Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131123APB_FTO_354087
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-01-007-007-002/500
(ANGHORA) 		1701007007NRG24111120231289862 13/11/2023 banti rawat 1701007007WL019454 banti rawat 00048 BKID0009464 1326 1326 Processed 01/01/2024 318170654 bantirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-007-003/408
(ANGHORA) 		1701007007NRG24111120231289901 13/11/2023 ram rawat 1701007007WL019454 ram rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170654 ramrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-007-003/545
(ANGHORA) 		1701007007NRG24111120231289931 13/11/2023 shukhraj kushwah 1701007007WL019454 shukhraj kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170654 shukhrajkushwah UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-007-003/570
(ANGHORA) 		1701007007NRG24111120231289938 13/11/2023 leela lushwah 1701007007WL019454 leela lushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170654 leelalushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SABALGARH MP-01-007-007-001/20
(ANGHORA) 		1701007007NRG24111120231289801 13/11/2023 manju 1701007007WL019454 manju 00089 CBIN0285087 1326 1326 Processed 01/01/2024 318170654 manju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SABALGARH MP-01-007-007-003/22
(ANGHORA) 		1701007007NRG24111120231289892 13/11/2023 SHUSHEELA 1701007007WL019454 SHUSHEELA 00152 HDFC0001468 1326 1326 Processed 01/01/2024 318170654 SHUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SABALGARH MP-01-007-007-002/343-B
(ANGHORA) 		1701007007NRG24111120231289844 13/11/2023 SHRIGOPAL 1701007007WL019454 SHRIGOPAL 00152 HDFC0002842 1326 1326 Processed 01/01/2024 318170654 SHRIGOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SABALGARH MP-01-007-007-003/165
(ANGHORA) 		1701007007NRG24111120231289886 13/11/2023 dinesh moghiya 1701007007WL019454 dinesh moghiya 00168 ICIC0001715 1326 1326 Processed 01/01/2024 318170654 dineshmoghiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SABALGARH MP-01-007-007-001/4
(ANGHORA) 		1701007007NRG24111120231289811 13/11/2023 gita 1701007007WL019454 gita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 gita STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-007-001/53
(ANGHORA) 		1701007007NRG24111120231289813 13/11/2023 Parvati 1701007007WL019454 Parvati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 Parvati UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-007-001/825
(ANGHORA) 		1701007007NRG24111120231289815 13/11/2023 shakuntala jatav 1701007007WL019454 shakuntala jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 shakuntalajatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-002/218-C
(ANGHORA) 		1701007007NRG24111120231289827 13/11/2023 seetaram 1701007007WL019454 seetaram 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 seetaram STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-002/273
(ANGHORA) 		1701007007NRG24111120231289835 13/11/2023 ramdei kushwah 1701007007WL019454 ramdei kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramdeikushwah UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-007-002/276
(ANGHORA) 		1701007007NRG24111120231289837 13/11/2023 ravi rawat 1701007007WL019454 ravi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ravirawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-007-002/283
(ANGHORA) 		1701007007NRG24111120231289840 13/11/2023 arvindi rawat 1701007007WL019454 arvindi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 arvindirawat UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-007-002/292
(ANGHORA) 		1701007007NRG24111120231289841 13/11/2023 jitendra rawat 1701007007WL019454 jitendra rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 jitendrarawat UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-007-002/366
(ANGHORA) 		1701007007NRG24111120231289846 13/11/2023 Navalsingh rawat 1701007007WL019454 Navalsingh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 Navalsinghrawat UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-007-002/480
(ANGHORA) 		1701007007NRG24111120231289857 13/11/2023 ramnath rawat 1701007007WL019454 ramnath rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramnathrawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/486
(ANGHORA) 		1701007007NRG24111120231289858 13/11/2023 vishal kushwah 1701007007WL019454 vishal kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 vishalkushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/492
(ANGHORA) 		1701007007NRG24111120231289861 13/11/2023 mithlesh rawat 1701007007WL019454 mithlesh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 mithleshrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/503
(ANGHORA) 		1701007007NRG24111120231289863 13/11/2023 ajabsingh rawat 1701007007WL019454 ajabsingh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ajabsinghrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/535
