Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_200923APB_FTO_276200
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) 		1701007007NRG24180920230936165 20/09/2023 banti rawat 1701007007WL013532 banti rawat 00048 BKID0009464 1326 1326 Processed 10/11/2023 309486670 bantirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-007-001/394
(ANGHORA) 		1701007007NRG24180920230936103 20/09/2023 desh premi jatav 1701007007WL013532 desh premi jatav 00089 CBIN0284608 884 884 Processed 10/11/2023 309486670 deshpremijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-007-001/96
(ANGHORA) 		1701007007NRG24180920230936123 20/09/2023 ramdulare 1701007007WL013532 ramdulare 00089 CBIN0284608 884 884 Processed 10/11/2023 309486670 ramdulare STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-007-002/497
(ANGHORA) 		1701007007NRG24180920230936162 20/09/2023 suraksha rawat 1701007007WL013532 suraksha rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309486670 suraksharawat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 SABALGARH MP-01-007-007-001/20
(ANGHORA) 		1701007007NRG24180920230936065 20/09/2023 manju 1701007007WL013532 manju 00089 CBIN0285087 1326 1326 Processed 10/11/2023 309486670 manju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SABALGARH MP-01-007-007-001/810
(ANGHORA) 		1701007007NRG24180920230936113 20/09/2023 shyam sundar 1701007007WL013532 shyam sundar 00152 HDFC0002744 884 884 Processed 10/11/2023 309486670 shyamsundar HDFC BANK LTD(607152)
SubTotal 884 884
7 SABALGARH MP-01-007-007-002/343-B
(ANGHORA) 		1701007007NRG24180920230936144 20/09/2023 SHRIGOPAL 1701007007WL013532 SHRIGOPAL 00152 HDFC0002842 1326 1326 Processed 10/11/2023 309486670 SHRIGOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SABALGARH MP-01-007-007-003/165
(ANGHORA) 		1701007007NRG24180920230936200 20/09/2023 dinesh moghiya 1701007007WL013532 dinesh moghiya 00168 ICIC0001715 1326 1326 Processed 10/11/2023 309486670 dineshmoghiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SABALGARH MP-01-007-007-001/1
(ANGHORA) 		1701007007NRG24180920230936061 20/09/2023 pramod 1701007007WL013532 pramod 00415 SBIN0001471 884 884 Processed 10/11/2023 309486670 pramod NARMADA JHABUA GRAMIN BANK(508515)
10 SABALGARH MP-01-007-007-001/156
(ANGHORA) 		1701007007NRG24180920230936063 20/09/2023 kamalesh mahor 1701007007WL013532 kamalesh mahor 00415 SBIN0001471 884 884 Processed 10/11/2023 309486670 kamaleshmahor STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-007-001/366
(ANGHORA) 		1701007007NRG24180920230936095 20/09/2023 reshami jatav 1701007007WL013532 reshami jatav 00415 SBIN0001471 884 884 Processed 10/11/2023 309486670 reshamijatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-001/367
(ANGHORA) 		1701007007NRG24180920230936096 20/09/2023 dileep jatav 1701007007WL013532 dileep jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 dileepjatav CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-007-001/368
(ANGHORA) 		1701007007NRG24180920230936097 20/09/2023 shivaraj jatav 1701007007WL013532 shivaraj jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 shivarajjatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-001/53
(ANGHORA) 		1701007007NRG24180920230936109 20/09/2023 Parvati 1701007007WL013532 Parvati 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 Parvati UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-007-001/67
(ANGHORA) 		1701007007NRG24180920230936112 20/09/2023 angoori kushwah 1701007007WL013532 angoori kushwah 00415 SBIN0001471 884 884 Processed 10/11/2023 309486670 angoorikushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-001/825
(ANGHORA) 		1701007007NRG24180920230936121 20/09/2023 shakuntala jatav 1701007007WL013532 shakuntala jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 shakuntalajatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-007-002/222-A
(ANGHORA) 		1701007007NRG24180920230936133 20/09/2023 Udal 1701007007WL013532 Udal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 Udal STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-002/276
(ANGHORA) 		1701007007NRG24180920230936138 20/09/2023 ravi rawat 1701007007WL013532 ravi rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 ravirawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/458
(ANGHORA) 		1701007007NRG24180920230936154 20/09/2023 rinku kushwah 1701007007WL013532 rinku kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 rinkukushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/473
(ANGHORA) 		1701007007NRG24180920230936156 20/09/2023 ramniwash rawat 1701007007WL013532 ramniwash rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309486670 ramniwashrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/480
(ANGHORA) 		1701007007NRG24180920230936157 20/09/2023 ramnath rawat 1701007007WL013532 ramnath rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 ramnathrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/486
(ANGHORA) 		1701007007NRG24180920230936158 20/09/2023 vishal kushwah 1701007007WL013532 vishal kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 vishalkushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/492
(ANGHORA) 		1701007007NRG24180920230936161 20/09/2023 mithlesh rawat 1701007007WL013532 mithlesh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 mithleshrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/499
