Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_070623APB_FTO_77466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-007-001/288
(ANGHORA) 		1701007007NRG24060620230217163 07/06/2023 SAVETRI 1701007007WL002659 SAVETRI 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297725927 SAVETRI STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-007-001/394
(ANGHORA) 		1701007007NRG24070620230230405 07/06/2023 desh premi jatav 1701007007WL002844 desh premi jatav 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297725927 deshpremijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-007-001/826
(ANGHORA) 		1701007007NRG24060620230217186 07/06/2023 anil jatav 1701007007WL002659 anil jatav 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297725927 aniljatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-007-001/96
(ANGHORA) 		1701007007NRG24070620230230418 07/06/2023 ramdulare 1701007007WL002844 ramdulare 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297725927 ramdulare STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-007-002/47
(ANGHORA) 		1701007007NRG24060620230217233 07/06/2023 shivsingh 1701007007WL002659 shivsingh 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297725927 shivsingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-007-002/476
(ANGHORA) 		1701007007NRG24060620230217238 07/06/2023 vinod rawat 1701007007WL002659 vinod rawat 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297725927 vinodrawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SABALGARH MP-01-007-007-001/810
(ANGHORA) 		1701007007NRG24070620230230411 07/06/2023 shyam sundar 1701007007WL002844 shyam sundar 00152 HDFC0002744 1326 1326 Processed 12/06/2023 297725927 shyamsundar HDFC BANK LTD(607152)
SubTotal 1326 1326
8 SABALGARH MP-01-007-007-002/546
(ANGHORA) 		1701007007NRG24060620230217259 07/06/2023 deepak gour 1701007007WL002659 deepak gour 00168 ICIC0001715 1326 1326 Processed 12/06/2023 297725927 deepakgour ICICI BANK LTD(508534)
9 SABALGARH MP-01-007-007-002/575
(ANGHORA) 		1701007007NRG24070620230230236 07/06/2023 saroopi 1701007007WL002842 saroopi 00168 ICIC0001715 1105 1105 Processed 12/06/2023 297725927 saroopi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
10 SABALGARH MP-01-007-007-001/1
(ANGHORA) 		1701007007NRG24070620230230394 07/06/2023 pramod 1701007007WL002844 pramod 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 pramod NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-007-001/156
(ANGHORA) 		1701007007NRG24070620230230396 07/06/2023 kamalesh mahor 1701007007WL002844 kamalesh mahor 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 kamaleshmahor STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-001/364-A
(ANGHORA) 		1701007007NRG24060620230217173 07/06/2023 MUNESH 1701007007WL002659 MUNESH 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 MUNESH STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-001/366
(ANGHORA) 		1701007007NRG24070620230230404 07/06/2023 reshami jatav 1701007007WL002844 reshami jatav 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 reshamijatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-001/382
(ANGHORA) 		1701007007NRG24060620230217179 07/06/2023 ajay jatav 1701007007WL002659 ajay jatav 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 ajayjatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-007-001/67
(ANGHORA) 		1701007007NRG24070620230230410 07/06/2023 angoori kushwah 1701007007WL002844 angoori kushwah 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 angoorikushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-001/815
(ANGHORA) 		1701007007NRG24060620230217185 07/06/2023 devendra dhakd 1701007007WL002659 devendra dhakd 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 devendradhakd STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-007-001/829
(ANGHORA) 		1701007007NRG24060620230217187 07/06/2023 ankit jatav 1701007007WL002659 ankit jatav 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 ankitjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-002/12
(ANGHORA) 		1701007007NRG24060620230217188 07/06/2023 Punaram 1701007007WL002659 Punaram 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 Punaram STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/287
(ANGHORA) 		1701007007NRG24060620230217208 07/06/2023 vikash shriwash 1701007007WL002659 vikash shriwash 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 vikashshriwash STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/375
(ANGHORA) 		1701007007NRG24060620230217218 07/06/2023 malikhan kushwah 1701007007WL002659 malikhan kushwah 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 malikhankushwah STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/376
(ANGHORA) 		1701007007NRG24060620230217219 07/06/2023 maheshwari rawat 1701007007WL002659 maheshwari rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 maheshwarirawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/382
(ANGHORA) 		1701007007NRG24070620230230216 07/06/2023 matadeen kushwah 1701007007WL002842 matadeen kushwah 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 matadeenkushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/451
(ANGHORA) 		1701007007NRG24070620230230219 07/06/2023 laxmi kushwah 1701007007WL002842 laxmi kushwah 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 laxmikushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/465
(ANGHORA) 		1701007007NRG24060620230217230 07/06/2023 iseeprashad rawat 1701007007WL002659 iseeprashad rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 iseeprashadrawat NARMADA JHABUA GRAMIN BANK(508515)
25 SABALGARH MP-01-007-007-002/466
(ANGHORA) 		1701007007NRG24060620230217231 07/06/2023 naresh rawat 1701007007WL002659 naresh rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
26 SABALGARH MP-01-007-007-002/467
(ANGHORA) 		1701007007NRG24060620230217232 07/06/2023 lali rawat 1701007007WL002659 lali rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 lalirawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/469
(ANGHORA) 		1701007007NRG24070620230230221 07/06/2023 maya rawat 1701007007WL002842 maya rawat 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 mayarawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-007-002/472
(ANGHORA) 		1701007007NRG24060620230217235 07/06/2023 ranjit rawat 1701007007WL002659 ranjit rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 ranjitrawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-007-002/473
(ANGHORA) 		1701007007NRG24070620230230420 07/06/2023 ramniwash rawat 1701007007WL002844 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 ramniwashrawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-002/502
(ANGHORA) 		1701007007NRG24060620230217245 07/06/2023 bhoora rawat 1701007007WL002659 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 bhoorarawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-002/533
(ANGHORA) 		1701007007NRG24060620230217253 07/06/2023 ranveer rawat 1701007007WL002659 ranveer rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 ranveerrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-002/545
(ANGHORA) 		1701007007NRG24070620230230225 07/06/2023 sanjiv 1701007007WL002842 sanjiv 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 sanjiv STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-002/571
(ANGHORA) 		1701007007NRG24070620230230233 07/06/2023 bhoora rawat 1701007007WL002842 bhoora rawat 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 bhoorarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-002/592
(ANGHORA) 		1701007007NRG24070620230230240 07/06/2023 haret rawat 1701007007WL002842 haret rawat 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 haretrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-002/601
