Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300923APB_FTO_296306
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-01-007-053-002/222-B
(DHARSOLA) 		1701007053NRG24300920231017428 30/09/2023 Dharmendra 1701007053WL014902 Dharmendra 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 294827861 Dharmendra BANK OF BARODA(606985)
2 SABALGARH MP-01-007-053-002/222-B
(DHARSOLA) 		1701007053NRG24300920231017427 30/09/2023 Dharmendra 1701007053WL014902 Dharmendra 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 294827861 Dharmendra BANK OF BARODA(606985)
3 SABALGARH MP-01-007-053-002/222-C
(DHARSOLA) 		1701007053NRG24300920231017430 30/09/2023 Ashish Dhakar 1701007053WL014902 Ashish Dhakar 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 294827861 AshishDhakar BANK OF BARODA(606985)
4 SABALGARH MP-01-007-053-002/222-C
(DHARSOLA) 		1701007053NRG24300920231017429 30/09/2023 Ashish Dhakar 1701007053WL014902 Ashish Dhakar 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 294827861 AshishDhakar BANK OF BARODA(606985)
5 SABALGARH MP-01-007-053-002/236
(DHARSOLA) 		1701007053NRG24300920231017450 30/09/2023 Jitendra Dhakar 1701007053WL014902 Jitendra Dhakar 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 294827861 JitendraDhakar BANK OF BARODA(606985)
6 SABALGARH MP-01-007-053-002/236
(DHARSOLA) 		1701007053NRG24300920231017449 30/09/2023 Jitendra Dhakar 1701007053WL014902 Jitendra Dhakar 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 294827861 JitendraDhakar BANK OF BARODA(606985)
SubTotal 7956 7956
7 SABALGARH MP-01-007-053-002/123-A
(DHARSOLA) 		1701007053NRG24300920231017309 30/09/2023 Ramavtar 1701007053WL014902 Ramavtar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294827861 Ramavtar CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-053-002/123-A
(DHARSOLA) 		1701007053NRG24300920231017308 30/09/2023 Ramavtar 1701007053WL014902 Ramavtar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 294827861 Ramavtar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 SABALGARH MP-01-007-053-002/141-C
(DHARSOLA) 		1701007053NRG24300920231017347 30/09/2023 Rekha Dhakar 1701007053WL014902 Rekha Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 294827861 RekhaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-053-002/141-C
(DHARSOLA) 		1701007053NRG24300920231017346 30/09/2023 Rekha Dhakar 1701007053WL014902 Rekha Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 294827861 RekhaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-053-002/168-A
(DHARSOLA) 		1701007053NRG24300920231017386 30/09/2023 ashok 1701007053WL014902 ashok 00089 CBIN0282819 1326 1326 Processed 09/11/2023 294827861 ashok CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-053-002/214
(DHARSOLA) 		1701007053NRG24300920231017411 30/09/2023 Ramesh Dhakar 1701007053WL014902 Ramesh Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 294827861 RameshDhakar STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-053-002/214
(DHARSOLA) 		1701007053NRG24300920231017410 30/09/2023 Ramesh Dhakar 1701007053WL014902 Ramesh Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 294827861 RameshDhakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 SABALGARH MP-01-007-053-002/141-B
(DHARSOLA) 		1701007053NRG24300920231017345 30/09/2023 Manisha Dhakar 1701007053WL014902 Manisha Dhakar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 294827861 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-053-002/141-B
(DHARSOLA) 		1701007053NRG24300920231017343 30/09/2023 Manisha Dhakar 1701007053WL014902 Manisha Dhakar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 294827861 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
16 SABALGARH MP-01-007-053-002/156
(DHARSOLA) 		1701007053NRG24300920231017373 30/09/2023 Murari Lal Dhakar 1701007053WL014902 Murari Lal Dhakar 00168 ICIC0001715 1105 1105 Processed 09/11/2023 294827861 MurariLalDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SABALGARH MP-01-007-053-002/138-B
(DHARSOLA) 		1701007053NRG24300920231017333 30/09/2023 premvati 1701007053WL014902 premvati 00415 SBIN0004830 1326 1326 Processed 09/11/2023 294827861 premvati STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-053-002/138-B
(DHARSOLA) 		1701007053NRG24300920231017332 30/09/2023 premvati 1701007053WL014902 premvati 00415 SBIN0004830 1326 1326 Processed 09/11/2023 294827861 premvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24300920231017612 30/09/2023 Ravi 1701007053WL014902 Ravi 00415 SBIN0016593 1326 1326 Processed 09/11/2023 294827861 Ravi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24300920231017611 30/09/2023 Ravi 1701007053WL014902 Ravi 00415 SBIN0016593 1105 1105 Processed 09/11/2023 294827861 Ravi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 SABALGARH MP-01-007-053-002/100-A
(DHARSOLA) 		1701007053NRG24300920231017249 30/09/2023 Shridhar 1701007053WL014902 Shridhar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shridhar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-053-002/101
(DHARSOLA) 		1701007053NRG24300920231017252 30/09/2023 Rajaram 1701007053WL014902 Rajaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rajaram STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-053-002/101
(DHARSOLA) 		1701007053NRG24300920231017251 30/09/2023 Rajaram 1701007053WL014902 Rajaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rajaram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-053-002/101-A
(DHARSOLA) 		1701007053NRG24300920231017254 30/09/2023 Roomali 1701007053WL014902 Roomali 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Roomali STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-053-002/101-A
(DHARSOLA) 		1701007053NRG24300920231017253 30/09/2023 Roomali 1701007053WL014902 Roomali 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Roomali STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-053-002/104
(DHARSOLA) 		1701007053NRG24300920231017255 30/09/2023 jagannath 1701007053WL014902 jagannath 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 jagannath STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-053-002/104-B
(DHARSOLA) 		1701007053NRG24300920231017257 30/09/2023 Pooja Dhakar 1701007053WL014902 Pooja Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 PoojaDhakar UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-053-002/104-B
(DHARSOLA) 		1701007053NRG24300920231017256 30/09/2023 Pooja Dhakar 1701007053WL014902 Pooja Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 PoojaDhakar UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-053-002/106
(DHARSOLA) 		1701007053NRG24300920231017259 30/09/2023 Samliya 1701007053WL014902 Samliya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Samliya STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-053-002/106
(DHARSOLA) 		1701007053NRG24300920231017258 30/09/2023 Samliya 1701007053WL014902 Samliya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Samliya STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-053-002/106-A
(DHARSOLA) 		1701007053NRG24300920231017260 30/09/2023 Ram Lakhan 1701007053WL014902 Ram Lakhan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 RamLakhan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-053-002/106-B
(DHARSOLA) 		1701007053NRG24300920231017261 30/09/2023 Gandrap 1701007053WL014902 Gandrap 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Gandrap STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-053-002/106-C
(DHARSOLA) 		1701007053NRG24300920231017263 30/09/2023 Rajkumari 1701007053WL014902 Rajkumari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rajkumari STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-053-002/106-C
(DHARSOLA) 		1701007053NRG24300920231017262 30/09/2023 Rajkumari 1701007053WL014902 Rajkumari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rajkumari STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24300920231017267 30/09/2023 Mahesh 1701007053WL014902 Mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24300920231017266 30/09/2023 Mahesh 1701007053WL014902 Mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahesh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-053-002/11-A
(DHARSOLA) 		1701007053NRG24300920231017271 30/09/2023 ramuji 1701007053WL014902 ramuji 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 ramuji STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-053-002/11-A
(DHARSOLA) 		1701007053NRG24300920231017270 30/09/2023 ramuji 1701007053WL014902 ramuji 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 ramuji STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-053-002/110
(DHARSOLA) 		1701007053NRG24300920231017273 30/09/2023 Rama 1701007053WL014902 Rama 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rama STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-053-002/110
(DHARSOLA) 		1701007053NRG24300920231017272 30/09/2023 Rama 1701007053WL014902 Rama 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rama STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-053-002/112
(DHARSOLA) 		1701007053NRG24300920231017275 30/09/2023 Kala 1701007053WL014902 Kala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kala STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-053-002/112
(DHARSOLA) 		1701007053NRG24300920231017274 30/09/2023 Kala 1701007053WL014902 Kala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kala STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-053-002/112-B
(DHARSOLA) 		1701007053NRG24300920231017276 30/09/2023 Ramesh 1701007053WL014902 Ramesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramesh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24300920231017279 30/09/2023 Dasarath 1701007053WL014902 Dasarath 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Dasarath STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24300920231017278 30/09/2023 Dasarath 1701007053WL014902 Dasarath 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Dasarath STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24300920231017281 30/09/2023 Shrinivas 1701007053WL014902 Shrinivas 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shrinivas STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24300920231017280 30/09/2023 Shrinivas 1701007053WL014902 Shrinivas 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shrinivas STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-053-002/115
(DHARSOLA) 		1701007053NRG24300920231017283 30/09/2023 Shivcharan 1701007053WL014902 Shivcharan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shivcharan STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-053-002/115