(ANGHORA) 		1701007007NRG24111120231289867 13/11/2023 monu kushwah 1701007007WL019454 monu kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 monukushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/558
(ANGHORA) 		1701007007NRG24111120231289870 13/11/2023 shivdyal rawat 1701007007WL019454 shivdyal rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 shivdyalrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/585
(ANGHORA) 		1701007007NRG24111120231289872 13/11/2023 poonam gour 1701007007WL019454 poonam gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 poonamgour STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-003/151
(ANGHORA) 		1701007007NRG24111120231289882 13/11/2023 ramsevak 1701007007WL019454 ramsevak 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramsevak UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-007-003/30
(ANGHORA) 		1701007007NRG24111120231289894 13/11/2023 urmila 1701007007WL019454 urmila 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 urmila STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-003/46
(ANGHORA) 		1701007007NRG24111120231289905 13/11/2023 bahadur kushwah 1701007007WL019454 bahadur kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 bahadurkushwah UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-007-003/475
(ANGHORA) 		1701007007NRG24111120231289908 13/11/2023 ramsakhi kushwah 1701007007WL019454 ramsakhi kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-007-003/480
(ANGHORA) 		1701007007NRG24111120231289911 13/11/2023 seetaram kori 1701007007WL019454 seetaram kori 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 seetaramkori STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-003/531
(ANGHORA) 		1701007007NRG24111120231289928 13/11/2023 ramsnehi rawat 1701007007WL019454 ramsnehi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramsnehirawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-003/536
(ANGHORA) 		1701007007NRG24111120231289929 13/11/2023 ramnivash rawat 1701007007WL019454 ramnivash rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramnivashrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-003/60
(ANGHORA) 		1701007007NRG24111120231289949 13/11/2023 ummed kushwah 1701007007WL019454 ummed kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ummedkushwah STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-003/81
(ANGHORA) 		1701007007NRG24111120231289959 13/11/2023 Murari 1701007007WL019454 Murari 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 Murari STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-003/86
(ANGHORA) 		1701007007NRG24111120231289962 13/11/2023 Parichat 1701007007WL019454 Parichat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 Parichat UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-007-003/97
(ANGHORA) 		1701007007NRG24111120231289963 13/11/2023 ramshri kushwah 1701007007WL019454 ramshri kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170654 ramshrikushwah STATE BANK OF INDIA(508548)
SubTotal 35802 35802
36 SABALGARH MP-01-007-007-002/231-B
(ANGHORA) 		1701007007NRG24111120231289830 13/11/2023 BACHCHU 1701007007WL019454 BACHCHU 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
37 SABALGARH MP-01-007-007-002/450
(ANGHORA) 		1701007007NRG24111120231289854 13/11/2023 kanchan rawat 1701007007WL019454 kanchan rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 kanchanrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-002/613
(ANGHORA) 		1701007007NRG24111120231289876 13/11/2023 Asha rawat 1701007007WL019454 Asha rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 Asharawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-003/143
(ANGHORA) 		1701007007NRG24111120231289881 13/11/2023 suneeta rawat 1701007007WL019454 suneeta rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 suneetarawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-003/398
(ANGHORA) 		1701007007NRG24111120231289897 13/11/2023 rakesh kushwah 1701007007WL019454 rakesh kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 rakeshkushwah STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-003/478
(ANGHORA) 		1701007007NRG24111120231289909 13/11/2023 maheswari kushwah 1701007007WL019454 maheswari kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 maheswarikushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-003/490
(ANGHORA) 		1701007007NRG24111120231289912 13/11/2023 urmila kushwah 1701007007WL019454 urmila kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 urmilakushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-003/510
(ANGHORA) 		1701007007NRG24111120231289920 13/11/2023 deendyal rawat 1701007007WL019454 deendyal rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 deendyalrawat UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-007-003/511
