Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_310823APB_FTO_242347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24310820230806171 31/08/2023 Ramsevak 1701007010WL011546 Ramsevak 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Ramsevak STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24310820230806170 31/08/2023 Ramsevak 1701007010WL011546 Ramsevak 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Ramsevak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24310820230806169 31/08/2023 Ramsevak 1701007010WL011546 Ramsevak 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Ramsevak STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24310820230806168 31/08/2023 Ramsevak 1701007010WL011546 Ramsevak 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Ramsevak CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-010-002/1011-C
(JATOLI) 		1701007010NRG24310820230806253 31/08/2023 Aarti Sharma 1701007010WL011546 Aarti Sharma 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 AartiSharma CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-010-002/1011-C
(JATOLI) 		1701007010NRG24310820230806252 31/08/2023 Aarti Sharma 1701007010WL011546 Aarti Sharma 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 AartiSharma CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-010-002/1123-D
(JATOLI) 		1701007010NRG24310820230806265 31/08/2023 Maya 1701007010WL011546 Maya 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Maya STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-002/1123-D
(JATOLI) 		1701007010NRG24310820230806264 31/08/2023 Maya 1701007010WL011546 Maya 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Maya STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/1123-D
(JATOLI) 		1701007010NRG24310820230806263 31/08/2023 Maya 1701007010WL011546 Maya 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Maya STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-010-002/1123-D
(JATOLI) 		1701007010NRG24310820230806262 31/08/2023 Maya 1701007010WL011546 Maya 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Maya STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-010-002/1227-B
(JATOLI) 		1701007010NRG24310820230806275 31/08/2023 Bherulal 1701007010WL011546 Bherulal 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Bherulal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-010-002/1227-B
(JATOLI) 		1701007010NRG24310820230806274 31/08/2023 Bherulal 1701007010WL011546 Bherulal 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Bherulal STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-010-002/148-C
(JATOLI) 		1701007010NRG24310820230806287 31/08/2023 Roma 1701007010WL011546 Roma 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Roma STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-010-002/148-C
(JATOLI) 		1701007010NRG24310820230806286 31/08/2023 Roma 1701007010WL011546 Roma 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Roma STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-010-002/1915-A
(JATOLI) 		1701007010NRG24310820230806307 31/08/2023 Deepak 1701007010WL011546 Deepak 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Deepak STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-002/1915-A
(JATOLI) 		1701007010NRG24310820230806306 31/08/2023 Deepak 1701007010WL011546 Deepak 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Deepak STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/1920-D
(JATOLI) 		1701007010NRG24310820230806325 31/08/2023 Sarita 1701007010WL011546 Sarita 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Sarita CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-010-002/1920-D
(JATOLI) 		1701007010NRG24310820230806324 31/08/2023 Sarita 1701007010WL011546 Sarita 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Sarita FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-010-002/1920-D
(JATOLI) 		1701007010NRG24310820230806323 31/08/2023 Sarita 1701007010WL011546 Sarita 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Sarita CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-010-002/1920-D
(JATOLI) 		1701007010NRG24310820230806322 31/08/2023 Sarita 1701007010WL011546 Sarita 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Sarita FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-010-002/1955-A
(JATOLI) 		1701007010NRG24310820230806357 31/08/2023 Brijesh Prajapati 1701007010WL011546 Brijesh Prajapati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 BrijeshPrajapati UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-010-002/1955-A
(JATOLI) 		1701007010NRG24310820230806356 31/08/2023 Brijesh Prajapati 1701007010WL011546 Brijesh Prajapati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 BrijeshPrajapati CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-010-002/1955-A
(JATOLI) 		1701007010NRG24310820230806355 31/08/2023 Brijesh Prajapati 1701007010WL011546 Brijesh Prajapati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 BrijeshPrajapati UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-010-002/1955-A
(JATOLI) 		1701007010NRG24310820230806354 31/08/2023 Brijesh Prajapati 1701007010WL011546 Brijesh Prajapati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 BrijeshPrajapati CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-010-002/1975-B
(JATOLI) 		1701007010NRG24310820230806377 31/08/2023 Mor Singh 1701007010WL011546 Mor Singh 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 MorSingh BANK OF BARODA(606985)
