Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091123APB_FTO_351133
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) 		1701007007NRG24031120231225398 09/11/2023 banti rawat 1701007007WL018614 banti rawat 00048 BKID0009464 1326 1326 Processed 01/01/2024 318465359 bantirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-007-003/408
(ANGHORA) 		1701007007NRG24031120231225456 09/11/2023 ram rawat 1701007007WL018614 ram rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318465359 ramrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-007-003/545
(ANGHORA) 		1701007007NRG24031120231225489 09/11/2023 shukhraj kushwah 1701007007WL018614 shukhraj kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318465359 shukhrajkushwah UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-007-003/570
(ANGHORA) 		1701007007NRG24031120231225497 09/11/2023 leela lushwah 1701007007WL018614 leela lushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318465359 leelalushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SABALGARH MP-01-007-007-001/20
(ANGHORA) 		1701007007NRG24031120231225291 09/11/2023 manju 1701007007WL018614 manju 00089 CBIN0285087 1326 1326 Processed 01/01/2024 318465359 manju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SABALGARH MP-01-007-007-003/22
(ANGHORA) 		1701007007NRG24031120231225445 09/11/2023 SHUSHEELA 1701007007WL018614 SHUSHEELA 00152 HDFC0001468 1326 1326 Processed 01/01/2024 318465359 SHUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SABALGARH MP-01-007-007-002/343-B
(ANGHORA) 		1701007007NRG24031120231225374 09/11/2023 SHRIGOPAL 1701007007WL018614 SHRIGOPAL 00152 HDFC0002842 1326 1326 Processed 01/01/2024 318465359 SHRIGOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SABALGARH MP-01-007-007-003/165
(ANGHORA) 		1701007007NRG24031120231225438 09/11/2023 dinesh moghiya 1701007007WL018614 dinesh moghiya 00168 ICIC0001715 1326 1326 Processed 01/01/2024 318465359 dineshmoghiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SABALGARH MP-01-007-007-001/367
(ANGHORA) 		1701007007NRG24031120231225317 09/11/2023 dileep jatav 1701007007WL018614 dileep jatav 00415 SBIN0001471 663 663 Processed 01/01/2024 318465359 dileepjatav CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-007-001/368
(ANGHORA) 		1701007007NRG24031120231225318 09/11/2023 shivaraj jatav 1701007007WL018614 shivaraj jatav 00415 SBIN0001471 663 663 Processed 01/01/2024 318465359 shivarajjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-007-001/4
(ANGHORA) 		1701007007NRG24031120231225325 09/11/2023 gita 1701007007WL018614 gita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 gita STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-001/53
(ANGHORA) 		1701007007NRG24031120231225329 09/11/2023 Parvati 1701007007WL018614 Parvati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 Parvati UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-007-001/825
(ANGHORA) 		1701007007NRG24031120231225332 09/11/2023 shakuntala jatav 1701007007WL018614 shakuntala jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 shakuntalajatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-002/218-C
(ANGHORA) 		1701007007NRG24031120231225350 09/11/2023 seetaram 1701007007WL018614 seetaram 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 seetaram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-007-002/222-A
(ANGHORA) 		1701007007NRG24031120231225352 09/11/2023 Udal 1701007007WL018614 Udal 00415 SBIN0001471 663 663 Processed 01/01/2024 318465359 Udal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-002/273
(ANGHORA) 		1701007007NRG24031120231225362 09/11/2023 ramdei kushwah 1701007007WL018614 ramdei kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramdeikushwah UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-007-002/276
(ANGHORA) 		1701007007NRG24031120231225364 09/11/2023 ravi rawat 1701007007WL018614 ravi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ravirawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-002/283
(ANGHORA) 		1701007007NRG24031120231225368 09/11/2023 arvindi rawat 1701007007WL018614 arvindi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 arvindirawat UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-007-002/292
(ANGHORA) 		1701007007NRG24031120231225370 09/11/2023 jitendra rawat 1701007007WL018614 jitendra rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 jitendrarawat UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-007-002/366
(ANGHORA) 		1701007007NRG24031120231225377 09/11/2023 Navalsingh rawat 1701007007WL018614 Navalsingh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 Navalsinghrawat UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-007-002/458
(ANGHORA) 		1701007007NRG24031120231225388 09/11/2023 rinku kushwah 1701007007WL018614 rinku kushwah 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 rinkukushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/480
(ANGHORA) 		1701007007NRG24031120231225391 09/11/2023 ramnath rawat 1701007007WL018614 ramnath rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramnathrawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/486
(ANGHORA) 		1701007007NRG24031120231225392 09/11/2023 vishal kushwah 1701007007WL018614 vishal kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 vishalkushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/492
(ANGHORA) 		1701007007NRG24031120231225395 09/11/2023 mithlesh rawat 1701007007WL018614 mithlesh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 mithleshrawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-002/499
(ANGHORA) 		1701007007NRG24031120231225397 09/11/2023 arachana rawat 1701007007WL018614 arachana rawat 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 arachanarawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/503
(ANGHORA) 		1701007007NRG24031120231225399 09/11/2023 ajabsingh rawat 1701007007WL018614 ajabsingh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ajabsinghrawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/535
(ANGHORA) 		1701007007NRG24031120231225406 09/11/2023 monu kushwah 1701007007WL018614 monu kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 monukushwah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-007-002/558
(ANGHORA) 		1701007007NRG24031120231225409 09/11/2023 shivdyal rawat 1701007007WL018614 shivdyal rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 shivdyalrawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-007-002/560
(ANGHORA) 		1701007007NRG24031120231225410 09/11/2023 dipendra rawat 1701007007WL018614 dipendra rawat 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 dipendrarawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-002/562
(ANGHORA) 		1701007007NRG24031120231225411 09/11/2023 pradip rawat 1701007007WL018614 pradip rawat 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 pradiprawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-002/572