(DHARSOLA) 		1701007053NRG24300920231017282 30/09/2023 Shivcharan 1701007053WL014902 Shivcharan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shivcharan STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-053-002/115-A
(DHARSOLA) 		1701007053NRG24300920231017285 30/09/2023 Maheshwari 1701007053WL014902 Maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Maheshwari STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-053-002/115-A
(DHARSOLA) 		1701007053NRG24300920231017284 30/09/2023 Maheshwari 1701007053WL014902 Maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Maheshwari STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-053-002/116
(DHARSOLA) 		1701007053NRG24300920231017287 30/09/2023 Gyan Singh 1701007053WL014902 Gyan Singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 GyanSingh BANK OF BARODA(606985)
53 SABALGARH MP-01-007-053-002/116
(DHARSOLA) 		1701007053NRG24300920231017286 30/09/2023 Gyan Singh 1701007053WL014902 Gyan Singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 GyanSingh BANK OF BARODA(606985)
54 SABALGARH MP-01-007-053-002/118
(DHARSOLA) 		1701007053NRG24300920231017289 30/09/2023 Gulaw 1701007053WL014902 Gulaw 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Gulaw STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-053-002/118
(DHARSOLA) 		1701007053NRG24300920231017288 30/09/2023 Gulaw 1701007053WL014902 Gulaw 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Gulaw STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-053-002/12-A
(DHARSOLA) 		1701007053NRG24300920231017295 30/09/2023 anar 1701007053WL014902 anar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 anar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-053-002/12-A
(DHARSOLA) 		1701007053NRG24300920231017294 30/09/2023 anar 1701007053WL014902 anar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 anar STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-053-002/12-B
(DHARSOLA) 		1701007053NRG24300920231017296 30/09/2023 priti 1701007053WL014902 priti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 priti STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-053-002/12-C
(DHARSOLA) 		1701007053NRG24300920231017298 30/09/2023 laxminarayan 1701007053WL014902 laxminarayan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 laxminarayan STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-053-002/12-C
(DHARSOLA) 		1701007053NRG24300920231017297 30/09/2023 laxminarayan 1701007053WL014902 laxminarayan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 laxminarayan STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-053-002/120-A
(DHARSOLA) 		1701007053NRG24300920231017299 30/09/2023 Ramdeen 1701007053WL014902 Ramdeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramdeen STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24300920231017301 30/09/2023 Shishupal 1701007053WL014902 Shishupal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shishupal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24300920231017300 30/09/2023 Shishupal 1701007053WL014902 Shishupal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shishupal STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-053-002/121
(DHARSOLA) 		1701007053NRG24300920231017305 30/09/2023 Anita 1701007053WL014902 Anita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Anita STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-053-002/121
(DHARSOLA) 		1701007053NRG24300920231017303 30/09/2023 Anita 1701007053WL014902 Anita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Anita STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-053-002/121
(DHARSOLA) 		1701007053NRG24300920231017302 30/09/2023 Matadeen 1701007053WL014902 Matadeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Matadeen STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-053-002/121
(DHARSOLA) 		1701007053NRG24300920231017304 30/09/2023 Matadeen 1701007053WL014902 Matadeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Matadeen STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-053-002/121-B
(DHARSOLA) 		1701007053NRG24300920231017307 30/09/2023 Sandeep Prajapati 1701007053WL014902 Sandeep Prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SandeepPrajapati STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-053-002/121-B
(DHARSOLA) 		1701007053NRG24300920231017306 30/09/2023 Sandeep Prajapati 1701007053WL014902 Sandeep Prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SandeepPrajapati STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-053-002/124-A
(DHARSOLA) 		1701007053NRG24300920231017310 30/09/2023 surendra 1701007053WL014902 surendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 surendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-053-002/126
(DHARSOLA) 		1701007053NRG24300920231017312 30/09/2023 Baikunthi 1701007053WL014902 Baikunthi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Baikunthi STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-053-002/126
(DHARSOLA) 		1701007053NRG24300920231017311 30/09/2023 Baikunthi 1701007053WL014902 Baikunthi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Baikunthi STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-053-002/126-C
(DHARSOLA) 		1701007053NRG24300920231017314 30/09/2023 Baniya 1701007053WL014902 Baniya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Baniya STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-053-002/126-C
(DHARSOLA) 		1701007053NRG24300920231017313 30/09/2023 Baniya 1701007053WL014902 Baniya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Baniya STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24300920231017316 30/09/2023 Seema 1701007053WL014902 Seema 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Seema STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24300920231017315 30/09/2023 Seema 1701007053WL014902 Seema 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Seema STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-053-002/127-B
(DHARSOLA) 		1701007053NRG24300920231017318 30/09/2023 Sughar lal 1701007053WL014902 Sughar lal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sugharlal STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-053-002/127-B
(DHARSOLA) 		1701007053NRG24300920231017317 30/09/2023 Sughar lal 1701007053WL014902 Sughar lal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sugharlal STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-053-002/129
(DHARSOLA) 		1701007053NRG24300920231017319 30/09/2023 gangaraam 1701007053WL014902 gangaraam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 gangaraam STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-053-002/136
(DHARSOLA) 		1701007053NRG24300920231017321 30/09/2023 Kranti 1701007053WL014902 Kranti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kranti STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-053-002/136
(DHARSOLA) 		1701007053NRG24300920231017320 30/09/2023 Kranti 1701007053WL014902 Kranti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kranti STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-053-002/136-A
(DHARSOLA) 		1701007053NRG24300920231017322 30/09/2023 Rameshwar 1701007053WL014902 Rameshwar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rameshwar STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-053-002/136-B
(DHARSOLA) 		1701007053NRG24300920231017324 30/09/2023 Mamata Dhakad 1701007053WL014902 Mamata Dhakad 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MamataDhakad STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-053-002/136-B
(DHARSOLA) 		1701007053NRG24300920231017323 30/09/2023 Mamata Dhakad 1701007053WL014902 Mamata Dhakad 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MamataDhakad STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-053-002/136-C
(DHARSOLA) 		1701007053NRG24300920231017326 30/09/2023 Pankaj Dhakar 1701007053WL014902 Pankaj Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 PankajDhakar UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-053-002/136-C
(DHARSOLA) 		1701007053NRG24300920231017325 30/09/2023 Pankaj Dhakar 1701007053WL014902 Pankaj Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 PankajDhakar UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-053-002/137
(DHARSOLA) 		1701007053NRG24300920231017327 30/09/2023 Bhagari 1701007053WL014902 Bhagari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhagari STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-053-002/137-A
(DHARSOLA) 		1701007053NRG24300920231017329 30/09/2023 Shusheela 1701007053WL014902 Shusheela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shusheela STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-053-002/137-A
(DHARSOLA) 		1701007053NRG24300920231017328 30/09/2023 Shusheela 1701007053WL014902 Shusheela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shusheela STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-053-002/138
(DHARSOLA) 		1701007053NRG24300920231017331 30/09/2023 Dataram Dhakar 1701007053WL014902 Dataram Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 DataramDhakar STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-053-002/138
(DHARSOLA) 		1701007053NRG24300920231017330 30/09/2023 Dataram Dhakar 1701007053WL014902 Dataram Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 DataramDhakar STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-053-002/139-A
(DHARSOLA) 		1701007053NRG24300920231017335 30/09/2023 sakuntala 1701007053WL014902 sakuntala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sakuntala STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-053-002/139-A
(DHARSOLA) 		1701007053NRG24300920231017334 30/09/2023 sakuntala 1701007053WL014902 sakuntala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sakuntala STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-053-002/140-C
(DHARSOLA) 		1701007053NRG24300920231017337 30/09/2023 Balveer Dhakar 1701007053WL014902 Balveer Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 BalveerDhakar FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-053-002/140-C
(DHARSOLA) 		1701007053NRG24300920231017336 30/09/2023 Balveer Dhakar 1701007053WL014902 Balveer Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 BalveerDhakar FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-053-002/141-A
(DHARSOLA) 		1701007053NRG24300920231017341 30/09/2023 chandrapal 1701007053WL014902 chandrapal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 chandrapal STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-053-002/141-A
(DHARSOLA) 		1701007053NRG24300920231017340 30/09/2023 Chandrapal 1701007053WL014902 Chandrapal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Chandrapal STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-053-002/141-A
