NRG24090820230647345 09/08/2023 Rekha sikarwar 1701007001WL009144 Rekha sikarwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Rekhasikarwar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-001-002/1221
(BAWADIPURA) 		1701007001NRG24090820230649357 09/08/2023 prakashi rawat 1701007001WL009163 prakashi rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 prakashirawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-001-002/1224
(BAWADIPURA) 		1701007001NRG24090820230649358 09/08/2023 deepak jatav 1701007001WL009163 deepak jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 deepakjatav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-001-002/1234
(BAWADIPURA) 		1701007001NRG24090820230647348 09/08/2023 Omram singh sikarwar 1701007001WL009144 Omram singh sikarwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Omramsinghsikarwar STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-001-002/1240
(BAWADIPURA) 		1701007001NRG24090820230649362 09/08/2023 Akash jatav 1701007001WL009163 Akash jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Akashjatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-001-002/1242
(BAWADIPURA) 		1701007001NRG24090820230647350 09/08/2023 Arjun Rathor 1701007001WL009144 Arjun Rathor 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 ArjunRathor STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-001-002/1248
(BAWADIPURA) 		1701007001NRG24090820230649364 09/08/2023 Shivsingh rawat 1701007001WL009163 Shivsingh rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Shivsinghrawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-001-002/1251
(BAWADIPURA) 		1701007001NRG24090820230649365 09/08/2023 Asha Rawat 1701007001WL009163 Asha Rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 AshaRawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-001-002/1267
(BAWADIPURA) 		1701007001NRG24090820230649368 09/08/2023 Ramganeshi Rawat 1701007001WL009163 Ramganeshi Rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 RamganeshiRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-001-002/1278
(BAWADIPURA) 		1701007001NRG24090820230649369 09/08/2023 Suman Devi 1701007001WL009163 Suman Devi 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 SumanDevi STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-001-002/1324
(BAWADIPURA) 		1701007001NRG24090820230649382 09/08/2023 Neetu Jatav 1701007001WL009163 Neetu Jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 NeetuJatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-001-002/1351
(BAWADIPURA) 		1701007001NRG24090820230647357 09/08/2023 Suraj Gaur 1701007001WL009144 Suraj Gaur 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 SurajGaur UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-001-002/184
(BAWADIPURA) 		1701007001NRG24090820230647361 09/08/2023 naresh 1701007001WL009144 naresh 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 naresh STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-001-002/350-A
(BAWADIPURA) 		1701007001NRG24090820230649396 09/08/2023 RUPSINGH 1701007001WL009163 RUPSINGH 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 RUPSINGH STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-001-002/420
(BAWADIPURA) 		1701007001NRG24090820230649398 09/08/2023 AMRATLAL 1701007001WL009163 AMRATLAL 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 AMRATLAL STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-001-002/458
(BAWADIPURA) 		1701007001NRG24090820230649400 09/08/2023 kalpna 1701007001WL009163 kalpna 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 kalpna STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-001-002/460
(BAWADIPURA) 		1701007001NRG24090820230647367 09/08/2023 seetaram 1701007001WL009144 seetaram 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 seetaram UNION BANK OF INDIA(508500)
115 SABALGARH MP-01-007-001-002/466
(BAWADIPURA) 		1701007001NRG24090820230649402 09/08/2023 mahepi jatav 1701007001WL009163 mahepi jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 mahepijatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-001-002/467
(BAWADIPURA) 		1701007001NRG24090820230649403 09/08/2023 dheersing jatav 1701007001WL009163 dheersing jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 dheersingjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-001-002/469
(BAWADIPURA) 		1701007001NRG24090820230647411 09/08/2023 anil jatav 1701007001WL009145 anil jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 aniljatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-001-002/475
(BAWADIPURA) 		1701007001NRG24090820230649405 09/08/2023 maneesa 1701007001WL009163 maneesa 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 maneesa STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-001-002/476
(BAWADIPURA) 		1701007001NRG24090820230649406 09/08/2023 devecharan 1701007001WL009163 devecharan 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 devecharan STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-001-002/496
(BAWADIPURA) 		1701007001NRG24090820230647369 09/08/2023 Harebabo 1701007001WL009144 Harebabo 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Harebabo STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-001-002/504
(BAWADIPURA) 		1701007001NRG24090820230649408 09/08/2023 Vijay sing 1701007001WL009163 Vijay sing 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Vijaysing STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-001-002/558
(BAWADIPURA) 		1701007001NRG24090820230649411 09/08/2023 kedar 1701007001WL009163 kedar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 kedar STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-001-002/668
(BAWADIPURA) 		1701007001NRG24090820230649413 09/08/2023 karesma jatav 1701007001WL009163 karesma jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 karesmajatav STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-001-002/669
(BAWADIPURA) 		1701007001NRG24090820230649414 09/08/2023 saseena jatav 1701007001WL009163 saseena jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 saseenajatav STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-001-002/675
(BAWADIPURA) 		1701007001NRG24090820230649415 09/08/2023 Suresh jatav 1701007001WL009163 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Sureshjatav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-001-002/683
(BAWADIPURA) 		1701007001NRG24090820230647412 09/08/2023 siyaram jatav 1701007001WL009145 siyaram jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 siyaramjatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-001-002/699
(BAWADIPURA) 		1701007001NRG24090820230647370 09/08/2023 Raghvendra sikarvar 1701007001WL009144 Raghvendra sikarvar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Raghvendrasikarvar STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-001-002/732
(BAWADIPURA) 		1701007001NRG24090820230649416 09/08/2023 Hakim 1701007001WL009163 Hakim 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Hakim STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-001-002/747
