Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_261023APB_FTO_333398
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-01-007-010-001/724
(JATOLI) 		1701007010NRG24261020231171816 26/10/2023 patiram jatav 1701007010WL017936 patiram jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 patiramjatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-001/724
(JATOLI) 		1701007010NRG24261020231171815 26/10/2023 patiram jatav 1701007010WL017936 patiram jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 patiramjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-010-001/732
(JATOLI) 		1701007010NRG24261020231171818 26/10/2023 urmila jatav 1701007010WL017936 urmila jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 urmilajatav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-001/732
(JATOLI) 		1701007010NRG24261020231171817 26/10/2023 urmila jatav 1701007010WL017936 urmila jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 urmilajatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-010-002/1005-C
(JATOLI) 		1701007010NRG24261020231171854 26/10/2023 sunita mahour 1701007010WL017936 sunita mahour 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 sunitamahour STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-010-002/1005-C
(JATOLI) 		1701007010NRG24261020231171853 26/10/2023 sunita mahour 1701007010WL017936 sunita mahour 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 sunitamahour STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-002/1122-D
(JATOLI) 		1701007010NRG24261020231171862 26/10/2023 Haluki Prajapati 1701007010WL017936 Haluki Prajapati 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 HalukiPrajapati STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-002/1122-D
(JATOLI) 		1701007010NRG24261020231171861 26/10/2023 Haluki Prajapati 1701007010WL017936 Haluki Prajapati 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 HalukiPrajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/1226-B
(JATOLI) 		1701007010NRG24261020231171866 26/10/2023 Kelashi 1701007010WL017936 Kelashi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Kelashi STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-010-002/1226-B
(JATOLI) 		1701007010NRG24261020231171865 26/10/2023 Kelashi 1701007010WL017936 Kelashi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Kelashi STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-010-002/1891
(JATOLI) 		1701007010NRG24261020231171886 26/10/2023 manisha 1701007010WL017936 manisha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 manisha NARMADA JHABUA GRAMIN BANK(508515)
12 SABALGARH MP-01-007-010-002/1891
(JATOLI) 		1701007010NRG24261020231171885 26/10/2023 manisha 1701007010WL017936 manisha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 manisha NARMADA JHABUA GRAMIN BANK(508515)
13 SABALGARH MP-01-007-010-002/1900-D
(JATOLI) 		1701007010NRG24261020231171892 26/10/2023 Deependra mahour 1701007010WL017936 Deependra mahour 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Deependramahour STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-010-002/1900-D
(JATOLI) 		1701007010NRG24261020231171891 26/10/2023 Deependra mahour 1701007010WL017936 Deependra mahour 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Deependramahour STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-010-002/1904-A
(JATOLI) 		1701007010NRG24261020231171916 26/10/2023 Molla Kushwah 1701007010WL017936 Molla Kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 MollaKushwah CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-010-002/1904-A
(JATOLI) 		1701007010NRG24261020231171915 26/10/2023 Molla Kushwah 1701007010WL017936 Molla Kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 MollaKushwah CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-010-002/1904-B
(JATOLI) 		1701007010NRG24261020231171918 26/10/2023 Sooraj Kushwah 1701007010WL017936 Sooraj Kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 SoorajKushwah CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-010-002/1904-B
(JATOLI) 		1701007010NRG24261020231171917 26/10/2023 Sooraj Kushwah 1701007010WL017936 Sooraj Kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 SoorajKushwah CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-010-002/1907-B
(JATOLI) 		1701007010NRG24261020231171936 26/10/2023 Pankaj Jatav 1701007010WL017936 Pankaj Jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 PankajJatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-010-002/1907-B
(JATOLI) 		1701007010NRG24261020231171935 26/10/2023 Pankaj Jatav 1701007010WL017936 Pankaj Jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 PankajJatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-010-002/1908-B
(JATOLI) 		1701007010NRG24261020231171945 26/10/2023 Pradeep Prajapati 1701007010WL017936 Pradeep Prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-010-002/1908-B
(JATOLI) 		1701007010NRG24261020231171946 26/10/2023 Pradeep Prajapati 1701007010WL017936 Pradeep Prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-010-002/1937-A
(JATOLI) 		1701007010NRG24261020231171950 26/10/2023 Sunita 1701007010WL017936 Sunita 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Sunita STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-010-002/1937-A
(JATOLI) 		1701007010NRG24261020231171949 26/10/2023 Sunita 1701007010WL017936 Sunita 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Sunita STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-002/1971-B
(JATOLI) 		1701007010NRG24261020231171956 26/10/2023 Ramkesh Rawat 1701007010WL017936 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 RamkeshRawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-010-002/1971-B
(JATOLI) 		1701007010NRG24261020231171955 26/10/2023 Ramkesh Rawat 1701007010WL017936 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 RamkeshRawat CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-010-002/228-C
(JATOLI) 		1701007010NRG24261020231171970 26/10/2023 Rajkumari Jatav 1701007010WL017936 Rajkumari Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 RajkumariJatav CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-010-002/228-C
(JATOLI) 		1701007010NRG24261020231171969 26/10/2023 Rajkumari Jatav 1701007010WL017936 Rajkumari Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 RajkumariJatav CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-010-002/234-A
(JATOLI) 		1701007010NRG24261020231171990 26/10/2023 Rachan Jatav 1701007010WL017936 Rachan Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 RachanJatav CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-010-002/234-A
(JATOLI) 		1701007010NRG24261020231171988 26/10/2023 Rachan Jatav 1701007010WL017936 Rachan Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 RachanJatav CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-010-002/235-A
(JATOLI) 		1701007010NRG24261020231171994 26/10/2023 Choto 1701007010WL017936 Choto 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Choto FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-010-002/235-A
(JATOLI) 		1701007010NRG24261020231171993 26/10/2023 Choto 1701007010WL017936 Choto 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Choto FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-010-002/407
(JATOLI) 		1701007010NRG24261020231172008 26/10/2023 Bekunthi 1701007010WL017936 Bekunthi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Bekunthi STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-010-002/407
(JATOLI) 		1701007010NRG24261020231172007 26/10/2023 Bekunthi 1701007010WL017936 Bekunthi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Bekunthi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-010-002/651-A
(JATOLI) 		1701007010NRG24261020231172048 26/10/2023 Arjun jatav 1701007010WL017936 Arjun jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Arjunjatav UCO BANK(607066)
36 SABALGARH MP-01-007-010-002/651-A
(JATOLI) 		1701007010NRG24261020231172047 26/10/2023 Arjun jatav 1701007010WL017936 Arjun jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Arjunjatav UCO BANK(607066)
37 SABALGARH MP-01-007-010-002/655-C
(JATOLI) 		1701007010NRG24261020231172060 26/10/2023 Saroj Prajapati 1701007010WL017936 Saroj Prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-010-002/655-C
(JATOLI) 		1701007010NRG24261020231172059 26/10/2023 Saroj Prajapati 1701007010WL017936 Saroj Prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-010-002/701
