Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_110823APB_FTO_215369
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) 		1701007007NRG24060820230631133 11/08/2023 banti rawat 1701007007WL008901 banti rawat 00048 BKID0009464 1326 1326 Processed 18/08/2023 589721380 bantirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-007-001/288
(ANGHORA) 		1701007007NRG24060820230630995 11/08/2023 SAVETRI 1701007007WL008901 SAVETRI 00089 CBIN0284608 1326 1326 Processed 18/08/2023 589721380 SAVETRI STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-007-001/394
(ANGHORA) 		1701007007NRG24060820230631249 11/08/2023 desh premi jatav 1701007007WL008902 desh premi jatav 00089 CBIN0284608 1326 1326 Processed 18/08/2023 589721380 deshpremijatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-007-001/826
(ANGHORA) 		1701007007NRG24060820230631040 11/08/2023 anil jatav 1701007007WL008901 anil jatav 00089 CBIN0284608 1326 1326 Processed 18/08/2023 589721380 aniljatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-007-001/96
(ANGHORA) 		1701007007NRG24060820230631261 11/08/2023 ramdulare 1701007007WL008902 ramdulare 00089 CBIN0284608 1326 1326 Processed 18/08/2023 589721380 ramdulare STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-007-002/47
(ANGHORA) 		1701007007NRG24060820230631115 11/08/2023 shivsingh 1701007007WL008901 shivsingh 00089 CBIN0284608 1326 1326 Processed 18/08/2023 589721380 shivsingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-007-002/476
(ANGHORA) 		1701007007NRG24060820230631121 11/08/2023 vinod rawat 1701007007WL008901 vinod rawat 00089 CBIN0284608 1326 1326 Processed 18/08/2023 589721380 vinodrawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SABALGARH MP-01-007-007-001/810
(ANGHORA) 		1701007007NRG24060820230631254 11/08/2023 shyam sundar 1701007007WL008902 shyam sundar 00152 HDFC0002744 1326 1326 Processed 18/08/2023 589721380 shyamsundar HDFC BANK LTD(607152)
SubTotal 1326 1326
9 SABALGARH MP-01-007-007-002/546
(ANGHORA) 		1701007007NRG24060820230631151 11/08/2023 deepak gour 1701007007WL008901 deepak gour 00168 ICIC0001715 1326 1326 Processed 18/08/2023 589721380 deepakgour ICICI BANK LTD(508534)
10 SABALGARH MP-01-007-007-002/575
(ANGHORA) 		1701007007NRG24060820230631168 11/08/2023 saroopi 1701007007WL008901 saroopi 00168 ICIC0001715 1326 1326 Processed 18/08/2023 589721380 saroopi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 SABALGARH MP-01-007-007-001/1
(ANGHORA) 		1701007007NRG24060820230631239 11/08/2023 pramod 1701007007WL008902 pramod 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 pramod NARMADA JHABUA GRAMIN BANK(508515)
12 SABALGARH MP-01-007-007-001/156
(ANGHORA) 		1701007007NRG24060820230631241 11/08/2023 kamalesh mahor 1701007007WL008902 kamalesh mahor 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 kamaleshmahor STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-001/364-A
(ANGHORA) 		1701007007NRG24060820230631016 11/08/2023 MUNESH 1701007007WL008901 MUNESH 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 MUNESH STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-001/367
(ANGHORA) 		1701007007NRG24060820230631022 11/08/2023 dileep jatav 1701007007WL008901 dileep jatav 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 dileepjatav CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-007-001/368
(ANGHORA) 		1701007007NRG24060820230631023 11/08/2023 shivaraj jatav 1701007007WL008901 shivaraj jatav 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 shivarajjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-001/382
(ANGHORA) 		1701007007NRG24060820230631028 11/08/2023 ajay jatav 1701007007WL008901 ajay jatav 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ajayjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-007-001/67
(ANGHORA) 		1701007007NRG24060820230631253 11/08/2023 angoori kushwah 1701007007WL008902 angoori kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 angoorikushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-001/815
(ANGHORA) 		1701007007NRG24060820230631038 11/08/2023 devendra dhakd 1701007007WL008901 devendra dhakd 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 devendradhakd STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-001/829
(ANGHORA) 		1701007007NRG24060820230631042 11/08/2023 ankit jatav 1701007007WL008901 ankit jatav 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ankitjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/12
(ANGHORA) 		1701007007NRG24060820230631043 11/08/2023 Punaram 1701007007WL008901 Punaram 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 Punaram STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/222-A
(ANGHORA) 		1701007007NRG24060820230631063 11/08/2023 Udal 1701007007WL008901 Udal 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 Udal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/276
(ANGHORA) 		1701007007NRG24060820230631074 11/08/2023 ravi rawat 1701007007WL008901 ravi rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ravirawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/287
(ANGHORA) 		1701007007NRG24060820230631078 11/08/2023 vikash shriwash 1701007007WL008901 vikash shriwash 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 vikashshriwash STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/375
(ANGHORA) 		1701007007NRG24060820230631092 11/08/2023 malikhan kushwah 1701007007WL008901 malikhan kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 malikhankushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-002/376
(ANGHORA) 		1701007007NRG24060820230631093 11/08/2023 maheshwari rawat 1701007007WL008901 maheshwari rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 maheshwarirawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/382
(ANGHORA) 		1701007007NRG24060820230631097 11/08/2023 matadeen kushwah 1701007007WL008901 matadeen kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 matadeenkushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/458
(ANGHORA) 		1701007007NRG24060820230631109 11/08/2023 rinku kushwah 1701007007WL008901 rinku kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 rinkukushwah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-007-002/465
(ANGHORA) 		1701007007NRG24060820230631111 11/08/2023 iseeprashad rawat 1701007007WL008901 iseeprashad rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 iseeprashadrawat NARMADA JHABUA GRAMIN BANK(508515)
29 SABALGARH MP-01-007-007-002/466
(ANGHORA) 		1701007007NRG24060820230631112 11/08/2023 naresh rawat 1701007007WL008901 naresh rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
30 SABALGARH MP-01-007-007-002/469
(ANGHORA) 		1701007007NRG24060820230631114 11/08/2023 maya rawat 1701007007WL008901 maya rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 mayarawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-002/472
(ANGHORA) 		1701007007NRG24060820230631118 11/08/2023 ranjit rawat 1701007007WL008901 ranjit rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ranjitrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-002/473
(ANGHORA) 		1701007007NRG24060820230631265 11/08/2023 ramniwash rawat 1701007007WL008902 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ramniwashrawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-002/499
(ANGHORA) 		1701007007NRG24060820230631132 11/08/2023 arachana rawat 1701007007WL008901 arachana rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 arachanarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-002/502
(ANGHORA) 		1701007007NRG24060820230631134 11/08/2023 bhoora rawat 1701007007WL008901 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 bhoorarawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-002/533
(ANGHORA) 		1701007007NRG24060820230631143 11/08/2023 ranveer rawat 1701007007WL008901 ranveer rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ranveerrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-007-002/560
(ANGHORA) 		1701007007NRG24060820230631161 11/08/2023 dipendra rawat 1701007007WL008901 dipendra rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 dipendrarawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-007-002/562
(ANGHORA) 		1701007007NRG24060820230631162 11/08/2023 pradip rawat 1701007007WL008901 pradip rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 pradiprawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-002/571
(ANGHORA) 		1701007007NRG24060820230631165 11/08/2023 bhoora rawat 1701007007WL008901 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 bhoorarawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-002/572
(ANGHORA) 		1701007007NRG24060820230631166 11/08/2023 ramniwash rawat 1701007007WL008901 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ramniwashrawat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-007-002/592
(ANGHORA) 		1701007007NRG24060820230631173 11/08/2023 haret rawat 1701007007WL008901 haret rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 haretrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-002/601
(ANGHORA) 		1701007007NRG24060820230631175 11/08/2023 ajeet rawat 1701007007WL008901 ajeet rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 ajeetrawat UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-007-003/113-C
(ANGHORA) 		1701007007NRG24060820230631189 11/08/2023 HARISINGH 1701007007WL008901 HARISINGH 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 HARISINGH STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-003/168-A
