Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280823APB_FTO_238292
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) 		1701007007NRG24260820230771413 28/08/2023 banti rawat 1701007007WL011018 banti rawat 00048 BKID0009464 1326 1326 Processed 01/09/2023 843819262 bantirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-007-001/288
(ANGHORA) 		1701007007NRG24260820230771256 28/08/2023 SAVETRI 1701007007WL011018 SAVETRI 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843819262 SAVETRI STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-007-001/394
(ANGHORA) 		1701007007NRG24260820230771300 28/08/2023 desh premi jatav 1701007007WL011018 desh premi jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843819262 deshpremijatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-007-001/826
(ANGHORA) 		1701007007NRG24260820230771318 28/08/2023 anil jatav 1701007007WL011018 anil jatav 00089 CBIN0284608 884 884 Processed 01/09/2023 843819262 aniljatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-007-001/96
(ANGHORA) 		1701007007NRG24260820230771321 28/08/2023 ramdulare 1701007007WL011018 ramdulare 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843819262 ramdulare STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-007-002/47
(ANGHORA) 		1701007007NRG24260820230771394 28/08/2023 shivsingh 1701007007WL011018 shivsingh 00089 CBIN0284608 1105 1105 Processed 01/09/2023 843819262 shivsingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-007-002/476
(ANGHORA) 		1701007007NRG24260820230771401 28/08/2023 vinod rawat 1701007007WL011018 vinod rawat 00089 CBIN0284608 1105 1105 Processed 01/09/2023 843819262 vinodrawat STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 SABALGARH MP-01-007-007-001/810
(ANGHORA) 		1701007007NRG24260820230771309 28/08/2023 shyam sundar 1701007007WL011018 shyam sundar 00152 HDFC0002744 1326 1326 Processed 01/09/2023 843819262 shyamsundar HDFC BANK LTD(607152)
SubTotal 1326 1326
9 SABALGARH MP-01-007-007-002/546
(ANGHORA) 		1701007007NRG24260820230771432 28/08/2023 deepak gour 1701007007WL011018 deepak gour 00168 ICIC0001715 1105 1105 Processed 01/09/2023 843819262 deepakgour ICICI BANK LTD(508534)
SubTotal 1105 1105
10 SABALGARH MP-01-007-007-001/1
(ANGHORA) 		1701007007NRG24260820230771238 28/08/2023 pramod 1701007007WL011018 pramod 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 pramod NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-007-001/156
(ANGHORA) 		1701007007NRG24260820230771240 28/08/2023 kamalesh mahor 1701007007WL011018 kamalesh mahor 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 kamaleshmahor STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-001/364-A
(ANGHORA) 		1701007007NRG24260820230771283 28/08/2023 MUNESH 1701007007WL011018 MUNESH 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 MUNESH STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-001/366
(ANGHORA) 		1701007007NRG24260820230771288 28/08/2023 reshami jatav 1701007007WL011018 reshami jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 reshamijatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-001/367
(ANGHORA) 		1701007007NRG24260820230771289 28/08/2023 dileep jatav 1701007007WL011018 dileep jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 dileepjatav CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-007-001/368
(ANGHORA) 		1701007007NRG24260820230771290 28/08/2023 shivaraj jatav 1701007007WL011018 shivaraj jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 shivarajjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-001/67
(ANGHORA) 		1701007007NRG24260820230771308 28/08/2023 angoori kushwah 1701007007WL011018 angoori kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 angoorikushwah STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-007-001/815
(ANGHORA) 		1701007007NRG24260820230771314 28/08/2023 devendra dhakd 1701007007WL011018 devendra dhakd 00415 SBIN0001471 884 884 Processed 01/09/2023 843819262 devendradhakd STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-001/829
(ANGHORA) 		1701007007NRG24260820230771320 28/08/2023 ankit jatav 1701007007WL011018 ankit jatav 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 ankitjatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/12
(ANGHORA) 		1701007007NRG24260820230771323 28/08/2023 Punaram 1701007007WL011018 Punaram 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 Punaram STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/222-A
(ANGHORA) 		1701007007NRG24260820230771343 28/08/2023 Udal 1701007007WL011018 Udal 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 Udal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/276
(ANGHORA) 		1701007007NRG24260820230771354 28/08/2023 ravi rawat 1701007007WL011018 ravi rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 ravirawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/287
(ANGHORA) 		1701007007NRG24260820230771357 28/08/2023 vikash shriwash 1701007007WL011018 vikash shriwash 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 vikashshriwash STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/375
(ANGHORA) 		1701007007NRG24260820230771371 28/08/2023 malikhan kushwah 1701007007WL011018 malikhan kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 malikhankushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/376
(ANGHORA) 		1701007007NRG24260820230771372 28/08/2023 maheshwari rawat 1701007007WL011018 maheshwari rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 maheshwarirawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-002/382
(ANGHORA) 		1701007007NRG24260820230771375 28/08/2023 matadeen kushwah 1701007007WL011018 matadeen kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 matadeenkushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/458
(ANGHORA) 		1701007007NRG24260820230771388 28/08/2023 rinku kushwah 1701007007WL011018 rinku kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 rinkukushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/465
(ANGHORA) 		1701007007NRG24260820230771390 28/08/2023 iseeprashad rawat 1701007007WL011018 iseeprashad rawat 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 iseeprashadrawat NARMADA JHABUA GRAMIN BANK(508515)
28 SABALGARH MP-01-007-007-002/466
(ANGHORA) 		1701007007NRG24260820230771391 28/08/2023 naresh rawat 1701007007WL011018 naresh rawat 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
29 SABALGARH MP-01-007-007-002/469
(ANGHORA) 		1701007007NRG24260820230771393 28/08/2023 maya rawat 1701007007WL011018 maya rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 mayarawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-002/472
(ANGHORA) 		1701007007NRG24260820230771397 28/08/2023 ranjit rawat 1701007007WL011018 ranjit rawat 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 ranjitrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-002/473
(ANGHORA) 		1701007007NRG24260820230771398 28/08/2023 ramniwash rawat 1701007007WL011018 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 ramniwashrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-002/499
(ANGHORA) 		1701007007NRG24260820230771412 28/08/2023 arachana rawat 1701007007WL011018 arachana rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 arachanarawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-002/502
(ANGHORA) 		1701007007NRG24260820230771414 28/08/2023 bhoora rawat 1701007007WL011018 bhoora rawat 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 bhoorarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-002/533
(ANGHORA) 		1701007007NRG24260820230771424 28/08/2023 ranveer rawat 1701007007WL011018 ranveer rawat 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 ranveerrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-002/560
(ANGHORA) 		1701007007NRG24260820230771443 28/08/2023 dipendra rawat 1701007007WL011018 dipendra rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 dipendrarawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-007-002/562
(ANGHORA) 		1701007007NRG24260820230771444 28/08/2023 pradip rawat 1701007007WL011018 pradip rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 pradiprawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-007-002/571
(ANGHORA) 		1701007007NRG24260820230771447 28/08/2023 bhoora rawat 1701007007WL011018 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 bhoorarawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-002/572
(ANGHORA) 		1701007007NRG24260820230771448 28/08/2023 ramniwash rawat 1701007007WL011018 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 ramniwashrawat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-007-002/592
(ANGHORA) 		1701007007NRG24260820230771455 28/08/2023 haret rawat 1701007007WL011018 haret rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 haretrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-002/601
(ANGHORA) 		1701007007NRG24260820230771458 28/08/2023 ajeet rawat 1701007007WL011018 ajeet rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 ajeetrawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-007-003/113-C
(ANGHORA) 		1701007007NRG24260820230771470 28/08/2023 HARISINGH 1701007007WL011018 HARISINGH 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 HARISINGH STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-003/168-A
(ANGHORA) 		1701007007NRG24260820230771481 28/08/2023 vijaysingh kushwah 1701007007WL011018 vijaysingh kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 vijaysinghkushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-003/409