(ANGHORA) 		1701007007NRG24031120231225413 09/11/2023 ramniwash rawat 1701007007WL018614 ramniwash rawat 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 ramniwashrawat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-007-002/585
(ANGHORA) 		1701007007NRG24031120231225417 09/11/2023 poonam gour 1701007007WL018614 poonam gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 poonamgour STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-003/151
(ANGHORA) 		1701007007NRG24031120231225434 09/11/2023 ramsevak 1701007007WL018614 ramsevak 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramsevak UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-007-003/30
(ANGHORA) 		1701007007NRG24031120231225448 09/11/2023 urmila 1701007007WL018614 urmila 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 urmila STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-003/46
(ANGHORA) 		1701007007NRG24031120231225460 09/11/2023 bahadur kushwah 1701007007WL018614 bahadur kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 bahadurkushwah UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-007-003/475
(ANGHORA) 		1701007007NRG24031120231225462 09/11/2023 ramsakhi kushwah 1701007007WL018614 ramsakhi kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-007-003/480
(ANGHORA) 		1701007007NRG24031120231225466 09/11/2023 seetaram kori 1701007007WL018614 seetaram kori 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 seetaramkori STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-003/531
(ANGHORA) 		1701007007NRG24031120231225484 09/11/2023 ramsnehi rawat 1701007007WL018614 ramsnehi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramsnehirawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-003/536
(ANGHORA) 		1701007007NRG24031120231225486 09/11/2023 ramnivash rawat 1701007007WL018614 ramnivash rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramnivashrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-003/551
(ANGHORA) 		1701007007NRG24031120231225490 09/11/2023 anoop kushwah 1701007007WL018614 anoop kushwah 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 anoopkushwah STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-003/60
(ANGHORA) 		1701007007NRG24031120231225509 09/11/2023 ummed kushwah 1701007007WL018614 ummed kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ummedkushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-003/81
(ANGHORA) 		1701007007NRG24031120231225519 09/11/2023 Murari 1701007007WL018614 Murari 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 Murari STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-003/84
(ANGHORA) 		1701007007NRG24031120231225522 09/11/2023 uttara rawat 1701007007WL018614 uttara rawat 00415 SBIN0001471 884 884 Processed 01/01/2024 318465359 uttararawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/86
(ANGHORA) 		1701007007NRG24031120231225523 09/11/2023 Parichat 1701007007WL018614 Parichat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 Parichat UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-007-003/97
(ANGHORA) 		1701007007NRG24031120231225526 09/11/2023 ramshri kushwah 1701007007WL018614 ramshri kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318465359 ramshrikushwah STATE BANK OF INDIA(508548)
SubTotal 43979 43979
46 SABALGARH MP-01-007-007-002/231-B
(ANGHORA) 		1701007007NRG24031120231225354 09/11/2023 BACHCHU 1701007007WL018614 BACHCHU 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
47 SABALGARH MP-01-007-007-002/450
(ANGHORA) 		1701007007NRG24031120231225386 09/11/2023 kanchan rawat 1701007007WL018614 kanchan rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 kanchanrawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-002/498
(ANGHORA) 		1701007007NRG24031120231225396 09/11/2023 kalyan singh 1701007007WL018614 kalyan singh 00415 SBIN0004830 884 884 Processed 01/01/2024 318465359 kalyansingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-007-002/574
(ANGHORA) 		1701007007NRG24031120231225414 09/11/2023 braj bhan rawat 1701007007WL018614 braj bhan rawat 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318465359 brajbhanrawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-002/613
(ANGHORA) 		1701007007NRG24031120231225423 09/11/2023 Asha rawat 1701007007WL018614 Asha rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 Asharawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-007-003/143
(ANGHORA) 		1701007007NRG24031120231225433 09/11/2023 suneeta rawat 1701007007WL018614 suneeta rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 suneetarawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-007-003/398
(ANGHORA) 		1701007007NRG24031120231225452 09/11/2023 rakesh kushwah 1701007007WL018614 rakesh kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 rakeshkushwah STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-003/478
(ANGHORA) 		1701007007NRG24031120231225463 09/11/2023 maheswari kushwah 1701007007WL018614 maheswari kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 maheswarikushwah STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-007-003/490
(ANGHORA) 		1701007007NRG24031120231225467 09/11/2023 urmila kushwah 1701007007WL018614 urmila kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 urmilakushwah STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-007-003/510
(ANGHORA) 		1701007007NRG24031120231225475 09/11/2023 deendyal rawat 1701007007WL018614 deendyal rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 deendyalrawat UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-007-003/511
(ANGHORA) 		1701007007NRG24031120231225476 09/11/2023 kamala rawat 1701007007WL018614 kamala rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 kamalarawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-007-003/519
(ANGHORA) 		1701007007NRG24031120231225480 09/11/2023 pavan kushwah 1701007007WL018614 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 pavankushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-007-003/525
(ANGHORA) 		1701007007NRG24031120231225482 09/11/2023 manisha kushwah 1701007007WL018614 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 manishakushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-003/528
(ANGHORA) 		1701007007NRG24031120231225483 09/11/2023 pavan kushwah 1701007007WL018614 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 pavankushwah STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-007-003/538
(ANGHORA) 		1701007007NRG24031120231225487 09/11/2023 keshav rawat 1701007007WL018614 keshav rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 keshavrawat NARMADA JHABUA GRAMIN BANK(508515)
61 SABALGARH MP-01-007-007-003/541
(ANGHORA) 		1701007007NRG24031120231225488 09/11/2023 rambeer rawat 1701007007WL018614 rambeer rawat 00415 SBIN0004830 884 884 Processed 01/01/2024 318465359 rambeerrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-003/564
(ANGHORA) 		1701007007NRG24031120231225495 09/11/2023 rakesh rawat 1701007007WL018614 rakesh rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 rakeshrawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-003/74-C
