Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030723APB_FTO_145036
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) 		1701007007NRG24030720230410604 03/07/2023 SAVETRI 1701007007WL005368 SAVETRI 00089 CBIN0284608 1326 1326 Processed 11/07/2023 799641332 SAVETRI STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-007-001/394
(ANGHORA) 		1701007007NRG24030720230410528 03/07/2023 desh premi jatav 1701007007WL005366 desh premi jatav 00089 CBIN0284608 1326 1326 Processed 12/07/2023 799641332 deshpremijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-007-001/826
(ANGHORA) 		1701007007NRG24030720230410626 03/07/2023 anil jatav 1701007007WL005368 anil jatav 00089 CBIN0284608 1326 1326 Processed 12/07/2023 799641332 aniljatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-007-001/96
(ANGHORA) 		1701007007NRG24030720230410541 03/07/2023 ramdulare 1701007007WL005366 ramdulare 00089 CBIN0284608 1326 1326 Processed 11/07/2023 799641332 ramdulare STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-007-002/47
(ANGHORA) 		1701007007NRG24030720230410691 03/07/2023 shivsingh 1701007007WL005368 shivsingh 00089 CBIN0284608 1326 1326 Processed 11/07/2023 799641332 shivsingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-007-002/476
(ANGHORA) 		1701007007NRG24030720230410697 03/07/2023 vinod rawat 1701007007WL005368 vinod rawat 00089 CBIN0284608 1326 1326 Processed 11/07/2023 799641332 vinodrawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SABALGARH MP-01-007-007-001/810
(ANGHORA) 		1701007007NRG24030720230410534 03/07/2023 shyam sundar 1701007007WL005366 shyam sundar 00152 HDFC0002744 1326 1326 Processed 11/07/2023 799641332 shyamsundar HDFC BANK LTD(607152)
SubTotal 1326 1326
8 SABALGARH MP-01-007-007-002/546
(ANGHORA) 		1701007007NRG24030720230411501 03/07/2023 deepak gour 1701007007WL005386 deepak gour 00168 ICIC0001715 1326 1326 Processed 11/07/2023 799641332 deepakgour ICICI BANK LTD(508534)
9 SABALGARH MP-01-007-007-002/575
(ANGHORA) 		1701007007NRG24030720230411520 03/07/2023 saroopi 1701007007WL005386 saroopi 00168 ICIC0001715 1326 1326 Processed 11/07/2023 799641332 saroopi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SABALGARH MP-01-007-007-001/1
(ANGHORA) 		1701007007NRG24030720230410518 03/07/2023 pramod 1701007007WL005366 pramod 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 pramod NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-007-001/156
(ANGHORA) 		1701007007NRG24030720230410520 03/07/2023 kamalesh mahor 1701007007WL005366 kamalesh mahor 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 kamaleshmahor STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-001/364-A
(ANGHORA) 		1701007007NRG24030720230410613 03/07/2023 MUNESH 1701007007WL005368 MUNESH 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 MUNESH STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-001/366
(ANGHORA) 		1701007007NRG24030720230410404 03/07/2023 reshami jatav 1701007007WL005364 reshami jatav 00415 SBIN0001471 3094 3094 Processed 11/07/2023 799641332 reshamijatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-001/367
(ANGHORA) 		1701007007NRG24030720230410581 03/07/2023 dileep jatav 1701007007WL005367 dileep jatav 00415 SBIN0001471 1326 1326 Processed 12/07/2023 799641332 dileepjatav CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-007-001/368
(ANGHORA) 		1701007007NRG24030720230410582 03/07/2023 shivaraj jatav 1701007007WL005367 shivaraj jatav 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 shivarajjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-007-001/382
(ANGHORA) 		1701007007NRG24030720230410619 03/07/2023 ajay jatav 1701007007WL005368 ajay jatav 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ajayjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-007-001/67
(ANGHORA) 		1701007007NRG24030720230410533 03/07/2023 angoori kushwah 1701007007WL005366 angoori kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 angoorikushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-001/815
(ANGHORA) 		1701007007NRG24030720230410625 03/07/2023 devendra dhakd 1701007007WL005368 devendra dhakd 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 devendradhakd STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-001/829
(ANGHORA) 		1701007007NRG24030720230410627 03/07/2023 ankit jatav 1701007007WL005368 ankit jatav 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ankitjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/12
(ANGHORA) 		1701007007NRG24030720230410590 03/07/2023 Punaram 1701007007WL005367 Punaram 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 Punaram STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/222-A
(ANGHORA) 		1701007007NRG24030720230410646 03/07/2023 Udal 1701007007WL005368 Udal 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 Udal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/287
(ANGHORA) 		1701007007NRG24030720230410657 03/07/2023 vikash shriwash 1701007007WL005368 vikash shriwash 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 vikashshriwash STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/375
(ANGHORA) 		1701007007NRG24030720230410669 03/07/2023 malikhan kushwah 1701007007WL005368 malikhan kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 malikhankushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/376
(ANGHORA) 		1701007007NRG24030720230410670 03/07/2023 maheshwari rawat 1701007007WL005368 maheshwari rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 maheshwarirawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-002/382
(ANGHORA) 		1701007007NRG24030720230410673 03/07/2023 matadeen kushwah 1701007007WL005368 matadeen kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 matadeenkushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/451
(ANGHORA) 		1701007007NRG24030720230410682 03/07/2023 laxmi kushwah 1701007007WL005368 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 laxmikushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/458
(ANGHORA) 		1701007007NRG24030720230411483 03/07/2023 rinku kushwah 1701007007WL005386 rinku kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 rinkukushwah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-007-002/465
(ANGHORA) 		1701007007NRG24030720230410686 03/07/2023 iseeprashad rawat 1701007007WL005368 iseeprashad rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 iseeprashadrawat NARMADA JHABUA GRAMIN BANK(508515)
29 SABALGARH MP-01-007-007-002/466
(ANGHORA) 		1701007007NRG24030720230410687 03/07/2023 naresh rawat 1701007007WL005368 naresh rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
30 SABALGARH MP-01-007-007-002/467
(ANGHORA) 		1701007007NRG24030720230410688 03/07/2023 lali rawat 1701007007WL005368 lali rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 lalirawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-007-002/469
(ANGHORA) 		1701007007NRG24030720230410690 03/07/2023 maya rawat 1701007007WL005368 maya rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 mayarawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-002/472
(ANGHORA) 		1701007007NRG24030720230410694 03/07/2023 ranjit rawat 1701007007WL005368 ranjit rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ranjitrawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-002/473
(ANGHORA) 		1701007007NRG24030720230410544 03/07/2023 ramniwash rawat 1701007007WL005366 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ramniwashrawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-002/499
(ANGHORA) 		1701007007NRG24030720230410706 03/07/2023 arachana rawat 1701007007WL005368 arachana rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 arachanarawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-002/502
(ANGHORA) 		1701007007NRG24030720230410707 03/07/2023 bhoora rawat 1701007007WL005368 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 bhoorarawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-007-002/533
(ANGHORA) 		1701007007NRG24030720230411492 03/07/2023 ranveer rawat 1701007007WL005386 ranveer rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ranveerrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-007-002/545
(ANGHORA) 		1701007007NRG24030720230411500 03/07/2023 sanjiv 1701007007WL005386 sanjiv 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 sanjiv STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-002/560
(ANGHORA) 		1701007007NRG24030720230411512 03/07/2023 dipendra rawat 1701007007WL005386 dipendra rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 dipendrarawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-002/562
(ANGHORA) 		1701007007NRG24030720230411513 03/07/2023 pradip rawat 1701007007WL005386 pradip rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 pradiprawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-002/571
(ANGHORA) 		1701007007NRG24030720230411516 03/07/2023 bhoora rawat 1701007007WL005386 bhoora rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 bhoorarawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-002/572
(ANGHORA) 		1701007007NRG24030720230411517 03/07/2023 ramniwash rawat 1701007007WL005386 ramniwash rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ramniwashrawat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-007-002/592
(ANGHORA) 		1701007007NRG24030720230411525 03/07/2023 haret rawat 1701007007WL005386 haret rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 haretrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-002/601
(ANGHORA) 		1701007007NRG24030720230411526 03/07/2023 ajeet rawat 1701007007WL005386 ajeet rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 ajeetrawat UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-007-003/113-C
(ANGHORA) 		1701007007NRG24030720230411539 03/07/2023 HARISINGH 1701007007WL005386 HARISINGH 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 HARISINGH STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-007-003/168-A
