Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290723APB_FTO_193147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-010-002/100-C
(JATOLI) 		1701007010NRG24290720230577273 29/07/2023 dheer singh jatav 1701007010WL007997 dheer singh jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 dheersinghjatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-002/100-C
(JATOLI) 		1701007010NRG24290720230577272 29/07/2023 dheer singh jatav 1701007010WL007997 dheer singh jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 dheersinghjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-010-002/100-D
(JATOLI) 		1701007010NRG24290720230577275 29/07/2023 jaysingh jatav 1701007010WL007997 jaysingh jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 jaysinghjatav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-002/100-D
(JATOLI) 		1701007010NRG24290720230577274 29/07/2023 jaysingh jatav 1701007010WL007997 jaysingh jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 jaysinghjatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-010-002/1007-C
(JATOLI) 		1701007010NRG24290720230577301 29/07/2023 arvindra rawat 1701007010WL007997 arvindra rawat 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 arvindrarawat STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-010-002/1007-C
(JATOLI) 		1701007010NRG24290720230577300 29/07/2023 arvindra rawat 1701007010WL007997 arvindra rawat 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 arvindrarawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-002/1008-B
(JATOLI) 		1701007010NRG24290720230577305 29/07/2023 Deepak jatav 1701007010WL007997 Deepak jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Deepakjatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-010-002/1008-B
(JATOLI) 		1701007010NRG24290720230577304 29/07/2023 Deepak jatav 1701007010WL007997 Deepak jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Deepakjatav CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-010-002/1009-C
(JATOLI) 		1701007010NRG24290720230577311 29/07/2023 vikash jatav 1701007010WL007997 vikash jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 vikashjatav CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-010-002/1009-C
(JATOLI) 		1701007010NRG24290720230577310 29/07/2023 vikash jatav 1701007010WL007997 vikash jatav 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 vikashjatav CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-010-002/1227-B
(JATOLI) 		1701007010NRG24290720230577327 29/07/2023 Bherulal 1701007010WL007997 Bherulal 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Bherulal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-010-002/1227-B
(JATOLI) 		1701007010NRG24290720230577326 29/07/2023 Bherulal 1701007010WL007997 Bherulal 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Bherulal STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-010-002/443-D
(JATOLI) 		1701007010NRG24290720230577409 29/07/2023 Sanjay 1701007010WL007997 Sanjay 00089 CBIN0284608 1105 1105 Processed 03/08/2023 299177323 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-010-002/443-D
(JATOLI) 		1701007010NRG24290720230577408 29/07/2023 Sanjay 1701007010WL007997 Sanjay 00089 CBIN0284608 1326 1326 Processed 03/08/2023 299177323 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-010-002/504
(JATOLI) 		1701007010NRG24290720230577423 29/07/2023 Golabo 1701007010WL007997 Golabo 00089 CBIN0284608 442 442 Processed 02/08/2023 299177323 Golabo CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-010-002/504
(JATOLI) 		1701007010NRG24290720230577422 29/07/2023 Golabo 1701007010WL007997 Golabo 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Golabo STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/504
(JATOLI) 		1701007010NRG24290720230577421 29/07/2023 Golabo 1701007010WL007997 Golabo 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Golabo CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-010-002/504
(JATOLI) 		1701007010NRG24290720230577420 29/07/2023 Golabo 1701007010WL007997 Golabo 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Golabo STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-010-002/504-A
(JATOLI) 		1701007010NRG24290720230577427 29/07/2023 Mithilesh 1701007010WL007997 Mithilesh 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Mithilesh CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-010-002/504-A
(JATOLI) 		1701007010NRG24290720230577426 29/07/2023 Mithilesh 1701007010WL007997 Mithilesh 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Mithilesh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-010-002/504-A
(JATOLI) 		1701007010NRG24290720230577425 29/07/2023 Mithilesh 1701007010WL007997 Mithilesh 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Mithilesh CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-010-002/504-A
(JATOLI) 		1701007010NRG24290720230577424 29/07/2023 Mithilesh 1701007010WL007997 Mithilesh 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Mithilesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-002/505-C