26 SABALGARH MP-01-007-010-002/1975-B
(JATOLI) 		1701007010NRG24310820230806376 31/08/2023 Mor Singh 1701007010WL011546 Mor Singh 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 MorSingh BANK OF BARODA(606985)
27 SABALGARH MP-01-007-010-002/1978-A
(JATOLI) 		1701007010NRG24310820230806383 31/08/2023 Dashrath 1701007010WL011546 Dashrath 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Dashrath CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-010-002/1978-A
(JATOLI) 		1701007010NRG24310820230806382 31/08/2023 Dashrath 1701007010WL011546 Dashrath 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Dashrath CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-010-002/1984
(JATOLI) 		1701007010NRG24310820230806388 31/08/2023 Lakshmi 1701007010WL011546 Lakshmi 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Lakshmi CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-010-002/1984
(JATOLI) 		1701007010NRG24310820230806386 31/08/2023 Lakshmi 1701007010WL011546 Lakshmi 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Lakshmi CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-010-002/1984-A
(JATOLI) 		1701007010NRG24310820230806393 31/08/2023 Kamala 1701007010WL011546 Kamala 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Kamala CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-010-002/1984-A
(JATOLI) 		1701007010NRG24310820230806392 31/08/2023 Kamala 1701007010WL011546 Kamala 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Kamala CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-010-002/1984-A
(JATOLI) 		1701007010NRG24310820230806391 31/08/2023 Kamala 1701007010WL011546 Kamala 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Kamala CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-010-002/1984-A
(JATOLI) 		1701007010NRG24310820230806390 31/08/2023 Kamala 1701007010WL011546 Kamala 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Kamala CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-010-002/1995
(JATOLI) 		1701007010NRG24310820230806405 31/08/2023 Sanjay prajapati 1701007010WL011546 Sanjay prajapati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Sanjayprajapati CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-010-002/1995
(JATOLI) 		1701007010NRG24310820230806404 31/08/2023 Sanjay prajapati 1701007010WL011546 Sanjay prajapati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Sanjayprajapati CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-010-002/1995
(JATOLI) 		1701007010NRG24310820230806403 31/08/2023 Sanjay prajapati 1701007010WL011546 Sanjay prajapati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Sanjayprajapati CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-010-002/1995
(JATOLI) 		1701007010NRG24310820230806402 31/08/2023 Sanjay prajapati 1701007010WL011546 Sanjay prajapati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Sanjayprajapati CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-010-002/1998
(JATOLI) 		1701007010NRG24310820230806413 31/08/2023 Dropati kushvaha 1701007010WL011546 Dropati kushvaha 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Dropatikushvaha STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-002/1998
(JATOLI) 		1701007010NRG24310820230806411 31/08/2023 Dropati kushvaha 1701007010WL011546 Dropati kushvaha 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Dropatikushvaha STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-010-002/215-A
(JATOLI) 		1701007010NRG24310820230806432 31/08/2023 Kampuri Rathor 1701007010WL011546 Kampuri Rathor 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 KampuriRathor STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-002/215-A
(JATOLI) 		1701007010NRG24310820230806430 31/08/2023 Kampuri Rathor 1701007010WL011546 Kampuri Rathor 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 KampuriRathor STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-002/215-A
(JATOLI) 		1701007010NRG24310820230806431 31/08/2023 Kàpuri Rathor 1701007010WL011546 Kàpuri Rathor 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 KpuriRathor CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-010-002/215-A
(JATOLI) 		1701007010NRG24310820230806433 31/08/2023 Kàpuri Rathor 1701007010WL011546 Kàpuri Rathor 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 KpuriRathor CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-010-002/249-C
(JATOLI) 		1701007010NRG24310820230806463 31/08/2023 Rajendra 1701007010WL011546 Rajendra 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Rajendra STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-010-002/249-C
(JATOLI) 		1701007010NRG24310820230806462 31/08/2023 Rajendra 1701007010WL011546 Rajendra 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Rajendra UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-010-002/249-C
(JATOLI) 		1701007010NRG24310820230806461 31/08/2023 Rajendra 1701007010WL011546 Rajendra 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Rajendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-002/249-C
(JATOLI) 		1701007010NRG24310820230806460 31/08/2023 Rajendra 1701007010WL011546 Rajendra 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Rajendra UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-010-002/257-B
(JATOLI) 		1701007010NRG24310820230806472 31/08/2023 Koksingh 1701007010WL011546 Koksingh 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Koksingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/257-B