(DHARSOLA) 		1701007053NRG24300920231017339 30/09/2023 chandrapal 1701007053WL014902 chandrapal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 chandrapal STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-053-002/141-A
(DHARSOLA) 		1701007053NRG24300920231017338 30/09/2023 Chandrapal 1701007053WL014902 Chandrapal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Chandrapal STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-053-002/142-B
(DHARSOLA) 		1701007053NRG24300920231017348 30/09/2023 kamal giri 1701007053WL014902 kamal giri 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 kamalgiri STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24300920231017350 30/09/2023 Kavita 1701007053WL014902 Kavita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kavita STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24300920231017349 30/09/2023 Kavita 1701007053WL014902 Kavita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kavita STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24300920231017352 30/09/2023 Hari 1701007053WL014902 Hari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Hari STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24300920231017351 30/09/2023 Hari 1701007053WL014902 Hari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Hari STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-053-002/145-A
(DHARSOLA) 		1701007053NRG24300920231017354 30/09/2023 papeeta 1701007053WL014902 papeeta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-053-002/145-A
(DHARSOLA) 		1701007053NRG24300920231017353 30/09/2023 papeeta 1701007053WL014902 papeeta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24300920231017356 30/09/2023 Ramabhajan 1701007053WL014902 Ramabhajan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramabhajan STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24300920231017355 30/09/2023 Ramabhajan 1701007053WL014902 Ramabhajan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramabhajan STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24300920231017364 30/09/2023 Shailendra Dhakar 1701007053WL014902 Shailendra Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 ShailendraDhakar STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24300920231017363 30/09/2023 Shailendra Dhakar 1701007053WL014902 Shailendra Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 ShailendraDhakar STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-053-002/149-A
(DHARSOLA) 		1701007053NRG24300920231017366 30/09/2023 Ram prakash 1701007053WL014902 Ram prakash 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramprakash STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-053-002/149-A
(DHARSOLA) 		1701007053NRG24300920231017365 30/09/2023 Ram prakash 1701007053WL014902 Ram prakash 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramprakash STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24300920231017375 30/09/2023 Baikunthi 1701007053WL014902 Baikunthi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Baikunthi STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24300920231017374 30/09/2023 Baikunthi 1701007053WL014902 Baikunthi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Baikunthi STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-053-002/157-C
(DHARSOLA) 		1701007053NRG24300920231017377 30/09/2023 pooran 1701007053WL014902 pooran 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 pooran STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-053-002/157-C
(DHARSOLA) 		1701007053NRG24300920231017376 30/09/2023 pooran 1701007053WL014902 pooran 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 pooran STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24300920231017381 30/09/2023 Raghuver 1701007053WL014902 Raghuver 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Raghuver STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24300920231017380 30/09/2023 Raghuver 1701007053WL014902 Raghuver 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Raghuver STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-053-002/164-A
(DHARSOLA) 		1701007053NRG24300920231017383 30/09/2023 Ummed Gurjar 1701007053WL014902 Ummed Gurjar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 UmmedGurjar STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-053-002/164-A
(DHARSOLA) 		1701007053NRG24300920231017382 30/09/2023 Ummed Gurjar 1701007053WL014902 Ummed Gurjar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 UmmedGurjar STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-053-002/165
(DHARSOLA) 		1701007053NRG24300920231017385 30/09/2023 Shanti 1701007053WL014902 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shanti STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-053-002/165
(DHARSOLA) 		1701007053NRG24300920231017384 30/09/2023 Shanti 1701007053WL014902 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shanti STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24300920231017388 30/09/2023 jeetendra 1701007053WL014902 jeetendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 jeetendra STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24300920231017387 30/09/2023 jeetendra 1701007053WL014902 jeetendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 jeetendra STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-053-002/170-B
(DHARSOLA) 		1701007053NRG24300920231017392 30/09/2023 angoori 1701007053WL014902 angoori 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 angoori STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-053-002/170-B
(DHARSOLA) 		1701007053NRG24300920231017391 30/09/2023 angoori 1701007053WL014902 angoori 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 angoori STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-053-002/170-C
(DHARSOLA) 		1701007053NRG24300920231017394 30/09/2023 maneesha 1701007053WL014902 maneesha 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 maneesha STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-053-002/170-C
(DHARSOLA) 		1701007053NRG24300920231017393 30/09/2023 maneesha 1701007053WL014902 maneesha 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 maneesha STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-053-002/171
(DHARSOLA) 		1701007053NRG24300920231017396 30/09/2023 Rameshwar 1701007053WL014902 Rameshwar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rameshwar STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-053-002/171
(DHARSOLA) 		1701007053NRG24300920231017395 30/09/2023 Rameshwar 1701007053WL014902 Rameshwar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rameshwar STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-053-002/171-A
(DHARSOLA) 		1701007053NRG24300920231017398 30/09/2023 Mahesh 1701007053WL014902 Mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahesh STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-053-002/171-A
(DHARSOLA) 		1701007053NRG24300920231017397 30/09/2023 Mahesh 1701007053WL014902 Mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-053-002/173
(DHARSOLA) 		1701007053NRG24300920231017400 30/09/2023 sirimiti 1701007053WL014902 sirimiti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sirimiti STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-053-002/173
(DHARSOLA) 		1701007053NRG24300920231017399 30/09/2023 sirimiti 1701007053WL014902 sirimiti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sirimiti STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24300920231017404 30/09/2023 shantee 1701007053WL014902 shantee 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 shantee STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24300920231017403 30/09/2023 shantee 1701007053WL014902 shantee 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 shantee STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24300920231017406 30/09/2023 Bhikam 1701007053WL014902 Bhikam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhikam FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24300920231017405 30/09/2023 Bhikam 1701007053WL014902 Bhikam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhikam FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-053-002/200-B
(DHARSOLA) 		1701007053NRG24300920231017408 30/09/2023 Kashi 1701007053WL014902 Kashi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kashi STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-053-002/200-B
(DHARSOLA) 		1701007053NRG24300920231017407 30/09/2023 Kashi 1701007053WL014902 Kashi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kashi STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-053-002/217
(DHARSOLA) 		1701007053NRG24300920231017413 30/09/2023 Rajeshwari 1701007053WL014902 Rajeshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rajeshwari STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-053-002/217
(DHARSOLA) 		1701007053NRG24300920231017412 30/09/2023 Rajeshwari 1701007053WL014902 Rajeshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rajeshwari STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-053-002/218
(DHARSOLA) 		1701007053NRG24300920231017415 30/09/2023 Mukesh 1701007053WL014902 Mukesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mukesh STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-053-002/218
(DHARSOLA) 		1701007053NRG24300920231017414 30/09/2023 Mukesh 1701007053WL014902 Mukesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mukesh STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-053-002/220
(DHARSOLA) 		1701007053NRG24300920231017418 30/09/2023 Manoj 1701007053WL014902 Manoj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Manoj STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-053-002/220
(DHARSOLA) 		1701007053NRG24300920231017417 30/09/2023 Manoj 1701007053WL014902 Manoj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Manoj STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-053-002/220-A
(DHARSOLA) 		1701007053NRG24300920231017420 30/09/2023 Reena 1701007053WL014902 Reena 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Reena STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-053-002/220-A
(DHARSOLA) 		1701007053NRG24300920231017419 30/09/2023 Reena 1701007053WL014902 Reena 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Reena STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-053-002/220-B
(DHARSOLA) 		1701007053NRG24300920231017422 30/09/2023 Chandu 1701007053WL014902 Chandu 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Chandu STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-053-002/220-B