(BAWADIPURA) 		1701007001NRG24090820230649419 09/08/2023 Jitendra 1701007001WL009163 Jitendra 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Jitendra STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-001-002/762
(BAWADIPURA) 		1701007001NRG24090820230649420 09/08/2023 Dharamaveer jatav 1701007001WL009163 Dharamaveer jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Dharamaveerjatav STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-001-002/772
(BAWADIPURA) 		1701007001NRG24090820230649422 09/08/2023 Vimala 1701007001WL009163 Vimala 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Vimala STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-001-002/773
(BAWADIPURA) 		1701007001NRG24090820230649423 09/08/2023 Sandeep jatav 1701007001WL009163 Sandeep jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Sandeepjatav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-001-002/784
(BAWADIPURA) 		1701007001NRG24090820230649424 09/08/2023 satypal jatav 1701007001WL009163 satypal jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 satypaljatav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-001-002/817
(BAWADIPURA) 		1701007001NRG24090820230647381 09/08/2023 sher sinhg 1701007001WL009144 sher sinhg 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 shersinhg UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-001-002/835
(BAWADIPURA) 		1701007001NRG24090820230649430 09/08/2023 rambhajan rawat 1701007001WL009163 rambhajan rawat 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 rambhajanrawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-001-002/853
(BAWADIPURA) 		1701007001NRG24090820230647384 09/08/2023 raghvendra sikarwar 1701007001WL009144 raghvendra sikarwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 raghvendrasikarwar STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-001-002/881
(BAWADIPURA) 		1701007001NRG24090820230649437 09/08/2023 Lila gurjar 1701007001WL009163 Lila gurjar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Lilagurjar UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-001-002/895
(BAWADIPURA) 		1701007001NRG24090820230647388 09/08/2023 Pushpendra Singh Sikarwar 1701007001WL009144 Pushpendra Singh Sikarwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 PushpendraSinghSikarwar UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-001-002/916
(BAWADIPURA) 		1701007001NRG24090820230647393 09/08/2023 Abadhesh sharma 1701007001WL009144 Abadhesh sharma 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Abadheshsharma STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-001-002/935
(BAWADIPURA) 		1701007001NRG24090820230649440 09/08/2023 Surendra jatav 1701007001WL009163 Surendra jatav 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 Surendrajatav STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-001-002/947
(BAWADIPURA) 		1701007001NRG24090820230647395 09/08/2023 Ramroop Singh Sikrwar 1701007001WL009144 Ramroop Singh Sikrwar 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534323318 RamroopSinghSikrwar STATE BANK OF INDIA(508548)
SubTotal 118898 118898
142 SABALGARH MP-01-007-001-001/1020
(BAWADIPURA) 		1701007001NRG24090820230649201 09/08/2023 Jajlal rawat 1701007001WL009161 Jajlal rawat 00415 SBIN0009175 1326 1326 Processed 15/08/2023 534323318 Jajlalrawat STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-001-002/1063
(BAWADIPURA) 		1701007001NRG24090820230647338 09/08/2023 Ramesh Sharma 1701007001WL009144 Ramesh Sharma 00415 SBIN0009175 1326 1326 Processed 15/08/2023 534323318 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 SABALGARH MP-01-007-001-001/1007
(BAWADIPURA) 		1701007001NRG24090820230649196 09/08/2023 Chandan jatav 1701007001WL009161 Chandan jatav 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534323318 Chandanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
145 SABALGARH MP-01-007-001-001/1024
(BAWADIPURA) 		1701007001NRG24090820230649204 09/08/2023 Dhaneeram rawat 1701007001WL009161 Dhaneeram rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Dhaneeramrawat STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-001-001/1029
(BAWADIPURA) 		1701007001NRG24090820230649205 09/08/2023 Saroj rawat 1701007001WL009161 Saroj rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Sarojrawat STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-001-001/1032
(BAWADIPURA) 		1701007001NRG24090820230649207 09/08/2023 Ramkhelai rawat 1701007001WL009161 Ramkhelai rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Ramkhelairawat STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-001-001/1033
(BAWADIPURA) 		1701007001NRG24090820230649208 09/08/2023 Badan Singh rawat 1701007001WL009161 Badan Singh rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 BadanSinghrawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-001-001/1036
(BAWADIPURA) 		1701007001NRG24090820230649209 09/08/2023 Amrtlal jatav 1701007001WL009161 Amrtlal jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Amrtlaljatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-001-001/1089
(BAWADIPURA) 		1701007001NRG24090820230649229 09/08/2023 Sorav Rawat 1701007001WL009161 Sorav Rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 SoravRawat STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-001-001/1204
(BAWADIPURA) 		1701007001NRG24090820230647318 09/08/2023 Shivsingh jatav 1701007001WL009143 Shivsingh jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Shivsinghjatav STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-001-001/1250
(BAWADIPURA) 		1701007001NRG24090820230649258 09/08/2023 Ramrati Rawat 1701007001WL009161 Ramrati Rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 RamratiRawat STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-001-001/1252
(BAWADIPURA) 		1701007001NRG24090820230649259 09/08/2023 Aneeta Rawat 1701007001WL009161 Aneeta Rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 AneetaRawat STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-001-001/1255
(BAWADIPURA) 		1701007001NRG24090820230649261 09/08/2023 Durgesh Rawat 1701007001WL009161 Durgesh Rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 DurgeshRawat STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-001-001/1270
(BAWADIPURA) 		1701007001NRG24090820230649265 09/08/2023 Ramveer jatav 1701007001WL009161 Ramveer jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Ramveerjatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-001-001/1283
(BAWADIPURA) 		1701007001NRG24090820230647325 09/08/2023 Hareti Jatav 1701007001WL009143 Hareti Jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 HaretiJatav STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-001-001/422
(BAWADIPURA) 		1701007001NRG24090820230649275 09/08/2023 Bhart lal 1701007001WL009161 Bhart lal 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Bhartlal STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-001-001/44
(BAWADIPURA) 		1701007001NRG24090820230649276 09/08/2023 radhe 1701007001WL009161 radhe 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 radhe STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-001-001/507
