Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_251023APB_FTO_331247
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-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24251020231157949 25/10/2023 Dinesh Jatav 1701007010WL017761 Dinesh Jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 DineshJatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24251020231157948 25/10/2023 dinesh Jatav 1701007010WL017761 dinesh Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 dineshJatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24251020231157947 25/10/2023 Dinesh Jatav 1701007010WL017761 Dinesh Jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 DineshJatav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24251020231157946 25/10/2023 dinesh Jatav 1701007010WL017761 dinesh Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 dineshJatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24251020231157953 25/10/2023 julee 1701007010WL017761 julee 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 julee STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24251020231157952 25/10/2023 Julee 1701007010WL017761 Julee 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Julee STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24251020231157951 25/10/2023 julee 1701007010WL017761 julee 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 julee STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24251020231157950 25/10/2023 Julee 1701007010WL017761 Julee 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Julee STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/1059-B
(JATOLI) 		1701007010NRG24251020231157967 25/10/2023 vasudev 1701007010WL017761 vasudev 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 vasudev GRAMIN BANK OF ARYAVART(508509)
10 SABALGARH MP-01-007-010-002/1059-B
(JATOLI) 		1701007010NRG24251020231157966 25/10/2023 vasudev 1701007010WL017761 vasudev 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 vasudev CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-010-002/1059-B
(JATOLI) 		1701007010NRG24251020231157965 25/10/2023 vasudev 1701007010WL017761 vasudev 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 vasudev GRAMIN BANK OF ARYAVART(508509)
12 SABALGARH MP-01-007-010-002/1059-B
(JATOLI) 		1701007010NRG24251020231157964 25/10/2023 vasudev 1701007010WL017761 vasudev 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 vasudev CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-010-002/1060-C
(JATOLI) 		1701007010NRG24251020231157975 25/10/2023 ramkatori 1701007010WL017761 ramkatori 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 ramkatori STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-010-002/1060-C
(JATOLI) 		1701007010NRG24251020231157974 25/10/2023 ramkatori 1701007010WL017761 ramkatori 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 ramkatori STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-010-002/1061-C
(JATOLI) 		1701007010NRG24251020231157981 25/10/2023 Prem jatav 1701007010WL017761 Prem jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Premjatav CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-010-002/1061-C
(JATOLI) 		1701007010NRG24251020231157980 25/10/2023 Prem jatav 1701007010WL017761 Prem jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Premjatav CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24251020231158015 25/10/2023 rekha jatav 1701007010WL017761 rekha jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 rekhajatav UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24251020231158013 25/10/2023 rekha jatav 1701007010WL017761 rekha jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 rekhajatav UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24251020231158027 25/10/2023 krishna 1701007010WL017761 krishna 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 krishna STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24251020231158025 25/10/2023 krishna 1701007010WL017761 krishna 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 krishna STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-010-002/2002
(JATOLI) 		1701007010NRG24251020231158039 25/10/2023 basudev jatav 1701007010WL017761 basudev jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 basudevjatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-010-002/2002
(JATOLI) 		1701007010NRG24251020231158038 25/10/2023 basudev jatav 1701007010WL017761 basudev jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 basudevjatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-002/446-A
(JATOLI) 		1701007010NRG24251020231158053 25/10/2023 Abinash 1701007010WL017761 Abinash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Abinash BANK OF BARODA(606985)
24 SABALGARH MP-01-007-010-002/446-A
(JATOLI) 		1701007010NRG24251020231158052 25/10/2023 Abinash 1701007010WL017761 Abinash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Abinash BANK OF BARODA(606985)
25 SABALGARH MP-01-007-010-002/447-B
(JATOLI) 		1701007010NRG24251020231158057 25/10/2023 Akash Rawat 1701007010WL017761 Akash Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 AkashRawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-010-002/447-B
(JATOLI) 		1701007010NRG24251020231158056 25/10/2023 Akash Rawat 1701007010WL017761 Akash Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 AkashRawat CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-010-002/447-D
(JATOLI) 		1701007010NRG24251020231158061 25/10/2023 Ramlata 1701007010WL017761 Ramlata 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Ramlata STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/447-D
(JATOLI) 		1701007010NRG24251020231158060 25/10/2023 Ramlata 1701007010WL017761 Ramlata 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Ramlata STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-002/447-D
(JATOLI) 		1701007010NRG24251020231158059 25/10/2023 Ramlata 1701007010WL017761 Ramlata 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Ramlata STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/447-D
(JATOLI) 		1701007010NRG24251020231158058 25/10/2023 Ramlata 1701007010WL017761 Ramlata 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Ramlata STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-010-002/448-A
(JATOLI) 		1701007010NRG24251020231158063 25/10/2023 Oversheer 1701007010WL017761 Oversheer 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Oversheer STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-010-002/448-A
(JATOLI) 		1701007010NRG24251020231158062 25/10/2023 Oversheer 1701007010WL017761 Oversheer 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Oversheer STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24251020231158080 25/10/2023 BUNDI JATAV 1701007010WL017761 BUNDI JATAV 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 BUNDIJATAV CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24251020231158078 25/10/2023 BUNDI JATAV 1701007010WL017761 BUNDI JATAV 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 BUNDIJATAV CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-010-002/635-B
(JATOLI) 		1701007010NRG24251020231158083 25/10/2023 RAJU JATAV 1701007010WL017761 RAJU JATAV 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 RAJUJATAV CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-010-002/635-B
(JATOLI) 		1701007010NRG24251020231158082 25/10/2023 RAJU JATAV 1701007010WL017761 RAJU JATAV 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 RAJUJATAV CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-010-002/662-D
