Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190723APB_FTO_175177
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-01-007-007-001/288
(ANGHORA) 		1701007007NRG24150720230489980 19/07/2023 SAVETRI 1701007007WL006575 SAVETRI 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147227 SAVETRI STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-007-001/394
(ANGHORA) 		1701007007NRG24150720230489904 19/07/2023 desh premi jatav 1701007007WL006573 desh premi jatav 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147227 deshpremijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-007-001/826
(ANGHORA) 		1701007007NRG24150720230490001 19/07/2023 anil jatav 1701007007WL006575 anil jatav 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147227 aniljatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-007-001/96
(ANGHORA) 		1701007007NRG24150720230489917 19/07/2023 ramdulare 1701007007WL006573 ramdulare 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147227 ramdulare STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-007-002/47
(ANGHORA) 		1701007007NRG24150720230490066 19/07/2023 shivsingh 1701007007WL006575 shivsingh 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147227 shivsingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-007-002/476
(ANGHORA) 		1701007007NRG24150720230490072 19/07/2023 vinod rawat 1701007007WL006575 vinod rawat 00089 CBIN0284608 1326 1326 Processed 22/07/2023 107147227 vinodrawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SABALGARH MP-01-007-007-001/810
(ANGHORA) 		1701007007NRG24150720230489910 19/07/2023 shyam sundar 1701007007WL006573 shyam sundar 00152 HDFC0002744 1326 1326 Processed 22/07/2023 107147227 shyamsundar HDFC BANK LTD(607152)
SubTotal 1326 1326
8 SABALGARH MP-01-007-007-002/546
(ANGHORA) 		1701007007NRG24150720230490102 19/07/2023 deepak gour 1701007007WL006576 deepak gour 00168 ICIC0001715 1326 1326 Processed 22/07/2023 107147227 deepakgour ICICI BANK LTD(508534)
9 SABALGARH MP-01-007-007-002/575
(ANGHORA) 		1701007007NRG24150720230490121 19/07/2023 saroopi 1701007007WL006576 saroopi 00168 ICIC0001715 1326 1326 Processed 22/07/2023 107147227 saroopi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SABALGARH MP-01-007-007-001/1
(ANGHORA) 		1701007007NRG24150720230489894 19/07/2023 pramod 1701007007WL006573 pramod 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 pramod NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-007-001/156
(ANGHORA) 		1701007007NRG24150720230489896 19/07/2023 kamalesh mahor 1701007007WL006573 kamalesh mahor 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 kamaleshmahor STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-001/364-A
(ANGHORA) 		1701007007NRG24150720230489989 19/07/2023 MUNESH 1701007007WL006575 MUNESH 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 MUNESH STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-001/367
(ANGHORA) 		1701007007NRG24150720230489957 19/07/2023 dileep jatav 1701007007WL006574 dileep jatav 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 dileepjatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-007-001/368
(ANGHORA) 		1701007007NRG24150720230489958 19/07/2023 shivaraj jatav 1701007007WL006574 shivaraj jatav 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 shivarajjatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-007-001/382
(ANGHORA) 		1701007007NRG24150720230489995 19/07/2023 ajay jatav 1701007007WL006575 ajay jatav 00415 SBIN0001471 1547 1547 Processed 22/07/2023 107147227 ajayjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-001/67
(ANGHORA) 		1701007007NRG24150720230489909 19/07/2023 angoori kushwah 1701007007WL006573 angoori kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 angoorikushwah STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-007-001/815
(ANGHORA) 		1701007007NRG24150720230490000 19/07/2023 devendra dhakd 1701007007WL006575 devendra dhakd 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 devendradhakd STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-001/829
(ANGHORA) 		1701007007NRG24150720230490002 19/07/2023 ankit jatav 1701007007WL006575 ankit jatav 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 ankitjatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/12
(ANGHORA) 		1701007007NRG24150720230489966 19/07/2023 Punaram 1701007007WL006574 Punaram 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 Punaram STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/222-A
(ANGHORA) 		1701007007NRG24150720230490021 19/07/2023 Udal 1701007007WL006575 Udal 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 Udal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/287
(ANGHORA) 		1701007007NRG24150720230490032 19/07/2023 vikash shriwash 1701007007WL006575 vikash shriwash 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 vikashshriwash STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/375
(ANGHORA) 		1701007007NRG24150720230490044 19/07/2023 malikhan kushwah 1701007007WL006575 malikhan kushwah 00415 SBIN0001471 1105 1105 Processed 22/07/2023 107147227 malikhankushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/376
(ANGHORA) 		1701007007NRG24150720230490045 19/07/2023 maheshwari rawat 1701007007WL006575 maheshwari rawat 00415 SBIN0001471 1105 1105 Processed 22/07/2023 107147227 maheshwarirawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/382
(ANGHORA) 		1701007007NRG24150720230490048 19/07/2023 matadeen kushwah 1701007007WL006575 matadeen kushwah 00415 SBIN0001471 1105 1105 Processed 22/07/2023 107147227 matadeenkushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-002/451
(ANGHORA) 		1701007007NRG24150720230490057 19/07/2023 laxmi kushwah 1701007007WL006575 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 laxmikushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/458
(ANGHORA) 		1701007007NRG24150720230490084 19/07/2023 rinku kushwah 1701007007WL006576 rinku kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 rinkukushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/465
(ANGHORA) 		1701007007NRG24150720230490061 19/07/2023 iseeprashad rawat 1701007007WL006575 iseeprashad rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 iseeprashadrawat NARMADA JHABUA GRAMIN BANK(508515)
28 SABALGARH MP-01-007-007-002/466
(ANGHORA) 		1701007007NRG24150720230490062 19/07/2023 naresh rawat 1701007007WL006575 naresh rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
29 SABALGARH MP-01-007-007-002/467
(ANGHORA) 		1701007007NRG24150720230490063 19/07/2023 lali rawat 1701007007WL006575 lali rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 lalirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-002/469
(ANGHORA) 		1701007007NRG24150720230490065 19/07/2023 maya rawat 1701007007WL006575 maya rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 mayarawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-002/472
(ANGHORA) 		1701007007NRG24150720230490069 19/07/2023 ranjit rawat 1701007007WL006575 ranjit rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 ranjitrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-002/473
(ANGHORA) 		1701007007NRG24150720230489920 19/07/2023 ramniwash rawat 1701007007WL006573 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 ramniwashrawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-002/499
(ANGHORA) 		1701007007NRG24150720230490081 19/07/2023 arachana rawat 1701007007WL006575 arachana rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 arachanarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-002/502
(ANGHORA) 		1701007007NRG24150720230490082 19/07/2023 bhoora rawat 1701007007WL006575 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 bhoorarawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-002/533
(ANGHORA) 		1701007007NRG24150720230490093 19/07/2023 ranveer rawat 1701007007WL006576 ranveer rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 ranveerrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-007-002/545
(ANGHORA) 		1701007007NRG24150720230490101 19/07/2023 sanjiv 1701007007WL006576 sanjiv 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 sanjiv STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-007-002/560
(ANGHORA) 		1701007007NRG24150720230490113 19/07/2023 dipendra rawat 1701007007WL006576 dipendra rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 dipendrarawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-002/562
(ANGHORA) 		1701007007NRG24150720230490114 19/07/2023 pradip rawat 1701007007WL006576 pradip rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 pradiprawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-002/571
(ANGHORA) 		1701007007NRG24150720230490117 19/07/2023 bhoora rawat 1701007007WL006576 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 bhoorarawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-002/572
(ANGHORA) 		1701007007NRG24150720230490118 19/07/2023 ramniwash rawat 1701007007WL006576 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 ramniwashrawat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-007-002/592
(ANGHORA) 		1701007007NRG24150720230490126 19/07/2023 haret rawat 1701007007WL006576 haret rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 haretrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-002/601
(ANGHORA) 		1701007007NRG24150720230490127 19/07/2023 ajeet rawat 1701007007WL006576 ajeet rawat 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 ajeetrawat UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-007-003/113-C