(DHARSOLA) 		1701007053NRG24300920231017421 30/09/2023 Chandu 1701007053WL014902 Chandu 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Chandu STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-053-002/220-D
(DHARSOLA) 		1701007053NRG24300920231017424 30/09/2023 Krashan 1701007053WL014902 Krashan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Krashan STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-053-002/220-D
(DHARSOLA) 		1701007053NRG24300920231017423 30/09/2023 Krashan 1701007053WL014902 Krashan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Krashan STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-053-002/222-A
(DHARSOLA) 		1701007053NRG24300920231017426 30/09/2023 Lalita 1701007053WL014902 Lalita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Lalita UCO BANK(607066)
154 SABALGARH MP-01-007-053-002/222-A
(DHARSOLA) 		1701007053NRG24300920231017425 30/09/2023 Lalita 1701007053WL014902 Lalita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Lalita UCO BANK(607066)
155 SABALGARH MP-01-007-053-002/223
(DHARSOLA) 		1701007053NRG24300920231017432 30/09/2023 Beerendra 1701007053WL014902 Beerendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Beerendra STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-053-002/223
(DHARSOLA) 		1701007053NRG24300920231017431 30/09/2023 Beerendra 1701007053WL014902 Beerendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Beerendra STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-053-002/225-A
(DHARSOLA) 		1701007053NRG24300920231017434 30/09/2023 Sirnam 1701007053WL014902 Sirnam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sirnam STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-053-002/225-A
(DHARSOLA) 		1701007053NRG24300920231017433 30/09/2023 Sirnam 1701007053WL014902 Sirnam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sirnam STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-053-002/225-B
(DHARSOLA) 		1701007053NRG24300920231017436 30/09/2023 Gyasiya 1701007053WL014902 Gyasiya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Gyasiya STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-053-002/225-B
(DHARSOLA) 		1701007053NRG24300920231017435 30/09/2023 Gyasiya 1701007053WL014902 Gyasiya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Gyasiya STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24300920231017440 30/09/2023 Suresh Kadera 1701007053WL014902 Suresh Kadera 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SureshKadera STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24300920231017439 30/09/2023 Suresh Kadera 1701007053WL014902 Suresh Kadera 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SureshKadera STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-053-002/234
(DHARSOLA) 		1701007053NRG24300920231017448 30/09/2023 Koka 1701007053WL014902 Koka 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Koka STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-053-002/234
(DHARSOLA) 		1701007053NRG24300920231017446 30/09/2023 Koka 1701007053WL014902 Koka 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Koka STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-053-002/234
(DHARSOLA) 		1701007053NRG24300920231017445 30/09/2023 Mahesh 1701007053WL014902 Mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahesh STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-053-002/234
(DHARSOLA) 		1701007053NRG24300920231017447 30/09/2023 Mahesh 1701007053WL014902 Mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahesh STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24300920231017452 30/09/2023 Dakho 1701007053WL014902 Dakho 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Dakho NARMADA JHABUA GRAMIN BANK(508515)
168 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24300920231017451 30/09/2023 Dakho 1701007053WL014902 Dakho 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Dakho NARMADA JHABUA GRAMIN BANK(508515)
169 SABALGARH MP-01-007-053-002/24-A
(DHARSOLA) 		1701007053NRG24300920231017453 30/09/2023 Rama 1701007053WL014902 Rama 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rama STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24300920231017455 30/09/2023 Mahendra 1701007053WL014902 Mahendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24300920231017454 30/09/2023 Mahendra 1701007053WL014902 Mahendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24300920231017457 30/09/2023 Amaresh 1701007053WL014902 Amaresh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24300920231017456 30/09/2023 Amaresh 1701007053WL014902 Amaresh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-053-002/247
(DHARSOLA) 		1701007053NRG24300920231017461 30/09/2023 Ramsanehi Dhakar 1701007053WL014902 Ramsanehi Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 RamsanehiDhakar STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-053-002/247
(DHARSOLA) 		1701007053NRG24300920231017460 30/09/2023 Ramsanehi Dhakar 1701007053WL014902 Ramsanehi Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 RamsanehiDhakar STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24300920231017467 30/09/2023 Lakshmi 1701007053WL014902 Lakshmi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Lakshmi STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24300920231017465 30/09/2023 Lakshmi 1701007053WL014902 Lakshmi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Lakshmi STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24300920231017469 30/09/2023 Pawan 1701007053WL014902 Pawan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Pawan NARMADA JHABUA GRAMIN BANK(508515)
179 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24300920231017468 30/09/2023 Pawan 1701007053WL014902 Pawan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Pawan NARMADA JHABUA GRAMIN BANK(508515)
180 SABALGARH MP-01-007-053-002/29-B
(DHARSOLA) 		1701007053NRG24300920231017472 30/09/2023 Bhoop singh 1701007053WL014902 Bhoop singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhoopsingh STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-053-002/29-B
(DHARSOLA) 		1701007053NRG24300920231017470 30/09/2023 Bhoop singh 1701007053WL014902 Bhoop singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhoopsingh STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-053-002/29-B
(DHARSOLA) 		1701007053NRG24300920231017473 30/09/2023 Haluki 1701007053WL014902 Haluki 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Haluki STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-053-002/29-B
(DHARSOLA) 		1701007053NRG24300920231017471 30/09/2023 Haluki 1701007053WL014902 Haluki 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Haluki STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24300920231017475 30/09/2023 Dharmendra 1701007053WL014902 Dharmendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Dharmendra STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24300920231017474 30/09/2023 Dharmendra 1701007053WL014902 Dharmendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Dharmendra STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-053-002/30-B
(DHARSOLA) 		1701007053NRG24300920231017477 30/09/2023 Bijendra 1701007053WL014902 Bijendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bijendra STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-053-002/30-B
(DHARSOLA) 		1701007053NRG24300920231017476 30/09/2023 Bijendra 1701007053WL014902 Bijendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bijendra STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-053-002/31
(DHARSOLA) 		1701007053NRG24300920231017481 30/09/2023 Munni 1701007053WL014902 Munni 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Munni STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-053-002/31
(DHARSOLA) 		1701007053NRG24300920231017480 30/09/2023 Munni 1701007053WL014902 Munni 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Munni STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-053-002/31-A
(DHARSOLA) 		1701007053NRG24300920231017483 30/09/2023 Ajay Shakya 1701007053WL014902 Ajay Shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 AjayShakya INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-053-002/31-A
(DHARSOLA) 		1701007053NRG24300920231017482 30/09/2023 Ajay Shakya 1701007053WL014902 Ajay Shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 AjayShakya INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-053-002/31-B
(DHARSOLA) 		1701007053NRG24300920231017485 30/09/2023 LakhanShakkya 1701007053WL014902 LakhanShakkya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 LakhanShakkya STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-053-002/31-B
(DHARSOLA) 		1701007053NRG24300920231017484 30/09/2023 LakhanShakkya 1701007053WL014902 LakhanShakkya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 LakhanShakkya STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-053-002/32
(DHARSOLA) 		1701007053NRG24300920231017486 30/09/2023 prabhu 1701007053WL014902 prabhu 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 prabhu STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-053-002/32
(DHARSOLA) 		1701007053NRG24300920231017488 30/09/2023 prabhu 1701007053WL014902 prabhu 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 prabhu STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-053-002/33-B
(DHARSOLA) 		1701007053NRG24300920231017491 30/09/2023 udayveer 1701007053WL014902 udayveer 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 udayveer STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-053-002/33-B
(DHARSOLA) 		1701007053NRG24300920231017490 30/09/2023 udayveer 1701007053WL014902 udayveer 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 udayveer STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24300920231017493 30/09/2023 suneel 1701007053WL014902 suneel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 suneel STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24300920231017492 30/09/2023 suneel 1701007053WL014902 suneel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 suneel STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-053-002/337
(DHARSOLA) 		1701007053NRG24300920231017497 30/09/2023 Matadeen Gurjar 1701007053WL014902 Matadeen Gurjar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MatadeenGurjar STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-053-002/337
(DHARSOLA) 		1701007053NRG24300920231017496 30/09/2023 Matadeen Gurjar 1701007053WL014902 Matadeen Gurjar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MatadeenGurjar STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-053-002/34
(DHARSOLA) 		1701007053NRG24300920231017499 30/09/2023 Munni Dhakar 1701007053WL014902 Munni Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MunniDhakar FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-053-002/34