(ANGHORA) 		1701007007NRG24060820230631196 11/08/2023 vijaysingh kushwah 1701007007WL008901 vijaysingh kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 vijaysinghkushwah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/409
(ANGHORA) 		1701007007NRG24060820230631275 11/08/2023 laxman rawat 1701007007WL008902 laxman rawat 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 laxmanrawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-003/420
(ANGHORA) 		1701007007NRG24060820230631209 11/08/2023 laxmi kushwah 1701007007WL008901 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 laxmikushwah STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-007-003/421
(ANGHORA) 		1701007007NRG24060820230631276 11/08/2023 mohan singh shakya 1701007007WL008902 mohan singh shakya 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 mohansinghshakya NARMADA JHABUA GRAMIN BANK(508515)
47 SABALGARH MP-01-007-007-003/446
(ANGHORA) 		1701007007NRG24060820230631277 11/08/2023 KOKSINGH 1701007007WL008902 KOKSINGH 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 KOKSINGH STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-003/47
(ANGHORA) 		1701007007NRG24060820230631215 11/08/2023 gotam kushwah 1701007007WL008901 gotam kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 gotamkushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-007-003/551
(ANGHORA) 		1701007007NRG24060820230631234 11/08/2023 anoop kushwah 1701007007WL008901 anoop kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 anoopkushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/558
(ANGHORA) 		1701007007NRG24060820230631236 11/08/2023 golu kushwah 1701007007WL008901 golu kushwah 00415 SBIN0001471 1326 1326 Processed 18/08/2023 589721380 golukushwah STATE BANK OF INDIA(508548)
SubTotal 53040 53040
51 SABALGARH MP-01-007-007-001/365-B
(ANGHORA) 		1701007007NRG24060820230631020 11/08/2023 BRAJAKISHOR 1701007007WL008901 BRAJAKISHOR 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 BRAJAKISHOR STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-007-001/397
(ANGHORA) 		1701007007NRG24060820230631250 11/08/2023 sorav jatav 1701007007WL008902 sorav jatav 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 soravjatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-001/49
(ANGHORA) 		1701007007NRG24060820230631251 11/08/2023 rajendra prashad 1701007007WL008902 rajendra prashad 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 rajendraprashad BANK OF BARODA(606985)
54 SABALGARH MP-01-007-007-001/814
(ANGHORA) 		1701007007NRG24060820230631258 11/08/2023 girija dhakad 1701007007WL008902 girija dhakad 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 girijadhakad STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-007-001/818
(ANGHORA) 		1701007007NRG24060820230631039 11/08/2023 dipendra 1701007007WL008901 dipendra 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 dipendra STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-007-002/125-A
(ANGHORA) 		1701007007NRG24060820230631263 11/08/2023 sonu rawat 1701007007WL008902 sonu rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 sonurawat UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-007-002/14
(ANGHORA) 		1701007007NRG24060820230631046 11/08/2023 malti rawat 1701007007WL008901 malti rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 maltirawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-007-002/209
(ANGHORA) 		1701007007NRG24060820230631058 11/08/2023 khemraj 1701007007WL008901 khemraj 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 khemraj NARMADA JHABUA GRAMIN BANK(508515)
59 SABALGARH MP-01-007-007-002/220-A
(ANGHORA) 		1701007007NRG24060820230631062 11/08/2023 poonam 1701007007WL008901 poonam 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 poonam FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-007-002/343-C
(ANGHORA) 		1701007007NRG24060820230631085 11/08/2023 SIYARAM 1701007007WL008901 SIYARAM 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 SIYARAM UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-007-002/390
(ANGHORA) 		1701007007NRG24060820230631099 11/08/2023 sunita rawat 1701007007WL008901 sunita rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 sunitarawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-002/474
(ANGHORA) 		1701007007NRG24060820230631119 11/08/2023 tara singh rawat 1701007007WL008901 tara singh rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 tarasinghrawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-002/475
(ANGHORA) 		1701007007NRG24060820230631120 11/08/2023 deepak rawat 1701007007WL008901 deepak rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 deepakrawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-002/494
(ANGHORA) 		1701007007NRG24060820230631130 11/08/2023 savitri rawat 1701007007WL008901 savitri rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 savitrirawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/498
(ANGHORA) 		1701007007NRG24060820230631131 11/08/2023 kalyan singh 1701007007WL008901 kalyan singh 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 kalyansingh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/537
(ANGHORA) 		1701007007NRG24060820230631145 11/08/2023 kasturi rawat 1701007007WL008901 kasturi rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 kasturirawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-002/544
(ANGHORA) 		1701007007NRG24060820230631150 11/08/2023 bhoora 1701007007WL008901 bhoora 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 bhoora STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/547
(ANGHORA) 		1701007007NRG24060820230631152 11/08/2023 santosh rawat 1701007007WL008901 santosh rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 santoshrawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-002/567
(ANGHORA) 		1701007007NRG24060820230631163 11/08/2023 ballesh shrwash 1701007007WL008901 ballesh shrwash 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 balleshshrwash STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-002/573
(ANGHORA) 		1701007007NRG24060820230631167 11/08/2023 sharda rawat 1701007007WL008901 sharda rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 shardarawat BANK OF BARODA(606985)
71 SABALGARH MP-01-007-007-002/577
(ANGHORA) 		1701007007NRG24060820230631169 11/08/2023 hariom gour 1701007007WL008901 hariom gour 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 hariomgour NARMADA JHABUA GRAMIN BANK(508515)
72 SABALGARH MP-01-007-007-002/609
(ANGHORA) 		1701007007NRG24060820230631180 11/08/2023 anil rawat 1701007007WL008901 anil rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 anilrawat UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-007-002/613
(ANGHORA) 		1701007007NRG24060820230631182 11/08/2023 Asha rawat 1701007007WL008901 Asha rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 Asharawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-003/161
(ANGHORA) 		1701007007NRG24060820230631193 11/08/2023 saviri kushwah 1701007007WL008901 saviri kushwah 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 savirikushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-003/21
(ANGHORA) 		1701007007NRG24060820230631272 11/08/2023 laxminarayan 1701007007WL008902 laxminarayan 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 laxminarayan STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-003/38
(ANGHORA) 		1701007007NRG24060820230631203 11/08/2023 RAMCHARAN 1701007007WL008901 RAMCHARAN 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 RAMCHARAN STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-003/438
(ANGHORA) 		1701007007NRG24060820230631210 11/08/2023 bhagavati kushwah 1701007007WL008901 bhagavati kushwah 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 bhagavatikushwah STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-003/526
(ANGHORA) 		1701007007NRG24060820230631228 11/08/2023 shishupal kushwah 1701007007WL008901 shishupal kushwah 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 shishupalkushwah STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-003/527
(ANGHORA) 		1701007007NRG24060820230631229 11/08/2023 hotam kushwah 1701007007WL008901 hotam kushwah 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 hotamkushwah STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-003/529
(ANGHORA) 		1701007007NRG24060820230631230 11/08/2023 girraj kushwah 1701007007WL008901 girraj kushwah 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 girrajkushwah UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-007-003/538
(ANGHORA) 		1701007007NRG24060820230631232 11/08/2023 keshav rawat 1701007007WL008901 keshav rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 keshavrawat NARMADA JHABUA GRAMIN BANK(508515)
82 SABALGARH MP-01-007-007-003/541
(ANGHORA) 		1701007007NRG24060820230631233 11/08/2023 rambeer rawat 1701007007WL008901 rambeer rawat 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 rambeerrawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-007-003/69-A
(ANGHORA) 		1701007007NRG24060820230631298 11/08/2023 mahadevi 1701007007WL008902 mahadevi 00415 SBIN0004830 1326 1326 Processed 18/08/2023 589721380 mahadevi STATE BANK OF INDIA(508548)
SubTotal 43758 43758
84 SABALGARH MP-01-007-007-002/123