(BAWADIPURA) 		1701007001NRG24090820230649277 09/08/2023 Nabalsing 1701007001WL009161 Nabalsing 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Nabalsing STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-001-001/771
(BAWADIPURA) 		1701007001NRG24090820230649279 09/08/2023 Bakil jatav 1701007001WL009161 Bakil jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Bakiljatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-001-001/924
(BAWADIPURA) 		1701007001NRG24090820230649280 09/08/2023 Ramdayal kadera 1701007001WL009161 Ramdayal kadera 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Ramdayalkadera STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-001-001/927
(BAWADIPURA) 		1701007001NRG24090820230649281 09/08/2023 Vijay Singh jurajar 1701007001WL009161 Vijay Singh jurajar 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 VijaySinghjurajar STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-001-001/933
(BAWADIPURA) 		1701007001NRG24090820230649283 09/08/2023 Amar Singh rawat 1701007001WL009161 Amar Singh rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 AmarSinghrawat STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-001-001/936
(BAWADIPURA) 		1701007001NRG24090820230647330 09/08/2023 Naresh jatav 1701007001WL009143 Naresh jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Nareshjatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-001-001/953
(BAWADIPURA) 		1701007001NRG24090820230649289 09/08/2023 Jagadeesh kadera 1701007001WL009161 Jagadeesh kadera 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Jagadeeshkadera STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-001-002/105
(BAWADIPURA) 		1701007001NRG24090820230649324 09/08/2023 ramhet 1701007001WL009163 ramhet 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 ramhet STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-001-002/1158
(BAWADIPURA) 		1701007001NRG24090820230647343 09/08/2023 Rampati goswami 1701007001WL009144 Rampati goswami 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Rampatigoswami STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-001-002/1227
(BAWADIPURA) 		1701007001NRG24090820230649359 09/08/2023 Brajesh jatav 1701007001WL009163 Brajesh jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Brajeshjatav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-001-002/1311
(BAWADIPURA) 		1701007001NRG24090820230649373 09/08/2023 Bedprakash Sharma 1701007001WL009163 Bedprakash Sharma 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 BedprakashSharma STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-001-002/1335
(BAWADIPURA) 		1701007001NRG24090820230649386 09/08/2023 Makhan 1701007001WL009163 Makhan 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Makhan FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-001-002/207-A
(BAWADIPURA) 		1701007001NRG24090820230649392 09/08/2023 Ramniwas 1701007001WL009163 Ramniwas 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Ramniwas STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-001-002/207-B
(BAWADIPURA) 		1701007001NRG24090820230649393 09/08/2023 Ashok 1701007001WL009163 Ashok 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Ashok STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-001-002/471
(BAWADIPURA) 		1701007001NRG24090820230649404 09/08/2023 vinod jatav 1701007001WL009163 vinod jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 vinodjatav STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-001-002/51
(BAWADIPURA) 		1701007001NRG24090820230649409 09/08/2023 rajendra 1701007001WL009163 rajendra 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 rajendra STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-001-002/737
(BAWADIPURA) 		1701007001NRG24090820230649417 09/08/2023 Raghunath 1701007001WL009163 Raghunath 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Raghunath STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-001-002/740
(BAWADIPURA) 		1701007001NRG24090820230649418 09/08/2023 Munesh 1701007001WL009163 Munesh 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Munesh FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-001-002/798
(BAWADIPURA) 		1701007001NRG24090820230647379 09/08/2023 vandana sharma 1701007001WL009144 vandana sharma 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 vandanasharma STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-001-002/838
(BAWADIPURA) 		1701007001NRG24090820230647383 09/08/2023 dasharth rawat 1701007001WL009144 dasharth rawat 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 dasharthrawat STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-001-002/860
(BAWADIPURA) 		1701007001NRG24090820230649436 09/08/2023 Lakhan jatav 1701007001WL009163 Lakhan jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 Lakhanjatav STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-001-002/942
(BAWADIPURA) 		1701007001NRG24090820230647416 09/08/2023 mahendra jatav 1701007001WL009145 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 15/08/2023 534323318 mahendrajatav STATE BANK OF INDIA(508548)
SubTotal 47736 47736
181 SABALGARH MP-01-007-001-002/1320
(BAWADIPURA) 		1701007001NRG24090820230649379 09/08/2023 Krishna Sharma 1701007001WL009163 Krishna Sharma 00415 SBIN0030417 1326 1326 Processed 15/08/2023 534323318 KrishnaSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 SABALGARH MP-01-007-001-001/1125
(BAWADIPURA) 		1701007001NRG24090820230649243 09/08/2023 Satyaprakash me ena 1701007001WL009161 Satyaprakash me ena 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534323318 Satyaprakashmeena STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-001-002/351
(BAWADIPURA) 		1701007001NRG24090820230649306 09/08/2023 atr singh 1701007001WL009161 atr singh 00462 UCBA0001429 1105 1105 Processed 15/08/2023 534323318 atrsingh UCO BANK(607066)
184 SABALGARH MP-01-007-001-002/790
(BAWADIPURA) 		1701007001NRG24090820230647378 09/08/2023 pramod 1701007001WL009144 pramod 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534323318 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
185 SABALGARH MP-01-007-001-001/1022
(BAWADIPURA) 		1701007001NRG24090820230649202 09/08/2023 Vijendra Rawat 1701007001WL009161 Vijendra Rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 VijendraRawat UNION BANK OF INDIA(508500)
186 SABALGARH MP-01-007-001-001/1023
(BAWADIPURA) 		1701007001NRG24090820230649203 09/08/2023 Jagarop rawat 1701007001WL009161 Jagarop rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Jagaroprawat UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-001-001/1264
(BAWADIPURA) 		1701007001NRG24090820230647322 09/08/2023 Raghupati Rawat 1701007001WL009143 Raghupati Rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 RaghupatiRawat UNION BANK OF INDIA(508500)
188 SABALGARH MP-01-007-001-001/947
(BAWADIPURA) 		1701007001NRG24090820230649288 09/08/2023 Sateesh kadera 1701007001WL009161 Sateesh kadera 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Sateeshkadera UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-001-002/1045