(JATOLI) 		1701007010NRG24251020231158123 25/10/2023 Ramroop 1701007010WL017761 Ramroop 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Ramroop CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-010-002/662-D
(JATOLI) 		1701007010NRG24251020231158122 25/10/2023 Ramroop 1701007010WL017761 Ramroop 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Ramroop CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-010-002/704
(JATOLI) 		1701007010NRG24251020231158128 25/10/2023 chandrapal jatav 1701007010WL017761 chandrapal jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 chandrapaljatav CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-010-002/704
(JATOLI) 		1701007010NRG24251020231158130 25/10/2023 chandrapal jatav 1701007010WL017761 chandrapal jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 chandrapaljatav CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-010-002/727
(JATOLI) 		1701007010NRG24251020231158145 25/10/2023 rameshwari jatav 1701007010WL017761 rameshwari jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 rameshwarijatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-002/727
(JATOLI) 		1701007010NRG24251020231158144 25/10/2023 rameshwari jatav 1701007010WL017761 rameshwari jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 rameshwarijatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-002/727
(JATOLI) 		1701007010NRG24251020231158143 25/10/2023 rameshwari jatav 1701007010WL017761 rameshwari jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 rameshwarijatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-010-002/727
(JATOLI) 		1701007010NRG24251020231158142 25/10/2023 rameshwari jatav 1701007010WL017761 rameshwari jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 rameshwarijatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-010-002/863-A
(JATOLI) 		1701007010NRG24251020231158165 25/10/2023 Harikesh 1701007010WL017761 Harikesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Harikesh UCO BANK(607066)
46 SABALGARH MP-01-007-010-002/863-A
(JATOLI) 		1701007010NRG24251020231158164 25/10/2023 Harikesh 1701007010WL017761 Harikesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Harikesh UCO BANK(607066)
47 SABALGARH MP-01-007-010-002/875
(JATOLI) 		1701007010NRG24251020231158167 25/10/2023 Radheshyam 1701007010WL017761 Radheshyam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Radheshyam STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-002/875
(JATOLI) 		1701007010NRG24251020231158166 25/10/2023 Radheshyam 1701007010WL017761 Radheshyam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Radheshyam STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-010-002/877
(JATOLI) 		1701007010NRG24251020231158171 25/10/2023 Hakim Singh 1701007010WL017761 Hakim Singh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 HakimSingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/877
(JATOLI) 		1701007010NRG24251020231158170 25/10/2023 Hakim Singh 1701007010WL017761 Hakim Singh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 HakimSingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/877
(JATOLI) 		1701007010NRG24251020231158169 25/10/2023 Hakim Singh 1701007010WL017761 Hakim Singh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 HakimSingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/877
(JATOLI) 		1701007010NRG24251020231158168 25/10/2023 Hakim Singh 1701007010WL017761 Hakim Singh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 HakimSingh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/878-B
(JATOLI) 		1701007010NRG24251020231158175 25/10/2023 Thakur Lal 1701007010WL017761 Thakur Lal 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 ThakurLal STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/878-B
(JATOLI) 		1701007010NRG24251020231158174 25/10/2023 Thakur Lal 1701007010WL017761 Thakur Lal 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 ThakurLal STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/9-C
(JATOLI) 		1701007010NRG24251020231158177 25/10/2023 Lakhan 1701007010WL017761 Lakhan 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Lakhan STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-002/9-C
(JATOLI) 		1701007010NRG24251020231158176 25/10/2023 Lakhan 1701007010WL017761 Lakhan 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 Lakhan STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-010-002/9-D
(JATOLI) 		1701007010NRG24251020231158179 25/10/2023 Suneeta 1701007010WL017761 Suneeta 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Suneeta CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-010-002/9-D
(JATOLI) 		1701007010NRG24251020231158178 25/10/2023 Suneeta 1701007010WL017761 Suneeta 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206411 Suneeta CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-010-002/910
(JATOLI) 		1701007010NRG24251020231158181 25/10/2023 munesh 1701007010WL017761 munesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 munesh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/910
(JATOLI) 		1701007010NRG24251020231158180 25/10/2023 munesh 1701007010WL017761 munesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206411 munesh STATE BANK OF INDIA(508548)
SubTotal 79560 79560
61 SABALGARH MP-01-007-010-001/1915-A
(JATOLI) 		1701007010NRG24251020231157889 25/10/2023 Rakhi 1701007010WL017761 Rakhi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 Rakhi STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-001/1915-A
(JATOLI) 		1701007010NRG24251020231157888 25/10/2023 Rakhi 1701007010WL017761 Rakhi 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291206411 Rakhi UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-010-001/1915-A
(JATOLI) 		1701007010NRG24251020231157887 25/10/2023 Rakhi 1701007010WL017761 Rakhi 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291206411 Rakhi STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-010-001/1915-A
(JATOLI) 		1701007010NRG24251020231157886 25/10/2023 Rakhi 1701007010WL017761 Rakhi 00415 SBIN0001471 1105 1105 Processed 09/11/2023 291206411 Rakhi UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24251020231157893 25/10/2023 Dharmendra 1701007010WL017761 Dharmendra 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 Dharmendra STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24251020231157892 25/10/2023 Dharmendra 1701007010WL017761 Dharmendra 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291206411 Dharmendra STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-001/741
(JATOLI) 		1701007010NRG24251020231157897 25/10/2023 jayesh rawat 1701007010WL017761 jayesh rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291206411 jayeshrawat UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-010-001/741
(JATOLI) 		1701007010NRG24251020231157896 25/10/2023 jayesh rawat 1701007010WL017761 jayesh rawat 00415 SBIN0001471 1105 1105 Processed 09/11/2023 291206411 jayeshrawat UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24251020231157899 25/10/2023 mamta rawat 1701007010WL017761 mamta rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291206411 mamtarawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24251020231157898 25/10/2023 mamta rawat 1701007010WL017761 mamta rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 mamtarawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24251020231157903 25/10/2023 narottam rawat 1701007010WL017761 narottam rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 narottamrawat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24251020231157902 25/10/2023 narottam rawat 1701007010WL017761 narottam rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 narottamrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24251020231157905 25/10/2023 bharati rawat 1701007010WL017761 bharati rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291206411 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