(ANGHORA) 		1701007007NRG24260820230771497 28/08/2023 laxman rawat 1701007007WL011018 laxman rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 laxmanrawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/420
(ANGHORA) 		1701007007NRG24260820230771500 28/08/2023 laxmi kushwah 1701007007WL011018 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 laxmikushwah STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-003/421
(ANGHORA) 		1701007007NRG24260820230771501 28/08/2023 mohan singh shakya 1701007007WL011018 mohan singh shakya 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 mohansinghshakya NARMADA JHABUA GRAMIN BANK(508515)
46 SABALGARH MP-01-007-007-003/446
(ANGHORA) 		1701007007NRG24260820230771503 28/08/2023 KOKSINGH 1701007007WL011018 KOKSINGH 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 KOKSINGH STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-003/47
(ANGHORA) 		1701007007NRG24260820230771507 28/08/2023 gotam kushwah 1701007007WL011018 gotam kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 gotamkushwah STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-003/551
(ANGHORA) 		1701007007NRG24260820230771528 28/08/2023 anoop kushwah 1701007007WL011018 anoop kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 anoopkushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-007-003/558
(ANGHORA) 		1701007007NRG24260820230771530 28/08/2023 golu kushwah 1701007007WL011018 golu kushwah 00415 SBIN0001471 1105 1105 Processed 01/09/2023 843819262 golukushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/84
(ANGHORA) 		1701007007NRG24260820230771557 28/08/2023 uttara rawat 1701007007WL011018 uttara rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843819262 uttararawat STATE BANK OF INDIA(508548)
SubTotal 51714 51714
51 SABALGARH MP-01-007-007-001/397
(ANGHORA) 		1701007007NRG24260820230771301 28/08/2023 sorav jatav 1701007007WL011018 sorav jatav 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 soravjatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-007-001/49
(ANGHORA) 		1701007007NRG24260820230771306 28/08/2023 rajendra prashad 1701007007WL011018 rajendra prashad 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 rajendraprashad BANK OF BARODA(606985)
53 SABALGARH MP-01-007-007-001/814
(ANGHORA) 		1701007007NRG24260820230771313 28/08/2023 girija dhakad 1701007007WL011018 girija dhakad 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 girijadhakad STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-007-002/125-A
(ANGHORA) 		1701007007NRG24260820230771325 28/08/2023 sonu rawat 1701007007WL011018 sonu rawat 00415 SBIN0004830 884 884 Processed 01/09/2023 843819262 sonurawat UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-007-002/14
(ANGHORA) 		1701007007NRG24260820230771326 28/08/2023 malti rawat 1701007007WL011018 malti rawat 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 maltirawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-007-002/209
(ANGHORA) 		1701007007NRG24260820230771339 28/08/2023 khemraj 1701007007WL011018 khemraj 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 khemraj NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-007-002/220-A
(ANGHORA) 		1701007007NRG24260820230771342 28/08/2023 poonam 1701007007WL011018 poonam 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 poonam FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-007-002/343-C
(ANGHORA) 		1701007007NRG24260820230771364 28/08/2023 SIYARAM 1701007007WL011018 SIYARAM 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 SIYARAM UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-007-002/390
(ANGHORA) 		1701007007NRG24260820230771377 28/08/2023 sunita rawat 1701007007WL011018 sunita rawat 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 sunitarawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-007-002/474
(ANGHORA) 		1701007007NRG24260820230771399 28/08/2023 tara singh rawat 1701007007WL011018 tara singh rawat 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 tarasinghrawat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-007-002/475
(ANGHORA) 		1701007007NRG24260820230771400 28/08/2023 deepak rawat 1701007007WL011018 deepak rawat 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 deepakrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-002/494
(ANGHORA) 		1701007007NRG24260820230771410 28/08/2023 savitri rawat 1701007007WL011018 savitri rawat 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 savitrirawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-002/498
(ANGHORA) 		1701007007NRG24260820230771411 28/08/2023 kalyan singh 1701007007WL011018 kalyan singh 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 kalyansingh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-002/537
(ANGHORA) 		1701007007NRG24260820230771426 28/08/2023 kasturi rawat 1701007007WL011018 kasturi rawat 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 kasturirawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/544
(ANGHORA) 		1701007007NRG24260820230771431 28/08/2023 bhoora 1701007007WL011018 bhoora 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 bhoora STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/547
(ANGHORA) 		1701007007NRG24260820230771433 28/08/2023 santosh rawat 1701007007WL011018 santosh rawat 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 santoshrawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-002/567
(ANGHORA) 		1701007007NRG24260820230771445 28/08/2023 ballesh shrwash 1701007007WL011018 ballesh shrwash 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 balleshshrwash STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/573
(ANGHORA) 		1701007007NRG24260820230771449 28/08/2023 sharda rawat 1701007007WL011018 sharda rawat 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 shardarawat BANK OF BARODA(606985)
69 SABALGARH MP-01-007-007-002/574
(ANGHORA) 		1701007007NRG24260820230771450 28/08/2023 braj bhan rawat 1701007007WL011018 braj bhan rawat 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 brajbhanrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-002/577
(ANGHORA) 		1701007007NRG24260820230771451 28/08/2023 hariom gour 1701007007WL011018 hariom gour 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 hariomgour NARMADA JHABUA GRAMIN BANK(508515)
71 SABALGARH MP-01-007-007-002/609
(ANGHORA) 		1701007007NRG24260820230771463 28/08/2023 anil rawat 1701007007WL011018 anil rawat 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 anilrawat UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-007-003/161
(ANGHORA) 		1701007007NRG24260820230771478 28/08/2023 saviri kushwah 1701007007WL011018 saviri kushwah 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 savirikushwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-003/21
(ANGHORA) 		1701007007NRG24260820230771486 28/08/2023 laxminarayan 1701007007WL011018 laxminarayan 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 laxminarayan STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-003/38
(ANGHORA) 		1701007007NRG24260820230771492 28/08/2023 RAMCHARAN 1701007007WL011018 RAMCHARAN 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 RAMCHARAN STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-003/438
(ANGHORA) 		1701007007NRG24260820230771502 28/08/2023 bhagavati kushwah 1701007007WL011018 bhagavati kushwah 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 bhagavatikushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-003/526
(ANGHORA) 		1701007007NRG24260820230771523 28/08/2023 shishupal kushwah 1701007007WL011018 shishupal kushwah 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 shishupalkushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-003/527
(ANGHORA) 		1701007007NRG24260820230771524 28/08/2023 hotam kushwah 1701007007WL011018 hotam kushwah 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 hotamkushwah STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-003/529
(ANGHORA) 		1701007007NRG24260820230771525 28/08/2023 girraj kushwah 1701007007WL011018 girraj kushwah 00415 SBIN0004830 1105 1105 Processed 01/09/2023 843819262 girrajkushwah UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-007-003/541
(ANGHORA) 		1701007007NRG24260820230771527 28/08/2023 rambeer rawat 1701007007WL011018 rambeer rawat 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843819262 rambeerrawat STATE BANK OF INDIA(508548)
SubTotal 35802 35802
80 SABALGARH MP-01-007-007-002/123
(ANGHORA) 		1701007007NRG24260820230771324 28/08/2023 udayasingh 1701007007WL011018 udayasingh 00415 SBIN0005533 1105 1105 Processed 01/09/2023 843819262 udayasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 SABALGARH MP-01-007-007-003/494
(ANGHORA) 		1701007007NRG24260820230771514 28/08/2023 rambeti rawat 1701007007WL011018 rambeti rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843819262 rambetirawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-003/512
(ANGHORA) 		1701007007NRG24260820230771519 28/08/2023 bhagirath kushawah 1701007007WL011018 bhagirath kushawah 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843819262 bhagirathkushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 SABALGARH MP-01-007-007-001/155
(ANGHORA) 		1701007007NRG24260820230771239 28/08/2023 satendra 1701007007WL011018 satendra 00415 SBIN0010854 1326 1326 Processed 01/09/2023 843819262 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 SABALGARH MP-01-007-007-003/50-C
(ANGHORA) 		1701007007NRG24260820230771516 28/08/2023 reena 1701007007WL011018 reena 00415 SBIN0017727 1326 1326 Processed 01/09/2023 843819262 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SABALGARH MP-01-007-007-001/817
