Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170823APB_FTO_223587
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-01-007-010-001/300
(JATOLI) 		1701007010NRG24170820230702120 17/08/2023 Ramsevak 1701007010WL010045 Ramsevak 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Ramsevak STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24170820230702119 17/08/2023 Ramsevak 1701007010WL010045 Ramsevak 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Ramsevak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24170820230702118 17/08/2023 Ramsevak 1701007010WL010045 Ramsevak 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Ramsevak STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24170820230702117 17/08/2023 Ramsevak 1701007010WL010045 Ramsevak 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Ramsevak CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-010-002/1009-A
(JATOLI) 		1701007010NRG24170820230702233 17/08/2023 bhupendra 1701007010WL010045 bhupendra 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 bhupendra STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-010-002/1009-A
(JATOLI) 		1701007010NRG24170820230702234 17/08/2023 bhupendra 1701007010WL010045 bhupendra 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 bhupendra STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-002/1011-A
(JATOLI) 		1701007010NRG24170820230702239 17/08/2023 Sheetal 1701007010WL010045 Sheetal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Sheetal STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-002/1011-A
(JATOLI) 		1701007010NRG24170820230702241 17/08/2023 Sheetal 1701007010WL010045 Sheetal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Sheetal STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/1011-A
(JATOLI) 		1701007010NRG24170820230702242 17/08/2023 Shital Sharma 1701007010WL010045 Shital Sharma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShitalSharma STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-010-002/1011-A
(JATOLI) 		1701007010NRG24170820230702240 17/08/2023 Shital Sharma 1701007010WL010045 Shital Sharma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShitalSharma STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-010-002/1011-C
(JATOLI) 		1701007010NRG24170820230702243 17/08/2023 Aarti Sharma 1701007010WL010045 Aarti Sharma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 AartiSharma IDFC BANK LIMITED(608117)
12 SABALGARH MP-01-007-010-002/1011-C
(JATOLI) 		1701007010NRG24170820230702244 17/08/2023 Aarti Sharma 1701007010WL010045 Aarti Sharma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 AartiSharma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-010-002/1011-C
(JATOLI) 		1701007010NRG24170820230702245 17/08/2023 Aarti Sharma 1701007010WL010045 Aarti Sharma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 AartiSharma IDFC BANK LIMITED(608117)
14 SABALGARH MP-01-007-010-002/1011-C
(JATOLI) 		1701007010NRG24170820230702246 17/08/2023 Aarti Sharma 1701007010WL010045 Aarti Sharma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 AartiSharma CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-010-002/1227-B
(JATOLI) 		1701007010NRG24170820230702254 17/08/2023 Bherulal 1701007010WL010045 Bherulal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Bherulal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-002/1227-B
(JATOLI) 		1701007010NRG24170820230702253 17/08/2023 Bherulal 1701007010WL010045 Bherulal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Bherulal STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/1227-D
(JATOLI) 		1701007010NRG24170820230702260 17/08/2023 Mohar singh 1701007010WL010045 Mohar singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Moharsingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-010-002/1227-D
(JATOLI) 		1701007010NRG24170820230702259 17/08/2023 Mohar singh 1701007010WL010045 Mohar singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Moharsingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-010-002/1227-D
(JATOLI) 		1701007010NRG24170820230702258 17/08/2023 Mohar singh 1701007010WL010045 Mohar singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Moharsingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-010-002/1227-D
(JATOLI) 		1701007010NRG24170820230702257 17/08/2023 Mohar singh 1701007010WL010045 Mohar singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Moharsingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-010-002/148-C
(JATOLI) 		1701007010NRG24170820230702277 17/08/2023 Roma 1701007010WL010045 Roma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Roma STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-010-002/148-C
(JATOLI) 		1701007010NRG24170820230702276 17/08/2023 Roma 1701007010WL010045 Roma 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Roma STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-002/593-C
(JATOLI) 		1701007010NRG24170820230702309 17/08/2023 Puran 1701007010WL010045 Puran 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Puran STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-010-002/593-C
(JATOLI) 		1701007010NRG24170820230702308 17/08/2023 Puran 1701007010WL010045 Puran 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Puran STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-002/599
(JATOLI) 		1701007010NRG24170820230702313 17/08/2023 Sarita 1701007010WL010045 Sarita 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Sarita CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-010-002/599
(JATOLI) 		1701007010NRG24170820230702312 17/08/2023 Sarita 1701007010WL010045 Sarita 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Sarita CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-010-002/605-D
(JATOLI) 		1701007010NRG24170820230702321 17/08/2023 Bahadur 1701007010WL010045 Bahadur 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Bahadur STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/605-D
(JATOLI) 		1701007010NRG24170820230702320 17/08/2023 Bahadur 1701007010WL010045 Bahadur 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Bahadur STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-002/655-B
(JATOLI) 		1701007010NRG24170820230702342 17/08/2023 Banvari Prajapati 1701007010WL010045 Banvari Prajapati 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 BanvariPrajapati STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/655-B
(JATOLI) 		1701007010NRG24170820230702343 17/08/2023 Banvari Prajapati 1701007010WL010045 Banvari Prajapati 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 BanvariPrajapati STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-010-002/662-A
(JATOLI) 		1701007010NRG24170820230702344 17/08/2023 Virendra 1701007010WL010045 Virendra 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Virendra CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-010-002/662-A
(JATOLI) 		1701007010NRG24170820230702345 17/08/2023 Virendra 1701007010WL010045 Virendra 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Virendra UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-010-002/662-A
(JATOLI) 		1701007010NRG24170820230702346 17/08/2023 Virendra 1701007010WL010045 Virendra 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Virendra CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-010-002/662-A
(JATOLI) 		1701007010NRG24170820230702347 17/08/2023 Virendra 1701007010WL010045 Virendra 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Virendra UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-010-002/662-D
(JATOLI) 		1701007010NRG24170820230702348 17/08/2023 Ramroop 1701007010WL010045 Ramroop 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Ramroop CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-010-002/662-D
(JATOLI) 		1701007010NRG24170820230702349 17/08/2023 Ramroop 1701007010WL010045 Ramroop 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Ramroop CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-010-002/753
(JATOLI) 		1701007010NRG24170820230702352 17/08/2023 keshav rawat 1701007010WL010045 keshav rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 keshavrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-002/753
(JATOLI) 		1701007010NRG24170820230702353 17/08/2023 keshav rawat 1701007010WL010045 keshav rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 keshavrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-002/753
(JATOLI) 		1701007010NRG24170820230702354 17/08/2023 keshav rawat 1701007010WL010045 keshav rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 keshavrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-002/753