(ANGHORA) 		1701007007NRG24030720230411546 03/07/2023 vijaysingh kushwah 1701007007WL005386 vijaysingh kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 vijaysinghkushwah STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-007-003/409
(ANGHORA) 		1701007007NRG24030720230410553 03/07/2023 laxman rawat 1701007007WL005366 laxman rawat 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 laxmanrawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-003/420
(ANGHORA) 		1701007007NRG24030720230411559 03/07/2023 laxmi kushwah 1701007007WL005386 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 laxmikushwah STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-003/421
(ANGHORA) 		1701007007NRG24030720230410554 03/07/2023 mohan singh shakya 1701007007WL005366 mohan singh shakya 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 mohansinghshakya NARMADA JHABUA GRAMIN BANK(508515)
49 SABALGARH MP-01-007-007-003/446
(ANGHORA) 		1701007007NRG24030720230410555 03/07/2023 KOKSINGH 1701007007WL005366 KOKSINGH 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 KOKSINGH STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/47
(ANGHORA) 		1701007007NRG24030720230411566 03/07/2023 gotam kushwah 1701007007WL005386 gotam kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 gotamkushwah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-007-003/471
(ANGHORA) 		1701007007NRG24030720230410405 03/07/2023 shakuntala rawat 1701007007WL005364 shakuntala rawat 00415 SBIN0001471 3094 3094 Processed 11/07/2023 799641332 shakuntalarawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-007-003/551
(ANGHORA) 		1701007007NRG24030720230411585 03/07/2023 anoop kushwah 1701007007WL005386 anoop kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 anoopkushwah STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-003/558
(ANGHORA) 		1701007007NRG24030720230411587 03/07/2023 golu kushwah 1701007007WL005386 golu kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799641332 golukushwah STATE BANK OF INDIA(508548)
SubTotal 61880 61880
54 SABALGARH MP-01-007-007-001/365-B
(ANGHORA) 		1701007007NRG24030720230410614 03/07/2023 BRAJAKISHOR 1701007007WL005368 BRAJAKISHOR 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 BRAJAKISHOR STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-007-001/397
(ANGHORA) 		1701007007NRG24030720230410529 03/07/2023 sorav jatav 1701007007WL005366 sorav jatav 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 soravjatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-007-001/49
(ANGHORA) 		1701007007NRG24030720230410530 03/07/2023 rajendra prashad 1701007007WL005366 rajendra prashad 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 rajendraprashad BANK OF BARODA(606985)
57 SABALGARH MP-01-007-007-001/814
(ANGHORA) 		1701007007NRG24030720230410538 03/07/2023 girija dhakad 1701007007WL005366 girija dhakad 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 girijadhakad STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-007-001/818
(ANGHORA) 		1701007007NRG24030720230410588 03/07/2023 dipendra 1701007007WL005367 dipendra 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 dipendra STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-002/125-A
(ANGHORA) 		1701007007NRG24030720230410630 03/07/2023 sonu rawat 1701007007WL005368 sonu rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 sonurawat UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-007-002/14
(ANGHORA) 		1701007007NRG24030720230410631 03/07/2023 malti rawat 1701007007WL005368 malti rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 maltirawat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-007-002/220-A
(ANGHORA) 		1701007007NRG24030720230410645 03/07/2023 poonam 1701007007WL005368 poonam 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 poonam FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-007-002/343-C
(ANGHORA) 		1701007007NRG24030720230410663 03/07/2023 SIYARAM 1701007007WL005368 SIYARAM 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 SIYARAM UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-007-002/390
(ANGHORA) 		1701007007NRG24030720230410676 03/07/2023 sunita rawat 1701007007WL005368 sunita rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 sunitarawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-002/474
(ANGHORA) 		1701007007NRG24030720230410695 03/07/2023 tara singh rawat 1701007007WL005368 tara singh rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 tarasinghrawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/475
(ANGHORA) 		1701007007NRG24030720230410696 03/07/2023 deepak rawat 1701007007WL005368 deepak rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 deepakrawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/494
(ANGHORA) 		1701007007NRG24030720230410704 03/07/2023 savitri rawat 1701007007WL005368 savitri rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 savitrirawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-002/498
(ANGHORA) 		1701007007NRG24030720230410705 03/07/2023 kalyan singh 1701007007WL005368 kalyan singh 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 kalyansingh STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/537
(ANGHORA) 		1701007007NRG24030720230411494 03/07/2023 kasturi rawat 1701007007WL005386 kasturi rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 kasturirawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-002/544
(ANGHORA) 		1701007007NRG24030720230411499 03/07/2023 bhoora 1701007007WL005386 bhoora 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 bhoora STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-002/547
(ANGHORA) 		1701007007NRG24030720230411502 03/07/2023 santosh rawat 1701007007WL005386 santosh rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 santoshrawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-002/567
(ANGHORA) 		1701007007NRG24030720230411514 03/07/2023 ballesh shrwash 1701007007WL005386 ballesh shrwash 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 balleshshrwash STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-002/573
(ANGHORA) 		1701007007NRG24030720230411518 03/07/2023 sharda rawat 1701007007WL005386 sharda rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 shardarawat BANK OF BARODA(606985)
73 SABALGARH MP-01-007-007-002/574
(ANGHORA) 		1701007007NRG24030720230411519 03/07/2023 braj bhan rawat 1701007007WL005386 braj bhan rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 brajbhanrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-002/577
(ANGHORA) 		1701007007NRG24030720230411521 03/07/2023 hariom gour 1701007007WL005386 hariom gour 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 hariomgour NARMADA JHABUA GRAMIN BANK(508515)
75 SABALGARH MP-01-007-007-002/609
(ANGHORA) 		1701007007NRG24030720230411531 03/07/2023 anil rawat 1701007007WL005386 anil rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 anilrawat UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-007-002/613
(ANGHORA) 		1701007007NRG24030720230411533 03/07/2023 Asha rawat 1701007007WL005386 Asha rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 Asharawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-003/161
(ANGHORA) 		1701007007NRG24030720230411543 03/07/2023 saviri kushwah 1701007007WL005386 saviri kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 savirikushwah STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-003/21
(ANGHORA) 		1701007007NRG24030720230410550 03/07/2023 laxminarayan 1701007007WL005366 laxminarayan 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 laxminarayan STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-003/38
(ANGHORA) 		1701007007NRG24030720230411553 03/07/2023 RAMCHARAN 1701007007WL005386 RAMCHARAN 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 RAMCHARAN STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-003/438
(ANGHORA) 		1701007007NRG24030720230411560 03/07/2023 bhagavati kushwah 1701007007WL005386 bhagavati kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 bhagavatikushwah STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-007-003/490
(ANGHORA) 		1701007007NRG24030720230411572 03/07/2023 urmila kushwah 1701007007WL005386 urmila kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 urmilakushwah STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-003/519
(ANGHORA) 		1701007007NRG24030720230411578 03/07/2023 pavan kushwah 1701007007WL005386 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 pavankushwah STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-007-003/526
(ANGHORA) 		1701007007NRG24030720230411580 03/07/2023 shishupal kushwah 1701007007WL005386 shishupal kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 shishupalkushwah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-007-003/527
(ANGHORA) 		1701007007NRG24030720230411581 03/07/2023 hotam kushwah 1701007007WL005386 hotam kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 hotamkushwah STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-007-003/529
(ANGHORA) 		1701007007NRG24030720230411582 03/07/2023 girraj kushwah 1701007007WL005386 girraj kushwah 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 girrajkushwah UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-007-003/538
(ANGHORA) 		1701007007NRG24030720230411584 03/07/2023 keshav rawat 1701007007WL005386 keshav rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 keshavrawat NARMADA JHABUA GRAMIN BANK(508515)
87 SABALGARH MP-01-007-007-003/541
(ANGHORA) 		1701007007NRG24030720230410596 03/07/2023 rambeer rawat 1701007007WL005367 rambeer rawat 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 rambeerrawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-007-003/69-A