(ANGHORA) 		1701007007NRG24070620230230241 07/06/2023 ajeet rawat 1701007007WL002842 ajeet rawat 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 ajeetrawat UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-007-003/113-C
(ANGHORA) 		1701007007NRG24070620230230251 07/06/2023 HARISINGH 1701007007WL002842 HARISINGH 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 HARISINGH STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-007-003/168-A
(ANGHORA) 		1701007007NRG24070620230230257 07/06/2023 vijaysingh kushwah 1701007007WL002842 vijaysingh kushwah 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 vijaysinghkushwah STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-003/409
(ANGHORA) 		1701007007NRG24070620230230430 07/06/2023 laxman rawat 1701007007WL002844 laxman rawat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 laxmanrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-003/420
(ANGHORA) 		1701007007NRG24070620230230269 07/06/2023 laxmi kushwah 1701007007WL002842 laxmi kushwah 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 laxmikushwah STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-003/421
(ANGHORA) 		1701007007NRG24070620230230431 07/06/2023 mohan singh shakya 1701007007WL002844 mohan singh shakya 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 mohansinghshakya NARMADA JHABUA GRAMIN BANK(508515)
41 SABALGARH MP-01-007-007-003/446
(ANGHORA) 		1701007007NRG24070620230230432 07/06/2023 KOKSINGH 1701007007WL002844 KOKSINGH 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297725927 KOKSINGH STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-003/47
(ANGHORA) 		1701007007NRG24070620230230275 07/06/2023 gotam kushwah 1701007007WL002842 gotam kushwah 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 gotamkushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-003/558
(ANGHORA) 		1701007007NRG24070620230230295 07/06/2023 golu kushwah 1701007007WL002842 golu kushwah 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 golukushwah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/569
(ANGHORA) 		1701007007NRG24070620230230299 07/06/2023 ATENDRA RAWAT 1701007007WL002842 ATENDRA RAWAT 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 ATENDRARAWAT STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-003/84
(ANGHORA) 		1701007007NRG24070620230230326 07/06/2023 uttara rawat 1701007007WL002842 uttara rawat 00415 SBIN0001471 1105 1105 Processed 12/06/2023 297725927 uttararawat STATE BANK OF INDIA(508548)
SubTotal 44863 44863
46 SABALGARH MP-01-007-007-001/365-B
(ANGHORA) 		1701007007NRG24060620230217174 07/06/2023 BRAJAKISHOR 1701007007WL002659 BRAJAKISHOR 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 BRAJAKISHOR STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-001/397
(ANGHORA) 		1701007007NRG24070620230230406 07/06/2023 sorav jatav 1701007007WL002844 sorav jatav 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 soravjatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-001/49
(ANGHORA) 		1701007007NRG24070620230230407 07/06/2023 rajendra prashad 1701007007WL002844 rajendra prashad 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 rajendraprashad BANK OF BARODA(606985)
49 SABALGARH MP-01-007-007-001/814
(ANGHORA) 		1701007007NRG24070620230230415 07/06/2023 girija dhakad 1701007007WL002844 girija dhakad 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 girijadhakad STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-002/125-A
(ANGHORA) 		1701007007NRG24060620230217190 07/06/2023 sonu rawat 1701007007WL002659 sonu rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 sonurawat UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-007-002/14
(ANGHORA) 		1701007007NRG24060620230217191 07/06/2023 malti rawat 1701007007WL002659 malti rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 maltirawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-007-002/220-A
(ANGHORA) 		1701007007NRG24060620230217199 07/06/2023 poonam 1701007007WL002659 poonam 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 poonam FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-007-002/343-C
(ANGHORA) 		1701007007NRG24060620230217215 07/06/2023 SIYARAM 1701007007WL002659 SIYARAM 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 SIYARAM UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-007-002/390
(ANGHORA) 		1701007007NRG24060620230217222 07/06/2023 sunita rawat 1701007007WL002659 sunita rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 sunitarawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-007-002/474
(ANGHORA) 		1701007007NRG24060620230217236 07/06/2023 tara singh rawat 1701007007WL002659 tara singh rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 tarasinghrawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-007-002/475
(ANGHORA) 		1701007007NRG24060620230217237 07/06/2023 deepak rawat 1701007007WL002659 deepak rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 deepakrawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-007-002/481
(ANGHORA) 		1701007007NRG24060620230217239 07/06/2023 mahendra rawat 1701007007WL002659 mahendra rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 mahendrarawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-007-002/494
(ANGHORA) 		1701007007NRG24060620230217244 07/06/2023 savitri rawat 1701007007WL002659 savitri rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 savitrirawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-002/537
(ANGHORA) 		1701007007NRG24070620230230224 07/06/2023 kasturi rawat 1701007007WL002842 kasturi rawat 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 kasturirawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-007-002/544
(ANGHORA) 		1701007007NRG24060620230217258 07/06/2023 bhoora 1701007007WL002659 bhoora 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 bhoora STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-007-002/547
(ANGHORA) 		1701007007NRG24060620230217260 07/06/2023 santosh rawat 1701007007WL002659 santosh rawat 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 santoshrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-002/567
(ANGHORA) 		1701007007NRG24070620230230232 07/06/2023 ballesh shrwash 1701007007WL002842 ballesh shrwash 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 balleshshrwash STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-002/573
(ANGHORA) 		1701007007NRG24070620230230234 07/06/2023 sharda rawat 1701007007WL002842 sharda rawat 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 shardarawat BANK OF BARODA(606985)
64 SABALGARH MP-01-007-007-002/574
(ANGHORA) 		1701007007NRG24070620230230235 07/06/2023 braj bhan rawat 1701007007WL002842 braj bhan rawat 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 brajbhanrawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/577
(ANGHORA) 		1701007007NRG24070620230230237 07/06/2023 hariom gour 1701007007WL002842 hariom gour 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 hariomgour NARMADA JHABUA GRAMIN BANK(508515)
66 SABALGARH MP-01-007-007-002/609
(ANGHORA) 		1701007007NRG24070620230230245 07/06/2023 anil rawat 1701007007WL002842 anil rawat 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 anilrawat UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-007-002/613
(ANGHORA) 		1701007007NRG24070620230230247 07/06/2023 Asha rawat 1701007007WL002842 Asha rawat 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 Asharawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-003/161
(ANGHORA) 		1701007007NRG24070620230230253 07/06/2023 saviri kushwah 1701007007WL002842 saviri kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 savirikushwah STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-003/162
(ANGHORA) 		1701007007NRG24070620230230255 07/06/2023 pavan rawat 1701007007WL002842 pavan rawat 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 pavanrawat UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-007-003/21