(JATOLI) 		1701007010NRG24170820230702355 17/08/2023 keshav rawat 1701007010WL010045 keshav rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 keshavrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-010-002/753-A
(JATOLI) 		1701007010NRG24170820230702356 17/08/2023 Rajesh 1701007010WL010045 Rajesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Rajesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-002/753-A
(JATOLI) 		1701007010NRG24170820230702357 17/08/2023 Rajesh 1701007010WL010045 Rajesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
43 SABALGARH MP-01-007-010-002/753-A
(JATOLI) 		1701007010NRG24170820230702358 17/08/2023 Rajesh 1701007010WL010045 Rajesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Rajesh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-010-002/753-A
(JATOLI) 		1701007010NRG24170820230702359 17/08/2023 Rajesh 1701007010WL010045 Rajesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
45 SABALGARH MP-01-007-010-002/761
(JATOLI) 		1701007010NRG24170820230702371 17/08/2023 Sultan Jatav 1701007010WL010045 Sultan Jatav 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 SultanJatav UCO BANK(607066)
46 SABALGARH MP-01-007-010-002/761
(JATOLI) 		1701007010NRG24170820230702370 17/08/2023 sultan jatav 1701007010WL010045 sultan jatav 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 sultanjatav UCO BANK(607066)
47 SABALGARH MP-01-007-010-002/761
(JATOLI) 		1701007010NRG24170820230702369 17/08/2023 Sultan Jatav 1701007010WL010045 Sultan Jatav 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 SultanJatav UCO BANK(607066)
48 SABALGARH MP-01-007-010-002/761
(JATOLI) 		1701007010NRG24170820230702368 17/08/2023 sultan jatav 1701007010WL010045 sultan jatav 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 sultanjatav UCO BANK(607066)
49 SABALGARH MP-01-007-010-002/770-A
(JATOLI) 		1701007010NRG24170820230702375 17/08/2023 Vimlesh 1701007010WL010045 Vimlesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Vimlesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/770-A
(JATOLI) 		1701007010NRG24170820230702374 17/08/2023 Vimlesh 1701007010WL010045 Vimlesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Vimlesh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/770-A
(JATOLI) 		1701007010NRG24170820230702373 17/08/2023 Vimlesh 1701007010WL010045 Vimlesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Vimlesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/770-A
(JATOLI) 		1701007010NRG24170820230702372 17/08/2023 Vimlesh 1701007010WL010045 Vimlesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Vimlesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/848
(JATOLI) 		1701007010NRG24170820230702382 17/08/2023 Shri Lal 1701007010WL010045 Shri Lal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShriLal STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/848
(JATOLI) 		1701007010NRG24170820230702380 17/08/2023 Shri Lal 1701007010WL010045 Shri Lal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShriLal STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/862-D
(JATOLI) 		1701007010NRG24170820230702397 17/08/2023 Satveer rawat 1701007010WL010045 Satveer rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Satveerrawat CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-010-002/862-D
(JATOLI) 		1701007010NRG24170820230702396 17/08/2023 Satveer rawat 1701007010WL010045 Satveer rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Satveerrawat CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-010-002/862-D
(JATOLI) 		1701007010NRG24170820230702395 17/08/2023 Satveer rawat 1701007010WL010045 Satveer rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Satveerrawat CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-010-002/862-D
(JATOLI) 		1701007010NRG24170820230702394 17/08/2023 Satveer rawat 1701007010WL010045 Satveer rawat 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Satveerrawat CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-010-002/878-B
(JATOLI) 		1701007010NRG24170820230702410 17/08/2023 Thakur Lal 1701007010WL010045 Thakur Lal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ThakurLal STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/878-B
(JATOLI) 		1701007010NRG24170820230702411 17/08/2023 Thakur Lal 1701007010WL010045 Thakur Lal 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ThakurLal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-010-002/9-C
(JATOLI) 		1701007010NRG24170820230702420 17/08/2023 Lakhan 1701007010WL010045 Lakhan 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Lakhan STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-002/9-C
(JATOLI) 		1701007010NRG24170820230702421 17/08/2023 Lakhan 1701007010WL010045 Lakhan 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Lakhan STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/9-D
(JATOLI) 		1701007010NRG24170820230702422 17/08/2023 Suneeta 1701007010WL010045 Suneeta 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Suneeta CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-010-002/9-D
(JATOLI) 		1701007010NRG24170820230702423 17/08/2023 Suneeta 1701007010WL010045 Suneeta 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 Suneeta CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-010-002/910
(JATOLI) 		1701007010NRG24170820230702428 17/08/2023 munesh 1701007010WL010045 munesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 munesh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-010-002/910
(JATOLI) 		1701007010NRG24170820230702429 17/08/2023 munesh 1701007010WL010045 munesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 munesh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-002/910
(JATOLI) 		1701007010NRG24170820230702430 17/08/2023 munesh 1701007010WL010045 munesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 munesh STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-010-002/910
(JATOLI) 		1701007010NRG24170820230702431 17/08/2023 munesh 1701007010WL010045 munesh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 munesh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-002/921
(JATOLI) 		1701007010NRG24170820230702432 17/08/2023 Shiv Singh 1701007010WL010045 Shiv Singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShivSingh STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-002/921
(JATOLI) 		1701007010NRG24170820230702433 17/08/2023 Shiv Singh 1701007010WL010045 Shiv Singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShivSingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-002/921
(JATOLI) 		1701007010NRG24170820230702434 17/08/2023 Shiv Singh 1701007010WL010045 Shiv Singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShivSingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-002/921
(JATOLI) 		1701007010NRG24170820230702435 17/08/2023 Shiv Singh 1701007010WL010045 Shiv Singh 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713454781 ShivSingh STATE BANK OF INDIA(508548)
SubTotal 95472 95472
73 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24170820230702102 17/08/2023 Dharmendra 1701007010WL010045 Dharmendra 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 Dharmendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24170820230702101 17/08/2023 Dharmendra 1701007010WL010045 Dharmendra 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 Dharmendra STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24170820230702110 17/08/2023 santosh jatav 1701007010WL010045 santosh jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 santoshjatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24170820230702108 17/08/2023 santosh jatav 1701007010WL010045 santosh jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 santoshjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-001/30-C
(JATOLI) 		1701007010NRG24170820230702116 17/08/2023 pushpa 1701007010WL010045 pushpa 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 pushpa STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-001/30-C
(JATOLI) 		1701007010NRG24170820230702115 17/08/2023 pushpa 1701007010WL010045 pushpa 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 pushpa STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-001/336-A
(JATOLI) 		1701007010NRG24170820230702122 17/08/2023 lahoee 1701007010WL010045 lahoee 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 lahoee STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-001/336-A