(ANGHORA) 		1701007007NRG24150720230490140 19/07/2023 HARISINGH 1701007007WL006576 HARISINGH 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 HARISINGH STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/168-A
(ANGHORA) 		1701007007NRG24150720230490147 19/07/2023 vijaysingh kushwah 1701007007WL006576 vijaysingh kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 vijaysinghkushwah STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-003/409
(ANGHORA) 		1701007007NRG24150720230489929 19/07/2023 laxman rawat 1701007007WL006573 laxman rawat 00415 SBIN0001471 1105 1105 Processed 22/07/2023 107147227 laxmanrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-007-003/420
(ANGHORA) 		1701007007NRG24150720230490160 19/07/2023 laxmi kushwah 1701007007WL006576 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 laxmikushwah STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-003/421
(ANGHORA) 		1701007007NRG24150720230489930 19/07/2023 mohan singh shakya 1701007007WL006573 mohan singh shakya 00415 SBIN0001471 1105 1105 Processed 22/07/2023 107147227 mohansinghshakya NARMADA JHABUA GRAMIN BANK(508515)
48 SABALGARH MP-01-007-007-003/446
(ANGHORA) 		1701007007NRG24150720230489931 19/07/2023 KOKSINGH 1701007007WL006573 KOKSINGH 00415 SBIN0001471 1105 1105 Processed 22/07/2023 107147227 KOKSINGH STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-007-003/47
(ANGHORA) 		1701007007NRG24150720230490167 19/07/2023 gotam kushwah 1701007007WL006576 gotam kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 gotamkushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/551
(ANGHORA) 		1701007007NRG24150720230490186 19/07/2023 anoop kushwah 1701007007WL006576 anoop kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 anoopkushwah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-007-003/558
(ANGHORA) 		1701007007NRG24150720230490188 19/07/2023 golu kushwah 1701007007WL006576 golu kushwah 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107147227 golukushwah STATE BANK OF INDIA(508548)
SubTotal 54587 54587
52 SABALGARH MP-01-007-007-001/365-B
(ANGHORA) 		1701007007NRG24150720230489990 19/07/2023 BRAJAKISHOR 1701007007WL006575 BRAJAKISHOR 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 BRAJAKISHOR STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-001/397
(ANGHORA) 		1701007007NRG24150720230489905 19/07/2023 sorav jatav 1701007007WL006573 sorav jatav 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 soravjatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-007-001/49
(ANGHORA) 		1701007007NRG24150720230489906 19/07/2023 rajendra prashad 1701007007WL006573 rajendra prashad 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 rajendraprashad BANK OF BARODA(606985)
55 SABALGARH MP-01-007-007-001/814
(ANGHORA) 		1701007007NRG24150720230489914 19/07/2023 girija dhakad 1701007007WL006573 girija dhakad 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 girijadhakad STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-007-001/818
(ANGHORA) 		1701007007NRG24150720230489964 19/07/2023 dipendra 1701007007WL006574 dipendra 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 dipendra STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-007-002/125-A
(ANGHORA) 		1701007007NRG24150720230490005 19/07/2023 sonu rawat 1701007007WL006575 sonu rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 sonurawat UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-007-002/14
(ANGHORA) 		1701007007NRG24150720230490006 19/07/2023 malti rawat 1701007007WL006575 malti rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 maltirawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-002/220-A
(ANGHORA) 		1701007007NRG24150720230490020 19/07/2023 poonam 1701007007WL006575 poonam 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 poonam FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-007-002/343-C
(ANGHORA) 		1701007007NRG24150720230490038 19/07/2023 SIYARAM 1701007007WL006575 SIYARAM 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 SIYARAM UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-007-002/390
(ANGHORA) 		1701007007NRG24150720230490051 19/07/2023 sunita rawat 1701007007WL006575 sunita rawat 00415 SBIN0004830 1105 1105 Processed 22/07/2023 107147227 sunitarawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-002/474
(ANGHORA) 		1701007007NRG24150720230490070 19/07/2023 tara singh rawat 1701007007WL006575 tara singh rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 tarasinghrawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-002/475
(ANGHORA) 		1701007007NRG24150720230490071 19/07/2023 deepak rawat 1701007007WL006575 deepak rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 deepakrawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-002/494
(ANGHORA) 		1701007007NRG24150720230490079 19/07/2023 savitri rawat 1701007007WL006575 savitri rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 savitrirawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/498
(ANGHORA) 		1701007007NRG24150720230490080 19/07/2023 kalyan singh 1701007007WL006575 kalyan singh 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 kalyansingh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/537
(ANGHORA) 		1701007007NRG24150720230490095 19/07/2023 kasturi rawat 1701007007WL006576 kasturi rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 kasturirawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-002/544
(ANGHORA) 		1701007007NRG24150720230490100 19/07/2023 bhoora 1701007007WL006576 bhoora 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 bhoora STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/547
(ANGHORA) 		1701007007NRG24150720230490103 19/07/2023 santosh rawat 1701007007WL006576 santosh rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 santoshrawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-002/567
(ANGHORA) 		1701007007NRG24150720230490115 19/07/2023 ballesh shrwash 1701007007WL006576 ballesh shrwash 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 balleshshrwash STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-002/573
(ANGHORA) 		1701007007NRG24150720230490119 19/07/2023 sharda rawat 1701007007WL006576 sharda rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 shardarawat BANK OF BARODA(606985)
71 SABALGARH MP-01-007-007-002/574
(ANGHORA) 		1701007007NRG24150720230490120 19/07/2023 braj bhan rawat 1701007007WL006576 braj bhan rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 brajbhanrawat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-002/577
(ANGHORA) 		1701007007NRG24150720230490122 19/07/2023 hariom gour 1701007007WL006576 hariom gour 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 hariomgour NARMADA JHABUA GRAMIN BANK(508515)
73 SABALGARH MP-01-007-007-002/609
(ANGHORA) 		1701007007NRG24150720230490132 19/07/2023 anil rawat 1701007007WL006576 anil rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 anilrawat UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-007-002/613
(ANGHORA) 		1701007007NRG24150720230490134 19/07/2023 Asha rawat 1701007007WL006576 Asha rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 Asharawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-003/161
(ANGHORA) 		1701007007NRG24150720230490144 19/07/2023 saviri kushwah 1701007007WL006576 saviri kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 savirikushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-003/21
(ANGHORA) 		1701007007NRG24150720230489926 19/07/2023 laxminarayan 1701007007WL006573 laxminarayan 00415 SBIN0004830 1105 1105 Processed 22/07/2023 107147227 laxminarayan STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-003/38
(ANGHORA) 		1701007007NRG24150720230490154 19/07/2023 RAMCHARAN 1701007007WL006576 RAMCHARAN 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 RAMCHARAN STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-003/438
(ANGHORA) 		1701007007NRG24150720230490161 19/07/2023 bhagavati kushwah 1701007007WL006576 bhagavati kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 bhagavatikushwah STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-003/490
(ANGHORA) 		1701007007NRG24150720230490173 19/07/2023 urmila kushwah 1701007007WL006576 urmila kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 urmilakushwah STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-003/519
(ANGHORA) 		1701007007NRG24150720230490179 19/07/2023 pavan kushwah 1701007007WL006576 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 pavankushwah STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-007-003/526
(ANGHORA) 		1701007007NRG24150720230490181 19/07/2023 shishupal kushwah 1701007007WL006576 shishupal kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 shishupalkushwah STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-003/527
(ANGHORA) 		1701007007NRG24150720230490182 19/07/2023 hotam kushwah 1701007007WL006576 hotam kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 hotamkushwah STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-007-003/529
(ANGHORA) 		1701007007NRG24150720230490183 19/07/2023 girraj kushwah 1701007007WL006576 girraj kushwah 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 girrajkushwah UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-007-003/538
(ANGHORA) 		1701007007NRG24150720230490185 19/07/2023 keshav rawat 1701007007WL006576 keshav rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 keshavrawat NARMADA JHABUA GRAMIN BANK(508515)
85 SABALGARH MP-01-007-007-003/541