(ANGHORA) 		1701007007NRG24060820230631044 11/08/2023 udayasingh 1701007007WL008901 udayasingh 00415 SBIN0005533 1326 1326 Processed 18/08/2023 589721380 udayasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SABALGARH MP-01-007-007-003/494
(ANGHORA) 		1701007007NRG24060820230631221 11/08/2023 rambeti rawat 1701007007WL008901 rambeti rawat 00415 SBIN0009175 1326 1326 Processed 18/08/2023 589721380 rambetirawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-003/512
(ANGHORA) 		1701007007NRG24060820230631224 11/08/2023 bhagirath kushawah 1701007007WL008901 bhagirath kushawah 00415 SBIN0009175 1326 1326 Processed 18/08/2023 589721380 bhagirathkushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 SABALGARH MP-01-007-007-001/155
(ANGHORA) 		1701007007NRG24060820230631240 11/08/2023 satendra 1701007007WL008902 satendra 00415 SBIN0010854 1326 1326 Processed 18/08/2023 589721380 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 SABALGARH MP-01-007-007-001/817
(ANGHORA) 		1701007007NRG24060820230631259 11/08/2023 RAMAVATAR 1701007007WL008902 RAMAVATAR 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 RAMAVATAR STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-003/106
(ANGHORA) 		1701007007NRG24060820230631186 11/08/2023 narayan 1701007007WL008901 narayan 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 narayan STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-003/117
(ANGHORA) 		1701007007NRG24060820230631190 11/08/2023 murari rawat 1701007007WL008901 murari rawat 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 murarirawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-003/137
(ANGHORA) 		1701007007NRG24060820230631270 11/08/2023 bhagitri 1701007007WL008902 bhagitri 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 bhagitri FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-007-003/466
(ANGHORA) 		1701007007NRG24060820230631213 11/08/2023 prakashi rawat 1701007007WL008901 prakashi rawat 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 prakashirawat UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-007-003/479
(ANGHORA) 		1701007007NRG24060820230631217 11/08/2023 gilashi rawat 1701007007WL008901 gilashi rawat 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 gilashirawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-003/481
(ANGHORA) 		1701007007NRG24060820230631218 11/08/2023 meena rawat 1701007007WL008901 meena rawat 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 meenarawat STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-003/492
(ANGHORA) 		1701007007NRG24060820230631220 11/08/2023 gajendra rawat 1701007007WL008901 gajendra rawat 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 gajendrarawat UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-007-003/517
(ANGHORA) 		1701007007NRG24060820230631225 11/08/2023 ranjeet kushwah 1701007007WL008901 ranjeet kushwah 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 ranjeetkushwah STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-007-003/533
(ANGHORA) 		1701007007NRG24060820230631231 11/08/2023 ramlakhan rawat 1701007007WL008901 ramlakhan rawat 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 ramlakhanrawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-007-003/574
(ANGHORA) 		1701007007NRG24060820230631280 11/08/2023 rambaran kushwah 1701007007WL008902 rambaran kushwah 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 rambarankushwah STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-003/575
(ANGHORA) 		1701007007NRG24060820230631281 11/08/2023 mantu kushwah 1701007007WL008902 mantu kushwah 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 mantukushwah STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-007-003/65
(ANGHORA) 		1701007007NRG24060820230631296 11/08/2023 haluke 1701007007WL008902 haluke 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589721380 haluke STATE BANK OF INDIA(508548)
SubTotal 17238 17238
101 SABALGARH MP-01-007-007-001/254
(ANGHORA) 		1701007007NRG24060820230630982 11/08/2023 pritam 1701007007WL008901 pritam 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 pritam UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-007-001/266
(ANGHORA) 		1701007007NRG24060820230630986 11/08/2023 DILEP 1701007007WL008901 DILEP 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 DILEP STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-007-001/273
(ANGHORA) 		1701007007NRG24060820230630987 11/08/2023 RAJENDRA 1701007007WL008901 RAJENDRA 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 RAJENDRA STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-007-001/278-A
(ANGHORA) 		1701007007NRG24060820230630989 11/08/2023 Narottam 1701007007WL008901 Narottam 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Narottam STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-001/278-B
(ANGHORA) 		1701007007NRG24060820230630990 11/08/2023 Jitendra 1701007007WL008901 Jitendra 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Jitendra STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-007-001/279
(ANGHORA) 		1701007007NRG24060820230630991 11/08/2023 Vijay singh 1701007007WL008901 Vijay singh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Vijaysingh STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-007-001/282
(ANGHORA) 		1701007007NRG24060820230630992 11/08/2023 babulal 1701007007WL008901 babulal 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 babulal STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-001/285
(ANGHORA) 		1701007007NRG24060820230630993 11/08/2023 UMMED 1701007007WL008901 UMMED 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 UMMED STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-007-001/287
(ANGHORA) 		1701007007NRG24060820230630994 11/08/2023 BIRAJMOHAN 1701007007WL008901 BIRAJMOHAN 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 BIRAJMOHAN STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-007-001/288-A
(ANGHORA) 		1701007007NRG24060820230630996 11/08/2023 Roopsingh 1701007007WL008901 Roopsingh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Roopsingh CENTRAL BANK OF INDIA(607115)
111 SABALGARH MP-01-007-007-001/290
(ANGHORA) 		1701007007NRG24060820230630997 11/08/2023 Nirapati 1701007007WL008901 Nirapati 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Nirapati STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-007-001/292
(ANGHORA) 		1701007007NRG24060820230630998 11/08/2023 BHAGRI 1701007007WL008901 BHAGRI 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 BHAGRI STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-001/298-A
(ANGHORA) 		1701007007NRG24060820230631000 11/08/2023 Rakesh 1701007007WL008901 Rakesh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Rakesh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-001/303
(ANGHORA) 		1701007007NRG24060820230631001 11/08/2023 munesh 1701007007WL008901 munesh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 munesh STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-001/307-A
(ANGHORA) 		1701007007NRG24060820230631002 11/08/2023 AJABSINGH 1701007007WL008901 AJABSINGH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 AJABSINGH STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-007-001/316-A
(ANGHORA) 		1701007007NRG24060820230631005 11/08/2023 Amarsingh 1701007007WL008901 Amarsingh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Amarsingh STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-007-001/316-B
(ANGHORA) 		1701007007NRG24060820230631006 11/08/2023 veersingh 1701007007WL008901 veersingh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 veersingh STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-001/318
(ANGHORA) 		1701007007NRG24060820230631007 11/08/2023 Girbar 1701007007WL008901 Girbar 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Girbar STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-007-001/319
(ANGHORA) 		1701007007NRG24060820230631008 11/08/2023 Sofniya 1701007007WL008901 Sofniya 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Sofniya STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-007-001/320
(ANGHORA) 		1701007007NRG24060820230631245 11/08/2023 Munni 1701007007WL008902 Munni 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Munni STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-007-001/320-B
(ANGHORA) 		1701007007NRG24060820230631009 11/08/2023 Brijesh 1701007007WL008901 Brijesh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Brijesh STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-001/323
(ANGHORA) 		1701007007NRG24060820230631246 11/08/2023 Janved 1701007007WL008902 Janved 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Janved STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-007-001/325-A
(ANGHORA) 		1701007007NRG24060820230631010 11/08/2023 Omprakash 1701007007WL008901 Omprakash 00415 SBIN0030290 663 663 Processed 18/08/2023 589721380 Omprakash STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-007-001/325-B
(ANGHORA) 		1701007007NRG24060820230631011 11/08/2023 Ashok 1701007007WL008901 Ashok 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Ashok NARMADA JHABUA GRAMIN BANK(508515)
125 SABALGARH MP-01-007-007-001/327-B
(ANGHORA) 		1701007007NRG24060820230631014 11/08/2023 UDAYSINGH 1701007007WL008901 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 UDAYSINGH STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-007-001/328
(ANGHORA) 		1701007007NRG24060820230631247 11/08/2023 Ratiram 1701007007WL008902 Ratiram 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Ratiram STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-001/334-A