(ANGHORA) 		1701007007NRG24180920230936164 20/09/2023 arachana rawat 1701007007WL013532 arachana rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 arachanarawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-002/535
(ANGHORA) 		1701007007NRG24180920230936172 20/09/2023 monu kushwah 1701007007WL013532 monu kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 monukushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/560
(ANGHORA) 		1701007007NRG24180920230936176 20/09/2023 dipendra rawat 1701007007WL013532 dipendra rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 dipendrarawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/562
(ANGHORA) 		1701007007NRG24180920230936177 20/09/2023 pradip rawat 1701007007WL013532 pradip rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 pradiprawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-007-002/572
(ANGHORA) 		1701007007NRG24180920230936179 20/09/2023 ramniwash rawat 1701007007WL013532 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 ramniwashrawat FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-007-002/585
(ANGHORA) 		1701007007NRG24180920230936182 20/09/2023 poonam gour 1701007007WL013532 poonam gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 poonamgour STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-003/409
(ANGHORA) 		1701007007NRG24180920230936212 20/09/2023 laxman rawat 1701007007WL013532 laxman rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 laxmanrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-003/421
(ANGHORA) 		1701007007NRG24180920230936213 20/09/2023 mohan singh shakya 1701007007WL013532 mohan singh shakya 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 mohansinghshakya NARMADA JHABUA GRAMIN BANK(508515)
32 SABALGARH MP-01-007-007-003/446
(ANGHORA) 		1701007007NRG24180920230936215 20/09/2023 KOKSINGH 1701007007WL013532 KOKSINGH 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 KOKSINGH STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-003/531
(ANGHORA) 		1701007007NRG24180920230936226 20/09/2023 ramsnehi rawat 1701007007WL013532 ramsnehi rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 ramsnehirawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-003/536
(ANGHORA) 		1701007007NRG24180920230936228 20/09/2023 ramnivash rawat 1701007007WL013532 ramnivash rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 ramnivashrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-003/551
(ANGHORA) 		1701007007NRG24180920230936230 20/09/2023 anoop kushwah 1701007007WL013532 anoop kushwah 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 anoopkushwah STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-007-003/81
(ANGHORA) 		1701007007NRG24180920230936237 20/09/2023 Murari 1701007007WL013532 Murari 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 Murari STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-007-003/84
(ANGHORA) 		1701007007NRG24180920230936238 20/09/2023 uttara rawat 1701007007WL013532 uttara rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309486670 uttararawat STATE BANK OF INDIA(508548)
SubTotal 36244 36244
38 SABALGARH MP-01-007-007-001/397
(ANGHORA) 		1701007007NRG24180920230936104 20/09/2023 sorav jatav 1701007007WL013532 sorav jatav 00415 SBIN0004830 884 884 Processed 10/11/2023 309486670 soravjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-001/49
(ANGHORA) 		1701007007NRG24180920230936108 20/09/2023 rajendra prashad 1701007007WL013532 rajendra prashad 00415 SBIN0004830 884 884 Processed 10/11/2023 309486670 rajendraprashad BANK OF BARODA(606985)
40 SABALGARH MP-01-007-007-001/814
(ANGHORA) 		1701007007NRG24180920230936117 20/09/2023 girija dhakad 1701007007WL013532 girija dhakad 00415 SBIN0004830 884 884 Processed 10/11/2023 309486670 girijadhakad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-002/371
(ANGHORA) 		1701007007NRG24180920230936149 20/09/2023 rajkumar rawat 1701007007WL013532 rajkumar rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 rajkumarrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-002/371
(ANGHORA) 		1701007007NRG24180920230936150 20/09/2023 ramkitabi rawat 1701007007WL013532 ramkitabi rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 ramkitabirawat UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-007-002/450
(ANGHORA) 		1701007007NRG24180920230936152 20/09/2023 kanchan rawat 1701007007WL013532 kanchan rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 kanchanrawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-002/498
(ANGHORA) 		1701007007NRG24180920230936163 20/09/2023 kalyan singh 1701007007WL013532 kalyan singh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 kalyansingh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-002/574
(ANGHORA) 		1701007007NRG24180920230936180 20/09/2023 braj bhan rawat 1701007007WL013532 braj bhan rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 brajbhanrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-007-003/21
(ANGHORA) 		1701007007NRG24180920230936204 20/09/2023 laxminarayan 1701007007WL013532 laxminarayan 00415 SBIN0004830 1105 1105 Processed 10/11/2023 309486670 laxminarayan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-003/541
(ANGHORA) 		1701007007NRG24180920230936229 20/09/2023 rambeer rawat 1701007007WL013532 rambeer rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 rambeerrawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-003/564