(DHARSOLA) 		1701007053NRG24300920231017498 30/09/2023 Munni Dhakar 1701007053WL014902 Munni Dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MunniDhakar FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-053-002/378
(DHARSOLA) 		1701007053NRG24300920231017501 30/09/2023 Shanti 1701007053WL014902 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shanti STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-053-002/378
(DHARSOLA) 		1701007053NRG24300920231017500 30/09/2023 Shanti 1701007053WL014902 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shanti STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-053-002/378-A
(DHARSOLA) 		1701007053NRG24300920231017502 30/09/2023 Sandeep Singh 1701007053WL014902 Sandeep Singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
207 SABALGARH MP-01-007-053-002/378-A
(DHARSOLA) 		1701007053NRG24300920231017503 30/09/2023 Sandeep Singh 1701007053WL014902 Sandeep Singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
208 SABALGARH MP-01-007-053-002/379
(DHARSOLA) 		1701007053NRG24300920231017504 30/09/2023 Meera 1701007053WL014902 Meera 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Meera UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-053-002/38
(DHARSOLA) 		1701007053NRG24300920231017505 30/09/2023 Shreenivash 1701007053WL014902 Shreenivash 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shreenivash STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-053-002/38
(DHARSOLA) 		1701007053NRG24300920231017506 30/09/2023 Shreenivash 1701007053WL014902 Shreenivash 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shreenivash STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-053-002/381-B
(DHARSOLA) 		1701007053NRG24300920231017507 30/09/2023 Shanti 1701007053WL014902 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shanti STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-053-002/381-B
(DHARSOLA) 		1701007053NRG24300920231017508 30/09/2023 Shanti 1701007053WL014902 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shanti STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24300920231017511 30/09/2023 Hajari Lal 1701007053WL014902 Hajari Lal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
214 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24300920231017512 30/09/2023 Hajari Lal 1701007053WL014902 Hajari Lal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
215 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24300920231017513 30/09/2023 Arti 1701007053WL014902 Arti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Arti STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24300920231017514 30/09/2023 Arti 1701007053WL014902 Arti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Arti STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-053-002/39-A
(DHARSOLA) 		1701007053NRG24300920231017515 30/09/2023 hariya 1701007053WL014902 hariya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 hariya STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-053-002/39-A
(DHARSOLA) 		1701007053NRG24300920231017516 30/09/2023 hariya 1701007053WL014902 hariya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 hariya STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-053-002/39-B
(DHARSOLA) 		1701007053NRG24300920231017518 30/09/2023 Sapana 1701007053WL014902 Sapana 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sapana STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-053-002/39-B
(DHARSOLA) 		1701007053NRG24300920231017517 30/09/2023 Sapana 1701007053WL014902 Sapana 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sapana STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24300920231017520 30/09/2023 Bhagwati 1701007053WL014902 Bhagwati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhagwati STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24300920231017519 30/09/2023 Bhagwati 1701007053WL014902 Bhagwati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Bhagwati STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-053-002/51
(DHARSOLA) 		1701007053NRG24300920231017522 30/09/2023 makhan 1701007053WL014902 makhan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 makhan STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-053-002/51
(DHARSOLA) 		1701007053NRG24300920231017521 30/09/2023 makhan 1701007053WL014902 makhan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 makhan STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-053-002/51-A
(DHARSOLA) 		1701007053NRG24300920231017524 30/09/2023 Jagdeesh 1701007053WL014902 Jagdeesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Jagdeesh STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-053-002/51-A
(DHARSOLA) 		1701007053NRG24300920231017523 30/09/2023 Jagdeesh 1701007053WL014902 Jagdeesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Jagdeesh STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-053-002/54-B
(DHARSOLA) 		1701007053NRG24300920231017526 30/09/2023 prakas 1701007053WL014902 prakas 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 prakas STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-053-002/54-B
(DHARSOLA) 		1701007053NRG24300920231017525 30/09/2023 prakas 1701007053WL014902 prakas 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 prakas STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24300920231017528 30/09/2023 Ramhet 1701007053WL014902 Ramhet 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramhet STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24300920231017527 30/09/2023 Ramhet 1701007053WL014902 Ramhet 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramhet STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24300920231017530 30/09/2023 dileep 1701007053WL014902 dileep 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 dileep STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24300920231017529 30/09/2023 dileep 1701007053WL014902 dileep 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 dileep STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-053-002/600-A
(DHARSOLA) 		1701007053NRG24300920231017532 30/09/2023 Itwaree 1701007053WL014902 Itwaree 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Itwaree STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-053-002/600-A
(DHARSOLA) 		1701007053NRG24300920231017531 30/09/2023 Itwaree 1701007053WL014902 Itwaree 00415 SBIN0030206 1105 1105 Processed 09/11/2023 294827861 Itwaree STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-053-002/600-B
(DHARSOLA) 		1701007053NRG24300920231017534 30/09/2023 dharmendra 1701007053WL014902 dharmendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 dharmendra FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-053-002/600-B
(DHARSOLA) 		1701007053NRG24300920231017533 30/09/2023 dharmendra 1701007053WL014902 dharmendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 dharmendra FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-053-002/62
(DHARSOLA) 		1701007053NRG24300920231017536 30/09/2023 Chhitariya 1701007053WL014902 Chhitariya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Chhitariya STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-053-002/62
(DHARSOLA) 		1701007053NRG24300920231017535 30/09/2023 Chhitariya 1701007053WL014902 Chhitariya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Chhitariya STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-053-002/62-B
(DHARSOLA) 		1701007053NRG24300920231017538 30/09/2023 Gajendra Kushwah 1701007053WL014902 Gajendra Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 GajendraKushwah FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-053-002/62-B
(DHARSOLA) 		1701007053NRG24300920231017537 30/09/2023 Gajendra Kushwah 1701007053WL014902 Gajendra Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 GajendraKushwah FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24300920231017540 30/09/2023 Sandeep Kushwah 1701007053WL014902 Sandeep Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SandeepKushwah STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24300920231017539 30/09/2023 Sandeep Kushwah 1701007053WL014902 Sandeep Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SandeepKushwah STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-053-002/7-B
(DHARSOLA) 		1701007053NRG24300920231017548 30/09/2023 shridhar 1701007053WL014902 shridhar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 shridhar STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-053-002/7-B
(DHARSOLA) 		1701007053NRG24300920231017547 30/09/2023 shridhar 1701007053WL014902 shridhar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 shridhar STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24300920231017550 30/09/2023 katoi 1701007053WL014902 katoi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 katoi STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24300920231017549 30/09/2023 katoi 1701007053WL014902 katoi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 katoi STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-053-002/72-A
(DHARSOLA) 		1701007053NRG24300920231017552 30/09/2023 Rakesh 1701007053WL014902 Rakesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rakesh STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-053-002/72-A
(DHARSOLA) 		1701007053NRG24300920231017551 30/09/2023 Rakesh 1701007053WL014902 Rakesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rakesh STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24300920231017554 30/09/2023 Sarita Prajapati 1701007053WL014902 Sarita Prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SaritaPrajapati STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24300920231017553 30/09/2023 Sarita Prajapati 1701007053WL014902 Sarita Prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SaritaPrajapati STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-053-002/74-A
(DHARSOLA) 		1701007053NRG24300920231017558 30/09/2023 leela 1701007053WL014902 leela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 leela STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-053-002/74-A
(DHARSOLA) 		1701007053NRG24300920231017556 30/09/2023 leela 1701007053WL014902 leela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 leela STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-053-002/74-C
(DHARSOLA) 		1701007053NRG24300920231017562 30/09/2023 devendra 1701007053WL014902 devendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 devendra FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-053-002/74-C