(ANGHORA) 		1701007007NRG24030720230411611 03/07/2023 mahadevi 1701007007WL005386 mahadevi 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799641332 mahadevi STATE BANK OF INDIA(508548)
SubTotal 46410 46410
89 SABALGARH MP-01-007-007-002/123
(ANGHORA) 		1701007007NRG24030720230410628 03/07/2023 udayasingh 1701007007WL005368 udayasingh 00415 SBIN0005533 1326 1326 Processed 11/07/2023 799641332 udayasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SABALGARH MP-01-007-007-003/494
(ANGHORA) 		1701007007NRG24030720230411574 03/07/2023 rambeti rawat 1701007007WL005386 rambeti rawat 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799641332 rambetirawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-003/512
(ANGHORA) 		1701007007NRG24030720230410594 03/07/2023 bhagirath kushawah 1701007007WL005367 bhagirath kushawah 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799641332 bhagirathkushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 SABALGARH MP-01-007-007-001/155
(ANGHORA) 		1701007007NRG24030720230410519 03/07/2023 satendra 1701007007WL005366 satendra 00415 SBIN0010854 1326 1326 Processed 11/07/2023 799641332 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 SABALGARH MP-01-007-007-003/50-C
(ANGHORA) 		1701007007NRG24030720230410398 03/07/2023 reena 1701007007WL005363 reena 00415 SBIN0017727 3094 3094 Processed 11/07/2023 799641332 reena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 SABALGARH MP-01-007-007-001/817
(ANGHORA) 		1701007007NRG24030720230410539 03/07/2023 RAMAVATAR 1701007007WL005366 RAMAVATAR 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 RAMAVATAR STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-007-003/106
(ANGHORA) 		1701007007NRG24030720230410592 03/07/2023 narayan 1701007007WL005367 narayan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 narayan STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-007-003/117
(ANGHORA) 		1701007007NRG24030720230411540 03/07/2023 murari rawat 1701007007WL005386 murari rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 murarirawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-007-003/137
(ANGHORA) 		1701007007NRG24030720230410548 03/07/2023 bhagitri 1701007007WL005366 bhagitri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 bhagitri FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-007-003/464
(ANGHORA) 		1701007007NRG24030720230411563 03/07/2023 soneram kushwah 1701007007WL005386 soneram kushwah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 soneramkushwah STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-007-003/466
(ANGHORA) 		1701007007NRG24030720230411564 03/07/2023 prakashi rawat 1701007007WL005386 prakashi rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 prakashirawat UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-007-003/479
(ANGHORA) 		1701007007NRG24030720230411568 03/07/2023 gilashi rawat 1701007007WL005386 gilashi rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 gilashirawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-007-003/481
(ANGHORA) 		1701007007NRG24030720230411570 03/07/2023 meena rawat 1701007007WL005386 meena rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 meenarawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24030720230410556 03/07/2023 niraj rawat 1701007007WL005366 niraj rawat 00415 SBIN0030091 1326 1326 Rejected 13/07/2023 799641332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SABALGARH MP-01-007-007-003/492
(ANGHORA) 		1701007007NRG24030720230411573 03/07/2023 gajendra rawat 1701007007WL005386 gajendra rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 gajendrarawat UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-007-003/517
(ANGHORA) 		1701007007NRG24030720230411577 03/07/2023 ranjeet kushwah 1701007007WL005386 ranjeet kushwah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 ranjeetkushwah STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-003/533
(ANGHORA) 		1701007007NRG24030720230411583 03/07/2023 ramlakhan rawat 1701007007WL005386 ramlakhan rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 ramlakhanrawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-007-003/574
(ANGHORA) 		1701007007NRG24030720230411592 03/07/2023 rambaran kushwah 1701007007WL005386 rambaran kushwah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 rambarankushwah STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-007-003/575
(ANGHORA) 		1701007007NRG24030720230410597 03/07/2023 mantu kushwah 1701007007WL005367 mantu kushwah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 mantukushwah STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-007-003/65
(ANGHORA) 		1701007007NRG24030720230411609 03/07/2023 haluke 1701007007WL005386 haluke 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799641332 haluke STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-007-003/98
(ANGHORA) 		1701007007NRG24030720230410401 03/07/2023 narmava kushwah 1701007007WL005363 narmava kushwah 00415 SBIN0030091 3094 3094 Processed 11/07/2023 799641332 narmavakushwah STATE BANK OF INDIA(508548)
SubTotal 22984 22984
110 SABALGARH MP-01-007-007-001/233-b
(ANGHORA) 		1701007007NRG24030720230410402 03/07/2023 rameswar rawat 1701007007WL005364 rameswar rawat 00415 SBIN0030290 3094 3094 Processed 11/07/2023 799641332 rameswarrawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-007-001/254
(ANGHORA) 		1701007007NRG24030720230410598 03/07/2023 pritam 1701007007WL005368 pritam 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 pritam UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-007-001/266
(ANGHORA) 		1701007007NRG24030720230410600 03/07/2023 DILEP 1701007007WL005368 DILEP 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 DILEP STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-007-001/273
(ANGHORA) 		1701007007NRG24030720230410560 03/07/2023 RAJENDRA 1701007007WL005367 RAJENDRA 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 RAJENDRA STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-007-001/278-A
(ANGHORA) 		1701007007NRG24030720230410601 03/07/2023 Narottam 1701007007WL005368 Narottam 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Narottam STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-007-001/278-B
(ANGHORA) 		1701007007NRG24030720230410562 03/07/2023 Jitendra 1701007007WL005367 Jitendra 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Jitendra STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-007-001/279
(ANGHORA) 		1701007007NRG24030720230410563 03/07/2023 Vijay singh 1701007007WL005367 Vijay singh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Vijaysingh STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-007-001/282
(ANGHORA) 		1701007007NRG24030720230410564 03/07/2023 babulal 1701007007WL005367 babulal 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 babulal STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-001/285
(ANGHORA) 		1701007007NRG24030720230410602 03/07/2023 UMMED 1701007007WL005368 UMMED 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 UMMED STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-007-001/287
(ANGHORA) 		1701007007NRG24030720230410603 03/07/2023 BIRAJMOHAN 1701007007WL005368 BIRAJMOHAN 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 BIRAJMOHAN STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-007-001/288-A
(ANGHORA) 		1701007007NRG24030720230410605 03/07/2023 Roopsingh 1701007007WL005368 Roopsingh 00415 SBIN0030290 1326 1326 Processed 12/07/2023 799641332 Roopsingh CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-007-001/290
(ANGHORA) 		1701007007NRG24030720230410565 03/07/2023 Nirapati 1701007007WL005367 Nirapati 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Nirapati STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-007-001/292
(ANGHORA) 		1701007007NRG24030720230410566 03/07/2023 BHAGRI 1701007007WL005367 BHAGRI 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 BHAGRI STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-007-001/293
(ANGHORA) 		1701007007NRG24030720230410568 03/07/2023 roshanlal 1701007007WL005367 roshanlal 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
124 SABALGARH MP-01-007-007-001/298
(ANGHORA) 		1701007007NRG24030720230410403 03/07/2023 Ramesh 1701007007WL005364 Ramesh 00415 SBIN0030290 3094 3094 Processed 11/07/2023 799641332 Ramesh STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-007-001/298-A
(ANGHORA) 		1701007007NRG24030720230410606 03/07/2023 Rakesh 1701007007WL005368 Rakesh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Rakesh STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-007-001/303
(ANGHORA) 		1701007007NRG24030720230410607 03/07/2023 munesh 1701007007WL005368 munesh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 munesh STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-007-001/307-A
(ANGHORA) 		1701007007NRG24030720230410569 03/07/2023 AJABSINGH 1701007007WL005367 AJABSINGH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 AJABSINGH STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-007-001/316-A
(ANGHORA) 		1701007007NRG24030720230410608 03/07/2023 Amarsingh 1701007007WL005368 Amarsingh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Amarsingh STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-007-001/316-B
(ANGHORA) 		1701007007NRG24030720230410609 03/07/2023 veersingh 1701007007WL005368 veersingh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 veersingh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-001/318
(ANGHORA) 		1701007007NRG24030720230410572 03/07/2023 Girbar 1701007007WL005367 Girbar 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Girbar STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-007-001/319
(ANGHORA) 		1701007007NRG24030720230410573 03/07/2023 Sofniya 1701007007WL005367 Sofniya 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Sofniya STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-007-001/320