74 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24251020231157904 25/10/2023 bharati rawat 1701007010WL017761 bharati rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291206411 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
75 SABALGARH MP-01-007-010-002/1006-A
(JATOLI) 		1701007010NRG24251020231157911 25/10/2023 sangita jatav 1701007010WL017761 sangita jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 sangitajatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-002/1006-A
(JATOLI) 		1701007010NRG24251020231157910 25/10/2023 sangita jatav 1701007010WL017761 sangita jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 sangitajatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24251020231157923 25/10/2023 rajpal 1701007010WL017761 rajpal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 rajpal STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24251020231157922 25/10/2023 Rajpal 1701007010WL017761 Rajpal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 Rajpal STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24251020231157921 25/10/2023 rajpal 1701007010WL017761 rajpal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 rajpal STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24251020231157920 25/10/2023 Rajpal 1701007010WL017761 Rajpal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 Rajpal STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24251020231157943 25/10/2023 Manisha Jatav 1701007010WL017761 Manisha Jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 ManishaJatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24251020231157941 25/10/2023 Manisha Jatav 1701007010WL017761 Manisha Jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 ManishaJatav STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-002/649-C
(JATOLI) 		1701007010NRG24251020231158095 25/10/2023 ramakant jatav 1701007010WL017761 ramakant jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 ramakantjatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-002/649-C
(JATOLI) 		1701007010NRG24251020231158097 25/10/2023 ramakant jatav 1701007010WL017761 ramakant jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 ramakantjatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-002/649-C
(JATOLI) 		1701007010NRG24251020231158096 25/10/2023 ravikant jatav 1701007010WL017761 ravikant jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 ravikantjatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-002/649-C
(JATOLI) 		1701007010NRG24251020231158094 25/10/2023 ravikant jatav 1701007010WL017761 ravikant jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206411 ravikantjatav STATE BANK OF INDIA(508548)
SubTotal 33371 33371
87 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24251020231157919 25/10/2023 Jaghmohan Jatav 1701007010WL017761 Jaghmohan Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 JaghmohanJatav STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24251020231157917 25/10/2023 Jaghmohan Jatav 1701007010WL017761 Jaghmohan Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 JaghmohanJatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24251020231157916 25/10/2023 Jagmohan Jatav 1701007010WL017761 Jagmohan Jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 JagmohanJatav FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24251020231157918 25/10/2023 Jagmohan Jatav 1701007010WL017761 Jagmohan Jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 JagmohanJatav FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-010-002/1054-B
(JATOLI) 		1701007010NRG24251020231157933 25/10/2023 Kalpana Jatav 1701007010WL017761 Kalpana Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 KalpanaJatav STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-002/1054-B
(JATOLI) 		1701007010NRG24251020231157932 25/10/2023 Kalpana Jatav 1701007010WL017761 Kalpana Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 KalpanaJatav STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-002/1059-D
(JATOLI) 		1701007010NRG24251020231157969 25/10/2023 vejanti 1701007010WL017761 vejanti 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 vejanti STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-002/1059-D
(JATOLI) 		1701007010NRG24251020231157968 25/10/2023 vejanti 1701007010WL017761 vejanti 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 vejanti STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-002/1060-B
(JATOLI) 		1701007010NRG24251020231157973 25/10/2023 Reena 1701007010WL017761 Reena 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Reena STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-002/1060-B
(JATOLI) 		1701007010NRG24251020231157972 25/10/2023 Reena 1701007010WL017761 Reena 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Reena STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-002/128-A
(JATOLI) 		1701007010NRG24251020231157999 25/10/2023 dropati 1701007010WL017761 dropati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 dropati STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-002/128-A
(JATOLI) 		1701007010NRG24251020231157998 25/10/2023 dropati 1701007010WL017761 dropati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 dropati STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24251020231158011 25/10/2023 ajuddi 1701007010WL017761 ajuddi 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 ajuddi STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24251020231158010 25/10/2023 ajuddi 1701007010WL017761 ajuddi 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 ajuddi STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-002/1892
(JATOLI) 		1701007010NRG24251020231158035 25/10/2023 pitam 1701007010WL017761 pitam 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 pitam STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-010-002/1892
(JATOLI) 		1701007010NRG24251020231158033 25/10/2023 pitam 1701007010WL017761 pitam 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 pitam STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-002/448-B
(JATOLI) 		1701007010NRG24251020231158067 25/10/2023 Anupa 1701007010WL017761 Anupa 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Anupa STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-010-002/448-B
(JATOLI) 		1701007010NRG24251020231158066 25/10/2023 Anupa 1701007010WL017761 Anupa 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Anupa STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-002/448-B
(JATOLI) 		1701007010NRG24251020231158065 25/10/2023 Anupa 1701007010WL017761 Anupa 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Anupa STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-010-002/448-B
(JATOLI) 		1701007010NRG24251020231158064 25/10/2023 Anupa 1701007010WL017761 Anupa 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Anupa STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-010-002/619
(JATOLI) 		1701007010NRG24251020231158073 25/10/2023 Kuber 1701007010WL017761 Kuber 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Kuber STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-010-002/619
(JATOLI) 		1701007010NRG24251020231158071 25/10/2023 Kuber 1701007010WL017761 Kuber 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Kuber STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-002/619