(JATOLI) 		1701007010NRG24261020231172068 26/10/2023 SONERAM JATAV 1701007010WL017936 SONERAM JATAV 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 SONERAMJATAV CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-010-002/701
(JATOLI) 		1701007010NRG24261020231172067 26/10/2023 SONERAM JATAV 1701007010WL017936 SONERAM JATAV 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 SONERAMJATAV CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-010-002/753-B
(JATOLI) 		1701007010NRG24261020231172092 26/10/2023 Rajendra 1701007010WL017936 Rajendra 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Rajendra STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-002/753-B
(JATOLI) 		1701007010NRG24261020231172091 26/10/2023 Rajendra 1701007010WL017936 Rajendra 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289917041 Rajendra STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-002/77
(JATOLI) 		1701007010NRG24261020231172096 26/10/2023 Kamla 1701007010WL017936 Kamla 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Kamla UCO BANK(607066)
44 SABALGARH MP-01-007-010-002/77
(JATOLI) 		1701007010NRG24261020231172095 26/10/2023 Kamla 1701007010WL017936 Kamla 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Kamla UCO BANK(607066)
45 SABALGARH MP-01-007-010-002/813-D
(JATOLI) 		1701007010NRG24261020231172098 26/10/2023 Lakshmi Jatav 1701007010WL017936 Lakshmi Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 LakshmiJatav CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-010-002/813-D
(JATOLI) 		1701007010NRG24261020231172097 26/10/2023 Lakshmi Jatav 1701007010WL017936 Lakshmi Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 LakshmiJatav CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-010-002/821-D
(JATOLI) 		1701007010NRG24261020231172099 26/10/2023 Rahul kushwah 1701007010WL017936 Rahul kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Rahulkushwah UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-010-002/821-D
(JATOLI) 		1701007010NRG24261020231172100 26/10/2023 Rahul kushwah 1701007010WL017936 Rahul kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289917041 Rahulkushwah UNION BANK OF INDIA(508500)
SubTotal 63648 63648
49 SABALGARH MP-01-007-010-001/678
(JATOLI) 		1701007010NRG24261020231171814 26/10/2023 shashi jatav 1701007010WL017936 shashi jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 shashijatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-001/678
(JATOLI) 		1701007010NRG24261020231171812 26/10/2023 shashi jatav 1701007010WL017936 shashi jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 shashijatav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-001/793
(JATOLI) 		1701007010NRG24261020231171832 26/10/2023 babeeta jatav 1701007010WL017936 babeeta jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 babeetajatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-001/793
(JATOLI) 		1701007010NRG24261020231171831 26/10/2023 babeeta jatav 1701007010WL017936 babeeta jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 babeetajatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-001/796
(JATOLI) 		1701007010NRG24261020231171834 26/10/2023 manoj jatav 1701007010WL017936 manoj jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 manojjatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-001/796
(JATOLI) 		1701007010NRG24261020231171833 26/10/2023 manoj jatav 1701007010WL017936 manoj jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 manojjatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-001/810
(JATOLI) 		1701007010NRG24261020231171836 26/10/2023 PRADEEP JATAV 1701007010WL017936 PRADEEP JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 PRADEEPJATAV STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-001/810
(JATOLI) 		1701007010NRG24261020231171835 26/10/2023 PRADEEP JATAV 1701007010WL017936 PRADEEP JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 PRADEEPJATAV STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-010-001/982
(JATOLI) 		1701007010NRG24261020231171840 26/10/2023 brahmpal 1701007010WL017936 brahmpal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 brahmpal STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-010-001/982
(JATOLI) 		1701007010NRG24261020231171839 26/10/2023 brahmpal 1701007010WL017936 brahmpal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 brahmpal STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24261020231171842 26/10/2023 amit 1701007010WL017936 amit 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289917041 amit INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24261020231171841 26/10/2023 amit 1701007010WL017936 amit 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289917041 amit INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-010-002/722
(JATOLI) 		1701007010NRG24261020231172084 26/10/2023 beerbal 1701007010WL017936 beerbal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 beerbal STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-002/722
(JATOLI) 		1701007010NRG24261020231172083 26/10/2023 beerbal 1701007010WL017936 beerbal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 beerbal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/837-D
(JATOLI) 		1701007010NRG24261020231172114 26/10/2023 Narrotam 1701007010WL017936 Narrotam 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 Narrotam STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-010-002/837-D
(JATOLI) 		1701007010NRG24261020231172113 26/10/2023 Narrotam 1701007010WL017936 Narrotam 00415 SBIN0001471 1326 1326 Processed 10/11/2023 289917041 Narrotam STATE BANK OF INDIA(508548)
SubTotal 21216 21216
65 SABALGARH MP-01-007-010-001/743
(JATOLI) 		1701007010NRG24261020231171822 26/10/2023 Shivraj jatav 1701007010WL017936 Shivraj jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Shivrajjatav UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-010-001/743
(JATOLI) 		1701007010NRG24261020231171821 26/10/2023 shivraj jatav 1701007010WL017936 shivraj jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 shivrajjatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-001/743
(JATOLI) 		1701007010NRG24261020231171820 26/10/2023 Shivraj jatav 1701007010WL017936 Shivraj jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Shivrajjatav UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-010-001/743
(JATOLI) 		1701007010NRG24261020231171819 26/10/2023 shivraj jatav 1701007010WL017936 shivraj jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 shivrajjatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-002/1002-A
(JATOLI) 		1701007010NRG24261020231171847 26/10/2023 Budhha 1701007010WL017936 Budhha 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Budhha AXIS BANK(607153)
70 SABALGARH MP-01-007-010-002/1002-A
(JATOLI) 		1701007010NRG24261020231171845 26/10/2023 Budhha 1701007010WL017936 Budhha 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Budhha AXIS BANK(607153)
71 SABALGARH MP-01-007-010-002/1002-B
(JATOLI) 		1701007010NRG24261020231171850 26/10/2023 sheela prajapati 1701007010WL017936 sheela prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 sheelaprajapati STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-002/1002-B
(JATOLI) 		1701007010NRG24261020231171849 26/10/2023 sheela prajapati 1701007010WL017936 sheela prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 sheelaprajapati STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-002/1002-C
(JATOLI) 		1701007010NRG24261020231171852 26/10/2023 manisha kushwah 1701007010WL017936 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 manishakushwah FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-010-002/1002-C
(JATOLI) 		1701007010NRG24261020231171851 26/10/2023 manisha kushwah 1701007010WL017936 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 manishakushwah FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-010-002/1006-D
(JATOLI) 		1701007010NRG24261020231171856 26/10/2023 Laxmi prajapati 1701007010WL017936 Laxmi prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Laxmiprajapati STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-002/1006-D
(JATOLI) 		1701007010NRG24261020231171855 26/10/2023 Laxmi prajapati 1701007010WL017936 Laxmi prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Laxmiprajapati STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-002/1326