(ANGHORA) 		1701007007NRG24060820230631015 11/08/2023 Devendra 1701007007WL008901 Devendra 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Devendra STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-007-001/364-B
(ANGHORA) 		1701007007NRG24060820230631017 11/08/2023 SANTOSH 1701007007WL008901 SANTOSH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 SANTOSH STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-001/365
(ANGHORA) 		1701007007NRG24060820230631019 11/08/2023 udaysingh 1701007007WL008901 udaysingh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 udaysingh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-001/365-C
(ANGHORA) 		1701007007NRG24060820230631021 11/08/2023 MAHESH 1701007007WL008901 MAHESH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 MAHESH STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-007-001/398
(ANGHORA) 		1701007007NRG24060820230631034 11/08/2023 avikash jatav 1701007007WL008901 avikash jatav 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 avikashjatav STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-007-001/811
(ANGHORA) 		1701007007NRG24060820230631255 11/08/2023 kamali sharma 1701007007WL008902 kamali sharma 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 kamalisharma NARMADA JHABUA GRAMIN BANK(508515)
133 SABALGARH MP-01-007-007-001/827
(ANGHORA) 		1701007007NRG24060820230631041 11/08/2023 sunil jatav 1701007007WL008901 sunil jatav 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 suniljatav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-007-002/159-A
(ANGHORA) 		1701007007NRG24060820230631050 11/08/2023 KAMALKISHOR 1701007007WL008901 KAMALKISHOR 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 KAMALKISHOR STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-007-002/163-B
(ANGHORA) 		1701007007NRG24060820230631051 11/08/2023 RAMNATH 1701007007WL008901 RAMNATH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 RAMNATH STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-007-002/163-C
(ANGHORA) 		1701007007NRG24060820230631052 11/08/2023 Vijay Singh 1701007007WL008901 Vijay Singh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 VijaySingh STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-002/172-A
(ANGHORA) 		1701007007NRG24060820230631053 11/08/2023 ASHOK 1701007007WL008901 ASHOK 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
138 SABALGARH MP-01-007-007-002/172-B
(ANGHORA) 		1701007007NRG24060820230631054 11/08/2023 UDAYSINGH 1701007007WL008901 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 UDAYSINGH STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-007-002/194
(ANGHORA) 		1701007007NRG24060820230631055 11/08/2023 HARI PRASHAD 1701007007WL008901 HARI PRASHAD 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 HARIPRASHAD STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-002/206
(ANGHORA) 		1701007007NRG24060820230631056 11/08/2023 Kalua 1701007007WL008901 Kalua 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Kalua STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-007-002/206-A
(ANGHORA) 		1701007007NRG24060820230631057 11/08/2023 JAGDISH 1701007007WL008901 JAGDISH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 JAGDISH STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-007-002/21-A
(ANGHORA) 		1701007007NRG24060820230631059 11/08/2023 SHRIGANESH 1701007007WL008901 SHRIGANESH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 SHRIGANESH STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-007-002/211
(ANGHORA) 		1701007007NRG24060820230631060 11/08/2023 CHATURBHUJ 1701007007WL008901 CHATURBHUJ 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 CHATURBHUJ STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-007-002/22-A
(ANGHORA) 		1701007007NRG24060820230631061 11/08/2023 SURESH 1701007007WL008901 SURESH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 SURESH STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-007-002/233-A
(ANGHORA) 		1701007007NRG24060820230631066 11/08/2023 BHAIRO LAL 1701007007WL008901 BHAIRO LAL 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 BHAIROLAL STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-002/234-A
(ANGHORA) 		1701007007NRG24060820230631067 11/08/2023 uttam singh rawat 1701007007WL008901 uttam singh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 uttamsinghrawat STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-007-002/236-B
(ANGHORA) 		1701007007NRG24060820230631068 11/08/2023 ANOOP 1701007007WL008901 ANOOP 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ANOOP STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-002/236-C
(ANGHORA) 		1701007007NRG24060820230631069 11/08/2023 ANARSINGH 1701007007WL008901 ANARSINGH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ANARSINGH STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-007-002/236-D
(ANGHORA) 		1701007007NRG24060820230631070 11/08/2023 Ramkesh 1701007007WL008901 Ramkesh 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Ramkesh STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-007-002/238-C
(ANGHORA) 		1701007007NRG24060820230631071 11/08/2023 Loho 1701007007WL008901 Loho 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Loho STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/249-C
(ANGHORA) 		1701007007NRG24060820230631072 11/08/2023 Ramgilas 1701007007WL008901 Ramgilas 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Ramgilas STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-007-002/249-D
(ANGHORA) 		1701007007NRG24060820230631073 11/08/2023 DEVISINGH 1701007007WL008901 DEVISINGH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 DEVISINGH STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-007-002/278
(ANGHORA) 		1701007007NRG24060820230631075 11/08/2023 ganjan rawat 1701007007WL008901 ganjan rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ganjanrawat STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-007-002/293
(ANGHORA) 		1701007007NRG24060820230631080 11/08/2023 govind rawat 1701007007WL008901 govind rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 govindrawat STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-007-002/365
(ANGHORA) 		1701007007NRG24060820230631087 11/08/2023 Shiridhar rawat 1701007007WL008901 Shiridhar rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Shiridharrawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-007-002/367
(ANGHORA) 		1701007007NRG24060820230631088 11/08/2023 hetam rawat 1701007007WL008901 hetam rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 hetamrawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-007-002/374
(ANGHORA) 		1701007007NRG24060820230631091 11/08/2023 dwarika rawat 1701007007WL008901 dwarika rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 dwarikarawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-007-002/377
(ANGHORA) 		1701007007NRG24060820230631094 11/08/2023 rishikesh rawat 1701007007WL008901 rishikesh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 rishikeshrawat NARMADA JHABUA GRAMIN BANK(508515)
159 SABALGARH MP-01-007-007-002/378
(ANGHORA) 		1701007007NRG24060820230631095 11/08/2023 ramnath kushwah 1701007007WL008901 ramnath kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ramnathkushwah STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-002/393
(ANGHORA) 		1701007007NRG24060820230631100 11/08/2023 charan singh kushwah 1701007007WL008901 charan singh kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 charansinghkushwah STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-007-002/394
(ANGHORA) 		1701007007NRG24060820230631101 11/08/2023 ramkishor kushwah 1701007007WL008901 ramkishor kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ramkishorkushwah STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-007-002/395
(ANGHORA) 		1701007007NRG24060820230631102 11/08/2023 hukum singh rawat 1701007007WL008901 hukum singh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 hukumsinghrawat STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-007-002/397
(ANGHORA) 		1701007007NRG24060820230631264 11/08/2023 charan rawat 1701007007WL008902 charan rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 charanrawat STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-007-002/45
(ANGHORA) 		1701007007NRG24060820230631104 11/08/2023 baikunti 1701007007WL008901 baikunti 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 baikunti STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-007-002/451
(ANGHORA) 		1701007007NRG24060820230631105 11/08/2023 shriniwash kushwah 1701007007WL008901 shriniwash kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 shriniwashkushwah STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-007-002/452
(ANGHORA) 		1701007007NRG24060820230631106 11/08/2023 vijendra kushwah 1701007007WL008901 vijendra kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 vijendrakushwah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-007-002/468
(ANGHORA) 		1701007007NRG24060820230631113 11/08/2023 geeta rawat 1701007007WL008901 geeta rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 geetarawat STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-007-002/471
(ANGHORA) 		1701007007NRG24060820230631117 11/08/2023 lalsingh rawat 1701007007WL008901 lalsingh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 lalsinghrawat STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-007-002/541