(ANGHORA) 		1701007007NRG24030720230410524 03/07/2023 Munni 1701007007WL005366 Munni 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Munni STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-007-001/320-B
(ANGHORA) 		1701007007NRG24030720230410574 03/07/2023 Brijesh 1701007007WL005367 Brijesh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Brijesh STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-007-001/323
(ANGHORA) 		1701007007NRG24030720230410525 03/07/2023 Janved 1701007007WL005366 Janved 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Janved STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-007-001/325-A
(ANGHORA) 		1701007007NRG24030720230410575 03/07/2023 Omprakash 1701007007WL005367 Omprakash 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Omprakash STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-007-001/325-B
(ANGHORA) 		1701007007NRG24030720230410576 03/07/2023 Ashok 1701007007WL005367 Ashok 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Ashok NARMADA JHABUA GRAMIN BANK(508515)
137 SABALGARH MP-01-007-007-001/327-B
(ANGHORA) 		1701007007NRG24030720230410612 03/07/2023 UDAYSINGH 1701007007WL005368 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 UDAYSINGH STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-007-001/328
(ANGHORA) 		1701007007NRG24030720230410526 03/07/2023 Ratiram 1701007007WL005366 Ratiram 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Ratiram STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-007-001/334-A
(ANGHORA) 		1701007007NRG24030720230410577 03/07/2023 Devendra 1701007007WL005367 Devendra 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Devendra STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-001/364-B
(ANGHORA) 		1701007007NRG24030720230410578 03/07/2023 SANTOSH 1701007007WL005367 SANTOSH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 SANTOSH STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-007-001/365
(ANGHORA) 		1701007007NRG24030720230410580 03/07/2023 udaysingh 1701007007WL005367 udaysingh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 udaysingh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-007-001/365-C
(ANGHORA) 		1701007007NRG24030720230410615 03/07/2023 MAHESH 1701007007WL005368 MAHESH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 MAHESH STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-007-001/398
(ANGHORA) 		1701007007NRG24030720230410623 03/07/2023 avikash jatav 1701007007WL005368 avikash jatav 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 avikashjatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-007-001/811
(ANGHORA) 		1701007007NRG24030720230410535 03/07/2023 kamali sharma 1701007007WL005366 kamali sharma 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 kamalisharma NARMADA JHABUA GRAMIN BANK(508515)
145 SABALGARH MP-01-007-007-001/827
(ANGHORA) 		1701007007NRG24030720230410589 03/07/2023 sunil jatav 1701007007WL005367 sunil jatav 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 suniljatav STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-002/159-A
(ANGHORA) 		1701007007NRG24030720230410634 03/07/2023 KAMALKISHOR 1701007007WL005368 KAMALKISHOR 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 KAMALKISHOR STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-007-002/163-B
(ANGHORA) 		1701007007NRG24030720230410635 03/07/2023 RAMNATH 1701007007WL005368 RAMNATH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 RAMNATH STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-002/163-C
(ANGHORA) 		1701007007NRG24030720230410636 03/07/2023 Vijay Singh 1701007007WL005368 Vijay Singh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 VijaySingh STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-007-002/172-A
(ANGHORA) 		1701007007NRG24030720230410637 03/07/2023 ASHOK 1701007007WL005368 ASHOK 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
150 SABALGARH MP-01-007-007-002/172-B
(ANGHORA) 		1701007007NRG24030720230410638 03/07/2023 UDAYSINGH 1701007007WL005368 UDAYSINGH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 UDAYSINGH STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-007-002/194
(ANGHORA) 		1701007007NRG24030720230410639 03/07/2023 HARI PRASHAD 1701007007WL005368 HARI PRASHAD 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 HARIPRASHAD STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-007-002/206
(ANGHORA) 		1701007007NRG24030720230410640 03/07/2023 Kalua 1701007007WL005368 Kalua 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Kalua STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-007-002/21-A
(ANGHORA) 		1701007007NRG24030720230410642 03/07/2023 SHRIGANESH 1701007007WL005368 SHRIGANESH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 SHRIGANESH STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-007-002/211
(ANGHORA) 		1701007007NRG24030720230410643 03/07/2023 CHATURBHUJ 1701007007WL005368 CHATURBHUJ 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 CHATURBHUJ STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-007-002/22-A
(ANGHORA) 		1701007007NRG24030720230410644 03/07/2023 SURESH 1701007007WL005368 SURESH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 SURESH STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-007-002/233-A
(ANGHORA) 		1701007007NRG24030720230410649 03/07/2023 BHAIRO LAL 1701007007WL005368 BHAIRO LAL 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 BHAIROLAL STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-007-002/234-A
(ANGHORA) 		1701007007NRG24030720230410650 03/07/2023 uttam singh rawat 1701007007WL005368 uttam singh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 uttamsinghrawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-007-002/236-B
(ANGHORA) 		1701007007NRG24030720230410651 03/07/2023 ANOOP 1701007007WL005368 ANOOP 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ANOOP STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-007-002/236-C
(ANGHORA) 		1701007007NRG24030720230410652 03/07/2023 ANARSINGH 1701007007WL005368 ANARSINGH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ANARSINGH STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-007-002/236-D
(ANGHORA) 		1701007007NRG24030720230410653 03/07/2023 Ramkesh 1701007007WL005368 Ramkesh 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Ramkesh STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-007-002/238-C
(ANGHORA) 		1701007007NRG24030720230410654 03/07/2023 Loho 1701007007WL005368 Loho 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Loho STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-007-002/249-C
(ANGHORA) 		1701007007NRG24030720230410655 03/07/2023 Ramgilas 1701007007WL005368 Ramgilas 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Ramgilas STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-007-002/365
(ANGHORA) 		1701007007NRG24030720230410665 03/07/2023 Shiridhar rawat 1701007007WL005368 Shiridhar rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Shiridharrawat STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-007-002/367
(ANGHORA) 		1701007007NRG24030720230410666 03/07/2023 hetam rawat 1701007007WL005368 hetam rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 hetamrawat STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-007-002/374
(ANGHORA) 		1701007007NRG24030720230410668 03/07/2023 dwarika rawat 1701007007WL005368 dwarika rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 dwarikarawat STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-007-002/377
(ANGHORA) 		1701007007NRG24030720230410671 03/07/2023 rishikesh rawat 1701007007WL005368 rishikesh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 rishikeshrawat NARMADA JHABUA GRAMIN BANK(508515)
167 SABALGARH MP-01-007-007-002/378
(ANGHORA) 		1701007007NRG24030720230410672 03/07/2023 ramnath kushwah 1701007007WL005368 ramnath kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ramnathkushwah STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-007-002/386
(ANGHORA) 		1701007007NRG24030720230410674 03/07/2023 beerendra kushwah 1701007007WL005368 beerendra kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 beerendrakushwah PUNJAB NATIONAL BANK(508568)
169 SABALGARH MP-01-007-007-002/393
(ANGHORA) 		1701007007NRG24030720230410677 03/07/2023 charan singh kushwah 1701007007WL005368 charan singh kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 charansinghkushwah STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-007-002/394
(ANGHORA) 		1701007007NRG24030720230410678 03/07/2023 ramkishor kushwah 1701007007WL005368 ramkishor kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ramkishorkushwah STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-007-002/395
(ANGHORA) 		1701007007NRG24030720230410679 03/07/2023 hukum singh rawat 1701007007WL005368 hukum singh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 hukumsinghrawat STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-007-002/397
(ANGHORA) 		1701007007NRG24030720230410543 03/07/2023 charan rawat 1701007007WL005366 charan rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 charanrawat STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-007-002/45
(ANGHORA) 		1701007007NRG24030720230410681 03/07/2023 baikunti 1701007007WL005368 baikunti 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 baikunti STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-007-002/452
(ANGHORA) 		1701007007NRG24030720230410683 03/07/2023 vijendra kushwah 1701007007WL005368 vijendra kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 vijendrakushwah STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-007-002/468
(ANGHORA) 		1701007007NRG24030720230410689 03/07/2023 geeta rawat 1701007007WL005368 geeta rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 geetarawat STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-007-002/471