(ANGHORA) 		1701007007NRG24150720230489972 19/07/2023 rambeer rawat 1701007007WL006574 rambeer rawat 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 rambeerrawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-003/69-A
(ANGHORA) 		1701007007NRG24150720230490212 19/07/2023 mahadevi 1701007007WL006576 mahadevi 00415 SBIN0004830 1326 1326 Processed 22/07/2023 107147227 mahadevi STATE BANK OF INDIA(508548)
SubTotal 45968 45968
87 SABALGARH MP-01-007-007-002/123
(ANGHORA) 		1701007007NRG24150720230490003 19/07/2023 udayasingh 1701007007WL006575 udayasingh 00415 SBIN0005533 1326 1326 Processed 22/07/2023 107147227 udayasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SABALGARH MP-01-007-007-003/494
(ANGHORA) 		1701007007NRG24150720230490175 19/07/2023 rambeti rawat 1701007007WL006576 rambeti rawat 00415 SBIN0009175 1326 1326 Processed 22/07/2023 107147227 rambetirawat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-003/512
(ANGHORA) 		1701007007NRG24150720230489970 19/07/2023 bhagirath kushawah 1701007007WL006574 bhagirath kushawah 00415 SBIN0009175 1326 1326 Processed 22/07/2023 107147227 bhagirathkushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 SABALGARH MP-01-007-007-001/155
(ANGHORA) 		1701007007NRG24150720230489895 19/07/2023 satendra 1701007007WL006573 satendra 00415 SBIN0010854 1326 1326 Processed 22/07/2023 107147227 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 SABALGARH MP-01-007-007-001/817
(ANGHORA) 		1701007007NRG24150720230489915 19/07/2023 RAMAVATAR 1701007007WL006573 RAMAVATAR 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 RAMAVATAR STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-007-003/106
(ANGHORA) 		1701007007NRG24150720230489968 19/07/2023 narayan 1701007007WL006574 narayan 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 narayan STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-007-003/117
(ANGHORA) 		1701007007NRG24150720230490141 19/07/2023 murari rawat 1701007007WL006576 murari rawat 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 murarirawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-003/137
(ANGHORA) 		1701007007NRG24150720230489924 19/07/2023 bhagitri 1701007007WL006573 bhagitri 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107147227 bhagitri FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-007-003/464
(ANGHORA) 		1701007007NRG24150720230490164 19/07/2023 soneram kushwah 1701007007WL006576 soneram kushwah 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 soneramkushwah STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-003/466
(ANGHORA) 		1701007007NRG24150720230490165 19/07/2023 prakashi rawat 1701007007WL006576 prakashi rawat 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 prakashirawat UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-007-003/479
(ANGHORA) 		1701007007NRG24150720230490169 19/07/2023 gilashi rawat 1701007007WL006576 gilashi rawat 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 gilashirawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-007-003/481
(ANGHORA) 		1701007007NRG24150720230490171 19/07/2023 meena rawat 1701007007WL006576 meena rawat 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 meenarawat STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24150720230489932 19/07/2023 niraj rawat 1701007007WL006573 niraj rawat 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107147227 nirajrawat UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-007-003/492
(ANGHORA) 		1701007007NRG24150720230490174 19/07/2023 gajendra rawat 1701007007WL006576 gajendra rawat 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 gajendrarawat UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-007-003/517
(ANGHORA) 		1701007007NRG24150720230490178 19/07/2023 ranjeet kushwah 1701007007WL006576 ranjeet kushwah 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 ranjeetkushwah STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-007-003/533
(ANGHORA) 		1701007007NRG24150720230490184 19/07/2023 ramlakhan rawat 1701007007WL006576 ramlakhan rawat 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 ramlakhanrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-007-003/574
(ANGHORA) 		1701007007NRG24150720230490193 19/07/2023 rambaran kushwah 1701007007WL006576 rambaran kushwah 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 rambarankushwah STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-007-003/575
(ANGHORA) 		1701007007NRG24150720230489973 19/07/2023 mantu kushwah 1701007007WL006574 mantu kushwah 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 mantukushwah STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-003/65
(ANGHORA) 		1701007007NRG24150720230490210 19/07/2023 haluke 1701007007WL006576 haluke 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107147227 haluke STATE BANK OF INDIA(508548)
SubTotal 19448 19448
106 SABALGARH MP-01-007-007-001/254
(ANGHORA) 		1701007007NRG24150720230489974 19/07/2023 pritam 1701007007WL006575 pritam 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 pritam UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-007-001/266
(ANGHORA) 		1701007007NRG24150720230489976 19/07/2023 DILEP 1701007007WL006575 DILEP 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 DILEP STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-001/273
(ANGHORA) 		1701007007NRG24150720230489936 19/07/2023 RAJENDRA 1701007007WL006574 RAJENDRA 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 RAJENDRA STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-007-001/278-A
(ANGHORA) 		1701007007NRG24150720230489977 19/07/2023 Narottam 1701007007WL006575 Narottam 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Narottam STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-007-001/278-B
(ANGHORA) 		1701007007NRG24150720230489938 19/07/2023 Jitendra 1701007007WL006574 Jitendra 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Jitendra STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-007-001/279
(ANGHORA) 		1701007007NRG24150720230489939 19/07/2023 Vijay singh 1701007007WL006574 Vijay singh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Vijaysingh STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-007-001/282
(ANGHORA) 		1701007007NRG24150720230489940 19/07/2023 babulal 1701007007WL006574 babulal 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 babulal STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-001/285
(ANGHORA) 		1701007007NRG24150720230489978 19/07/2023 UMMED 1701007007WL006575 UMMED 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 UMMED STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-001/287
(ANGHORA) 		1701007007NRG24150720230489979 19/07/2023 BIRAJMOHAN 1701007007WL006575 BIRAJMOHAN 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 BIRAJMOHAN STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-001/288-A
(ANGHORA) 		1701007007NRG24150720230489981 19/07/2023 Roopsingh 1701007007WL006575 Roopsingh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Roopsingh CENTRAL BANK OF INDIA(607115)
116 SABALGARH MP-01-007-007-001/290
(ANGHORA) 		1701007007NRG24150720230489941 19/07/2023 Nirapati 1701007007WL006574 Nirapati 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Nirapati STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-007-001/292
(ANGHORA) 		1701007007NRG24150720230489942 19/07/2023 BHAGRI 1701007007WL006574 BHAGRI 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 BHAGRI STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-001/293
(ANGHORA) 		1701007007NRG24150720230489944 19/07/2023 roshanlal 1701007007WL006574 roshanlal 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
119 SABALGARH MP-01-007-007-001/298-A
(ANGHORA) 		1701007007NRG24150720230489982 19/07/2023 Rakesh 1701007007WL006575 Rakesh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Rakesh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-007-001/303
(ANGHORA) 		1701007007NRG24150720230489983 19/07/2023 munesh 1701007007WL006575 munesh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 munesh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-007-001/307-A
(ANGHORA) 		1701007007NRG24150720230489945 19/07/2023 AJABSINGH 1701007007WL006574 AJABSINGH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 AJABSINGH STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-001/316-A
(ANGHORA) 		1701007007NRG24150720230489984 19/07/2023 Amarsingh 1701007007WL006575 Amarsingh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Amarsingh STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-007-001/316-B
(ANGHORA) 		1701007007NRG24150720230489985 19/07/2023 veersingh 1701007007WL006575 veersingh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 veersingh STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-007-001/318
(ANGHORA) 		1701007007NRG24150720230489948 19/07/2023 Girbar 1701007007WL006574 Girbar 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Girbar STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-007-001/319
(ANGHORA) 		1701007007NRG24150720230489949 19/07/2023 Sofniya 1701007007WL006574 Sofniya 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Sofniya STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-007-001/320
(ANGHORA) 		1701007007NRG24150720230489900 19/07/2023 Munni 1701007007WL006573 Munni 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Munni STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-001/320-B