(ANGHORA) 		1701007007NRG24260820230771315 28/08/2023 RAMAVATAR 1701007007WL011018 RAMAVATAR 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 RAMAVATAR STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-003/117
(ANGHORA) 		1701007007NRG24260820230771471 28/08/2023 murari rawat 1701007007WL011018 murari rawat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 murarirawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-007-003/137
(ANGHORA) 		1701007007NRG24260820230771476 28/08/2023 bhagitri 1701007007WL011018 bhagitri 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 bhagitri FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-007-003/466
(ANGHORA) 		1701007007NRG24260820230771505 28/08/2023 prakashi rawat 1701007007WL011018 prakashi rawat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 prakashirawat UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-007-003/479
(ANGHORA) 		1701007007NRG24260820230771509 28/08/2023 gilashi rawat 1701007007WL011018 gilashi rawat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 gilashirawat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-003/481
(ANGHORA) 		1701007007NRG24260820230771510 28/08/2023 meena rawat 1701007007WL011018 meena rawat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 meenarawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-003/492
(ANGHORA) 		1701007007NRG24260820230771513 28/08/2023 gajendra rawat 1701007007WL011018 gajendra rawat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 gajendrarawat UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-007-003/517
(ANGHORA) 		1701007007NRG24260820230771520 28/08/2023 ranjeet kushwah 1701007007WL011018 ranjeet kushwah 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 ranjeetkushwah STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-007-003/533
(ANGHORA) 		1701007007NRG24260820230771526 28/08/2023 ramlakhan rawat 1701007007WL011018 ramlakhan rawat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 ramlakhanrawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-003/574
(ANGHORA) 		1701007007NRG24260820230771533 28/08/2023 rambaran kushwah 1701007007WL011018 rambaran kushwah 00415 SBIN0030091 884 884 Processed 01/09/2023 843819262 rambarankushwah STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-003/575
(ANGHORA) 		1701007007NRG24260820230771534 28/08/2023 mantu kushwah 1701007007WL011018 mantu kushwah 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 mantukushwah STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-003/65
(ANGHORA) 		1701007007NRG24260820230771550 28/08/2023 haluke 1701007007WL011018 haluke 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843819262 haluke STATE BANK OF INDIA(508548)
SubTotal 15470 15470
97 SABALGARH MP-01-007-007-001/254
(ANGHORA) 		1701007007NRG24260820230771243 28/08/2023 pritam 1701007007WL011018 pritam 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 pritam UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-007-001/266
(ANGHORA) 		1701007007NRG24260820230771248 28/08/2023 DILEP 1701007007WL011018 DILEP 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 DILEP STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-001/273
(ANGHORA) 		1701007007NRG24260820230771249 28/08/2023 RAJENDRA 1701007007WL011018 RAJENDRA 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 RAJENDRA STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-007-001/278-A
(ANGHORA) 		1701007007NRG24260820230771251 28/08/2023 Narottam 1701007007WL011018 Narottam 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Narottam STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-007-001/279
(ANGHORA) 		1701007007NRG24260820230771252 28/08/2023 Vijay singh 1701007007WL011018 Vijay singh 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Vijaysingh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-007-001/282
(ANGHORA) 		1701007007NRG24260820230771253 28/08/2023 babulal 1701007007WL011018 babulal 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 babulal STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-007-001/285
(ANGHORA) 		1701007007NRG24260820230771254 28/08/2023 UMMED 1701007007WL011018 UMMED 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 UMMED STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-007-001/287
(ANGHORA) 		1701007007NRG24260820230771255 28/08/2023 BIRAJMOHAN 1701007007WL011018 BIRAJMOHAN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 BIRAJMOHAN STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-001/288-A
(ANGHORA) 		1701007007NRG24260820230771257 28/08/2023 Roopsingh 1701007007WL011018 Roopsingh 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Roopsingh CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-007-001/290
(ANGHORA) 		1701007007NRG24260820230771259 28/08/2023 Nirapati 1701007007WL011018 Nirapati 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Nirapati STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-007-001/292
(ANGHORA) 		1701007007NRG24260820230771262 28/08/2023 BHAGRI 1701007007WL011018 BHAGRI 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 BHAGRI STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-001/298-A
(ANGHORA) 		1701007007NRG24260820230771263 28/08/2023 Rakesh 1701007007WL011018 Rakesh 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Rakesh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-007-001/303
(ANGHORA) 		1701007007NRG24260820230771264 28/08/2023 munesh 1701007007WL011018 munesh 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 munesh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-007-001/307-A
(ANGHORA) 		1701007007NRG24260820230771265 28/08/2023 AJABSINGH 1701007007WL011018 AJABSINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 AJABSINGH STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-007-001/308-B
(ANGHORA) 		1701007007NRG24260820230771266 28/08/2023 sailendra dhakar 1701007007WL011018 sailendra dhakar 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 sailendradhakar STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-007-001/316-A
(ANGHORA) 		1701007007NRG24260820230771269 28/08/2023 Amarsingh 1701007007WL011018 Amarsingh 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 Amarsingh STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-001/316-B
(ANGHORA) 		1701007007NRG24260820230771270 28/08/2023 veersingh 1701007007WL011018 veersingh 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 veersingh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-001/318
(ANGHORA) 		1701007007NRG24260820230771271 28/08/2023 Girbar 1701007007WL011018 Girbar 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Girbar STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-001/319
(ANGHORA) 		1701007007NRG24260820230771272 28/08/2023 Sofniya 1701007007WL011018 Sofniya 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Sofniya STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-007-001/320
(ANGHORA) 		1701007007NRG24260820230771273 28/08/2023 Munni 1701007007WL011018 Munni 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Munni STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-007-001/320-B
(ANGHORA) 		1701007007NRG24260820230771274 28/08/2023 Brijesh 1701007007WL011018 Brijesh 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Brijesh STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-001/323
(ANGHORA) 		1701007007NRG24260820230771275 28/08/2023 Janved 1701007007WL011018 Janved 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Janved STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-007-001/325-B
(ANGHORA) 		1701007007NRG24260820230771276 28/08/2023 Ashok 1701007007WL011018 Ashok 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Ashok NARMADA JHABUA GRAMIN BANK(508515)
120 SABALGARH MP-01-007-007-001/327-B
(ANGHORA) 		1701007007NRG24260820230771279 28/08/2023 UDAYSINGH 1701007007WL011018 UDAYSINGH 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 UDAYSINGH STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-007-001/328
(ANGHORA) 		1701007007NRG24260820230771280 28/08/2023 Ratiram 1701007007WL011018 Ratiram 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Ratiram STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-001/334-A
(ANGHORA) 		1701007007NRG24260820230771282 28/08/2023 Devendra 1701007007WL011018 Devendra 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Devendra STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-007-001/364-B
(ANGHORA) 		1701007007NRG24260820230771284 28/08/2023 SANTOSH 1701007007WL011018 SANTOSH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 SANTOSH STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-007-001/365
(ANGHORA) 		1701007007NRG24260820230771286 28/08/2023 udaysingh 1701007007WL011018 udaysingh 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 udaysingh STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-007-001/365-C
(ANGHORA) 		1701007007NRG24260820230771287 28/08/2023 MAHESH 1701007007WL011018 MAHESH 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 MAHESH STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-007-001/398
(ANGHORA) 		1701007007NRG24260820230771302 28/08/2023 avikash jatav 1701007007WL011018 avikash jatav 00415 SBIN0030290 884 884 Processed 01/09/2023 843819262 avikashjatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-001/811