(ANGHORA) 		1701007007NRG24031120231225516 09/11/2023 SUSHEELA 1701007007WL018614 SUSHEELA 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 SUSHEELA UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-007-003/76
(ANGHORA) 		1701007007NRG24031120231225517 09/11/2023 indra 1701007007WL018614 indra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318465359 indra UNION BANK OF INDIA(508500)
SubTotal 24089 24089
65 SABALGARH MP-01-007-007-003/152
(ANGHORA) 		1701007007NRG24031120231225435 09/11/2023 suneeta 1701007007WL018614 suneeta 00415 SBIN0005533 1326 1326 Processed 01/01/2024 318465359 suneeta STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-003/64-A
(ANGHORA) 		1701007007NRG24031120231225510 09/11/2023 MUKESH 1701007007WL018614 MUKESH 00415 SBIN0005533 1326 1326 Processed 01/01/2024 318465359 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 SABALGARH MP-01-007-007-003/50-C
(ANGHORA) 		1701007007NRG24031120231225469 09/11/2023 reena 1701007007WL018614 reena 00415 SBIN0017727 1326 1326 Processed 01/01/2024 318465359 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SABALGARH MP-01-007-007-003/117
(ANGHORA) 		1701007007NRG24031120231225429 09/11/2023 murari rawat 1701007007WL018614 murari rawat 00415 SBIN0030091 884 884 Processed 01/01/2024 318465359 murarirawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-003/464
(ANGHORA) 		1701007007NRG24031120231225461 09/11/2023 soneram kushwah 1701007007WL018614 soneram kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318465359 soneramkushwah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-003/479
(ANGHORA) 		1701007007NRG24031120231225464 09/11/2023 gilashi rawat 1701007007WL018614 gilashi rawat 00415 SBIN0030091 884 884 Processed 01/01/2024 318465359 gilashirawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-003/513
(ANGHORA) 		1701007007NRG24031120231225477 09/11/2023 sandeep kushwah 1701007007WL018614 sandeep kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318465359 sandeepkushwah STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-003/533
(ANGHORA) 		1701007007NRG24031120231225485 09/11/2023 ramlakhan rawat 1701007007WL018614 ramlakhan rawat 00415 SBIN0030091 884 884 Processed 01/01/2024 318465359 ramlakhanrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-003/575
(ANGHORA) 		1701007007NRG24031120231225499 09/11/2023 mantu kushwah 1701007007WL018614 mantu kushwah 00415 SBIN0030091 663 663 Processed 01/01/2024 318465359 mantukushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-003/578
(ANGHORA) 		1701007007NRG24031120231225500 09/11/2023 nrapati kushwah 1701007007WL018614 nrapati kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318465359 nrapatikushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-003/579
(ANGHORA) 		1701007007NRG24031120231225501 09/11/2023 kavita kushwah 1701007007WL018614 kavita kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318465359 kavitakushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-003/98
(ANGHORA) 		1701007007NRG24031120231225527 09/11/2023 narmava kushwah 1701007007WL018614 narmava kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318465359 narmavakushwah STATE BANK OF INDIA(508548)
SubTotal 9945 9945
77 SABALGARH MP-01-007-007-001/258
(ANGHORA) 		1701007007NRG24031120231225292 09/11/2023 SUSHEELA 1701007007WL018614 SUSHEELA 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 SUSHEELA STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-001/273
(ANGHORA) 		1701007007NRG24031120231225295 09/11/2023 RAJENDRA 1701007007WL018614 RAJENDRA 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 RAJENDRA STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-001/279
(ANGHORA) 		1701007007NRG24031120231225297 09/11/2023 Vijay singh 1701007007WL018614 Vijay singh 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Vijaysingh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-001/282
(ANGHORA) 		1701007007NRG24031120231225298 09/11/2023 babulal 1701007007WL018614 babulal 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 babulal STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-007-001/290
(ANGHORA) 		1701007007NRG24031120231225299 09/11/2023 Nirapati 1701007007WL018614 Nirapati 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Nirapati STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-001/292
(ANGHORA) 		1701007007NRG24031120231225302 09/11/2023 BHAGRI 1701007007WL018614 BHAGRI 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 BHAGRI STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-007-001/293
(ANGHORA) 		1701007007NRG24031120231225303 09/11/2023 roshanlal 1701007007WL018614 roshanlal 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
84 SABALGARH MP-01-007-007-001/306
(ANGHORA) 		1701007007NRG24031120231225304 09/11/2023 shivcharan 1701007007WL018614 shivcharan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 shivcharan STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-007-001/307-A
(ANGHORA) 		1701007007NRG24031120231225305 09/11/2023 AJABSINGH 1701007007WL018614 AJABSINGH 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 AJABSINGH STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-001/308-B
(ANGHORA) 		1701007007NRG24031120231225306 09/11/2023 sailendra dhakar 1701007007WL018614 sailendra dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 sailendradhakar STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-007-001/309
(ANGHORA) 		1701007007NRG24031120231225307 09/11/2023 NEKARAM JATAV 1701007007WL018614 NEKARAM JATAV 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 NEKARAMJATAV STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-007-001/318
(ANGHORA) 		1701007007NRG24031120231225309 09/11/2023 Girbar 1701007007WL018614 Girbar 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Girbar STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-001/319
(ANGHORA) 		1701007007NRG24031120231225310 09/11/2023 Sofniya 1701007007WL018614 Sofniya 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Sofniya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-001/320-B
(ANGHORA) 		1701007007NRG24031120231225311 09/11/2023 Brijesh 1701007007WL018614 Brijesh 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 Brijesh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-001/325-B
(ANGHORA) 		1701007007NRG24031120231225312 09/11/2023 Ashok 1701007007WL018614 Ashok 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Ashok NARMADA JHABUA GRAMIN BANK(508515)
92 SABALGARH MP-01-007-007-001/334-A
(ANGHORA) 		1701007007NRG24031120231225313 09/11/2023 Devendra 1701007007WL018614 Devendra 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Devendra STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-007-001/364-B
(ANGHORA) 		1701007007NRG24031120231225314 09/11/2023 SANTOSH 1701007007WL018614 SANTOSH 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 SANTOSH STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-001/365