(DHARSOLA) 		1701007053NRG24300920231017561 30/09/2023 devendra 1701007053WL014902 devendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 devendra FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24300920231017564 30/09/2023 Uttam 1701007053WL014902 Uttam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Uttam STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24300920231017563 30/09/2023 Uttam 1701007053WL014902 Uttam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Uttam STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24300920231017566 30/09/2023 pooran 1701007053WL014902 pooran 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 pooran STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24300920231017565 30/09/2023 pooran 1701007053WL014902 pooran 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 pooran STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-053-002/80
(DHARSOLA) 		1701007053NRG24300920231017568 30/09/2023 susheela 1701007053WL014902 susheela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 susheela STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-053-002/80
(DHARSOLA) 		1701007053NRG24300920231017567 30/09/2023 susheela 1701007053WL014902 susheela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 susheela STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24300920231017572 30/09/2023 Maheshwari 1701007053WL014902 Maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Maheshwari STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24300920231017571 30/09/2023 Maheshwari 1701007053WL014902 Maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Maheshwari STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-053-002/83
(DHARSOLA) 		1701007053NRG24300920231017575 30/09/2023 banvari 1701007053WL014902 banvari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 banvari STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-053-002/83-A
(DHARSOLA) 		1701007053NRG24300920231017577 30/09/2023 Omvati 1701007053WL014902 Omvati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Omvati STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-053-002/83-A
(DHARSOLA) 		1701007053NRG24300920231017576 30/09/2023 Omvati 1701007053WL014902 Omvati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Omvati STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-053-002/859
(DHARSOLA) 		1701007053NRG24300920231017585 30/09/2023 kalla 1701007053WL014902 kalla 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 kalla STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-053-002/859
(DHARSOLA) 		1701007053NRG24300920231017584 30/09/2023 kalla 1701007053WL014902 kalla 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 kalla STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-053-002/86-C
(DHARSOLA) 		1701007053NRG24300920231017587 30/09/2023 Ramdeen 1701007053WL014902 Ramdeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramdeen STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-053-002/86-C
(DHARSOLA) 		1701007053NRG24300920231017586 30/09/2023 Ramdeen 1701007053WL014902 Ramdeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Ramdeen STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-053-002/87-A
(DHARSOLA) 		1701007053NRG24300920231017591 30/09/2023 Rinku 1701007053WL014902 Rinku 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rinku STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-053-002/87-A
(DHARSOLA) 		1701007053NRG24300920231017590 30/09/2023 Rinku 1701007053WL014902 Rinku 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Rinku STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24300920231017595 30/09/2023 dwarika 1701007053WL014902 dwarika 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 dwarika STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24300920231017594 30/09/2023 dwarika 1701007053WL014902 dwarika 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 dwarika STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-053-002/888
(DHARSOLA) 		1701007053NRG24300920231017596 30/09/2023 satendra 1701007053WL014902 satendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 satendra STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-053-002/888
(DHARSOLA) 		1701007053NRG24300920231017598 30/09/2023 sunita 1701007053WL014902 sunita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sunita STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-053-002/888
(DHARSOLA) 		1701007053NRG24300920231017597 30/09/2023 sunita 1701007053WL014902 sunita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sunita STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-053-002/892
(DHARSOLA) 		1701007053NRG24300920231017602 30/09/2023 rameshwar 1701007053WL014902 rameshwar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 rameshwar STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-053-002/892
(DHARSOLA) 		1701007053NRG24300920231017601 30/09/2023 rameshwar 1701007053WL014902 rameshwar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 rameshwar STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-053-002/898
(DHARSOLA) 		1701007053NRG24300920231017604 30/09/2023 maheshwari 1701007053WL014902 maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 maheshwari STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-053-002/898
(DHARSOLA) 		1701007053NRG24300920231017603 30/09/2023 maheshwari 1701007053WL014902 maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 maheshwari STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-053-002/899
(DHARSOLA) 		1701007053NRG24300920231017606 30/09/2023 basdev 1701007053WL014902 basdev 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 basdev STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-053-002/899
(DHARSOLA) 		1701007053NRG24300920231017605 30/09/2023 basdev 1701007053WL014902 basdev 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 basdev STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24300920231017609 30/09/2023 MURARI Karera 1701007053WL014902 MURARI Karera 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MURARIKarera STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24300920231017607 30/09/2023 MURARI Karera 1701007053WL014902 MURARI Karera 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 MURARIKarera STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24300920231017608 30/09/2023 Sarbadi Kadera 1701007053WL014902 Sarbadi Kadera 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 SarbadiKadera STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24300920231017610 30/09/2023 Sarbadi Kadera 1701007053WL014902 Sarbadi Kadera 00415 SBIN0030206 1105 1105 Processed 09/11/2023 294827861 SarbadiKadera STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-053-002/90
(DHARSOLA) 		1701007053NRG24300920231017614 30/09/2023 Kamala 1701007053WL014902 Kamala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kamala STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-053-002/90
(DHARSOLA) 		1701007053NRG24300920231017613 30/09/2023 Kamala 1701007053WL014902 Kamala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Kamala STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-053-002/902
(DHARSOLA) 		1701007053NRG24300920231017616 30/09/2023 sangam 1701007053WL014902 sangam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sangam NARMADA JHABUA GRAMIN BANK(508515)
290 SABALGARH MP-01-007-053-002/902
(DHARSOLA) 		1701007053NRG24300920231017615 30/09/2023 sangam 1701007053WL014902 sangam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 sangam NARMADA JHABUA GRAMIN BANK(508515)
291 SABALGARH MP-01-007-053-002/904
(DHARSOLA) 		1701007053NRG24300920231017618 30/09/2023 lokendra 1701007053WL014902 lokendra 00415 SBIN0030206 1105 1105 Processed 09/11/2023 294827861 lokendra STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-053-002/904
(DHARSOLA) 		1701007053NRG24300920231017617 30/09/2023 lokendra 1701007053WL014902 lokendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 lokendra STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24300920231017620 30/09/2023 lalita 1701007053WL014902 lalita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 lalita STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24300920231017619 30/09/2023 lalita 1701007053WL014902 lalita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 lalita STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24300920231017622 30/09/2023 Kajal Jatav 1701007053WL014902 Kajal Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 KajalJatav STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24300920231017621 30/09/2023 Kajal Jatav 1701007053WL014902 Kajal Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 KajalJatav STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24300920231017624 30/09/2023 lokendra 1701007053WL014902 lokendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 lokendra STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24300920231017623 30/09/2023 lokendra 1701007053WL014902 lokendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 lokendra STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24300920231017626 30/09/2023 Devendra Goswami 1701007053WL014902 Devendra Goswami 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 DevendraGoswami STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24300920231017625 30/09/2023 Devendra Goswami 1701007053WL014902 Devendra Goswami 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 DevendraGoswami STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-053-002/915
(DHARSOLA) 		1701007053NRG24300920231017628 30/09/2023 uban 1701007053WL014902 uban 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 uban STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-053-002/915
(DHARSOLA) 		1701007053NRG24300920231017627 30/09/2023 uban 1701007053WL014902 uban 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 uban STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-053-002/916
(DHARSOLA) 		1701007053NRG24300920231017630 30/09/2023 alkesh 1701007053WL014902 alkesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 alkesh STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-053-002/916
(DHARSOLA) 		1701007053NRG24300920231017629 30/09/2023 alkesh 1701007053WL014902 alkesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 alkesh STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-053-002/92
(DHARSOLA) 		1701007053NRG24300920231017634 30/09/2023 maheshwari 1701007053WL014902 maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 maheshwari STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-053-002/92