(JATOLI) 		1701007010NRG24290720230577431 29/07/2023 Leela 1701007010WL007997 Leela 00089 CBIN0284608 442 442 Processed 02/08/2023 299177323 Leela STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-010-002/505-C
(JATOLI) 		1701007010NRG24290720230577430 29/07/2023 Leela 1701007010WL007997 Leela 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Leela STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-002/505-C
(JATOLI) 		1701007010NRG24290720230577429 29/07/2023 Leela 1701007010WL007997 Leela 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Leela STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-010-002/505-C
(JATOLI) 		1701007010NRG24290720230577428 29/07/2023 Leela 1701007010WL007997 Leela 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Leela STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-010-002/525-B
(JATOLI) 		1701007010NRG24290720230577435 29/07/2023 Kedar 1701007010WL007997 Kedar 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Kedar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/525-B
(JATOLI) 		1701007010NRG24290720230577434 29/07/2023 Kedar 1701007010WL007997 Kedar 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Kedar CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-010-002/525-B
(JATOLI) 		1701007010NRG24290720230577433 29/07/2023 Kedar 1701007010WL007997 Kedar 00089 CBIN0284608 442 442 Processed 02/08/2023 299177323 Kedar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/525-B
(JATOLI) 		1701007010NRG24290720230577432 29/07/2023 Kedar 1701007010WL007997 Kedar 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Kedar CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-010-002/589-A
(JATOLI) 		1701007010NRG24290720230577442 29/07/2023 Hareti 1701007010WL007997 Hareti 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 Hareti STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-010-002/589-A
(JATOLI) 		1701007010NRG24290720230577440 29/07/2023 Hareti 1701007010WL007997 Hareti 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 Hareti STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-010-002/592
(JATOLI) 		1701007010NRG24290720230577447 29/07/2023 Ram Narayan picture 1701007010WL007997 Ram Narayan picture 00089 CBIN0284608 1547 1547 Processed 02/08/2023 299177323 RamNarayanpicture CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-010-002/592
(JATOLI) 		1701007010NRG24290720230577445 29/07/2023 Ram Narayan picture 1701007010WL007997 Ram Narayan picture 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 RamNarayanpicture CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-010-002/701
(JATOLI) 		1701007010NRG24290720230577489 29/07/2023 SONERAM JATAV 1701007010WL007997 SONERAM JATAV 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 SONERAMJATAV CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-010-002/701
(JATOLI) 		1701007010NRG24290720230577488 29/07/2023 SONERAM JATAV 1701007010WL007997 SONERAM JATAV 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299177323 SONERAMJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
37 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24290720230577459 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0001471 1547 1547 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24290720230577458 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0001471 1547 1547 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24290720230577457 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0001471 1326 1326 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-002/605-C
(JATOLI) 		1701007010NRG24290720230577456 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0001471 1326 1326 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
SubTotal 5746 5746
41 SABALGARH MP-01-007-010-002/1002-B
(JATOLI) 		1701007010NRG24290720230577285 29/07/2023 sheela prajapati 1701007010WL007997 sheela prajapati 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 sheelaprajapati STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-002/1002-B
(JATOLI) 		1701007010NRG24290720230577284 29/07/2023 sheela prajapati 1701007010WL007997 sheela prajapati 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 sheelaprajapati STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-002/1002-C
(JATOLI) 		1701007010NRG24290720230577287 29/07/2023 manisha kushwah 1701007010WL007997 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 manishakushwah FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-010-002/1002-C
(JATOLI) 		1701007010NRG24290720230577286 29/07/2023 manisha kushwah 1701007010WL007997 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 manishakushwah FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-010-002/1003-D
(JATOLI) 		1701007010NRG24290720230577291 29/07/2023 rajeshwari shriwash 1701007010WL007997 rajeshwari shriwash 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 rajeshwarishriwash STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-010-002/1003-D
(JATOLI) 		1701007010NRG24290720230577290 29/07/2023 rajeshwari shriwash 1701007010WL007997 rajeshwari shriwash 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 rajeshwarishriwash STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-010-002/1004-B