(ANGHORA) 		1701007007NRG24031120231225316 09/11/2023 udaysingh 1701007007WL018614 udaysingh 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 udaysingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-001/818
(ANGHORA) 		1701007007NRG24031120231225331 09/11/2023 dipendra 1701007007WL018614 dipendra 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 dipendra STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-001/827
(ANGHORA) 		1701007007NRG24031120231225333 09/11/2023 sunil jatav 1701007007WL018614 sunil jatav 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 suniljatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-007-002/159-A
(ANGHORA) 		1701007007NRG24031120231225339 09/11/2023 KAMALKISHOR 1701007007WL018614 KAMALKISHOR 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 KAMALKISHOR STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-007-002/160
(ANGHORA) 		1701007007NRG24031120231225340 09/11/2023 BHEMSEN 1701007007WL018614 BHEMSEN 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 BHEMSEN STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-002/163-B
(ANGHORA) 		1701007007NRG24031120231225341 09/11/2023 RAMNATH 1701007007WL018614 RAMNATH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 RAMNATH STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-007-002/172-B
(ANGHORA) 		1701007007NRG24031120231225342 09/11/2023 UDAYSINGH 1701007007WL018614 UDAYSINGH 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 UDAYSINGH STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-007-002/190
(ANGHORA) 		1701007007NRG24031120231225343 09/11/2023 Shukhlal 1701007007WL018614 Shukhlal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Shukhlal STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-007-002/196-A
(ANGHORA) 		1701007007NRG24031120231225344 09/11/2023 NARENDRA 1701007007WL018614 NARENDRA 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 NARENDRA FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-007-002/206-A
(ANGHORA) 		1701007007NRG24031120231225345 09/11/2023 JAGDISH 1701007007WL018614 JAGDISH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 JAGDISH STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-007-002/206-B
(ANGHORA) 		1701007007NRG24031120231225346 09/11/2023 BRAJESH 1701007007WL018614 BRAJESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 BRAJESH STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-002/21-A
(ANGHORA) 		1701007007NRG24031120231225347 09/11/2023 SHRIGANESH 1701007007WL018614 SHRIGANESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 SHRIGANESH STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-007-002/211
(ANGHORA) 		1701007007NRG24031120231225348 09/11/2023 CHATURBHUJ 1701007007WL018614 CHATURBHUJ 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 CHATURBHUJ STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-007-002/218-B
(ANGHORA) 		1701007007NRG24031120231225349 09/11/2023 maheepati 1701007007WL018614 maheepati 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 maheepati STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-002/220
(ANGHORA) 		1701007007NRG24031120231225351 09/11/2023 Ashok rawat 1701007007WL018614 Ashok rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Ashokrawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-007-002/236-B
(ANGHORA) 		1701007007NRG24031120231225356 09/11/2023 ANOOP 1701007007WL018614 ANOOP 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 ANOOP STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-007-002/242-B
(ANGHORA) 		1701007007NRG24031120231225358 09/11/2023 godhan 1701007007WL018614 godhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 godhan STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-007-002/243-A
(ANGHORA) 		1701007007NRG24031120231225359 09/11/2023 RAMSVAROOP 1701007007WL018614 RAMSVAROOP 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 RAMSVAROOP STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-007-002/249-C
(ANGHORA) 		1701007007NRG24031120231225360 09/11/2023 Ramgilas 1701007007WL018614 Ramgilas 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Ramgilas STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-002/249-D
(ANGHORA) 		1701007007NRG24031120231225361 09/11/2023 DEVISINGH 1701007007WL018614 DEVISINGH 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 DEVISINGH STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-002/274
(ANGHORA) 		1701007007NRG24031120231225363 09/11/2023 kala rawat 1701007007WL018614 kala rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 kalarawat STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-002/278
(ANGHORA) 		1701007007NRG24031120231225366 09/11/2023 ganjan rawat 1701007007WL018614 ganjan rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 ganjanrawat STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-007-002/365
(ANGHORA) 		1701007007NRG24031120231225376 09/11/2023 Shiridhar rawat 1701007007WL018614 Shiridhar rawat 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Shiridharrawat STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-007-002/367
(ANGHORA) 		1701007007NRG24031120231225378 09/11/2023 hetam rawat 1701007007WL018614 hetam rawat 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 hetamrawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-002/370
(ANGHORA) 		1701007007NRG24031120231225379 09/11/2023 shishupal rawat 1701007007WL018614 shishupal rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 shishupalrawat STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-007-002/384
(ANGHORA) 		1701007007NRG24031120231225383 09/11/2023 jhandu rawat 1701007007WL018614 jhandu rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 jhandurawat STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-007-002/461
(ANGHORA) 		1701007007NRG24031120231225389 09/11/2023 kamalkishor kushwah 1701007007WL018614 kamalkishor kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 kamalkishorkushwah STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-007-002/471
(ANGHORA) 		1701007007NRG24031120231225390 09/11/2023 lalsingh rawat 1701007007WL018614 lalsingh rawat 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 lalsinghrawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-002/557
(ANGHORA) 		1701007007NRG24031120231225408 09/11/2023 monu gour 1701007007WL018614 monu gour 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 monugour STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-007-002/85-A
(ANGHORA) 		1701007007NRG24031120231225424 09/11/2023 shreeganesh rawat 1701007007WL018614 shreeganesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 shreeganeshrawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-007-003/11
(ANGHORA) 		1701007007NRG24031120231225427 09/11/2023 Ganjan 1701007007WL018614 Ganjan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Ganjan STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-007-003/129