(ANGHORA) 		1701007007NRG24180920230936232 20/09/2023 rakesh rawat 1701007007WL013532 rakesh rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309486670 rakeshrawat STATE BANK OF INDIA(508548)
SubTotal 13039 13039
49 SABALGARH MP-01-007-007-003/27
(ANGHORA) 		1701007007NRG24180920230936205 20/09/2023 RAMLATA 1701007007WL013532 RAMLATA 00415 SBIN0007933 1326 1326 Processed 10/11/2023 309486670 RAMLATA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 SABALGARH MP-01-007-007-003/512
(ANGHORA) 		1701007007NRG24180920230936223 20/09/2023 bhagirath kushawah 1701007007WL013532 bhagirath kushawah 00415 SBIN0009175 1326 1326 Processed 10/11/2023 309486670 bhagirathkushawah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SABALGARH MP-01-007-007-001/155
(ANGHORA) 		1701007007NRG24180920230936062 20/09/2023 satendra 1701007007WL013532 satendra 00415 SBIN0010854 884 884 Processed 10/11/2023 309486670 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 SABALGARH MP-01-007-007-003/50-C
(ANGHORA) 		1701007007NRG24180920230936220 20/09/2023 reena 1701007007WL013532 reena 00415 SBIN0017727 1326 1326 Processed 10/11/2023 309486670 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SABALGARH MP-01-007-007-001/817
(ANGHORA) 		1701007007NRG24180920230936118 20/09/2023 RAMAVATAR 1701007007WL013532 RAMAVATAR 00415 SBIN0030091 884 884 Processed 10/11/2023 309486670 RAMAVATAR STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-007-003/117
(ANGHORA) 		1701007007NRG24180920230936192 20/09/2023 murari rawat 1701007007WL013532 murari rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309486670 murarirawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-007-003/137
(ANGHORA) 		1701007007NRG24180920230936198 20/09/2023 bhagitri 1701007007WL013532 bhagitri 00415 SBIN0030091 884 884 Processed 10/11/2023 309486670 bhagitri FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-007-003/479
(ANGHORA) 		1701007007NRG24180920230936216 20/09/2023 gilashi rawat 1701007007WL013532 gilashi rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309486670 gilashirawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-007-003/484
(ANGHORA) 		1701007007NRG24180920230936217 20/09/2023 nrendra rawat 1701007007WL013532 nrendra rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309486670 nrendrarawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-007-003/533
(ANGHORA) 		1701007007NRG24180920230936227 20/09/2023 ramlakhan rawat 1701007007WL013532 ramlakhan rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309486670 ramlakhanrawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-003/575
(ANGHORA) 		1701007007NRG24180920230936233 20/09/2023 mantu kushwah 1701007007WL013532 mantu kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309486670 mantukushwah STATE BANK OF INDIA(508548)
SubTotal 8398 8398
60 SABALGARH MP-01-007-007-001/273
(ANGHORA) 		1701007007NRG24180920230936070 20/09/2023 RAJENDRA 1701007007WL013532 RAJENDRA 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 RAJENDRA STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-007-001/279
(ANGHORA) 		1701007007NRG24180920230936072 20/09/2023 Vijay singh 1701007007WL013532 Vijay singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Vijaysingh STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-001/282
(ANGHORA) 		1701007007NRG24180920230936073 20/09/2023 babulal 1701007007WL013532 babulal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 babulal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-001/290
(ANGHORA) 		1701007007NRG24180920230936075 20/09/2023 Nirapati 1701007007WL013532 Nirapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Nirapati STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-001/292
(ANGHORA) 		1701007007NRG24180920230936078 20/09/2023 BHAGRI 1701007007WL013532 BHAGRI 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 BHAGRI STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-001/306
(ANGHORA) 		1701007007NRG24180920230936079 20/09/2023 shivcharan 1701007007WL013532 shivcharan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 shivcharan STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-001/307-A
(ANGHORA) 		1701007007NRG24180920230936080 20/09/2023 AJABSINGH 1701007007WL013532 AJABSINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 AJABSINGH STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-001/308-B
(ANGHORA) 		1701007007NRG24180920230936081 20/09/2023 sailendra dhakar 1701007007WL013532 sailendra dhakar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 sailendradhakar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-001/318
(ANGHORA) 		1701007007NRG24180920230936083 20/09/2023 Girbar 1701007007WL013532 Girbar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Girbar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-001/319
(ANGHORA) 		1701007007NRG24180920230936084 20/09/2023 Sofniya 1701007007WL013532 Sofniya 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Sofniya STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-001/320
(ANGHORA) 		1701007007NRG24180920230936085 20/09/2023 Munni 1701007007WL013532 Munni 00415 SBIN0030290 884 884 Processed 10/11/2023 309486670 Munni STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-001/320-B
(ANGHORA) 		1701007007NRG24180920230936086 20/09/2023 Brijesh 1701007007WL013532 Brijesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Brijesh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-001/323