(JATOLI) 		1701007010NRG24290720230577293 29/07/2023 manorma kushwah 1701007010WL007997 manorma kushwah 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 manormakushwah FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-010-002/1004-B
(JATOLI) 		1701007010NRG24290720230577292 29/07/2023 manorma kushwah 1701007010WL007997 manorma kushwah 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 manormakushwah FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-010-002/1006-C
(JATOLI) 		1701007010NRG24290720230577299 29/07/2023 vandna kushwah 1701007010WL007997 vandna kushwah 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 vandnakushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/1006-C
(JATOLI) 		1701007010NRG24290720230577298 29/07/2023 vandna kushwah 1701007010WL007997 vandna kushwah 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 vandnakushwah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/101-C
(JATOLI) 		1701007010NRG24290720230577313 29/07/2023 jaiki jatav 1701007010WL007997 jaiki jatav 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 jaikijatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/101-C
(JATOLI) 		1701007010NRG24290720230577312 29/07/2023 jaiki jatav 1701007010WL007997 jaiki jatav 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 jaikijatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/101-D
(JATOLI) 		1701007010NRG24290720230577315 29/07/2023 kunja jatav 1701007010WL007997 kunja jatav 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 kunjajatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/101-D
(JATOLI) 		1701007010NRG24290720230577314 29/07/2023 kunja jatav 1701007010WL007997 kunja jatav 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 kunjajatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/1122-B
(JATOLI) 		1701007010NRG24290720230577323 29/07/2023 Beerbal prajpati 1701007010WL007997 Beerbal prajpati 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 Beerbalprajpati STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-002/1122-B
(JATOLI) 		1701007010NRG24290720230577322 29/07/2023 Beerbal prajpati 1701007010WL007997 Beerbal prajpati 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 Beerbalprajpati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-010-002/1227-C
(JATOLI) 		1701007010NRG24290720230577329 29/07/2023 Lohe 1701007010WL007997 Lohe 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 Lohe STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-010-002/1227-C
(JATOLI) 		1701007010NRG24290720230577328 29/07/2023 Lohe 1701007010WL007997 Lohe 00415 SBIN0004830 1105 1105 Processed 02/08/2023 299177323 Lohe STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24290720230577341 29/07/2023 ajuddi 1701007010WL007997 ajuddi 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 ajuddi STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24290720230577340 29/07/2023 ajuddi 1701007010WL007997 ajuddi 00415 SBIN0004830 1105 1105 Processed 02/08/2023 299177323 ajuddi STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-010-002/1383
(JATOLI) 		1701007010NRG24290720230577345 29/07/2023 Saroopi 1701007010WL007997 Saroopi 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 Saroopi STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-002/1383
(JATOLI) 		1701007010NRG24290720230577344 29/07/2023 Saroopi 1701007010WL007997 Saroopi 00415 SBIN0004830 1105 1105 Processed 02/08/2023 299177323 Saroopi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/608
(JATOLI) 		1701007010NRG24290720230577478 29/07/2023 Patiram 1701007010WL007997 Patiram 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299177323 Patiram CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-010-002/608
(JATOLI) 		1701007010NRG24290720230577476 29/07/2023 Patiram 1701007010WL007997 Patiram 00415 SBIN0004830 1547 1547 Processed 02/08/2023 299177323 Patiram CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
65 SABALGARH MP-01-007-010-002/1000-D
(JATOLI) 		1701007010NRG24290720230577279 29/07/2023 radha mahour 1701007010WL007997 radha mahour 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 radhamahour STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-010-002/1000-D
(JATOLI) 		1701007010NRG24290720230577278 29/07/2023 radha mahour 1701007010WL007997 radha mahour 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 radhamahour STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-002/1001-A
(JATOLI) 		1701007010NRG24290720230577281 29/07/2023 kalliya kushwah 1701007010WL007997 kalliya kushwah 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 kalliyakushwah STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-010-002/1001-A
(JATOLI) 		1701007010NRG24290720230577280 29/07/2023 kalliya kushwah 1701007010WL007997 kalliya kushwah 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 kalliyakushwah STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-002/1001-B
(JATOLI) 		1701007010NRG24290720230577283 29/07/2023 sampati mahour 1701007010WL007997 sampati mahour 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 sampatimahour STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-002/1001-B