(JATOLI) 		1701007010NRG24251020231158070 25/10/2023 narmada 1701007010WL017761 narmada 00415 SBIN0004830 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SABALGARH MP-01-007-010-002/619
(JATOLI) 		1701007010NRG24251020231158072 25/10/2023 narmada 1701007010WL017761 narmada 00415 SBIN0004830 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SABALGARH MP-01-007-010-002/650-B
(JATOLI) 		1701007010NRG24251020231158101 25/10/2023 beerendra jatav 1701007010WL017761 beerendra jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 beerendrajatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-002/650-B
(JATOLI) 		1701007010NRG24251020231158100 25/10/2023 beerendra jatav 1701007010WL017761 beerendra jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 beerendrajatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24251020231158121 25/10/2023 parvati rawat 1701007010WL017761 parvati rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 parvatirawat STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24251020231158119 25/10/2023 parvati rawat 1701007010WL017761 parvati rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 parvatirawat STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24251020231158126 25/10/2023 sunita jatav 1701007010WL017761 sunita jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 sunitajatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24251020231158124 25/10/2023 sunita jatav 1701007010WL017761 sunita jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 sunitajatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24251020231158125 25/10/2023 veer singh 1701007010WL017761 veer singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 veersingh UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24251020231158127 25/10/2023 veer singh 1701007010WL017761 veer singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 veersingh UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24251020231158132 25/10/2023 mamata jatav 1701007010WL017761 mamata jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 mamatajatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24251020231158134 25/10/2023 mamata jatav 1701007010WL017761 mamata jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 mamatajatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24251020231158133 25/10/2023 Sher Singh 1701007010WL017761 Sher Singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 SherSingh CANARA BANK(508532)
122 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24251020231158135 25/10/2023 Sher Singh 1701007010WL017761 Sher Singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 SherSingh CANARA BANK(508532)
123 SABALGARH MP-01-007-010-002/858-D
(JATOLI) 		1701007010NRG24251020231158157 25/10/2023 Manisha 1701007010WL017761 Manisha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Manisha STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-010-002/858-D
(JATOLI) 		1701007010NRG24251020231158156 25/10/2023 Manisha 1701007010WL017761 Manisha 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 Manisha CENTRAL BANK OF INDIA(607115)
125 SABALGARH MP-01-007-010-002/858-D
(JATOLI) 		1701007010NRG24251020231158155 25/10/2023 Manisha 1701007010WL017761 Manisha 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Manisha STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-002/858-D
(JATOLI) 		1701007010NRG24251020231158154 25/10/2023 Manisha 1701007010WL017761 Manisha 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291206411 Manisha CENTRAL BANK OF INDIA(607115)
127 SABALGARH MP-01-007-010-002/860
(JATOLI) 		1701007010NRG24251020231158159 25/10/2023 Ashok 1701007010WL017761 Ashok 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Ashok STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-010-002/860
(JATOLI) 		1701007010NRG24251020231158158 25/10/2023 Ashok 1701007010WL017761 Ashok 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291206411 Ashok STATE BANK OF INDIA(508548)
SubTotal 55692 55692
129 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24251020231158107 25/10/2023 renu jatav 1701007010WL017761 renu jatav 00415 SBIN0030092 1326 1326 Processed 10/11/2023 291206411 renujatav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24251020231158105 25/10/2023 renu jatav 1701007010WL017761 renu jatav 00415 SBIN0030092 1326 1326 Processed 10/11/2023 291206411 renujatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24251020231157883 25/10/2023 HARET RAWAT 1701007010WL017761 HARET RAWAT 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 HARETRAWAT STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24251020231157882 25/10/2023 HARET RAWAT 1701007010WL017761 HARET RAWAT 00415 SBIN0030290 1105 1105 Processed 10/11/2023 291206411 HARETRAWAT STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-010-001/1915
(JATOLI) 		1701007010NRG24251020231157885 25/10/2023 Satyendra 1701007010WL017761 Satyendra 00415 SBIN0030290 1105 1105 Processed 09/11/2023 291206411 Satyendra UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-010-001/1915
(JATOLI) 		1701007010NRG24251020231157884 25/10/2023 Satyendra 1701007010WL017761 Satyendra 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Satyendra UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24251020231157891 25/10/2023 Munna 1701007010WL017761 Munna 00415 SBIN0030290 1105 1105 Processed 10/11/2023 291206411 Munna STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24251020231157890 25/10/2023 Munna 1701007010WL017761 Munna 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Munna STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24251020231157908 25/10/2023 bhansingh 1701007010WL017761 bhansingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 bhansingh STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24251020231157906 25/10/2023 bhansingh 1701007010WL017761 bhansingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 bhansingh STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24251020231157907 25/10/2023 maheshwari Jatav 1701007010WL017761 maheshwari Jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 maheshwariJatav NARMADA JHABUA GRAMIN BANK(508515)
140 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24251020231157909 25/10/2023 maheshwari Jatav 1701007010WL017761 maheshwari Jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 maheshwariJatav NARMADA JHABUA GRAMIN BANK(508515)
141 SABALGARH MP-01-007-010-002/1007-A
(JATOLI) 		1701007010NRG24251020231157913 25/10/2023 sanjeev jatav 1701007010WL017761 sanjeev jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 sanjeevjatav STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-010-002/1007-A
(JATOLI) 		1701007010NRG24251020231157912 25/10/2023 sanjeev jatav 1701007010WL017761 sanjeev jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 sanjeevjatav STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-010-002/1008-A
(JATOLI) 		1701007010NRG24251020231157914 25/10/2023 ajay jatav 1701007010WL017761 ajay jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ajayjatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-010-002/1008-A