(ANGHORA) 		1701007007NRG24150720230489950 19/07/2023 Brijesh 1701007007WL006574 Brijesh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Brijesh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-007-001/323
(ANGHORA) 		1701007007NRG24150720230489901 19/07/2023 Janved 1701007007WL006573 Janved 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Janved STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-001/325-A
(ANGHORA) 		1701007007NRG24150720230489951 19/07/2023 Omprakash 1701007007WL006574 Omprakash 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Omprakash STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-001/325-B
(ANGHORA) 		1701007007NRG24150720230489952 19/07/2023 Ashok 1701007007WL006574 Ashok 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Ashok NARMADA JHABUA GRAMIN BANK(508515)
131 SABALGARH MP-01-007-007-001/327-B
(ANGHORA) 		1701007007NRG24150720230489988 19/07/2023 UDAYSINGH 1701007007WL006575 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 UDAYSINGH STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-007-001/328
(ANGHORA) 		1701007007NRG24150720230489902 19/07/2023 Ratiram 1701007007WL006573 Ratiram 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Ratiram STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-007-001/334-A
(ANGHORA) 		1701007007NRG24150720230489953 19/07/2023 Devendra 1701007007WL006574 Devendra 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Devendra STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-007-001/364-B
(ANGHORA) 		1701007007NRG24150720230489954 19/07/2023 SANTOSH 1701007007WL006574 SANTOSH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 SANTOSH STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-007-001/365
(ANGHORA) 		1701007007NRG24150720230489956 19/07/2023 udaysingh 1701007007WL006574 udaysingh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 udaysingh STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-007-001/365-C
(ANGHORA) 		1701007007NRG24150720230489991 19/07/2023 MAHESH 1701007007WL006575 MAHESH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 MAHESH STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-001/398
(ANGHORA) 		1701007007NRG24150720230489999 19/07/2023 avikash jatav 1701007007WL006575 avikash jatav 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 avikashjatav STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-007-001/811
(ANGHORA) 		1701007007NRG24150720230489911 19/07/2023 kamali sharma 1701007007WL006573 kamali sharma 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 kamalisharma NARMADA JHABUA GRAMIN BANK(508515)
139 SABALGARH MP-01-007-007-001/827
(ANGHORA) 		1701007007NRG24150720230489965 19/07/2023 sunil jatav 1701007007WL006574 sunil jatav 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 suniljatav STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-002/159-A
(ANGHORA) 		1701007007NRG24150720230490009 19/07/2023 KAMALKISHOR 1701007007WL006575 KAMALKISHOR 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 KAMALKISHOR STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-007-002/163-B
(ANGHORA) 		1701007007NRG24150720230490010 19/07/2023 RAMNATH 1701007007WL006575 RAMNATH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 RAMNATH STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-007-002/163-C
(ANGHORA) 		1701007007NRG24150720230490011 19/07/2023 Vijay Singh 1701007007WL006575 Vijay Singh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 VijaySingh STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-007-002/172-A
(ANGHORA) 		1701007007NRG24150720230490012 19/07/2023 ASHOK 1701007007WL006575 ASHOK 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
144 SABALGARH MP-01-007-007-002/172-B
(ANGHORA) 		1701007007NRG24150720230490013 19/07/2023 UDAYSINGH 1701007007WL006575 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 UDAYSINGH STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-007-002/194
(ANGHORA) 		1701007007NRG24150720230490014 19/07/2023 HARI PRASHAD 1701007007WL006575 HARI PRASHAD 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 HARIPRASHAD STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-002/206
(ANGHORA) 		1701007007NRG24150720230490015 19/07/2023 Kalua 1701007007WL006575 Kalua 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Kalua STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-007-002/21-A
(ANGHORA) 		1701007007NRG24150720230490017 19/07/2023 SHRIGANESH 1701007007WL006575 SHRIGANESH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 SHRIGANESH STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-002/211
(ANGHORA) 		1701007007NRG24150720230490018 19/07/2023 CHATURBHUJ 1701007007WL006575 CHATURBHUJ 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 CHATURBHUJ STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-007-002/22-A
(ANGHORA) 		1701007007NRG24150720230490019 19/07/2023 SURESH 1701007007WL006575 SURESH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 SURESH STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-007-002/233-A
(ANGHORA) 		1701007007NRG24150720230490024 19/07/2023 BHAIRO LAL 1701007007WL006575 BHAIRO LAL 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 BHAIROLAL STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/234-A
(ANGHORA) 		1701007007NRG24150720230490025 19/07/2023 uttam singh rawat 1701007007WL006575 uttam singh rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 uttamsinghrawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-007-002/236-B
(ANGHORA) 		1701007007NRG24150720230490026 19/07/2023 ANOOP 1701007007WL006575 ANOOP 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 ANOOP STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-007-002/236-C
(ANGHORA) 		1701007007NRG24150720230490027 19/07/2023 ANARSINGH 1701007007WL006575 ANARSINGH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 ANARSINGH STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-007-002/236-D
(ANGHORA) 		1701007007NRG24150720230490028 19/07/2023 Ramkesh 1701007007WL006575 Ramkesh 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Ramkesh STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-007-002/238-C
(ANGHORA) 		1701007007NRG24150720230490029 19/07/2023 Loho 1701007007WL006575 Loho 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Loho STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-007-002/249-C
(ANGHORA) 		1701007007NRG24150720230490030 19/07/2023 Ramgilas 1701007007WL006575 Ramgilas 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Ramgilas STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-007-002/365
(ANGHORA) 		1701007007NRG24150720230490040 19/07/2023 Shiridhar rawat 1701007007WL006575 Shiridhar rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Shiridharrawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-007-002/367
(ANGHORA) 		1701007007NRG24150720230490041 19/07/2023 hetam rawat 1701007007WL006575 hetam rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 hetamrawat STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-007-002/374
(ANGHORA) 		1701007007NRG24150720230490043 19/07/2023 dwarika rawat 1701007007WL006575 dwarika rawat 00415 SBIN0030290 1105 1105 Processed 22/07/2023 107147227 dwarikarawat STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-002/377
(ANGHORA) 		1701007007NRG24150720230490046 19/07/2023 rishikesh rawat 1701007007WL006575 rishikesh rawat 00415 SBIN0030290 1105 1105 Processed 22/07/2023 107147227 rishikeshrawat NARMADA JHABUA GRAMIN BANK(508515)
161 SABALGARH MP-01-007-007-002/378
(ANGHORA) 		1701007007NRG24150720230490047 19/07/2023 ramnath kushwah 1701007007WL006575 ramnath kushwah 00415 SBIN0030290 1105 1105 Processed 22/07/2023 107147227 ramnathkushwah STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-007-002/386
(ANGHORA) 		1701007007NRG24150720230490049 19/07/2023 beerendra kushwah 1701007007WL006575 beerendra kushwah 00415 SBIN0030290 1105 1105 Processed 22/07/2023 107147227 beerendrakushwah PUNJAB NATIONAL BANK(508568)
163 SABALGARH MP-01-007-007-002/393
(ANGHORA) 		1701007007NRG24150720230490052 19/07/2023 charan singh kushwah 1701007007WL006575 charan singh kushwah 00415 SBIN0030290 1105 1105 Processed 22/07/2023 107147227 charansinghkushwah STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-007-002/394
(ANGHORA) 		1701007007NRG24150720230490053 19/07/2023 ramkishor kushwah 1701007007WL006575 ramkishor kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 ramkishorkushwah STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-007-002/395
(ANGHORA) 		1701007007NRG24150720230490054 19/07/2023 hukum singh rawat 1701007007WL006575 hukum singh rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 hukumsinghrawat STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-007-002/397
(ANGHORA) 		1701007007NRG24150720230489919 19/07/2023 charan rawat 1701007007WL006573 charan rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 charanrawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-007-002/45
(ANGHORA) 		1701007007NRG24150720230490056 19/07/2023 baikunti 1701007007WL006575 baikunti 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 baikunti STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-007-002/452
(ANGHORA) 		1701007007NRG24150720230490058 19/07/2023 vijendra kushwah 1701007007WL006575 vijendra kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 vijendrakushwah STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-007-002/468
(ANGHORA) 		1701007007NRG24150720230490064 19/07/2023 geeta rawat 1701007007WL006575 geeta rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 geetarawat STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-007-002/471