(JATOLI) 		1701007010NRG24290720230577282 29/07/2023 sampati mahour 1701007010WL007997 sampati mahour 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 sampatimahour STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-002/1003-C
(JATOLI) 		1701007010NRG24290720230577289 29/07/2023 ramkumar rawat 1701007010WL007997 ramkumar rawat 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 ramkumarrawat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-002/1003-C
(JATOLI) 		1701007010NRG24290720230577288 29/07/2023 ramkumar rawat 1701007010WL007997 ramkumar rawat 00415 SBIN0030290 884 884 Processed 02/08/2023 299177323 ramkumarrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-002/1004-C
(JATOLI) 		1701007010NRG24290720230577295 29/07/2023 santo kushwah 1701007010WL007997 santo kushwah 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 santokushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-010-002/1004-C
(JATOLI) 		1701007010NRG24290720230577294 29/07/2023 santo kushwah 1701007010WL007997 santo kushwah 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 santokushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-010-002/1008-A
(JATOLI) 		1701007010NRG24290720230577303 29/07/2023 ajay jatav 1701007010WL007997 ajay jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 ajayjatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-002/1008-A
(JATOLI) 		1701007010NRG24290720230577302 29/07/2023 ajay jatav 1701007010WL007997 ajay jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 ajayjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-002/1008-C
(JATOLI) 		1701007010NRG24290720230577307 29/07/2023 sarita jatav 1701007010WL007997 sarita jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 saritajatav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-002/1008-C
(JATOLI) 		1701007010NRG24290720230577306 29/07/2023 sarita jatav 1701007010WL007997 sarita jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 saritajatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-002/1031
(JATOLI) 		1701007010NRG24290720230577317 29/07/2023 Lalita 1701007010WL007997 Lalita 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Lalita STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-002/1031
(JATOLI) 		1701007010NRG24290720230577316 29/07/2023 Lalita 1701007010WL007997 Lalita 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Lalita STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-002/1066-A
(JATOLI) 		1701007010NRG24290720230577319 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-002/1066-A
(JATOLI) 		1701007010NRG24290720230577318 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-002/112
(JATOLI) 		1701007010NRG24290720230577321 29/07/2023 meera jatav 1701007010WL007997 meera jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 meerajatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-002/112
(JATOLI) 		1701007010NRG24290720230577320 29/07/2023 meera jatav 1701007010WL007997 meera jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 meerajatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-002/1124-A
(JATOLI) 		1701007010NRG24290720230577325 29/07/2023 Angad 1701007010WL007997 Angad 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Angad STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-002/1124-A
(JATOLI) 		1701007010NRG24290720230577324 29/07/2023 Angad 1701007010WL007997 Angad 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Angad STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-002/1267
(JATOLI) 		1701007010NRG24290720230577331 29/07/2023 Rampati 1701007010WL007997 Rampati 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 Rampati STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-002/1267
(JATOLI) 		1701007010NRG24290720230577330 29/07/2023 Rampati 1701007010WL007997 Rampati 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Rampati STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-002/128
(JATOLI) 		1701007010NRG24290720230577333 29/07/2023 banvari 1701007010WL007997 banvari 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 banvari STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-010-002/128
(JATOLI) 		1701007010NRG24290720230577332 29/07/2023 banvari 1701007010WL007997 banvari 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 banvari STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-002/128-B
(JATOLI) 		1701007010NRG24290720230577335 29/07/2023 raj 1701007010WL007997 raj 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 raj STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-002/128-B
(JATOLI) 		1701007010NRG24290720230577334 29/07/2023 raj 1701007010WL007997 raj 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 raj STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-002/1298
(JATOLI) 		1701007010NRG24290720230577337 29/07/2023 Raghuraj 1701007010WL007997 Raghuraj 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Raghuraj STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-002/1298
(JATOLI) 		1701007010NRG24290720230577336 29/07/2023 Raghuraj 1701007010WL007997 Raghuraj 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 Raghuraj STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-002/1299