(ANGHORA) 		1701007007NRG24111120231289921 13/11/2023 kamala rawat 1701007007WL019454 kamala rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 kamalarawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-003/519
(ANGHORA) 		1701007007NRG24111120231289925 13/11/2023 pavan kushwah 1701007007WL019454 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 pavankushwah STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-007-003/525
(ANGHORA) 		1701007007NRG24111120231289926 13/11/2023 manisha kushwah 1701007007WL019454 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 manishakushwah STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-003/528
(ANGHORA) 		1701007007NRG24111120231289927 13/11/2023 pavan kushwah 1701007007WL019454 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 pavankushwah STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-003/538
(ANGHORA) 		1701007007NRG24111120231289930 13/11/2023 keshav rawat 1701007007WL019454 keshav rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 keshavrawat NARMADA JHABUA GRAMIN BANK(508515)
49 SABALGARH MP-01-007-007-003/564
(ANGHORA) 		1701007007NRG24111120231289936 13/11/2023 rakesh rawat 1701007007WL019454 rakesh rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 rakeshrawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/74-C
(ANGHORA) 		1701007007NRG24111120231289956 13/11/2023 SUSHEELA 1701007007WL019454 SUSHEELA 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 SUSHEELA UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-007-003/76
(ANGHORA) 		1701007007NRG24111120231289957 13/11/2023 indra 1701007007WL019454 indra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318170654 indra UNION BANK OF INDIA(508500)
SubTotal 21216 21216
52 SABALGARH MP-01-007-007-003/152
(ANGHORA) 		1701007007NRG24111120231289883 13/11/2023 suneeta 1701007007WL019454 suneeta 00415 SBIN0005533 1326 1326 Processed 01/01/2024 318170654 suneeta STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-003/64-A
(ANGHORA) 		1701007007NRG24111120231289950 13/11/2023 MUKESH 1701007007WL019454 MUKESH 00415 SBIN0005533 1326 1326 Processed 01/01/2024 318170654 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
54 SABALGARH MP-01-007-007-003/50-C
(ANGHORA) 		1701007007NRG24111120231289914 13/11/2023 reena 1701007007WL019454 reena 00415 SBIN0017727 663 663 Processed 01/01/2024 318170654 reena STATE BANK OF INDIA(508548)
SubTotal 663 663
55 SABALGARH MP-01-007-007-003/461
(ANGHORA) 		1701007007NRG24111120231289906 13/11/2023 ankush kushwah 1701007007WL019454 ankush kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318170654 ankushkushwah UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-007-003/464
(ANGHORA) 		1701007007NRG24111120231289907 13/11/2023 soneram kushwah 1701007007WL019454 soneram kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318170654 soneramkushwah STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-007-003/513
(ANGHORA) 		1701007007NRG24111120231289922 13/11/2023 sandeep kushwah 1701007007WL019454 sandeep kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318170654 sandeepkushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-007-003/578
(ANGHORA) 		1701007007NRG24111120231289940 13/11/2023 nrapati kushwah 1701007007WL019454 nrapati kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318170654 nrapatikushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-003/579
(ANGHORA) 		1701007007NRG24111120231289941 13/11/2023 kavita kushwah 1701007007WL019454 kavita kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318170654 kavitakushwah STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-007-003/98
(ANGHORA) 		1701007007NRG24111120231289964 13/11/2023 narmava kushwah 1701007007WL019454 narmava kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318170654 narmavakushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 SABALGARH MP-01-007-007-001/258
(ANGHORA) 		1701007007NRG24111120231289802 13/11/2023 SUSHEELA 1701007007WL019454 SUSHEELA 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 SUSHEELA STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-001/306
(ANGHORA) 		1701007007NRG24111120231289805 13/11/2023 shivcharan 1701007007WL019454 shivcharan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 shivcharan STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-001/308-B
(ANGHORA) 		1701007007NRG24111120231289806 13/11/2023 sailendra dhakar 1701007007WL019454 sailendra dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 sailendradhakar STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-001/309
(ANGHORA) 		1701007007NRG24111120231289807 13/11/2023 NEKARAM JATAV 1701007007WL019454 NEKARAM JATAV 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 NEKARAMJATAV STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/160