(ANGHORA) 		1701007007NRG24260820230771310 28/08/2023 kamali sharma 1701007007WL011018 kamali sharma 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 kamalisharma NARMADA JHABUA GRAMIN BANK(508515)
128 SABALGARH MP-01-007-007-001/818
(ANGHORA) 		1701007007NRG24260820230771316 28/08/2023 dipendra 1701007007WL011018 dipendra 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 dipendra STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-001/827
(ANGHORA) 		1701007007NRG24260820230771319 28/08/2023 sunil jatav 1701007007WL011018 sunil jatav 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 suniljatav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-002/159-A
(ANGHORA) 		1701007007NRG24260820230771331 28/08/2023 KAMALKISHOR 1701007007WL011018 KAMALKISHOR 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 KAMALKISHOR STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-007-002/160
(ANGHORA) 		1701007007NRG24260820230771332 28/08/2023 BHEMSEN 1701007007WL011018 BHEMSEN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 BHEMSEN STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-007-002/163-C
(ANGHORA) 		1701007007NRG24260820230771333 28/08/2023 Vijay Singh 1701007007WL011018 Vijay Singh 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 VijaySingh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-007-002/172-A
(ANGHORA) 		1701007007NRG24260820230771334 28/08/2023 ASHOK 1701007007WL011018 ASHOK 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
134 SABALGARH MP-01-007-007-002/172-B
(ANGHORA) 		1701007007NRG24260820230771335 28/08/2023 UDAYSINGH 1701007007WL011018 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 UDAYSINGH STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-007-002/194
(ANGHORA) 		1701007007NRG24260820230771336 28/08/2023 HARI PRASHAD 1701007007WL011018 HARI PRASHAD 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 HARIPRASHAD STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-007-002/206
(ANGHORA) 		1701007007NRG24260820230771337 28/08/2023 Kalua 1701007007WL011018 Kalua 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 Kalua STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-002/206-A
(ANGHORA) 		1701007007NRG24260820230771338 28/08/2023 JAGDISH 1701007007WL011018 JAGDISH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 JAGDISH STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-007-002/211
(ANGHORA) 		1701007007NRG24260820230771340 28/08/2023 CHATURBHUJ 1701007007WL011018 CHATURBHUJ 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 CHATURBHUJ STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-007-002/22-A
(ANGHORA) 		1701007007NRG24260820230771341 28/08/2023 SURESH 1701007007WL011018 SURESH 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 SURESH STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-002/233-A
(ANGHORA) 		1701007007NRG24260820230771346 28/08/2023 BHAIRO LAL 1701007007WL011018 BHAIRO LAL 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 BHAIROLAL STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-007-002/234-A
(ANGHORA) 		1701007007NRG24260820230771347 28/08/2023 uttam singh rawat 1701007007WL011018 uttam singh rawat 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 uttamsinghrawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-007-002/236-B
(ANGHORA) 		1701007007NRG24260820230771348 28/08/2023 ANOOP 1701007007WL011018 ANOOP 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 ANOOP STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-007-002/236-C
(ANGHORA) 		1701007007NRG24260820230771349 28/08/2023 ANARSINGH 1701007007WL011018 ANARSINGH 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 ANARSINGH STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-007-002/236-D
(ANGHORA) 		1701007007NRG24260820230771350 28/08/2023 Ramkesh 1701007007WL011018 Ramkesh 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 Ramkesh STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-007-002/238-C
(ANGHORA) 		1701007007NRG24260820230771351 28/08/2023 Loho 1701007007WL011018 Loho 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 Loho STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-002/249-C
(ANGHORA) 		1701007007NRG24260820230771352 28/08/2023 Ramgilas 1701007007WL011018 Ramgilas 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Ramgilas STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-007-002/249-D
(ANGHORA) 		1701007007NRG24260820230771353 28/08/2023 DEVISINGH 1701007007WL011018 DEVISINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 DEVISINGH STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-002/365
(ANGHORA) 		1701007007NRG24260820230771366 28/08/2023 Shiridhar rawat 1701007007WL011018 Shiridhar rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Shiridharrawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-007-002/367
(ANGHORA) 		1701007007NRG24260820230771367 28/08/2023 hetam rawat 1701007007WL011018 hetam rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 hetamrawat STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-007-002/374
(ANGHORA) 		1701007007NRG24260820230771370 28/08/2023 dwarika rawat 1701007007WL011018 dwarika rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 dwarikarawat STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/377
(ANGHORA) 		1701007007NRG24260820230771373 28/08/2023 rishikesh rawat 1701007007WL011018 rishikesh rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 rishikeshrawat NARMADA JHABUA GRAMIN BANK(508515)
152 SABALGARH MP-01-007-007-002/378
(ANGHORA) 		1701007007NRG24260820230771374 28/08/2023 ramnath kushwah 1701007007WL011018 ramnath kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 ramnathkushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-007-002/393
(ANGHORA) 		1701007007NRG24260820230771378 28/08/2023 charan singh kushwah 1701007007WL011018 charan singh kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 charansinghkushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-007-002/394
(ANGHORA) 		1701007007NRG24260820230771379 28/08/2023 ramkishor kushwah 1701007007WL011018 ramkishor kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 ramkishorkushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-007-002/395
(ANGHORA) 		1701007007NRG24260820230771380 28/08/2023 hukum singh rawat 1701007007WL011018 hukum singh rawat 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 hukumsinghrawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-007-002/397
(ANGHORA) 		1701007007NRG24260820230771382 28/08/2023 charan rawat 1701007007WL011018 charan rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 charanrawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-007-002/45
(ANGHORA) 		1701007007NRG24260820230771383 28/08/2023 baikunti 1701007007WL011018 baikunti 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 baikunti STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-007-002/451
(ANGHORA) 		1701007007NRG24260820230771384 28/08/2023 shriniwash kushwah 1701007007WL011018 shriniwash kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 shriniwashkushwah STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-007-002/452
(ANGHORA) 		1701007007NRG24260820230771385 28/08/2023 vijendra kushwah 1701007007WL011018 vijendra kushwah 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 vijendrakushwah STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-002/468
(ANGHORA) 		1701007007NRG24260820230771392 28/08/2023 geeta rawat 1701007007WL011018 geeta rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 geetarawat STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-007-002/471
(ANGHORA) 		1701007007NRG24260820230771396 28/08/2023 lalsingh rawat 1701007007WL011018 lalsingh rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 lalsinghrawat STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-007-002/541
(ANGHORA) 		1701007007NRG24260820230771429 28/08/2023 ankit gour 1701007007WL011018 ankit gour 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 ankitgour STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-007-002/542
(ANGHORA) 		1701007007NRG24260820230771430 28/08/2023 bhart gour 1701007007WL011018 bhart gour 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 bhartgour UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-007-002/548
(ANGHORA) 		1701007007NRG24260820230771434 28/08/2023 sanjay gour 1701007007WL011018 sanjay gour 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 sanjaygour STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-007-002/555
(ANGHORA) 		1701007007NRG24260820230771439 28/08/2023 rajesh rawat 1701007007WL011018 rajesh rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 rajeshrawat STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-007-002/556
(ANGHORA) 		1701007007NRG24260820230771440 28/08/2023 durgesh rawat 1701007007WL011018 durgesh rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 durgeshrawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-007-002/56
(ANGHORA) 		1701007007NRG24260820230771442 28/08/2023 basanta rawat 1701007007WL011018 basanta rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 basantarawat STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-007-002/603
(ANGHORA) 		1701007007NRG24260820230771459 28/08/2023 Aakash rawat 1701007007WL011018 Aakash rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Aakashrawat UNION BANK OF INDIA(508500)
169 SABALGARH MP-01-007-007-002/610
(ANGHORA) 		1701007007NRG24260820230771464 28/08/2023 Vikash rawat 1701007007WL011018 Vikash rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Vikashrawat STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-007-003/127-B