(JATOLI) 		1701007010NRG24170820230702121 17/08/2023 lahoee 1701007010WL010045 lahoee 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 lahoee STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24170820230702134 17/08/2023 janved 1701007010WL010045 janved 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 janved STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24170820230702133 17/08/2023 janved 1701007010WL010045 janved 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 janved STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24170820230702144 17/08/2023 sunrekha jatav 1701007010WL010045 sunrekha jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sunrekhajatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24170820230702143 17/08/2023 sunrekha jatav 1701007010WL010045 sunrekha jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sunrekhajatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24170820230702146 17/08/2023 ganpati 1701007010WL010045 ganpati 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 ganpati STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24170820230702145 17/08/2023 ganpati 1701007010WL010045 ganpati 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 ganpati STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-001/681
(JATOLI) 		1701007010NRG24170820230702148 17/08/2023 vineeta jatav 1701007010WL010045 vineeta jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 vineetajatav STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-001/681
(JATOLI) 		1701007010NRG24170820230702147 17/08/2023 vineeta jatav 1701007010WL010045 vineeta jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 vineetajatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-001/725
(JATOLI) 		1701007010NRG24170820230702156 17/08/2023 meena jatav 1701007010WL010045 meena jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 meenajatav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-010-001/725
(JATOLI) 		1701007010NRG24170820230702155 17/08/2023 meena jatav 1701007010WL010045 meena jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 meenajatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-001/731
(JATOLI) 		1701007010NRG24170820230702160 17/08/2023 reena jatav 1701007010WL010045 reena jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 reenajatav STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-001/731
(JATOLI) 		1701007010NRG24170820230702159 17/08/2023 reena jatav 1701007010WL010045 reena jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 reenajatav STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24170820230702162 17/08/2023 arjun jatav 1701007010WL010045 arjun jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 arjunjatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24170820230702161 17/08/2023 arjun jatav 1701007010WL010045 arjun jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 arjunjatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-001/734
(JATOLI) 		1701007010NRG24170820230702164 17/08/2023 dropati jatav 1701007010WL010045 dropati jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 dropatijatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-001/734
(JATOLI) 		1701007010NRG24170820230702163 17/08/2023 dropati jatav 1701007010WL010045 dropati jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 dropatijatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24170820230702168 17/08/2023 arati rawat 1701007010WL010045 arati rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 aratirawat UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24170820230702166 17/08/2023 arati rawat 1701007010WL010045 arati rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 aratirawat UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24170820230702165 17/08/2023 rakesh rawat 1701007010WL010045 rakesh rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 rakeshrawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24170820230702167 17/08/2023 rakesh rawat 1701007010WL010045 rakesh rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 rakeshrawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-001/742
(JATOLI) 		1701007010NRG24170820230702174 17/08/2023 sanjay jatav 1701007010WL010045 sanjay jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sanjayjatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-010-001/742
(JATOLI) 		1701007010NRG24170820230702173 17/08/2023 sanjay jatav 1701007010WL010045 sanjay jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sanjayjatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24170820230702176 17/08/2023 mamta rawat 1701007010WL010045 mamta rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 mamtarawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24170820230702175 17/08/2023 mamta rawat 1701007010WL010045 mamta rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 mamtarawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24170820230702180 17/08/2023 narottam rawat 1701007010WL010045 narottam rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 narottamrawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24170820230702179 17/08/2023 narottam rawat 1701007010WL010045 narottam rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 narottamrawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24170820230702184 17/08/2023 dataram rawat 1701007010WL010045 dataram rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 dataramrawat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24170820230702183 17/08/2023 dataram rawat 1701007010WL010045 dataram rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 dataramrawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24170820230702182 17/08/2023 dataram rawat 1701007010WL010045 dataram rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 dataramrawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24170820230702181 17/08/2023 dataram rawat 1701007010WL010045 dataram rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 dataramrawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-010-001/795
(JATOLI) 		1701007010NRG24170820230702190 17/08/2023 sinta jatav 1701007010WL010045 sinta jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sintajatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-001/795
(JATOLI) 		1701007010NRG24170820230702189 17/08/2023 sinta jatav 1701007010WL010045 sinta jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sintajatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-010-001/795
(JATOLI) 		1701007010NRG24170820230702188 17/08/2023 sinta jatav 1701007010WL010045 sinta jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sintajatav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-010-001/795
(JATOLI) 		1701007010NRG24170820230702187 17/08/2023 sinta jatav 1701007010WL010045 sinta jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sintajatav STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-010-001/800
(JATOLI) 		1701007010NRG24170820230702198 17/08/2023 naresh jatav 1701007010WL010045 naresh jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 nareshjatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-010-001/800
(JATOLI) 		1701007010NRG24170820230702197 17/08/2023 naresh jatav 1701007010WL010045 naresh jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 nareshjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-001/808
(JATOLI) 		1701007010NRG24170820230702202 17/08/2023 mukesh jatav 1701007010WL010045 mukesh jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 mukeshjatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-010-001/808
(JATOLI) 		1701007010NRG24170820230702201 17/08/2023 mukesh jatav 1701007010WL010045 mukesh jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 mukeshjatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-010-001/812
(JATOLI) 		1701007010NRG24170820230702204 17/08/2023 lekha jatav 1701007010WL010045 lekha jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 lekhajatav FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-010-001/812
(JATOLI) 		1701007010NRG24170820230702203 17/08/2023 lekha jatav 1701007010WL010045 lekha jatav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 lekhajatav FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24170820230702206 17/08/2023 bharati rawat 1701007010WL010045 bharati rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
122 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24170820230702205 17/08/2023 bharati rawat 1701007010WL010045 bharati rawat 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
123 SABALGARH MP-01-007-010-001/982