(ANGHORA) 		1701007007NRG24060820230631148 11/08/2023 ankit gour 1701007007WL008901 ankit gour 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 ankitgour STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-007-002/542
(ANGHORA) 		1701007007NRG24060820230631149 11/08/2023 bhart gour 1701007007WL008901 bhart gour 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 bhartgour UNION BANK OF INDIA(508500)
171 SABALGARH MP-01-007-007-002/548
(ANGHORA) 		1701007007NRG24060820230631153 11/08/2023 sanjay gour 1701007007WL008901 sanjay gour 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 sanjaygour STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-007-002/555
(ANGHORA) 		1701007007NRG24060820230631158 11/08/2023 rajesh rawat 1701007007WL008901 rajesh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 rajeshrawat STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-007-002/556
(ANGHORA) 		1701007007NRG24060820230631159 11/08/2023 durgesh rawat 1701007007WL008901 durgesh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 durgeshrawat STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-007-002/56
(ANGHORA) 		1701007007NRG24060820230631266 11/08/2023 basanta rawat 1701007007WL008902 basanta rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 basantarawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-007-002/603
(ANGHORA) 		1701007007NRG24060820230631176 11/08/2023 Aakash rawat 1701007007WL008901 Aakash rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Aakashrawat UNION BANK OF INDIA(508500)
176 SABALGARH MP-01-007-007-002/610
(ANGHORA) 		1701007007NRG24060820230631181 11/08/2023 Vikash rawat 1701007007WL008901 Vikash rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Vikashrawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-007-003/127-B
(ANGHORA) 		1701007007NRG24060820230631269 11/08/2023 JAI RAM 1701007007WL008902 JAI RAM 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 JAIRAM STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-007-003/138
(ANGHORA) 		1701007007NRG24060820230631192 11/08/2023 Banke 1701007007WL008901 Banke 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Banke STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-007-003/163
(ANGHORA) 		1701007007NRG24060820230631195 11/08/2023 Mukesh rawat 1701007007WL008901 Mukesh rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-007-003/169
(ANGHORA) 		1701007007NRG24060820230631197 11/08/2023 sankara moghiya 1701007007WL008901 sankara moghiya 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 sankaramoghiya STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-007-003/20-B
(ANGHORA) 		1701007007NRG24060820230631198 11/08/2023 panna kushwah 1701007007WL008901 panna kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 pannakushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-007-003/25-A
(ANGHORA) 		1701007007NRG24060820230631199 11/08/2023 KAML KISHOR KUSHWAH 1701007007WL008901 KAML KISHOR KUSHWAH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 KAMLKISHORKUSHWAH STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-007-003/3
(ANGHORA) 		1701007007NRG24060820230631200 11/08/2023 Banti 1701007007WL008901 Banti 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Banti STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-007-003/33
(ANGHORA) 		1701007007NRG24060820230631201 11/08/2023 RADHE SYAM 1701007007WL008901 RADHE SYAM 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 RADHESYAM STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-007-003/35
(ANGHORA) 		1701007007NRG24060820230631202 11/08/2023 atabal 1701007007WL008901 atabal 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 atabal STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-007-003/40
(ANGHORA) 		1701007007NRG24060820230631204 11/08/2023 Surendra 1701007007WL008901 Surendra 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Surendra STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-007-003/462
(ANGHORA) 		1701007007NRG24060820230631211 11/08/2023 bhagirath kushwah 1701007007WL008901 bhagirath kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 bhagirathkushwah STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-007-003/463
(ANGHORA) 		1701007007NRG24060820230631212 11/08/2023 banshi moghiya 1701007007WL008901 banshi moghiya 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 banshimoghiya STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-007-003/470
(ANGHORA) 		1701007007NRG24060820230631216 11/08/2023 vedprakash rawat 1701007007WL008901 vedprakash rawat 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 vedprakashrawat STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-007-003/497
(ANGHORA) 		1701007007NRG24060820230631222 11/08/2023 pramod kushwah 1701007007WL008901 pramod kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 pramodkushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-007-003/52
(ANGHORA) 		1701007007NRG24060820230631226 11/08/2023 Pappu 1701007007WL008901 Pappu 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Pappu STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-007-003/6
(ANGHORA) 		1701007007NRG24060820230631290 11/08/2023 VIJAY SINGH 1701007007WL008902 VIJAY SINGH 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 VIJAYSINGH STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-007-003/64
(ANGHORA) 		1701007007NRG24060820230631295 11/08/2023 HANNA SHAKY 1701007007WL008902 HANNA SHAKY 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 HANNASHAKY STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-007-003/67
(ANGHORA) 		1701007007NRG24060820230631297 11/08/2023 Pritam 1701007007WL008902 Pritam 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Pritam STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-007-003/7
(ANGHORA) 		1701007007NRG24060820230631299 11/08/2023 narayan kushwah 1701007007WL008902 narayan kushwah 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 narayankushwah STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-007-003/72
(ANGHORA) 		1701007007NRG24060820230631300 11/08/2023 HARIGYAN 1701007007WL008902 HARIGYAN 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 HARIGYAN STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-007-003/86-A
(ANGHORA) 		1701007007NRG24060820230631301 11/08/2023 Balendra 1701007007WL008902 Balendra 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Balendra STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-007-003/86-b
(ANGHORA) 		1701007007NRG24060820230631302 11/08/2023 JAGAMOHAN 1701007007WL008902 JAGAMOHAN 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 JAGAMOHAN STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-007-003/89-a
(ANGHORA) 		1701007007NRG24060820230631303 11/08/2023 RAMHET 1701007007WL008902 RAMHET 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 RAMHET STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-007-003/89-B
(ANGHORA) 		1701007007NRG24060820230631304 11/08/2023 Hakim 1701007007WL008902 Hakim 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Hakim STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-007-003/89-c
(ANGHORA) 		1701007007NRG24060820230631305 11/08/2023 Ramratan 1701007007WL008902 Ramratan 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 Ramratan UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-007-003/91
(ANGHORA) 		1701007007NRG24060820230631306 11/08/2023 SUGAN 1701007007WL008902 SUGAN 00415 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 SUGAN STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-007-001/260
(ANGHORA) 		1701007007NRG24060820230630985 11/08/2023 BHOOPSINGH 1701007007WL008901 BHOOPSINGH 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 BHOOPSINGH STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-007-001/278
(ANGHORA) 		1701007007NRG24060820230630988 11/08/2023 DINESH 1701007007WL008901 DINESH 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 DINESH STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-007-001/312
(ANGHORA) 		1701007007NRG24060820230631003 11/08/2023 NARMADA 1701007007WL008901 NARMADA 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 NARMADA STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-007-001/327
(ANGHORA) 		1701007007NRG24060820230631012 11/08/2023 RAMESH 1701007007WL008901 RAMESH 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
207 SABALGARH MP-01-007-007-001/327-A
(ANGHORA) 		1701007007NRG24060820230631013 11/08/2023 DINESH 1701007007WL008901 DINESH 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 DINESH CENTRAL BANK OF INDIA(607115)
208 SABALGARH MP-01-007-007-002/159
(ANGHORA) 		1701007007NRG24060820230631049 11/08/2023 JAGNNATH 1701007007WL008901 JAGNNATH 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 JAGNNATH STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-007-002/233
(ANGHORA) 		1701007007NRG24060820230631065 11/08/2023 PAATIRAM 1701007007WL008901 PAATIRAM 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 PAATIRAM STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-007-003/19
(ANGHORA) 		1701007007NRG24060820230631271 11/08/2023 BADAMI 1701007007WL008902 BADAMI 00419 SBIN0030290 1326 1326 Processed 18/08/2023 589721380 BADAMI STATE BANK OF INDIA(508548)
SubTotal 145197 145197
211 SABALGARH MP-01-007-007-003/111