(JATOLI) 		1701007010NRG24310820230806474 31/08/2023 Koksingh 1701007010WL011546 Koksingh 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Koksingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/279-C
(JATOLI) 		1701007010NRG24310820230806491 31/08/2023 Uday Singh 1701007010WL011546 Uday Singh 00089 CBIN0284608 1326 1326 Rejected 07/09/2023 021958761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SABALGARH MP-01-007-010-002/279-C
(JATOLI) 		1701007010NRG24310820230806490 31/08/2023 Uday Singh 1701007010WL011546 Uday Singh 00089 CBIN0284608 884 884 Rejected 07/09/2023 021958761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SABALGARH MP-01-007-010-002/296-B
(JATOLI) 		1701007010NRG24310820230806501 31/08/2023 Omvati 1701007010WL011546 Omvati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Omvati STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/296-B
(JATOLI) 		1701007010NRG24310820230806500 31/08/2023 Omvati 1701007010WL011546 Omvati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Omvati CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-010-002/296-B
(JATOLI) 		1701007010NRG24310820230806499 31/08/2023 Omvati 1701007010WL011546 Omvati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Omvati STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-002/296-B
(JATOLI) 		1701007010NRG24310820230806498 31/08/2023 Omvati 1701007010WL011546 Omvati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Omvati CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-010-002/30-D
(JATOLI) 		1701007010NRG24310820230806507 31/08/2023 Kala kushwah 1701007010WL011546 Kala kushwah 00089 CBIN0284608 663 663 Processed 05/09/2023 021958761 Kalakushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-010-002/30-D
(JATOLI) 		1701007010NRG24310820230806509 31/08/2023 Kala kushwah 1701007010WL011546 Kala kushwah 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Kalakushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-010-002/30-D
(JATOLI) 		1701007010NRG24310820230806508 31/08/2023 Siyaram kushwa 1701007010WL011546 Siyaram kushwa 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Siyaramkushwa CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-010-002/30-D
(JATOLI) 		1701007010NRG24310820230806506 31/08/2023 Siyaram kushwa 1701007010WL011546 Siyaram kushwa 00089 CBIN0284608 663 663 Processed 05/09/2023 021958761 Siyaramkushwa CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-010-002/330-A
(JATOLI) 		1701007010NRG24310820230806517 31/08/2023 Laja 1701007010WL011546 Laja 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Laja CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-010-002/330-A
(JATOLI) 		1701007010NRG24310820230806516 31/08/2023 Laja 1701007010WL011546 Laja 00089 CBIN0284608 663 663 Processed 05/09/2023 021958761 Laja STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/330-A
(JATOLI) 		1701007010NRG24310820230806515 31/08/2023 Laja 1701007010WL011546 Laja 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Laja CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-010-002/330-A
(JATOLI) 		1701007010NRG24310820230806514 31/08/2023 Laja 1701007010WL011546 Laja 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Laja STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-010-002/370-A
(JATOLI) 		1701007010NRG24310820230806549 31/08/2023 Mithilesh Prajapati 1701007010WL011546 Mithilesh Prajapati 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 MithileshPrajapati CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-010-002/370-A
(JATOLI) 		1701007010NRG24310820230806548 31/08/2023 Mithilesh Prajapati 1701007010WL011546 Mithilesh Prajapati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 MithileshPrajapati CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-010-002/370-B
(JATOLI) 		1701007010NRG24310820230806551 31/08/2023 Lakhan Prajapati 1701007010WL011546 Lakhan Prajapati 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 LakhanPrajapati CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-010-002/370-B
(JATOLI) 		1701007010NRG24310820230806550 31/08/2023 Lakhan Prajapati 1701007010WL011546 Lakhan Prajapati 00089 CBIN0284608 663 663 Processed 05/09/2023 021958761 LakhanPrajapati CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-010-002/611
(JATOLI) 		1701007010NRG24310820230806571 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-002/611
(JATOLI) 		1701007010NRG24310820230806570 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00089 CBIN0284608 884 884 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-002/611
(JATOLI) 		1701007010NRG24310820230806569 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-002/611
(JATOLI) 		1701007010NRG24310820230806568 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 76908 76908
73 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24310820230806156 31/08/2023 Dharmendra 1701007010WL011546 Dharmendra 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 Dharmendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24310820230806154 31/08/2023 Dharmendra 1701007010WL011546 Dharmendra 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 Dharmendra STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24310820230806159 31/08/2023 santosh jatav 1701007010WL011546 santosh jatav 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 santoshjatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24310820230806161 31/08/2023 santosh jatav 1701007010WL011546 santosh jatav 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 santoshjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-001/336-A