(DHARSOLA) 		1701007053NRG24300920231017632 30/09/2023 maheshwari 1701007053WL014902 maheshwari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 maheshwari STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24300920231017636 30/09/2023 Badami 1701007053WL014902 Badami 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Badami STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24300920231017635 30/09/2023 Badami 1701007053WL014902 Badami 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Badami STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24300920231017637 30/09/2023 Kamal Singh 1701007053WL014902 Kamal Singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 KamalSingh STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24300920231017639 30/09/2023 Kamal Singh 1701007053WL014902 Kamal Singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 KamalSingh STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24300920231017638 30/09/2023 Sunita 1701007053WL014902 Sunita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sunita STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24300920231017640 30/09/2023 Sunita 1701007053WL014902 Sunita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Sunita STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24300920231017642 30/09/2023 Jyoti 1701007053WL014902 Jyoti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Jyoti FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24300920231017641 30/09/2023 Jyoti 1701007053WL014902 Jyoti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Jyoti FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-053-002/97-D
(DHARSOLA) 		1701007053NRG24300920231017644 30/09/2023 reena 1701007053WL014902 reena 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 reena STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-053-002/97-D
(DHARSOLA) 		1701007053NRG24300920231017643 30/09/2023 reena 1701007053WL014902 reena 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 reena STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-053-002/98
(DHARSOLA) 		1701007053NRG24300920231017646 30/09/2023 Badami 1701007053WL014902 Badami 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Badami STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-053-002/98
(DHARSOLA) 		1701007053NRG24300920231017645 30/09/2023 Badami 1701007053WL014902 Badami 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Badami STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-053-002/99-A
(DHARSOLA) 		1701007053NRG24300920231017647 30/09/2023 Shrilakhan 1701007053WL014902 Shrilakhan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 Shrilakhan STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-053-002/99-C
(DHARSOLA) 		1701007053NRG24300920231017648 30/09/2023 ram Awatar 1701007053WL014902 ram Awatar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 294827861 ramAwatar STATE BANK OF INDIA(508548)
SubTotal 397137 397137
321 SABALGARH MP-01-007-053-002/99-C
(DHARSOLA) 		1701007053NRG24300920231017649 30/09/2023 Kamala 1701007053WL014902 Kamala 00415 SBIN0030290 1326 1326 Processed 09/11/2023 294827861 Kamala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 SABALGARH MP-01-007-053-002/15
(DHARSOLA) 		1701007053NRG24300920231017368 30/09/2023 Kanaiya Shakya 1701007053WL014902 Kanaiya Shakya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 294827861 KanaiyaShakya CENTRAL BANK OF INDIA(607115)
323 SABALGARH MP-01-007-053-002/15
(DHARSOLA) 		1701007053NRG24300920231017367 30/09/2023 Kanaiya Shakya 1701007053WL014902 Kanaiya Shakya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 294827861 KanaiyaShakya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
324 SABALGARH MP-01-007-053-002/141-B
(DHARSOLA) 		1701007053NRG24300920231017342 30/09/2023 satendra Singh Dhakad 1701007053WL014902 satendra Singh Dhakad 00462 UCBA0001429 1326 1326 Processed 09/11/2023 294827861 satendraSinghDhakad UCO BANK(607066)
325 SABALGARH MP-01-007-053-002/141-B
(DHARSOLA) 		1701007053NRG24300920231017344 30/09/2023 satendra Singh Dhakad 1701007053WL014902 satendra Singh Dhakad 00462 UCBA0001429 1326 1326 Processed 09/11/2023 294827861 satendraSinghDhakad UCO BANK(607066)
SubTotal 2652 2652
326 SABALGARH MP-01-007-053-002/147-C
(DHARSOLA) 		1701007053NRG24300920231017361 30/09/2023 durgesh Dhakar 1701007053WL014902 durgesh Dhakar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 294827861 durgeshDhakar STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-053-002/147-C
(DHARSOLA) 		1701007053NRG24300920231017359 30/09/2023 durgesh Dhakar 1701007053WL014902 durgesh Dhakar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 294827861 durgeshDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
328 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24300920231017390 30/09/2023 Vijendra Gurjar 1701007053WL014902 Vijendra Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294827861 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
329 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24300920231017389 30/09/2023 Vijendra Gurjar 1701007053WL014902 Vijendra Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294827861 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
330 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24300920231017265 30/09/2023 Sachin Shriwas 1701007053WL014902 Sachin Shriwas 00688 FINO0009003 1326 1326 Processed 09/11/2023 294827861 SachinShriwas FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24300920231017264 30/09/2023 Sachin Shriwas 1701007053WL014902 Sachin Shriwas 00688 FINO0009003 1326 1326 Processed 09/11/2023 294827861 SachinShriwas FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-053-002/891-A
(DHARSOLA) 		1701007053NRG24300920231017600 30/09/2023 Banti 1701007053WL014902 Banti 00688 FINO0009003 1326 1326 Processed 09/11/2023 294827861 Banti FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-053-002/891-A
(DHARSOLA) 		1701007053NRG24300920231017599 30/09/2023 Banti 1701007053WL014902 Banti 00688 FINO0009003 1326 1326 Processed 09/11/2023 294827861 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
334 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24300920231017459 30/09/2023 Kalla Gurjar 1701007053WL014902 Kalla Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294827861 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
335 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24300920231017458 30/09/2023 Kalla Gurjar 1701007053WL014902 Kalla Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294827861 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
336 SABALGARH MP-01-007-053-002/875
(DHARSOLA) 		1701007053NRG24300920231017593 30/09/2023 Aneeta Dhakar 1701007053WL014902 Aneeta Dhakar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294827861 AneetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
337 SABALGARH MP-01-007-053-002/875
(DHARSOLA) 		1701007053NRG24300920231017592 30/09/2023 Aneeta Dhakar 1701007053WL014902 Aneeta Dhakar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294827861 AneetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
338 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24300920231017291 30/09/2023 Dharmendra Dhakar 1701007053WL014902 Dharmendra Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
339 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24300920231017290 30/09/2023 Dharmendra Dhakar 1701007053WL014902 Dharmendra Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
340 SABALGARH MP-01-007-053-002/147-C
(DHARSOLA) 		1701007053NRG24300920231017360 30/09/2023 suman Dhakar 1701007053WL014902 suman Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 sumanDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
341 SABALGARH MP-01-007-053-002/147-C
(DHARSOLA) 		1701007053NRG24300920231017362 30/09/2023 suman Dhakar 1701007053WL014902 suman Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 sumanDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
342 SABALGARH MP-01-007-053-002/152
(DHARSOLA) 		1701007053NRG24300920231017370 30/09/2023 Hemraj Dhakar 1701007053WL014902 Hemraj Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 HemrajDhakar STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-053-002/152
(DHARSOLA) 		1701007053NRG24300920231017369 30/09/2023 Hemraj Dhakar 1701007053WL014902 Hemraj Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 HemrajDhakar STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-053-002/152-A
(DHARSOLA) 		1701007053NRG24300920231017372 30/09/2023 Sobharam Dhakar 1701007053WL014902 Sobharam Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 SobharamDhakar NARMADA JHABUA GRAMIN BANK(508515)
345 SABALGARH MP-01-007-053-002/152-A
(DHARSOLA) 		1701007053NRG24300920231017371 30/09/2023 Sobharam Dhakar 1701007053WL014902 Sobharam Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 SobharamDhakar NARMADA JHABUA GRAMIN BANK(508515)
346 SABALGARH MP-01-007-053-002/381-C
(DHARSOLA) 		1701007053NRG24300920231017509 30/09/2023 Bisaram Dhakar 1701007053WL014902 Bisaram Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 BisaramDhakar STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-053-002/381-C
(DHARSOLA) 		1701007053NRG24300920231017510 30/09/2023 Bisaram Dhakar 1701007053WL014902 Bisaram Dhakar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 294827861 BisaramDhakar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
348 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24300920231017438 30/09/2023 Santosh 1701007053WL014902 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 Santosh NARMADA JHABUA GRAMIN BANK(508515)
349 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24300920231017437 30/09/2023 Santosh 1701007053WL014902 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 Santosh NARMADA JHABUA GRAMIN BANK(508515)
350 SABALGARH MP-01-007-053-002/25
(DHARSOLA) 		1701007053NRG24300920231017463 30/09/2023 Parsottam 1701007053WL014902 Parsottam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
351 SABALGARH MP-01-007-053-002/25
(DHARSOLA) 		1701007053NRG24300920231017462 30/09/2023 Parsottam 1701007053WL014902 Parsottam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
352 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24300920231017464 30/09/2023 Akash 1701007053WL014902 Akash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 Akash FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24300920231017466 30/09/2023 Akash 1701007053WL014902 Akash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 Akash FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-053-002/32
(DHARSOLA) 		1701007053NRG24300920231017489 30/09/2023 ramkali 1701007053WL014902 ramkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 ramkali NARMADA JHABUA GRAMIN BANK(508515)