(ANGHORA) 		1701007007NRG24030720230410693 03/07/2023 lalsingh rawat 1701007007WL005368 lalsingh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 lalsinghrawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-007-002/541
(ANGHORA) 		1701007007NRG24030720230411497 03/07/2023 ankit gour 1701007007WL005386 ankit gour 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ankitgour STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-007-002/542
(ANGHORA) 		1701007007NRG24030720230411498 03/07/2023 bhart gour 1701007007WL005386 bhart gour 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 bhartgour UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-007-002/548
(ANGHORA) 		1701007007NRG24030720230411503 03/07/2023 sanjay gour 1701007007WL005386 sanjay gour 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 sanjaygour STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-007-002/555
(ANGHORA) 		1701007007NRG24030720230411508 03/07/2023 rajesh rawat 1701007007WL005386 rajesh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 rajeshrawat STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-007-002/556
(ANGHORA) 		1701007007NRG24030720230411509 03/07/2023 durgesh rawat 1701007007WL005386 durgesh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 durgeshrawat STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-007-002/56
(ANGHORA) 		1701007007NRG24030720230411511 03/07/2023 basanta rawat 1701007007WL005386 basanta rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 basantarawat STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-007-002/603
(ANGHORA) 		1701007007NRG24030720230411527 03/07/2023 Aakash rawat 1701007007WL005386 Aakash rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Aakashrawat UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-007-002/610
(ANGHORA) 		1701007007NRG24030720230411532 03/07/2023 Vikash rawat 1701007007WL005386 Vikash rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Vikashrawat STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-007-003/127-B
(ANGHORA) 		1701007007NRG24030720230410547 03/07/2023 JAI RAM 1701007007WL005366 JAI RAM 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 JAIRAM STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-007-003/138
(ANGHORA) 		1701007007NRG24030720230411542 03/07/2023 Banke 1701007007WL005386 Banke 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Banke STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-007-003/163
(ANGHORA) 		1701007007NRG24030720230411545 03/07/2023 Mukesh rawat 1701007007WL005386 Mukesh rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-007-003/169
(ANGHORA) 		1701007007NRG24030720230411547 03/07/2023 sankara moghiya 1701007007WL005386 sankara moghiya 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 sankaramoghiya STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-007-003/171
(ANGHORA) 		1701007007NRG24030720230410397 03/07/2023 radheshyam 1701007007WL005363 radheshyam 00415 SBIN0030290 3094 3094 Processed 11/07/2023 799641332 radheshyam STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-007-003/173
(ANGHORA) 		1701007007NRG24030720230411548 03/07/2023 ramsroop kushwah 1701007007WL005386 ramsroop kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 ramsroopkushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-007-003/20-B
(ANGHORA) 		1701007007NRG24030720230411549 03/07/2023 panna kushwah 1701007007WL005386 panna kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 pannakushwah STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-007-003/25-A
(ANGHORA) 		1701007007NRG24030720230411550 03/07/2023 KAML KISHOR KUSHWAH 1701007007WL005386 KAML KISHOR KUSHWAH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 KAMLKISHORKUSHWAH STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-007-003/3
(ANGHORA) 		1701007007NRG24030720230410593 03/07/2023 Banti 1701007007WL005367 Banti 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Banti STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-007-003/33
(ANGHORA) 		1701007007NRG24030720230411551 03/07/2023 RADHE SYAM 1701007007WL005386 RADHE SYAM 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 RADHESYAM STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-007-003/35
(ANGHORA) 		1701007007NRG24030720230411552 03/07/2023 atabal 1701007007WL005386 atabal 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 atabal STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-007-003/40
(ANGHORA) 		1701007007NRG24030720230411554 03/07/2023 Surendra 1701007007WL005386 Surendra 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Surendra STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-007-003/462
(ANGHORA) 		1701007007NRG24030720230411561 03/07/2023 bhagirath kushwah 1701007007WL005386 bhagirath kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 bhagirathkushwah STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-007-003/463
(ANGHORA) 		1701007007NRG24030720230411562 03/07/2023 banshi moghiya 1701007007WL005386 banshi moghiya 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 banshimoghiya STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-007-003/470
(ANGHORA) 		1701007007NRG24030720230411567 03/07/2023 vedprakash rawat 1701007007WL005386 vedprakash rawat 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 vedprakashrawat STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-007-003/48
(ANGHORA) 		1701007007NRG24030720230411569 03/07/2023 prem 1701007007WL005386 prem 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 prem STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-007-003/497
(ANGHORA) 		1701007007NRG24030720230411575 03/07/2023 pramod kushwah 1701007007WL005386 pramod kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 pramodkushwah STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-007-003/508
(ANGHORA) 		1701007007NRG24030720230410399 03/07/2023 brammanand kushwah 1701007007WL005363 brammanand kushwah 00415 SBIN0030290 3094 3094 Processed 11/07/2023 799641332 brammanandkushwah PUNJAB NATIONAL BANK(508568)
203 SABALGARH MP-01-007-007-003/52
(ANGHORA) 		1701007007NRG24030720230410595 03/07/2023 Pappu 1701007007WL005367 Pappu 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Pappu STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-007-003/6
(ANGHORA) 		1701007007NRG24030720230411603 03/07/2023 VIJAY SINGH 1701007007WL005386 VIJAY SINGH 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 VIJAYSINGH STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-007-003/64
(ANGHORA) 		1701007007NRG24030720230411608 03/07/2023 HANNA SHAKY 1701007007WL005386 HANNA SHAKY 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 HANNASHAKY STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-007-003/67
(ANGHORA) 		1701007007NRG24030720230411610 03/07/2023 Pritam 1701007007WL005386 Pritam 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Pritam STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-007-003/69-c
(ANGHORA) 		1701007007NRG24030720230410400 03/07/2023 Siyaram 1701007007WL005363 Siyaram 00415 SBIN0030290 3094 3094 Processed 11/07/2023 799641332 Siyaram STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-007-003/7
(ANGHORA) 		1701007007NRG24030720230411612 03/07/2023 narayan kushwah 1701007007WL005386 narayan kushwah 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 narayankushwah STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-007-003/72
(ANGHORA) 		1701007007NRG24030720230411613 03/07/2023 HARIGYAN 1701007007WL005386 HARIGYAN 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 HARIGYAN STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-007-003/73
(ANGHORA) 		1701007007NRG24030720230410406 03/07/2023 sidhar singh kushwah 1701007007WL005364 sidhar singh kushwah 00415 SBIN0030290 3094 3094 Processed 11/07/2023 799641332 sidharsinghkushwah BANK OF BARODA(606985)
211 SABALGARH MP-01-007-007-003/86-A
(ANGHORA) 		1701007007NRG24030720230411614 03/07/2023 Balendra 1701007007WL005386 Balendra 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Balendra STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-007-003/86-b
(ANGHORA) 		1701007007NRG24030720230411615 03/07/2023 JAGAMOHAN 1701007007WL005386 JAGAMOHAN 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 JAGAMOHAN STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-007-003/89-a
(ANGHORA) 		1701007007NRG24030720230411616 03/07/2023 RAMHET 1701007007WL005386 RAMHET 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 RAMHET STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-007-003/89-B
(ANGHORA) 		1701007007NRG24030720230411617 03/07/2023 Hakim 1701007007WL005386 Hakim 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Hakim STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-007-003/89-c
(ANGHORA) 		1701007007NRG24030720230411618 03/07/2023 Ramratan 1701007007WL005386 Ramratan 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 Ramratan UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-007-003/91
(ANGHORA) 		1701007007NRG24030720230411619 03/07/2023 SUGAN 1701007007WL005386 SUGAN 00415 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 SUGAN STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-007-001/260
(ANGHORA) 		1701007007NRG24030720230410559 03/07/2023 BHOOPSINGH 1701007007WL005367 BHOOPSINGH 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 BHOOPSINGH STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-007-001/278
(ANGHORA) 		1701007007NRG24030720230410561 03/07/2023 DINESH 1701007007WL005367 DINESH 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 DINESH STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-007-001/312
(ANGHORA) 		1701007007NRG24030720230410570 03/07/2023 NARMADA 1701007007WL005367 NARMADA 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 NARMADA STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-007-001/327