(ANGHORA) 		1701007007NRG24070620230230427 07/06/2023 laxminarayan 1701007007WL002844 laxminarayan 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297725927 laxminarayan STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-003/38
(ANGHORA) 		1701007007NRG24070620230230262 07/06/2023 RAMCHARAN 1701007007WL002842 RAMCHARAN 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 RAMCHARAN STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-003/438
(ANGHORA) 		1701007007NRG24070620230230270 07/06/2023 bhagavati kushwah 1701007007WL002842 bhagavati kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 bhagavatikushwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-003/490
(ANGHORA) 		1701007007NRG24070620230230280 07/06/2023 urmila kushwah 1701007007WL002842 urmila kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 urmilakushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-003/519
(ANGHORA) 		1701007007NRG24070620230230289 07/06/2023 pavan kushwah 1701007007WL002842 pavan kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 pavankushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-003/526
(ANGHORA) 		1701007007NRG24070620230230291 07/06/2023 shishupal kushwah 1701007007WL002842 shishupal kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 shishupalkushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-003/527
(ANGHORA) 		1701007007NRG24070620230230292 07/06/2023 hotam kushwah 1701007007WL002842 hotam kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 hotamkushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-003/529
(ANGHORA) 		1701007007NRG24070620230230293 07/06/2023 girraj kushwah 1701007007WL002842 girraj kushwah 00415 SBIN0004830 1105 1105 Processed 12/06/2023 297725927 girrajkushwah UNION BANK OF INDIA(508500)
SubTotal 38896 38896
78 SABALGARH MP-01-007-007-002/123
(ANGHORA) 		1701007007NRG24060620230217189 07/06/2023 udayasingh 1701007007WL002659 udayasingh 00415 SBIN0005533 1326 1326 Processed 12/06/2023 297725927 udayasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SABALGARH MP-01-007-007-003/494
(ANGHORA) 		1701007007NRG24070620230230282 07/06/2023 rambeti rawat 1701007007WL002842 rambeti rawat 00415 SBIN0009175 1105 1105 Processed 12/06/2023 297725927 rambetirawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 SABALGARH MP-01-007-007-001/155
(ANGHORA) 		1701007007NRG24070620230230395 07/06/2023 satendra 1701007007WL002844 satendra 00415 SBIN0010854 1326 1326 Processed 12/06/2023 297725927 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 SABALGARH MP-01-007-007-001/817
(ANGHORA) 		1701007007NRG24070620230230416 07/06/2023 RAMAVATAR 1701007007WL002844 RAMAVATAR 00415 SBIN0030091 1326 1326 Processed 12/06/2023 297725927 RAMAVATAR STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-003/137
(ANGHORA) 		1701007007NRG24070620230230425 07/06/2023 bhagitri 1701007007WL002844 bhagitri 00415 SBIN0030091 1326 1326 Processed 12/06/2023 297725927 bhagitri FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-007-003/464
(ANGHORA) 		1701007007NRG24070620230230272 07/06/2023 soneram kushwah 1701007007WL002842 soneram kushwah 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 soneramkushwah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-007-003/466
(ANGHORA) 		1701007007NRG24070620230230273 07/06/2023 prakashi rawat 1701007007WL002842 prakashi rawat 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 prakashirawat UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-007-003/481
(ANGHORA) 		1701007007NRG24070620230230278 07/06/2023 meena rawat 1701007007WL002842 meena rawat 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 meenarawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24070620230230433 07/06/2023 niraj rawat 1701007007WL002844 niraj rawat 00415 SBIN0030091 1326 1326 Processed 12/06/2023 297725927 nirajrawat UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-007-003/492
(ANGHORA) 		1701007007NRG24070620230230281 07/06/2023 gajendra rawat 1701007007WL002842 gajendra rawat 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 gajendrarawat UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-007-003/517
(ANGHORA) 		1701007007NRG24070620230230288 07/06/2023 ranjeet kushwah 1701007007WL002842 ranjeet kushwah 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 ranjeetkushwah STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-003/574
(ANGHORA) 		1701007007NRG24070620230230301 07/06/2023 rambaran kushwah 1701007007WL002842 rambaran kushwah 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 rambarankushwah STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-003/65
(ANGHORA) 		1701007007NRG24070620230230320 07/06/2023 haluke 1701007007WL002842 haluke 00415 SBIN0030091 1105 1105 Processed 12/06/2023 297725927 haluke STATE BANK OF INDIA(508548)
SubTotal 11713 11713
91 SABALGARH MP-01-007-007-001/254
(ANGHORA) 		1701007007NRG24060620230217157 07/06/2023 pritam 1701007007WL002659 pritam 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 pritam UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-007-001/266
(ANGHORA) 		1701007007NRG24060620230217159 07/06/2023 DILEP 1701007007WL002659 DILEP 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 DILEP STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-007-001/278-A
(ANGHORA) 		1701007007NRG24060620230217160 07/06/2023 Narottam 1701007007WL002659 Narottam 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Narottam STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-001/285
(ANGHORA) 		1701007007NRG24060620230217161 07/06/2023 UMMED 1701007007WL002659 UMMED 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 UMMED STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-001/287
(ANGHORA) 		1701007007NRG24060620230217162 07/06/2023 BIRAJMOHAN 1701007007WL002659 BIRAJMOHAN 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 BIRAJMOHAN STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-001/288-A
(ANGHORA) 		1701007007NRG24060620230217164 07/06/2023 Roopsingh 1701007007WL002659 Roopsingh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Roopsingh CENTRAL BANK OF INDIA(607115)
97 SABALGARH MP-01-007-007-001/298-A
(ANGHORA) 		1701007007NRG24060620230217165 07/06/2023 Rakesh 1701007007WL002659 Rakesh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Rakesh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-007-001/303
(ANGHORA) 		1701007007NRG24060620230217166 07/06/2023 munesh 1701007007WL002659 munesh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 munesh STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-001/312
(ANGHORA) 		1701007007NRG24060620230217167 07/06/2023 RAMUJI 1701007007WL002659 RAMUJI 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 RAMUJI STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-007-001/316-A
(ANGHORA) 		1701007007NRG24060620230217168 07/06/2023 Amarsingh 1701007007WL002659 Amarsingh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Amarsingh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-007-001/316-B
(ANGHORA) 		1701007007NRG24060620230217169 07/06/2023 veersingh 1701007007WL002659 veersingh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 veersingh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-007-001/320
(ANGHORA) 		1701007007NRG24070620230230400 07/06/2023 Munni 1701007007WL002844 Munni 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Munni STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-007-001/323
(ANGHORA) 		1701007007NRG24070620230230401 07/06/2023 Janved 1701007007WL002844 Janved 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Janved STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-007-001/327-B
(ANGHORA) 		1701007007NRG24060620230217172 07/06/2023 UDAYSINGH 1701007007WL002659 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 UDAYSINGH STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-001/328