(ANGHORA) 		1701007007NRG24150720230490068 19/07/2023 lalsingh rawat 1701007007WL006575 lalsingh rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 lalsinghrawat STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-007-002/541
(ANGHORA) 		1701007007NRG24150720230490098 19/07/2023 ankit gour 1701007007WL006576 ankit gour 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 ankitgour STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-007-002/542
(ANGHORA) 		1701007007NRG24150720230490099 19/07/2023 bhart gour 1701007007WL006576 bhart gour 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 bhartgour UNION BANK OF INDIA(508500)
173 SABALGARH MP-01-007-007-002/548
(ANGHORA) 		1701007007NRG24150720230490104 19/07/2023 sanjay gour 1701007007WL006576 sanjay gour 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 sanjaygour STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-007-002/555
(ANGHORA) 		1701007007NRG24150720230490109 19/07/2023 rajesh rawat 1701007007WL006576 rajesh rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 rajeshrawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-007-002/556
(ANGHORA) 		1701007007NRG24150720230490110 19/07/2023 durgesh rawat 1701007007WL006576 durgesh rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 durgeshrawat STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-007-002/56
(ANGHORA) 		1701007007NRG24150720230490112 19/07/2023 basanta rawat 1701007007WL006576 basanta rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 basantarawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-007-002/603
(ANGHORA) 		1701007007NRG24150720230490128 19/07/2023 Aakash rawat 1701007007WL006576 Aakash rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Aakashrawat UNION BANK OF INDIA(508500)
178 SABALGARH MP-01-007-007-002/610
(ANGHORA) 		1701007007NRG24150720230490133 19/07/2023 Vikash rawat 1701007007WL006576 Vikash rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Vikashrawat STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-007-003/127-B
(ANGHORA) 		1701007007NRG24150720230489923 19/07/2023 JAI RAM 1701007007WL006573 JAI RAM 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 JAIRAM STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-007-003/138
(ANGHORA) 		1701007007NRG24150720230490143 19/07/2023 Banke 1701007007WL006576 Banke 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Banke STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-007-003/163
(ANGHORA) 		1701007007NRG24150720230490146 19/07/2023 Mukesh rawat 1701007007WL006576 Mukesh rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-007-003/169
(ANGHORA) 		1701007007NRG24150720230490148 19/07/2023 sankara moghiya 1701007007WL006576 sankara moghiya 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 sankaramoghiya STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-007-003/173
(ANGHORA) 		1701007007NRG24150720230490149 19/07/2023 ramsroop kushwah 1701007007WL006576 ramsroop kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 ramsroopkushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-007-003/20-B
(ANGHORA) 		1701007007NRG24150720230490150 19/07/2023 panna kushwah 1701007007WL006576 panna kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 pannakushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-007-003/25-A
(ANGHORA) 		1701007007NRG24150720230490151 19/07/2023 KAML KISHOR KUSHWAH 1701007007WL006576 KAML KISHOR KUSHWAH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 KAMLKISHORKUSHWAH STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-007-003/3
(ANGHORA) 		1701007007NRG24150720230489969 19/07/2023 Banti 1701007007WL006574 Banti 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Banti STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-007-003/33
(ANGHORA) 		1701007007NRG24150720230490152 19/07/2023 RADHE SYAM 1701007007WL006576 RADHE SYAM 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 RADHESYAM STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-007-003/35
(ANGHORA) 		1701007007NRG24150720230490153 19/07/2023 atabal 1701007007WL006576 atabal 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 atabal STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-007-003/40
(ANGHORA) 		1701007007NRG24150720230490155 19/07/2023 Surendra 1701007007WL006576 Surendra 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Surendra STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-007-003/462
(ANGHORA) 		1701007007NRG24150720230490162 19/07/2023 bhagirath kushwah 1701007007WL006576 bhagirath kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 bhagirathkushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-007-003/463
(ANGHORA) 		1701007007NRG24150720230490163 19/07/2023 banshi moghiya 1701007007WL006576 banshi moghiya 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 banshimoghiya STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-007-003/470
(ANGHORA) 		1701007007NRG24150720230490168 19/07/2023 vedprakash rawat 1701007007WL006576 vedprakash rawat 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 vedprakashrawat STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-007-003/48
(ANGHORA) 		1701007007NRG24150720230490170 19/07/2023 prem 1701007007WL006576 prem 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 prem STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-007-003/497
(ANGHORA) 		1701007007NRG24150720230490176 19/07/2023 pramod kushwah 1701007007WL006576 pramod kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 pramodkushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-007-003/52
(ANGHORA) 		1701007007NRG24150720230489971 19/07/2023 Pappu 1701007007WL006574 Pappu 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Pappu STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-007-003/6
(ANGHORA) 		1701007007NRG24150720230490204 19/07/2023 VIJAY SINGH 1701007007WL006576 VIJAY SINGH 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 VIJAYSINGH STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-007-003/64
(ANGHORA) 		1701007007NRG24150720230490209 19/07/2023 HANNA SHAKY 1701007007WL006576 HANNA SHAKY 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 HANNASHAKY STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-007-003/67
(ANGHORA) 		1701007007NRG24150720230490211 19/07/2023 Pritam 1701007007WL006576 Pritam 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Pritam STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-007-003/7
(ANGHORA) 		1701007007NRG24150720230490213 19/07/2023 narayan kushwah 1701007007WL006576 narayan kushwah 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 narayankushwah STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-007-003/72
(ANGHORA) 		1701007007NRG24150720230490214 19/07/2023 HARIGYAN 1701007007WL006576 HARIGYAN 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 HARIGYAN STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-007-003/86-A
(ANGHORA) 		1701007007NRG24150720230490215 19/07/2023 Balendra 1701007007WL006576 Balendra 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Balendra STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-007-003/86-b
(ANGHORA) 		1701007007NRG24150720230490216 19/07/2023 JAGAMOHAN 1701007007WL006576 JAGAMOHAN 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 JAGAMOHAN STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-007-003/89-a
(ANGHORA) 		1701007007NRG24150720230490217 19/07/2023 RAMHET 1701007007WL006576 RAMHET 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 RAMHET STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-007-003/89-B
(ANGHORA) 		1701007007NRG24150720230490218 19/07/2023 Hakim 1701007007WL006576 Hakim 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Hakim STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-007-003/89-c
(ANGHORA) 		1701007007NRG24150720230490219 19/07/2023 Ramratan 1701007007WL006576 Ramratan 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 Ramratan UNION BANK OF INDIA(508500)
206 SABALGARH MP-01-007-007-003/91
(ANGHORA) 		1701007007NRG24150720230490220 19/07/2023 SUGAN 1701007007WL006576 SUGAN 00415 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 SUGAN STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-007-001/260
(ANGHORA) 		1701007007NRG24150720230489935 19/07/2023 BHOOPSINGH 1701007007WL006574 BHOOPSINGH 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 BHOOPSINGH STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-007-001/278
(ANGHORA) 		1701007007NRG24150720230489937 19/07/2023 DINESH 1701007007WL006574 DINESH 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 DINESH STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-007-001/312
(ANGHORA) 		1701007007NRG24150720230489946 19/07/2023 NARMADA 1701007007WL006574 NARMADA 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 NARMADA STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-007-001/327
(ANGHORA) 		1701007007NRG24150720230489986 19/07/2023 RAMESH 1701007007WL006575 RAMESH 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
211 SABALGARH MP-01-007-007-001/327-A
(ANGHORA) 		1701007007NRG24150720230489987 19/07/2023 DINESH 1701007007WL006575 DINESH 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 DINESH CENTRAL BANK OF INDIA(607115)
212 SABALGARH MP-01-007-007-002/159