(ANGHORA) 		1701007007NRG24030720230410610 03/07/2023 RAMESH 1701007007WL005368 RAMESH 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
221 SABALGARH MP-01-007-007-001/327-A
(ANGHORA) 		1701007007NRG24030720230410611 03/07/2023 DINESH 1701007007WL005368 DINESH 00419 SBIN0030290 1326 1326 Processed 12/07/2023 799641332 DINESH CENTRAL BANK OF INDIA(607115)
222 SABALGARH MP-01-007-007-002/159
(ANGHORA) 		1701007007NRG24030720230410633 03/07/2023 JAGNNATH 1701007007WL005368 JAGNNATH 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 JAGNNATH STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-007-002/233
(ANGHORA) 		1701007007NRG24030720230410648 03/07/2023 PAATIRAM 1701007007WL005368 PAATIRAM 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 PAATIRAM STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-007-003/19
(ANGHORA) 		1701007007NRG24030720230410549 03/07/2023 BADAMI 1701007007WL005366 BADAMI 00419 SBIN0030290 1326 1326 Processed 11/07/2023 799641332 BADAMI STATE BANK OF INDIA(508548)
SubTotal 163098 163098
225 SABALGARH MP-01-007-007-003/111
(ANGHORA) 		1701007007NRG24030720230411538 03/07/2023 ramhet rawat 1701007007WL005386 ramhet rawat 00462 UCBA0001429 1326 1326 Processed 11/07/2023 799641332 ramhetrawat UCO BANK(607066)
SubTotal 1326 1326
226 SABALGARH MP-01-007-007-001/373
(ANGHORA) 		1701007007NRG24030720230410583 03/07/2023 sailu jatav 1701007007WL005367 sailu jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 sailujatav UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-007-002/23-A
(ANGHORA) 		1701007007NRG24030720230410647 03/07/2023 NARESH 1701007007WL005368 NARESH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 NARESH UNION BANK OF INDIA(508500)
228 SABALGARH MP-01-007-007-002/295
(ANGHORA) 		1701007007NRG24030720230410660 03/07/2023 rama rawat 1701007007WL005368 rama rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 ramarawat UNION BANK OF INDIA(508500)
229 SABALGARH MP-01-007-007-002/381
(ANGHORA) 		1701007007NRG24030720230410591 03/07/2023 prem kumari 1701007007WL005367 prem kumari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 premkumari UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-007-002/396
(ANGHORA) 		1701007007NRG24030720230410680 03/07/2023 dropati 1701007007WL005368 dropati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 dropati UNION BANK OF INDIA(508500)
231 SABALGARH MP-01-007-007-002/483
(ANGHORA) 		1701007007NRG24030720230410700 03/07/2023 kamali rawat 1701007007WL005368 kamali rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 kamalirawat UNION BANK OF INDIA(508500)
232 SABALGARH MP-01-007-007-002/484
(ANGHORA) 		1701007007NRG24030720230410701 03/07/2023 riseeraj rawat 1701007007WL005368 riseeraj rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 riseerajrawat NARMADA JHABUA GRAMIN BANK(508515)
233 SABALGARH MP-01-007-007-002/534
(ANGHORA) 		1701007007NRG24030720230411493 03/07/2023 ravi rawat 1701007007WL005386 ravi rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 ravirawat STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-007-002/553
(ANGHORA) 		1701007007NRG24030720230411506 03/07/2023 omprakash gour 1701007007WL005386 omprakash gour 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 omprakashgour STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-007-002/554
(ANGHORA) 		1701007007NRG24030720230411507 03/07/2023 ravi gour 1701007007WL005386 ravi gour 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 ravigour NARMADA JHABUA GRAMIN BANK(508515)
236 SABALGARH MP-01-007-007-002/559
(ANGHORA) 		1701007007NRG24030720230411510 03/07/2023 papita rawat 1701007007WL005386 papita rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 papitarawat UNION BANK OF INDIA(508500)
237 SABALGARH MP-01-007-007-002/64
(ANGHORA) 		1701007007NRG24030720230411534 03/07/2023 badami rawat 1701007007WL005386 badami rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 badamirawat UNION BANK OF INDIA(508500)
238 SABALGARH MP-01-007-007-003/126
(ANGHORA) 		1701007007NRG24030720230411541 03/07/2023 gangaram rawat 1701007007WL005386 gangaram rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 gangaramrawat NARMADA JHABUA GRAMIN BANK(508515)
239 SABALGARH MP-01-007-007-003/401
(ANGHORA) 		1701007007NRG24030720230411555 03/07/2023 radheshyam kushwah 1701007007WL005386 radheshyam kushwah 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 radheshyamkushwah UNION BANK OF INDIA(508500)
240 SABALGARH MP-01-007-007-003/407
(ANGHORA) 		1701007007NRG24030720230411556 03/07/2023 jagamohan rawat 1701007007WL005386 jagamohan rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 jagamohanrawat UNION BANK OF INDIA(508500)
241 SABALGARH MP-01-007-007-003/410
(ANGHORA) 		1701007007NRG24030720230411557 03/07/2023 reena kushwah 1701007007WL005386 reena kushwah 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 reenakushwah UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-007-003/500
(ANGHORA) 		1701007007NRG24030720230411576 03/07/2023 kalpana rawat 1701007007WL005386 kalpana rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 kalpanarawat UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-007-003/57
(ANGHORA) 		1701007007NRG24030720230411591 03/07/2023 Giradhari 1701007007WL005386 Giradhari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 Giradhari UNION BANK OF INDIA(508500)
244 SABALGARH MP-01-007-007-003/591
(ANGHORA) 		1701007007NRG24030720230411597 03/07/2023 sonu kushwah 1701007007WL005386 sonu kushwah 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 sonukushwah UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-007-003/96
(ANGHORA) 		1701007007NRG24030720230411620 03/07/2023 mahipati 1701007007WL005386 mahipati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799641332 mahipati UNION BANK OF INDIA(508500)
SubTotal 26520 26520
246 SABALGARH MP-01-007-007-001/261
(ANGHORA) 		1701007007NRG24030720230410522 03/07/2023 NARESH 1701007007WL005366 NARESH 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 NARESH UNION BANK OF INDIA(508500)
247 SABALGARH MP-01-007-007-001/383
(ANGHORA) 		1701007007NRG24030720230410620 03/07/2023 sandip dhakar 1701007007WL005368 sandip dhakar 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 sandipdhakar NARMADA JHABUA GRAMIN BANK(508515)
248 SABALGARH MP-01-007-007-001/384
(ANGHORA) 		1701007007NRG24030720230410584 03/07/2023 raghuraj gour 1701007007WL005367 raghuraj gour 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 raghurajgour STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-007-001/400
(ANGHORA) 		1701007007NRG24030720230410586 03/07/2023 sachin jatav 1701007007WL005367 sachin jatav 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 sachinjatav STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-007-001/401
(ANGHORA) 		1701007007NRG24030720230410587 03/07/2023 sanjay jatav 1701007007WL005367 sanjay jatav 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 sanjayjatav STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-007-001/43
(ANGHORA) 		1701007007NRG24030720230410624 03/07/2023 damodar 1701007007WL005368 damodar 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 damodar NARMADA JHABUA GRAMIN BANK(508515)
252 SABALGARH MP-01-007-007-001/56
(ANGHORA) 		1701007007NRG24030720230410531 03/07/2023 samant dhakar 1701007007WL005366 samant dhakar 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 samantdhakar UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-007-001/6
(ANGHORA) 		1701007007NRG24030720230410532 03/07/2023 leela 1701007007WL005366 leela 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 leela STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-007-002/286
(ANGHORA) 		1701007007NRG24030720230410656 03/07/2023 shtish shriwash 1701007007WL005368 shtish shriwash 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 shtishshriwash STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-007-002/289
(ANGHORA) 		1701007007NRG24030720230410658 03/07/2023 ashutosh rawat 1701007007WL005368 ashutosh rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 ashutoshrawat STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-007-002/294
(ANGHORA) 		1701007007NRG24030720230410659 03/07/2023 lachchhi rawat 1701007007WL005368 lachchhi rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 lachchhirawat UNION BANK OF INDIA(508500)
257 SABALGARH MP-01-007-007-002/296
(ANGHORA) 		1701007007NRG24030720230410661 03/07/2023 suraj rawat 1701007007WL005368 suraj rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 surajrawat UNION BANK OF INDIA(508500)
258 SABALGARH MP-01-007-007-002/299
(ANGHORA) 		1701007007NRG24030720230410662 03/07/2023 ankesh rawat 1701007007WL005368 ankesh rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 ankeshrawat UNION BANK OF INDIA(508500)
259 SABALGARH MP-01-007-007-002/37
(ANGHORA) 		1701007007NRG24030720230410667 03/07/2023 mangi rawat 1701007007WL005368 mangi rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 mangirawat UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-007-002/463
(ANGHORA) 		1701007007NRG24030720230410685 03/07/2023 hotam rawat 1701007007WL005368 hotam rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 hotamrawat UNION BANK OF INDIA(508500)
261 SABALGARH MP-01-007-007-002/470
(ANGHORA) 		1701007007NRG24030720230410692 03/07/2023 lala rawat 1701007007WL005368 lala rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 lalarawat UNION BANK OF INDIA(508500)
262 SABALGARH MP-01-007-007-002/479
(ANGHORA) 		1701007007NRG24030720230410699 03/07/2023 ramkishor rawat 1701007007WL005368 ramkishor rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 ramkishorrawat UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-007-002/55