(ANGHORA) 		1701007007NRG24260820230771475 28/08/2023 JAI RAM 1701007007WL011018 JAI RAM 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 JAIRAM STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-007-003/138
(ANGHORA) 		1701007007NRG24260820230771477 28/08/2023 Banke 1701007007WL011018 Banke 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Banke STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-007-003/163
(ANGHORA) 		1701007007NRG24260820230771480 28/08/2023 Mukesh rawat 1701007007WL011018 Mukesh rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-007-003/169
(ANGHORA) 		1701007007NRG24260820230771482 28/08/2023 sankara moghiya 1701007007WL011018 sankara moghiya 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 sankaramoghiya STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-007-003/171
(ANGHORA) 		1701007007NRG24260820230771483 28/08/2023 radheshyam 1701007007WL011018 radheshyam 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 radheshyam STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-007-003/20-B
(ANGHORA) 		1701007007NRG24260820230771485 28/08/2023 panna kushwah 1701007007WL011018 panna kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 pannakushwah STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-007-003/25-A
(ANGHORA) 		1701007007NRG24260820230771487 28/08/2023 KAML KISHOR KUSHWAH 1701007007WL011018 KAML KISHOR KUSHWAH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 KAMLKISHORKUSHWAH STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-007-003/3
(ANGHORA) 		1701007007NRG24260820230771489 28/08/2023 Banti 1701007007WL011018 Banti 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Banti STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-007-003/33
(ANGHORA) 		1701007007NRG24260820230771490 28/08/2023 RADHE SYAM 1701007007WL011018 RADHE SYAM 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 RADHESYAM STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-007-003/35
(ANGHORA) 		1701007007NRG24260820230771491 28/08/2023 atabal 1701007007WL011018 atabal 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 atabal STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-007-003/40
(ANGHORA) 		1701007007NRG24260820230771493 28/08/2023 Surendra 1701007007WL011018 Surendra 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Surendra STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-007-003/462
(ANGHORA) 		1701007007NRG24260820230771504 28/08/2023 bhagirath kushwah 1701007007WL011018 bhagirath kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 bhagirathkushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-007-003/470
(ANGHORA) 		1701007007NRG24260820230771508 28/08/2023 vedprakash rawat 1701007007WL011018 vedprakash rawat 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 vedprakashrawat STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-007-003/497
(ANGHORA) 		1701007007NRG24260820230771515 28/08/2023 pramod kushwah 1701007007WL011018 pramod kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 pramodkushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-007-003/508
(ANGHORA) 		1701007007NRG24260820230771518 28/08/2023 brammanand kushwah 1701007007WL011018 brammanand kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 brammanandkushwah PUNJAB NATIONAL BANK(508568)
185 SABALGARH MP-01-007-007-003/52
(ANGHORA) 		1701007007NRG24260820230771521 28/08/2023 Pappu 1701007007WL011018 Pappu 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Pappu STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-007-003/6
(ANGHORA) 		1701007007NRG24260820230771544 28/08/2023 VIJAY SINGH 1701007007WL011018 VIJAY SINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 VIJAYSINGH STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-007-003/64
(ANGHORA) 		1701007007NRG24260820230771549 28/08/2023 HANNA SHAKY 1701007007WL011018 HANNA SHAKY 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 HANNASHAKY STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-007-003/67
(ANGHORA) 		1701007007NRG24260820230771551 28/08/2023 Pritam 1701007007WL011018 Pritam 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Pritam STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-007-003/69-A
(ANGHORA) 		1701007007NRG24260820230771552 28/08/2023 Suvran 1701007007WL011018 Suvran 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Suvran STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-007-003/7
(ANGHORA) 		1701007007NRG24260820230771553 28/08/2023 narayan kushwah 1701007007WL011018 narayan kushwah 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 narayankushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-007-003/72
(ANGHORA) 		1701007007NRG24260820230771554 28/08/2023 HARIGYAN 1701007007WL011018 HARIGYAN 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 HARIGYAN STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-007-003/73
(ANGHORA) 		1701007007NRG24260820230771555 28/08/2023 sidhar singh kushwah 1701007007WL011018 sidhar singh kushwah 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 sidharsinghkushwah BANK OF BARODA(606985)
193 SABALGARH MP-01-007-007-003/86-A
(ANGHORA) 		1701007007NRG24260820230771558 28/08/2023 Balendra 1701007007WL011018 Balendra 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Balendra STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-007-003/86-b
(ANGHORA) 		1701007007NRG24260820230771559 28/08/2023 JAGAMOHAN 1701007007WL011018 JAGAMOHAN 00415 SBIN0030290 884 884 Processed 01/09/2023 843819262 JAGAMOHAN STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-007-003/89-a
(ANGHORA) 		1701007007NRG24260820230771560 28/08/2023 RAMHET 1701007007WL011018 RAMHET 00415 SBIN0030290 884 884 Processed 01/09/2023 843819262 RAMHET STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-007-003/89-B
(ANGHORA) 		1701007007NRG24260820230771561 28/08/2023 Hakim 1701007007WL011018 Hakim 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 Hakim STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-007-003/89-c
(ANGHORA) 		1701007007NRG24260820230771562 28/08/2023 Ramratan 1701007007WL011018 Ramratan 00415 SBIN0030290 884 884 Processed 01/09/2023 843819262 Ramratan UNION BANK OF INDIA(508500)
198 SABALGARH MP-01-007-007-003/91
(ANGHORA) 		1701007007NRG24260820230771563 28/08/2023 SUGAN 1701007007WL011018 SUGAN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 SUGAN STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-007-001/260
(ANGHORA) 		1701007007NRG24260820230771246 28/08/2023 BHOOPSINGH 1701007007WL011018 BHOOPSINGH 00419 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 BHOOPSINGH STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-007-001/278
(ANGHORA) 		1701007007NRG24260820230771250 28/08/2023 DINESH 1701007007WL011018 DINESH 00419 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 DINESH STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-007-001/312
(ANGHORA) 		1701007007NRG24260820230771267 28/08/2023 NARMADA 1701007007WL011018 NARMADA 00419 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 NARMADA STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-007-001/327
(ANGHORA) 		1701007007NRG24260820230771277 28/08/2023 RAMESH 1701007007WL011018 RAMESH 00419 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
203 SABALGARH MP-01-007-007-001/327-A
(ANGHORA) 		1701007007NRG24260820230771278 28/08/2023 DINESH 1701007007WL011018 DINESH 00419 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 DINESH CENTRAL BANK OF INDIA(607115)
204 SABALGARH MP-01-007-007-002/159
(ANGHORA) 		1701007007NRG24260820230771330 28/08/2023 JAGNNATH 1701007007WL011018 JAGNNATH 00419 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 JAGNNATH STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-007-002/233
(ANGHORA) 		1701007007NRG24260820230771345 28/08/2023 PAATIRAM 1701007007WL011018 PAATIRAM 00419 SBIN0030290 1105 1105 Processed 01/09/2023 843819262 PAATIRAM STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-007-003/19
(ANGHORA) 		1701007007NRG24260820230771484 28/08/2023 BADAMI 1701007007WL011018 BADAMI 00419 SBIN0030290 1326 1326 Processed 01/09/2023 843819262 BADAMI STATE BANK OF INDIA(508548)
SubTotal 138346 138346
207 SABALGARH MP-01-007-007-003/111
(ANGHORA) 		1701007007NRG24260820230771469 28/08/2023 ramhet rawat 1701007007WL011018 ramhet rawat 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843819262 ramhetrawat UCO BANK(607066)
SubTotal 1326 1326
208 SABALGARH MP-01-007-007-001/291
(ANGHORA) 		1701007007NRG24260820230771260 28/08/2023 brbhu jatav 1701007007WL011018 brbhu jatav 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 brbhujatav NARMADA JHABUA GRAMIN BANK(508515)
209 SABALGARH MP-01-007-007-001/373
(ANGHORA) 		1701007007NRG24260820230771292 28/08/2023 sailu jatav 1701007007WL011018 sailu jatav 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 sailujatav UNION BANK OF INDIA(508500)
210 SABALGARH MP-01-007-007-002/23-A
(ANGHORA) 		1701007007NRG24260820230771344 28/08/2023 NARESH 1701007007WL011018 NARESH 00468 UBIN0543187 1105 1105 Processed 01/09/2023 843819262 NARESH UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-007-002/295
(ANGHORA) 		1701007007NRG24260820230771361 28/08/2023 rama rawat 1701007007WL011018 rama rawat 00468 UBIN0543187 1105 1105 Processed 01/09/2023 843819262 ramarawat UNION BANK OF INDIA(508500)
212 SABALGARH MP-01-007-007-002/396