(JATOLI) 		1701007010NRG24261020231171876 26/10/2023 Asha 1701007010WL017936 Asha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Asha STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-002/1326
(JATOLI) 		1701007010NRG24261020231171875 26/10/2023 Asha 1701007010WL017936 Asha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Asha STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-002/1326
(JATOLI) 		1701007010NRG24261020231171874 26/10/2023 Asha 1701007010WL017936 Asha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Asha STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-002/1326
(JATOLI) 		1701007010NRG24261020231171873 26/10/2023 Asha 1701007010WL017936 Asha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Asha STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-002/1901-B
(JATOLI) 		1701007010NRG24261020231171896 26/10/2023 Rekha 1701007010WL017936 Rekha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Rekha STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-002/1901-B
(JATOLI) 		1701007010NRG24261020231171895 26/10/2023 Rekha 1701007010WL017936 Rekha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Rekha STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-002/1902-D
(JATOLI) 		1701007010NRG24261020231171908 26/10/2023 Arvindra 1701007010WL017936 Arvindra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Arvindra STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-002/1902-D
(JATOLI) 		1701007010NRG24261020231171907 26/10/2023 Arvindra 1701007010WL017936 Arvindra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Arvindra STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-002/1903-B
(JATOLI) 		1701007010NRG24261020231171912 26/10/2023 Satyaprakash Rawat 1701007010WL017936 Satyaprakash Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SatyaprakashRawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-002/1903-B
(JATOLI) 		1701007010NRG24261020231171911 26/10/2023 Satyaprakash Rawat 1701007010WL017936 Satyaprakash Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SatyaprakashRawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-002/1903-D
(JATOLI) 		1701007010NRG24261020231171914 26/10/2023 Telu 1701007010WL017936 Telu 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Telu STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-002/1903-D
(JATOLI) 		1701007010NRG24261020231171913 26/10/2023 Telu 1701007010WL017936 Telu 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Telu STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-002/1916-B
(JATOLI) 		1701007010NRG24261020231171948 26/10/2023 Suneel 1701007010WL017936 Suneel 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Suneel STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-010-002/1916-B
(JATOLI) 		1701007010NRG24261020231171947 26/10/2023 Suneel 1701007010WL017936 Suneel 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Suneel STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-002/227
(JATOLI) 		1701007010NRG24261020231171964 26/10/2023 Shri Lal 1701007010WL017936 Shri Lal 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 ShriLal STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-002/227
(JATOLI) 		1701007010NRG24261020231171963 26/10/2023 Shri Lal 1701007010WL017936 Shri Lal 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 ShriLal STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-002/228-B
(JATOLI) 		1701007010NRG24261020231171968 26/10/2023 Suennl Jatav 1701007010WL017936 Suennl Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SuennlJatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-002/228-B
(JATOLI) 		1701007010NRG24261020231171967 26/10/2023 Suennl Jatav 1701007010WL017936 Suennl Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SuennlJatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-002/228-B
(JATOLI) 		1701007010NRG24261020231171966 26/10/2023 Suennl Jatav 1701007010WL017936 Suennl Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SuennlJatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-002/228-B
(JATOLI) 		1701007010NRG24261020231171965 26/10/2023 Suennl Jatav 1701007010WL017936 Suennl Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SuennlJatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-002/229-C
(JATOLI) 		1701007010NRG24261020231171982 26/10/2023 Birendra 1701007010WL017936 Birendra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Birendra STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-002/229-C
(JATOLI) 		1701007010NRG24261020231171981 26/10/2023 Birendra 1701007010WL017936 Birendra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Birendra STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-002/229-C
(JATOLI) 		1701007010NRG24261020231171980 26/10/2023 Birendra 1701007010WL017936 Birendra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Birendra STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-002/229-C
(JATOLI) 		1701007010NRG24261020231171979 26/10/2023 Birendra 1701007010WL017936 Birendra 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Birendra STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-002/229-D
(JATOLI) 		1701007010NRG24261020231171984 26/10/2023 Rinku 1701007010WL017936 Rinku 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Rinku UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-010-002/229-D
(JATOLI) 		1701007010NRG24261020231171983 26/10/2023 Rinku 1701007010WL017936 Rinku 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Rinku UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-010-002/256-A
(JATOLI) 		1701007010NRG24261020231171996 26/10/2023 suresh 1701007010WL017936 suresh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 suresh STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-010-002/256-A
(JATOLI) 		1701007010NRG24261020231171995 26/10/2023 suresh 1701007010WL017936 suresh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 suresh STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-002/309-C
(JATOLI) 		1701007010NRG24261020231171999 26/10/2023 Karansingh 1701007010WL017936 Karansingh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Karansingh CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-010-002/309-C
(JATOLI) 		1701007010NRG24261020231172000 26/10/2023 Karansingh 1701007010WL017936 Karansingh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 Karansingh CENTRAL BANK OF INDIA(607115)
107 SABALGARH MP-01-007-010-002/3940
(JATOLI) 		1701007010NRG24261020231172004 26/10/2023 KASHI JATAV 1701007010WL017936 KASHI JATAV 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 KASHIJATAV STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-010-002/3940
(JATOLI) 		1701007010NRG24261020231172003 26/10/2023 KASHI JATAV 1701007010WL017936 KASHI JATAV 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 KASHIJATAV STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24261020231172020 26/10/2023 Ranveer Rawat 1701007010WL017936 Ranveer Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 RanveerRawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24261020231172019 26/10/2023 Ranveer Rawat 1701007010WL017936 Ranveer Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 RanveerRawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-010-002/622
(JATOLI) 		1701007010NRG24261020231172030 26/10/2023 Dulari 1701007010WL017936 Dulari 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Dulari STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-002/622
(JATOLI) 		1701007010NRG24261020231172029 26/10/2023 Dulari 1701007010WL017936 Dulari 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Dulari STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-010-002/626
(JATOLI) 		1701007010NRG24261020231172034 26/10/2023 Jalim 1701007010WL017936 Jalim 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Jalim STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-010-002/626
(JATOLI) 		1701007010NRG24261020231172033 26/10/2023 Jalim 1701007010WL017936 Jalim 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 Jalim STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-010-002/647-B
(JATOLI) 		1701007010NRG24261020231172038 26/10/2023 rajpal jatav 1701007010WL017936 rajpal jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 rajpaljatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-010-002/647-B
(JATOLI) 		1701007010NRG24261020231172037 26/10/2023 rajpal jatav 1701007010WL017936 rajpal jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 rajpaljatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-002/648-C