(ANGHORA) 		1701007007NRG24030720230411504 03/07/2023 ramesh rawat 1701007007WL005386 ramesh rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 rameshrawat UNION BANK OF INDIA(508500)
264 SABALGARH MP-01-007-007-002/578
(ANGHORA) 		1701007007NRG24030720230411522 03/07/2023 umesh gour 1701007007WL005386 umesh gour 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 umeshgour NARMADA JHABUA GRAMIN BANK(508515)
265 SABALGARH MP-01-007-007-002/581
(ANGHORA) 		1701007007NRG24030720230411523 03/07/2023 rampati rawat 1701007007WL005386 rampati rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 rampatirawat UNION BANK OF INDIA(508500)
266 SABALGARH MP-01-007-007-002/582
(ANGHORA) 		1701007007NRG24030720230411524 03/07/2023 rambhart rawat 1701007007WL005386 rambhart rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 rambhartrawat STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-007-002/606
(ANGHORA) 		1701007007NRG24030720230411530 03/07/2023 thakur lal rawat 1701007007WL005386 thakur lal rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 thakurlalrawat UNION BANK OF INDIA(508500)
268 SABALGARH MP-01-007-007-003/109
(ANGHORA) 		1701007007NRG24030720230411537 03/07/2023 darshan rawat 1701007007WL005386 darshan rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 darshanrawat UNION BANK OF INDIA(508500)
269 SABALGARH MP-01-007-007-003/124
(ANGHORA) 		1701007007NRG24030720230410545 03/07/2023 CHANDA 1701007007WL005366 CHANDA 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 CHANDA UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-007-003/283
(ANGHORA) 		1701007007NRG24030720230410551 03/07/2023 satish mahour 1701007007WL005366 satish mahour 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 satishmahour UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-007-003/406
(ANGHORA) 		1701007007NRG24030720230410552 03/07/2023 anarsingh rawat 1701007007WL005366 anarsingh rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 anarsinghrawat UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-007-003/411
(ANGHORA) 		1701007007NRG24030720230411558 03/07/2023 abhadesh rawat 1701007007WL005386 abhadesh rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 abhadeshrawat UNION BANK OF INDIA(508500)
273 SABALGARH MP-01-007-007-003/49
(ANGHORA) 		1701007007NRG24030720230411571 03/07/2023 mangi 1701007007WL005386 mangi 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 mangi UNION BANK OF INDIA(508500)
274 SABALGARH MP-01-007-007-003/557
(ANGHORA) 		1701007007NRG24030720230411586 03/07/2023 dharmendra 1701007007WL005386 dharmendra 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 dharmendra UNION BANK OF INDIA(508500)
275 SABALGARH MP-01-007-007-003/560
(ANGHORA) 		1701007007NRG24030720230411588 03/07/2023 ramroop rawat 1701007007WL005386 ramroop rawat 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 ramrooprawat STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-007-003/563
(ANGHORA) 		1701007007NRG24030720230411590 03/07/2023 upendra shakya 1701007007WL005386 upendra shakya 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 upendrashakya FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-007-003/581
(ANGHORA) 		1701007007NRG24030720230411593 03/07/2023 deepak shakya 1701007007WL005386 deepak shakya 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 deepakshakya UNION BANK OF INDIA(508500)
278 SABALGARH MP-01-007-007-003/582
(ANGHORA) 		1701007007NRG24030720230411594 03/07/2023 santosh kushwah 1701007007WL005386 santosh kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 santoshkushwah UNION BANK OF INDIA(508500)
279 SABALGARH MP-01-007-007-003/590
(ANGHORA) 		1701007007NRG24030720230411596 03/07/2023 pancham kushwah 1701007007WL005386 pancham kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 panchamkushwah UNION BANK OF INDIA(508500)
280 SABALGARH MP-01-007-007-003/592
(ANGHORA) 		1701007007NRG24030720230411598 03/07/2023 vijay singh kushwah 1701007007WL005386 vijay singh kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-007-003/593
(ANGHORA) 		1701007007NRG24030720230411599 03/07/2023 vadan singh kushwah 1701007007WL005386 vadan singh kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 vadansinghkushwah STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-007-003/595
(ANGHORA) 		1701007007NRG24030720230411600 03/07/2023 lachchha kushwah 1701007007WL005386 lachchha kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 lachchhakushwah UNION BANK OF INDIA(508500)
283 SABALGARH MP-01-007-007-003/598
(ANGHORA) 		1701007007NRG24030720230411601 03/07/2023 Sachin Kushwah 1701007007WL005386 Sachin Kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 SachinKushwah STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-007-003/599
(ANGHORA) 		1701007007NRG24030720230411602 03/07/2023 Saurav Kushwah 1701007007WL005386 Saurav Kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 SauravKushwah UNION BANK OF INDIA(508500)
285 SABALGARH MP-01-007-007-003/600
(ANGHORA) 		1701007007NRG24030720230411604 03/07/2023 Sanjeev Kushwah 1701007007WL005386 Sanjeev Kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 SanjeevKushwah UNION BANK OF INDIA(508500)
286 SABALGARH MP-01-007-007-003/601
(ANGHORA) 		1701007007NRG24030720230411605 03/07/2023 Vikki kushwa 1701007007WL005386 Vikki kushwa 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 Vikkikushwa UNION BANK OF INDIA(508500)
287 SABALGARH MP-01-007-007-003/602
(ANGHORA) 		1701007007NRG24030720230411606 03/07/2023 Chandrabhan Kushwah 1701007007WL005386 Chandrabhan Kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 ChandrabhanKushwah UNION BANK OF INDIA(508500)
288 SABALGARH MP-01-007-007-003/603
(ANGHORA) 		1701007007NRG24030720230411607 03/07/2023 Raunoo Kushwah 1701007007WL005386 Raunoo Kushwah 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799641332 RaunooKushwah UNION BANK OF INDIA(508500)
SubTotal 57018 57018
289 SABALGARH MP-01-007-007-001/386
(ANGHORA) 		1701007007NRG24030720230410621 03/07/2023 reena gour 1701007007WL005368 reena gour 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641332 reenagour FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-007-001/389
(ANGHORA) 		1701007007NRG24030720230410622 03/07/2023 hushain 1701007007WL005368 hushain 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641332 hushain FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-007-001/390
(ANGHORA) 		1701007007NRG24030720230410585 03/07/2023 vinod mahour 1701007007WL005367 vinod mahour 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641332 vinodmahour FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
292 SABALGARH MP-01-007-007-001/259
(ANGHORA) 		1701007007NRG24030720230410599 03/07/2023 Asha 1701007007WL005368 Asha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 Asha NARMADA JHABUA GRAMIN BANK(508515)
293 SABALGARH MP-01-007-007-001/292-A
(ANGHORA) 		1701007007NRG24030720230410567 03/07/2023 RUMALI 1701007007WL005367 RUMALI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 RUMALI STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-007-001/315
(ANGHORA) 		1701007007NRG24030720230410571 03/07/2023 JAABO 1701007007WL005367 JAABO 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 JAABO UNION BANK OF INDIA(508500)
295 SABALGARH MP-01-007-007-002/125
(ANGHORA) 		1701007007NRG24030720230410629 03/07/2023 ramrati rawat 1701007007WL005368 ramrati rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 ramratirawat FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-007-002/150
(ANGHORA) 		1701007007NRG24030720230410632 03/07/2023 Amarsingh 1701007007WL005368 Amarsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 Amarsingh UNION BANK OF INDIA(508500)
297 SABALGARH MP-01-007-007-002/209
(ANGHORA) 		1701007007NRG24030720230410641 03/07/2023 ramkala devi rawat 1701007007WL005368 ramkala devi rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 ramkaladevirawat FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-007-002/488
(ANGHORA) 		1701007007NRG24030720230410702 03/07/2023 hari babu rawat 1701007007WL005368 hari babu rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 haribaburawat FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-007-002/507
(ANGHORA) 		1701007007NRG24030720230411484 03/07/2023 reena rawat 1701007007WL005386 reena rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 reenarawat FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-007-002/508
(ANGHORA) 		1701007007NRG24030720230411485 03/07/2023 ranu rawat 1701007007WL005386 ranu rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 ranurawat FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-007-002/509
(ANGHORA) 		1701007007NRG24030720230411486 03/07/2023 dharmendra rawat 1701007007WL005386 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-007-002/517
(ANGHORA) 		1701007007NRG24030720230411487 03/07/2023 dhara singh rawat 1701007007WL005386 dhara singh rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 dharasinghrawat UNION BANK OF INDIA(508500)
303 SABALGARH MP-01-007-007-002/521
(ANGHORA) 		1701007007NRG24030720230411488 03/07/2023 godhan rawat 1701007007WL005386 godhan rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 godhanrawat UNION BANK OF INDIA(508500)
304 SABALGARH MP-01-007-007-002/526
(ANGHORA) 		1701007007NRG24030720230411489 03/07/2023 saroj rawat 1701007007WL005386 saroj rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 sarojrawat FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-007-002/527
(ANGHORA) 		1701007007NRG24030720230411490 03/07/2023 bhoora rawat 1701007007WL005386 bhoora rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 bhoorarawat FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-007-002/531
(ANGHORA) 		1701007007NRG24030720230411491 03/07/2023 manisha rawat 1701007007WL005386 manisha rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 manisharawat FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-007-002/538