(ANGHORA) 		1701007007NRG24031120231225431 09/11/2023 BHOOPSINGH 1701007007WL018614 BHOOPSINGH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 BHOOPSINGH UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-007-003/138
(ANGHORA) 		1701007007NRG24031120231225432 09/11/2023 Banke 1701007007WL018614 Banke 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 Banke STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-003/16
(ANGHORA) 		1701007007NRG24031120231225436 09/11/2023 Mukesh 1701007007WL018614 Mukesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Mukesh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-007-003/160
(ANGHORA) 		1701007007NRG24031120231225437 09/11/2023 rajesh rawat 1701007007WL018614 rajesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 rajeshrawat STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-003/169
(ANGHORA) 		1701007007NRG24031120231225440 09/11/2023 sankara moghiya 1701007007WL018614 sankara moghiya 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 sankaramoghiya STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-003/173
(ANGHORA) 		1701007007NRG24031120231225441 09/11/2023 ramsroop kushwah 1701007007WL018614 ramsroop kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 ramsroopkushwah STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-007-003/18-A
(ANGHORA) 		1701007007NRG24031120231225443 09/11/2023 Bheema 1701007007WL018614 Bheema 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Bheema STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-007-003/18-B
(ANGHORA) 		1701007007NRG24031120231225444 09/11/2023 Naresh 1701007007WL018614 Naresh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Naresh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-007-003/3
(ANGHORA) 		1701007007NRG24031120231225447 09/11/2023 Banti 1701007007WL018614 Banti 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 Banti STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-007-003/35
(ANGHORA) 		1701007007NRG24031120231225449 09/11/2023 atabal 1701007007WL018614 atabal 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 atabal STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-007-003/38-A
(ANGHORA) 		1701007007NRG24031120231225450 09/11/2023 SURESH 1701007007WL018614 SURESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 SURESH IDBI BANK(607095)
136 SABALGARH MP-01-007-007-003/400
(ANGHORA) 		1701007007NRG24031120231225454 09/11/2023 birendra rawat 1701007007WL018614 birendra rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 birendrarawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-003/439
(ANGHORA) 		1701007007NRG24031120231225459 09/11/2023 RAMESH 1701007007WL018614 RAMESH 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 RAMESH STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-007-003/48
(ANGHORA) 		1701007007NRG24031120231225465 09/11/2023 prem 1701007007WL018614 prem 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 prem STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-007-003/509
(ANGHORA) 		1701007007NRG24031120231225474 09/11/2023 bheemsen shakya 1701007007WL018614 bheemsen shakya 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 bheemsenshakya STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-003/52
(ANGHORA) 		1701007007NRG24031120231225481 09/11/2023 Pappu 1701007007WL018614 Pappu 00415 SBIN0030290 884 884 Processed 01/01/2024 318465359 Pappu STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-007-003/69-c
(ANGHORA) 		1701007007NRG24031120231225511 09/11/2023 Siyaram 1701007007WL018614 Siyaram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Siyaram STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-007-003/71
(ANGHORA) 		1701007007NRG24031120231225512 09/11/2023 RAMUJI 1701007007WL018614 RAMUJI 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 RAMUJI STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-007-003/72-a
(ANGHORA) 		1701007007NRG24031120231225513 09/11/2023 nekaram kushwah 1701007007WL018614 nekaram kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 nekaramkushwah STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-007-003/73
(ANGHORA) 		1701007007NRG24031120231225514 09/11/2023 sidhar singh kushwah 1701007007WL018614 sidhar singh kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 sidharsinghkushwah BANK OF BARODA(606985)
145 SABALGARH MP-01-007-007-003/81-a
(ANGHORA) 		1701007007NRG24031120231225520 09/11/2023 Sinharam 1701007007WL018614 Sinharam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Sinharam STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-003/81-b
(ANGHORA) 		1701007007NRG24031120231225521 09/11/2023 Bheemsen 1701007007WL018614 Bheemsen 00415 SBIN0030290 1326 1326 Processed 01/01/2024 318465359 Bheemsen STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-007-003/89-B
(ANGHORA) 		1701007007NRG24031120231225524 09/11/2023 Hakim 1701007007WL018614 Hakim 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 Hakim STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-003/91
(ANGHORA) 		1701007007NRG24031120231225525 09/11/2023 SUGAN 1701007007WL018614 SUGAN 00415 SBIN0030290 663 663 Processed 01/01/2024 318465359 SUGAN STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-007-001/260
(ANGHORA) 		1701007007NRG24031120231225294 09/11/2023 BHOOPSINGH 1701007007WL018614 BHOOPSINGH 00419 SBIN0030290 663 663 Processed 01/01/2024 318465359 BHOOPSINGH STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-007-001/278
(ANGHORA) 		1701007007NRG24031120231225296 09/11/2023 DINESH 1701007007WL018614 DINESH 00419 SBIN0030290 663 663 Processed 01/01/2024 318465359 DINESH STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/159
(ANGHORA) 		1701007007NRG24031120231225338 09/11/2023 JAGNNATH 1701007007WL018614 JAGNNATH 00419 SBIN0030290 663 663 Processed 01/01/2024 318465359 JAGNNATH STATE BANK OF INDIA(508548)
SubTotal 77792 77792
152 SABALGARH MP-01-007-007-002/151
(ANGHORA) 		1701007007NRG24031120231225336 09/11/2023 SUMER 1701007007WL018614 SUMER 00462 UCBA0001429 1326 1326 Processed 02/01/2024 318465359 SUMER INDIAN OVERSEAS BANK(508541)
153 SABALGARH MP-01-007-007-003/111
(ANGHORA) 		1701007007NRG24031120231225428 09/11/2023 ramhet rawat 1701007007WL018614 ramhet rawat 00462 UCBA0001429 884 884 Processed 01/01/2024 318465359 ramhetrawat UCO BANK(607066)
SubTotal 2210 2210
154 SABALGARH MP-01-007-007-001/291
(ANGHORA) 		1701007007NRG24031120231225300 09/11/2023 brbhu jatav 1701007007WL018614 brbhu jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 brbhujatav NARMADA JHABUA GRAMIN BANK(508515)
155 SABALGARH MP-01-007-007-001/373
(ANGHORA) 		1701007007NRG24031120231225320 09/11/2023 sailu jatav 1701007007WL018614 sailu jatav 00468 UBIN0543187 663 663 Processed 01/01/2024 318465359 sailujatav UNION BANK OF INDIA(508500)
156 SABALGARH MP-01-007-007-001/48
(ANGHORA) 		1701007007NRG24031120231225328 09/11/2023 kamaladevi 1701007007WL018614 kamaladevi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 kamaladevi UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-007-002/381