(JATOLI) 		1701007010NRG24261020231172040 26/10/2023 manisha jatav 1701007010WL017936 manisha jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 manishajatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-010-002/648-C
(JATOLI) 		1701007010NRG24261020231172039 26/10/2023 manisha jatav 1701007010WL017936 manisha jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 manishajatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-010-002/650-A
(JATOLI) 		1701007010NRG24261020231172042 26/10/2023 amar singh 1701007010WL017936 amar singh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 amarsingh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-010-002/650-A
(JATOLI) 		1701007010NRG24261020231172041 26/10/2023 amar singh 1701007010WL017936 amar singh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 amarsingh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-010-002/650-D
(JATOLI) 		1701007010NRG24261020231172044 26/10/2023 koksingh jatav 1701007010WL017936 koksingh jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 koksinghjatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-010-002/650-D
(JATOLI) 		1701007010NRG24261020231172043 26/10/2023 koksingh jatav 1701007010WL017936 koksingh jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 koksinghjatav STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-010-002/668
(JATOLI) 		1701007010NRG24261020231172062 26/10/2023 upendra singh jatav 1701007010WL017936 upendra singh jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 upendrasinghjatav FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-010-002/668
(JATOLI) 		1701007010NRG24261020231172061 26/10/2023 upendra singh jatav 1701007010WL017936 upendra singh jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 upendrasinghjatav FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-010-002/671
(JATOLI) 		1701007010NRG24261020231172064 26/10/2023 ssheela jatav 1701007010WL017936 ssheela jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 ssheelajatav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-002/671
(JATOLI) 		1701007010NRG24261020231172063 26/10/2023 ssheela jatav 1701007010WL017936 ssheela jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 ssheelajatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-010-002/69
(JATOLI) 		1701007010NRG24261020231172066 26/10/2023 lachchha 1701007010WL017936 lachchha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 lachchha STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-010-002/69
(JATOLI) 		1701007010NRG24261020231172065 26/10/2023 lachchha 1701007010WL017936 lachchha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 lachchha STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-010-002/707
(JATOLI) 		1701007010NRG24261020231172072 26/10/2023 anguri 1701007010WL017936 anguri 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 anguri STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-010-002/707
(JATOLI) 		1701007010NRG24261020231172071 26/10/2023 anguri 1701007010WL017936 anguri 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 anguri STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-010-002/709
(JATOLI) 		1701007010NRG24261020231172076 26/10/2023 vimala rajak 1701007010WL017936 vimala rajak 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 vimalarajak STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-010-002/709
(JATOLI) 		1701007010NRG24261020231172074 26/10/2023 vimala rajak 1701007010WL017936 vimala rajak 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 vimalarajak STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-010-002/827-D
(JATOLI) 		1701007010NRG24261020231172110 26/10/2023 Kamlesh Jatav 1701007010WL017936 Kamlesh Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 KamleshJatav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-010-002/827-D
(JATOLI) 		1701007010NRG24261020231172109 26/10/2023 Kamlesh Jatav 1701007010WL017936 Kamlesh Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 KamleshJatav STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-010-002/838-A
(JATOLI) 		1701007010NRG24261020231172116 26/10/2023 Seenu Kushwah 1701007010WL017936 Seenu Kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SeenuKushwah STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-010-002/838-A
(JATOLI) 		1701007010NRG24261020231172115 26/10/2023 Seenu Kushwah 1701007010WL017936 Seenu Kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SeenuKushwah STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-010-002/838-B
(JATOLI) 		1701007010NRG24261020231172118 26/10/2023 Naryani Kushwah 1701007010WL017936 Naryani Kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 NaryaniKushwah STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-010-002/838-B
(JATOLI) 		1701007010NRG24261020231172117 26/10/2023 Naryani Kushwah 1701007010WL017936 Naryani Kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 NaryaniKushwah STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-010-002/838-C
(JATOLI) 		1701007010NRG24261020231172120 26/10/2023 Suman Prajapati 1701007010WL017936 Suman Prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SumanPrajapati STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-010-002/838-C
(JATOLI) 		1701007010NRG24261020231172119 26/10/2023 Suman Prajapati 1701007010WL017936 Suman Prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SumanPrajapati STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-010-002/844-C
(JATOLI) 		1701007010NRG24261020231172122 26/10/2023 Satendra Prajapati 1701007010WL017936 Satendra Prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SatendraPrajapati STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-010-002/844-C
(JATOLI) 		1701007010NRG24261020231172121 26/10/2023 Satendra Prajapati 1701007010WL017936 Satendra Prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 289917041 SatendraPrajapati STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-010-002/993-A
(JATOLI) 		1701007010NRG24261020231172134 26/10/2023 arvind rathor 1701007010WL017936 arvind rathor 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 arvindrathor FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-010-002/993-A
(JATOLI) 		1701007010NRG24261020231172133 26/10/2023 arvind rathor 1701007010WL017936 arvind rathor 00415 SBIN0004830 1326 1326 Processed 09/11/2023 289917041 arvindrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 106080 106080
145 SABALGARH MP-01-007-010-001/792
(JATOLI) 		1701007010NRG24261020231171830 26/10/2023 KANTA JATAV 1701007010WL017936 KANTA JATAV 00415 SBIN0005402 1326 1326 Processed 10/11/2023 289917041 KANTAJATAV STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-010-001/792
(JATOLI) 		1701007010NRG24261020231171829 26/10/2023 KANTA JATAV 1701007010WL017936 KANTA JATAV 00415 SBIN0005402 1326 1326 Processed 10/11/2023 289917041 KANTAJATAV STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-010-001/792
(JATOLI) 		1701007010NRG24261020231171828 26/10/2023 KANTA JATAV 1701007010WL017936 KANTA JATAV 00415 SBIN0005402 1326 1326 Processed 10/11/2023 289917041 KANTAJATAV STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-010-001/792
(JATOLI) 		1701007010NRG24261020231171827 26/10/2023 KANTA JATAV 1701007010WL017936 KANTA JATAV 00415 SBIN0005402 1326 1326 Processed 10/11/2023 289917041 KANTAJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
149 SABALGARH MP-01-007-010-002/855-B
(JATOLI) 		1701007010NRG24261020231172130 26/10/2023 Seema Jatav 1701007010WL017936 Seema Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 289917041 SeemaJatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-010-002/855-B
(JATOLI) 		1701007010NRG24261020231172129 26/10/2023 Seema Jatav 1701007010WL017936 Seema Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 289917041 SeemaJatav STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-010-002/855-B
(JATOLI) 		1701007010NRG24261020231172128 26/10/2023 Seema Jatav 1701007010WL017936 Seema Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 289917041 SeemaJatav STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-010-002/855-B
(JATOLI) 		1701007010NRG24261020231172127 26/10/2023 Seema Jatav 1701007010WL017936 Seema Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 289917041 SeemaJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
153 SABALGARH MP-01-007-010-001/981