(ANGHORA) 		1701007007NRG24260820230771381 28/08/2023 dropati 1701007007WL011018 dropati 00468 UBIN0543187 1105 1105 Processed 01/09/2023 843819262 dropati UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-007-002/483
(ANGHORA) 		1701007007NRG24260820230771404 28/08/2023 kamali rawat 1701007007WL011018 kamali rawat 00468 UBIN0543187 1105 1105 Processed 01/09/2023 843819262 kamalirawat UNION BANK OF INDIA(508500)
214 SABALGARH MP-01-007-007-002/484
(ANGHORA) 		1701007007NRG24260820230771405 28/08/2023 riseeraj rawat 1701007007WL011018 riseeraj rawat 00468 UBIN0543187 1105 1105 Processed 01/09/2023 843819262 riseerajrawat NARMADA JHABUA GRAMIN BANK(508515)
215 SABALGARH MP-01-007-007-002/49
(ANGHORA) 		1701007007NRG24260820230771408 28/08/2023 ramlkhan rawat 1701007007WL011018 ramlkhan rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 ramlkhanrawat UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-007-002/534
(ANGHORA) 		1701007007NRG24260820230771425 28/08/2023 ravi rawat 1701007007WL011018 ravi rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 ravirawat STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-007-002/553
(ANGHORA) 		1701007007NRG24260820230771437 28/08/2023 omprakash gour 1701007007WL011018 omprakash gour 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 omprakashgour STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-007-002/554
(ANGHORA) 		1701007007NRG24260820230771438 28/08/2023 ravi gour 1701007007WL011018 ravi gour 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 ravigour NARMADA JHABUA GRAMIN BANK(508515)
219 SABALGARH MP-01-007-007-002/559
(ANGHORA) 		1701007007NRG24260820230771441 28/08/2023 papita rawat 1701007007WL011018 papita rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 papitarawat UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-007-002/64
(ANGHORA) 		1701007007NRG24260820230771465 28/08/2023 badami rawat 1701007007WL011018 badami rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 badamirawat UNION BANK OF INDIA(508500)
221 SABALGARH MP-01-007-007-003/126
(ANGHORA) 		1701007007NRG24260820230771473 28/08/2023 gangaram rawat 1701007007WL011018 gangaram rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 gangaramrawat NARMADA JHABUA GRAMIN BANK(508515)
222 SABALGARH MP-01-007-007-003/401
(ANGHORA) 		1701007007NRG24260820230771494 28/08/2023 radheshyam kushwah 1701007007WL011018 radheshyam kushwah 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 radheshyamkushwah UNION BANK OF INDIA(508500)
223 SABALGARH MP-01-007-007-003/407
(ANGHORA) 		1701007007NRG24260820230771496 28/08/2023 jagamohan rawat 1701007007WL011018 jagamohan rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 jagamohanrawat UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-007-003/410
(ANGHORA) 		1701007007NRG24260820230771498 28/08/2023 reena kushwah 1701007007WL011018 reena kushwah 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 reenakushwah UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-007-003/500
(ANGHORA) 		1701007007NRG24260820230771517 28/08/2023 kalpana rawat 1701007007WL011018 kalpana rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843819262 kalpanarawat UNION BANK OF INDIA(508500)
226 SABALGARH MP-01-007-007-003/57
(ANGHORA) 		1701007007NRG24260820230771532 28/08/2023 Giradhari 1701007007WL011018 Giradhari 00468 UBIN0543187 1105 1105 Processed 01/09/2023 843819262 Giradhari UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-007-003/96
(ANGHORA) 		1701007007NRG24260820230771564 28/08/2023 mahipati 1701007007WL011018 mahipati 00468 UBIN0543187 884 884 Processed 01/09/2023 843819262 mahipati UNION BANK OF INDIA(508500)
SubTotal 24752 24752
228 SABALGARH MP-01-007-007-001/261
(ANGHORA) 		1701007007NRG24260820230771247 28/08/2023 NARESH 1701007007WL011018 NARESH 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 NARESH UNION BANK OF INDIA(508500)
229 SABALGARH MP-01-007-007-001/383
(ANGHORA) 		1701007007NRG24260820230771295 28/08/2023 sandip dhakar 1701007007WL011018 sandip dhakar 00468 UBIN0575429 884 884 Processed 01/09/2023 843819262 sandipdhakar NARMADA JHABUA GRAMIN BANK(508515)
230 SABALGARH MP-01-007-007-001/384
(ANGHORA) 		1701007007NRG24260820230771296 28/08/2023 raghuraj gour 1701007007WL011018 raghuraj gour 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 raghurajgour STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-007-001/400
(ANGHORA) 		1701007007NRG24260820230771303 28/08/2023 sachin jatav 1701007007WL011018 sachin jatav 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 sachinjatav STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-007-001/401
(ANGHORA) 		1701007007NRG24260820230771304 28/08/2023 sanjay jatav 1701007007WL011018 sanjay jatav 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 sanjayjatav STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-007-001/43
(ANGHORA) 		1701007007NRG24260820230771305 28/08/2023 branda 1701007007WL011018 branda 00468 UBIN0575429 663 663 Processed 01/09/2023 843819262 branda UCO BANK(607066)
234 SABALGARH MP-01-007-007-001/56
(ANGHORA) 		1701007007NRG24260820230771307 28/08/2023 samant dhakar 1701007007WL011018 samant dhakar 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 samantdhakar UNION BANK OF INDIA(508500)
235 SABALGARH MP-01-007-007-002/286
(ANGHORA) 		1701007007NRG24260820230771356 28/08/2023 shtish shriwash 1701007007WL011018 shtish shriwash 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 shtishshriwash STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-007-002/288
(ANGHORA) 		1701007007NRG24260820230771358 28/08/2023 vijay singh rawat 1701007007WL011018 vijay singh rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 vijaysinghrawat UNION BANK OF INDIA(508500)
237 SABALGARH MP-01-007-007-002/289
(ANGHORA) 		1701007007NRG24260820230771359 28/08/2023 ashutosh rawat 1701007007WL011018 ashutosh rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 ashutoshrawat STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-007-002/294
(ANGHORA) 		1701007007NRG24260820230771360 28/08/2023 lachchhi rawat 1701007007WL011018 lachchhi rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 lachchhirawat UNION BANK OF INDIA(508500)
239 SABALGARH MP-01-007-007-002/296
(ANGHORA) 		1701007007NRG24260820230771362 28/08/2023 suraj rawat 1701007007WL011018 suraj rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 surajrawat UNION BANK OF INDIA(508500)
240 SABALGARH MP-01-007-007-002/299
(ANGHORA) 		1701007007NRG24260820230771363 28/08/2023 ankesh rawat 1701007007WL011018 ankesh rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 ankeshrawat UNION BANK OF INDIA(508500)
241 SABALGARH MP-01-007-007-002/37
(ANGHORA) 		1701007007NRG24260820230771368 28/08/2023 mangi rawat 1701007007WL011018 mangi rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 mangirawat UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-007-002/372
(ANGHORA) 		1701007007NRG24260820230771369 28/08/2023 bharti 1701007007WL011018 bharti 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 bharti UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-007-002/463
(ANGHORA) 		1701007007NRG24260820230771389 28/08/2023 hotam rawat 1701007007WL011018 hotam rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 hotamrawat UNION BANK OF INDIA(508500)
244 SABALGARH MP-01-007-007-002/470
(ANGHORA) 		1701007007NRG24260820230771395 28/08/2023 lala rawat 1701007007WL011018 lala rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 lalarawat UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-007-002/479
(ANGHORA) 		1701007007NRG24260820230771403 28/08/2023 ramkishor rawat 1701007007WL011018 ramkishor rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 ramkishorrawat UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-007-002/55
(ANGHORA) 		1701007007NRG24260820230771435 28/08/2023 ramesh rawat 1701007007WL011018 ramesh rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 rameshrawat UNION BANK OF INDIA(508500)
247 SABALGARH MP-01-007-007-002/578
(ANGHORA) 		1701007007NRG24260820230771452 28/08/2023 umesh gour 1701007007WL011018 umesh gour 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 umeshgour NARMADA JHABUA GRAMIN BANK(508515)
248 SABALGARH MP-01-007-007-002/581
(ANGHORA) 		1701007007NRG24260820230771453 28/08/2023 rampati rawat 1701007007WL011018 rampati rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 rampatirawat UNION BANK OF INDIA(508500)
249 SABALGARH MP-01-007-007-002/582
(ANGHORA) 		1701007007NRG24260820230771454 28/08/2023 rambhart rawat 1701007007WL011018 rambhart rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 rambhartrawat STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-007-002/594
(ANGHORA) 		1701007007NRG24260820230771456 28/08/2023 dharmendra gour 1701007007WL011018 dharmendra gour 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 dharmendragour UNION BANK OF INDIA(508500)
251 SABALGARH MP-01-007-007-002/596
(ANGHORA) 		1701007007NRG24260820230771457 28/08/2023 veer singh rawat 1701007007WL011018 veer singh rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 veersinghrawat STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-007-002/606
(ANGHORA) 		1701007007NRG24260820230771462 28/08/2023 thakur lal rawat 1701007007WL011018 thakur lal rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 thakurlalrawat UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-007-003/109
(ANGHORA) 		1701007007NRG24260820230771468 28/08/2023 darshan rawat 1701007007WL011018 darshan rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 darshanrawat UNION BANK OF INDIA(508500)