(ANGHORA) 		1701007007NRG24031120231225382 09/11/2023 prem kumari 1701007007WL018614 prem kumari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 premkumari UNION BANK OF INDIA(508500)
158 SABALGARH MP-01-007-007-002/49
(ANGHORA) 		1701007007NRG24031120231225394 09/11/2023 ramlkhan rawat 1701007007WL018614 ramlkhan rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 ramlkhanrawat UNION BANK OF INDIA(508500)
159 SABALGARH MP-01-007-007-002/534
(ANGHORA) 		1701007007NRG24031120231225405 09/11/2023 ravi rawat 1701007007WL018614 ravi rawat 00468 UBIN0543187 884 884 Processed 01/01/2024 318465359 ravirawat STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-002/608
(ANGHORA) 		1701007007NRG24031120231225422 09/11/2023 akani rawat 1701007007WL018614 akani rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 akanirawat UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-007-003/126
(ANGHORA) 		1701007007NRG24031120231225430 09/11/2023 gangaram rawat 1701007007WL018614 gangaram rawat 00468 UBIN0543187 884 884 Processed 01/01/2024 318465359 gangaramrawat NARMADA JHABUA GRAMIN BANK(508515)
162 SABALGARH MP-01-007-007-003/399
(ANGHORA) 		1701007007NRG24031120231225453 09/11/2023 rambeti kushwah 1701007007WL018614 rambeti kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 rambetikushwah CENTRAL BANK OF INDIA(607115)
163 SABALGARH MP-01-007-007-003/518
(ANGHORA) 		1701007007NRG24031120231225479 09/11/2023 mukesh kushwah 1701007007WL018614 mukesh kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 mukeshkushwah UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-007-003/553
(ANGHORA) 		1701007007NRG24031120231225491 09/11/2023 bobi 1701007007WL018614 bobi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 bobi UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-007-003/591
(ANGHORA) 		1701007007NRG24031120231225505 09/11/2023 sonu kushwah 1701007007WL018614 sonu kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318465359 sonukushwah UNION BANK OF INDIA(508500)
SubTotal 14365 14365
166 SABALGARH MP-01-007-007-001/384
(ANGHORA) 		1701007007NRG24031120231225322 09/11/2023 raghuraj gour 1701007007WL018614 raghuraj gour 00468 UBIN0575429 663 663 Processed 01/01/2024 318465359 raghurajgour STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-007-001/400
(ANGHORA) 		1701007007NRG24031120231225326 09/11/2023 sachin jatav 1701007007WL018614 sachin jatav 00468 UBIN0575429 884 884 Processed 01/01/2024 318465359 sachinjatav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-007-001/401
(ANGHORA) 		1701007007NRG24031120231225327 09/11/2023 sanjay jatav 1701007007WL018614 sanjay jatav 00468 UBIN0575429 663 663 Processed 01/01/2024 318465359 sanjayjatav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-007-002/23
(ANGHORA) 		1701007007NRG24031120231225353 09/11/2023 Gangadhar 1701007007WL018614 Gangadhar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 Gangadhar UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-007-002/277
(ANGHORA) 		1701007007NRG24031120231225365 09/11/2023 phoolo bai rawat 1701007007WL018614 phoolo bai rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 phoolobairawat UNION BANK OF INDIA(508500)
171 SABALGARH MP-01-007-007-002/288
(ANGHORA) 		1701007007NRG24031120231225369 09/11/2023 vijay singh rawat 1701007007WL018614 vijay singh rawat 00468 UBIN0575429 663 663 Processed 01/01/2024 318465359 vijaysinghrawat UNION BANK OF INDIA(508500)
172 SABALGARH MP-01-007-007-002/298
(ANGHORA) 		1701007007NRG24031120231225371 09/11/2023 deepa mina 1701007007WL018614 deepa mina 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 deepamina UNION BANK OF INDIA(508500)
173 SABALGARH MP-01-007-007-002/299
(ANGHORA) 		1701007007NRG24031120231225372 09/11/2023 ankesh rawat 1701007007WL018614 ankesh rawat 00468 UBIN0575429 663 663 Processed 01/01/2024 318465359 ankeshrawat UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-007-002/447
(ANGHORA) 		1701007007NRG24031120231225385 09/11/2023 sanpati 1701007007WL018614 sanpati 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 sanpati NARMADA JHABUA GRAMIN BANK(508515)
175 SABALGARH MP-01-007-007-002/523
(ANGHORA) 		1701007007NRG24031120231225402 09/11/2023 ramavatar rawat 1701007007WL018614 ramavatar rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 ramavatarrawat UNION BANK OF INDIA(508500)
176 SABALGARH MP-01-007-007-002/582
(ANGHORA) 		1701007007NRG24031120231225416 09/11/2023 rambhart rawat 1701007007WL018614 rambhart rawat 00468 UBIN0575429 884 884 Processed 01/01/2024 318465359 rambhartrawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-007-002/591
(ANGHORA) 		1701007007NRG24031120231225418 09/11/2023 lachcha gour 1701007007WL018614 lachcha gour 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 lachchagour FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-007-002/593
(ANGHORA) 		1701007007NRG24031120231225419 09/11/2023 bhart rawat 1701007007WL018614 bhart rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 bhartrawat UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-007-002/594
(ANGHORA) 		1701007007NRG24031120231225420 09/11/2023 dharmendra gour 1701007007WL018614 dharmendra gour 00468 UBIN0575429 884 884 Processed 01/01/2024 318465359 dharmendragour UNION BANK OF INDIA(508500)
180 SABALGARH MP-01-007-007-002/606
(ANGHORA) 		1701007007NRG24031120231225421 09/11/2023 thakur lal rawat 1701007007WL018614 thakur lal rawat 00468 UBIN0575429 884 884 Processed 01/01/2024 318465359 thakurlalrawat UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-007-003/168
(ANGHORA) 		1701007007NRG24031120231225439 09/11/2023 khaimraj kushwah 1701007007WL018614 khaimraj kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 khaimrajkushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-007-003/177
(ANGHORA) 		1701007007NRG24031120231225442 09/11/2023 Birbal rawat 1701007007WL018614 Birbal rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 Birbalrawat UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-007-003/384
(ANGHORA) 		1701007007NRG24031120231225451 09/11/2023 dhanjeet moghiya 1701007007WL018614 dhanjeet moghiya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 dhanjeetmoghiya STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-007-003/405
(ANGHORA) 		1701007007NRG24031120231225455 09/11/2023 jeetendra shakya 1701007007WL018614 jeetendra shakya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 jeetendrashakya UCO BANK(607066)
185 SABALGARH MP-01-007-007-003/417
(ANGHORA) 		1701007007NRG24031120231225457 09/11/2023 sonu kushwah 1701007007WL018614 sonu kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 sonukushwah UNION BANK OF INDIA(508500)
186 SABALGARH MP-01-007-007-003/418
(ANGHORA) 		1701007007NRG24031120231225458 09/11/2023 satish kushwah 1701007007WL018614 satish kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 satishkushwah UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-007-003/502