(JATOLI) 		1701007010NRG24251020231157915 25/10/2023 ajay jatav 1701007010WL017761 ajay jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ajayjatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24251020231157927 25/10/2023 Basant lal 1701007010WL017761 Basant lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Basantlal STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24251020231157926 25/10/2023 Basant lal 1701007010WL017761 Basant lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Basantlal STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24251020231157925 25/10/2023 Basant lal 1701007010WL017761 Basant lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Basantlal STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24251020231157924 25/10/2023 Basant lal 1701007010WL017761 Basant lal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Basantlal STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24251020231157931 25/10/2023 Ramrati 1701007010WL017761 Ramrati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramrati STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24251020231157930 25/10/2023 Ramrati 1701007010WL017761 Ramrati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramrati STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24251020231157929 25/10/2023 Ramrati 1701007010WL017761 Ramrati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramrati STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24251020231157928 25/10/2023 Ramrati 1701007010WL017761 Ramrati 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramrati STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24251020231157939 25/10/2023 Narendra jatav 1701007010WL017761 Narendra jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Narendrajatav STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24251020231157938 25/10/2023 Narendra Jatav 1701007010WL017761 Narendra Jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 NarendraJatav FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24251020231157937 25/10/2023 Narendra jatav 1701007010WL017761 Narendra jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Narendrajatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24251020231157936 25/10/2023 Narendra Jatav 1701007010WL017761 Narendra Jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 NarendraJatav FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24251020231157940 25/10/2023 Satish 1701007010WL017761 Satish 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Satish STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24251020231157942 25/10/2023 Satish 1701007010WL017761 Satish 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Satish STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-010-002/1058-D
(JATOLI) 		1701007010NRG24251020231157959 25/10/2023 maya 1701007010WL017761 maya 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 maya STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-010-002/1058-D
(JATOLI) 		1701007010NRG24251020231157958 25/10/2023 maya 1701007010WL017761 maya 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 maya STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-010-002/1059-A
(JATOLI) 		1701007010NRG24251020231157963 25/10/2023 Akash jatav 1701007010WL017761 Akash jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Akashjatav UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-010-002/1059-A
(JATOLI) 		1701007010NRG24251020231157962 25/10/2023 Akash jatav 1701007010WL017761 Akash jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Akashjatav FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-010-002/1059-A
(JATOLI) 		1701007010NRG24251020231157961 25/10/2023 Akash jatav 1701007010WL017761 Akash jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Akashjatav UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-010-002/1059-A
(JATOLI) 		1701007010NRG24251020231157960 25/10/2023 Akash jatav 1701007010WL017761 Akash jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Akashjatav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-010-002/1061-A
(JATOLI) 		1701007010NRG24251020231157977 25/10/2023 raguraj Jatav 1701007010WL017761 raguraj Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ragurajJatav STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-010-002/1061-A
(JATOLI) 		1701007010NRG24251020231157976 25/10/2023 raguraj Jatav 1701007010WL017761 raguraj Jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ragurajJatav STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-010-002/1061-B
(JATOLI) 		1701007010NRG24251020231157979 25/10/2023 usha 1701007010WL017761 usha 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 usha NARMADA JHABUA GRAMIN BANK(508515)
168 SABALGARH MP-01-007-010-002/1061-B
(JATOLI) 		1701007010NRG24251020231157978 25/10/2023 usha 1701007010WL017761 usha 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 usha NARMADA JHABUA GRAMIN BANK(508515)
169 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24251020231157996 25/10/2023 raj 1701007010WL017761 raj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 raj STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24251020231157994 25/10/2023 raj 1701007010WL017761 raj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 raj STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24251020231157995 25/10/2023 vikaram jatav 1701007010WL017761 vikaram jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 vikaramjatav STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24251020231157997 25/10/2023 vikaram jatav 1701007010WL017761 vikaram jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 vikaramjatav STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24251020231158002 25/10/2023 lac 1701007010WL017761 lac 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 lac STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24251020231158000 25/10/2023 lac 1701007010WL017761 lac 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 lac STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24251020231158001 25/10/2023 pan singh 1701007010WL017761 pan singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 pansingh STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24251020231158003 25/10/2023 pan singh 1701007010WL017761 pan singh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 pansingh STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-010-002/13-A
(JATOLI) 		1701007010NRG24251020231158005 25/10/2023 ruma 1701007010WL017761 ruma 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ruma STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-010-002/13-A
(JATOLI) 		1701007010NRG24251020231158004 25/10/2023 ruma 1701007010WL017761 ruma 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ruma STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-010-002/13-B
(JATOLI) 		1701007010NRG24251020231158009 25/10/2023 Nahar singh jatav 1701007010WL017761 Nahar singh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Naharsinghjatav STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-010-002/13-B
(JATOLI) 		1701007010NRG24251020231158007 25/10/2023 Nahar singh jatav 1701007010WL017761 Nahar singh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Naharsinghjatav STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-010-002/13-B
(JATOLI) 		1701007010NRG24251020231158006 25/10/2023 sunita 1701007010WL017761 sunita 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 sunita STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-010-002/13-B
(JATOLI) 		1701007010NRG24251020231158008 25/10/2023 sunita 1701007010WL017761 sunita 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 sunita STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24251020231158012 25/10/2023 padam 1701007010WL017761 padam 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 padam CENTRAL BANK OF INDIA(607115)
184 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24251020231158014 25/10/2023 padam 1701007010WL017761 padam 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 padam CENTRAL BANK OF INDIA(607115)