(JATOLI) 		1701007010NRG24261020231171838 26/10/2023 savita 1701007010WL017936 savita 00415 SBIN0030092 1326 1326 Processed 09/11/2023 289917041 savita UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-010-001/981
(JATOLI) 		1701007010NRG24261020231171837 26/10/2023 savita 1701007010WL017936 savita 00415 SBIN0030092 1326 1326 Processed 09/11/2023 289917041 savita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
155 SABALGARH MP-01-007-010-001/655-A
(JATOLI) 		1701007010NRG24261020231171810 26/10/2023 RATANLAL JATAV 1701007010WL017936 RATANLAL JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 RATANLALJATAV STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-010-001/655-A
(JATOLI) 		1701007010NRG24261020231171809 26/10/2023 RATANLAL JATAV 1701007010WL017936 RATANLAL JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 RATANLALJATAV STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-010-001/764
(JATOLI) 		1701007010NRG24261020231171826 26/10/2023 Dinesh jatav 1701007010WL017936 Dinesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dineshjatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-010-001/764
(JATOLI) 		1701007010NRG24261020231171825 26/10/2023 Dinesh jatav 1701007010WL017936 Dinesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dineshjatav STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-010-001/764
(JATOLI) 		1701007010NRG24261020231171824 26/10/2023 Dinesh jatav 1701007010WL017936 Dinesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dineshjatav STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-010-001/764
(JATOLI) 		1701007010NRG24261020231171823 26/10/2023 Dinesh jatav 1701007010WL017936 Dinesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dineshjatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-010-002/1267
(JATOLI) 		1701007010NRG24261020231171868 26/10/2023 Rampati 1701007010WL017936 Rampati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Rampati STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-010-002/1267
(JATOLI) 		1701007010NRG24261020231171867 26/10/2023 Rampati 1701007010WL017936 Rampati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Rampati STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-010-002/1269
(JATOLI) 		1701007010NRG24261020231171870 26/10/2023 manisha jatav 1701007010WL017936 manisha jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 manishajatav STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-010-002/1269
(JATOLI) 		1701007010NRG24261020231171869 26/10/2023 manisha jatav 1701007010WL017936 manisha jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 manishajatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-010-002/128-B
(JATOLI) 		1701007010NRG24261020231171872 26/10/2023 raj 1701007010WL017936 raj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 raj STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-010-002/128-B
(JATOLI) 		1701007010NRG24261020231171871 26/10/2023 raj 1701007010WL017936 raj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 raj STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-010-002/1367
(JATOLI) 		1701007010NRG24261020231171880 26/10/2023 Ramesh 1701007010WL017936 Ramesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Ramesh STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-010-002/1367
(JATOLI) 		1701007010NRG24261020231171879 26/10/2023 Ramesh 1701007010WL017936 Ramesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Ramesh STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-010-002/1390
(JATOLI) 		1701007010NRG24261020231171882 26/10/2023 Madan Lal 1701007010WL017936 Madan Lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 MadanLal STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-010-002/1390
(JATOLI) 		1701007010NRG24261020231171881 26/10/2023 Madan Lal 1701007010WL017936 Madan Lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 MadanLal STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-010-002/1414
(JATOLI) 		1701007010NRG24261020231171884 26/10/2023 dileep 1701007010WL017936 dileep 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 dileep FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-010-002/1414
(JATOLI) 		1701007010NRG24261020231171883 26/10/2023 dileep 1701007010WL017936 dileep 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 dileep FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-010-002/1901-A
(JATOLI) 		1701007010NRG24261020231171894 26/10/2023 Jayram Mahour 1701007010WL017936 Jayram Mahour 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 JayramMahour STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-010-002/1901-A
(JATOLI) 		1701007010NRG24261020231171893 26/10/2023 Jayram Mahour 1701007010WL017936 Jayram Mahour 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 JayramMahour STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-010-002/1901-C
(JATOLI) 		1701007010NRG24261020231171898 26/10/2023 Moola 1701007010WL017936 Moola 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Moola STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-010-002/1901-C
(JATOLI) 		1701007010NRG24261020231171897 26/10/2023 Moola 1701007010WL017936 Moola 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Moola STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-010-002/1904-D
(JATOLI) 		1701007010NRG24261020231171922 26/10/2023 Gyansingh Jatav 1701007010WL017936 Gyansingh Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 GyansinghJatav STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-010-002/1904-D
(JATOLI) 		1701007010NRG24261020231171921 26/10/2023 Gyansingh Jatav 1701007010WL017936 Gyansingh Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 GyansinghJatav STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-010-002/1906-D
(JATOLI) 		1701007010NRG24261020231171932 26/10/2023 Sanram Prajapati 1701007010WL017936 Sanram Prajapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 SanramPrajapati STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-010-002/1906-D
(JATOLI) 		1701007010NRG24261020231171931 26/10/2023 Sanram Prajapati 1701007010WL017936 Sanram Prajapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 SanramPrajapati STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-010-002/1908-A
(JATOLI) 		1701007010NRG24261020231171944 26/10/2023 Pinki Kushwah 1701007010WL017936 Pinki Kushwah 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 PinkiKushwah UCO BANK(607066)
182 SABALGARH MP-01-007-010-002/1908-A
(JATOLI) 		1701007010NRG24261020231171943 26/10/2023 Pinki Kushwah 1701007010WL017936 Pinki Kushwah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 PinkiKushwah STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-010-002/1908-A
(JATOLI) 		1701007010NRG24261020231171942 26/10/2023 Pinki Kushwah 1701007010WL017936 Pinki Kushwah 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 PinkiKushwah UCO BANK(607066)
184 SABALGARH MP-01-007-010-002/1908-A
(JATOLI) 		1701007010NRG24261020231171941 26/10/2023 Pinki Kushwah 1701007010WL017936 Pinki Kushwah 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 PinkiKushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-010-002/1939
(JATOLI) 		1701007010NRG24261020231171952 26/10/2023 vijay singh jatav 1701007010WL017936 vijay singh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 vijaysinghjatav STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-010-002/1939
(JATOLI) 		1701007010NRG24261020231171951 26/10/2023 vijay singh jatav 1701007010WL017936 vijay singh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 vijaysinghjatav STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-010-002/1948
(JATOLI) 		1701007010NRG24261020231171954 26/10/2023 Soneeta 1701007010WL017936 Soneeta 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Soneeta STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-010-002/1948
(JATOLI) 		1701007010NRG24261020231171953 26/10/2023 Soneeta 1701007010WL017936 Soneeta 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Soneeta STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-010-002/226-C
(JATOLI) 		1701007010NRG24261020231171962 26/10/2023 Nekram 1701007010WL017936 Nekram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Nekram STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-010-002/226-C
(JATOLI) 		1701007010NRG24261020231171961 26/10/2023 Nekram 1701007010WL017936 Nekram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Nekram STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-010-002/229-A