(ANGHORA) 		1701007007NRG24150720230490008 19/07/2023 JAGNNATH 1701007007WL006575 JAGNNATH 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 JAGNNATH STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-007-002/233
(ANGHORA) 		1701007007NRG24150720230490023 19/07/2023 PAATIRAM 1701007007WL006575 PAATIRAM 00419 SBIN0030290 1326 1326 Processed 22/07/2023 107147227 PAATIRAM STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-007-003/19
(ANGHORA) 		1701007007NRG24150720230489925 19/07/2023 BADAMI 1701007007WL006573 BADAMI 00419 SBIN0030290 1105 1105 Processed 22/07/2023 107147227 BADAMI STATE BANK OF INDIA(508548)
SubTotal 143208 143208
215 SABALGARH MP-01-007-007-003/111
(ANGHORA) 		1701007007NRG24150720230490139 19/07/2023 ramhet rawat 1701007007WL006576 ramhet rawat 00462 UCBA0001429 1326 1326 Processed 22/07/2023 107147227 ramhetrawat UCO BANK(607066)
SubTotal 1326 1326
216 SABALGARH MP-01-007-007-001/373
(ANGHORA) 		1701007007NRG24150720230489959 19/07/2023 sailu jatav 1701007007WL006574 sailu jatav 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 sailujatav UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-007-002/23-A
(ANGHORA) 		1701007007NRG24150720230490022 19/07/2023 NARESH 1701007007WL006575 NARESH 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 NARESH UNION BANK OF INDIA(508500)
218 SABALGARH MP-01-007-007-002/295
(ANGHORA) 		1701007007NRG24150720230490035 19/07/2023 rama rawat 1701007007WL006575 rama rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 ramarawat UNION BANK OF INDIA(508500)
219 SABALGARH MP-01-007-007-002/381
(ANGHORA) 		1701007007NRG24150720230489967 19/07/2023 prem kumari 1701007007WL006574 prem kumari 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 premkumari UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-007-002/396
(ANGHORA) 		1701007007NRG24150720230490055 19/07/2023 dropati 1701007007WL006575 dropati 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 dropati UNION BANK OF INDIA(508500)
221 SABALGARH MP-01-007-007-002/483
(ANGHORA) 		1701007007NRG24150720230490075 19/07/2023 kamali rawat 1701007007WL006575 kamali rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 kamalirawat UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-007-002/484
(ANGHORA) 		1701007007NRG24150720230490076 19/07/2023 riseeraj rawat 1701007007WL006575 riseeraj rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 riseerajrawat NARMADA JHABUA GRAMIN BANK(508515)
223 SABALGARH MP-01-007-007-002/534
(ANGHORA) 		1701007007NRG24150720230490094 19/07/2023 ravi rawat 1701007007WL006576 ravi rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 ravirawat STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-007-002/553
(ANGHORA) 		1701007007NRG24150720230490107 19/07/2023 omprakash gour 1701007007WL006576 omprakash gour 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 omprakashgour STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-007-002/554
(ANGHORA) 		1701007007NRG24150720230490108 19/07/2023 ravi gour 1701007007WL006576 ravi gour 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 ravigour NARMADA JHABUA GRAMIN BANK(508515)
226 SABALGARH MP-01-007-007-002/559
(ANGHORA) 		1701007007NRG24150720230490111 19/07/2023 papita rawat 1701007007WL006576 papita rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 papitarawat UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-007-002/64
(ANGHORA) 		1701007007NRG24150720230490135 19/07/2023 badami rawat 1701007007WL006576 badami rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 badamirawat UNION BANK OF INDIA(508500)
228 SABALGARH MP-01-007-007-003/126
(ANGHORA) 		1701007007NRG24150720230490142 19/07/2023 gangaram rawat 1701007007WL006576 gangaram rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 gangaramrawat NARMADA JHABUA GRAMIN BANK(508515)
229 SABALGARH MP-01-007-007-003/401
(ANGHORA) 		1701007007NRG24150720230490156 19/07/2023 radheshyam kushwah 1701007007WL006576 radheshyam kushwah 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 radheshyamkushwah UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-007-003/407
(ANGHORA) 		1701007007NRG24150720230490157 19/07/2023 jagamohan rawat 1701007007WL006576 jagamohan rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 jagamohanrawat UNION BANK OF INDIA(508500)
231 SABALGARH MP-01-007-007-003/410
(ANGHORA) 		1701007007NRG24150720230490158 19/07/2023 reena kushwah 1701007007WL006576 reena kushwah 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 reenakushwah UNION BANK OF INDIA(508500)
232 SABALGARH MP-01-007-007-003/500
(ANGHORA) 		1701007007NRG24150720230490177 19/07/2023 kalpana rawat 1701007007WL006576 kalpana rawat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 kalpanarawat UNION BANK OF INDIA(508500)
233 SABALGARH MP-01-007-007-003/57
(ANGHORA) 		1701007007NRG24150720230490192 19/07/2023 Giradhari 1701007007WL006576 Giradhari 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 Giradhari UNION BANK OF INDIA(508500)
234 SABALGARH MP-01-007-007-003/591
(ANGHORA) 		1701007007NRG24150720230490198 19/07/2023 sonu kushwah 1701007007WL006576 sonu kushwah 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 sonukushwah UNION BANK OF INDIA(508500)
235 SABALGARH MP-01-007-007-003/96
(ANGHORA) 		1701007007NRG24150720230490221 19/07/2023 mahipati 1701007007WL006576 mahipati 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107147227 mahipati UNION BANK OF INDIA(508500)
SubTotal 26520 26520
236 SABALGARH MP-01-007-007-001/261
(ANGHORA) 		1701007007NRG24150720230489898 19/07/2023 NARESH 1701007007WL006573 NARESH 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 NARESH UNION BANK OF INDIA(508500)
237 SABALGARH MP-01-007-007-001/383
(ANGHORA) 		1701007007NRG24150720230489996 19/07/2023 sandip dhakar 1701007007WL006575 sandip dhakar 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 sandipdhakar NARMADA JHABUA GRAMIN BANK(508515)
238 SABALGARH MP-01-007-007-001/384
(ANGHORA) 		1701007007NRG24150720230489960 19/07/2023 raghuraj gour 1701007007WL006574 raghuraj gour 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 raghurajgour STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-007-001/400
(ANGHORA) 		1701007007NRG24150720230489962 19/07/2023 sachin jatav 1701007007WL006574 sachin jatav 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 sachinjatav STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-007-001/401
(ANGHORA) 		1701007007NRG24150720230489963 19/07/2023 sanjay jatav 1701007007WL006574 sanjay jatav 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 sanjayjatav STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-007-001/56
(ANGHORA) 		1701007007NRG24150720230489907 19/07/2023 samant dhakar 1701007007WL006573 samant dhakar 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 samantdhakar UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-007-001/6
(ANGHORA) 		1701007007NRG24150720230489908 19/07/2023 leela 1701007007WL006573 leela 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 leela STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-007-002/286
(ANGHORA) 		1701007007NRG24150720230490031 19/07/2023 shtish shriwash 1701007007WL006575 shtish shriwash 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 shtishshriwash STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-007-002/289
(ANGHORA) 		1701007007NRG24150720230490033 19/07/2023 ashutosh rawat 1701007007WL006575 ashutosh rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 ashutoshrawat STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-007-002/294
(ANGHORA) 		1701007007NRG24150720230490034 19/07/2023 lachchhi rawat 1701007007WL006575 lachchhi rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 lachchhirawat UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-007-002/296
(ANGHORA) 		1701007007NRG24150720230490036 19/07/2023 suraj rawat 1701007007WL006575 suraj rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 surajrawat UNION BANK OF INDIA(508500)
247 SABALGARH MP-01-007-007-002/299
(ANGHORA) 		1701007007NRG24150720230490037 19/07/2023 ankesh rawat 1701007007WL006575 ankesh rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 ankeshrawat UNION BANK OF INDIA(508500)
248 SABALGARH MP-01-007-007-002/37
(ANGHORA) 		1701007007NRG24150720230490042 19/07/2023 mangi rawat 1701007007WL006575 mangi rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 mangirawat UNION BANK OF INDIA(508500)
249 SABALGARH MP-01-007-007-002/463
(ANGHORA) 		1701007007NRG24150720230490060 19/07/2023 hotam rawat 1701007007WL006575 hotam rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 hotamrawat UNION BANK OF INDIA(508500)
250 SABALGARH MP-01-007-007-002/470
(ANGHORA) 		1701007007NRG24150720230490067 19/07/2023 lala rawat 1701007007WL006575 lala rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 lalarawat UNION BANK OF INDIA(508500)
251 SABALGARH MP-01-007-007-002/479
(ANGHORA) 		1701007007NRG24150720230490074 19/07/2023 ramkishor rawat 1701007007WL006575 ramkishor rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 ramkishorrawat UNION BANK OF INDIA(508500)
252 SABALGARH MP-01-007-007-002/55
(ANGHORA) 		1701007007NRG24150720230490105 19/07/2023 ramesh rawat 1701007007WL006576 ramesh rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 rameshrawat UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-007-002/578
(ANGHORA) 		1701007007NRG24150720230490123 19/07/2023 umesh gour 1701007007WL006576 umesh gour 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 umeshgour NARMADA JHABUA GRAMIN BANK(508515)
254 SABALGARH MP-01-007-007-002/581