(ANGHORA) 		1701007007NRG24180920230936087 20/09/2023 Janved 1701007007WL013532 Janved 00415 SBIN0030290 884 884 Processed 10/11/2023 309486670 Janved STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-001/325-B
(ANGHORA) 		1701007007NRG24180920230936088 20/09/2023 Ashok 1701007007WL013532 Ashok 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Ashok NARMADA JHABUA GRAMIN BANK(508515)
74 SABALGARH MP-01-007-007-001/328
(ANGHORA) 		1701007007NRG24180920230936089 20/09/2023 Ratiram 1701007007WL013532 Ratiram 00415 SBIN0030290 884 884 Processed 10/11/2023 309486670 Ratiram STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-001/334-A
(ANGHORA) 		1701007007NRG24180920230936091 20/09/2023 Devendra 1701007007WL013532 Devendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Devendra STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-001/364-B
(ANGHORA) 		1701007007NRG24180920230936092 20/09/2023 SANTOSH 1701007007WL013532 SANTOSH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 SANTOSH STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-001/365
(ANGHORA) 		1701007007NRG24180920230936094 20/09/2023 udaysingh 1701007007WL013532 udaysingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 udaysingh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-001/811
(ANGHORA) 		1701007007NRG24180920230936114 20/09/2023 kamali sharma 1701007007WL013532 kamali sharma 00415 SBIN0030290 884 884 Processed 10/11/2023 309486670 kamalisharma NARMADA JHABUA GRAMIN BANK(508515)
79 SABALGARH MP-01-007-007-001/818
(ANGHORA) 		1701007007NRG24180920230936119 20/09/2023 dipendra 1701007007WL013532 dipendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 dipendra STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-001/827
(ANGHORA) 		1701007007NRG24180920230936122 20/09/2023 sunil jatav 1701007007WL013532 sunil jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 suniljatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-007-002/159-A
(ANGHORA) 		1701007007NRG24180920230936128 20/09/2023 KAMALKISHOR 1701007007WL013532 KAMALKISHOR 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 KAMALKISHOR STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-002/160
(ANGHORA) 		1701007007NRG24180920230936129 20/09/2023 BHEMSEN 1701007007WL013532 BHEMSEN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 BHEMSEN STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-007-002/172-B
(ANGHORA) 		1701007007NRG24180920230936130 20/09/2023 UDAYSINGH 1701007007WL013532 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 UDAYSINGH STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-007-002/206-A
(ANGHORA) 		1701007007NRG24180920230936131 20/09/2023 JAGDISH 1701007007WL013532 JAGDISH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 JAGDISH STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-007-002/211
(ANGHORA) 		1701007007NRG24180920230936132 20/09/2023 CHATURBHUJ 1701007007WL013532 CHATURBHUJ 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 CHATURBHUJ STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-002/236-B
(ANGHORA) 		1701007007NRG24180920230936134 20/09/2023 ANOOP 1701007007WL013532 ANOOP 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 ANOOP STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-007-002/249-C
(ANGHORA) 		1701007007NRG24180920230936135 20/09/2023 Ramgilas 1701007007WL013532 Ramgilas 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Ramgilas STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-007-002/249-D
(ANGHORA) 		1701007007NRG24180920230936136 20/09/2023 DEVISINGH 1701007007WL013532 DEVISINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 DEVISINGH STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-002/274
(ANGHORA) 		1701007007NRG24180920230936137 20/09/2023 kala rawat 1701007007WL013532 kala rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 kalarawat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-002/365
(ANGHORA) 		1701007007NRG24180920230936146 20/09/2023 Shiridhar rawat 1701007007WL013532 Shiridhar rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Shiridharrawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-002/367
(ANGHORA) 		1701007007NRG24180920230936147 20/09/2023 hetam rawat 1701007007WL013532 hetam rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 hetamrawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-007-002/370
(ANGHORA) 		1701007007NRG24180920230936148 20/09/2023 shishupal rawat 1701007007WL013532 shishupal rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 shishupalrawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-007-002/471
(ANGHORA) 		1701007007NRG24180920230936155 20/09/2023 lalsingh rawat 1701007007WL013532 lalsingh rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 lalsinghrawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-007-002/557
(ANGHORA) 		1701007007NRG24180920230936174 20/09/2023 monu gour 1701007007WL013532 monu gour 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 monugour STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-002/56
(ANGHORA) 		1701007007NRG24180920230936175 20/09/2023 basanta rawat 1701007007WL013532 basanta rawat 00415 SBIN0030290 884 884 Processed 10/11/2023 309486670 basantarawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-002/85-A