(JATOLI) 		1701007010NRG24170820230702210 17/08/2023 brahmpal 1701007010WL010045 brahmpal 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 brahmpal STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-010-001/982
(JATOLI) 		1701007010NRG24170820230702209 17/08/2023 brahmpal 1701007010WL010045 brahmpal 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 brahmpal STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-010-001/985
(JATOLI) 		1701007010NRG24170820230702212 17/08/2023 sourav 1701007010WL010045 sourav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sourav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-001/985
(JATOLI) 		1701007010NRG24170820230702211 17/08/2023 sourav 1701007010WL010045 sourav 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 sourav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24170820230702216 17/08/2023 amit 1701007010WL010045 amit 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 amit INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24170820230702215 17/08/2023 amit 1701007010WL010045 amit 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 amit INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24170820230702220 17/08/2023 brajesh 1701007010WL010045 brajesh 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 brajesh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24170820230702219 17/08/2023 brajesh 1701007010WL010045 brajesh 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 brajesh UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24170820230702218 17/08/2023 brajesh 1701007010WL010045 brajesh 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 brajesh STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24170820230702217 17/08/2023 brajesh 1701007010WL010045 brajesh 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 brajesh UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24170820230702319 17/08/2023 Reena 1701007010WL010045 Reena 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 Reena STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24170820230702318 17/08/2023 Reena 1701007010WL010045 Reena 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 Reena STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24170820230702317 17/08/2023 Reena 1701007010WL010045 Reena 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 Reena STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24170820230702316 17/08/2023 Reena 1701007010WL010045 Reena 00415 SBIN0001471 1326 1326 Processed 24/08/2023 713454781 Reena STATE BANK OF INDIA(508548)
SubTotal 84864 84864
137 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24170820230702152 17/08/2023 sinta jatav 1701007010WL010045 sinta jatav 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 sintajatav STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24170820230702151 17/08/2023 sinta jatav 1701007010WL010045 sinta jatav 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 sintajatav STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-010-001/798
(JATOLI) 		1701007010NRG24170820230702194 17/08/2023 ramdayal jatav 1701007010WL010045 ramdayal jatav 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 ramdayaljatav UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-010-001/798
(JATOLI) 		1701007010NRG24170820230702192 17/08/2023 ramdayal jatav 1701007010WL010045 ramdayal jatav 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 ramdayaljatav UNION BANK OF INDIA(508500)
141 SABALGARH MP-01-007-010-001/798
(JATOLI) 		1701007010NRG24170820230702191 17/08/2023 ramdayal jatv 1701007010WL010045 ramdayal jatv 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 ramdayaljatv STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-010-001/798
(JATOLI) 		1701007010NRG24170820230702193 17/08/2023 ramdayal jatv 1701007010WL010045 ramdayal jatv 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 ramdayaljatv STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-010-002/1227-C
(JATOLI) 		1701007010NRG24170820230702256 17/08/2023 Lohe 1701007010WL010045 Lohe 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Lohe STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-010-002/1227-C
(JATOLI) 		1701007010NRG24170820230702255 17/08/2023 Lohe 1701007010WL010045 Lohe 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Lohe STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-010-002/608
(JATOLI) 		1701007010NRG24170820230702332 17/08/2023 Patiram 1701007010WL010045 Patiram 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Patiram CENTRAL BANK OF INDIA(607115)
146 SABALGARH MP-01-007-010-002/608
(JATOLI) 		1701007010NRG24170820230702330 17/08/2023 Patiram 1701007010WL010045 Patiram 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Patiram CENTRAL BANK OF INDIA(607115)
147 SABALGARH MP-01-007-010-002/860
(JATOLI) 		1701007010NRG24170820230702385 17/08/2023 Ashok 1701007010WL010045 Ashok 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Ashok STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-010-002/860
(JATOLI) 		1701007010NRG24170820230702384 17/08/2023 Ashok 1701007010WL010045 Ashok 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Ashok STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-010-002/865
(JATOLI) 		1701007010NRG24170820230702402 17/08/2023 Ram lakhan 1701007010WL010045 Ram lakhan 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Ramlakhan STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-010-002/865
(JATOLI) 		1701007010NRG24170820230702400 17/08/2023 Ram lakhan 1701007010WL010045 Ram lakhan 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Ramlakhan STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-010-002/9-A
(JATOLI) 		1701007010NRG24170820230702416 17/08/2023 Janak Singh 1701007010WL010045 Janak Singh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 JanakSingh STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-010-002/9-A
(JATOLI) 		1701007010NRG24170820230702417 17/08/2023 Janak Singh 1701007010WL010045 Janak Singh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 JanakSingh CENTRAL BANK OF INDIA(607115)
153 SABALGARH MP-01-007-010-002/9-A
(JATOLI) 		1701007010NRG24170820230702418 17/08/2023 Janak Singh 1701007010WL010045 Janak Singh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 JanakSingh STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-010-002/9-A
(JATOLI) 		1701007010NRG24170820230702419 17/08/2023 Janak Singh 1701007010WL010045 Janak Singh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 JanakSingh CENTRAL BANK OF INDIA(607115)
155 SABALGARH MP-01-007-010-002/979
(JATOLI) 		1701007010NRG24170820230702442 17/08/2023 Geeta 1701007010WL010045 Geeta 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Geeta STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-010-002/979
(JATOLI) 		1701007010NRG24170820230702443 17/08/2023 Geeta 1701007010WL010045 Geeta 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Geeta STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-010-002/979
(JATOLI) 		1701007010NRG24170820230702444 17/08/2023 Geeta 1701007010WL010045 Geeta 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Geeta STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-010-002/979
(JATOLI) 		1701007010NRG24170820230702445 17/08/2023 Geeta 1701007010WL010045 Geeta 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 Geeta STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-010-002/980
(JATOLI) 		1701007010NRG24170820230702446 17/08/2023 Vijay Ram 1701007010WL010045 Vijay Ram 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 VijayRam STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-010-002/980
(JATOLI) 		1701007010NRG24170820230702447 17/08/2023 Vijay Ram 1701007010WL010045 Vijay Ram 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713454781 VijayRam STATE BANK OF INDIA(508548)
SubTotal 31824 31824
161 SABALGARH MP-01-007-010-001/1075
(JATOLI) 		1701007010NRG24170820230702090 17/08/2023 Parimal 1701007010WL010045 Parimal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Parimal STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-010-001/1075
(JATOLI) 		1701007010NRG24170820230702089 17/08/2023 Parimal 1701007010WL010045 Parimal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Parimal STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-010-001/11
(JATOLI) 		1701007010NRG24170820230702092 17/08/2023 ashok 1701007010WL010045 ashok 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ashok STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-010-001/11