(ANGHORA) 		1701007007NRG24150720230490124 19/07/2023 rampati rawat 1701007007WL006576 rampati rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 rampatirawat UNION BANK OF INDIA(508500)
255 SABALGARH MP-01-007-007-002/582
(ANGHORA) 		1701007007NRG24150720230490125 19/07/2023 rambhart rawat 1701007007WL006576 rambhart rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 rambhartrawat STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-007-002/606
(ANGHORA) 		1701007007NRG24150720230490131 19/07/2023 thakur lal rawat 1701007007WL006576 thakur lal rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 thakurlalrawat UNION BANK OF INDIA(508500)
257 SABALGARH MP-01-007-007-003/109
(ANGHORA) 		1701007007NRG24150720230490138 19/07/2023 darshan rawat 1701007007WL006576 darshan rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 darshanrawat UNION BANK OF INDIA(508500)
258 SABALGARH MP-01-007-007-003/124
(ANGHORA) 		1701007007NRG24150720230489921 19/07/2023 CHANDA 1701007007WL006573 CHANDA 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 CHANDA UNION BANK OF INDIA(508500)
259 SABALGARH MP-01-007-007-003/283
(ANGHORA) 		1701007007NRG24150720230489927 19/07/2023 satish mahour 1701007007WL006573 satish mahour 00468 UBIN0575429 1105 1105 Processed 22/07/2023 107147227 satishmahour UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-007-003/406
(ANGHORA) 		1701007007NRG24150720230489928 19/07/2023 anarsingh rawat 1701007007WL006573 anarsingh rawat 00468 UBIN0575429 1105 1105 Processed 22/07/2023 107147227 anarsinghrawat UNION BANK OF INDIA(508500)
261 SABALGARH MP-01-007-007-003/411
(ANGHORA) 		1701007007NRG24150720230490159 19/07/2023 abhadesh rawat 1701007007WL006576 abhadesh rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 abhadeshrawat UNION BANK OF INDIA(508500)
262 SABALGARH MP-01-007-007-003/49
(ANGHORA) 		1701007007NRG24150720230490172 19/07/2023 mangi 1701007007WL006576 mangi 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 mangi UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-007-003/557
(ANGHORA) 		1701007007NRG24150720230490187 19/07/2023 dharmendra 1701007007WL006576 dharmendra 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 dharmendra UNION BANK OF INDIA(508500)
264 SABALGARH MP-01-007-007-003/560
(ANGHORA) 		1701007007NRG24150720230490189 19/07/2023 ramroop rawat 1701007007WL006576 ramroop rawat 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 ramrooprawat STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-007-003/563
(ANGHORA) 		1701007007NRG24150720230490191 19/07/2023 upendra shakya 1701007007WL006576 upendra shakya 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 upendrashakya FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-007-003/581
(ANGHORA) 		1701007007NRG24150720230490194 19/07/2023 deepak shakya 1701007007WL006576 deepak shakya 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 deepakshakya UNION BANK OF INDIA(508500)
267 SABALGARH MP-01-007-007-003/582
(ANGHORA) 		1701007007NRG24150720230490195 19/07/2023 santosh kushwah 1701007007WL006576 santosh kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 santoshkushwah UNION BANK OF INDIA(508500)
268 SABALGARH MP-01-007-007-003/590
(ANGHORA) 		1701007007NRG24150720230490197 19/07/2023 pancham kushwah 1701007007WL006576 pancham kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 panchamkushwah UNION BANK OF INDIA(508500)
269 SABALGARH MP-01-007-007-003/592
(ANGHORA) 		1701007007NRG24150720230490199 19/07/2023 vijay singh kushwah 1701007007WL006576 vijay singh kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-007-003/593
(ANGHORA) 		1701007007NRG24150720230490200 19/07/2023 vadan singh kushwah 1701007007WL006576 vadan singh kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 vadansinghkushwah STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-007-003/595
(ANGHORA) 		1701007007NRG24150720230490201 19/07/2023 lachchha kushwah 1701007007WL006576 lachchha kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 lachchhakushwah UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-007-003/598
(ANGHORA) 		1701007007NRG24150720230490202 19/07/2023 Sachin Kushwah 1701007007WL006576 Sachin Kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 SachinKushwah STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-007-003/599
(ANGHORA) 		1701007007NRG24150720230490203 19/07/2023 Saurav Kushwah 1701007007WL006576 Saurav Kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 SauravKushwah UNION BANK OF INDIA(508500)
274 SABALGARH MP-01-007-007-003/600
(ANGHORA) 		1701007007NRG24150720230490205 19/07/2023 Sanjeev Kushwah 1701007007WL006576 Sanjeev Kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 SanjeevKushwah UNION BANK OF INDIA(508500)
275 SABALGARH MP-01-007-007-003/601
(ANGHORA) 		1701007007NRG24150720230490206 19/07/2023 Vikki kushwa 1701007007WL006576 Vikki kushwa 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 Vikkikushwa UNION BANK OF INDIA(508500)
276 SABALGARH MP-01-007-007-003/602
(ANGHORA) 		1701007007NRG24150720230490207 19/07/2023 Chandrabhan Kushwah 1701007007WL006576 Chandrabhan Kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 ChandrabhanKushwah UNION BANK OF INDIA(508500)
277 SABALGARH MP-01-007-007-003/603
(ANGHORA) 		1701007007NRG24150720230490208 19/07/2023 Raunoo Kushwah 1701007007WL006576 Raunoo Kushwah 00468 UBIN0575429 1326 1326 Processed 22/07/2023 107147227 RaunooKushwah UNION BANK OF INDIA(508500)
SubTotal 55250 55250
278 SABALGARH MP-01-007-007-001/386
(ANGHORA) 		1701007007NRG24150720230489997 19/07/2023 reena gour 1701007007WL006575 reena gour 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147227 reenagour FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-007-001/389
(ANGHORA) 		1701007007NRG24150720230489998 19/07/2023 hushain 1701007007WL006575 hushain 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147227 hushain FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-007-001/390
(ANGHORA) 		1701007007NRG24150720230489961 19/07/2023 vinod mahour 1701007007WL006574 vinod mahour 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147227 vinodmahour FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
281 SABALGARH MP-01-007-007-001/259
(ANGHORA) 		1701007007NRG24150720230489975 19/07/2023 Asha 1701007007WL006575 Asha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 Asha NARMADA JHABUA GRAMIN BANK(508515)
282 SABALGARH MP-01-007-007-001/292-A
(ANGHORA) 		1701007007NRG24150720230489943 19/07/2023 RUMALI 1701007007WL006574 RUMALI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 RUMALI STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-007-001/315
(ANGHORA) 		1701007007NRG24150720230489947 19/07/2023 JAABO 1701007007WL006574 JAABO 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 JAABO UNION BANK OF INDIA(508500)
284 SABALGARH MP-01-007-007-002/125
(ANGHORA) 		1701007007NRG24150720230490004 19/07/2023 ramrati rawat 1701007007WL006575 ramrati rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 ramratirawat FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-007-002/150
(ANGHORA) 		1701007007NRG24150720230490007 19/07/2023 Amarsingh 1701007007WL006575 Amarsingh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 Amarsingh UNION BANK OF INDIA(508500)
286 SABALGARH MP-01-007-007-002/209
(ANGHORA) 		1701007007NRG24150720230490016 19/07/2023 ramkala devi rawat 1701007007WL006575 ramkala devi rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 ramkaladevirawat FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-007-002/488
(ANGHORA) 		1701007007NRG24150720230490077 19/07/2023 hari babu rawat 1701007007WL006575 hari babu rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 haribaburawat FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-007-002/507
(ANGHORA) 		1701007007NRG24150720230490085 19/07/2023 reena rawat 1701007007WL006576 reena rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 reenarawat FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-007-002/508
(ANGHORA) 		1701007007NRG24150720230490086 19/07/2023 ranu rawat 1701007007WL006576 ranu rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 ranurawat FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-007-002/509
(ANGHORA) 		1701007007NRG24150720230490087 19/07/2023 dharmendra rawat 1701007007WL006576 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-007-002/517
(ANGHORA) 		1701007007NRG24150720230490088 19/07/2023 dhara singh rawat 1701007007WL006576 dhara singh rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 dharasinghrawat UNION BANK OF INDIA(508500)
292 SABALGARH MP-01-007-007-002/521
(ANGHORA) 		1701007007NRG24150720230490089 19/07/2023 godhan rawat 1701007007WL006576 godhan rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 godhanrawat UNION BANK OF INDIA(508500)
293 SABALGARH MP-01-007-007-002/526
(ANGHORA) 		1701007007NRG24150720230490090 19/07/2023 saroj rawat 1701007007WL006576 saroj rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 sarojrawat FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-007-002/527
(ANGHORA) 		1701007007NRG24150720230490091 19/07/2023 bhoora rawat 1701007007WL006576 bhoora rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 bhoorarawat FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-007-002/531
(ANGHORA) 		1701007007NRG24150720230490092 19/07/2023 manisha rawat 1701007007WL006576 manisha rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 manisharawat FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-007-002/538