(JATOLI) 		1701007010NRG24310820230806173 31/08/2023 lahoee 1701007010WL011546 lahoee 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 lahoee STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-001/336-A
(JATOLI) 		1701007010NRG24310820230806172 31/08/2023 lahoee 1701007010WL011546 lahoee 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 lahoee STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24310820230806183 31/08/2023 janved 1701007010WL011546 janved 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 janved STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24310820230806182 31/08/2023 janved 1701007010WL011546 janved 00415 SBIN0001471 663 663 Processed 05/09/2023 021958761 janved STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24310820230806191 31/08/2023 sunrekha jatav 1701007010WL011546 sunrekha jatav 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 sunrekhajatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24310820230806190 31/08/2023 sunrekha jatav 1701007010WL011546 sunrekha jatav 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 sunrekhajatav STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24310820230806193 31/08/2023 ganpati 1701007010WL011546 ganpati 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 ganpati STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24310820230806192 31/08/2023 ganpati 1701007010WL011546 ganpati 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 ganpati STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-001/681
(JATOLI) 		1701007010NRG24310820230806195 31/08/2023 vineeta jatav 1701007010WL011546 vineeta jatav 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 vineetajatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-001/681
(JATOLI) 		1701007010NRG24310820230806194 31/08/2023 vineeta jatav 1701007010WL011546 vineeta jatav 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 vineetajatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24310820230806201 31/08/2023 arjun jatav 1701007010WL011546 arjun jatav 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 arjunjatav STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24310820230806200 31/08/2023 arjun jatav 1701007010WL011546 arjun jatav 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 arjunjatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24310820230806203 31/08/2023 arati rawat 1701007010WL011546 arati rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 aratirawat UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24310820230806205 31/08/2023 arati rawat 1701007010WL011546 arati rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 aratirawat UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24310820230806204 31/08/2023 rakesh rawat 1701007010WL011546 rakesh rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 rakeshrawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24310820230806202 31/08/2023 rakesh rawat 1701007010WL011546 rakesh rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 rakeshrawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-001/741
(JATOLI) 		1701007010NRG24310820230806209 31/08/2023 jayesh rawat 1701007010WL011546 jayesh rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 jayeshrawat UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-010-001/741
(JATOLI) 		1701007010NRG24310820230806208 31/08/2023 jayesh rawat 1701007010WL011546 jayesh rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 jayeshrawat UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24310820230806211 31/08/2023 mamta rawat 1701007010WL011546 mamta rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 mamtarawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24310820230806210 31/08/2023 mamta rawat 1701007010WL011546 mamta rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 mamtarawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24310820230806215 31/08/2023 narottam rawat 1701007010WL011546 narottam rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 narottamrawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24310820230806214 31/08/2023 narottam rawat 1701007010WL011546 narottam rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 narottamrawat STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24310820230806219 31/08/2023 dataram rawat 1701007010WL011546 dataram rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 dataramrawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24310820230806218 31/08/2023 dataram rawat 1701007010WL011546 dataram rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 dataramrawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24310820230806217 31/08/2023 dataram rawat 1701007010WL011546 dataram rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 dataramrawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24310820230806216 31/08/2023 dataram rawat 1701007010WL011546 dataram rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 dataramrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-001/808
(JATOLI) 		1701007010NRG24310820230806229 31/08/2023 mukesh jatav 1701007010WL011546 mukesh jatav 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 mukeshjatav STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-010-001/808