(ANGHORA) 		1701007007NRG24070620230230402 07/06/2023 Ratiram 1701007007WL002844 Ratiram 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Ratiram STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-007-001/365-C
(ANGHORA) 		1701007007NRG24060620230217175 07/06/2023 MAHESH 1701007007WL002659 MAHESH 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 MAHESH STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-007-001/398
(ANGHORA) 		1701007007NRG24060620230217183 07/06/2023 avikash jatav 1701007007WL002659 avikash jatav 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 avikashjatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-001/811
(ANGHORA) 		1701007007NRG24070620230230412 07/06/2023 kamali sharma 1701007007WL002844 kamali sharma 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 kamalisharma NARMADA JHABUA GRAMIN BANK(508515)
109 SABALGARH MP-01-007-007-002/163-B
(ANGHORA) 		1701007007NRG24070620230230211 07/06/2023 RAMNATH 1701007007WL002842 RAMNATH 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 RAMNATH STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-007-002/163-C
(ANGHORA) 		1701007007NRG24060620230217193 07/06/2023 Vijay Singh 1701007007WL002659 Vijay Singh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 VijaySingh STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-007-002/172-A
(ANGHORA) 		1701007007NRG24060620230217194 07/06/2023 ASHOK 1701007007WL002659 ASHOK 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
112 SABALGARH MP-01-007-007-002/194
(ANGHORA) 		1701007007NRG24060620230217195 07/06/2023 HARI PRASHAD 1701007007WL002659 HARI PRASHAD 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 HARIPRASHAD STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-002/206
(ANGHORA) 		1701007007NRG24060620230217196 07/06/2023 Kalua 1701007007WL002659 Kalua 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Kalua STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-002/21-A
(ANGHORA) 		1701007007NRG24070620230230212 07/06/2023 SHRIGANESH 1701007007WL002842 SHRIGANESH 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 SHRIGANESH STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-002/22-A
(ANGHORA) 		1701007007NRG24060620230217198 07/06/2023 SURESH 1701007007WL002659 SURESH 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 SURESH STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-007-002/233-A
(ANGHORA) 		1701007007NRG24060620230217202 07/06/2023 BHAIRO LAL 1701007007WL002659 BHAIRO LAL 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 BHAIROLAL STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-007-002/234-A
(ANGHORA) 		1701007007NRG24060620230217203 07/06/2023 uttam singh rawat 1701007007WL002659 uttam singh rawat 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 uttamsinghrawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-002/236-C
(ANGHORA) 		1701007007NRG24060620230217204 07/06/2023 ANARSINGH 1701007007WL002659 ANARSINGH 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 ANARSINGH STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-007-002/236-D
(ANGHORA) 		1701007007NRG24060620230217205 07/06/2023 Ramkesh 1701007007WL002659 Ramkesh 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Ramkesh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-007-002/238-C
(ANGHORA) 		1701007007NRG24060620230217206 07/06/2023 Loho 1701007007WL002659 Loho 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Loho STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-007-002/374
(ANGHORA) 		1701007007NRG24070620230230213 07/06/2023 dwarika rawat 1701007007WL002842 dwarika rawat 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 dwarikarawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-002/377
(ANGHORA) 		1701007007NRG24060620230217220 07/06/2023 rishikesh rawat 1701007007WL002659 rishikesh rawat 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 rishikeshrawat NARMADA JHABUA GRAMIN BANK(508515)
123 SABALGARH MP-01-007-007-002/378
(ANGHORA) 		1701007007NRG24070620230230214 07/06/2023 ramnath kushwah 1701007007WL002842 ramnath kushwah 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 ramnathkushwah STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-007-002/386
(ANGHORA) 		1701007007NRG24070620230230217 07/06/2023 beerendra kushwah 1701007007WL002842 beerendra kushwah 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 beerendrakushwah PUNJAB NATIONAL BANK(508568)
125 SABALGARH MP-01-007-007-002/393
(ANGHORA) 		1701007007NRG24060620230217223 07/06/2023 charan singh kushwah 1701007007WL002659 charan singh kushwah 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 charansinghkushwah STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-007-002/394
(ANGHORA) 		1701007007NRG24070620230230218 07/06/2023 ramkishor kushwah 1701007007WL002842 ramkishor kushwah 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 ramkishorkushwah STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-002/395
(ANGHORA) 		1701007007NRG24060620230217224 07/06/2023 hukum singh rawat 1701007007WL002659 hukum singh rawat 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 hukumsinghrawat STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-007-002/45
(ANGHORA) 		1701007007NRG24060620230217226 07/06/2023 baikunti 1701007007WL002659 baikunti 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 baikunti STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-002/452
(ANGHORA) 		1701007007NRG24060620230217227 07/06/2023 vijendra kushwah 1701007007WL002659 vijendra kushwah 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 vijendrakushwah STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-002/468
(ANGHORA) 		1701007007NRG24070620230230220 07/06/2023 geeta rawat 1701007007WL002842 geeta rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 geetarawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-007-002/541
(ANGHORA) 		1701007007NRG24060620230217256 07/06/2023 ankit gour 1701007007WL002659 ankit gour 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 ankitgour STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-007-002/542
(ANGHORA) 		1701007007NRG24060620230217257 07/06/2023 bhart gour 1701007007WL002659 bhart gour 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 bhartgour UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-007-002/548
(ANGHORA) 		1701007007NRG24060620230217261 07/06/2023 sanjay gour 1701007007WL002659 sanjay gour 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 sanjaygour STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-007-002/555
(ANGHORA) 		1701007007NRG24070620230230229 07/06/2023 rajesh rawat 1701007007WL002842 rajesh rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 rajeshrawat STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-007-002/556
(ANGHORA) 		1701007007NRG24070620230230230 07/06/2023 durgesh rawat 1701007007WL002842 durgesh rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 durgeshrawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-007-002/56
(ANGHORA) 		1701007007NRG24070620230230421 07/06/2023 basanta rawat 1701007007WL002844 basanta rawat 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 basantarawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-002/603
(ANGHORA) 		1701007007NRG24070620230230242 07/06/2023 Aakash rawat 1701007007WL002842 Aakash rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Aakashrawat UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-007-002/610
(ANGHORA) 		1701007007NRG24070620230230246 07/06/2023 Vikash rawat 1701007007WL002842 Vikash rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Vikashrawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-007-003/127-B
(ANGHORA) 		1701007007NRG24070620230230424 07/06/2023 JAI RAM 1701007007WL002844 JAI RAM 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 JAIRAM STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-003/163