(JATOLI) 		1701007010NRG24290720230577339 29/07/2023 Bhagari 1701007010WL007997 Bhagari 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 Bhagari STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-002/1299
(JATOLI) 		1701007010NRG24290720230577338 29/07/2023 Bhagari 1701007010WL007997 Bhagari 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Bhagari STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-002/1367
(JATOLI) 		1701007010NRG24290720230577343 29/07/2023 Ramesh 1701007010WL007997 Ramesh 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 Ramesh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-002/1367
(JATOLI) 		1701007010NRG24290720230577342 29/07/2023 Ramesh 1701007010WL007997 Ramesh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Ramesh STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-002/1386
(JATOLI) 		1701007010NRG24290720230577347 29/07/2023 Jitendra 1701007010WL007997 Jitendra 00415 SBIN0030290 1105 1105 Processed 02/08/2023 299177323 Jitendra STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-002/1386
(JATOLI) 		1701007010NRG24290720230577346 29/07/2023 Jitendra 1701007010WL007997 Jitendra 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Jitendra STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-002/1390
(JATOLI) 		1701007010NRG24290720230577349 29/07/2023 Madan Lal 1701007010WL007997 Madan Lal 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MadanLal STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-010-002/1390
(JATOLI) 		1701007010NRG24290720230577348 29/07/2023 Madan Lal 1701007010WL007997 Madan Lal 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MadanLal STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-002/1394
(JATOLI) 		1701007010NRG24290720230577351 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-010-002/1394
(JATOLI) 		1701007010NRG24290720230577350 29/07/2023 Reena 1701007010WL007997 Reena 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Reena STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-002/1411
(JATOLI) 		1701007010NRG24290720230577355 29/07/2023 amar singh 1701007010WL007997 amar singh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 amarsingh STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-010-002/1411
(JATOLI) 		1701007010NRG24290720230577353 29/07/2023 amar singh 1701007010WL007997 amar singh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 amarsingh STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-010-002/1411
(JATOLI) 		1701007010NRG24290720230577352 29/07/2023 rajkumari 1701007010WL007997 rajkumari 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 rajkumari STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-010-002/1411
(JATOLI) 		1701007010NRG24290720230577354 29/07/2023 rajkumari 1701007010WL007997 rajkumari 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 rajkumari STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-002/1414
(JATOLI) 		1701007010NRG24290720230577357 29/07/2023 dileep 1701007010WL007997 dileep 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 dileep FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-010-002/1414
(JATOLI) 		1701007010NRG24290720230577356 29/07/2023 dileep 1701007010WL007997 dileep 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 dileep FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-010-002/145
(JATOLI) 		1701007010NRG24290720230577361 29/07/2023 Patiram 1701007010WL007997 Patiram 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Patiram STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-002/145
(JATOLI) 		1701007010NRG24290720230577360 29/07/2023 Patiram 1701007010WL007997 Patiram 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Patiram STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-010-002/145
(JATOLI) 		1701007010NRG24290720230577359 29/07/2023 Patiram 1701007010WL007997 Patiram 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Patiram STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-010-002/145
(JATOLI) 		1701007010NRG24290720230577358 29/07/2023 Patiram 1701007010WL007997 Patiram 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Patiram STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-010-002/145-A
(JATOLI) 		1701007010NRG24290720230577365 29/07/2023 Basdev jatav 1701007010WL007997 Basdev jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Basdevjatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-010-002/145-A
(JATOLI) 		1701007010NRG24290720230577364 29/07/2023 Basdev jatav 1701007010WL007997 Basdev jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Basdevjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-002/145-A
(JATOLI) 		1701007010NRG24290720230577363 29/07/2023 Basdev jatav 1701007010WL007997 Basdev jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Basdevjatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-010-002/145-A
(JATOLI) 		1701007010NRG24290720230577362 29/07/2023 Basdev jatav 1701007010WL007997 Basdev jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Basdevjatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-010-002/151-C