(ANGHORA) 		1701007007NRG24180920230936187 20/09/2023 shreeganesh rawat 1701007007WL013532 shreeganesh rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 shreeganeshrawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-007-003/103-A
(ANGHORA) 		1701007007NRG24180920230936190 20/09/2023 suseela 1701007007WL013532 suseela 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 suseela UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-007-003/127-B
(ANGHORA) 		1701007007NRG24180920230936196 20/09/2023 JAI RAM 1701007007WL013532 JAI RAM 00415 SBIN0030290 884 884 Processed 10/11/2023 309486670 JAIRAM STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-003/129
(ANGHORA) 		1701007007NRG24180920230936197 20/09/2023 BHOOPSINGH 1701007007WL013532 BHOOPSINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 BHOOPSINGH UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-007-003/138
(ANGHORA) 		1701007007NRG24180920230936199 20/09/2023 Banke 1701007007WL013532 Banke 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Banke STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-007-003/169
(ANGHORA) 		1701007007NRG24180920230936201 20/09/2023 sankara moghiya 1701007007WL013532 sankara moghiya 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 sankaramoghiya STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-007-003/171
(ANGHORA) 		1701007007NRG24180920230936202 20/09/2023 radheshyam 1701007007WL013532 radheshyam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 radheshyam STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-007-003/3
(ANGHORA) 		1701007007NRG24180920230936207 20/09/2023 Banti 1701007007WL013532 Banti 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Banti STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-007-003/35
(ANGHORA) 		1701007007NRG24180920230936208 20/09/2023 atabal 1701007007WL013532 atabal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 atabal STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-003/439
(ANGHORA) 		1701007007NRG24180920230936214 20/09/2023 RAMESH 1701007007WL013532 RAMESH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 RAMESH STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-007-003/508
(ANGHORA) 		1701007007NRG24180920230936222 20/09/2023 brammanand kushwah 1701007007WL013532 brammanand kushwah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 brammanandkushwah PUNJAB NATIONAL BANK(508568)
107 SABALGARH MP-01-007-007-003/52
(ANGHORA) 		1701007007NRG24180920230936225 20/09/2023 Pappu 1701007007WL013532 Pappu 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Pappu STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-003/69-c
(ANGHORA) 		1701007007NRG24180920230936235 20/09/2023 Siyaram 1701007007WL013532 Siyaram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Siyaram STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-007-003/73
(ANGHORA) 		1701007007NRG24180920230936236 20/09/2023 sidhar singh kushwah 1701007007WL013532 sidhar singh kushwah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 sidharsinghkushwah BANK OF BARODA(606985)
110 SABALGARH MP-01-007-007-003/89-B
(ANGHORA) 		1701007007NRG24180920230936239 20/09/2023 Hakim 1701007007WL013532 Hakim 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 Hakim STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-007-003/91
(ANGHORA) 		1701007007NRG24180920230936240 20/09/2023 SUGAN 1701007007WL013532 SUGAN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 SUGAN STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-007-001/260
(ANGHORA) 		1701007007NRG24180920230936068 20/09/2023 BHOOPSINGH 1701007007WL013532 BHOOPSINGH 00419 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 BHOOPSINGH STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-001/278
(ANGHORA) 		1701007007NRG24180920230936071 20/09/2023 DINESH 1701007007WL013532 DINESH 00419 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 DINESH STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-002/159
(ANGHORA) 		1701007007NRG24180920230936127 20/09/2023 JAGNNATH 1701007007WL013532 JAGNNATH 00419 SBIN0030290 1326 1326 Processed 10/11/2023 309486670 JAGNNATH STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-003/19
(ANGHORA) 		1701007007NRG24180920230936203 20/09/2023 BADAMI 1701007007WL013532 BADAMI 00419 SBIN0030290 1105 1105 Processed 10/11/2023 309486670 BADAMI STATE BANK OF INDIA(508548)
SubTotal 71383 71383
116 SABALGARH MP-01-007-007-003/111
(ANGHORA) 		1701007007NRG24180920230936191 20/09/2023 ramhet rawat 1701007007WL013532 ramhet rawat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309486670 ramhetrawat UCO BANK(607066)
SubTotal 1326 1326
117 SABALGARH MP-01-007-007-001/291
(ANGHORA) 		1701007007NRG24180920230936076 20/09/2023 brbhu jatav 1701007007WL013532 brbhu jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 brbhujatav NARMADA JHABUA GRAMIN BANK(508515)
118 SABALGARH MP-01-007-007-001/373
(ANGHORA) 		1701007007NRG24180920230936099 20/09/2023 sailu jatav 1701007007WL013532 sailu jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 sailujatav UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-007-001/48
(ANGHORA) 		1701007007NRG24180920230936107 20/09/2023 kamaladevi 1701007007WL013532 kamaladevi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 kamaladevi UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-007-002/49