185 SABALGARH MP-01-007-010-002/1394
(JATOLI) 		1701007010NRG24251020231158017 25/10/2023 Reena 1701007010WL017761 Reena 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Reena STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-010-002/1394
(JATOLI) 		1701007010NRG24251020231158016 25/10/2023 Reena 1701007010WL017761 Reena 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Reena STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24251020231158021 25/10/2023 bheema jatav 1701007010WL017761 bheema jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 bheemajatav STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24251020231158020 25/10/2023 bheema jatav 1701007010WL017761 bheema jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 bheemajatav STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24251020231158019 25/10/2023 bheema jatav 1701007010WL017761 bheema jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 bheemajatav STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24251020231158018 25/10/2023 bheema jatav 1701007010WL017761 bheema jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 bheemajatav STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-010-002/1400
(JATOLI) 		1701007010NRG24251020231158023 25/10/2023 Jayprakash 1701007010WL017761 Jayprakash 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Jayprakash STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-010-002/1400
(JATOLI) 		1701007010NRG24251020231158022 25/10/2023 Jayprakash 1701007010WL017761 Jayprakash 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Jayprakash STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24251020231158024 25/10/2023 Gyansingh 1701007010WL017761 Gyansingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Gyansingh STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24251020231158026 25/10/2023 Gyansingh 1701007010WL017761 Gyansingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Gyansingh STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-010-002/1413
(JATOLI) 		1701007010NRG24251020231158028 25/10/2023 mahendra 1701007010WL017761 mahendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mahendra STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-010-002/1413
(JATOLI) 		1701007010NRG24251020231158029 25/10/2023 mahendra 1701007010WL017761 mahendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mahendra STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-010-002/15-A
(JATOLI) 		1701007010NRG24251020231158030 25/10/2023 mnisha 1701007010WL017761 mnisha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mnisha STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-010-002/15-A
(JATOLI) 		1701007010NRG24251020231158031 25/10/2023 mnisha 1701007010WL017761 mnisha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mnisha STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-010-002/1892
(JATOLI) 		1701007010NRG24251020231158032 25/10/2023 Usha 1701007010WL017761 Usha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Usha STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-010-002/1892
(JATOLI) 		1701007010NRG24251020231158034 25/10/2023 Usha 1701007010WL017761 Usha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Usha STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-010-002/320-D
(JATOLI) 		1701007010NRG24251020231158046 25/10/2023 kamla 1701007010WL017761 kamla 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 kamla STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-010-002/320-D
(JATOLI) 		1701007010NRG24251020231158044 25/10/2023 kamla 1701007010WL017761 kamla 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 kamla STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-010-002/34
(JATOLI) 		1701007010NRG24251020231158049 25/10/2023 sarbadi 1701007010WL017761 sarbadi 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 sarbadi STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-010-002/34
(JATOLI) 		1701007010NRG24251020231158048 25/10/2023 sarbadi 1701007010WL017761 sarbadi 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 sarbadi STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24251020231158051 25/10/2023 Lavkush Rawat 1701007010WL017761 Lavkush Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 LavkushRawat STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24251020231158050 25/10/2023 Lavkush Rawat 1701007010WL017761 Lavkush Rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 LavkushRawat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-010-002/448-C
(JATOLI) 		1701007010NRG24251020231158069 25/10/2023 Vidhya rawat 1701007010WL017761 Vidhya rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Vidhyarawat STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-010-002/448-C
(JATOLI) 		1701007010NRG24251020231158068 25/10/2023 Vidhya rawat 1701007010WL017761 Vidhya rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Vidhyarawat STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-010-002/621
(JATOLI) 		1701007010NRG24251020231158075 25/10/2023 Girija 1701007010WL017761 Girija 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Girija STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-010-002/621
(JATOLI) 		1701007010NRG24251020231158074 25/10/2023 Girija 1701007010WL017761 Girija 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Girija STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-010-002/635
(JATOLI) 		1701007010NRG24251020231158077 25/10/2023 Felooram 1701007010WL017761 Felooram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Felooram STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-010-002/635
(JATOLI) 		1701007010NRG24251020231158076 25/10/2023 Felooram 1701007010WL017761 Felooram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Felooram STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-010-002/637
(JATOLI) 		1701007010NRG24251020231158085 25/10/2023 kamalesh 1701007010WL017761 kamalesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 kamalesh STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-010-002/637
(JATOLI) 		1701007010NRG24251020231158084 25/10/2023 kamalesh 1701007010WL017761 kamalesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 kamalesh STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-010-002/647-A
(JATOLI) 		1701007010NRG24251020231158087 25/10/2023 SEEMA JATAV 1701007010WL017761 SEEMA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 SEEMAJATAV STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-010-002/647-A
(JATOLI) 		1701007010NRG24251020231158086 25/10/2023 SEEMA JATAV 1701007010WL017761 SEEMA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 SEEMAJATAV STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-010-002/648-B
(JATOLI) 		1701007010NRG24251020231158091 25/10/2023 CHITRASINGH JATAV 1701007010WL017761 CHITRASINGH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 CHITRASINGHJATAV STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-010-002/648-B
(JATOLI) 		1701007010NRG24251020231158090 25/10/2023 CHITRASINGH JATAV 1701007010WL017761 CHITRASINGH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 CHITRASINGHJATAV STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-010-002/648-B
(JATOLI) 		1701007010NRG24251020231158089 25/10/2023 CHITRASINGH JATAV 1701007010WL017761 CHITRASINGH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 CHITRASINGHJATAV STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-010-002/648-B
(JATOLI) 		1701007010NRG24251020231158088 25/10/2023 CHITRASINGH JATAV 1701007010WL017761 CHITRASINGH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 CHITRASINGHJATAV STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-010-002/649-B