(JATOLI) 		1701007010NRG24290720230577371 29/07/2023 saroj jatav 1701007010WL007997 saroj jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 sarojjatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-010-002/151-C
(JATOLI) 		1701007010NRG24290720230577370 29/07/2023 saroj jatav 1701007010WL007997 saroj jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 sarojjatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-010-002/171
(JATOLI) 		1701007010NRG24290720230577373 29/07/2023 hemraj 1701007010WL007997 hemraj 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 hemraj STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-010-002/171
(JATOLI) 		1701007010NRG24290720230577372 29/07/2023 hemraj 1701007010WL007997 hemraj 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 hemraj STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-010-002/172
(JATOLI) 		1701007010NRG24290720230577375 29/07/2023 Banvari 1701007010WL007997 Banvari 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Banvari STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-010-002/172
(JATOLI) 		1701007010NRG24290720230577374 29/07/2023 Banvari 1701007010WL007997 Banvari 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Banvari STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24290720230577377 29/07/2023 Mahesh 1701007010WL007997 Mahesh 00415 SBIN0030290 884 884 Processed 02/08/2023 299177323 Mahesh STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24290720230577376 29/07/2023 Mahesh 1701007010WL007997 Mahesh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Mahesh STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-010-002/1913-A
(JATOLI) 		1701007010NRG24290720230577379 29/07/2023 ramlata 1701007010WL007997 ramlata 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 ramlata STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-010-002/1913-A
(JATOLI) 		1701007010NRG24290720230577378 29/07/2023 ramlata 1701007010WL007997 ramlata 00415 SBIN0030290 884 884 Processed 02/08/2023 299177323 ramlata STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-010-002/1926-B
(JATOLI) 		1701007010NRG24290720230577381 29/07/2023 Prabhu 1701007010WL007997 Prabhu 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Prabhu STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-010-002/1926-B
(JATOLI) 		1701007010NRG24290720230577380 29/07/2023 Prabhu 1701007010WL007997 Prabhu 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Prabhu STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-010-002/1972
(JATOLI) 		1701007010NRG24290720230577383 29/07/2023 Shobharam 1701007010WL007997 Shobharam 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Shobharam STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-010-002/1972
(JATOLI) 		1701007010NRG24290720230577382 29/07/2023 Shobharam 1701007010WL007997 Shobharam 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Shobharam STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-010-002/362
(JATOLI) 		1701007010NRG24290720230577401 29/07/2023 Sanju jatav 1701007010WL007997 Sanju jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Sanjujatav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-010-002/362
(JATOLI) 		1701007010NRG24290720230577403 29/07/2023 Sanju jatav 1701007010WL007997 Sanju jatav 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Sanjujatav STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24290720230577406 29/07/2023 Ramvilas Rawat 1701007010WL007997 Ramvilas Rawat 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 RamvilasRawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24290720230577404 29/07/2023 Ramvilas Rawat 1701007010WL007997 Ramvilas Rawat 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 RamvilasRawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24290720230577405 29/07/2023 Suneeta Rawat 1701007010WL007997 Suneeta Rawat 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 SuneetaRawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24290720230577407 29/07/2023 Suneeta Rawat 1701007010WL007997 Suneeta Rawat 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 SuneetaRawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-010-002/480
(JATOLI) 		1701007010NRG24290720230577411 29/07/2023 Loi jatav 1701007010WL007997 Loi jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Loijatav STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-010-002/480
(JATOLI) 		1701007010NRG24290720230577413 29/07/2023 Loi jatav 1701007010WL007997 Loi jatav 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Loijatav STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-010-002/480-A
(JATOLI) 		1701007010NRG24290720230577415 29/07/2023 Kamleshi jatav 1701007010WL007997 Kamleshi jatav 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Kamleshijatav CENTRAL BANK OF INDIA(607115)
142 SABALGARH MP-01-007-010-002/480-A
(JATOLI) 		1701007010NRG24290720230577417 29/07/2023 Kamleshi jatav 1701007010WL007997 Kamleshi jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Kamleshijatav CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-010-002/593