(ANGHORA) 		1701007007NRG24111120231289819 13/11/2023 BHEMSEN 1701007007WL019454 BHEMSEN 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 BHEMSEN STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/163-B
(ANGHORA) 		1701007007NRG24111120231289820 13/11/2023 RAMNATH 1701007007WL019454 RAMNATH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 RAMNATH STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-002/190
(ANGHORA) 		1701007007NRG24111120231289821 13/11/2023 Shukhlal 1701007007WL019454 Shukhlal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Shukhlal STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/196-A
(ANGHORA) 		1701007007NRG24111120231289822 13/11/2023 NARENDRA 1701007007WL019454 NARENDRA 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 NARENDRA FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-007-002/206-A
(ANGHORA) 		1701007007NRG24111120231289823 13/11/2023 JAGDISH 1701007007WL019454 JAGDISH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 JAGDISH STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-002/206-B
(ANGHORA) 		1701007007NRG24111120231289824 13/11/2023 BRAJESH 1701007007WL019454 BRAJESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 BRAJESH STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-002/21-A
(ANGHORA) 		1701007007NRG24111120231289825 13/11/2023 SHRIGANESH 1701007007WL019454 SHRIGANESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 SHRIGANESH STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-002/218-B
(ANGHORA) 		1701007007NRG24111120231289826 13/11/2023 maheepati 1701007007WL019454 maheepati 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 maheepati STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-002/220
(ANGHORA) 		1701007007NRG24111120231289828 13/11/2023 Ashok rawat 1701007007WL019454 Ashok rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Ashokrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-002/242-B
(ANGHORA) 		1701007007NRG24111120231289833 13/11/2023 godhan 1701007007WL019454 godhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 godhan STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-002/243-A
(ANGHORA) 		1701007007NRG24111120231289834 13/11/2023 RAMSVAROOP 1701007007WL019454 RAMSVAROOP 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 RAMSVAROOP STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-002/274
(ANGHORA) 		1701007007NRG24111120231289836 13/11/2023 kala rawat 1701007007WL019454 kala rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 kalarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-002/278
(ANGHORA) 		1701007007NRG24111120231289839 13/11/2023 ganjan rawat 1701007007WL019454 ganjan rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 ganjanrawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-002/370
(ANGHORA) 		1701007007NRG24111120231289847 13/11/2023 shishupal rawat 1701007007WL019454 shishupal rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 shishupalrawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-002/384
(ANGHORA) 		1701007007NRG24111120231289851 13/11/2023 jhandu rawat 1701007007WL019454 jhandu rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 jhandurawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-002/461
(ANGHORA) 		1701007007NRG24111120231289856 13/11/2023 kamalkishor kushwah 1701007007WL019454 kamalkishor kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 kamalkishorkushwah STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-007-002/557
(ANGHORA) 		1701007007NRG24111120231289869 13/11/2023 monu gour 1701007007WL019454 monu gour 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 monugour STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-002/85-A
(ANGHORA) 		1701007007NRG24111120231289877 13/11/2023 shreeganesh rawat 1701007007WL019454 shreeganesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 shreeganeshrawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-007-003/11
(ANGHORA) 		1701007007NRG24111120231289879 13/11/2023 Ganjan 1701007007WL019454 Ganjan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Ganjan STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-007-003/129
(ANGHORA) 		1701007007NRG24111120231289880 13/11/2023 BHOOPSINGH 1701007007WL019454 BHOOPSINGH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 BHOOPSINGH UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-007-003/16
(ANGHORA) 		1701007007NRG24111120231289884 13/11/2023 Mukesh 1701007007WL019454 Mukesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Mukesh STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-003/160
(ANGHORA) 		1701007007NRG24111120231289885 13/11/2023 rajesh rawat 1701007007WL019454 rajesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 rajeshrawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-007-003/173
(ANGHORA) 		1701007007NRG24111120231289888 13/11/2023 ramsroop kushwah 1701007007WL019454 ramsroop kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 ramsroopkushwah STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-007-003/18-A