(JATOLI) 		1701007010NRG24261020231171976 26/10/2023 Madhuri 1701007010WL017936 Madhuri 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Madhuri STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-010-002/229-A
(JATOLI) 		1701007010NRG24261020231171975 26/10/2023 Madhuri 1701007010WL017936 Madhuri 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Madhuri STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-010-002/229-B
(JATOLI) 		1701007010NRG24261020231171978 26/10/2023 Kamla Jatav 1701007010WL017936 Kamla Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 KamlaJatav STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-010-002/229-B
(JATOLI) 		1701007010NRG24261020231171977 26/10/2023 Kamla Jatav 1701007010WL017936 Kamla Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 KamlaJatav STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-010-002/258-D
(JATOLI) 		1701007010NRG24261020231171998 26/10/2023 saroj 1701007010WL017936 saroj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 saroj STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-010-002/258-D
(JATOLI) 		1701007010NRG24261020231171997 26/10/2023 saroj 1701007010WL017936 saroj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 saroj STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-010-002/333-B
(JATOLI) 		1701007010NRG24261020231172002 26/10/2023 sunita 1701007010WL017936 sunita 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 sunita STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-010-002/333-B
(JATOLI) 		1701007010NRG24261020231172001 26/10/2023 sunita 1701007010WL017936 sunita 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 sunita STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-010-002/406
(JATOLI) 		1701007010NRG24261020231172006 26/10/2023 Murari 1701007010WL017936 Murari 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Murari STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-010-002/406
(JATOLI) 		1701007010NRG24261020231172005 26/10/2023 Murari 1701007010WL017936 Murari 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Murari STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-010-002/415
(JATOLI) 		1701007010NRG24261020231172010 26/10/2023 Hotam 1701007010WL017936 Hotam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Hotam STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-010-002/415
(JATOLI) 		1701007010NRG24261020231172009 26/10/2023 Hotam 1701007010WL017936 Hotam 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Hotam STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-010-002/437
(JATOLI) 		1701007010NRG24261020231172012 26/10/2023 sahdev 1701007010WL017936 sahdev 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 sahdev JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
204 SABALGARH MP-01-007-010-002/437
(JATOLI) 		1701007010NRG24261020231172011 26/10/2023 sahdev 1701007010WL017936 sahdev 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 sahdev JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
205 SABALGARH MP-01-007-010-002/437-B
(JATOLI) 		1701007010NRG24261020231172014 26/10/2023 Dhanpati 1701007010WL017936 Dhanpati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dhanpati STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-010-002/437-B
(JATOLI) 		1701007010NRG24261020231172013 26/10/2023 Dhanpati 1701007010WL017936 Dhanpati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dhanpati STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-010-002/437-C
(JATOLI) 		1701007010NRG24261020231172016 26/10/2023 Rambeer 1701007010WL017936 Rambeer 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Rambeer STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-010-002/437-C
(JATOLI) 		1701007010NRG24261020231172015 26/10/2023 Rambeer 1701007010WL017936 Rambeer 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Rambeer STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-010-002/446-B
(JATOLI) 		1701007010NRG24261020231172022 26/10/2023 Khushiram Rawat 1701007010WL017936 Khushiram Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 KhushiramRawat STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-010-002/446-B
(JATOLI) 		1701007010NRG24261020231172021 26/10/2023 Khushiram Rawat 1701007010WL017936 Khushiram Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 KhushiramRawat STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-010-002/496-A
(JATOLI) 		1701007010NRG24261020231172024 26/10/2023 dharamsingh 1701007010WL017936 dharamsingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 dharamsingh STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-010-002/496-A
(JATOLI) 		1701007010NRG24261020231172023 26/10/2023 dharamsingh 1701007010WL017936 dharamsingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 dharamsingh STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-010-002/543
(JATOLI) 		1701007010NRG24261020231172026 26/10/2023 Dulai 1701007010WL017936 Dulai 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dulai STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-010-002/543
(JATOLI) 		1701007010NRG24261020231172025 26/10/2023 Dulai 1701007010WL017936 Dulai 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Dulai STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-010-002/61-C
(JATOLI) 		1701007010NRG24261020231172028 26/10/2023 Imarti 1701007010WL017936 Imarti 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 Imarti CENTRAL BANK OF INDIA(607115)
216 SABALGARH MP-01-007-010-002/61-C
(JATOLI) 		1701007010NRG24261020231172027 26/10/2023 Imarti 1701007010WL017936 Imarti 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 Imarti CENTRAL BANK OF INDIA(607115)
217 SABALGARH MP-01-007-010-002/623
(JATOLI) 		1701007010NRG24261020231172032 26/10/2023 Sampati 1701007010WL017936 Sampati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Sampati STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-010-002/623
(JATOLI) 		1701007010NRG24261020231172031 26/10/2023 Sampati 1701007010WL017936 Sampati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Sampati STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-010-002/631
(JATOLI) 		1701007010NRG24261020231172036 26/10/2023 ashok 1701007010WL017936 ashok 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 ashok STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-010-002/631
(JATOLI) 		1701007010NRG24261020231172035 26/10/2023 ashok 1701007010WL017936 ashok 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 ashok STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-010-002/652
(JATOLI) 		1701007010NRG24261020231172050 26/10/2023 MAKHAN JATAV 1701007010WL017936 MAKHAN JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 MAKHANJATAV STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-010-002/652
(JATOLI) 		1701007010NRG24261020231172049 26/10/2023 MAKHAN JATAV 1701007010WL017936 MAKHAN JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 MAKHANJATAV STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-010-002/654-A
(JATOLI) 		1701007010NRG24261020231172056 26/10/2023 ANITA JATAV 1701007010WL017936 ANITA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 ANITAJATAV STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-010-002/654-A
(JATOLI) 		1701007010NRG24261020231172055 26/10/2023 ANITA JATAV 1701007010WL017936 ANITA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 ANITAJATAV STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-010-002/706
(JATOLI) 		1701007010NRG24261020231172070 26/10/2023 pinki jatav 1701007010WL017936 pinki jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 pinkijatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-010-002/706
(JATOLI) 		1701007010NRG24261020231172069 26/10/2023 pinki jatav 1701007010WL017936 pinki jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 pinkijatav STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-010-002/709
(JATOLI) 		1701007010NRG24261020231172073 26/10/2023 banti rajak 1701007010WL017936 banti rajak 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 bantirajak UNION BANK OF INDIA(508500)
228 SABALGARH MP-01-007-010-002/709
(JATOLI) 		1701007010NRG24261020231172075 26/10/2023 banti rajak 1701007010WL017936 banti rajak 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 bantirajak UNION BANK OF INDIA(508500)
229 SABALGARH MP-01-007-010-002/711