(ANGHORA) 		1701007007NRG24070620230230256 07/06/2023 Mukesh rawat 1701007007WL002842 Mukesh rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-007-003/173
(ANGHORA) 		1701007007NRG24070620230230258 07/06/2023 ramsroop kushwah 1701007007WL002842 ramsroop kushwah 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 ramsroopkushwah STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-007-003/20-B
(ANGHORA) 		1701007007NRG24070620230230259 07/06/2023 panna kushwah 1701007007WL002842 panna kushwah 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 pannakushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-007-003/25-A
(ANGHORA) 		1701007007NRG24070620230230260 07/06/2023 KAML KISHOR KUSHWAH 1701007007WL002842 KAML KISHOR KUSHWAH 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 KAMLKISHORKUSHWAH STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-007-003/33
(ANGHORA) 		1701007007NRG24070620230230261 07/06/2023 RADHE SYAM 1701007007WL002842 RADHE SYAM 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 RADHESYAM STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-007-003/40
(ANGHORA) 		1701007007NRG24070620230230263 07/06/2023 Surendra 1701007007WL002842 Surendra 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Surendra STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-003/462
(ANGHORA) 		1701007007NRG24070620230230271 07/06/2023 bhagirath kushwah 1701007007WL002842 bhagirath kushwah 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 bhagirathkushwah STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-007-003/470
(ANGHORA) 		1701007007NRG24070620230230276 07/06/2023 vedprakash rawat 1701007007WL002842 vedprakash rawat 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 vedprakashrawat STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-003/48
(ANGHORA) 		1701007007NRG24070620230230277 07/06/2023 prem 1701007007WL002842 prem 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 prem STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-007-003/497
(ANGHORA) 		1701007007NRG24070620230230283 07/06/2023 pramod kushwah 1701007007WL002842 pramod kushwah 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 pramodkushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-007-003/6
(ANGHORA) 		1701007007NRG24070620230230314 07/06/2023 VIJAY SINGH 1701007007WL002842 VIJAY SINGH 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 VIJAYSINGH STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-003/64
(ANGHORA) 		1701007007NRG24070620230230319 07/06/2023 HANNA SHAKY 1701007007WL002842 HANNA SHAKY 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 HANNASHAKY STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-007-003/67
(ANGHORA) 		1701007007NRG24070620230230321 07/06/2023 Pritam 1701007007WL002842 Pritam 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Pritam STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-007-003/69-A
(ANGHORA) 		1701007007NRG24070620230230322 07/06/2023 Suvran 1701007007WL002842 Suvran 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Suvran STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-007-003/7
(ANGHORA) 		1701007007NRG24070620230230323 07/06/2023 narayan kushwah 1701007007WL002842 narayan kushwah 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 narayankushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-007-003/72
(ANGHORA) 		1701007007NRG24070620230230324 07/06/2023 HARIGYAN 1701007007WL002842 HARIGYAN 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 HARIGYAN STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-007-003/82
(ANGHORA) 		1701007007NRG24070620230230325 07/06/2023 SURESH 1701007007WL002842 SURESH 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 SURESH STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-007-003/86-A
(ANGHORA) 		1701007007NRG24070620230230327 07/06/2023 Balendra 1701007007WL002842 Balendra 00415 SBIN0030290 1105 1105 Processed 12/06/2023 297725927 Balendra STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-007-003/86-b
(ANGHORA) 		1701007007NRG24060620230217263 07/06/2023 JAGAMOHAN 1701007007WL002659 JAGAMOHAN 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 JAGAMOHAN STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-007-003/89-a
(ANGHORA) 		1701007007NRG24060620230217264 07/06/2023 RAMHET 1701007007WL002659 RAMHET 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 RAMHET STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-003/89-c
(ANGHORA) 		1701007007NRG24060620230217265 07/06/2023 Ramratan 1701007007WL002659 Ramratan 00415 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 Ramratan UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-007-001/327
(ANGHORA) 		1701007007NRG24060620230217170 07/06/2023 RAMESH 1701007007WL002659 RAMESH 00419 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
162 SABALGARH MP-01-007-007-001/327-A
(ANGHORA) 		1701007007NRG24060620230217171 07/06/2023 DINESH 1701007007WL002659 DINESH 00419 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 DINESH CENTRAL BANK OF INDIA(607115)
163 SABALGARH MP-01-007-007-002/233
(ANGHORA) 		1701007007NRG24060620230217201 07/06/2023 PAATIRAM 1701007007WL002659 PAATIRAM 00419 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 PAATIRAM STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-007-003/19
(ANGHORA) 		1701007007NRG24070620230230426 07/06/2023 BADAMI 1701007007WL002844 BADAMI 00419 SBIN0030290 1326 1326 Processed 12/06/2023 297725927 BADAMI STATE BANK OF INDIA(508548)
SubTotal 92820 92820
165 SABALGARH MP-01-007-007-002/23-A
(ANGHORA) 		1701007007NRG24060620230217200 07/06/2023 NARESH 1701007007WL002659 NARESH 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 NARESH UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-007-002/295
(ANGHORA) 		1701007007NRG24060620230217213 07/06/2023 rama rawat 1701007007WL002659 rama rawat 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 ramarawat UNION BANK OF INDIA(508500)
167 SABALGARH MP-01-007-007-002/381
(ANGHORA) 		1701007007NRG24070620230230215 07/06/2023 prem kumari 1701007007WL002842 prem kumari 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 premkumari UNION BANK OF INDIA(508500)
168 SABALGARH MP-01-007-007-002/396
(ANGHORA) 		1701007007NRG24060620230217225 07/06/2023 dropati 1701007007WL002659 dropati 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 dropati UNION BANK OF INDIA(508500)
169 SABALGARH MP-01-007-007-002/483
(ANGHORA) 		1701007007NRG24060620230217240 07/06/2023 kamali rawat 1701007007WL002659 kamali rawat 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 kamalirawat UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-007-002/484
(ANGHORA) 		1701007007NRG24060620230217241 07/06/2023 riseeraj rawat 1701007007WL002659 riseeraj rawat 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 riseerajrawat NARMADA JHABUA GRAMIN BANK(508515)
171 SABALGARH MP-01-007-007-002/553
(ANGHORA) 		1701007007NRG24070620230230227 07/06/2023 omprakash gour 1701007007WL002842 omprakash gour 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 omprakashgour STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-007-002/554
(ANGHORA) 		1701007007NRG24070620230230228 07/06/2023 ravi gour 1701007007WL002842 ravi gour 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 ravigour NARMADA JHABUA GRAMIN BANK(508515)
173 SABALGARH MP-01-007-007-002/559
(ANGHORA) 		1701007007NRG24070620230230231 07/06/2023 papita rawat 1701007007WL002842 papita rawat 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 papitarawat UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-007-002/64
(ANGHORA) 		1701007007NRG24070620230230248 07/06/2023 bablal rawat 1701007007WL002842 bablal rawat 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 bablalrawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-007-003/401