(ANGHORA) 		1701007007NRG24180920230936160 20/09/2023 ramlkhan rawat 1701007007WL013532 ramlkhan rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 ramlkhanrawat UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-007-002/534
(ANGHORA) 		1701007007NRG24180920230936171 20/09/2023 ravi rawat 1701007007WL013532 ravi rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 ravirawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-003/126
(ANGHORA) 		1701007007NRG24180920230936194 20/09/2023 gangaram rawat 1701007007WL013532 gangaram rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 gangaramrawat NARMADA JHABUA GRAMIN BANK(508515)
123 SABALGARH MP-01-007-007-003/399
(ANGHORA) 		1701007007NRG24180920230936210 20/09/2023 rambeti kushwah 1701007007WL013532 rambeti kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 rambetikushwah CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-007-003/518
(ANGHORA) 		1701007007NRG24180920230936224 20/09/2023 mukesh kushwah 1701007007WL013532 mukesh kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309486670 mukeshkushwah UNION BANK OF INDIA(508500)
SubTotal 10608 10608
125 SABALGARH MP-01-007-007-001/261
(ANGHORA) 		1701007007NRG24180920230936069 20/09/2023 NARESH 1701007007WL013532 NARESH 00468 UBIN0575429 884 884 Processed 10/11/2023 309486670 NARESH UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-007-001/384
(ANGHORA) 		1701007007NRG24180920230936100 20/09/2023 raghuraj gour 1701007007WL013532 raghuraj gour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 raghurajgour STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-001/400
(ANGHORA) 		1701007007NRG24180920230936105 20/09/2023 sachin jatav 1701007007WL013532 sachin jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 sachinjatav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-007-001/401
(ANGHORA) 		1701007007NRG24180920230936106 20/09/2023 sanjay jatav 1701007007WL013532 sanjay jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 sanjayjatav STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-001/56
(ANGHORA) 		1701007007NRG24180920230936110 20/09/2023 samant dhakar 1701007007WL013532 samant dhakar 00468 UBIN0575429 884 884 Processed 10/11/2023 309486670 samantdhakar UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-007-002/277
(ANGHORA) 		1701007007NRG24180920230936139 20/09/2023 phoolo bai rawat 1701007007WL013532 phoolo bai rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 phoolobairawat UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-007-002/288
(ANGHORA) 		1701007007NRG24180920230936141 20/09/2023 vijay singh rawat 1701007007WL013532 vijay singh rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 vijaysinghrawat UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-007-002/299
(ANGHORA) 		1701007007NRG24180920230936142 20/09/2023 ankesh rawat 1701007007WL013532 ankesh rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 ankeshrawat UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-007-002/582
(ANGHORA) 		1701007007NRG24180920230936181 20/09/2023 rambhart rawat 1701007007WL013532 rambhart rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 rambhartrawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-007-002/591
(ANGHORA) 		1701007007NRG24180920230936183 20/09/2023 lachcha gour 1701007007WL013532 lachcha gour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 lachchagour FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-007-002/594
(ANGHORA) 		1701007007NRG24180920230936184 20/09/2023 dharmendra gour 1701007007WL013532 dharmendra gour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 dharmendragour UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-007-002/596
(ANGHORA) 		1701007007NRG24180920230936185 20/09/2023 veer singh rawat 1701007007WL013532 veer singh rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 veersinghrawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-002/606
(ANGHORA) 		1701007007NRG24180920230936186 20/09/2023 thakur lal rawat 1701007007WL013532 thakur lal rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 thakurlalrawat UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-007-003/124
(ANGHORA) 		1701007007NRG24180920230936193 20/09/2023 CHANDA 1701007007WL013532 CHANDA 00468 UBIN0575429 884 884 Processed 10/11/2023 309486670 CHANDA UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-007-003/283
(ANGHORA) 		1701007007NRG24180920230936206 20/09/2023 satish mahour 1701007007WL013532 satish mahour 00468 UBIN0575429 1105 1105 Processed 10/11/2023 309486670 satishmahour UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-007-003/384
(ANGHORA) 		1701007007NRG24180920230936209 20/09/2023 dhanjeet moghiya 1701007007WL013532 dhanjeet moghiya 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 dhanjeetmoghiya STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-007-003/406
(ANGHORA) 		1701007007NRG24180920230936211 20/09/2023 anarsingh rawat 1701007007WL013532 anarsingh rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 anarsinghrawat UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24180920230936218 20/09/2023 niraj rawat 1701007007WL013532 niraj rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 nirajrawat UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-007-003/502
(ANGHORA) 		1701007007NRG24180920230936221 20/09/2023 anil rawat 1701007007WL013532 anil rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 anilrawat UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-007-003/586