(ANGHORA) 		1701007007NRG24111120231289890 13/11/2023 Bheema 1701007007WL019454 Bheema 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Bheema STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-003/18-B
(ANGHORA) 		1701007007NRG24111120231289891 13/11/2023 Naresh 1701007007WL019454 Naresh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Naresh STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-003/38-A
(ANGHORA) 		1701007007NRG24111120231289895 13/11/2023 SURESH 1701007007WL019454 SURESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 SURESH IDBI BANK(607095)
91 SABALGARH MP-01-007-007-003/400
(ANGHORA) 		1701007007NRG24111120231289899 13/11/2023 birendra rawat 1701007007WL019454 birendra rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 birendrarawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-007-003/439
(ANGHORA) 		1701007007NRG24111120231289904 13/11/2023 RAMESH 1701007007WL019454 RAMESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 RAMESH STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-007-003/48
(ANGHORA) 		1701007007NRG24111120231289910 13/11/2023 prem 1701007007WL019454 prem 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 prem STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-003/509
(ANGHORA) 		1701007007NRG24111120231289919 13/11/2023 bheemsen shakya 1701007007WL019454 bheemsen shakya 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 bheemsenshakya STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-003/69-c
(ANGHORA) 		1701007007NRG24111120231289951 13/11/2023 Siyaram 1701007007WL019454 Siyaram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Siyaram STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-003/71
(ANGHORA) 		1701007007NRG24111120231289952 13/11/2023 RAMUJI 1701007007WL019454 RAMUJI 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 RAMUJI STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-007-003/72-a
(ANGHORA) 		1701007007NRG24111120231289953 13/11/2023 nekaram kushwah 1701007007WL019454 nekaram kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 nekaramkushwah STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-007-003/73
(ANGHORA) 		1701007007NRG24111120231289954 13/11/2023 sidhar singh kushwah 1701007007WL019454 sidhar singh kushwah 00415 SBIN0030290 884 884 Processed 01/01/2024 318170654 sidharsinghkushwah BANK OF BARODA(606985)
99 SABALGARH MP-01-007-007-003/81-a
(ANGHORA) 		1701007007NRG24111120231289960 13/11/2023 Sinharam 1701007007WL019454 Sinharam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Sinharam STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-007-003/81-b
(ANGHORA) 		1701007007NRG24111120231289961 13/11/2023 Bheemsen 1701007007WL019454 Bheemsen 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318170654 Bheemsen STATE BANK OF INDIA(508548)
SubTotal 52598 52598
101 SABALGARH MP-01-007-007-002/151
(ANGHORA) 		1701007007NRG24111120231289818 13/11/2023 SUMER 1701007007WL019454 SUMER 00462 UCBA0001429 1326 1326 Processed 02/01/2024 318170654 SUMER INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
102 SABALGARH MP-01-007-007-001/291
(ANGHORA) 		1701007007NRG24111120231289803 13/11/2023 brbhu jatav 1701007007WL019454 brbhu jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 brbhujatav NARMADA JHABUA GRAMIN BANK(508515)
103 SABALGARH MP-01-007-007-001/48
(ANGHORA) 		1701007007NRG24111120231289812 13/11/2023 kamaladevi 1701007007WL019454 kamaladevi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 kamaladevi UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-007-002/381
(ANGHORA) 		1701007007NRG24111120231289850 13/11/2023 prem kumari 1701007007WL019454 prem kumari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 premkumari UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-007-002/49
(ANGHORA) 		1701007007NRG24111120231289860 13/11/2023 ramlkhan rawat 1701007007WL019454 ramlkhan rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 ramlkhanrawat UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-007-002/608
(ANGHORA) 		1701007007NRG24111120231289875 13/11/2023 akani rawat 1701007007WL019454 akani rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 akanirawat UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-007-003/399
(ANGHORA) 		1701007007NRG24111120231289898 13/11/2023 rambeti kushwah 1701007007WL019454 rambeti kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 rambetikushwah CENTRAL BANK OF INDIA(607115)
108 SABALGARH MP-01-007-007-003/518
(ANGHORA) 		1701007007NRG24111120231289924 13/11/2023 mukesh kushwah 1701007007WL019454 mukesh kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 mukeshkushwah UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-007-003/553