(JATOLI) 		1701007010NRG24310820230806228 31/08/2023 mukesh jatav 1701007010WL011546 mukesh jatav 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 mukeshjatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24310820230806230 31/08/2023 bharati rawat 1701007010WL011546 bharati rawat 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
106 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24310820230806231 31/08/2023 bharati rawat 1701007010WL011546 bharati rawat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
107 SABALGARH MP-01-007-010-001/982
(JATOLI) 		1701007010NRG24310820230806235 31/08/2023 brahmpal 1701007010WL011546 brahmpal 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 brahmpal STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-010-001/982
(JATOLI) 		1701007010NRG24310820230806234 31/08/2023 brahmpal 1701007010WL011546 brahmpal 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 brahmpal STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-001/983
(JATOLI) 		1701007010NRG24310820230806237 31/08/2023 akash 1701007010WL011546 akash 00415 SBIN0001471 884 884 Rejected 07/09/2023 021958761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SABALGARH MP-01-007-010-001/983
(JATOLI) 		1701007010NRG24310820230806236 31/08/2023 akash 1701007010WL011546 akash 00415 SBIN0001471 1326 1326 Rejected 07/09/2023 021958761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SABALGARH MP-01-007-010-001/985
(JATOLI) 		1701007010NRG24310820230806239 31/08/2023 sourav 1701007010WL011546 sourav 00415 SBIN0001471 1326 1326 Rejected 07/09/2023 021958761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SABALGARH MP-01-007-010-001/985
(JATOLI) 		1701007010NRG24310820230806238 31/08/2023 sourav 1701007010WL011546 sourav 00415 SBIN0001471 884 884 Rejected 07/09/2023 021958761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24310820230806241 31/08/2023 amit 1701007010WL011546 amit 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 amit INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24310820230806240 31/08/2023 amit 1701007010WL011546 amit 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 amit INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24310820230806243 31/08/2023 brajesh 1701007010WL011546 brajesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 brajesh UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24310820230806242 31/08/2023 brajesh 1701007010WL011546 brajesh 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 brajesh UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-010-002/1000-C
(JATOLI) 		1701007010NRG24310820230806251 31/08/2023 Resham 1701007010WL011546 Resham 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 Resham STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-010-002/1000-C
(JATOLI) 		1701007010NRG24310820230806250 31/08/2023 Resham 1701007010WL011546 Resham 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 Resham STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-010-002/1995-A
(JATOLI) 		1701007010NRG24310820230806408 31/08/2023 Ram Ganesh 1701007010WL011546 Ram Ganesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 RamGanesh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-010-002/1995-A
(JATOLI) 		1701007010NRG24310820230806406 31/08/2023 Ram Ganesh 1701007010WL011546 Ram Ganesh 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 RamGanesh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-010-002/210-C
(JATOLI) 		1701007010NRG24310820230806427 31/08/2023 Bhogiram 1701007010WL011546 Bhogiram 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 Bhogiram STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-010-002/210-C
(JATOLI) 		1701007010NRG24310820230806426 31/08/2023 Bhogiram 1701007010WL011546 Bhogiram 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 Bhogiram STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-010-002/210-D
(JATOLI) 		1701007010NRG24310820230806429 31/08/2023 PINKI 1701007010WL011546 PINKI 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 PINKI STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-010-002/210-D
(JATOLI) 		1701007010NRG24310820230806428 31/08/2023 PINKI 1701007010WL011546 PINKI 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 PINKI STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-010-002/215-B
(JATOLI) 		1701007010NRG24310820230806437 31/08/2023 Kranti 1701007010WL011546 Kranti 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 Kranti STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-002/215-B
(JATOLI) 		1701007010NRG24310820230806436 31/08/2023 Kranti 1701007010WL011546 Kranti 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021958761 Kranti STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-010-002/215-B
(JATOLI) 		1701007010NRG24310820230806435 31/08/2023 Kranti 1701007010WL011546 Kranti 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 Kranti STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-010-002/215-B
(JATOLI) 		1701007010NRG24310820230806434 31/08/2023 Kranti 1701007010WL011546 Kranti 00415 SBIN0001471 884 884 Processed 05/09/2023 021958761 Kranti STATE BANK OF INDIA(508548)
SubTotal 61659 61659
129 SABALGARH MP-01-007-010-001/30-B