(ANGHORA) 		1701007007NRG24060820230631188 11/08/2023 ramhet rawat 1701007007WL008901 ramhet rawat 00462 UCBA0001429 1326 1326 Processed 18/08/2023 589721380 ramhetrawat UCO BANK(607066)
SubTotal 1326 1326
212 SABALGARH MP-01-007-007-001/373
(ANGHORA) 		1701007007NRG24060820230631025 11/08/2023 sailu jatav 1701007007WL008901 sailu jatav 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 sailujatav UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-007-002/23-A
(ANGHORA) 		1701007007NRG24060820230631064 11/08/2023 NARESH 1701007007WL008901 NARESH 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 NARESH UNION BANK OF INDIA(508500)
214 SABALGARH MP-01-007-007-002/295
(ANGHORA) 		1701007007NRG24060820230631082 11/08/2023 rama rawat 1701007007WL008901 rama rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 ramarawat UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-007-002/381
(ANGHORA) 		1701007007NRG24060820230631096 11/08/2023 prem kumari 1701007007WL008901 prem kumari 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 premkumari UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-007-002/396
(ANGHORA) 		1701007007NRG24060820230631103 11/08/2023 dropati 1701007007WL008901 dropati 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 dropati UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-007-002/483
(ANGHORA) 		1701007007NRG24060820230631124 11/08/2023 kamali rawat 1701007007WL008901 kamali rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 kamalirawat UNION BANK OF INDIA(508500)
218 SABALGARH MP-01-007-007-002/484
(ANGHORA) 		1701007007NRG24060820230631125 11/08/2023 riseeraj rawat 1701007007WL008901 riseeraj rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 riseerajrawat NARMADA JHABUA GRAMIN BANK(508515)
219 SABALGARH MP-01-007-007-002/49
(ANGHORA) 		1701007007NRG24060820230631128 11/08/2023 ramlkhan rawat 1701007007WL008901 ramlkhan rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 ramlkhanrawat UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-007-002/534
(ANGHORA) 		1701007007NRG24060820230631144 11/08/2023 ravi rawat 1701007007WL008901 ravi rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 ravirawat STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-007-002/553
(ANGHORA) 		1701007007NRG24060820230631156 11/08/2023 omprakash gour 1701007007WL008901 omprakash gour 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 omprakashgour STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-007-002/554
(ANGHORA) 		1701007007NRG24060820230631157 11/08/2023 ravi gour 1701007007WL008901 ravi gour 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 ravigour NARMADA JHABUA GRAMIN BANK(508515)
223 SABALGARH MP-01-007-007-002/559
(ANGHORA) 		1701007007NRG24060820230631160 11/08/2023 papita rawat 1701007007WL008901 papita rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 papitarawat UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-007-002/64
(ANGHORA) 		1701007007NRG24060820230631183 11/08/2023 badami rawat 1701007007WL008901 badami rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 badamirawat UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-007-003/126
(ANGHORA) 		1701007007NRG24060820230631191 11/08/2023 gangaram rawat 1701007007WL008901 gangaram rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 gangaramrawat NARMADA JHABUA GRAMIN BANK(508515)
226 SABALGARH MP-01-007-007-003/401
(ANGHORA) 		1701007007NRG24060820230631205 11/08/2023 radheshyam kushwah 1701007007WL008901 radheshyam kushwah 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 radheshyamkushwah UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-007-003/407
(ANGHORA) 		1701007007NRG24060820230631206 11/08/2023 jagamohan rawat 1701007007WL008901 jagamohan rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 jagamohanrawat UNION BANK OF INDIA(508500)
228 SABALGARH MP-01-007-007-003/410
(ANGHORA) 		1701007007NRG24060820230631207 11/08/2023 reena kushwah 1701007007WL008901 reena kushwah 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 reenakushwah UNION BANK OF INDIA(508500)
229 SABALGARH MP-01-007-007-003/500
(ANGHORA) 		1701007007NRG24060820230631223 11/08/2023 kalpana rawat 1701007007WL008901 kalpana rawat 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 kalpanarawat UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-007-003/57
(ANGHORA) 		1701007007NRG24060820230631238 11/08/2023 Giradhari 1701007007WL008901 Giradhari 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 Giradhari UNION BANK OF INDIA(508500)
231 SABALGARH MP-01-007-007-003/96
(ANGHORA) 		1701007007NRG24060820230631307 11/08/2023 mahipati 1701007007WL008902 mahipati 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721380 mahipati UNION BANK OF INDIA(508500)
SubTotal 26520 26520
232 SABALGARH MP-01-007-007-001/261
(ANGHORA) 		1701007007NRG24060820230631243 11/08/2023 NARESH 1701007007WL008902 NARESH 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 NARESH UNION BANK OF INDIA(508500)
233 SABALGARH MP-01-007-007-001/383
(ANGHORA) 		1701007007NRG24060820230631029 11/08/2023 sandip dhakar 1701007007WL008901 sandip dhakar 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 sandipdhakar NARMADA JHABUA GRAMIN BANK(508515)
234 SABALGARH MP-01-007-007-001/384
(ANGHORA) 		1701007007NRG24060820230631030 11/08/2023 raghuraj gour 1701007007WL008901 raghuraj gour 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 raghurajgour STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-007-001/400
(ANGHORA) 		1701007007NRG24060820230631035 11/08/2023 sachin jatav 1701007007WL008901 sachin jatav 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 sachinjatav STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-007-001/401
(ANGHORA) 		1701007007NRG24060820230631036 11/08/2023 sanjay jatav 1701007007WL008901 sanjay jatav 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 sanjayjatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-007-001/43
(ANGHORA) 		1701007007NRG24060820230631037 11/08/2023 branda 1701007007WL008901 branda 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 branda UCO BANK(607066)
238 SABALGARH MP-01-007-007-001/56
(ANGHORA) 		1701007007NRG24060820230631252 11/08/2023 samant dhakar 1701007007WL008902 samant dhakar 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 samantdhakar UNION BANK OF INDIA(508500)
239 SABALGARH MP-01-007-007-002/286
(ANGHORA) 		1701007007NRG24060820230631077 11/08/2023 shtish shriwash 1701007007WL008901 shtish shriwash 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 shtishshriwash STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-007-002/289
(ANGHORA) 		1701007007NRG24060820230631079 11/08/2023 ashutosh rawat 1701007007WL008901 ashutosh rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 ashutoshrawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-007-002/294
(ANGHORA) 		1701007007NRG24060820230631081 11/08/2023 lachchhi rawat 1701007007WL008901 lachchhi rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 lachchhirawat UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-007-002/296
(ANGHORA) 		1701007007NRG24060820230631083 11/08/2023 suraj rawat 1701007007WL008901 suraj rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 surajrawat UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-007-002/299
(ANGHORA) 		1701007007NRG24060820230631084 11/08/2023 ankesh rawat 1701007007WL008901 ankesh rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 ankeshrawat UNION BANK OF INDIA(508500)
244 SABALGARH MP-01-007-007-002/37
(ANGHORA) 		1701007007NRG24060820230631089 11/08/2023 mangi rawat 1701007007WL008901 mangi rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 mangirawat UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-007-002/372
(ANGHORA) 		1701007007NRG24060820230631090 11/08/2023 bharti 1701007007WL008901 bharti 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 bharti UNION BANK OF INDIA(508500)
246 SABALGARH MP-01-007-007-002/463
(ANGHORA) 		1701007007NRG24060820230631110 11/08/2023 hotam rawat 1701007007WL008901 hotam rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 hotamrawat UNION BANK OF INDIA(508500)
247 SABALGARH MP-01-007-007-002/470
(ANGHORA) 		1701007007NRG24060820230631116 11/08/2023 lala rawat 1701007007WL008901 lala rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 lalarawat UNION BANK OF INDIA(508500)
248 SABALGARH MP-01-007-007-002/479
(ANGHORA) 		1701007007NRG24060820230631123 11/08/2023 ramkishor rawat 1701007007WL008901 ramkishor rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 ramkishorrawat UNION BANK OF INDIA(508500)
249 SABALGARH MP-01-007-007-002/55
(ANGHORA) 		1701007007NRG24060820230631154 11/08/2023 ramesh rawat 1701007007WL008901 ramesh rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 rameshrawat UNION BANK OF INDIA(508500)
250 SABALGARH MP-01-007-007-002/578
(ANGHORA) 		1701007007NRG24060820230631170 11/08/2023 umesh gour 1701007007WL008901 umesh gour 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 umeshgour NARMADA JHABUA GRAMIN BANK(508515)
251 SABALGARH MP-01-007-007-002/581
(ANGHORA) 		1701007007NRG24060820230631171 11/08/2023 rampati rawat 1701007007WL008901 rampati rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 rampatirawat UNION BANK OF INDIA(508500)
252 SABALGARH MP-01-007-007-002/582
(ANGHORA) 		1701007007NRG24060820230631172 11/08/2023 rambhart rawat 1701007007WL008901 rambhart rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 rambhartrawat STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-007-002/594