254 SABALGARH MP-01-007-007-003/124
(ANGHORA) 		1701007007NRG24260820230771472 28/08/2023 CHANDA 1701007007WL011018 CHANDA 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 CHANDA UNION BANK OF INDIA(508500)
255 SABALGARH MP-01-007-007-003/283
(ANGHORA) 		1701007007NRG24260820230771488 28/08/2023 satish mahour 1701007007WL011018 satish mahour 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 satishmahour UNION BANK OF INDIA(508500)
256 SABALGARH MP-01-007-007-003/406
(ANGHORA) 		1701007007NRG24260820230771495 28/08/2023 anarsingh rawat 1701007007WL011018 anarsingh rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 anarsinghrawat UNION BANK OF INDIA(508500)
257 SABALGARH MP-01-007-007-003/411
(ANGHORA) 		1701007007NRG24260820230771499 28/08/2023 abhadesh rawat 1701007007WL011018 abhadesh rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 abhadeshrawat UNION BANK OF INDIA(508500)
258 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24260820230771511 28/08/2023 niraj rawat 1701007007WL011018 niraj rawat 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 nirajrawat UNION BANK OF INDIA(508500)
259 SABALGARH MP-01-007-007-003/49
(ANGHORA) 		1701007007NRG24260820230771512 28/08/2023 mangi 1701007007WL011018 mangi 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 mangi UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-007-003/557
(ANGHORA) 		1701007007NRG24260820230771529 28/08/2023 dharmendra 1701007007WL011018 dharmendra 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 dharmendra UNION BANK OF INDIA(508500)
261 SABALGARH MP-01-007-007-003/560
(ANGHORA) 		1701007007NRG24260820230771531 28/08/2023 ramroop rawat 1701007007WL011018 ramroop rawat 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 ramrooprawat STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-007-003/581
(ANGHORA) 		1701007007NRG24260820230771535 28/08/2023 deepak shakya 1701007007WL011018 deepak shakya 00468 UBIN0575429 884 884 Processed 01/09/2023 843819262 deepakshakya UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-007-003/582
(ANGHORA) 		1701007007NRG24260820230771536 28/08/2023 santosh kushwah 1701007007WL011018 santosh kushwah 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 santoshkushwah UNION BANK OF INDIA(508500)
264 SABALGARH MP-01-007-007-003/586
(ANGHORA) 		1701007007NRG24260820230771537 28/08/2023 yogesh sharma 1701007007WL011018 yogesh sharma 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 yogeshsharma STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-007-003/592
(ANGHORA) 		1701007007NRG24260820230771539 28/08/2023 vijay singh kushwah 1701007007WL011018 vijay singh kushwah 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-007-003/593
(ANGHORA) 		1701007007NRG24260820230771540 28/08/2023 vadan singh kushwah 1701007007WL011018 vadan singh kushwah 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 vadansinghkushwah STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-007-003/595
(ANGHORA) 		1701007007NRG24260820230771541 28/08/2023 lachchha kushwah 1701007007WL011018 lachchha kushwah 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 lachchhakushwah UNION BANK OF INDIA(508500)
268 SABALGARH MP-01-007-007-003/598
(ANGHORA) 		1701007007NRG24260820230771542 28/08/2023 Sachin Kushwah 1701007007WL011018 Sachin Kushwah 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843819262 SachinKushwah STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-007-003/599
(ANGHORA) 		1701007007NRG24260820230771543 28/08/2023 Saurav Kushwah 1701007007WL011018 Saurav Kushwah 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 SauravKushwah UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-007-003/600
(ANGHORA) 		1701007007NRG24260820230771545 28/08/2023 Sanjeev Kushwah 1701007007WL011018 Sanjeev Kushwah 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 SanjeevKushwah UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-007-003/601
(ANGHORA) 		1701007007NRG24260820230771546 28/08/2023 Vikki kushwa 1701007007WL011018 Vikki kushwa 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 Vikkikushwa UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-007-003/602
(ANGHORA) 		1701007007NRG24260820230771547 28/08/2023 Chandrabhan Kushwah 1701007007WL011018 Chandrabhan Kushwah 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 ChandrabhanKushwah UNION BANK OF INDIA(508500)
273 SABALGARH MP-01-007-007-003/603
(ANGHORA) 		1701007007NRG24260820230771548 28/08/2023 Raunoo Kushwah 1701007007WL011018 Raunoo Kushwah 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 RaunooKushwah UNION BANK OF INDIA(508500)
274 SABALGARH MP-01-007-007-003/82
(ANGHORA) 		1701007007NRG24260820230771556 28/08/2023 SURESH KUSHWAH 1701007007WL011018 SURESH KUSHWAH 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843819262 SURESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 57239 57239
275 SABALGARH MP-01-007-007-001/291-B
(ANGHORA) 		1701007007NRG24260820230771261 28/08/2023 mahendra jatav 1701007007WL011018 mahendra jatav 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843819262 mahendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
276 SABALGARH MP-01-007-007-001/386
(ANGHORA) 		1701007007NRG24260820230771297 28/08/2023 reena gour 1701007007WL011018 reena gour 00688 FINO0001001 884 884 Processed 01/09/2023 843819262 reenagour FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-007-001/389
(ANGHORA) 		1701007007NRG24260820230771298 28/08/2023 hushain 1701007007WL011018 hushain 00688 FINO0001001 884 884 Processed 01/09/2023 843819262 hushain FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-007-001/390
(ANGHORA) 		1701007007NRG24260820230771299 28/08/2023 vinod mahour 1701007007WL011018 vinod mahour 00688 FINO0001001 1326 1326 Processed 01/09/2023 843819262 vinodmahour FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
279 SABALGARH MP-01-007-007-001/259
(ANGHORA) 		1701007007NRG24260820230771244 28/08/2023 Asha 1701007007WL011018 Asha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 Asha NARMADA JHABUA GRAMIN BANK(508515)
280 SABALGARH MP-01-007-007-002/150
(ANGHORA) 		1701007007NRG24260820230771327 28/08/2023 Amarsingh 1701007007WL011018 Amarsingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 Amarsingh UNION BANK OF INDIA(508500)
281 SABALGARH MP-01-007-007-002/154-A
(ANGHORA) 		1701007007NRG24260820230771328 28/08/2023 seema 1701007007WL011018 seema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 seema STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-007-002/154-B
(ANGHORA) 		1701007007NRG24260820230771329 28/08/2023 asha 1701007007WL011018 asha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 asha UNION BANK OF INDIA(508500)
283 SABALGARH MP-01-007-007-002/488
(ANGHORA) 		1701007007NRG24260820230771407 28/08/2023 hari babu rawat 1701007007WL011018 hari babu rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 haribaburawat FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-007-002/508
(ANGHORA) 		1701007007NRG24260820230771415 28/08/2023 ranu rawat 1701007007WL011018 ranu rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 ranurawat FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-007-002/509
(ANGHORA) 		1701007007NRG24260820230771416 28/08/2023 dharmendra rawat 1701007007WL011018 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-007-002/515
(ANGHORA) 		1701007007NRG24260820230771417 28/08/2023 rahul rawat 1701007007WL011018 rahul rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 rahulrawat STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-007-002/517
(ANGHORA) 		1701007007NRG24260820230771418 28/08/2023 dhara singh rawat 1701007007WL011018 dhara singh rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 dharasinghrawat UNION BANK OF INDIA(508500)
288 SABALGARH MP-01-007-007-002/521
(ANGHORA) 		1701007007NRG24260820230771419 28/08/2023 godhan rawat 1701007007WL011018 godhan rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 godhanrawat UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-007-002/526
(ANGHORA) 		1701007007NRG24260820230771420 28/08/2023 saroj rawat 1701007007WL011018 saroj rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 sarojrawat FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-007-002/527
(ANGHORA) 		1701007007NRG24260820230771421 28/08/2023 bhoora rawat 1701007007WL011018 bhoora rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 bhoorarawat FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-007-002/530
(ANGHORA) 		1701007007NRG24260820230771422 28/08/2023 ravi rawat 1701007007WL011018 ravi rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 ravirawat FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-007-002/531
(ANGHORA) 		1701007007NRG24260820230771423 28/08/2023 manisha rawat 1701007007WL011018 manisha rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 manisharawat FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-007-002/538
(ANGHORA) 		1701007007NRG24260820230771427 28/08/2023 pooran rawat 1701007007WL011018 pooran rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 pooranrawat FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-007-002/540
(ANGHORA) 		1701007007NRG24260820230771428 28/08/2023 gajaraj rawat 1701007007WL011018 gajaraj rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 gajarajrawat FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-007-002/87
(ANGHORA) 		1701007007NRG24260820230771467 28/08/2023 Rampati rawat 1701007007WL011018 Rampati rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843819262 Rampatirawat FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-007-003/589