355 SABALGARH MP-01-007-053-002/32
(DHARSOLA) 		1701007053NRG24300920231017487 30/09/2023 ramkali 1701007053WL014902 ramkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294827861 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
356 SABALGARH MP-01-007-053-002/100
(DHARSOLA) 		1701007053NRG24300920231017248 30/09/2023 Foolavati Prajapati 1701007053WL014902 Foolavati Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 FoolavatiPrajapati STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-053-002/100
(DHARSOLA) 		1701007053NRG24300920231017247 30/09/2023 Foolavati Prajapati 1701007053WL014902 Foolavati Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 FoolavatiPrajapati STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-053-002/100-B
(DHARSOLA) 		1701007053NRG24300920231017250 30/09/2023 Santosh Prajapati 1701007053WL014902 Santosh Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SantoshPrajapati STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-053-002/109-A
(DHARSOLA) 		1701007053NRG24300920231017269 30/09/2023 Vimala Dhakad 1701007053WL014902 Vimala Dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 VimalaDhakad STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-053-002/109-A
(DHARSOLA) 		1701007053NRG24300920231017268 30/09/2023 Vimala Dhakad 1701007053WL014902 Vimala Dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 VimalaDhakad STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-053-002/112-C
(DHARSOLA) 		1701007053NRG24300920231017277 30/09/2023 Satish Kumar Prajapati 1701007053WL014902 Satish Kumar Prajapati 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 SABALGARH MP-01-007-053-002/119
(DHARSOLA) 		1701007053NRG24300920231017293 30/09/2023 Shivacharan Prajapati 1701007053WL014902 Shivacharan Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 ShivacharanPrajapati STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-053-002/119
(DHARSOLA) 		1701007053NRG24300920231017292 30/09/2023 Shivacharan Prajapati 1701007053WL014902 Shivacharan Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 ShivacharanPrajapati STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-053-002/147-B
(DHARSOLA) 		1701007053NRG24300920231017358 30/09/2023 Manisha Dhakar 1701007053WL014902 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
365 SABALGARH MP-01-007-053-002/147-B
(DHARSOLA) 		1701007053NRG24300920231017357 30/09/2023 Manisha Dhakar 1701007053WL014902 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
366 SABALGARH MP-01-007-053-002/174-A
(DHARSOLA) 		1701007053NRG24300920231017402 30/09/2023 Meena Prajapati 1701007053WL014902 Meena Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 MeenaPrajapati STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-053-002/174-A
(DHARSOLA) 		1701007053NRG24300920231017401 30/09/2023 Meena Prajapati 1701007053WL014902 Meena Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 MeenaPrajapati STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-053-002/218-A
(DHARSOLA) 		1701007053NRG24300920231017416 30/09/2023 Pramod Kadera 1701007053WL014902 Pramod Kadera 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 PramodKadera STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-053-002/232
(DHARSOLA) 		1701007053NRG24300920231017442 30/09/2023 Raju Kadera 1701007053WL014902 Raju Kadera 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 RajuKadera STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-053-002/232
(DHARSOLA) 		1701007053NRG24300920231017441 30/09/2023 Raju Kadera 1701007053WL014902 Raju Kadera 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 RajuKadera STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-053-002/232-A
(DHARSOLA) 		1701007053NRG24300920231017444 30/09/2023 Anarsingh Kadera 1701007053WL014902 Anarsingh Kadera 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 AnarsinghKadera STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-053-002/232-A
(DHARSOLA) 		1701007053NRG24300920231017443 30/09/2023 Anarsingh Kadera 1701007053WL014902 Anarsingh Kadera 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 AnarsinghKadera STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-053-002/336-B
(DHARSOLA) 		1701007053NRG24300920231017495 30/09/2023 Yasveer 1701007053WL014902 Yasveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 Yasveer STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-053-002/336-B
(DHARSOLA) 		1701007053NRG24300920231017494 30/09/2023 Yasveer 1701007053WL014902 Yasveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 Yasveer STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-053-002/66
(DHARSOLA) 		1701007053NRG24300920231017543 30/09/2023 Mangilal Jatav 1701007053WL014902 Mangilal Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 MangilalJatav STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-053-002/66
(DHARSOLA) 		1701007053NRG24300920231017541 30/09/2023 Mangilal Jatav 1701007053WL014902 Mangilal Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 MangilalJatav STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-053-002/66
(DHARSOLA) 		1701007053NRG24300920231017544 30/09/2023 Siramiti Jatav 1701007053WL014902 Siramiti Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SiramitiJatav STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-053-002/66
(DHARSOLA) 		1701007053NRG24300920231017542 30/09/2023 Siramiti Jatav 1701007053WL014902 Siramiti Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SiramitiJatav STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24300920231017546 30/09/2023 Pinki Jatav 1701007053WL014902 Pinki Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 PinkiJatav UCO BANK(607066)
380 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24300920231017545 30/09/2023 Pinki Jatav 1701007053WL014902 Pinki Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 PinkiJatav UCO BANK(607066)
381 SABALGARH MP-01-007-053-002/74-A
(DHARSOLA) 		1701007053NRG24300920231017555 30/09/2023 Soneram Prajapati 1701007053WL014902 Soneram Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SoneramPrajapati STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-053-002/74-A
(DHARSOLA) 		1701007053NRG24300920231017557 30/09/2023 Soneram Prajapati 1701007053WL014902 Soneram Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SoneramPrajapati STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-053-002/74-B
(DHARSOLA) 		1701007053NRG24300920231017560 30/09/2023 Ranee Prajapati 1701007053WL014902 Ranee Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 RaneePrajapati UNION BANK OF INDIA(508500)
384 SABALGARH MP-01-007-053-002/74-B
(DHARSOLA) 		1701007053NRG24300920231017559 30/09/2023 Ranee Prajapati 1701007053WL014902 Ranee Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 RaneePrajapati FINO PAYMENTS BANK LTD(608001)
385 SABALGARH MP-01-007-053-002/81
(DHARSOLA) 		1701007053NRG24300920231017570 30/09/2023 Amar Lal Dhakar 1701007053WL014902 Amar Lal Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 AmarLalDhakar STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-053-002/81
(DHARSOLA) 		1701007053NRG24300920231017569 30/09/2023 Amar Lal Dhakar 1701007053WL014902 Amar Lal Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 AmarLalDhakar STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-053-002/82
(DHARSOLA) 		1701007053NRG24300920231017574 30/09/2023 Nirpati Dhakar 1701007053WL014902 Nirpati Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 NirpatiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
388 SABALGARH MP-01-007-053-002/82
(DHARSOLA) 		1701007053NRG24300920231017573 30/09/2023 Nirpati Dhakar 1701007053WL014902 Nirpati Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 NirpatiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
389 SABALGARH MP-01-007-053-002/84-B
(DHARSOLA) 		1701007053NRG24300920231017579 30/09/2023 Sahab Singh Gurjar 1701007053WL014902 Sahab Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SahabSinghGurjar CENTRAL BANK OF INDIA(607115)
390 SABALGARH MP-01-007-053-002/84-B
(DHARSOLA) 		1701007053NRG24300920231017578 30/09/2023 Sahab Singh Gurjar 1701007053WL014902 Sahab Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 SahabSinghGurjar CENTRAL BANK OF INDIA(607115)
391 SABALGARH MP-01-007-053-002/860
(DHARSOLA) 		1701007053NRG24300920231017589 30/09/2023 JJandail Gurjar 1701007053WL014902 JJandail Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 JJandailGurjar STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-053-002/860
(DHARSOLA) 		1701007053NRG24300920231017588 30/09/2023 JJandail Gurjar 1701007053WL014902 JJandail Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294827861 JJandailGurjar STATE BANK OF INDIA(508548)
SubTotal 49062 49062
Total 518687 518687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300923APB_FTO_296306 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 7956
2 SABALGARH MP1701007_300923APB_FTO_296306 Central Bank Of India CBIN0280782 KELARES 2652
3 SABALGARH MP1701007_300923APB_FTO_296306 Central Bank Of India CBIN0282819 SEMAI 6630
4 SABALGARH MP1701007_300923APB_FTO_296306 Central Bank Of India CBIN0284608 SABALGARH 2652
5 SABALGARH MP1701007_300923APB_FTO_296306 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
6 SABALGARH MP1701007_300923APB_FTO_296306 State Bank of India SBIN0004830 ADB SABALGARH 2652
7 SABALGARH MP1701007_300923APB_FTO_296306 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2431
8 SABALGARH MP1701007_300923APB_FTO_296306 State Bank of India SBIN0030206 RAMPUR KALAN 397137
9 SABALGARH MP1701007_300923APB_FTO_296306 State Bank of India SBIN0030290 RAMPAHARI 1326
10 SABALGARH MP1701007_300923APB_FTO_296306 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
11 SABALGARH MP1701007_300923APB_FTO_296306 UCO Bank UCBA0001429 SABALGARH 2652
12 SABALGARH MP1701007_300923APB_FTO_296306 Union Bank of India UBIN0575429 SABALGARH 2652
13 SABALGARH MP1701007_300923APB_FTO_296306 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 SABALGARH MP1701007_300923APB_FTO_296306 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
15 SABALGARH MP1701007_300923APB_FTO_296306 India Post Payments Bank IPOS0000001 Morena 5304
16 SABALGARH MP1701007_300923APB_FTO_296306 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
17 SABALGARH MP1701007_300923APB_FTO_296306 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7956
18 SABALGARH MP1701007_300923APB_FTO_296306 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 2652
19 SABALGARH MP1701007_300923APB_FTO_296306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49062

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