(ANGHORA) 		1701007007NRG24180920230936234 20/09/2023 yogesh sharma 1701007007WL013532 yogesh sharma 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309486670 yogeshsharma STATE BANK OF INDIA(508548)
SubTotal 24973 24973
145 SABALGARH MP-01-007-007-001/291-B
(ANGHORA) 		1701007007NRG24180920230936077 20/09/2023 mahendra jatav 1701007007WL013532 mahendra jatav 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 309486670 mahendrajatav FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-007-002/32
(ANGHORA) 		1701007007NRG24180920230936143 20/09/2023 ramnand rawat 1701007007WL013532 ramnand rawat 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 309486670 ramnandrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 SABALGARH MP-01-007-007-001/390
(ANGHORA) 		1701007007NRG24180920230936101 20/09/2023 vinod mahour 1701007007WL013532 vinod mahour 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486670 vinodmahour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 SABALGARH MP-01-007-007-001/369
(ANGHORA) 		1701007007NRG24180920230936098 20/09/2023 Aarti kushwah 1701007007WL013532 Aarti kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 Aartikushwah FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-007-001/393
(ANGHORA) 		1701007007NRG24180920230936102 20/09/2023 pushpa mahor 1701007007WL013532 pushpa mahor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 pushpamahor FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-007-002/10
(ANGHORA) 		1701007007NRG24180920230936125 20/09/2023 Raja Ram 1701007007WL013532 Raja Ram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 RajaRam STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/154-B
(ANGHORA) 		1701007007NRG24180920230936126 20/09/2023 asha 1701007007WL013532 asha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 asha UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-007-002/506
(ANGHORA) 		1701007007NRG24180920230936166 20/09/2023 urmila rawat 1701007007WL013532 urmila rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 urmilarawat FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-007-002/517
(ANGHORA) 		1701007007NRG24180920230936167 20/09/2023 dhara singh rawat 1701007007WL013532 dhara singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 dharasinghrawat UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-007-002/528
(ANGHORA) 		1701007007NRG24180920230936168 20/09/2023 bhoori rawat 1701007007WL013532 bhoori rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 bhoorirawat FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-007-002/530
(ANGHORA) 		1701007007NRG24180920230936169 20/09/2023 ravi rawat 1701007007WL013532 ravi rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 ravirawat FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-007-002/531
(ANGHORA) 		1701007007NRG24180920230936170 20/09/2023 manisha rawat 1701007007WL013532 manisha rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 manisharawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-007-002/539
(ANGHORA) 		1701007007NRG24180920230936173 20/09/2023 shiyaram rawat 1701007007WL013532 shiyaram rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 shiyaramrawat FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-007-002/87
(ANGHORA) 		1701007007NRG24180920230936188 20/09/2023 Rampati rawat 1701007007WL013532 Rampati rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 Rampatirawat FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-007-002/9
(ANGHORA) 		1701007007NRG24180920230936189 20/09/2023 dhara 1701007007WL013532 dhara 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486670 dhara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
160 SABALGARH MP-01-007-007-001/2
(ANGHORA) 		1701007007NRG24180920230936064 20/09/2023 suneeta 1701007007WL013532 suneeta 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 suneeta STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-007-001/24
(ANGHORA) 		1701007007NRG24180920230936066 20/09/2023 roomali 1701007007WL013532 roomali 00697 BKID0MG9054 884 884 Processed 10/11/2023 309486670 roomali UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-007-001/29
(ANGHORA) 		1701007007NRG24180920230936074 20/09/2023 kamlesh 1701007007WL013532 kamlesh 00697 BKID0MG9054 884 884 Processed 10/11/2023 309486670 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
163 SABALGARH MP-01-007-007-001/328-B
(ANGHORA) 		1701007007NRG24180920230936090 20/09/2023 Dharmendra dhakad 1701007007WL013532 Dharmendra dhakad 00697 BKID0MG9054 884 884 Processed 10/11/2023 309486670 Dharmendradhakad NARMADA JHABUA GRAMIN BANK(508515)
164 SABALGARH MP-01-007-007-001/364-C
(ANGHORA) 		1701007007NRG24180920230936093 20/09/2023 bashdev 1701007007WL013532 bashdev 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 bashdev NARMADA JHABUA GRAMIN BANK(508515)
165 SABALGARH MP-01-007-007-001/61
(ANGHORA) 		1701007007NRG24180920230936111 20/09/2023 kala jatav 1701007007WL013532 kala jatav 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 kalajatav NARMADA JHABUA GRAMIN BANK(508515)
166 SABALGARH MP-01-007-007-001/812
(ANGHORA) 		1701007007NRG24180920230936115 20/09/2023 durgesh sharma 1701007007WL013532 durgesh sharma 00697 BKID0MG9054 884 884 Processed 10/11/2023 309486670 durgeshsharma NARMADA JHABUA GRAMIN BANK(508515)