(JATOLI) 		1701007010NRG24261020231172078 26/10/2023 dileep jatav 1701007010WL017936 dileep jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 dileepjatav STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-010-002/711
(JATOLI) 		1701007010NRG24261020231172077 26/10/2023 dileep jatav 1701007010WL017936 dileep jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 dileepjatav STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-010-002/718
(JATOLI) 		1701007010NRG24261020231172080 26/10/2023 Vijendra 1701007010WL017936 Vijendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 Vijendra UNION BANK OF INDIA(508500)
232 SABALGARH MP-01-007-010-002/718
(JATOLI) 		1701007010NRG24261020231172079 26/10/2023 Vijendra 1701007010WL017936 Vijendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 Vijendra UNION BANK OF INDIA(508500)
233 SABALGARH MP-01-007-010-002/719
(JATOLI) 		1701007010NRG24261020231172082 26/10/2023 girraj prajapati 1701007010WL017936 girraj prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 girrajprajapati CENTRAL BANK OF INDIA(607115)
234 SABALGARH MP-01-007-010-002/719
(JATOLI) 		1701007010NRG24261020231172081 26/10/2023 girraj prajapati 1701007010WL017936 girraj prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 girrajprajapati CENTRAL BANK OF INDIA(607115)
235 SABALGARH MP-01-007-010-002/747
(JATOLI) 		1701007010NRG24261020231172088 26/10/2023 narotam prajapati 1701007010WL017936 narotam prajapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 narotamprajapati STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-010-002/747
(JATOLI) 		1701007010NRG24261020231172087 26/10/2023 narotam prajapati 1701007010WL017936 narotam prajapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 narotamprajapati STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-010-002/750
(JATOLI) 		1701007010NRG24261020231172090 26/10/2023 netram jatav 1701007010WL017936 netram jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 netramjatav STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-010-002/750
(JATOLI) 		1701007010NRG24261020231172089 26/10/2023 netram jatav 1701007010WL017936 netram jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 netramjatav STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-010-002/754
(JATOLI) 		1701007010NRG24261020231172094 26/10/2023 asha prajapati 1701007010WL017936 asha prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 ashaprajapati PUNJAB NATIONAL BANK(508568)
240 SABALGARH MP-01-007-010-002/754
(JATOLI) 		1701007010NRG24261020231172093 26/10/2023 asha prajapati 1701007010WL017936 asha prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 ashaprajapati PUNJAB NATIONAL BANK(508568)
241 SABALGARH MP-01-007-010-002/825-D
(JATOLI) 		1701007010NRG24261020231172108 26/10/2023 Babulal Jatav 1701007010WL017936 Babulal Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 BabulalJatav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-010-002/825-D
(JATOLI) 		1701007010NRG24261020231172107 26/10/2023 Babulal Jatav 1701007010WL017936 Babulal Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 BabulalJatav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-010-002/844-D
(JATOLI) 		1701007010NRG24261020231172124 26/10/2023 Sonu Prajapati 1701007010WL017936 Sonu Prajapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 SonuPrajapati STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-010-002/844-D
(JATOLI) 		1701007010NRG24261020231172123 26/10/2023 Sonu Prajapati 1701007010WL017936 Sonu Prajapati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 SonuPrajapati STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-010-002/889
(JATOLI) 		1701007010NRG24261020231172132 26/10/2023 Nandalal 1701007010WL017936 Nandalal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Nandalal STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-010-002/889
(JATOLI) 		1701007010NRG24261020231172131 26/10/2023 Nandalal 1701007010WL017936 Nandalal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 289917041 Nandalal STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-010-002/994
(JATOLI) 		1701007010NRG24261020231172138 26/10/2023 rishikesh rathor 1701007010WL017936 rishikesh rathor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 rishikeshrathor CENTRAL BANK OF INDIA(607115)
248 SABALGARH MP-01-007-010-002/994
(JATOLI) 		1701007010NRG24261020231172137 26/10/2023 rishikesh rathor 1701007010WL017936 rishikesh rathor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 rishikeshrathor UNION BANK OF INDIA(508500)
249 SABALGARH MP-01-007-010-002/994
(JATOLI) 		1701007010NRG24261020231172136 26/10/2023 rishikesh rathor 1701007010WL017936 rishikesh rathor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 rishikeshrathor CENTRAL BANK OF INDIA(607115)
250 SABALGARH MP-01-007-010-002/994
(JATOLI) 		1701007010NRG24261020231172135 26/10/2023 rishikesh rathor 1701007010WL017936 rishikesh rathor 00415 SBIN0030290 1326 1326 Processed 09/11/2023 289917041 rishikeshrathor UNION BANK OF INDIA(508500)
SubTotal 127296 127296
251 SABALGARH MP-01-007-010-002/1902-A
(JATOLI) 		1701007010NRG24261020231171902 26/10/2023 Sonu Jatav 1701007010WL017936 Sonu Jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289917041 SonuJatav UCO BANK(607066)
252 SABALGARH MP-01-007-010-002/1902-A
(JATOLI) 		1701007010NRG24261020231171901 26/10/2023 Sonu Jatav 1701007010WL017936 Sonu Jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289917041 SonuJatav UCO BANK(607066)
253 SABALGARH MP-01-007-010-002/228-D
(JATOLI) 		1701007010NRG24261020231171974 26/10/2023 Abdesh 1701007010WL017936 Abdesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 289917041 Abdesh STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-010-002/228-D
(JATOLI) 		1701007010NRG24261020231171973 26/10/2023 Abdesh 1701007010WL017936 Abdesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289917041 Abdesh FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-010-002/228-D
(JATOLI) 		1701007010NRG24261020231171972 26/10/2023 Abdesh 1701007010WL017936 Abdesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 289917041 Abdesh STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-010-002/228-D
(JATOLI) 		1701007010NRG24261020231171971 26/10/2023 Abdesh 1701007010WL017936 Abdesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289917041 Abdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
257 SABALGARH MP-01-007-010-001/678
(JATOLI) 		1701007010NRG24261020231171813 26/10/2023 mohar singh 1701007010WL017936 mohar singh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289917041 moharsingh UNION BANK OF INDIA(508500)
258 SABALGARH MP-01-007-010-001/678
(JATOLI) 		1701007010NRG24261020231171811 26/10/2023 mohar singh 1701007010WL017936 mohar singh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289917041 moharsingh UNION BANK OF INDIA(508500)
259 SABALGARH MP-01-007-010-002/1902-B
(JATOLI) 		1701007010NRG24261020231171904 26/10/2023 Arvindra Mahour 1701007010WL017936 Arvindra Mahour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 ArvindraMahour STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-010-002/1902-B
(JATOLI) 		1701007010NRG24261020231171903 26/10/2023 Arvindra Mahour 1701007010WL017936 Arvindra Mahour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 ArvindraMahour STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-010-002/1905-D
(JATOLI) 		1701007010NRG24261020231171926 26/10/2023 Rahul 1701007010WL017936 Rahul 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289917041 Rahul UNION BANK OF INDIA(508500)
262 SABALGARH MP-01-007-010-002/1905-D
(JATOLI) 		1701007010NRG24261020231171925 26/10/2023 Rahul 1701007010WL017936 Rahul 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289917041 Rahul UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-010-002/1906-C
(JATOLI) 		1701007010NRG24261020231171930 26/10/2023 Sonu 1701007010WL017936 Sonu 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 Sonu STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-010-002/1906-C
(JATOLI) 		1701007010NRG24261020231171929 26/10/2023 Sonu 1701007010WL017936 Sonu 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 Sonu STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-010-002/1907-A
(JATOLI) 		1701007010NRG24261020231171934 26/10/2023 Sonu 1701007010WL017936 Sonu 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 Sonu STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-010-002/1907-A