(ANGHORA) 		1701007007NRG24070620230230264 07/06/2023 radheshyam kushwah 1701007007WL002842 radheshyam kushwah 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 radheshyamkushwah UNION BANK OF INDIA(508500)
176 SABALGARH MP-01-007-007-003/407
(ANGHORA) 		1701007007NRG24070620230230266 07/06/2023 jagamohan rawat 1701007007WL002842 jagamohan rawat 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 jagamohanrawat UNION BANK OF INDIA(508500)
177 SABALGARH MP-01-007-007-003/410
(ANGHORA) 		1701007007NRG24070620230230267 07/06/2023 reena kushwah 1701007007WL002842 reena kushwah 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 reenakushwah UNION BANK OF INDIA(508500)
178 SABALGARH MP-01-007-007-003/500
(ANGHORA) 		1701007007NRG24070620230230284 07/06/2023 kalpana rawat 1701007007WL002842 kalpana rawat 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 kalpanarawat UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-007-003/504
(ANGHORA) 		1701007007NRG24070620230230287 07/06/2023 shivcharan shakya 1701007007WL002842 shivcharan shakya 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 shivcharanshakya CANARA BANK(508532)
180 SABALGARH MP-01-007-007-003/57
(ANGHORA) 		1701007007NRG24070620230230300 07/06/2023 Giradhari 1701007007WL002842 Giradhari 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 Giradhari UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-007-003/591
(ANGHORA) 		1701007007NRG24070620230230308 07/06/2023 sonu kushwah 1701007007WL002842 sonu kushwah 00468 UBIN0543187 1105 1105 Processed 12/06/2023 297725927 sonukushwah UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-007-003/96
(ANGHORA) 		1701007007NRG24060620230217266 07/06/2023 mahipati 1701007007WL002659 mahipati 00468 UBIN0543187 1326 1326 Processed 12/06/2023 297725927 mahipati UNION BANK OF INDIA(508500)
SubTotal 21437 21437
183 SABALGARH MP-01-007-007-001/261
(ANGHORA) 		1701007007NRG24070620230230398 07/06/2023 NARESH 1701007007WL002844 NARESH 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 NARESH UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-007-001/383
(ANGHORA) 		1701007007NRG24060620230217180 07/06/2023 sandip dhakar 1701007007WL002659 sandip dhakar 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 sandipdhakar NARMADA JHABUA GRAMIN BANK(508515)
185 SABALGARH MP-01-007-007-001/43
(ANGHORA) 		1701007007NRG24060620230217184 07/06/2023 damodar 1701007007WL002659 damodar 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 damodar NARMADA JHABUA GRAMIN BANK(508515)
186 SABALGARH MP-01-007-007-001/56
(ANGHORA) 		1701007007NRG24070620230230408 07/06/2023 samant dhakar 1701007007WL002844 samant dhakar 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 samantdhakar UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-007-001/6
(ANGHORA) 		1701007007NRG24070620230230409 07/06/2023 leela 1701007007WL002844 leela 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 leela STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-007-002/286
(ANGHORA) 		1701007007NRG24060620230217207 07/06/2023 shtish shriwash 1701007007WL002659 shtish shriwash 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 shtishshriwash STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-007-002/288
(ANGHORA) 		1701007007NRG24060620230217209 07/06/2023 vijay singh rawat 1701007007WL002659 vijay singh rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 vijaysinghrawat UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-007-002/289
(ANGHORA) 		1701007007NRG24060620230217210 07/06/2023 ashutosh rawat 1701007007WL002659 ashutosh rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 ashutoshrawat STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-007-002/290
(ANGHORA) 		1701007007NRG24060620230217211 07/06/2023 ranjit rawat 1701007007WL002659 ranjit rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 ranjitrawat NARMADA JHABUA GRAMIN BANK(508515)
192 SABALGARH MP-01-007-007-002/294
(ANGHORA) 		1701007007NRG24060620230217212 07/06/2023 lachchhi rawat 1701007007WL002659 lachchhi rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 lachchhirawat UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-007-002/296
(ANGHORA) 		1701007007NRG24060620230217214 07/06/2023 suraj rawat 1701007007WL002659 suraj rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 surajrawat UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-007-002/37
(ANGHORA) 		1701007007NRG24060620230217217 07/06/2023 mangi rawat 1701007007WL002659 mangi rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 mangirawat UNION BANK OF INDIA(508500)
195 SABALGARH MP-01-007-007-002/463
(ANGHORA) 		1701007007NRG24060620230217229 07/06/2023 hotam rawat 1701007007WL002659 hotam rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 hotamrawat UNION BANK OF INDIA(508500)
196 SABALGARH MP-01-007-007-002/470
(ANGHORA) 		1701007007NRG24060620230217234 07/06/2023 lala rawat 1701007007WL002659 lala rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 lalarawat UNION BANK OF INDIA(508500)
197 SABALGARH MP-01-007-007-002/479
(ANGHORA) 		1701007007NRG24070620230230223 07/06/2023 ramkishor rawat 1701007007WL002842 ramkishor rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 ramkishorrawat UNION BANK OF INDIA(508500)
198 SABALGARH MP-01-007-007-002/55
(ANGHORA) 		1701007007NRG24060620230217262 07/06/2023 ramesh rawat 1701007007WL002659 ramesh rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 rameshrawat UNION BANK OF INDIA(508500)
199 SABALGARH MP-01-007-007-002/578
(ANGHORA) 		1701007007NRG24070620230230238 07/06/2023 umesh gour 1701007007WL002842 umesh gour 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 umeshgour NARMADA JHABUA GRAMIN BANK(508515)
200 SABALGARH MP-01-007-007-002/581
(ANGHORA) 		1701007007NRG24070620230230239 07/06/2023 rampati rawat 1701007007WL002842 rampati rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 rampatirawat UNION BANK OF INDIA(508500)
201 SABALGARH MP-01-007-007-003/109
(ANGHORA) 		1701007007NRG24070620230230250 07/06/2023 darshan rawat 1701007007WL002842 darshan rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 darshanrawat UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-007-003/124
(ANGHORA) 		1701007007NRG24070620230230422 07/06/2023 CHANDA 1701007007WL002844 CHANDA 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 CHANDA UNION BANK OF INDIA(508500)
203 SABALGARH MP-01-007-007-003/283
(ANGHORA) 		1701007007NRG24070620230230428 07/06/2023 satish mahour 1701007007WL002844 satish mahour 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 satishmahour UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-007-003/402
(ANGHORA) 		1701007007NRG24070620230230265 07/06/2023 bheekam rawat 1701007007WL002842 bheekam rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 bheekamrawat STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-007-003/406
(ANGHORA) 		1701007007NRG24070620230230429 07/06/2023 anarsingh rawat 1701007007WL002844 anarsingh rawat 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297725927 anarsinghrawat UNION BANK OF INDIA(508500)
206 SABALGARH MP-01-007-007-003/411
(ANGHORA) 		1701007007NRG24070620230230268 07/06/2023 abhadesh rawat 1701007007WL002842 abhadesh rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 abhadeshrawat UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-007-003/49
(ANGHORA) 		1701007007NRG24070620230230279 07/06/2023 mangi 1701007007WL002842 mangi 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 mangi UNION BANK OF INDIA(508500)
208 SABALGARH MP-01-007-007-003/501
(ANGHORA) 		1701007007NRG24070620230230285 07/06/2023 sonu rawat 1701007007WL002842 sonu rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 sonurawat UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-007-003/503
(ANGHORA) 		1701007007NRG24070620230230286 07/06/2023 anoop rawat 1701007007WL002842 anoop rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 anooprawat STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-007-003/557