(ANGHORA) 		1701007007NRG24060820230631174 11/08/2023 dharmendra gour 1701007007WL008901 dharmendra gour 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 dharmendragour UNION BANK OF INDIA(508500)
254 SABALGARH MP-01-007-007-002/606
(ANGHORA) 		1701007007NRG24060820230631179 11/08/2023 thakur lal rawat 1701007007WL008901 thakur lal rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 thakurlalrawat UNION BANK OF INDIA(508500)
255 SABALGARH MP-01-007-007-003/109
(ANGHORA) 		1701007007NRG24060820230631187 11/08/2023 darshan rawat 1701007007WL008901 darshan rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 darshanrawat UNION BANK OF INDIA(508500)
256 SABALGARH MP-01-007-007-003/124
(ANGHORA) 		1701007007NRG24060820230631267 11/08/2023 CHANDA 1701007007WL008902 CHANDA 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 CHANDA UNION BANK OF INDIA(508500)
257 SABALGARH MP-01-007-007-003/283
(ANGHORA) 		1701007007NRG24060820230631273 11/08/2023 satish mahour 1701007007WL008902 satish mahour 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 satishmahour UNION BANK OF INDIA(508500)
258 SABALGARH MP-01-007-007-003/406
(ANGHORA) 		1701007007NRG24060820230631274 11/08/2023 anarsingh rawat 1701007007WL008902 anarsingh rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 anarsinghrawat UNION BANK OF INDIA(508500)
259 SABALGARH MP-01-007-007-003/411
(ANGHORA) 		1701007007NRG24060820230631208 11/08/2023 abhadesh rawat 1701007007WL008901 abhadesh rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 abhadeshrawat UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24060820230631278 11/08/2023 niraj rawat 1701007007WL008902 niraj rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 nirajrawat UNION BANK OF INDIA(508500)
261 SABALGARH MP-01-007-007-003/49
(ANGHORA) 		1701007007NRG24060820230631219 11/08/2023 mangi 1701007007WL008901 mangi 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 mangi UNION BANK OF INDIA(508500)
262 SABALGARH MP-01-007-007-003/557
(ANGHORA) 		1701007007NRG24060820230631235 11/08/2023 dharmendra 1701007007WL008901 dharmendra 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 dharmendra UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-007-003/560
(ANGHORA) 		1701007007NRG24060820230631237 11/08/2023 ramroop rawat 1701007007WL008901 ramroop rawat 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 ramrooprawat STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-007-003/581
(ANGHORA) 		1701007007NRG24060820230631282 11/08/2023 deepak shakya 1701007007WL008902 deepak shakya 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 deepakshakya UNION BANK OF INDIA(508500)
265 SABALGARH MP-01-007-007-003/582
(ANGHORA) 		1701007007NRG24060820230631283 11/08/2023 santosh kushwah 1701007007WL008902 santosh kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 santoshkushwah UNION BANK OF INDIA(508500)
266 SABALGARH MP-01-007-007-003/592
(ANGHORA) 		1701007007NRG24060820230631285 11/08/2023 vijay singh kushwah 1701007007WL008902 vijay singh kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-007-003/593
(ANGHORA) 		1701007007NRG24060820230631286 11/08/2023 vadan singh kushwah 1701007007WL008902 vadan singh kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 vadansinghkushwah STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-007-003/595
(ANGHORA) 		1701007007NRG24060820230631287 11/08/2023 lachchha kushwah 1701007007WL008902 lachchha kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 lachchhakushwah UNION BANK OF INDIA(508500)
269 SABALGARH MP-01-007-007-003/598
(ANGHORA) 		1701007007NRG24060820230631288 11/08/2023 Sachin Kushwah 1701007007WL008902 Sachin Kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 SachinKushwah STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-007-003/599
(ANGHORA) 		1701007007NRG24060820230631289 11/08/2023 Saurav Kushwah 1701007007WL008902 Saurav Kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 SauravKushwah UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-007-003/600
(ANGHORA) 		1701007007NRG24060820230631291 11/08/2023 Sanjeev Kushwah 1701007007WL008902 Sanjeev Kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 SanjeevKushwah UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-007-003/601
(ANGHORA) 		1701007007NRG24060820230631292 11/08/2023 Vikki kushwa 1701007007WL008902 Vikki kushwa 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 Vikkikushwa UNION BANK OF INDIA(508500)
273 SABALGARH MP-01-007-007-003/602
(ANGHORA) 		1701007007NRG24060820230631293 11/08/2023 Chandrabhan Kushwah 1701007007WL008902 Chandrabhan Kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 ChandrabhanKushwah UNION BANK OF INDIA(508500)
274 SABALGARH MP-01-007-007-003/603
(ANGHORA) 		1701007007NRG24060820230631294 11/08/2023 Raunoo Kushwah 1701007007WL008902 Raunoo Kushwah 00468 UBIN0575429 1326 1326 Processed 18/08/2023 589721380 RaunooKushwah UNION BANK OF INDIA(508500)
SubTotal 57018 57018
275 SABALGARH MP-01-007-007-001/386
(ANGHORA) 		1701007007NRG24060820230631031 11/08/2023 reena gour 1701007007WL008901 reena gour 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721380 reenagour FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-007-001/389
(ANGHORA) 		1701007007NRG24060820230631032 11/08/2023 hushain 1701007007WL008901 hushain 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721380 hushain FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-007-001/390
(ANGHORA) 		1701007007NRG24060820230631033 11/08/2023 vinod mahour 1701007007WL008901 vinod mahour 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721380 vinodmahour FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
278 SABALGARH MP-01-007-007-001/259
(ANGHORA) 		1701007007NRG24060820230630983 11/08/2023 Asha 1701007007WL008901 Asha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 Asha NARMADA JHABUA GRAMIN BANK(508515)
279 SABALGARH MP-01-007-007-001/292-A
(ANGHORA) 		1701007007NRG24060820230630999 11/08/2023 RUMALI 1701007007WL008901 RUMALI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 RUMALI STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-007-001/315
(ANGHORA) 		1701007007NRG24060820230631004 11/08/2023 JAABO 1701007007WL008901 JAABO 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 JAABO UNION BANK OF INDIA(508500)
281 SABALGARH MP-01-007-007-002/125
(ANGHORA) 		1701007007NRG24060820230631045 11/08/2023 ramrati rawat 1701007007WL008901 ramrati rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 ramratirawat FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-007-002/150
(ANGHORA) 		1701007007NRG24060820230631047 11/08/2023 Amarsingh 1701007007WL008901 Amarsingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 Amarsingh UNION BANK OF INDIA(508500)
283 SABALGARH MP-01-007-007-002/154-A
(ANGHORA) 		1701007007NRG24060820230631048 11/08/2023 seema 1701007007WL008901 seema 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 seema STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-007-002/488
(ANGHORA) 		1701007007NRG24060820230631127 11/08/2023 hari babu rawat 1701007007WL008901 hari babu rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 haribaburawat FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-007-002/508
(ANGHORA) 		1701007007NRG24060820230631135 11/08/2023 ranu rawat 1701007007WL008901 ranu rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 ranurawat FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-007-002/509
(ANGHORA) 		1701007007NRG24060820230631136 11/08/2023 dharmendra rawat 1701007007WL008901 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-007-002/515
(ANGHORA) 		1701007007NRG24060820230631137 11/08/2023 rahul rawat 1701007007WL008901 rahul rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 rahulrawat STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-007-002/517
(ANGHORA) 		1701007007NRG24060820230631138 11/08/2023 dhara singh rawat 1701007007WL008901 dhara singh rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 dharasinghrawat UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-007-002/521
(ANGHORA) 		1701007007NRG24060820230631139 11/08/2023 godhan rawat 1701007007WL008901 godhan rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 godhanrawat UNION BANK OF INDIA(508500)
290 SABALGARH MP-01-007-007-002/526
(ANGHORA) 		1701007007NRG24060820230631140 11/08/2023 saroj rawat 1701007007WL008901 saroj rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 sarojrawat FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-007-002/527
(ANGHORA) 		1701007007NRG24060820230631141 11/08/2023 bhoora rawat 1701007007WL008901 bhoora rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 bhoorarawat FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-007-002/531
(ANGHORA) 		1701007007NRG24060820230631142 11/08/2023 manisha rawat 1701007007WL008901 manisha rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 manisharawat FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-007-002/538
(ANGHORA) 		1701007007NRG24060820230631146 11/08/2023 pooran rawat 1701007007WL008901 pooran rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 pooranrawat FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-007-002/540
(ANGHORA) 		1701007007NRG24060820230631147 11/08/2023 gajaraj rawat 1701007007WL008901 gajaraj rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 gajarajrawat FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-007-002/87