(JATOLI) 		1701007010NRG24251020231158093 25/10/2023 Lalita 1701007010WL017761 Lalita 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Lalita NARMADA JHABUA GRAMIN BANK(508515)
222 SABALGARH MP-01-007-010-002/649-B
(JATOLI) 		1701007010NRG24251020231158092 25/10/2023 Lalita 1701007010WL017761 Lalita 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 Lalita NARMADA JHABUA GRAMIN BANK(508515)
223 SABALGARH MP-01-007-010-002/649-D
(JATOLI) 		1701007010NRG24251020231158099 25/10/2023 MUNESH JATAV 1701007010WL017761 MUNESH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 MUNESHJATAV STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-010-002/649-D
(JATOLI) 		1701007010NRG24251020231158098 25/10/2023 MUNESH JATAV 1701007010WL017761 MUNESH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 MUNESHJATAV STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-010-002/650-C
(JATOLI) 		1701007010NRG24251020231158103 25/10/2023 DHARMENDRA JATAV 1701007010WL017761 DHARMENDRA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-010-002/650-C
(JATOLI) 		1701007010NRG24251020231158102 25/10/2023 DHARMENDRA JATAV 1701007010WL017761 DHARMENDRA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24251020231158104 25/10/2023 ABDHESH JATAV 1701007010WL017761 ABDHESH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ABDHESHJATAV STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24251020231158106 25/10/2023 ABDHESH JATAV 1701007010WL017761 ABDHESH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ABDHESHJATAV STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-010-002/653-B
(JATOLI) 		1701007010NRG24251020231158109 25/10/2023 SUNEETA JATAV 1701007010WL017761 SUNEETA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 SUNEETAJATAV STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-010-002/653-B
(JATOLI) 		1701007010NRG24251020231158108 25/10/2023 SUNEETA JATAV 1701007010WL017761 SUNEETA JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 SUNEETAJATAV STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24251020231158111 25/10/2023 shashi jatav 1701007010WL017761 shashi jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 shashijatav STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24251020231158110 25/10/2023 shashi jatav 1701007010WL017761 shashi jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 shashijatav STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-010-002/654-C
(JATOLI) 		1701007010NRG24251020231158113 25/10/2023 BHAGIRATH JATAV 1701007010WL017761 BHAGIRATH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 BHAGIRATHJATAV STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-010-002/654-C
(JATOLI) 		1701007010NRG24251020231158112 25/10/2023 BHAGIRATH JATAV 1701007010WL017761 BHAGIRATH JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 BHAGIRATHJATAV STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24251020231158115 25/10/2023 mahesh jatav 1701007010WL017761 mahesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 maheshjatav STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24251020231158114 25/10/2023 mahesh jatav 1701007010WL017761 mahesh jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 maheshjatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-010-002/661
(JATOLI) 		1701007010NRG24251020231158116 25/10/2023 chhaviram jatav 1701007010WL017761 chhaviram jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 chhaviramjatav STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-010-002/661
(JATOLI) 		1701007010NRG24251020231158117 25/10/2023 chhaviram jatav 1701007010WL017761 chhaviram jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 chhaviramjatav STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24251020231158118 25/10/2023 ramsingh rawat 1701007010WL017761 ramsingh rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ramsinghrawat STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24251020231158120 25/10/2023 ramsingh rawat 1701007010WL017761 ramsingh rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ramsinghrawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-010-002/704
(JATOLI) 		1701007010NRG24251020231158129 25/10/2023 ujanti jatav 1701007010WL017761 ujanti jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ujantijatav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-010-002/704
(JATOLI) 		1701007010NRG24251020231158131 25/10/2023 ujanti jatav 1701007010WL017761 ujanti jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ujantijatav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24251020231158136 25/10/2023 mahendra jatav 1701007010WL017761 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mahendrajatav STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24251020231158138 25/10/2023 mahendra jatav 1701007010WL017761 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mahendrajatav STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24251020231158137 25/10/2023 ratto 1701007010WL017761 ratto 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ratto STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24251020231158139 25/10/2023 ratto 1701007010WL017761 ratto 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 ratto STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-010-002/749
(JATOLI) 		1701007010NRG24251020231158147 25/10/2023 kosha jatav 1701007010WL017761 kosha jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 koshajatav STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-010-002/749
(JATOLI) 		1701007010NRG24251020231158146 25/10/2023 kosha jatav 1701007010WL017761 kosha jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 koshajatav STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-010-002/78
(JATOLI) 		1701007010NRG24251020231158149 25/10/2023 Rambabu 1701007010WL017761 Rambabu 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Rambabu STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-010-002/78
(JATOLI) 		1701007010NRG24251020231158148 25/10/2023 Rambabu 1701007010WL017761 Rambabu 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Rambabu STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-010-002/853
(JATOLI) 		1701007010NRG24251020231158153 25/10/2023 Ramhet 1701007010WL017761 Ramhet 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramhet STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-010-002/853
(JATOLI) 		1701007010NRG24251020231158152 25/10/2023 Ramhet 1701007010WL017761 Ramhet 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramhet STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-010-002/862-A
(JATOLI) 		1701007010NRG24251020231158161 25/10/2023 Leela 1701007010WL017761 Leela 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Leela STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-010-002/862-A
(JATOLI) 		1701007010NRG24251020231158160 25/10/2023 Leela 1701007010WL017761 Leela 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Leela STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-010-002/878
(JATOLI) 		1701007010NRG24251020231158172 25/10/2023 Ramswaroop 1701007010WL017761 Ramswaroop 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramswaroop STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-010-002/878
(JATOLI) 		1701007010NRG24251020231158173 25/10/2023 Ramswaroop 1701007010WL017761 Ramswaroop 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ramswaroop STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-010-002/923