(ANGHORA) 		1701007007NRG24030720230411495 03/07/2023 pooran rawat 1701007007WL005386 pooran rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 pooranrawat FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-007-002/540
(ANGHORA) 		1701007007NRG24030720230411496 03/07/2023 gajaraj rawat 1701007007WL005386 gajaraj rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 gajarajrawat FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-007-002/87
(ANGHORA) 		1701007007NRG24030720230411536 03/07/2023 Rampati rawat 1701007007WL005386 Rampati rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 Rampatirawat FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-007-003/562
(ANGHORA) 		1701007007NRG24030720230411589 03/07/2023 balveer shakya 1701007007WL005386 balveer shakya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 balveershakya UNION BANK OF INDIA(508500)
311 SABALGARH MP-01-007-007-003/589
(ANGHORA) 		1701007007NRG24030720230411595 03/07/2023 bhavani shankar kushwah 1701007007WL005386 bhavani shankar kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641332 bhavanishankarkushwah UNION BANK OF INDIA(508500)
SubTotal 26520 26520
312 SABALGARH MP-01-007-007-001/2
(ANGHORA) 		1701007007NRG24030720230411957 03/07/2023 suneeta 1701007007WL005399 suneeta 00697 BKID0MG9054 3094 3094 Processed 11/07/2023 799641332 suneeta STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-007-001/24
(ANGHORA) 		1701007007NRG24030720230410521 03/07/2023 roomali 1701007007WL005366 roomali 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 roomali UNION BANK OF INDIA(508500)
314 SABALGARH MP-01-007-007-001/29
(ANGHORA) 		1701007007NRG24030720230410523 03/07/2023 kamlesh 1701007007WL005366 kamlesh 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
315 SABALGARH MP-01-007-007-001/328-B
(ANGHORA) 		1701007007NRG24030720230410527 03/07/2023 Dharmendra dhakad 1701007007WL005366 Dharmendra dhakad 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 Dharmendradhakad NARMADA JHABUA GRAMIN BANK(508515)
316 SABALGARH MP-01-007-007-001/364-C
(ANGHORA) 		1701007007NRG24030720230410579 03/07/2023 bashdev 1701007007WL005367 bashdev 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 bashdev NARMADA JHABUA GRAMIN BANK(508515)
317 SABALGARH MP-01-007-007-001/372
(ANGHORA) 		1701007007NRG24030720230410616 03/07/2023 ravindra dhakar 1701007007WL005368 ravindra dhakar 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 ravindradhakar UNION BANK OF INDIA(508500)
318 SABALGARH MP-01-007-007-001/38
(ANGHORA) 		1701007007NRG24030720230410617 03/07/2023 narendra 1701007007WL005368 narendra 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 narendra STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-007-001/381
(ANGHORA) 		1701007007NRG24030720230410618 03/07/2023 sachin jatav 1701007007WL005368 sachin jatav 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 sachinjatav FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-007-001/812
(ANGHORA) 		1701007007NRG24030720230410536 03/07/2023 durgesh sharma 1701007007WL005366 durgesh sharma 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 durgeshsharma NARMADA JHABUA GRAMIN BANK(508515)
321 SABALGARH MP-01-007-007-001/820
(ANGHORA) 		1701007007NRG24030720230410540 03/07/2023 manmohan sharma 1701007007WL005366 manmohan sharma 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 manmohansharma NARMADA JHABUA GRAMIN BANK(508515)
322 SABALGARH MP-01-007-007-002/344
(ANGHORA) 		1701007007NRG24030720230410664 03/07/2023 chhviram 1701007007WL005368 chhviram 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 chhviram UNION BANK OF INDIA(508500)
323 SABALGARH MP-01-007-007-002/39
(ANGHORA) 		1701007007NRG24030720230410675 03/07/2023 banvari rawat 1701007007WL005368 banvari rawat 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 banvarirawat PUNJAB NATIONAL BANK(508568)
324 SABALGARH MP-01-007-007-002/453
(ANGHORA) 		1701007007NRG24030720230410684 03/07/2023 Aakash shreewash 1701007007WL005368 Aakash shreewash 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 Aakashshreewash NARMADA JHABUA GRAMIN BANK(508515)
325 SABALGARH MP-01-007-007-002/478
(ANGHORA) 		1701007007NRG24030720230410698 03/07/2023 rangalal rawat 1701007007WL005368 rangalal rawat 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 rangalalrawat NARMADA JHABUA GRAMIN BANK(508515)
326 SABALGARH MP-01-007-007-002/493
(ANGHORA) 		1701007007NRG24030720230410703 03/07/2023 ramkumar rawat 1701007007WL005368 ramkumar rawat 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 ramkumarrawat UNION BANK OF INDIA(508500)
327 SABALGARH MP-01-007-007-002/552
(ANGHORA) 		1701007007NRG24030720230411505 03/07/2023 mahesh gour 1701007007WL005386 mahesh gour 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 maheshgour STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-007-002/57
(ANGHORA) 		1701007007NRG24030720230411515 03/07/2023 boondi rawat 1701007007WL005386 boondi rawat 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 boondirawat NARMADA JHABUA GRAMIN BANK(508515)
329 SABALGARH MP-01-007-007-002/605
(ANGHORA) 		1701007007NRG24030720230411529 03/07/2023 rajnti rawat 1701007007WL005386 rajnti rawat 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 rajntirawat NARMADA JHABUA GRAMIN BANK(508515)
330 SABALGARH MP-01-007-007-002/85
(ANGHORA) 		1701007007NRG24030720230411535 03/07/2023 ramdayal 1701007007WL005386 ramdayal 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 ramdayal STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-007-003/127
(ANGHORA) 		1701007007NRG24030720230410546 03/07/2023 samnt 1701007007WL005366 samnt 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 samnt NARMADA JHABUA GRAMIN BANK(508515)
332 SABALGARH MP-01-007-007-003/161-A
(ANGHORA) 		1701007007NRG24030720230411544 03/07/2023 mulla kushwah 1701007007WL005386 mulla kushwah 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 mullakushwah STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-007-003/467
(ANGHORA) 		1701007007NRG24030720230411565 03/07/2023 vijaysingh kushwah 1701007007WL005386 vijaysingh kushwah 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 vijaysinghkushwah UNION BANK OF INDIA(508500)
334 SABALGARH MP-01-007-007-003/524
(ANGHORA) 		1701007007NRG24030720230411579 03/07/2023 raghuveer kushwah 1701007007WL005386 raghuveer kushwah 00697 BKID0MG9054 1326 1326 Processed 11/07/2023 799641332 raghuveerkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
335 SABALGARH MP-01-007-007-001/26
(ANGHORA) 		1701007007NRG24030720230410558 03/07/2023 saroj dhakar 1701007007WL005367 saroj dhakar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641332 sarojdhakar UNION BANK OF INDIA(508500)
336 SABALGARH MP-01-007-007-001/813
(ANGHORA) 		1701007007NRG24030720230410537 03/07/2023 ravikant sharma 1701007007WL005366 ravikant sharma 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641332 ravikantsharma NARMADA JHABUA GRAMIN BANK(508515)
337 SABALGARH MP-01-007-007-001/96-A
(ANGHORA) 		1701007007NRG24030720230410542 03/07/2023 pradip sharma 1701007007WL005366 pradip sharma 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799641332 pradipsharma CENTRAL BANK OF INDIA(607115)
338 SABALGARH MP-01-007-007-002/279
(ANGHORA) 		1701007007NRG24030720230411482 03/07/2023 banti rawat 1701007007WL005386 banti rawat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641332 bantirawat BANK OF MAHARASHTRA(607387)
339 SABALGARH MP-01-007-007-002/604
(ANGHORA) 		1701007007NRG24030720230411528 03/07/2023 ratiram rawat 1701007007WL005386 ratiram rawat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641332 ratiramrawat UNION BANK OF INDIA(508500)
340 SABALGARH MP-01-007-007-003/507
(ANGHORA) 		1701007007NRG24030720230410557 03/07/2023 dwarika 1701007007WL005366 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641332 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 470288 470288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_030723APB_FTO_145036 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_030723APB_FTO_145036 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
3 SABALGARH MP1701007_030723APB_FTO_145036 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2652
4 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0001471 SABALGARH 61880
5 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0004830 ADB SABALGARH 46410
6 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0005533 MUDBI 1326
7 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0009175 MANGROL 2652
8 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0010854 VIJAYPUR 1326
9 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 3094
10 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0030091 MANDI,BIJEYPUR 22984
11 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0030290 ANGHORA 5304
12 SABALGARH MP1701007_030723APB_FTO_145036 State Bank of India SBIN0030290 RAMPAHARI 147186
13 SABALGARH MP1701007_030723APB_FTO_145036 STATE BANK OF INDORE SBIN0030290 ANGHORA 1326
14 SABALGARH MP1701007_030723APB_FTO_145036 STATE BANK OF INDORE SBIN0030290 रामपहाडी 9282
15 SABALGARH MP1701007_030723APB_FTO_145036 UCO Bank UCBA0001429 SABALGARH 1326
16 SABALGARH MP1701007_030723APB_FTO_145036 Union Bank of India UBIN0543187 BIRPUR 26520
17 SABALGARH MP1701007_030723APB_FTO_145036 Union Bank of India UBIN0575429 SABALGARH 57018
18 SABALGARH MP1701007_030723APB_FTO_145036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 SABALGARH MP1701007_030723APB_FTO_145036 Fino Payments Bank Ltd FINO0001446 MP RO 26520
20 SABALGARH MP1701007_030723APB_FTO_145036 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 32266
21 SABALGARH MP1701007_030723APB_FTO_145036 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 7956

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