(JATOLI) 		1701007010NRG24290720230577451 29/07/2023 Kedar 1701007010WL007997 Kedar 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Kedar STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-010-002/593
(JATOLI) 		1701007010NRG24290720230577449 29/07/2023 Kedar 1701007010WL007997 Kedar 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Kedar STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-010-002/601-A
(JATOLI) 		1701007010NRG24290720230577455 29/07/2023 Rakesh 1701007010WL007997 Rakesh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Rakesh STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-010-002/601-A
(JATOLI) 		1701007010NRG24290720230577454 29/07/2023 Rakesh 1701007010WL007997 Rakesh 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Rakesh STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-010-002/606
(JATOLI) 		1701007010NRG24290720230577463 29/07/2023 Ramraj 1701007010WL007997 Ramraj 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Ramraj STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-010-002/606
(JATOLI) 		1701007010NRG24290720230577461 29/07/2023 Ramraj 1701007010WL007997 Ramraj 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Ramraj STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-010-002/607-B
(JATOLI) 		1701007010NRG24290720230577467 29/07/2023 Ramray 1701007010WL007997 Ramray 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Ramray CENTRAL BANK OF INDIA(607115)
150 SABALGARH MP-01-007-010-002/607-B
(JATOLI) 		1701007010NRG24290720230577466 29/07/2023 Ramray 1701007010WL007997 Ramray 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Ramray STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-010-002/607-B
(JATOLI) 		1701007010NRG24290720230577465 29/07/2023 Ramray 1701007010WL007997 Ramray 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Ramray CENTRAL BANK OF INDIA(607115)
152 SABALGARH MP-01-007-010-002/607-B
(JATOLI) 		1701007010NRG24290720230577464 29/07/2023 Ramray 1701007010WL007997 Ramray 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Ramray STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-010-002/607-C
(JATOLI) 		1701007010NRG24290720230577471 29/07/2023 Atar Singh 1701007010WL007997 Atar Singh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 AtarSingh STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-010-002/607-C
(JATOLI) 		1701007010NRG24290720230577470 29/07/2023 Atar Singh 1701007010WL007997 Atar Singh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 AtarSingh STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-010-002/607-C
(JATOLI) 		1701007010NRG24290720230577469 29/07/2023 Atar Singh 1701007010WL007997 Atar Singh 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 AtarSingh STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-010-002/607-C
(JATOLI) 		1701007010NRG24290720230577468 29/07/2023 Atar Singh 1701007010WL007997 Atar Singh 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 AtarSingh STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-010-002/607-D
(JATOLI) 		1701007010NRG24290720230577474 29/07/2023 Mahesh 1701007010WL007997 Mahesh 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Mahesh STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-010-002/607-D
(JATOLI) 		1701007010NRG24290720230577472 29/07/2023 Mahesh 1701007010WL007997 Mahesh 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Mahesh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-010-002/61
(JATOLI) 		1701007010NRG24290720230577483 29/07/2023 Amrlal 1701007010WL007997 Amrlal 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Amrlal CENTRAL BANK OF INDIA(607115)
160 SABALGARH MP-01-007-010-002/61
(JATOLI) 		1701007010NRG24290720230577482 29/07/2023 Amrlal 1701007010WL007997 Amrlal 00415 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 Amrlal STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-010-002/61
(JATOLI) 		1701007010NRG24290720230577481 29/07/2023 Amrlal 1701007010WL007997 Amrlal 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Amrlal CENTRAL BANK OF INDIA(607115)
162 SABALGARH MP-01-007-010-002/61
(JATOLI) 		1701007010NRG24290720230577480 29/07/2023 Amrlal 1701007010WL007997 Amrlal 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 Amrlal STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-010-002/825-C
(JATOLI) 		1701007010NRG24290720230577495 29/07/2023 Meera Prajapati 1701007010WL007997 Meera Prajapati 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MeeraPrajapati STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-010-002/825-C
(JATOLI) 		1701007010NRG24290720230577494 29/07/2023 Meera Prajapati 1701007010WL007997 Meera Prajapati 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MeeraPrajapati STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-010-002/825-C
(JATOLI) 		1701007010NRG24290720230577493 29/07/2023 Meera Prajapati 1701007010WL007997 Meera Prajapati 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MeeraPrajapati STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-010-002/825-C
(JATOLI) 		1701007010NRG24290720230577492 29/07/2023 Meera Prajapati 1701007010WL007997 Meera Prajapati 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MeeraPrajapati STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-010-002/825-D