(ANGHORA) 		1701007007NRG24111120231289932 13/11/2023 bobi 1701007007WL019454 bobi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 bobi UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-007-003/591
(ANGHORA) 		1701007007NRG24111120231289945 13/11/2023 sonu kushwah 1701007007WL019454 sonu kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318170654 sonukushwah UNION BANK OF INDIA(508500)
SubTotal 11934 11934
111 SABALGARH MP-01-007-007-002/23
(ANGHORA) 		1701007007NRG24111120231289829 13/11/2023 Gangadhar 1701007007WL019454 Gangadhar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 Gangadhar UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-007-002/277
(ANGHORA) 		1701007007NRG24111120231289838 13/11/2023 phoolo bai rawat 1701007007WL019454 phoolo bai rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 phoolobairawat UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-007-002/298
(ANGHORA) 		1701007007NRG24111120231289842 13/11/2023 deepa mina 1701007007WL019454 deepa mina 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 deepamina UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-007-002/447
(ANGHORA) 		1701007007NRG24111120231289853 13/11/2023 sanpati 1701007007WL019454 sanpati 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 sanpati NARMADA JHABUA GRAMIN BANK(508515)
115 SABALGARH MP-01-007-007-002/523
(ANGHORA) 		1701007007NRG24111120231289865 13/11/2023 ramavatar rawat 1701007007WL019454 ramavatar rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 ramavatarrawat UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-007-002/591
(ANGHORA) 		1701007007NRG24111120231289873 13/11/2023 lachcha gour 1701007007WL019454 lachcha gour 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 lachchagour FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-007-002/593
(ANGHORA) 		1701007007NRG24111120231289874 13/11/2023 bhart rawat 1701007007WL019454 bhart rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 bhartrawat UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-007-003/168
(ANGHORA) 		1701007007NRG24111120231289887 13/11/2023 khaimraj kushwah 1701007007WL019454 khaimraj kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 khaimrajkushwah STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-007-003/177
(ANGHORA) 		1701007007NRG24111120231289889 13/11/2023 Birbal rawat 1701007007WL019454 Birbal rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 Birbalrawat UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-007-003/384
(ANGHORA) 		1701007007NRG24111120231289896 13/11/2023 dhanjeet moghiya 1701007007WL019454 dhanjeet moghiya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 dhanjeetmoghiya STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-007-003/405
(ANGHORA) 		1701007007NRG24111120231289900 13/11/2023 jeetendra shakya 1701007007WL019454 jeetendra shakya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 jeetendrashakya UCO BANK(607066)
122 SABALGARH MP-01-007-007-003/417
(ANGHORA) 		1701007007NRG24111120231289902 13/11/2023 sonu kushwah 1701007007WL019454 sonu kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 sonukushwah UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-007-003/418
(ANGHORA) 		1701007007NRG24111120231289903 13/11/2023 satish kushwah 1701007007WL019454 satish kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 satishkushwah UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-007-003/502
(ANGHORA) 		1701007007NRG24111120231289915 13/11/2023 anil rawat 1701007007WL019454 anil rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 anilrawat UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-007-003/506
(ANGHORA) 		1701007007NRG24111120231289917 13/11/2023 dileep kushwah 1701007007WL019454 dileep kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 dileepkushwah UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-007-003/556
(ANGHORA) 		1701007007NRG24111120231289933 13/11/2023 ramjilal kushwah 1701007007WL019454 ramjilal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 ramjilalkushwah UCO BANK(607066)
127 SABALGARH MP-01-007-007-003/563
(ANGHORA) 		1701007007NRG24111120231289935 13/11/2023 upendra shakya 1701007007WL019454 upendra shakya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 upendrashakya FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-007-003/586
(ANGHORA) 		1701007007NRG24111120231289942 13/11/2023 yogesh sharma 1701007007WL019454 yogesh sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 yogeshsharma STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-003/590
(ANGHORA) 		1701007007NRG24111120231289944 13/11/2023 pancham kushwah 1701007007WL019454 pancham kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 panchamkushwah UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-007-003/594
(ANGHORA) 		1701007007NRG24111120231289946 13/11/2023 anil mahour 1701007007WL019454 anil mahour 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 anilmahour UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-007-003/596