167 SABALGARH MP-01-007-007-001/820
(ANGHORA) 		1701007007NRG24180920230936120 20/09/2023 manmohan sharma 1701007007WL013532 manmohan sharma 00697 BKID0MG9054 884 884 Processed 10/11/2023 309486670 manmohansharma NARMADA JHABUA GRAMIN BANK(508515)
168 SABALGARH MP-01-007-007-002/345
(ANGHORA) 		1701007007NRG24180920230936145 20/09/2023 gyasiya 1701007007WL013532 gyasiya 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 gyasiya STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-007-002/42
(ANGHORA) 		1701007007NRG24180920230936151 20/09/2023 sunita 1701007007WL013532 sunita 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 sunita UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-007-002/454
(ANGHORA) 		1701007007NRG24180920230936153 20/09/2023 mohar singh rawat 1701007007WL013532 mohar singh rawat 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 moharsinghrawat NARMADA JHABUA GRAMIN BANK(508515)
171 SABALGARH MP-01-007-007-002/487
(ANGHORA) 		1701007007NRG24180920230936159 20/09/2023 balbir rawat 1701007007WL013532 balbir rawat 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 balbirrawat STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-007-002/57
(ANGHORA) 		1701007007NRG24180920230936178 20/09/2023 boondi rawat 1701007007WL013532 boondi rawat 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309486670 boondirawat NARMADA JHABUA GRAMIN BANK(508515)
173 SABALGARH MP-01-007-007-003/127
(ANGHORA) 		1701007007NRG24180920230936195 20/09/2023 samnt 1701007007WL013532 samnt 00697 BKID0MG9054 884 884 Processed 10/11/2023 309486670 samnt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
174 SABALGARH MP-01-007-007-001/26
(ANGHORA) 		1701007007NRG24180920230936067 20/09/2023 saroj dhakar 1701007007WL013532 saroj dhakar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486670 sarojdhakar UNION BANK OF INDIA(508500)
175 SABALGARH MP-01-007-007-001/813
(ANGHORA) 		1701007007NRG24180920230936116 20/09/2023 ravikant sharma 1701007007WL013532 ravikant sharma 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486670 ravikantsharma NARMADA JHABUA GRAMIN BANK(508515)
176 SABALGARH MP-01-007-007-001/96-A
(ANGHORA) 		1701007007NRG24180920230936124 20/09/2023 pradip sharma 1701007007WL013532 pradip sharma 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486670 pradipsharma CENTRAL BANK OF INDIA(607115)
177 SABALGARH MP-01-007-007-002/279
(ANGHORA) 		1701007007NRG24180920230936140 20/09/2023 banti rawat 1701007007WL013532 banti rawat 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309486670 bantirawat BANK OF MAHARASHTRA(607387)
178 SABALGARH MP-01-007-007-003/493
(ANGHORA) 		1701007007NRG24180920230936219 20/09/2023 meena rawat 1701007007WL013532 meena rawat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486670 meenarawat UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-007-003/561
(ANGHORA) 		1701007007NRG24180920230936231 20/09/2023 mamata rawat 1701007007WL013532 mamata rawat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486670 mamatarawat STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 222989 222989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_200923APB_FTO_276200 Bank of India BKID0009464 Gole Ka Mandir 1326
2 SABALGARH MP1701007_200923APB_FTO_276200 Central Bank Of India CBIN0284608 SABALGARH 3094
3 SABALGARH MP1701007_200923APB_FTO_276200 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
4 SABALGARH MP1701007_200923APB_FTO_276200 HDFC bank HDFC0002744 MURAR, GWALIOR 884
5 SABALGARH MP1701007_200923APB_FTO_276200 HDFC bank HDFC0002842 MORENA 1326
6 SABALGARH MP1701007_200923APB_FTO_276200 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
7 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0001471 SABALGARH 36244
8 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0004830 ADB SABALGARH 13039
9 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0007933 MAYUR MARKET 1326
10 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0009175 MANGROL 1326
11 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0010854 VIJAYPUR 884
12 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
13 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8398
14 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0030290 ANGHORA 7956
15 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0030290 rampahadi 1326
16 SABALGARH MP1701007_200923APB_FTO_276200 State Bank of India SBIN0030290 RAMPAHARI 57018
17 SABALGARH MP1701007_200923APB_FTO_276200 STATE BANK OF INDORE SBIN0030290 ANGHORA 1105
18 SABALGARH MP1701007_200923APB_FTO_276200 STATE BANK OF INDORE SBIN0030290 रामपहाडी 3978
19 SABALGARH MP1701007_200923APB_FTO_276200 UCO Bank UCBA0001429 SABALGARH 1326
20 SABALGARH MP1701007_200923APB_FTO_276200 Union Bank of India UBIN0543187 BIRPUR 10608
21 SABALGARH MP1701007_200923APB_FTO_276200 Union Bank of India UBIN0575429 SABALGARH 24973
22 SABALGARH MP1701007_200923APB_FTO_276200 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
23 SABALGARH MP1701007_200923APB_FTO_276200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 SABALGARH MP1701007_200923APB_FTO_276200 Fino Payments Bank Ltd FINO0001446 MP RO 15912
25 SABALGARH MP1701007_200923APB_FTO_276200 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 15912
26 SABALGARH MP1701007_200923APB_FTO_276200 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 7072

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