(ANGHORA) 		1701007007NRG24070620230230294 07/06/2023 dharmendra 1701007007WL002842 dharmendra 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 dharmendra UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-007-003/560
(ANGHORA) 		1701007007NRG24070620230230296 07/06/2023 ramroop rawat 1701007007WL002842 ramroop rawat 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 ramrooprawat STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-007-003/563
(ANGHORA) 		1701007007NRG24070620230230298 07/06/2023 upendra shakya 1701007007WL002842 upendra shakya 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 upendrashakya FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-007-003/581
(ANGHORA) 		1701007007NRG24070620230230302 07/06/2023 deepak shakya 1701007007WL002842 deepak shakya 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 deepakshakya UNION BANK OF INDIA(508500)
214 SABALGARH MP-01-007-007-003/582
(ANGHORA) 		1701007007NRG24070620230230303 07/06/2023 santosh kushwah 1701007007WL002842 santosh kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 santoshkushwah UNION BANK OF INDIA(508500)
215 SABALGARH MP-01-007-007-003/583
(ANGHORA) 		1701007007NRG24070620230230304 07/06/2023 suraj kushwah 1701007007WL002842 suraj kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 surajkushwah UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-007-003/590
(ANGHORA) 		1701007007NRG24070620230230307 07/06/2023 pancham kushwah 1701007007WL002842 pancham kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 panchamkushwah UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-007-003/592
(ANGHORA) 		1701007007NRG24070620230230309 07/06/2023 vijay singh kushwah 1701007007WL002842 vijay singh kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-007-003/593
(ANGHORA) 		1701007007NRG24070620230230310 07/06/2023 vadan singh kushwah 1701007007WL002842 vadan singh kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 vadansinghkushwah STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-007-003/595
(ANGHORA) 		1701007007NRG24070620230230311 07/06/2023 lachchha kushwah 1701007007WL002842 lachchha kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 lachchhakushwah UNION BANK OF INDIA(508500)
220 SABALGARH MP-01-007-007-003/598
(ANGHORA) 		1701007007NRG24070620230230312 07/06/2023 Sachin Kushwah 1701007007WL002842 Sachin Kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 SachinKushwah STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-007-003/599
(ANGHORA) 		1701007007NRG24070620230230313 07/06/2023 Saurav Kushwah 1701007007WL002842 Saurav Kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 SauravKushwah UNION BANK OF INDIA(508500)
222 SABALGARH MP-01-007-007-003/600
(ANGHORA) 		1701007007NRG24070620230230315 07/06/2023 Sanjeev Kushwah 1701007007WL002842 Sanjeev Kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 SanjeevKushwah UNION BANK OF INDIA(508500)
223 SABALGARH MP-01-007-007-003/601
(ANGHORA) 		1701007007NRG24070620230230316 07/06/2023 Vikki kushwa 1701007007WL002842 Vikki kushwa 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 Vikkikushwa UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-007-003/602
(ANGHORA) 		1701007007NRG24070620230230317 07/06/2023 Chandrabhan Kushwah 1701007007WL002842 Chandrabhan Kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 ChandrabhanKushwah UNION BANK OF INDIA(508500)
225 SABALGARH MP-01-007-007-003/603
(ANGHORA) 		1701007007NRG24070620230230318 07/06/2023 Raunoo Kushwah 1701007007WL002842 Raunoo Kushwah 00468 UBIN0575429 1105 1105 Processed 12/06/2023 297725927 RaunooKushwah UNION BANK OF INDIA(508500)
SubTotal 51493 51493
226 SABALGARH MP-01-007-007-001/386
(ANGHORA) 		1701007007NRG24060620230217181 07/06/2023 reena gour 1701007007WL002659 reena gour 00688 FINO0001001 1326 1326 Processed 12/06/2023 297725927 reenagour FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-007-001/389
(ANGHORA) 		1701007007NRG24060620230217182 07/06/2023 hushain 1701007007WL002659 hushain 00688 FINO0001001 1326 1326 Processed 12/06/2023 297725927 hushain FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
228 SABALGARH MP-01-007-007-001/259
(ANGHORA) 		1701007007NRG24060620230217158 07/06/2023 Asha 1701007007WL002659 Asha 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 Asha NARMADA JHABUA GRAMIN BANK(508515)
229 SABALGARH MP-01-007-007-002/125
(ANGHORA) 		1701007007NRG24070620230230209 07/06/2023 ramrati rawat 1701007007WL002842 ramrati rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 ramratirawat FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-007-002/150
(ANGHORA) 		1701007007NRG24060620230217192 07/06/2023 Amarsingh 1701007007WL002659 Amarsingh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 Amarsingh UNION BANK OF INDIA(508500)
231 SABALGARH MP-01-007-007-002/154-B
(ANGHORA) 		1701007007NRG24070620230230210 07/06/2023 HARIOM 1701007007WL002842 HARIOM 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 HARIOM STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-007-002/209
(ANGHORA) 		1701007007NRG24060620230217197 07/06/2023 ramkala devi rawat 1701007007WL002659 ramkala devi rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 ramkaladevirawat FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-007-002/488
(ANGHORA) 		1701007007NRG24060620230217242 07/06/2023 hari babu rawat 1701007007WL002659 hari babu rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 haribaburawat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-007-002/507
(ANGHORA) 		1701007007NRG24060620230217246 07/06/2023 reena rawat 1701007007WL002659 reena rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 reenarawat FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-007-002/508
(ANGHORA) 		1701007007NRG24060620230217247 07/06/2023 ranu rawat 1701007007WL002659 ranu rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 ranurawat FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-007-002/509
(ANGHORA) 		1701007007NRG24060620230217248 07/06/2023 dharmendra rawat 1701007007WL002659 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-007-002/519
(ANGHORA) 		1701007007NRG24060620230217249 07/06/2023 deena rawat 1701007007WL002659 deena rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 deenarawat UNION BANK OF INDIA(508500)
238 SABALGARH MP-01-007-007-002/521
(ANGHORA) 		1701007007NRG24060620230217250 07/06/2023 godhan rawat 1701007007WL002659 godhan rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 godhanrawat UNION BANK OF INDIA(508500)
239 SABALGARH MP-01-007-007-002/526
(ANGHORA) 		1701007007NRG24060620230217251 07/06/2023 saroj rawat 1701007007WL002659 saroj rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 sarojrawat FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-007-002/527
(ANGHORA) 		1701007007NRG24060620230217252 07/06/2023 bhoora rawat 1701007007WL002659 bhoora rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 bhoorarawat FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-007-002/538
(ANGHORA) 		1701007007NRG24060620230217254 07/06/2023 pooran rawat 1701007007WL002659 pooran rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 pooranrawat FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-007-002/540
(ANGHORA) 		1701007007NRG24060620230217255 07/06/2023 gajaraj rawat 1701007007WL002659 gajaraj rawat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297725927 gajarajrawat FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-007-003/132
(ANGHORA) 		1701007007NRG24070620230230252 07/06/2023 ramkishor 1701007007WL002842 ramkishor 00688 FINO0001446 1105 1105 Processed 12/06/2023 297725927 ramkishor STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-007-003/562
(ANGHORA) 		1701007007NRG24070620230230297 07/06/2023 balveer shakya 1701007007WL002842 balveer shakya 00688 FINO0001446 1105 1105 Processed 12/06/2023 297725927 balveershakya UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-007-003/588