(ANGHORA) 		1701007007NRG24111120231289947 13/11/2023 Vinya Kushwah 1701007007WL019454 Vinya Kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 VinyaKushwah UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-007-003/597
(ANGHORA) 		1701007007NRG24111120231289948 13/11/2023 Akash Kushwah 1701007007WL019454 Akash Kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170654 AkashKushwah UNION BANK OF INDIA(508500)
SubTotal 29172 29172
133 SABALGARH MP-01-007-007-001/291-B
(ANGHORA) 		1701007007NRG24111120231289804 13/11/2023 mahendra jatav 1701007007WL019454 mahendra jatav 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318170654 mahendrajatav FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-007-002/32
(ANGHORA) 		1701007007NRG24111120231289843 13/11/2023 ramnand rawat 1701007007WL019454 ramnand rawat 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318170654 ramnandrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 SABALGARH MP-01-007-007-001/378
(ANGHORA) 		1701007007NRG24111120231289809 13/11/2023 suman gour 1701007007WL019454 suman gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170654 sumangour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 SABALGARH MP-01-007-007-001/369
(ANGHORA) 		1701007007NRG24111120231289808 13/11/2023 Aarti kushwah 1701007007WL019454 Aarti kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 Aartikushwah FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-007-001/393
(ANGHORA) 		1701007007NRG24111120231289810 13/11/2023 pushpa mahor 1701007007WL019454 pushpa mahor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 pushpamahor FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-007-002/10
(ANGHORA) 		1701007007NRG24111120231289816 13/11/2023 Raja Ram 1701007007WL019454 Raja Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 RajaRam STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-007-002/125
(ANGHORA) 		1701007007NRG24111120231289817 13/11/2023 ramrati rawat 1701007007WL019454 ramrati rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 ramratirawat FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-007-002/506
(ANGHORA) 		1701007007NRG24111120231289864 13/11/2023 urmila rawat 1701007007WL019454 urmila rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 urmilarawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-007-002/528
(ANGHORA) 		1701007007NRG24111120231289866 13/11/2023 bhoori rawat 1701007007WL019454 bhoori rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 bhoorirawat FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-007-002/539
(ANGHORA) 		1701007007NRG24111120231289868 13/11/2023 shiyaram rawat 1701007007WL019454 shiyaram rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 shiyaramrawat FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-007-002/579
(ANGHORA) 		1701007007NRG24111120231289871 13/11/2023 sugreev rawat 1701007007WL019454 sugreev rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 sugreevrawat FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-007-002/9
(ANGHORA) 		1701007007NRG24111120231289878 13/11/2023 dhara 1701007007WL019454 dhara 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 dhara NARMADA JHABUA GRAMIN BANK(508515)
145 SABALGARH MP-01-007-007-003/516
(ANGHORA) 		1701007007NRG24111120231289923 13/11/2023 rekha kushwah 1701007007WL019454 rekha kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 rekhakushwah FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-007-003/562
(ANGHORA) 		1701007007NRG24111120231289934 13/11/2023 balveer shakya 1701007007WL019454 balveer shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 balveershakya UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-007-003/567
(ANGHORA) 		1701007007NRG24111120231289937 13/11/2023 vadansingh kushwah 1701007007WL019454 vadansingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170654 vadansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
148 SABALGARH MP-01-007-007-002/237-A
(ANGHORA) 		1701007007NRG24111120231289832 13/11/2023 TESINGH 1701007007WL019454 TESINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170654 TESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 SABALGARH MP-01-007-007-001/61
(ANGHORA) 		1701007007NRG24111120231289814 13/11/2023 kala jatav 1701007007WL019454 kala jatav 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 kalajatav NARMADA JHABUA GRAMIN BANK(508515)
150 SABALGARH MP-01-007-007-002/345
(ANGHORA) 		1701007007NRG24111120231289845 13/11/2023 gyasiya 1701007007WL019454 gyasiya 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 gyasiya STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/379
(ANGHORA) 		1701007007NRG24111120231289848 13/11/2023 nripati rawat 1701007007WL019454 nripati rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 nripatirawat UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-007-002/380