(BAWADIPURA) 		1701007001NRG24090820230647336 09/08/2023 Vishal sikarwar 1701007001WL009144 Vishal sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Vishalsikarwar UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-001-002/1049
(BAWADIPURA) 		1701007001NRG24090820230647337 09/08/2023 Pravesh parmar 1701007001WL009144 Pravesh parmar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Praveshparmar UNION BANK OF INDIA(508500)
191 SABALGARH MP-01-007-001-002/1053
(BAWADIPURA) 		1701007001NRG24090820230649325 09/08/2023 Matadeen jatav 1701007001WL009163 Matadeen jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Matadeenjatav UNION BANK OF INDIA(508500)
192 SABALGARH MP-01-007-001-002/1074
(BAWADIPURA) 		1701007001NRG24090820230649328 09/08/2023 Ramlahkan rawat 1701007001WL009163 Ramlahkan rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Ramlahkanrawat UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-001-002/1075
(BAWADIPURA) 		1701007001NRG24090820230649329 09/08/2023 Vijay Singh 1701007001WL009163 Vijay Singh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 VijaySingh UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-001-002/1081
(BAWADIPURA) 		1701007001NRG24090820230649331 09/08/2023 Santosh Singh Sikarwar 1701007001WL009163 Santosh Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 SantoshSinghSikarwar UNION BANK OF INDIA(508500)
195 SABALGARH MP-01-007-001-002/1091
(BAWADIPURA) 		1701007001NRG24090820230647405 09/08/2023 Sanjay jatav 1701007001WL009145 Sanjay jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SABALGARH MP-01-007-001-002/1189
(BAWADIPURA) 		1701007001NRG24090820230649353 09/08/2023 Amar Singh rawat 1701007001WL009163 Amar Singh rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 AmarSinghrawat UNION BANK OF INDIA(508500)
197 SABALGARH MP-01-007-001-002/141-A
(BAWADIPURA) 		1701007001NRG24090820230649391 09/08/2023 Siyasaran sikarwar 1701007001WL009163 Siyasaran sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Siyasaransikarwar UNION BANK OF INDIA(508500)
198 SABALGARH MP-01-007-001-002/667
(BAWADIPURA) 		1701007001NRG24090820230649412 09/08/2023 rajesh jatav 1701007001WL009163 rajesh jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 rajeshjatav UNION BANK OF INDIA(508500)
199 SABALGARH MP-01-007-001-002/792
(BAWADIPURA) 		1701007001NRG24090820230649426 09/08/2023 soman jatav 1701007001WL009163 soman jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 somanjatav UNION BANK OF INDIA(508500)
200 SABALGARH MP-01-007-001-002/811
(BAWADIPURA) 		1701007001NRG24090820230649428 09/08/2023 vinod jatav 1701007001WL009163 vinod jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 vinodjatav UNION BANK OF INDIA(508500)
201 SABALGARH MP-01-007-001-002/819
(BAWADIPURA) 		1701007001NRG24090820230647382 09/08/2023 Anup sikarwar 1701007001WL009144 Anup sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Anupsikarwar UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-001-002/870
(BAWADIPURA) 		1701007001NRG24090820230647414 09/08/2023 Ramkumar jatav 1701007001WL009145 Ramkumar jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Ramkumarjatav UNION BANK OF INDIA(508500)
203 SABALGARH MP-01-007-001-002/871
(BAWADIPURA) 		1701007001NRG24090820230647415 09/08/2023 dheer singh jatav 1701007001WL009145 dheer singh jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 dheersinghjatav UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-001-002/893
(BAWADIPURA) 		1701007001NRG24090820230649308 09/08/2023 julee devi 1701007001WL009161 julee devi 00468 UBIN0543187 1105 1105 Processed 15/08/2023 534323318 juleedevi UNION BANK OF INDIA(508500)
205 SABALGARH MP-01-007-001-002/897
(BAWADIPURA) 		1701007001NRG24090820230647389 09/08/2023 Ravi jatav 1701007001WL009144 Ravi jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Ravijatav FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-001-002/900
(BAWADIPURA) 		1701007001NRG24090820230649438 09/08/2023 Bachhan jatav 1701007001WL009163 Bachhan jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Bachhanjatav UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-001-002/924
(BAWADIPURA) 		1701007001NRG24090820230649439 09/08/2023 Rajanti jatav 1701007001WL009163 Rajanti jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Rajantijatav UNION BANK OF INDIA(508500)
208 SABALGARH MP-01-007-001-002/948
(BAWADIPURA) 		1701007001NRG24090820230647396 09/08/2023 Vishanu sikarwar 1701007001WL009144 Vishanu sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Vishanusikarwar UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-001-002/949
(BAWADIPURA) 		1701007001NRG24090820230647397 09/08/2023 Durgesh sikarwar 1701007001WL009144 Durgesh sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Durgeshsikarwar UNION BANK OF INDIA(508500)
210 SABALGARH MP-01-007-001-002/954
(BAWADIPURA) 		1701007001NRG24090820230647398 09/08/2023 Nirbhay sikarwar 1701007001WL009144 Nirbhay sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Nirbhaysikarwar UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-001-002/955
(BAWADIPURA) 		1701007001NRG24090820230647399 09/08/2023 Yogesh sikarwar 1701007001WL009144 Yogesh sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Yogeshsikarwar UNION BANK OF INDIA(508500)
212 SABALGARH MP-01-007-001-002/956
(BAWADIPURA) 		1701007001NRG24090820230647400 09/08/2023 Vikash sikarwar 1701007001WL009144 Vikash sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 Vikashsikarwar UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-001-002/964
(BAWADIPURA) 		1701007001NRG24090820230647401 09/08/2023 Bholeram Sikarwar 1701007001WL009144 Bholeram Sikarwar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 BholeramSikarwar UNION BANK OF INDIA(508500)
214 SABALGARH MP-01-007-001-002/984
(BAWADIPURA) 		1701007001NRG24090820230649447 09/08/2023 jagamohan jatav 1701007001WL009163 jagamohan jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 jagamohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-001-002/987
(BAWADIPURA) 		1701007001NRG24090820230649448 09/08/2023 Ram singh Rawat 1701007001WL009163 Ram singh Rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534323318 RamsinghRawat UNION BANK OF INDIA(508500)
SubTotal 40885 40885
216 SABALGARH MP-01-007-001-001/103-A
(BAWADIPURA) 		1701007001NRG24090820230649206 09/08/2023 banke 1701007001WL009161 banke 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 banke UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-001-001/1077
(BAWADIPURA) 		1701007001NRG24090820230649223 09/08/2023 Kamal Rawat 1701007001WL009161 Kamal Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 KamalRawat UNION BANK OF INDIA(508500)
218 SABALGARH MP-01-007-001-001/1099
(BAWADIPURA) 		1701007001NRG24090820230649232 09/08/2023 dharmendra khare 1701007001WL009161 dharmendra khare 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 dharmendrakhare UNION BANK OF INDIA(508500)
219 SABALGARH MP-01-007-001-001/1100
(BAWADIPURA) 		1701007001NRG24090820230649233 09/08/2023 ramsingh jatav 1701007001WL009161 ramsingh jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 ramsinghjatav UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-001-001/1109