(JATOLI) 		1701007010NRG24261020231171933 26/10/2023 Sonu 1701007010WL017936 Sonu 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 Sonu STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-010-002/1907-C
(JATOLI) 		1701007010NRG24261020231171938 26/10/2023 Vishal Jatav 1701007010WL017936 Vishal Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 VishalJatav STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-010-002/1907-C
(JATOLI) 		1701007010NRG24261020231171937 26/10/2023 Vishal Jatav 1701007010WL017936 Vishal Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 VishalJatav STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-010-002/746
(JATOLI) 		1701007010NRG24261020231172086 26/10/2023 arate 1701007010WL017936 arate 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 arate STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-010-002/746
(JATOLI) 		1701007010NRG24261020231172085 26/10/2023 arate 1701007010WL017936 arate 00468 UBIN0575429 1326 1326 Processed 10/11/2023 289917041 arate STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-010-002/829-B
(JATOLI) 		1701007010NRG24261020231172112 26/10/2023 Krishna 1701007010WL017936 Krishna 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289917041 Krishna UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-010-002/829-B
(JATOLI) 		1701007010NRG24261020231172111 26/10/2023 Krishna 1701007010WL017936 Krishna 00468 UBIN0575429 1326 1326 Processed 09/11/2023 289917041 Krishna UNION BANK OF INDIA(508500)
SubTotal 21216 21216
273 SABALGARH MP-01-007-010-002/1009-B
(JATOLI) 		1701007010NRG24261020231171860 26/10/2023 Krishna jatav 1701007010WL017936 Krishna jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Krishnajatav FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-010-002/1009-B
(JATOLI) 		1701007010NRG24261020231171859 26/10/2023 Krishna jatav 1701007010WL017936 Krishna jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Krishnajatav FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-010-002/1214
(JATOLI) 		1701007010NRG24261020231171864 26/10/2023 Laxmi Jatav 1701007010WL017936 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-010-002/1214
(JATOLI) 		1701007010NRG24261020231171863 26/10/2023 Laxmi Jatav 1701007010WL017936 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-010-002/1900-A
(JATOLI) 		1701007010NRG24261020231171888 26/10/2023 Basudev 1701007010WL017936 Basudev 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Basudev FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-010-002/1900-A
(JATOLI) 		1701007010NRG24261020231171887 26/10/2023 Basudev 1701007010WL017936 Basudev 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Basudev FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-010-002/1900-B
(JATOLI) 		1701007010NRG24261020231171890 26/10/2023 Durgesh Jatav 1701007010WL017936 Durgesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-010-002/1900-B
(JATOLI) 		1701007010NRG24261020231171889 26/10/2023 Durgesh Jatav 1701007010WL017936 Durgesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-010-002/1901-D
(JATOLI) 		1701007010NRG24261020231171900 26/10/2023 Shailendra Kushwah 1701007010WL017936 Shailendra Kushwah 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SABALGARH MP-01-007-010-002/1901-D
(JATOLI) 		1701007010NRG24261020231171899 26/10/2023 Shailendra Kushwah 1701007010WL017936 Shailendra Kushwah 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SABALGARH MP-01-007-010-002/1904-C
(JATOLI) 		1701007010NRG24261020231171920 26/10/2023 shailendra jatav 1701007010WL017936 shailendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 shailendrajatav FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-010-002/1904-C
(JATOLI) 		1701007010NRG24261020231171919 26/10/2023 shailendra jatav 1701007010WL017936 shailendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 shailendrajatav FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-010-002/1905-B
(JATOLI) 		1701007010NRG24261020231171924 26/10/2023 Durgesh Jatav 1701007010WL017936 Durgesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-010-002/1905-B
(JATOLI) 		1701007010NRG24261020231171923 26/10/2023 Durgesh Jatav 1701007010WL017936 Durgesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-010-002/221-C
(JATOLI) 		1701007010NRG24261020231171960 26/10/2023 Abhinash Jatav 1701007010WL017936 Abhinash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 AbhinashJatav FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-010-002/221-C
(JATOLI) 		1701007010NRG24261020231171959 26/10/2023 Abhinash Jatav 1701007010WL017936 Abhinash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 AbhinashJatav FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-010-002/234-A
(JATOLI) 		1701007010NRG24261020231171987 26/10/2023 Muniram 1701007010WL017936 Muniram 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Muniram FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-010-002/234-A
(JATOLI) 		1701007010NRG24261020231171989 26/10/2023 Muniram 1701007010WL017936 Muniram 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Muniram FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-010-002/234-B
(JATOLI) 		1701007010NRG24261020231171992 26/10/2023 Neetu 1701007010WL017936 Neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Neetu FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-010-002/234-B
(JATOLI) 		1701007010NRG24261020231171991 26/10/2023 Neetu 1701007010WL017936 Neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 Neetu FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-010-002/824-A
(JATOLI) 		1701007010NRG24261020231172102 26/10/2023 Shashi Bai 1701007010WL017936 Shashi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 ShashiBai FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-010-002/824-A
(JATOLI) 		1701007010NRG24261020231172101 26/10/2023 Shashi Bai 1701007010WL017936 Shashi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 ShashiBai FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-010-002/824-C
(JATOLI) 		1701007010NRG24261020231172104 26/10/2023 PRIYANKA PRAJAPATI 1701007010WL017936 PRIYANKA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-010-002/824-C
(JATOLI) 		1701007010NRG24261020231172103 26/10/2023 PRIYANKA PRAJAPATI 1701007010WL017936 PRIYANKA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-010-002/825-A
(JATOLI) 		1701007010NRG24261020231172106 26/10/2023 Surendra Jatav 1701007010WL017936 Surendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 SurendraJatav FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-010-002/825-A
(JATOLI) 		1701007010NRG24261020231172105 26/10/2023 Surendra Jatav 1701007010WL017936 Surendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917041 SurendraJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
299 SABALGARH MP-01-007-010-002/233-B
(JATOLI) 		1701007010NRG24261020231171986 26/10/2023 Seema Rajak 1701007010WL017936 Seema Rajak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289917041 SeemaRajak STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-010-002/233-B
(JATOLI) 		1701007010NRG24261020231171985 26/10/2023 Seema Rajak 1701007010WL017936 Seema Rajak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289917041 SeemaRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 397800 397800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_261023APB_FTO_333398 Central Bank Of India CBIN0284608 SABALGARH 63648
2 SABALGARH MP1701007_261023APB_FTO_333398 State Bank of India SBIN0001471 SABALGARH 21216
3 SABALGARH MP1701007_261023APB_FTO_333398 State Bank of India SBIN0004830 ADB SABALGARH 106080
4 SABALGARH MP1701007_261023APB_FTO_333398 State Bank of India SBIN0005402 BANMORE 5304
5 SABALGARH MP1701007_261023APB_FTO_333398 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
6 SABALGARH MP1701007_261023APB_FTO_333398 State Bank of India SBIN0030092 JOURA 2652
7 SABALGARH MP1701007_261023APB_FTO_333398 State Bank of India SBIN0030290 RAMPAHARI 127296
8 SABALGARH MP1701007_261023APB_FTO_333398 UCO Bank UCBA0001429 SABALGARH 7956
9 SABALGARH MP1701007_261023APB_FTO_333398 Union Bank of India UBIN0575429 SABALGARH 21216
10 SABALGARH MP1701007_261023APB_FTO_333398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
11 SABALGARH MP1701007_261023APB_FTO_333398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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