(JATOLI) 		1701007010NRG24170820230702091 17/08/2023 ashok 1701007010WL010045 ashok 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ashok STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24170820230702096 17/08/2023 HARET RAWAT 1701007010WL010045 HARET RAWAT 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 HARETRAWAT STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24170820230702095 17/08/2023 HARET RAWAT 1701007010WL010045 HARET RAWAT 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 HARETRAWAT STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24170820230702100 17/08/2023 Munna 1701007010WL010045 Munna 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Munna STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24170820230702099 17/08/2023 Munna 1701007010WL010045 Munna 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Munna STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-010-001/22
(JATOLI) 		1701007010NRG24170820230702104 17/08/2023 Bhantaram 1701007010WL010045 Bhantaram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Bhantaram STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-010-001/22
(JATOLI) 		1701007010NRG24170820230702103 17/08/2023 Bhantaram 1701007010WL010045 Bhantaram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Bhantaram STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-010-001/222-A
(JATOLI) 		1701007010NRG24170820230702106 17/08/2023 maya 1701007010WL010045 maya 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 maya STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-010-001/222-A
(JATOLI) 		1701007010NRG24170820230702105 17/08/2023 maya 1701007010WL010045 maya 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 maya STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24170820230702107 17/08/2023 paem 1701007010WL010045 paem 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 paem STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24170820230702109 17/08/2023 paem 1701007010WL010045 paem 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 paem STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24170820230702114 17/08/2023 gulab 1701007010WL010045 gulab 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 gulab STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24170820230702113 17/08/2023 gulab 1701007010WL010045 gulab 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 gulab STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-010-001/34
(JATOLI) 		1701007010NRG24170820230702124 17/08/2023 vijayaram 1701007010WL010045 vijayaram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 vijayaram FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-010-001/34
(JATOLI) 		1701007010NRG24170820230702123 17/08/2023 vijayaram 1701007010WL010045 vijayaram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 vijayaram FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-010-001/37
(JATOLI) 		1701007010NRG24170820230702126 17/08/2023 Shriniwas 1701007010WL010045 Shriniwas 00415 SBIN0030290 1326 1326 Rejected 24/08/2023 713454781 A/c Blocked or Frozen
180 SABALGARH MP-01-007-010-001/37
(JATOLI) 		1701007010NRG24170820230702125 17/08/2023 Shriniwas 1701007010WL010045 Shriniwas 00415 SBIN0030290 1326 1326 Rejected 24/08/2023 713454781 A/c Blocked or Frozen
181 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24170820230702128 17/08/2023 Kashiram 1701007010WL010045 Kashiram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Kashiram FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24170820230702127 17/08/2023 Kashiram 1701007010WL010045 Kashiram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Kashiram FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-010-001/46
(JATOLI) 		1701007010NRG24170820230702130 17/08/2023 Ummed 1701007010WL010045 Ummed 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ummed FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-010-001/46
(JATOLI) 		1701007010NRG24170820230702129 17/08/2023 Ummed 1701007010WL010045 Ummed 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ummed FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24170820230702132 17/08/2023 mohan 1701007010WL010045 mohan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mohan STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24170820230702131 17/08/2023 mohan 1701007010WL010045 mohan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mohan STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-010-001/596-B
(JATOLI) 		1701007010NRG24170820230702136 17/08/2023 ram 1701007010WL010045 ram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ram STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-010-001/596-B
(JATOLI) 		1701007010NRG24170820230702135 17/08/2023 ram 1701007010WL010045 ram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ram STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24170820230702138 17/08/2023 mohar singh 1701007010WL010045 mohar singh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 moharsingh STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24170820230702137 17/08/2023 mohar singh 1701007010WL010045 mohar singh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 moharsingh STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24170820230702140 17/08/2023 babu 1701007010WL010045 babu 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 babu STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24170820230702139 17/08/2023 babu 1701007010WL010045 babu 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 babu STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-010-001/630
(JATOLI) 		1701007010NRG24170820230702142 17/08/2023 saroj 1701007010WL010045 saroj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 saroj STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-010-001/630
(JATOLI) 		1701007010NRG24170820230702141 17/08/2023 saroj 1701007010WL010045 saroj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 saroj STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-010-001/683
(JATOLI) 		1701007010NRG24170820230702150 17/08/2023 naresh jatav 1701007010WL010045 naresh jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 nareshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
196 SABALGARH MP-01-007-010-001/683
(JATOLI) 		1701007010NRG24170820230702149 17/08/2023 naresh jatav 1701007010WL010045 naresh jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 nareshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
197 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24170820230702154 17/08/2023 ramkmar jatav 1701007010WL010045 ramkmar jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ramkmarjatav STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24170820230702153 17/08/2023 ramkmar jatav 1701007010WL010045 ramkmar jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ramkmarjatav STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-010-001/987-A
(JATOLI) 		1701007010NRG24170820230702214 17/08/2023 gorelal 1701007010WL010045 gorelal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 gorelal STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-010-001/987-A
(JATOLI) 		1701007010NRG24170820230702213 17/08/2023 gorelal 1701007010WL010045 gorelal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 gorelal STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24170820230702224 17/08/2023 raghuraj 1701007010WL010045 raghuraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 raghuraj STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24170820230702223 17/08/2023 raghuraj 1701007010WL010045 raghuraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 raghuraj FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24170820230702222 17/08/2023 raghuraj 1701007010WL010045 raghuraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 raghuraj STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24170820230702221 17/08/2023 raghuraj 1701007010WL010045 raghuraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 raghuraj FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-010-002/1009
(JATOLI) 		1701007010NRG24170820230702231 17/08/2023 Darshan 1701007010WL010045 Darshan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Darshan CENTRAL BANK OF INDIA(607115)
206 SABALGARH MP-01-007-010-002/1009
(JATOLI) 		1701007010NRG24170820230702232 17/08/2023 Darshan 1701007010WL010045 Darshan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Darshan CENTRAL BANK OF INDIA(607115)
207 SABALGARH MP-01-007-010-002/1011
(JATOLI) 		1701007010NRG24170820230702237 17/08/2023 Radhe Shayam 1701007010WL010045 Radhe Shayam 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 RadheShayam STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-010-002/1011