(ANGHORA) 		1701007007NRG24260820230771538 28/08/2023 bhavani shankar kushwah 1701007007WL011018 bhavani shankar kushwah 00688 FINO0001446 1105 1105 Processed 01/09/2023 843819262 bhavanishankarkushwah UNION BANK OF INDIA(508500)
SubTotal 21658 21658
297 SABALGARH MP-01-007-007-001/2
(ANGHORA) 		1701007007NRG24260820230771241 28/08/2023 suneeta 1701007007WL011018 suneeta 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 suneeta STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-007-001/24
(ANGHORA) 		1701007007NRG24260820230771242 28/08/2023 roomali 1701007007WL011018 roomali 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 roomali UNION BANK OF INDIA(508500)
299 SABALGARH MP-01-007-007-001/29
(ANGHORA) 		1701007007NRG24260820230771258 28/08/2023 kamlesh 1701007007WL011018 kamlesh 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
300 SABALGARH MP-01-007-007-001/328-B
(ANGHORA) 		1701007007NRG24260820230771281 28/08/2023 Dharmendra dhakad 1701007007WL011018 Dharmendra dhakad 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 Dharmendradhakad NARMADA JHABUA GRAMIN BANK(508515)
301 SABALGARH MP-01-007-007-001/364-C
(ANGHORA) 		1701007007NRG24260820230771285 28/08/2023 bashdev 1701007007WL011018 bashdev 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 bashdev NARMADA JHABUA GRAMIN BANK(508515)
302 SABALGARH MP-01-007-007-001/372
(ANGHORA) 		1701007007NRG24260820230771291 28/08/2023 ravindra dhakar 1701007007WL011018 ravindra dhakar 00697 BKID0MG9054 884 884 Processed 01/09/2023 843819262 ravindradhakar UNION BANK OF INDIA(508500)
303 SABALGARH MP-01-007-007-001/38
(ANGHORA) 		1701007007NRG24260820230771293 28/08/2023 narendra 1701007007WL011018 narendra 00697 BKID0MG9054 884 884 Processed 01/09/2023 843819262 narendra STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-007-001/381
(ANGHORA) 		1701007007NRG24260820230771294 28/08/2023 sachin jatav 1701007007WL011018 sachin jatav 00697 BKID0MG9054 884 884 Processed 01/09/2023 843819262 sachinjatav FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-007-001/812
(ANGHORA) 		1701007007NRG24260820230771311 28/08/2023 durgesh sharma 1701007007WL011018 durgesh sharma 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 durgeshsharma NARMADA JHABUA GRAMIN BANK(508515)
306 SABALGARH MP-01-007-007-001/820
(ANGHORA) 		1701007007NRG24260820230771317 28/08/2023 manmohan sharma 1701007007WL011018 manmohan sharma 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 manmohansharma NARMADA JHABUA GRAMIN BANK(508515)
307 SABALGARH MP-01-007-007-002/344
(ANGHORA) 		1701007007NRG24260820230771365 28/08/2023 chhviram 1701007007WL011018 chhviram 00697 BKID0MG9054 1105 1105 Processed 01/09/2023 843819262 chhviram UNION BANK OF INDIA(508500)
308 SABALGARH MP-01-007-007-002/39
(ANGHORA) 		1701007007NRG24260820230771376 28/08/2023 banvari rawat 1701007007WL011018 banvari rawat 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 banvarirawat PUNJAB NATIONAL BANK(508568)
309 SABALGARH MP-01-007-007-002/453
(ANGHORA) 		1701007007NRG24260820230771386 28/08/2023 Aakash shreewash 1701007007WL011018 Aakash shreewash 00697 BKID0MG9054 1105 1105 Processed 01/09/2023 843819262 Aakashshreewash NARMADA JHABUA GRAMIN BANK(508515)
310 SABALGARH MP-01-007-007-002/454
(ANGHORA) 		1701007007NRG24260820230771387 28/08/2023 mohar singh rawat 1701007007WL011018 mohar singh rawat 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 moharsinghrawat NARMADA JHABUA GRAMIN BANK(508515)
311 SABALGARH MP-01-007-007-002/478
(ANGHORA) 		1701007007NRG24260820230771402 28/08/2023 rangalal rawat 1701007007WL011018 rangalal rawat 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 rangalalrawat NARMADA JHABUA GRAMIN BANK(508515)
312 SABALGARH MP-01-007-007-002/487
(ANGHORA) 		1701007007NRG24260820230771406 28/08/2023 balbir rawat 1701007007WL011018 balbir rawat 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 balbirrawat STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-007-002/493
(ANGHORA) 		1701007007NRG24260820230771409 28/08/2023 ramkumar rawat 1701007007WL011018 ramkumar rawat 00697 BKID0MG9054 1105 1105 Processed 01/09/2023 843819262 ramkumarrawat UNION BANK OF INDIA(508500)
314 SABALGARH MP-01-007-007-002/552
(ANGHORA) 		1701007007NRG24260820230771436 28/08/2023 mahesh gour 1701007007WL011018 mahesh gour 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 maheshgour STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-007-002/57
(ANGHORA) 		1701007007NRG24260820230771446 28/08/2023 boondi rawat 1701007007WL011018 boondi rawat 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 boondirawat NARMADA JHABUA GRAMIN BANK(508515)
316 SABALGARH MP-01-007-007-002/605
(ANGHORA) 		1701007007NRG24260820230771461 28/08/2023 rajnti rawat 1701007007WL011018 rajnti rawat 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 rajntirawat NARMADA JHABUA GRAMIN BANK(508515)
317 SABALGARH MP-01-007-007-002/85
(ANGHORA) 		1701007007NRG24260820230771466 28/08/2023 ramdayal 1701007007WL011018 ramdayal 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 ramdayal STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-007-003/127
(ANGHORA) 		1701007007NRG24260820230771474 28/08/2023 samnt 1701007007WL011018 samnt 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 samnt NARMADA JHABUA GRAMIN BANK(508515)
319 SABALGARH MP-01-007-007-003/161-A
(ANGHORA) 		1701007007NRG24260820230771479 28/08/2023 mulla kushwah 1701007007WL011018 mulla kushwah 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 mullakushwah STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-007-003/467
(ANGHORA) 		1701007007NRG24260820230771506 28/08/2023 vijaysingh kushwah 1701007007WL011018 vijaysingh kushwah 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 vijaysinghkushwah UNION BANK OF INDIA(508500)
321 SABALGARH MP-01-007-007-003/524
(ANGHORA) 		1701007007NRG24260820230771522 28/08/2023 raghuveer kushwah 1701007007WL011018 raghuveer kushwah 00697 BKID0MG9054 1326 1326 Processed 01/09/2023 843819262 raghuveerkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
322 SABALGARH MP-01-007-007-001/26
(ANGHORA) 		1701007007NRG24260820230771245 28/08/2023 saroj dhakar 1701007007WL011018 saroj dhakar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843819262 sarojdhakar UNION BANK OF INDIA(508500)
323 SABALGARH MP-01-007-007-001/813
(ANGHORA) 		1701007007NRG24260820230771312 28/08/2023 ravikant sharma 1701007007WL011018 ravikant sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843819262 ravikantsharma NARMADA JHABUA GRAMIN BANK(508515)
324 SABALGARH MP-01-007-007-001/96-A
(ANGHORA) 		1701007007NRG24260820230771322 28/08/2023 pradip sharma 1701007007WL011018 pradip sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843819262 pradipsharma CENTRAL BANK OF INDIA(607115)
325 SABALGARH MP-01-007-007-002/279
(ANGHORA) 		1701007007NRG24260820230771355 28/08/2023 banti rawat 1701007007WL011018 banti rawat 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843819262 bantirawat BANK OF MAHARASHTRA(607387)
326 SABALGARH MP-01-007-007-002/604
(ANGHORA) 		1701007007NRG24260820230771460 28/08/2023 ratiram rawat 1701007007WL011018 ratiram rawat 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843819262 ratiramrawat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 405756 405756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280823APB_FTO_238292 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_280823APB_FTO_238292 Central Bank Of India CBIN0284608 SABALGARH 7072
3 SABALGARH MP1701007_280823APB_FTO_238292 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
4 SABALGARH MP1701007_280823APB_FTO_238292 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
5 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0001471 SABALGARH 51714
6 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0004830 ADB SABALGARH 35802
7 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0005533 MUDBI 1105
8 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0009175 MANGROL 2652
9 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0010854 VIJAYPUR 1326
10 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
11 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15470
12 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0030290 ANGHORA 7735
13 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0030290 rampahadi 1326
14 SABALGARH MP1701007_280823APB_FTO_238292 State Bank of India SBIN0030290 RAMPAHARI 119561
15 SABALGARH MP1701007_280823APB_FTO_238292 STATE BANK OF INDORE SBIN0030290 ANGHORA 1326
16 SABALGARH MP1701007_280823APB_FTO_238292 STATE BANK OF INDORE SBIN0030290 रामपहाडी 8398
17 SABALGARH MP1701007_280823APB_FTO_238292 UCO Bank UCBA0001429 SABALGARH 1326
18 SABALGARH MP1701007_280823APB_FTO_238292 Union Bank of India UBIN0543187 BIRPUR 24752
19 SABALGARH MP1701007_280823APB_FTO_238292 Union Bank of India UBIN0575429 SABALGARH 57239
20 SABALGARH MP1701007_280823APB_FTO_238292 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
21 SABALGARH MP1701007_280823APB_FTO_238292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 SABALGARH MP1701007_280823APB_FTO_238292 Fino Payments Bank Ltd FINO0001446 MP RO 21658
23 SABALGARH MP1701007_280823APB_FTO_238292 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 31161
24 SABALGARH MP1701007_280823APB_FTO_238292 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 6630

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