(ANGHORA) 		1701007007NRG24150720230490096 19/07/2023 pooran rawat 1701007007WL006576 pooran rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 pooranrawat FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-007-002/540
(ANGHORA) 		1701007007NRG24150720230490097 19/07/2023 gajaraj rawat 1701007007WL006576 gajaraj rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 gajarajrawat FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-007-002/87
(ANGHORA) 		1701007007NRG24150720230490137 19/07/2023 Rampati rawat 1701007007WL006576 Rampati rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 Rampatirawat FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-007-003/562
(ANGHORA) 		1701007007NRG24150720230490190 19/07/2023 balveer shakya 1701007007WL006576 balveer shakya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 balveershakya UNION BANK OF INDIA(508500)
300 SABALGARH MP-01-007-007-003/589
(ANGHORA) 		1701007007NRG24150720230490196 19/07/2023 bhavani shankar kushwah 1701007007WL006576 bhavani shankar kushwah 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147227 bhavanishankarkushwah UNION BANK OF INDIA(508500)
SubTotal 26520 26520
301 SABALGARH MP-01-007-007-001/24
(ANGHORA) 		1701007007NRG24150720230489897 19/07/2023 roomali 1701007007WL006573 roomali 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 roomali UNION BANK OF INDIA(508500)
302 SABALGARH MP-01-007-007-001/29
(ANGHORA) 		1701007007NRG24150720230489899 19/07/2023 kamlesh 1701007007WL006573 kamlesh 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
303 SABALGARH MP-01-007-007-001/328-B
(ANGHORA) 		1701007007NRG24150720230489903 19/07/2023 Dharmendra dhakad 1701007007WL006573 Dharmendra dhakad 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 Dharmendradhakad NARMADA JHABUA GRAMIN BANK(508515)
304 SABALGARH MP-01-007-007-001/364-C
(ANGHORA) 		1701007007NRG24150720230489955 19/07/2023 bashdev 1701007007WL006574 bashdev 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 bashdev NARMADA JHABUA GRAMIN BANK(508515)
305 SABALGARH MP-01-007-007-001/372
(ANGHORA) 		1701007007NRG24150720230489992 19/07/2023 ravindra dhakar 1701007007WL006575 ravindra dhakar 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 ravindradhakar UNION BANK OF INDIA(508500)
306 SABALGARH MP-01-007-007-001/38
(ANGHORA) 		1701007007NRG24150720230489993 19/07/2023 narendra 1701007007WL006575 narendra 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 narendra STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-007-001/381
(ANGHORA) 		1701007007NRG24150720230489994 19/07/2023 sachin jatav 1701007007WL006575 sachin jatav 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 sachinjatav FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-007-001/812
(ANGHORA) 		1701007007NRG24150720230489912 19/07/2023 durgesh sharma 1701007007WL006573 durgesh sharma 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 durgeshsharma NARMADA JHABUA GRAMIN BANK(508515)
309 SABALGARH MP-01-007-007-001/820
(ANGHORA) 		1701007007NRG24150720230489916 19/07/2023 manmohan sharma 1701007007WL006573 manmohan sharma 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 manmohansharma NARMADA JHABUA GRAMIN BANK(508515)
310 SABALGARH MP-01-007-007-002/344
(ANGHORA) 		1701007007NRG24150720230490039 19/07/2023 chhviram 1701007007WL006575 chhviram 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 chhviram UNION BANK OF INDIA(508500)
311 SABALGARH MP-01-007-007-002/39
(ANGHORA) 		1701007007NRG24150720230490050 19/07/2023 banvari rawat 1701007007WL006575 banvari rawat 00697 BKID0MG9054 1105 1105 Processed 22/07/2023 107147227 banvarirawat PUNJAB NATIONAL BANK(508568)
312 SABALGARH MP-01-007-007-002/453
(ANGHORA) 		1701007007NRG24150720230490059 19/07/2023 Aakash shreewash 1701007007WL006575 Aakash shreewash 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 Aakashshreewash NARMADA JHABUA GRAMIN BANK(508515)
313 SABALGARH MP-01-007-007-002/478
(ANGHORA) 		1701007007NRG24150720230490073 19/07/2023 rangalal rawat 1701007007WL006575 rangalal rawat 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 rangalalrawat NARMADA JHABUA GRAMIN BANK(508515)
314 SABALGARH MP-01-007-007-002/493
(ANGHORA) 		1701007007NRG24150720230490078 19/07/2023 ramkumar rawat 1701007007WL006575 ramkumar rawat 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 ramkumarrawat UNION BANK OF INDIA(508500)
315 SABALGARH MP-01-007-007-002/552
(ANGHORA) 		1701007007NRG24150720230490106 19/07/2023 mahesh gour 1701007007WL006576 mahesh gour 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 maheshgour STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-007-002/57
(ANGHORA) 		1701007007NRG24150720230490116 19/07/2023 boondi rawat 1701007007WL006576 boondi rawat 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 boondirawat NARMADA JHABUA GRAMIN BANK(508515)
317 SABALGARH MP-01-007-007-002/605
(ANGHORA) 		1701007007NRG24150720230490130 19/07/2023 rajnti rawat 1701007007WL006576 rajnti rawat 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 rajntirawat NARMADA JHABUA GRAMIN BANK(508515)
318 SABALGARH MP-01-007-007-002/85
(ANGHORA) 		1701007007NRG24150720230490136 19/07/2023 ramdayal 1701007007WL006576 ramdayal 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 ramdayal STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-007-003/127
(ANGHORA) 		1701007007NRG24150720230489922 19/07/2023 samnt 1701007007WL006573 samnt 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 samnt NARMADA JHABUA GRAMIN BANK(508515)
320 SABALGARH MP-01-007-007-003/161-A
(ANGHORA) 		1701007007NRG24150720230490145 19/07/2023 mulla kushwah 1701007007WL006576 mulla kushwah 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 mullakushwah STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-007-003/467
(ANGHORA) 		1701007007NRG24150720230490166 19/07/2023 vijaysingh kushwah 1701007007WL006576 vijaysingh kushwah 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 vijaysinghkushwah UNION BANK OF INDIA(508500)
322 SABALGARH MP-01-007-007-003/524
(ANGHORA) 		1701007007NRG24150720230490180 19/07/2023 raghuveer kushwah 1701007007WL006576 raghuveer kushwah 00697 BKID0MG9054 1326 1326 Processed 22/07/2023 107147227 raghuveerkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
323 SABALGARH MP-01-007-007-001/26
(ANGHORA) 		1701007007NRG24150720230489934 19/07/2023 saroj dhakar 1701007007WL006574 saroj dhakar 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147227 sarojdhakar UNION BANK OF INDIA(508500)
324 SABALGARH MP-01-007-007-001/813
(ANGHORA) 		1701007007NRG24150720230489913 19/07/2023 ravikant sharma 1701007007WL006573 ravikant sharma 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147227 ravikantsharma NARMADA JHABUA GRAMIN BANK(508515)
325 SABALGARH MP-01-007-007-001/96-A
(ANGHORA) 		1701007007NRG24150720230489918 19/07/2023 pradip sharma 1701007007WL006573 pradip sharma 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147227 pradipsharma CENTRAL BANK OF INDIA(607115)
326 SABALGARH MP-01-007-007-002/279
(ANGHORA) 		1701007007NRG24150720230490083 19/07/2023 banti rawat 1701007007WL006576 banti rawat 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147227 bantirawat BANK OF MAHARASHTRA(607387)
327 SABALGARH MP-01-007-007-002/604
(ANGHORA) 		1701007007NRG24150720230490129 19/07/2023 ratiram rawat 1701007007WL006576 ratiram rawat 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147227 ratiramrawat UNION BANK OF INDIA(508500)
328 SABALGARH MP-01-007-007-003/507
(ANGHORA) 		1701007007NRG24150720230489933 19/07/2023 dwarika 1701007007WL006573 dwarika 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107147227 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 430729 430729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190723APB_FTO_175177 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_190723APB_FTO_175177 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
3 SABALGARH MP1701007_190723APB_FTO_175177 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2652
4 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0001471 SABALGARH 54587
5 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0004830 ADB SABALGARH 45968
6 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0005533 MUDBI 1326
7 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0009175 MANGROL 2652
8 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0010854 VIJAYPUR 1326
9 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19448
10 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0030290 ANGHORA 5304
11 SABALGARH MP1701007_190723APB_FTO_175177 State Bank of India SBIN0030290 RAMPAHARI 127517
12 SABALGARH MP1701007_190723APB_FTO_175177 STATE BANK OF INDORE SBIN0030290 ANGHORA 1105
13 SABALGARH MP1701007_190723APB_FTO_175177 STATE BANK OF INDORE SBIN0030290 रामपहाडी 9282
14 SABALGARH MP1701007_190723APB_FTO_175177 UCO Bank UCBA0001429 SABALGARH 1326
15 SABALGARH MP1701007_190723APB_FTO_175177 Union Bank of India UBIN0543187 BIRPUR 26520
16 SABALGARH MP1701007_190723APB_FTO_175177 Union Bank of India UBIN0575429 SABALGARH 55250
17 SABALGARH MP1701007_190723APB_FTO_175177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 SABALGARH MP1701007_190723APB_FTO_175177 Fino Payments Bank Ltd FINO0001446 MP RO 26520
19 SABALGARH MP1701007_190723APB_FTO_175177 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 28951
20 SABALGARH MP1701007_190723APB_FTO_175177 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 7735

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