(JATOLI) 		1701007010NRG24170820230702235 17/08/2023 Radhe Shayam 1701007010WL010045 Radhe Shayam 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 RadheShayam STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-010-002/1011
(JATOLI) 		1701007010NRG24170820230702236 17/08/2023 Radhe Shyam 1701007010WL010045 Radhe Shyam 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 RadheShyam CENTRAL BANK OF INDIA(607115)
210 SABALGARH MP-01-007-010-002/1011
(JATOLI) 		1701007010NRG24170820230702238 17/08/2023 Radhe Shyam 1701007010WL010045 Radhe Shyam 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 RadheShyam CENTRAL BANK OF INDIA(607115)
211 SABALGARH MP-01-007-010-002/1125
(JATOLI) 		1701007010NRG24170820230702250 17/08/2023 mahesh 1701007010WL010045 mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mahesh STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-010-002/1125
(JATOLI) 		1701007010NRG24170820230702249 17/08/2023 mahesh 1701007010WL010045 mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mahesh STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-010-002/1125
(JATOLI) 		1701007010NRG24170820230702248 17/08/2023 mahesh 1701007010WL010045 mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mahesh STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-010-002/1125
(JATOLI) 		1701007010NRG24170820230702247 17/08/2023 mahesh 1701007010WL010045 mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mahesh STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-010-002/1184-B
(JATOLI) 		1701007010NRG24170820230702252 17/08/2023 Ramnaresh 1701007010WL010045 Ramnaresh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramnaresh STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-010-002/1184-B
(JATOLI) 		1701007010NRG24170820230702251 17/08/2023 Ramnaresh 1701007010WL010045 Ramnaresh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramnaresh STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-010-002/128
(JATOLI) 		1701007010NRG24170820230702262 17/08/2023 banvari 1701007010WL010045 banvari 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 banvari STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-010-002/128
(JATOLI) 		1701007010NRG24170820230702261 17/08/2023 banvari 1701007010WL010045 banvari 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 banvari STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-010-002/128
(JATOLI) 		1701007010NRG24170820230702263 17/08/2023 Vidhya 1701007010WL010045 Vidhya 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Vidhya STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-010-002/1369
(JATOLI) 		1701007010NRG24170820230702265 17/08/2023 basanti jatav 1701007010WL010045 basanti jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 basantijatav STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-010-002/1369
(JATOLI) 		1701007010NRG24170820230702264 17/08/2023 basanti jatav 1701007010WL010045 basanti jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 basantijatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-010-002/1384
(JATOLI) 		1701007010NRG24170820230702267 17/08/2023 Shankar 1701007010WL010045 Shankar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Shankar STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-010-002/1384
(JATOLI) 		1701007010NRG24170820230702266 17/08/2023 Shankar 1701007010WL010045 Shankar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Shankar STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-010-002/1389-B
(JATOLI) 		1701007010NRG24170820230702269 17/08/2023 Ram Ganesh mahot 1701007010WL010045 Ram Ganesh mahot 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 RamGaneshmahot STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-010-002/1389-B
(JATOLI) 		1701007010NRG24170820230702268 17/08/2023 Ram Ganesh mahot 1701007010WL010045 Ram Ganesh mahot 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 RamGaneshmahot STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-010-002/145
(JATOLI) 		1701007010NRG24170820230702271 17/08/2023 Patiram 1701007010WL010045 Patiram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Patiram STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-010-002/145
(JATOLI) 		1701007010NRG24170820230702270 17/08/2023 Patiram 1701007010WL010045 Patiram 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Patiram STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-010-002/145-A
(JATOLI) 		1701007010NRG24170820230702273 17/08/2023 Basdev jatav 1701007010WL010045 Basdev jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Basdevjatav STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-010-002/145-A
(JATOLI) 		1701007010NRG24170820230702272 17/08/2023 Basdev jatav 1701007010WL010045 Basdev jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Basdevjatav STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-010-002/157
(JATOLI) 		1701007010NRG24170820230702281 17/08/2023 jaganu 1701007010WL010045 jaganu 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 jaganu STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-010-002/157
(JATOLI) 		1701007010NRG24170820230702280 17/08/2023 jaganu 1701007010WL010045 jaganu 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 jaganu STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-010-002/171
(JATOLI) 		1701007010NRG24170820230702285 17/08/2023 hemraj 1701007010WL010045 hemraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 hemraj STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-010-002/171
(JATOLI) 		1701007010NRG24170820230702284 17/08/2023 hemraj 1701007010WL010045 hemraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 hemraj STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-010-002/172
(JATOLI) 		1701007010NRG24170820230702287 17/08/2023 Banvari 1701007010WL010045 Banvari 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Banvari STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-010-002/172
(JATOLI) 		1701007010NRG24170820230702286 17/08/2023 Banvari 1701007010WL010045 Banvari 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Banvari STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-010-002/178
(JATOLI) 		1701007010NRG24170820230702289 17/08/2023 prahlad 1701007010WL010045 prahlad 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 prahlad STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-010-002/178
(JATOLI) 		1701007010NRG24170820230702288 17/08/2023 prahlad 1701007010WL010045 prahlad 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 prahlad STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-010-002/1902
(JATOLI) 		1701007010NRG24170820230702291 17/08/2023 meena 1701007010WL010045 meena 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 meena STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-010-002/1902
(JATOLI) 		1701007010NRG24170820230702290 17/08/2023 meena 1701007010WL010045 meena 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 meena STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24170820230702293 17/08/2023 mahesh 1701007010WL010045 mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mahesh STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24170820230702292 17/08/2023 mahesh 1701007010WL010045 mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mahesh STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-010-002/1911-A
(JATOLI) 		1701007010NRG24170820230702295 17/08/2023 Ram avtar 1701007010WL010045 Ram avtar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramavtar STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-010-002/1911-A
(JATOLI) 		1701007010NRG24170820230702294 17/08/2023 Ram avtar 1701007010WL010045 Ram avtar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramavtar STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-010-002/1913-A
(JATOLI) 		1701007010NRG24170820230702299 17/08/2023 ramlata 1701007010WL010045 ramlata 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ramlata STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-010-002/1913-A