(ANGHORA) 		1701007007NRG24031120231225470 09/11/2023 anil rawat 1701007007WL018614 anil rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 anilrawat UNION BANK OF INDIA(508500)
188 SABALGARH MP-01-007-007-003/506
(ANGHORA) 		1701007007NRG24031120231225472 09/11/2023 dileep kushwah 1701007007WL018614 dileep kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 dileepkushwah UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-007-003/556
(ANGHORA) 		1701007007NRG24031120231225492 09/11/2023 ramjilal kushwah 1701007007WL018614 ramjilal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 ramjilalkushwah UCO BANK(607066)
190 SABALGARH MP-01-007-007-003/563
(ANGHORA) 		1701007007NRG24031120231225494 09/11/2023 upendra shakya 1701007007WL018614 upendra shakya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 upendrashakya FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-007-003/586
(ANGHORA) 		1701007007NRG24031120231225502 09/11/2023 yogesh sharma 1701007007WL018614 yogesh sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 yogeshsharma STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-007-003/590
(ANGHORA) 		1701007007NRG24031120231225504 09/11/2023 pancham kushwah 1701007007WL018614 pancham kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 panchamkushwah UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-007-003/594
(ANGHORA) 		1701007007NRG24031120231225506 09/11/2023 anil mahour 1701007007WL018614 anil mahour 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 anilmahour UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-007-003/596
(ANGHORA) 		1701007007NRG24031120231225507 09/11/2023 Vinya Kushwah 1701007007WL018614 Vinya Kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 VinyaKushwah UNION BANK OF INDIA(508500)
195 SABALGARH MP-01-007-007-003/597
(ANGHORA) 		1701007007NRG24031120231225508 09/11/2023 Akash Kushwah 1701007007WL018614 Akash Kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318465359 AkashKushwah UNION BANK OF INDIA(508500)
SubTotal 35360 35360
196 SABALGARH MP-01-007-007-001/291-B
(ANGHORA) 		1701007007NRG24031120231225301 09/11/2023 mahendra jatav 1701007007WL018614 mahendra jatav 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318465359 mahendrajatav FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-007-002/32
(ANGHORA) 		1701007007NRG24031120231225373 09/11/2023 ramnand rawat 1701007007WL018614 ramnand rawat 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318465359 ramnandrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 SABALGARH MP-01-007-007-001/378
(ANGHORA) 		1701007007NRG24031120231225321 09/11/2023 suman gour 1701007007WL018614 suman gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 318465359 sumangour FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-007-001/390
(ANGHORA) 		1701007007NRG24031120231225323 09/11/2023 vinod mahour 1701007007WL018614 vinod mahour 00688 FINO0001001 663 663 Processed 01/01/2024 318465359 vinodmahour FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
200 SABALGARH MP-01-007-007-001/315
(ANGHORA) 		1701007007NRG24031120231225308 09/11/2023 JAABO 1701007007WL018614 JAABO 00688 FINO0001446 663 663 Processed 01/01/2024 318465359 JAABO UNION BANK OF INDIA(508500)
201 SABALGARH MP-01-007-007-001/369
(ANGHORA) 		1701007007NRG24031120231225319 09/11/2023 Aarti kushwah 1701007007WL018614 Aarti kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 Aartikushwah FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-007-001/393
(ANGHORA) 		1701007007NRG24031120231225324 09/11/2023 pushpa mahor 1701007007WL018614 pushpa mahor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 pushpamahor FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-007-002/10
(ANGHORA) 		1701007007NRG24031120231225334 09/11/2023 Raja Ram 1701007007WL018614 Raja Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 RajaRam STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-007-002/125
(ANGHORA) 		1701007007NRG24031120231225335 09/11/2023 ramrati rawat 1701007007WL018614 ramrati rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 ramratirawat FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-007-002/154-B
(ANGHORA) 		1701007007NRG24031120231225337 09/11/2023 asha 1701007007WL018614 asha 00688 FINO0001446 663 663 Processed 01/01/2024 318465359 asha UNION BANK OF INDIA(508500)
206 SABALGARH MP-01-007-007-002/506
(ANGHORA) 		1701007007NRG24031120231225400 09/11/2023 urmila rawat 1701007007WL018614 urmila rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 urmilarawat FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-007-002/517
(ANGHORA) 		1701007007NRG24031120231225401 09/11/2023 dhara singh rawat 1701007007WL018614 dhara singh rawat 00688 FINO0001446 884 884 Processed 01/01/2024 318465359 dharasinghrawat UNION BANK OF INDIA(508500)
208 SABALGARH MP-01-007-007-002/528
(ANGHORA) 		1701007007NRG24031120231225403 09/11/2023 bhoori rawat 1701007007WL018614 bhoori rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 bhoorirawat FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-007-002/531
(ANGHORA) 		1701007007NRG24031120231225404 09/11/2023 manisha rawat 1701007007WL018614 manisha rawat 00688 FINO0001446 884 884 Processed 01/01/2024 318465359 manisharawat FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-007-002/539
(ANGHORA) 		1701007007NRG24031120231225407 09/11/2023 shiyaram rawat 1701007007WL018614 shiyaram rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 shiyaramrawat FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-007-002/579
(ANGHORA) 		1701007007NRG24031120231225415 09/11/2023 sugreev rawat 1701007007WL018614 sugreev rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 sugreevrawat FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-007-002/87
(ANGHORA) 		1701007007NRG24031120231225425 09/11/2023 Rampati rawat 1701007007WL018614 Rampati rawat 00688 FINO0001446 884 884 Processed 01/01/2024 318465359 Rampatirawat FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-007-002/9
(ANGHORA) 		1701007007NRG24031120231225426 09/11/2023 dhara 1701007007WL018614 dhara 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 dhara NARMADA JHABUA GRAMIN BANK(508515)
214 SABALGARH MP-01-007-007-003/516
(ANGHORA) 		1701007007NRG24031120231225478 09/11/2023 rekha kushwah 1701007007WL018614 rekha kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 rekhakushwah FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-007-003/562
(ANGHORA) 		1701007007NRG24031120231225493 09/11/2023 balveer shakya 1701007007WL018614 balveer shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 balveershakya UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-007-003/567
(ANGHORA) 		1701007007NRG24031120231225496 09/11/2023 vadansingh kushwah 1701007007WL018614 vadansingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318465359 vadansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
217 SABALGARH MP-01-007-007-002/237-A