(ANGHORA) 		1701007007NRG24070620230230305 07/06/2023 vikash kushwah 1701007007WL002842 vikash kushwah 00688 FINO0001446 1105 1105 Processed 12/06/2023 297725927 vikashkushwah FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-007-003/589
(ANGHORA) 		1701007007NRG24070620230230306 07/06/2023 bhavani shankar kushwah 1701007007WL002842 bhavani shankar kushwah 00688 FINO0001446 1105 1105 Processed 12/06/2023 297725927 bhavanishankarkushwah UNION BANK OF INDIA(508500)
SubTotal 24310 24310
247 SABALGARH MP-01-007-007-001/24
(ANGHORA) 		1701007007NRG24070620230230397 07/06/2023 roomali 1701007007WL002844 roomali 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 roomali UNION BANK OF INDIA(508500)
248 SABALGARH MP-01-007-007-001/29
(ANGHORA) 		1701007007NRG24070620230230399 07/06/2023 kamlesh 1701007007WL002844 kamlesh 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
249 SABALGARH MP-01-007-007-001/328-B
(ANGHORA) 		1701007007NRG24070620230230403 07/06/2023 Dharmendra dhakad 1701007007WL002844 Dharmendra dhakad 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 Dharmendradhakad NARMADA JHABUA GRAMIN BANK(508515)
250 SABALGARH MP-01-007-007-001/372
(ANGHORA) 		1701007007NRG24060620230217176 07/06/2023 ravindra dhakar 1701007007WL002659 ravindra dhakar 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 ravindradhakar UNION BANK OF INDIA(508500)
251 SABALGARH MP-01-007-007-001/38
(ANGHORA) 		1701007007NRG24060620230217177 07/06/2023 narendra 1701007007WL002659 narendra 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 narendra STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-007-001/381
(ANGHORA) 		1701007007NRG24060620230217178 07/06/2023 sachin jatav 1701007007WL002659 sachin jatav 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 sachinjatav FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-007-001/812
(ANGHORA) 		1701007007NRG24070620230230413 07/06/2023 durgesh sharma 1701007007WL002844 durgesh sharma 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 durgeshsharma NARMADA JHABUA GRAMIN BANK(508515)
254 SABALGARH MP-01-007-007-001/820
(ANGHORA) 		1701007007NRG24070620230230417 07/06/2023 manmohan sharma 1701007007WL002844 manmohan sharma 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 manmohansharma NARMADA JHABUA GRAMIN BANK(508515)
255 SABALGARH MP-01-007-007-002/344
(ANGHORA) 		1701007007NRG24060620230217216 07/06/2023 chhviram 1701007007WL002659 chhviram 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 chhviram UNION BANK OF INDIA(508500)
256 SABALGARH MP-01-007-007-002/39
(ANGHORA) 		1701007007NRG24060620230217221 07/06/2023 banvari rawat 1701007007WL002659 banvari rawat 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 banvarirawat PUNJAB NATIONAL BANK(508568)
257 SABALGARH MP-01-007-007-002/453
(ANGHORA) 		1701007007NRG24060620230217228 07/06/2023 Aakash shreewash 1701007007WL002659 Aakash shreewash 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 Aakashshreewash NARMADA JHABUA GRAMIN BANK(508515)
258 SABALGARH MP-01-007-007-002/478
(ANGHORA) 		1701007007NRG24070620230230222 07/06/2023 rangalal rawat 1701007007WL002842 rangalal rawat 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 rangalalrawat NARMADA JHABUA GRAMIN BANK(508515)
259 SABALGARH MP-01-007-007-002/493
(ANGHORA) 		1701007007NRG24060620230217243 07/06/2023 ramkumar rawat 1701007007WL002659 ramkumar rawat 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 ramkumarrawat UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-007-002/552
(ANGHORA) 		1701007007NRG24070620230230226 07/06/2023 mahesh gour 1701007007WL002842 mahesh gour 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 maheshgour STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-007-002/605
(ANGHORA) 		1701007007NRG24070620230230244 07/06/2023 rajnti rawat 1701007007WL002842 rajnti rawat 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 rajntirawat NARMADA JHABUA GRAMIN BANK(508515)
262 SABALGARH MP-01-007-007-002/85
(ANGHORA) 		1701007007NRG24070620230230249 07/06/2023 ramdayal 1701007007WL002842 ramdayal 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 ramdayal STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-007-003/127
(ANGHORA) 		1701007007NRG24070620230230423 07/06/2023 samnt 1701007007WL002844 samnt 00697 BKID0MG9054 1326 1326 Processed 12/06/2023 297725927 samnt NARMADA JHABUA GRAMIN BANK(508515)
264 SABALGARH MP-01-007-007-003/161-A
(ANGHORA) 		1701007007NRG24070620230230254 07/06/2023 mulla kushwah 1701007007WL002842 mulla kushwah 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 mullakushwah STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-007-003/467
(ANGHORA) 		1701007007NRG24070620230230274 07/06/2023 vijaysingh kushwah 1701007007WL002842 vijaysingh kushwah 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 vijaysinghkushwah UNION BANK OF INDIA(508500)
266 SABALGARH MP-01-007-007-003/524
(ANGHORA) 		1701007007NRG24070620230230290 07/06/2023 raghuveer kushwah 1701007007WL002842 raghuveer kushwah 00697 BKID0MG9054 1105 1105 Processed 12/06/2023 297725927 raghuveerkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
267 SABALGARH MP-01-007-007-001/813
(ANGHORA) 		1701007007NRG24070620230230414 07/06/2023 ravikant sharma 1701007007WL002844 ravikant sharma 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297725927 ravikantsharma NARMADA JHABUA GRAMIN BANK(508515)
268 SABALGARH MP-01-007-007-001/96-A
(ANGHORA) 		1701007007NRG24070620230230419 07/06/2023 pradip sharma 1701007007WL002844 pradip sharma 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297725927 pradipsharma CENTRAL BANK OF INDIA(607115)
269 SABALGARH MP-01-007-007-002/604
(ANGHORA) 		1701007007NRG24070620230230243 07/06/2023 ratiram rawat 1701007007WL002842 ratiram rawat 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 297725927 ratiramrawat UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-007-003/507
(ANGHORA) 		1701007007NRG24070620230230434 07/06/2023 dwarika 1701007007WL002844 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297725927 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 333710 333710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_070623APB_FTO_77466 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_070623APB_FTO_77466 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
3 SABALGARH MP1701007_070623APB_FTO_77466 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2431
4 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0001471 SABALGARH 44863
5 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0004830 ADB SABALGARH 38896
6 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0005533 MUDBI 1326
7 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0009175 MANGROL 1105
8 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0010854 VIJAYPUR 1326
9 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713
10 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0030290 ANGHORA 2431
11 SABALGARH MP1701007_070623APB_FTO_77466 State Bank of India SBIN0030290 RAMPAHARI 85085
12 SABALGARH MP1701007_070623APB_FTO_77466 STATE BANK OF INDORE SBIN0030290 ANGHORA 1326
13 SABALGARH MP1701007_070623APB_FTO_77466 STATE BANK OF INDORE SBIN0030290 रामपहाडी 3978
14 SABALGARH MP1701007_070623APB_FTO_77466 Union Bank of India UBIN0543187 BIRPUR 21437
15 SABALGARH MP1701007_070623APB_FTO_77466 Union Bank of India UBIN0575429 SABALGARH 51493
16 SABALGARH MP1701007_070623APB_FTO_77466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 SABALGARH MP1701007_070623APB_FTO_77466 Fino Payments Bank Ltd FINO0001446 MP RO 24310
18 SABALGARH MP1701007_070623APB_FTO_77466 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 24973
19 SABALGARH MP1701007_070623APB_FTO_77466 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 5083

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