(BAWADIPURA) 		1701007001NRG24090820230649236 09/08/2023 Matadeen Karn 1701007001WL009161 Matadeen Karn 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 MatadeenKarn UNION BANK OF INDIA(508500)
221 SABALGARH MP-01-007-001-001/1116
(BAWADIPURA) 		1701007001NRG24090820230649240 09/08/2023 Geeta Rawat 1701007001WL009161 Geeta Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 GeetaRawat UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-001-001/1122
(BAWADIPURA) 		1701007001NRG24090820230649242 09/08/2023 Tejpal rawat 1701007001WL009161 Tejpal rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Tejpalrawat UNION BANK OF INDIA(508500)
223 SABALGARH MP-01-007-001-001/1202
(BAWADIPURA) 		1701007001NRG24090820230647317 09/08/2023 Uday Singh rawat 1701007001WL009143 Uday Singh rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 UdaySinghrawat UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-001-001/1249
(BAWADIPURA) 		1701007001NRG24090820230649257 09/08/2023 Dulari 1701007001WL009161 Dulari 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Dulari UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-001-001/1268
(BAWADIPURA) 		1701007001NRG24090820230647323 09/08/2023 Ramlakhan Rawat 1701007001WL009143 Ramlakhan Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 RamlakhanRawat UNION BANK OF INDIA(508500)
226 SABALGARH MP-01-007-001-001/1273
(BAWADIPURA) 		1701007001NRG24090820230649267 09/08/2023 Surendra khare 1701007001WL009161 Surendra khare 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Surendrakhare UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-001-001/1275
(BAWADIPURA) 		1701007001NRG24090820230647324 09/08/2023 Aravindr jatav 1701007001WL009143 Aravindr jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Aravindrjatav STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-001-001/1279
(BAWADIPURA) 		1701007001NRG24090820230649269 09/08/2023 Abhiske Jatav 1701007001WL009161 Abhiske Jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 AbhiskeJatav STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-001-001/1287
(BAWADIPURA) 		1701007001NRG24090820230649273 09/08/2023 Asha Rawat 1701007001WL009161 Asha Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 AshaRawat UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-001-001/926
(BAWADIPURA) 		1701007001NRG24090820230647328 09/08/2023 Hemebdra rawat 1701007001WL009143 Hemebdra rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Hemebdrarawat STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-001-001/945
(BAWADIPURA) 		1701007001NRG24090820230649287 09/08/2023 Panshing jatav 1701007001WL009161 Panshing jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Panshingjatav STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-001-001/960
(BAWADIPURA) 		1701007001NRG24090820230649290 09/08/2023 Jandel rawat 1701007001WL009161 Jandel rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Jandelrawat UNION BANK OF INDIA(508500)
233 SABALGARH MP-01-007-001-002/1032
(BAWADIPURA) 		1701007001NRG24090820230649317 09/08/2023 Sudhar Singh rawat 1701007001WL009163 Sudhar Singh rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 SudharSinghrawat UNION BANK OF INDIA(508500)
234 SABALGARH MP-01-007-001-002/1047
(BAWADIPURA) 		1701007001NRG24090820230649323 09/08/2023 Padam Singh gurjar 1701007001WL009163 Padam Singh gurjar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 PadamSinghgurjar UNION BANK OF INDIA(508500)
235 SABALGARH MP-01-007-001-002/1086
(BAWADIPURA) 		1701007001NRG24090820230649332 09/08/2023 Patiram rathor 1701007001WL009163 Patiram rathor 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Patiramrathor UNION BANK OF INDIA(508500)
236 SABALGARH MP-01-007-001-002/1088
(BAWADIPURA) 		1701007001NRG24090820230649334 09/08/2023 Banti rawat 1701007001WL009163 Banti rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Bantirawat STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-001-002/1095
(BAWADIPURA) 		1701007001NRG24090820230647339 09/08/2023 Marasingh Rawat 1701007001WL009144 Marasingh Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 MarasinghRawat UNION BANK OF INDIA(508500)
238 SABALGARH MP-01-007-001-002/1099
(BAWADIPURA) 		1701007001NRG24090820230649336 09/08/2023 Chandrapal rathor 1701007001WL009163 Chandrapal rathor 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Chandrapalrathor UNION BANK OF INDIA(508500)
239 SABALGARH MP-01-007-001-002/1104
(BAWADIPURA) 		1701007001NRG24090820230649339 09/08/2023 Ramvaran rawat 1701007001WL009163 Ramvaran rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Ramvaranrawat UNION BANK OF INDIA(508500)
240 SABALGARH MP-01-007-001-002/1105
(BAWADIPURA) 		1701007001NRG24090820230649340 09/08/2023 Hukam shingh 1701007001WL009163 Hukam shingh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Hukamshingh UNION BANK OF INDIA(508500)
241 SABALGARH MP-01-007-001-002/1106
(BAWADIPURA) 		1701007001NRG24090820230649341 09/08/2023 Dheeraj guor 1701007001WL009163 Dheeraj guor 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Dheerajguor UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-001-002/1107
(BAWADIPURA) 		1701007001NRG24090820230649342 09/08/2023 Peetam gurjar 1701007001WL009163 Peetam gurjar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Peetamgurjar UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-001-002/1116
(BAWADIPURA) 		1701007001NRG24090820230647341 09/08/2023 Radhakishan Sharma 1701007001WL009144 Radhakishan Sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 RadhakishanSharma UNION BANK OF INDIA(508500)
244 SABALGARH MP-01-007-001-002/1180
(BAWADIPURA) 		1701007001NRG24090820230647344 09/08/2023 Poonam goswami 1701007001WL009144 Poonam goswami 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Poonamgoswami UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-001-002/1191
(BAWADIPURA) 		1701007001NRG24090820230649354 09/08/2023 Yogendra guor 1701007001WL009163 Yogendra guor 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Yogendraguor STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-001-002/1218
(BAWADIPURA) 		1701007001NRG24090820230647346 09/08/2023 Lavkush sharma 1701007001WL009144 Lavkush sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Lavkushsharma STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-001-002/1238
(BAWADIPURA) 		1701007001NRG24090820230647407 09/08/2023 Akash Sharma 1701007001WL009145 Akash Sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 AkashSharma UNION BANK OF INDIA(508500)
248 SABALGARH MP-01-007-001-002/1239
(BAWADIPURA) 		1701007001NRG24090820230649361 09/08/2023 Ramvtee Sikarwar 1701007001WL009163 Ramvtee Sikarwar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 RamvteeSikarwar STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-001-002/1241
(BAWADIPURA) 		1701007001NRG24090820230647349 09/08/2023 Sanjay Rathor 1701007001WL009144 Sanjay Rathor 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 SanjayRathor UNION BANK OF INDIA(508500)
250 SABALGARH MP-01-007-001-002/1244