(ANGHORA) 		1701007007NRG24031120231225357 09/11/2023 TESINGH 1701007007WL018614 TESINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318465359 TESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
218 SABALGARH MP-01-007-007-001/2
(ANGHORA) 		1701007007NRG24031120231225290 09/11/2023 suneeta 1701007007WL018614 suneeta 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 suneeta STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-007-001/364-C
(ANGHORA) 		1701007007NRG24031120231225315 09/11/2023 bashdev 1701007007WL018614 bashdev 00697 BKID0MG9054 663 663 Processed 01/01/2024 318465359 bashdev NARMADA JHABUA GRAMIN BANK(508515)
220 SABALGARH MP-01-007-007-001/61
(ANGHORA) 		1701007007NRG24031120231225330 09/11/2023 kala jatav 1701007007WL018614 kala jatav 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 kalajatav NARMADA JHABUA GRAMIN BANK(508515)
221 SABALGARH MP-01-007-007-002/345
(ANGHORA) 		1701007007NRG24031120231225375 09/11/2023 gyasiya 1701007007WL018614 gyasiya 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 gyasiya STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-007-002/379
(ANGHORA) 		1701007007NRG24031120231225380 09/11/2023 nripati rawat 1701007007WL018614 nripati rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 nripatirawat UNION BANK OF INDIA(508500)
223 SABALGARH MP-01-007-007-002/380
(ANGHORA) 		1701007007NRG24031120231225381 09/11/2023 manoj rawat 1701007007WL018614 manoj rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 manojrawat UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-007-002/42
(ANGHORA) 		1701007007NRG24031120231225384 09/11/2023 sunita 1701007007WL018614 sunita 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 sunita UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-007-002/454
(ANGHORA) 		1701007007NRG24031120231225387 09/11/2023 mohar singh rawat 1701007007WL018614 mohar singh rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 moharsinghrawat NARMADA JHABUA GRAMIN BANK(508515)
226 SABALGARH MP-01-007-007-002/487
(ANGHORA) 		1701007007NRG24031120231225393 09/11/2023 balbir rawat 1701007007WL018614 balbir rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 balbirrawat STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-007-002/57
(ANGHORA) 		1701007007NRG24031120231225412 09/11/2023 boondi rawat 1701007007WL018614 boondi rawat 00697 BKID0MG9054 884 884 Processed 01/01/2024 318465359 boondirawat NARMADA JHABUA GRAMIN BANK(508515)
228 SABALGARH MP-01-007-007-003/505
(ANGHORA) 		1701007007NRG24031120231225471 09/11/2023 koksingh kushwah 1701007007WL018614 koksingh kushwah 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 koksinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
229 SABALGARH MP-01-007-007-003/571
(ANGHORA) 		1701007007NRG24031120231225498 09/11/2023 ankush kushwah 1701007007WL018614 ankush kushwah 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 ankushkushwah UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-007-003/78
(ANGHORA) 		1701007007NRG24031120231225518 09/11/2023 munna kushwah 1701007007WL018614 munna kushwah 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318465359 munnakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
231 SABALGARH MP-01-007-007-001/26
(ANGHORA) 		1701007007NRG24031120231225293 09/11/2023 saroj dhakar 1701007007WL018614 saroj dhakar 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318465359 sarojdhakar UNION BANK OF INDIA(508500)
232 SABALGARH MP-01-007-007-002/235-j
(ANGHORA) 		1701007007NRG24031120231225355 09/11/2023 narottam 1701007007WL018614 narottam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318465359 narottam STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-007-002/279
(ANGHORA) 		1701007007NRG24031120231225367 09/11/2023 girija rawat 1701007007WL018614 girija rawat 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318465359 girijarawat NARMADA JHABUA GRAMIN BANK(508515)
234 SABALGARH MP-01-007-007-003/26
(ANGHORA) 		1701007007NRG24031120231225446 09/11/2023 baboo 1701007007WL018614 baboo 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318465359 baboo STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-007-003/493
(ANGHORA) 		1701007007NRG24031120231225468 09/11/2023 meena rawat 1701007007WL018614 meena rawat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318465359 meenarawat UNION BANK OF INDIA(508500)
236 SABALGARH MP-01-007-007-003/507
(ANGHORA) 		1701007007NRG24031120231225473 09/11/2023 dwarika 1701007007WL018614 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318465359 dwarika NARMADA JHABUA GRAMIN BANK(508515)
237 SABALGARH MP-01-007-007-003/587
(ANGHORA) 		1701007007NRG24031120231225503 09/11/2023 rahul kushwah 1701007007WL018614 rahul kushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318465359 rahulkushwah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 272272 272272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091123APB_FTO_351133 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_091123APB_FTO_351133 Central Bank Of India CBIN0284608 SABALGARH 3978
3 SABALGARH MP1701007_091123APB_FTO_351133 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
4 SABALGARH MP1701007_091123APB_FTO_351133 HDFC bank HDFC0001468 BANSI PLAZA 1326
5 SABALGARH MP1701007_091123APB_FTO_351133 HDFC bank HDFC0002842 MORENA 1326
6 SABALGARH MP1701007_091123APB_FTO_351133 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
7 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0001471 SABALGARH 43979
8 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0004830 ADB SABALGARH 24089
9 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0005533 MUDBI 2652
10 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
11 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9945
12 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0030290 ANGHORA 6630
13 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0030290 rampahadi 2652
14 SABALGARH MP1701007_091123APB_FTO_351133 State Bank of India SBIN0030290 RAMPAHARI 66521
15 SABALGARH MP1701007_091123APB_FTO_351133 STATE BANK OF INDORE SBIN0030290 रामपहाडी 1989
16 SABALGARH MP1701007_091123APB_FTO_351133 UCO Bank UCBA0001429 SABALGARH 2210
17 SABALGARH MP1701007_091123APB_FTO_351133 Union Bank of India UBIN0543187 BIRPUR 14365
18 SABALGARH MP1701007_091123APB_FTO_351133 Union Bank of India UBIN0575429 SABALGARH 35360
19 SABALGARH MP1701007_091123APB_FTO_351133 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
20 SABALGARH MP1701007_091123APB_FTO_351133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
21 SABALGARH MP1701007_091123APB_FTO_351133 Fino Payments Bank Ltd FINO0001446 MP RO 19890
22 SABALGARH MP1701007_091123APB_FTO_351133 India Post Payments Bank IPOS0000001 Morena 1326
23 SABALGARH MP1701007_091123APB_FTO_351133 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 16133
24 SABALGARH MP1701007_091123APB_FTO_351133 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 7956

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