(JATOLI) 		1701007010NRG24290720230577497 29/07/2023 Babulal Jatav 1701007010WL007997 Babulal Jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 BabulalJatav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-010-002/825-D
(JATOLI) 		1701007010NRG24290720230577496 29/07/2023 Babulal Jatav 1701007010WL007997 Babulal Jatav 00415 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 BabulalJatav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-010-002/147
(JATOLI) 		1701007010NRG24290720230577367 29/07/2023 MAHAVEER 1701007010WL007997 MAHAVEER 00419 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MAHAVEER STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-010-002/147
(JATOLI) 		1701007010NRG24290720230577366 29/07/2023 MAHAVEER 1701007010WL007997 MAHAVEER 00419 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 MAHAVEER STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-010-002/362
(JATOLI) 		1701007010NRG24290720230577402 29/07/2023 SATYPIRKASH 1701007010WL007997 SATYPIRKASH 00419 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 SATYPIRKASH STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-010-002/362
(JATOLI) 		1701007010NRG24290720230577400 29/07/2023 SATYPIRKASH 1701007010WL007997 SATYPIRKASH 00419 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 SATYPIRKASH STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-010-002/480
(JATOLI) 		1701007010NRG24290720230577412 29/07/2023 JEEVAN 1701007010WL007997 JEEVAN 00419 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 JEEVAN STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-010-002/480
(JATOLI) 		1701007010NRG24290720230577410 29/07/2023 JEEVAN 1701007010WL007997 JEEVAN 00419 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 JEEVAN STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-010-002/480-A
(JATOLI) 		1701007010NRG24290720230577414 29/07/2023 NAWAB 1701007010WL007997 NAWAB 00419 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 NAWAB STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-010-002/480-A
(JATOLI) 		1701007010NRG24290720230577416 29/07/2023 NAWAB 1701007010WL007997 NAWAB 00419 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 NAWAB STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-010-002/482
(JATOLI) 		1701007010NRG24290720230577419 29/07/2023 DEVCHAND 1701007010WL007997 DEVCHAND 00419 SBIN0030290 1547 1547 Processed 02/08/2023 299177323 DEVCHAND STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-010-002/482
(JATOLI) 		1701007010NRG24290720230577418 29/07/2023 DEVCHAND 1701007010WL007997 DEVCHAND 00419 SBIN0030290 1326 1326 Processed 02/08/2023 299177323 DEVCHAND STATE BANK OF INDIA(508548)
SubTotal 152490 152490
179 SABALGARH MP-01-007-010-002/1009-B
(JATOLI) 		1701007010NRG24290720230577309 29/07/2023 Krishna jatav 1701007010WL007997 Krishna jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 Krishnajatav FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-010-002/1009-B
(JATOLI) 		1701007010NRG24290720230577308 29/07/2023 Krishna jatav 1701007010WL007997 Krishna jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 Krishnajatav FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-010-002/824-C
(JATOLI) 		1701007010NRG24290720230577491 29/07/2023 PRIYANKA PRAJAPATI 1701007010WL007997 PRIYANKA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-010-002/824-C
(JATOLI) 		1701007010NRG24290720230577490 29/07/2023 PRIYANKA PRAJAPATI 1701007010WL007997 PRIYANKA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-010-002/826-D
(JATOLI) 		1701007010NRG24290720230577501 29/07/2023 Uday Singh Jatav 1701007010WL007997 Uday Singh Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 UdaySinghJatav FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-010-002/826-D
(JATOLI) 		1701007010NRG24290720230577500 29/07/2023 Uday Singh Jatav 1701007010WL007997 Uday Singh Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 UdaySinghJatav FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-010-002/828-A
(JATOLI) 		1701007010NRG24290720230577503 29/07/2023 Ramesh Jatav 1701007010WL007997 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 RameshJatav FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-010-002/828-A
(JATOLI) 		1701007010NRG24290720230577502 29/07/2023 Ramesh Jatav 1701007010WL007997 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177323 RameshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 247299 247299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290723APB_FTO_193147 Central Bank Of India CBIN0284608 SABALGARH 47073
2 SABALGARH MP1701007_290723APB_FTO_193147 State Bank of India SBIN0001471 SABALGARH 5746
3 SABALGARH MP1701007_290723APB_FTO_193147 State Bank of India SBIN0004830 ADB SABALGARH 31382
4 SABALGARH MP1701007_290723APB_FTO_193147 State Bank of India SBIN0030290 RAMPAHARI 138346
5 SABALGARH MP1701007_290723APB_FTO_193147 STATE BANK OF INDORE SBIN0030290 JATOLI 14144
6 SABALGARH MP1701007_290723APB_FTO_193147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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