(BAWADIPURA) 		1701007001NRG24090820230647351 09/08/2023 Raman Rawat 1701007001WL009144 Raman Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 RamanRawat UNION BANK OF INDIA(508500)
251 SABALGARH MP-01-007-001-002/1246
(BAWADIPURA) 		1701007001NRG24090820230649363 09/08/2023 Sutee jurjar 1701007001WL009163 Sutee jurjar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Suteejurjar UNION BANK OF INDIA(508500)
252 SABALGARH MP-01-007-001-002/1258
(BAWADIPURA) 		1701007001NRG24090820230649366 09/08/2023 Krishnapal Rawat 1701007001WL009163 Krishnapal Rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 KrishnapalRawat UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-001-002/1266
(BAWADIPURA) 		1701007001NRG24090820230649367 09/08/2023 Karanlal rawat 1701007001WL009163 Karanlal rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Karanlalrawat UNION BANK OF INDIA(508500)
254 SABALGARH MP-01-007-001-002/1272
(BAWADIPURA) 		1701007001NRG24090820230647354 09/08/2023 Vimala goswami 1701007001WL009144 Vimala goswami 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Vimalagoswami STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-001-002/1279
(BAWADIPURA) 		1701007001NRG24090820230647408 09/08/2023 Subhash Singh 1701007001WL009145 Subhash Singh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 SubhashSingh UNION BANK OF INDIA(508500)
256 SABALGARH MP-01-007-001-002/1286
(BAWADIPURA) 		1701007001NRG24090820230649370 09/08/2023 Santram rawat 1701007001WL009163 Santram rawat 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Santramrawat UNION BANK OF INDIA(508500)
257 SABALGARH MP-01-007-001-002/1289
(BAWADIPURA) 		1701007001NRG24090820230649371 09/08/2023 Radharaman Singh Tomar 1701007001WL009163 Radharaman Singh Tomar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 RadharamanSinghTomar STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-001-002/1290
(BAWADIPURA) 		1701007001NRG24090820230647355 09/08/2023 Tinkle Sikarwar 1701007001WL009144 Tinkle Sikarwar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 TinkleSikarwar UNION BANK OF INDIA(508500)
259 SABALGARH MP-01-007-001-002/1301
(BAWADIPURA) 		1701007001NRG24090820230649372 09/08/2023 Ratiya gour 1701007001WL009163 Ratiya gour 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Ratiyagour UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-001-002/1304
(BAWADIPURA) 		1701007001NRG24090820230647409 09/08/2023 Mukesh Tomar 1701007001WL009145 Mukesh Tomar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 MukeshTomar PUNJAB NATIONAL BANK(508568)
261 SABALGARH MP-01-007-001-002/1312
(BAWADIPURA) 		1701007001NRG24090820230649374 09/08/2023 Devendra sharma 1701007001WL009163 Devendra sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Devendrasharma UNION BANK OF INDIA(508500)
262 SABALGARH MP-01-007-001-002/1315
(BAWADIPURA) 		1701007001NRG24090820230649375 09/08/2023 Mayank Sharma 1701007001WL009163 Mayank Sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 MayankSharma STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-001-002/1316
(BAWADIPURA) 		1701007001NRG24090820230649376 09/08/2023 Maharaj Singh Jatav 1701007001WL009163 Maharaj Singh Jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 MaharajSinghJatav UNION BANK OF INDIA(508500)
264 SABALGARH MP-01-007-001-002/1317
(BAWADIPURA) 		1701007001NRG24090820230649377 09/08/2023 Vir Singh Jatav 1701007001WL009163 Vir Singh Jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 VirSinghJatav UNION BANK OF INDIA(508500)
265 SABALGARH MP-01-007-001-002/1318
(BAWADIPURA) 		1701007001NRG24090820230649378 09/08/2023 Bulbul Sharma 1701007001WL009163 Bulbul Sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 BulbulSharma STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-001-002/1327
(BAWADIPURA) 		1701007001NRG24090820230647356 09/08/2023 Shivmangal Singh Sikarwar 1701007001WL009144 Shivmangal Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 ShivmangalSinghSikarwar UNION BANK OF INDIA(508500)
267 SABALGARH MP-01-007-001-002/1331
(BAWADIPURA) 		1701007001NRG24090820230649385 09/08/2023 Akash 1701007001WL009163 Akash 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Akash UNION BANK OF INDIA(508500)
268 SABALGARH MP-01-007-001-002/1338
(BAWADIPURA) 		1701007001NRG24090820230649387 09/08/2023 Naresh 1701007001WL009163 Naresh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Naresh STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-001-002/1339
(BAWADIPURA) 		1701007001NRG24090820230649388 09/08/2023 Ramalakhan 1701007001WL009163 Ramalakhan 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Ramalakhan UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-001-002/199
(BAWADIPURA) 		1701007001NRG24090820230647362 09/08/2023 Balveer rathor 1701007001WL009144 Balveer rathor 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Balveerrathor STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-001-002/520
(BAWADIPURA) 		1701007001NRG24090820230649410 09/08/2023 Sudha 1701007001WL009163 Sudha 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 Sudha UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-001-002/718
(BAWADIPURA) 		1701007001NRG24090820230647372 09/08/2023 umesh sharma 1701007001WL009144 umesh sharma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 umeshsharma FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-001-002/887
(BAWADIPURA) 		1701007001NRG24090820230647386 09/08/2023 dhara singh 1701007001WL009144 dhara singh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323318 dharasingh STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24090820230649442 09/08/2023 Durgesh rathor 1701007001WL009163 Durgesh rathor 00468 UBIN0575429 1326 1326 Rejected 15/08/2023 534323318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78234 78234
275 SABALGARH MP-01-007-001-002/331
(BAWADIPURA) 		1701007001NRG24090820230649394 09/08/2023 kalpna 1701007001WL009163 kalpna 00688 FINO0001001 1326 1326 Processed 15/08/2023 534323318 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
276 SABALGARH MP-01-007-001-001/1040
(BAWADIPURA) 		1701007001NRG24090820230649211 09/08/2023 Kalavati rawat 1701007001WL009161 Kalavati rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Kalavatirawat STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-001-001/1238
(BAWADIPURA) 		1701007001NRG24090820230647320 09/08/2023 Pankaj Jatav 1701007001WL009143 Pankaj Jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 PankajJatav FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-001-001/1239
(BAWADIPURA) 		1701007001NRG24090820230649254 09/08/2023 Poonam Rawat 1701007001WL009161 Poonam Rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 PoonamRawat FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-001-001/1240
(BAWADIPURA) 		1701007001NRG24090820230649255 09/08/2023 Pushpa 1701007001WL009161 Pushpa 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Pushpa FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-001-001/1243
(BAWADIPURA) 		1701007001NRG24090820230647321 09/08/2023 Pooja Rawat 1701007001WL009143 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 PoojaRawat FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-001-001/1278