(ANGHORA) 		1701007007NRG24060820230631185 11/08/2023 Rampati rawat 1701007007WL008901 Rampati rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 Rampatirawat FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-007-003/589
(ANGHORA) 		1701007007NRG24060820230631284 11/08/2023 bhavani shankar kushwah 1701007007WL008902 bhavani shankar kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721380 bhavanishankarkushwah UNION BANK OF INDIA(508500)
SubTotal 25194 25194
297 SABALGARH MP-01-007-007-001/24
(ANGHORA) 		1701007007NRG24060820230631242 11/08/2023 roomali 1701007007WL008902 roomali 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 roomali UNION BANK OF INDIA(508500)
298 SABALGARH MP-01-007-007-001/29
(ANGHORA) 		1701007007NRG24060820230631244 11/08/2023 kamlesh 1701007007WL008902 kamlesh 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
299 SABALGARH MP-01-007-007-001/328-B
(ANGHORA) 		1701007007NRG24060820230631248 11/08/2023 Dharmendra dhakad 1701007007WL008902 Dharmendra dhakad 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 Dharmendradhakad NARMADA JHABUA GRAMIN BANK(508515)
300 SABALGARH MP-01-007-007-001/364-C
(ANGHORA) 		1701007007NRG24060820230631018 11/08/2023 bashdev 1701007007WL008901 bashdev 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 bashdev NARMADA JHABUA GRAMIN BANK(508515)
301 SABALGARH MP-01-007-007-001/372
(ANGHORA) 		1701007007NRG24060820230631024 11/08/2023 ravindra dhakar 1701007007WL008901 ravindra dhakar 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 ravindradhakar UNION BANK OF INDIA(508500)
302 SABALGARH MP-01-007-007-001/38
(ANGHORA) 		1701007007NRG24060820230631026 11/08/2023 narendra 1701007007WL008901 narendra 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 narendra STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-007-001/381
(ANGHORA) 		1701007007NRG24060820230631027 11/08/2023 sachin jatav 1701007007WL008901 sachin jatav 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 sachinjatav FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-007-001/812
(ANGHORA) 		1701007007NRG24060820230631256 11/08/2023 durgesh sharma 1701007007WL008902 durgesh sharma 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 durgeshsharma NARMADA JHABUA GRAMIN BANK(508515)
305 SABALGARH MP-01-007-007-001/820
(ANGHORA) 		1701007007NRG24060820230631260 11/08/2023 manmohan sharma 1701007007WL008902 manmohan sharma 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 manmohansharma NARMADA JHABUA GRAMIN BANK(508515)
306 SABALGARH MP-01-007-007-002/344
(ANGHORA) 		1701007007NRG24060820230631086 11/08/2023 chhviram 1701007007WL008901 chhviram 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 chhviram UNION BANK OF INDIA(508500)
307 SABALGARH MP-01-007-007-002/39
(ANGHORA) 		1701007007NRG24060820230631098 11/08/2023 banvari rawat 1701007007WL008901 banvari rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 banvarirawat PUNJAB NATIONAL BANK(508568)
308 SABALGARH MP-01-007-007-002/453
(ANGHORA) 		1701007007NRG24060820230631107 11/08/2023 Aakash shreewash 1701007007WL008901 Aakash shreewash 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 Aakashshreewash NARMADA JHABUA GRAMIN BANK(508515)
309 SABALGARH MP-01-007-007-002/454
(ANGHORA) 		1701007007NRG24060820230631108 11/08/2023 mohar singh rawat 1701007007WL008901 mohar singh rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 moharsinghrawat NARMADA JHABUA GRAMIN BANK(508515)
310 SABALGARH MP-01-007-007-002/478
(ANGHORA) 		1701007007NRG24060820230631122 11/08/2023 rangalal rawat 1701007007WL008901 rangalal rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 rangalalrawat NARMADA JHABUA GRAMIN BANK(508515)
311 SABALGARH MP-01-007-007-002/487
(ANGHORA) 		1701007007NRG24060820230631126 11/08/2023 balbir rawat 1701007007WL008901 balbir rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 balbirrawat STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-007-002/493
(ANGHORA) 		1701007007NRG24060820230631129 11/08/2023 ramkumar rawat 1701007007WL008901 ramkumar rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 ramkumarrawat UNION BANK OF INDIA(508500)
313 SABALGARH MP-01-007-007-002/552
(ANGHORA) 		1701007007NRG24060820230631155 11/08/2023 mahesh gour 1701007007WL008901 mahesh gour 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 maheshgour STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-007-002/57
(ANGHORA) 		1701007007NRG24060820230631164 11/08/2023 boondi rawat 1701007007WL008901 boondi rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 boondirawat NARMADA JHABUA GRAMIN BANK(508515)
315 SABALGARH MP-01-007-007-002/605
(ANGHORA) 		1701007007NRG24060820230631178 11/08/2023 rajnti rawat 1701007007WL008901 rajnti rawat 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 rajntirawat NARMADA JHABUA GRAMIN BANK(508515)
316 SABALGARH MP-01-007-007-002/85
(ANGHORA) 		1701007007NRG24060820230631184 11/08/2023 ramdayal 1701007007WL008901 ramdayal 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 ramdayal STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-007-003/127
(ANGHORA) 		1701007007NRG24060820230631268 11/08/2023 samnt 1701007007WL008902 samnt 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 samnt NARMADA JHABUA GRAMIN BANK(508515)
318 SABALGARH MP-01-007-007-003/161-A
(ANGHORA) 		1701007007NRG24060820230631194 11/08/2023 mulla kushwah 1701007007WL008901 mulla kushwah 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 mullakushwah STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-007-003/467
(ANGHORA) 		1701007007NRG24060820230631214 11/08/2023 vijaysingh kushwah 1701007007WL008901 vijaysingh kushwah 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 vijaysinghkushwah UNION BANK OF INDIA(508500)
320 SABALGARH MP-01-007-007-003/524
(ANGHORA) 		1701007007NRG24060820230631227 11/08/2023 raghuveer kushwah 1701007007WL008901 raghuveer kushwah 00697 BKID0MG9054 1326 1326 Processed 18/08/2023 589721380 raghuveerkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
321 SABALGARH MP-01-007-007-001/26
(ANGHORA) 		1701007007NRG24060820230630984 11/08/2023 saroj dhakar 1701007007WL008901 saroj dhakar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721380 sarojdhakar UNION BANK OF INDIA(508500)
322 SABALGARH MP-01-007-007-001/813
(ANGHORA) 		1701007007NRG24060820230631257 11/08/2023 ravikant sharma 1701007007WL008902 ravikant sharma 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721380 ravikantsharma NARMADA JHABUA GRAMIN BANK(508515)
323 SABALGARH MP-01-007-007-001/96-A
(ANGHORA) 		1701007007NRG24060820230631262 11/08/2023 pradip sharma 1701007007WL008902 pradip sharma 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721380 pradipsharma CENTRAL BANK OF INDIA(607115)
324 SABALGARH MP-01-007-007-002/279
(ANGHORA) 		1701007007NRG24060820230631076 11/08/2023 banti rawat 1701007007WL008901 banti rawat 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721380 bantirawat BANK OF MAHARASHTRA(607387)
325 SABALGARH MP-01-007-007-002/604
(ANGHORA) 		1701007007NRG24060820230631177 11/08/2023 ratiram rawat 1701007007WL008901 ratiram rawat 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721380 ratiramrawat UNION BANK OF INDIA(508500)
326 SABALGARH MP-01-007-007-003/507
(ANGHORA) 		1701007007NRG24060820230631279 11/08/2023 dwarika 1701007007WL008902 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589721380 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 431613 431613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_110823APB_FTO_215369 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_110823APB_FTO_215369 Central Bank Of India CBIN0284608 SABALGARH 7956
3 SABALGARH MP1701007_110823APB_FTO_215369 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
4 SABALGARH MP1701007_110823APB_FTO_215369 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2652
5 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0001471 SABALGARH 53040
6 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0004830 ADB SABALGARH 43758
7 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0005533 MUDBI 1326
8 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0009175 MANGROL 2652
9 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0010854 VIJAYPUR 1326
10 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17238
11 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0030290 ANGHORA 7956
12 SABALGARH MP1701007_110823APB_FTO_215369 State Bank of India SBIN0030290 RAMPAHARI 126633
13 SABALGARH MP1701007_110823APB_FTO_215369 STATE BANK OF INDORE SBIN0030290 ANGHORA 1326
14 SABALGARH MP1701007_110823APB_FTO_215369 STATE BANK OF INDORE SBIN0030290 रामपहाडी 9282
15 SABALGARH MP1701007_110823APB_FTO_215369 UCO Bank UCBA0001429 SABALGARH 1326
16 SABALGARH MP1701007_110823APB_FTO_215369 Union Bank of India UBIN0543187 BIRPUR 26520
17 SABALGARH MP1701007_110823APB_FTO_215369 Union Bank of India UBIN0575429 SABALGARH 57018
18 SABALGARH MP1701007_110823APB_FTO_215369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 SABALGARH MP1701007_110823APB_FTO_215369 Fino Payments Bank Ltd FINO0001446 MP RO 25194
20 SABALGARH MP1701007_110823APB_FTO_215369 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 31824
21 SABALGARH MP1701007_110823APB_FTO_215369 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 7956

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