(ANGHORA) 		1701007007NRG24111120231289849 13/11/2023 manoj rawat 1701007007WL019454 manoj rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 manojrawat UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-007-002/42
(ANGHORA) 		1701007007NRG24111120231289852 13/11/2023 sunita 1701007007WL019454 sunita 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 sunita UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-007-002/454
(ANGHORA) 		1701007007NRG24111120231289855 13/11/2023 mohar singh rawat 1701007007WL019454 mohar singh rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 moharsinghrawat NARMADA JHABUA GRAMIN BANK(508515)
155 SABALGARH MP-01-007-007-002/487
(ANGHORA) 		1701007007NRG24111120231289859 13/11/2023 balbir rawat 1701007007WL019454 balbir rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 balbirrawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-007-003/505
(ANGHORA) 		1701007007NRG24111120231289916 13/11/2023 koksingh kushwah 1701007007WL019454 koksingh kushwah 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 koksinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
157 SABALGARH MP-01-007-007-003/571
(ANGHORA) 		1701007007NRG24111120231289939 13/11/2023 ankush kushwah 1701007007WL019454 ankush kushwah 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 ankushkushwah UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-007-003/78
(ANGHORA) 		1701007007NRG24111120231289958 13/11/2023 munna kushwah 1701007007WL019454 munna kushwah 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318170654 munnakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
159 SABALGARH MP-01-007-007-002/235-j
(ANGHORA) 		1701007007NRG24111120231289831 13/11/2023 narottam 1701007007WL019454 narottam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318170654 narottam STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-003/26
(ANGHORA) 		1701007007NRG24111120231289893 13/11/2023 baboo 1701007007WL019454 baboo 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318170654 baboo STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-007-003/493
(ANGHORA) 		1701007007NRG24111120231289913 13/11/2023 meena rawat 1701007007WL019454 meena rawat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318170654 meenarawat UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-007-003/507
(ANGHORA) 		1701007007NRG24111120231289918 13/11/2023 dwarika 1701007007WL019454 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318170654 dwarika NARMADA JHABUA GRAMIN BANK(508515)
163 SABALGARH MP-01-007-007-003/587
(ANGHORA) 		1701007007NRG24111120231289943 13/11/2023 rahul kushwah 1701007007WL019454 rahul kushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318170654 rahulkushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131123APB_FTO_354087 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_131123APB_FTO_354087 Central Bank Of India CBIN0284608 SABALGARH 3978
3 SABALGARH MP1701007_131123APB_FTO_354087 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
4 SABALGARH MP1701007_131123APB_FTO_354087 HDFC bank HDFC0001468 BANSI PLAZA 1326
5 SABALGARH MP1701007_131123APB_FTO_354087 HDFC bank HDFC0002842 MORENA 1326
6 SABALGARH MP1701007_131123APB_FTO_354087 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
7 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0001471 SABALGARH 35802
8 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0004830 ADB SABALGARH 21216
9 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0005533 MUDBI 2652
10 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 663
11 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
12 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0030290 ANGHORA 3978
13 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0030290 rampahadi 2652
14 SABALGARH MP1701007_131123APB_FTO_354087 State Bank of India SBIN0030290 RAMPAHARI 45968
15 SABALGARH MP1701007_131123APB_FTO_354087 UCO Bank UCBA0001429 SABALGARH 1326
16 SABALGARH MP1701007_131123APB_FTO_354087 Union Bank of India UBIN0543187 BIRPUR 11934
17 SABALGARH MP1701007_131123APB_FTO_354087 Union Bank of India UBIN0575429 SABALGARH 29172
18 SABALGARH MP1701007_131123APB_FTO_354087 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
19 SABALGARH MP1701007_131123APB_FTO_354087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SABALGARH MP1701007_131123APB_FTO_354087 Fino Payments Bank Ltd FINO0001446 MP RO 15912
21 SABALGARH MP1701007_131123APB_FTO_354087 India Post Payments Bank IPOS0000001 Morena 1326
22 SABALGARH MP1701007_131123APB_FTO_354087 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 13260
23 SABALGARH MP1701007_131123APB_FTO_354087 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 6630

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