(BAWADIPURA) 		1701007001NRG24090820230649268 09/08/2023 Ravi Jatav 1701007001WL009161 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 RaviJatav UNION BANK OF INDIA(508500)
282 SABALGARH MP-01-007-001-001/1285
(BAWADIPURA) 		1701007001NRG24090820230649271 09/08/2023 Vakil Rawat 1701007001WL009161 Vakil Rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 VakilRawat FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-001-002/1009
(BAWADIPURA) 		1701007001NRG24090820230647403 09/08/2023 Askok 1701007001WL009145 Askok 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Askok FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-001-002/102
(BAWADIPURA) 		1701007001NRG24090820230647334 09/08/2023 lakhapti 1701007001WL009144 lakhapti 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 lakhapti FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-001-002/1196
(BAWADIPURA) 		1701007001NRG24090820230647406 09/08/2023 Rajendra gour 1701007001WL009145 Rajendra gour 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Rajendragour FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-001-002/1343
(BAWADIPURA) 		1701007001NRG24090820230649303 09/08/2023 Dileep Rawat 1701007001WL009161 Dileep Rawat 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323318 DileepRawat FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-001-002/1346
(BAWADIPURA) 		1701007001NRG24090820230649304 09/08/2023 Pinkee Rawat 1701007001WL009161 Pinkee Rawat 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323318 PinkeeRawat FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-001-002/1350
(BAWADIPURA) 		1701007001NRG24090820230649305 09/08/2023 Dinesh 1701007001WL009161 Dinesh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323318 Dinesh FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-001-002/1352
(BAWADIPURA) 		1701007001NRG24090820230647358 09/08/2023 Sobaran Singh 1701007001WL009144 Sobaran Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 SobaranSingh FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-001-002/321
(BAWADIPURA) 		1701007001NRG24090820230647363 09/08/2023 Surendra 1701007001WL009144 Surendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Surendra STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-001-002/369
(BAWADIPURA) 		1701007001NRG24090820230647365 09/08/2023 MAHESH 1701007001WL009144 MAHESH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 MAHESH FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-001-002/437
(BAWADIPURA) 		1701007001NRG24090820230647366 09/08/2023 sandeep 1701007001WL009144 sandeep 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 sandeep FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-001-002/461
(BAWADIPURA) 		1701007001NRG24090820230649401 09/08/2023 mukesh 1701007001WL009163 mukesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 mukesh UCO BANK(607066)
294 SABALGARH MP-01-007-001-002/462
(BAWADIPURA) 		1701007001NRG24090820230647368 09/08/2023 geraj 1701007001WL009144 geraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 geraj FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-001-002/717
(BAWADIPURA) 		1701007001NRG24090820230647371 09/08/2023 krshankant sharma 1701007001WL009144 krshankant sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 krshankantsharma FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-001-002/750
(BAWADIPURA) 		1701007001NRG24090820230647413 09/08/2023 Ganesh 1701007001WL009145 Ganesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Ganesh STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-001-002/752
(BAWADIPURA) 		1701007001NRG24090820230647373 09/08/2023 Matadeen rawat 1701007001WL009144 Matadeen rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Matadeenrawat STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-001-002/753
(BAWADIPURA) 		1701007001NRG24090820230647374 09/08/2023 Anil sharma 1701007001WL009144 Anil sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Anilsharma FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-001-002/755
(BAWADIPURA) 		1701007001NRG24090820230647375 09/08/2023 Bakil 1701007001WL009144 Bakil 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Bakil STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-001-002/759
(BAWADIPURA) 		1701007001NRG24090820230647376 09/08/2023 Peetam 1701007001WL009144 Peetam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Peetam FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-001-002/768
(BAWADIPURA) 		1701007001NRG24090820230649421 09/08/2023 Denesh 1701007001WL009163 Denesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Denesh FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-001-002/786
(BAWADIPURA) 		1701007001NRG24090820230647377 09/08/2023 vishanu 1701007001WL009144 vishanu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 vishanu STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-001-002/788
(BAWADIPURA) 		1701007001NRG24090820230649425 09/08/2023 banbari 1701007001WL009163 banbari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 banbari STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-001-002/799
(BAWADIPURA) 		1701007001NRG24090820230647380 09/08/2023 ramkishor rawat 1701007001WL009144 ramkishor rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 ramkishorrawat NARMADA JHABUA GRAMIN BANK(508515)
305 SABALGARH MP-01-007-001-002/800
(BAWADIPURA) 		1701007001NRG24090820230649427 09/08/2023 ramraj 1701007001WL009163 ramraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 ramraj STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-001-002/802
(BAWADIPURA) 		1701007001NRG24090820230649307 09/08/2023 santosi sharama 1701007001WL009161 santosi sharama 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323318 santosisharama CENTRAL BANK OF INDIA(607115)
307 SABALGARH MP-01-007-001-002/847
(BAWADIPURA) 		1701007001NRG24090820230649434 09/08/2023 rambhajan rawat 1701007001WL009163 rambhajan rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 rambhajanrawat UNION BANK OF INDIA(508500)
308 SABALGARH MP-01-007-001-002/867
(BAWADIPURA) 		1701007001NRG24090820230647385 09/08/2023 Basanti sharma 1701007001WL009144 Basanti sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Basantisharma FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-001-002/909
(BAWADIPURA) 		1701007001NRG24090820230647391 09/08/2023 sandep sharma 1701007001WL009144 sandep sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 sandepsharma FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-001-002/912
(BAWADIPURA) 		1701007001NRG24090820230647392 09/08/2023 Rakesh rawat 1701007001WL009144 Rakesh rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Rakeshrawat FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-001-002/943
(BAWADIPURA) 		1701007001NRG24090820230647394 09/08/2023 Anil 1701007001WL009144 Anil 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Anil UNION BANK OF INDIA(508500)
312 SABALGARH MP-01-007-001-002/973