(JATOLI) 		1701007010NRG24170820230702298 17/08/2023 ramlata 1701007010WL010045 ramlata 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 ramlata STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24170820230702303 17/08/2023 mhendra 1701007010WL010045 mhendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mhendra STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24170820230702302 17/08/2023 mhendra 1701007010WL010045 mhendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mhendra STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24170820230702301 17/08/2023 mhendra 1701007010WL010045 mhendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mhendra STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24170820230702300 17/08/2023 mhendra 1701007010WL010045 mhendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 mhendra STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-010-002/593
(JATOLI) 		1701007010NRG24170820230702307 17/08/2023 Kedar 1701007010WL010045 Kedar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Kedar STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-010-002/593
(JATOLI) 		1701007010NRG24170820230702305 17/08/2023 Kedar 1701007010WL010045 Kedar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Kedar STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-010-002/601-A
(JATOLI) 		1701007010NRG24170820230702315 17/08/2023 Rakesh 1701007010WL010045 Rakesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Rakesh STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-010-002/601-A
(JATOLI) 		1701007010NRG24170820230702314 17/08/2023 Rakesh 1701007010WL010045 Rakesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Rakesh STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-010-002/606
(JATOLI) 		1701007010NRG24170820230702325 17/08/2023 Ramraj 1701007010WL010045 Ramraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramraj STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-010-002/606
(JATOLI) 		1701007010NRG24170820230702323 17/08/2023 Ramraj 1701007010WL010045 Ramraj 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramraj STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-010-002/607-D
(JATOLI) 		1701007010NRG24170820230702328 17/08/2023 Mahesh 1701007010WL010045 Mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mahesh STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-010-002/607-D
(JATOLI) 		1701007010NRG24170820230702326 17/08/2023 Mahesh 1701007010WL010045 Mahesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mahesh STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-010-002/61
(JATOLI) 		1701007010NRG24170820230702335 17/08/2023 Amrlal 1701007010WL010045 Amrlal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Amrlal CENTRAL BANK OF INDIA(607115)
259 SABALGARH MP-01-007-010-002/61
(JATOLI) 		1701007010NRG24170820230702334 17/08/2023 Amrlal 1701007010WL010045 Amrlal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Amrlal CENTRAL BANK OF INDIA(607115)
260 SABALGARH MP-01-007-010-002/613-A
(JATOLI) 		1701007010NRG24170820230702336 17/08/2023 Mokesh 1701007010WL010045 Mokesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mokesh STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-010-002/613-A
(JATOLI) 		1701007010NRG24170820230702337 17/08/2023 Mokesh 1701007010WL010045 Mokesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mokesh STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-010-002/632
(JATOLI) 		1701007010NRG24170820230702338 17/08/2023 damodar 1701007010WL010045 damodar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 damodar STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-010-002/632
(JATOLI) 		1701007010NRG24170820230702339 17/08/2023 damodar 1701007010WL010045 damodar 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 damodar STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-010-002/655-A
(JATOLI) 		1701007010NRG24170820230702340 17/08/2023 Pawan Prajapati 1701007010WL010045 Pawan Prajapati 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 PawanPrajapati FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-010-002/655-A
(JATOLI) 		1701007010NRG24170820230702341 17/08/2023 Pawan Prajapati 1701007010WL010045 Pawan Prajapati 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 PawanPrajapati FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-010-002/666
(JATOLI) 		1701007010NRG24170820230702350 17/08/2023 harishankar shriwas 1701007010WL010045 harishankar shriwas 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 harishankarshriwas STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-010-002/666
(JATOLI) 		1701007010NRG24170820230702351 17/08/2023 harishankar shriwas 1701007010WL010045 harishankar shriwas 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 harishankarshriwas STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-010-002/755
(JATOLI) 		1701007010NRG24170820230702361 17/08/2023 laxmi jadon 1701007010WL010045 laxmi jadon 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 laxmijadon STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-010-002/755
(JATOLI) 		1701007010NRG24170820230702363 17/08/2023 laxmi jadon 1701007010WL010045 laxmi jadon 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 laxmijadon STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-010-002/755
(JATOLI) 		1701007010NRG24170820230702362 17/08/2023 narendra singh 1701007010WL010045 narendra singh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
271 SABALGARH MP-01-007-010-002/755
(JATOLI) 		1701007010NRG24170820230702360 17/08/2023 narendra singh 1701007010WL010045 narendra singh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
272 SABALGARH MP-01-007-010-002/756
(JATOLI) 		1701007010NRG24170820230702365 17/08/2023 madhavi jadon 1701007010WL010045 madhavi jadon 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 madhavijadon UCO BANK(607066)
273 SABALGARH MP-01-007-010-002/756
(JATOLI) 		1701007010NRG24170820230702367 17/08/2023 madhavi jadon 1701007010WL010045 madhavi jadon 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 madhavijadon UCO BANK(607066)
274 SABALGARH MP-01-007-010-002/770-B
(JATOLI) 		1701007010NRG24170820230702379 17/08/2023 Mukesh 1701007010WL010045 Mukesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mukesh STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-010-002/770-B
(JATOLI) 		1701007010NRG24170820230702378 17/08/2023 Mukesh 1701007010WL010045 Mukesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mukesh STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-010-002/770-B
(JATOLI) 		1701007010NRG24170820230702377 17/08/2023 Mukesh 1701007010WL010045 Mukesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mukesh STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-010-002/770-B
(JATOLI) 		1701007010NRG24170820230702376 17/08/2023 Mukesh 1701007010WL010045 Mukesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Mukesh STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-010-002/862-A
(JATOLI) 		1701007010NRG24170820230702387 17/08/2023 Leela 1701007010WL010045 Leela 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Leela STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-010-002/862-A
(JATOLI) 		1701007010NRG24170820230702386 17/08/2023 Leela 1701007010WL010045 Leela 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Leela STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-010-002/862-C
(JATOLI) 		1701007010NRG24170820230702393 17/08/2023 Dinesh 1701007010WL010045 Dinesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Dinesh CENTRAL BANK OF INDIA(607115)
281 SABALGARH MP-01-007-010-002/862-C
(JATOLI) 		1701007010NRG24170820230702392 17/08/2023 Dinesh 1701007010WL010045 Dinesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Dinesh UNION BANK OF INDIA(508500)
282 SABALGARH MP-01-007-010-002/862-C
(JATOLI) 		1701007010NRG24170820230702391 17/08/2023 Dinesh 1701007010WL010045 Dinesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Dinesh CENTRAL BANK OF INDIA(607115)
283 SABALGARH MP-01-007-010-002/862-C
(JATOLI) 		1701007010NRG24170820230702390 17/08/2023 Dinesh 1701007010WL010045 Dinesh 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Dinesh UNION BANK OF INDIA(508500)
284 SABALGARH MP-01-007-010-002/877-C
(JATOLI) 		1701007010NRG24170820230702407 17/08/2023 Yogendra 1701007010WL010045 Yogendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Yogendra STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-010-002/877-C
(JATOLI) 		1701007010NRG24170820230702406 17/08/2023 Yogendra 1701007010WL010045 Yogendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Yogendra STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-010-002/877-C
(JATOLI) 		1701007010NRG24170820230702405 17/08/2023 Yogendra 1701007010WL010045 Yogendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Yogendra STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-010-002/877-C