(JATOLI) 		1701007010NRG24251020231158183 25/10/2023 roshan 1701007010WL017761 roshan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 roshan STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-010-002/923
(JATOLI) 		1701007010NRG24251020231158182 25/10/2023 roshan 1701007010WL017761 roshan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 roshan STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-010-002/941
(JATOLI) 		1701007010NRG24251020231158185 25/10/2023 mukesh 1701007010WL017761 mukesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mukesh STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-010-002/941
(JATOLI) 		1701007010NRG24251020231158184 25/10/2023 mukesh 1701007010WL017761 mukesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 mukesh STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-010-002/96
(JATOLI) 		1701007010NRG24251020231158189 25/10/2023 Ganesha 1701007010WL017761 Ganesha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ganesha STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-010-002/96
(JATOLI) 		1701007010NRG24251020231158188 25/10/2023 Ganesha 1701007010WL017761 Ganesha 00415 SBIN0030290 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SABALGARH MP-01-007-010-002/96
(JATOLI) 		1701007010NRG24251020231158187 25/10/2023 Ganesha 1701007010WL017761 Ganesha 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Ganesha STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-010-002/96
(JATOLI) 		1701007010NRG24251020231158186 25/10/2023 Ganesha 1701007010WL017761 Ganesha 00415 SBIN0030290 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SABALGARH MP-01-007-010-002/991-A
(JATOLI) 		1701007010NRG24251020231158191 25/10/2023 Madhav rawat 1701007010WL017761 Madhav rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Madhavrawat STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-010-002/991-A
(JATOLI) 		1701007010NRG24251020231158190 25/10/2023 Madhav rawat 1701007010WL017761 Madhav rawat 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 Madhavrawat STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-010-002/999-A
(JATOLI) 		1701007010NRG24251020231158195 25/10/2023 kavita jatav 1701007010WL017761 kavita jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 kavitajatav UNION BANK OF INDIA(508500)
268 SABALGARH MP-01-007-010-002/999-A
(JATOLI) 		1701007010NRG24251020231158194 25/10/2023 kavita jatav 1701007010WL017761 kavita jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 kavitajatav STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-010-002/999-A
(JATOLI) 		1701007010NRG24251020231158193 25/10/2023 kavita jatav 1701007010WL017761 kavita jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291206411 kavitajatav UNION BANK OF INDIA(508500)
270 SABALGARH MP-01-007-010-002/999-A
(JATOLI) 		1701007010NRG24251020231158192 25/10/2023 kavita jatav 1701007010WL017761 kavita jatav 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291206411 kavitajatav STATE BANK OF INDIA(508548)
SubTotal 184977 184977
271 SABALGARH MP-01-007-010-002/320-D
(JATOLI) 		1701007010NRG24251020231158047 25/10/2023 Brahma 1701007010WL017761 Brahma 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206411 Brahma NARMADA JHABUA GRAMIN BANK(508515)
272 SABALGARH MP-01-007-010-002/320-D
(JATOLI) 		1701007010NRG24251020231158045 25/10/2023 Brahma 1701007010WL017761 Brahma 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206411 Brahma NARMADA JHABUA GRAMIN BANK(508515)
273 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24251020231158081 25/10/2023 shikha jatav 1701007010WL017761 shikha jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206411 shikhajatav UCO BANK(607066)
274 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24251020231158079 25/10/2023 shikha jatav 1701007010WL017761 shikha jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206411 shikhajatav UCO BANK(607066)
SubTotal 5304 5304
275 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24251020231157895 25/10/2023 ghanshyam rawat 1701007010WL017761 ghanshyam rawat 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291206411 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
276 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24251020231157894 25/10/2023 ghanshyam rawat 1701007010WL017761 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291206411 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
277 SABALGARH MP-01-007-010-002/1054-C
(JATOLI) 		1701007010NRG24251020231157935 25/10/2023 Atarsingh 1701007010WL017761 Atarsingh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291206411 Atarsingh STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-010-002/1054-C
(JATOLI) 		1701007010NRG24251020231157934 25/10/2023 Atarsingh 1701007010WL017761 Atarsingh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291206411 Atarsingh STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-010-002/1056-A
(JATOLI) 		1701007010NRG24251020231157945 25/10/2023 dhirsingh 1701007010WL017761 dhirsingh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291206411 dhirsingh BANK OF BARODA(606985)
280 SABALGARH MP-01-007-010-002/1056-A
(JATOLI) 		1701007010NRG24251020231157944 25/10/2023 dhirsingh 1701007010WL017761 dhirsingh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291206411 dhirsingh BANK OF BARODA(606985)
281 SABALGARH MP-01-007-010-002/1058-C
(JATOLI) 		1701007010NRG24251020231157957 25/10/2023 santosh 1701007010WL017761 santosh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291206411 santosh UNION BANK OF INDIA(508500)
282 SABALGARH MP-01-007-010-002/1058-C
(JATOLI) 		1701007010NRG24251020231157956 25/10/2023 santosh 1701007010WL017761 santosh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291206411 santosh UNION BANK OF INDIA(508500)
283 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24251020231158141 25/10/2023 nahar singh jatav 1701007010WL017761 nahar singh jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291206411 naharsinghjatav STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24251020231158140 25/10/2023 nahar singh jatav 1701007010WL017761 nahar singh jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291206411 naharsinghjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
285 SABALGARH MP-01-007-010-002/1970-D
(JATOLI) 		1701007010NRG24251020231158037 25/10/2023 Ravindra Rawat 1701007010WL017761 Ravindra Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 291206411 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-010-002/1970-D
(JATOLI) 		1701007010NRG24251020231158036 25/10/2023 Ravindra Rawat 1701007010WL017761 Ravindra Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206411 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 376805 376805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_251023APB_FTO_331247 Central Bank Of India CBIN0284608 SABALGARH 79560
2 SABALGARH MP1701007_251023APB_FTO_331247 State Bank of India SBIN0001471 SABALGARH 33371
3 SABALGARH MP1701007_251023APB_FTO_331247 State Bank of India SBIN0004830 ADB SABALGARH 55692
4 SABALGARH MP1701007_251023APB_FTO_331247 State Bank of India SBIN0030092 JOURA 2652
5 SABALGARH MP1701007_251023APB_FTO_331247 State Bank of India SBIN0030290 RAMPAHARI 184977
6 SABALGARH MP1701007_251023APB_FTO_331247 UCO Bank UCBA0001429 SABALGARH 5304
7 SABALGARH MP1701007_251023APB_FTO_331247 Union Bank of India UBIN0543187 BIRPUR 2431
8 SABALGARH MP1701007_251023APB_FTO_331247 Union Bank of India UBIN0575429 SABALGARH 10608
9 SABALGARH MP1701007_251023APB_FTO_331247 India Post Payments Bank IPOS0000001 Morena 2210

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