(BAWADIPURA) 		1701007001NRG24090820230649443 09/08/2023 Surendra Singh 1701007001WL009163 Surendra Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 SurendraSingh NARMADA JHABUA GRAMIN BANK(508515)
313 SABALGARH MP-01-007-001-002/974
(BAWADIPURA) 		1701007001NRG24090820230649444 09/08/2023 Rajesh Singh 1701007001WL009163 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 RajeshSingh UNION BANK OF INDIA(508500)
314 SABALGARH MP-01-007-001-002/976
(BAWADIPURA) 		1701007001NRG24090820230649445 09/08/2023 Saharooha Khan 1701007001WL009163 Saharooha Khan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 SaharoohaKhan UNION BANK OF INDIA(508500)
315 SABALGARH MP-01-007-001-002/977
(BAWADIPURA) 		1701007001NRG24090820230649446 09/08/2023 Firoj Khan 1701007001WL009163 Firoj Khan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 FirojKhan UNION BANK OF INDIA(508500)
316 SABALGARH MP-01-007-001-002/990
(BAWADIPURA) 		1701007001NRG24090820230649449 09/08/2023 Fool singh jatav 1701007001WL009163 Fool singh jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Foolsinghjatav FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-001-002/992
(BAWADIPURA) 		1701007001NRG24090820230647417 09/08/2023 Mahesh jatav 1701007001WL009145 Mahesh jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323318 Maheshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
318 SABALGARH MP-01-007-001-001/1136
(BAWADIPURA) 		1701007001NRG24090820230647316 09/08/2023 Devendra kadera 1701007001WL009143 Devendra kadera 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 Devendrakadera FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-001-001/1214
(BAWADIPURA) 		1701007001NRG24090820230649247 09/08/2023 Bijendra Kadera 1701007001WL009161 Bijendra Kadera 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 BijendraKadera UNION BANK OF INDIA(508500)
320 SABALGARH MP-01-007-001-001/1218
(BAWADIPURA) 		1701007001NRG24090820230649248 09/08/2023 Raman Kadera 1701007001WL009161 Raman Kadera 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 RamanKadera UNION BANK OF INDIA(508500)
321 SABALGARH MP-01-007-001-001/1219
(BAWADIPURA) 		1701007001NRG24090820230649249 09/08/2023 Sandeep Rawat 1701007001WL009161 Sandeep Rawat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 SandeepRawat FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-001-001/1220
(BAWADIPURA) 		1701007001NRG24090820230649250 09/08/2023 Navdeep Rawat 1701007001WL009161 Navdeep Rawat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 NavdeepRawat FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-001-001/1221
(BAWADIPURA) 		1701007001NRG24090820230649251 09/08/2023 Arvendra Rawat 1701007001WL009161 Arvendra Rawat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-001-001/1222
(BAWADIPURA) 		1701007001NRG24090820230649252 09/08/2023 Patto Rawat 1701007001WL009161 Patto Rawat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 PattoRawat STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-001-001/1232
(BAWADIPURA) 		1701007001NRG24090820230649253 09/08/2023 Renku Rawat 1701007001WL009161 Renku Rawat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 RenkuRawat FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-001-001/1235
(BAWADIPURA) 		1701007001NRG24090820230647319 09/08/2023 Ramnaresh Rawat 1701007001WL009143 Ramnaresh Rawat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 RamnareshRawat FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-001-001/1247
(BAWADIPURA) 		1701007001NRG24090820230649256 09/08/2023 Roomali 1701007001WL009161 Roomali 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323318 Roomali STATE BANK OF INDIA(508548)
SubTotal 13260 13260
328 SABALGARH MP-01-007-001-001/1037
(BAWADIPURA) 		1701007001NRG24090820230649210 09/08/2023 Ramuji kadera 1701007001WL009161 Ramuji kadera 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 Ramujikadera STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-001-001/942
(BAWADIPURA) 		1701007001NRG24090820230649285 09/08/2023 Mohar Singh 1701007001WL009161 Mohar Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 MoharSingh NARMADA JHABUA GRAMIN BANK(508515)
330 SABALGARH MP-01-007-001-002/1040
(BAWADIPURA) 		1701007001NRG24090820230649321 09/08/2023 Banti rathor 1701007001WL009163 Banti rathor 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 Bantirathor STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-001-002/1127
(BAWADIPURA) 		1701007001NRG24090820230649346 09/08/2023 Girraj rawat 1701007001WL009163 Girraj rawat 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 Girrajrawat FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-001-002/1192
(BAWADIPURA) 		1701007001NRG24090820230649355 09/08/2023 Avinash Sharma 1701007001WL009163 Avinash Sharma 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 AvinashSharma NARMADA JHABUA GRAMIN BANK(508515)
333 SABALGARH MP-01-007-001-002/1193
(BAWADIPURA) 		1701007001NRG24090820230649356 09/08/2023 Shanti rathor 1701007001WL009163 Shanti rathor 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 Shantirathor UNION BANK OF INDIA(508500)
334 SABALGARH MP-01-007-001-002/1228
(BAWADIPURA) 		1701007001NRG24090820230647347 09/08/2023 Ajeet sharma 1701007001WL009144 Ajeet sharma 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 Ajeetsharma NARMADA JHABUA GRAMIN BANK(508515)
335 SABALGARH MP-01-007-001-002/374
(BAWADIPURA) 		1701007001NRG24090820230649397 09/08/2023 Ramnarayan 1701007001WL009163 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 Ramnarayan STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-001-002/486
(BAWADIPURA) 		1701007001NRG24090820230649407 09/08/2023 meera 1701007001WL009163 meera 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534323318 meera UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 441779 441779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090823APB_FTO_210947 Central Bank Of India CBIN0284608 SABALGARH 13260
2 SABALGARH MP1701007_090823APB_FTO_210947 State Bank of India SBIN0001471 SABALGARH 52377
3 SABALGARH MP1701007_090823APB_FTO_210947 State Bank of India SBIN0004830 ADB SABALGARH 118898
4 SABALGARH MP1701007_090823APB_FTO_210947 State Bank of India SBIN0009175 MANGROL 2652
5 SABALGARH MP1701007_090823APB_FTO_210947 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_090823APB_FTO_210947 State Bank of India SBIN0030290 RAMPAHARI 47736
7 SABALGARH MP1701007_090823APB_FTO_210947 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
8 SABALGARH MP1701007_090823APB_FTO_210947 UCO Bank UCBA0001429 SABALGARH 3757
9 SABALGARH MP1701007_090823APB_FTO_210947 Union Bank of India UBIN0543187 BIRPUR 40885
10 SABALGARH MP1701007_090823APB_FTO_210947 Union Bank of India UBIN0575429 SABALGARH 78234
11 SABALGARH MP1701007_090823APB_FTO_210947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SABALGARH MP1701007_090823APB_FTO_210947 Fino Payments Bank Ltd FINO0001446 MP RO 54808
13 SABALGARH MP1701007_090823APB_FTO_210947 India Post Payments Bank IPOS0000001 Morena 13260
14 SABALGARH MP1701007_090823APB_FTO_210947 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 11934

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