(JATOLI) 		1701007010NRG24170820230702404 17/08/2023 Yogendra 1701007010WL010045 Yogendra 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Yogendra STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-010-002/878
(JATOLI) 		1701007010NRG24170820230702408 17/08/2023 Ramswaroop 1701007010WL010045 Ramswaroop 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramswaroop STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-010-002/878
(JATOLI) 		1701007010NRG24170820230702409 17/08/2023 Ramswaroop 1701007010WL010045 Ramswaroop 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ramswaroop STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-010-002/897
(JATOLI) 		1701007010NRG24170820230702415 17/08/2023 Anguri Jatav 1701007010WL010045 Anguri Jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 AnguriJatav CENTRAL BANK OF INDIA(607115)
291 SABALGARH MP-01-007-010-002/897
(JATOLI) 		1701007010NRG24170820230702413 17/08/2023 Anguri Jatav 1701007010WL010045 Anguri Jatav 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 AnguriJatav CENTRAL BANK OF INDIA(607115)
292 SABALGARH MP-01-007-010-002/897
(JATOLI) 		1701007010NRG24170820230702414 17/08/2023 Gopal 1701007010WL010045 Gopal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Gopal STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-010-002/897
(JATOLI) 		1701007010NRG24170820230702412 17/08/2023 Gopal 1701007010WL010045 Gopal 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Gopal STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-010-002/907
(JATOLI) 		1701007010NRG24170820230702424 17/08/2023 Lakhan 1701007010WL010045 Lakhan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Lakhan STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-010-002/907
(JATOLI) 		1701007010NRG24170820230702425 17/08/2023 Lakhan 1701007010WL010045 Lakhan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Lakhan CENTRAL BANK OF INDIA(607115)
296 SABALGARH MP-01-007-010-002/907
(JATOLI) 		1701007010NRG24170820230702426 17/08/2023 Lakhan 1701007010WL010045 Lakhan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Lakhan STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-010-002/907
(JATOLI) 		1701007010NRG24170820230702427 17/08/2023 Lakhan 1701007010WL010045 Lakhan 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Lakhan CENTRAL BANK OF INDIA(607115)
298 SABALGARH MP-01-007-010-002/96
(JATOLI) 		1701007010NRG24170820230702436 17/08/2023 Ganesha 1701007010WL010045 Ganesha 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ganesha STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-010-002/96
(JATOLI) 		1701007010NRG24170820230702437 17/08/2023 Ganesha 1701007010WL010045 Ganesha 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Ganesha STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-010-002/963
(JATOLI) 		1701007010NRG24170820230702438 17/08/2023 Vimala 1701007010WL010045 Vimala 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Vimala STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-010-002/963
(JATOLI) 		1701007010NRG24170820230702440 17/08/2023 Vimala 1701007010WL010045 Vimala 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Vimala STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-010-002/963
(JATOLI) 		1701007010NRG24170820230702441 17/08/2023 Vimla 1701007010WL010045 Vimla 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Vimla STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-010-002/963
(JATOLI) 		1701007010NRG24170820230702439 17/08/2023 Vimla 1701007010WL010045 Vimla 00415 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 Vimla STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-010-001/13
(JATOLI) 		1701007010NRG24170820230702094 17/08/2023 DHARASINGH 1701007010WL010045 DHARASINGH 00419 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 DHARASINGH FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-010-001/13
(JATOLI) 		1701007010NRG24170820230702093 17/08/2023 DHARASINGH 1701007010WL010045 DHARASINGH 00419 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 DHARASINGH FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-010-001/24
(JATOLI) 		1701007010NRG24170820230702112 17/08/2023 BAHUDAR 1701007010WL010045 BAHUDAR 00419 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 BAHUDAR FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-010-001/24
(JATOLI) 		1701007010NRG24170820230702111 17/08/2023 BAHUDAR 1701007010WL010045 BAHUDAR 00419 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 BAHUDAR FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-010-002/147
(JATOLI) 		1701007010NRG24170820230702275 17/08/2023 MAHAVEER 1701007010WL010045 MAHAVEER 00419 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 MAHAVEER STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-010-002/147
(JATOLI) 		1701007010NRG24170820230702274 17/08/2023 MAHAVEER 1701007010WL010045 MAHAVEER 00419 SBIN0030290 1326 1326 Processed 24/08/2023 713454781 MAHAVEER STATE BANK OF INDIA(508548)
SubTotal 197574 197574
310 SABALGARH MP-01-007-010-001/726
(JATOLI) 		1701007010NRG24170820230702158 17/08/2023 suraj jatav 1701007010WL010045 suraj jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713454781 surajjatav UNION BANK OF INDIA(508500)
311 SABALGARH MP-01-007-010-001/726
(JATOLI) 		1701007010NRG24170820230702157 17/08/2023 suraj jatav 1701007010WL010045 suraj jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713454781 surajjatav UNION BANK OF INDIA(508500)
312 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24170820230702170 17/08/2023 ghanshyam rawat 1701007010WL010045 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713454781 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
313 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24170820230702169 17/08/2023 ghanshyam rawat 1701007010WL010045 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713454781 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
314 SABALGARH MP-01-007-010-001/794
(JATOLI) 		1701007010NRG24170820230702186 17/08/2023 dheer singh jatav 1701007010WL010045 dheer singh jatav 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713454781 dheersinghjatav UNION BANK OF INDIA(508500)
315 SABALGARH MP-01-007-010-001/794
(JATOLI) 		1701007010NRG24170820230702185 17/08/2023 dheer singh jatav 1701007010WL010045 dheer singh jatav 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713454781 dheersinghjatav UNION BANK OF INDIA(508500)
316 SABALGARH MP-01-007-010-001/799
(JATOLI) 		1701007010NRG24170820230702196 17/08/2023 lalita 1701007010WL010045 lalita 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713454781 lalita FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-010-001/799
(JATOLI) 		1701007010NRG24170820230702195 17/08/2023 lalita 1701007010WL010045 lalita 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713454781 lalita FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-010-001/992-A
(JATOLI) 		1701007010NRG24170820230702226 17/08/2023 rahul 1701007010WL010045 rahul 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713454781 rahul FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-010-001/992-A
(JATOLI) 		1701007010NRG24170820230702225 17/08/2023 rahul 1701007010WL010045 rahul 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713454781 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
320 SABALGARH MP-01-007-010-001/807
(JATOLI) 		1701007010NRG24170820230702200 17/08/2023 shailendra jatav 1701007010WL010045 shailendra jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454781 shailendrajatav UNION BANK OF INDIA(508500)
321 SABALGARH MP-01-007-010-001/807
(JATOLI) 		1701007010NRG24170820230702199 17/08/2023 shailendra jatav 1701007010WL010045 shailendra jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454781 shailendrajatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 425646 425646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170823APB_FTO_223587 Central Bank Of India CBIN0284608 SABALGARH 95472
2 SABALGARH MP1701007_170823APB_FTO_223587 State Bank of India SBIN0001471 SABALGARH 84864
3 SABALGARH MP1701007_170823APB_FTO_223587 State Bank of India SBIN0004830 ADB SABALGARH 31824
4 SABALGARH MP1701007_170823APB_FTO_223587 State Bank of India SBIN0030290 RAMPAHARI 189618
5 SABALGARH MP1701007_170823APB_FTO_223587 STATE BANK OF INDORE SBIN0030290 JATOLI 7956
6 SABALGARH MP1701007_170823APB_FTO_223587 Union Bank of India UBIN0543187 BIRPUR 5304
7 SABALGARH MP1701007_170823APB_FTO_223587 Union Bank of India UBIN0575429 SABALGARH 7956
8 SABALGARH MP1701007_170823APB_FTO_223587 India Post Payments Bank IPOS0000001 Morena 2652

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