(JATOLI) 		1701007010NRG24310820230806167 31/08/2023 mithlesh 1701007010WL011546 mithlesh 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 mithlesh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-010-001/30-B
(JATOLI) 		1701007010NRG24310820230806166 31/08/2023 mithlesh 1701007010WL011546 mithlesh 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 mithlesh STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24310820230806197 31/08/2023 sinta jatav 1701007010WL011546 sinta jatav 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 sintajatav STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24310820230806196 31/08/2023 sinta jatav 1701007010WL011546 sinta jatav 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 sintajatav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-010-001/798
(JATOLI) 		1701007010NRG24310820230806223 31/08/2023 ramdayal jatv 1701007010WL011546 ramdayal jatv 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 ramdayaljatv STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-010-001/798
(JATOLI) 		1701007010NRG24310820230806222 31/08/2023 ramdayal jatv 1701007010WL011546 ramdayal jatv 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 ramdayaljatv STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-010-002/1122-B
(JATOLI) 		1701007010NRG24310820230806261 31/08/2023 Beerbal prajpati 1701007010WL011546 Beerbal prajpati 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Beerbalprajpati STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-010-002/1122-B
(JATOLI) 		1701007010NRG24310820230806260 31/08/2023 Beerbal prajpati 1701007010WL011546 Beerbal prajpati 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Beerbalprajpati STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-010-002/1227-C
(JATOLI) 		1701007010NRG24310820230806277 31/08/2023 Lohe 1701007010WL011546 Lohe 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Lohe STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-010-002/1227-C
(JATOLI) 		1701007010NRG24310820230806276 31/08/2023 Lohe 1701007010WL011546 Lohe 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Lohe STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-010-002/1916
(JATOLI) 		1701007010NRG24310820230806310 31/08/2023 omprakash 1701007010WL011546 omprakash 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 omprakash STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-010-002/1916
(JATOLI) 		1701007010NRG24310820230806308 31/08/2023 omprakash 1701007010WL011546 omprakash 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 omprakash STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-010-002/1916-B
(JATOLI) 		1701007010NRG24310820230806313 31/08/2023 Suneel 1701007010WL011546 Suneel 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Suneel STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-010-002/1916-B
(JATOLI) 		1701007010NRG24310820230806312 31/08/2023 Suneel 1701007010WL011546 Suneel 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Suneel STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-010-002/1923
(JATOLI) 		1701007010NRG24310820230806327 31/08/2023 prahalad 1701007010WL011546 prahalad 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 prahalad STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-010-002/1923
(JATOLI) 		1701007010NRG24310820230806326 31/08/2023 prahalad 1701007010WL011546 prahalad 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 prahalad STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-010-002/1927
(JATOLI) 		1701007010NRG24310820230806333 31/08/2023 kala 1701007010WL011546 kala 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 kala STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-010-002/1927
(JATOLI) 		1701007010NRG24310820230806332 31/08/2023 kala 1701007010WL011546 kala 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 kala STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-010-002/1944-A
(JATOLI) 		1701007010NRG24310820230806341 31/08/2023 Urimila 1701007010WL011546 Urimila 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Urimila STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-010-002/1944-A
(JATOLI) 		1701007010NRG24310820230806340 31/08/2023 Urimila 1701007010WL011546 Urimila 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Urimila STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-010-002/1953
(JATOLI) 		1701007010NRG24310820230806345 31/08/2023 Rajpal 1701007010WL011546 Rajpal 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Rajpal STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-010-002/1953
(JATOLI) 		1701007010NRG24310820230806343 31/08/2023 Rajpal 1701007010WL011546 Rajpal 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Rajpal STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-010-002/1962
(JATOLI) 		1701007010NRG24310820230806359 31/08/2023 Hakim 1701007010WL011546 Hakim 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Hakim STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-010-002/1962
(JATOLI) 		1701007010NRG24310820230806358 31/08/2023 Hakim 1701007010WL011546 Hakim 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Hakim STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-010-002/1965
(JATOLI) 		1701007010NRG24310820230806361 31/08/2023 Munesh 1701007010WL011546 Munesh 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Munesh STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-010-002/1965
(JATOLI) 		1701007010NRG24310820230806360 31/08/2023 Munesh 1701007010WL011546 Munesh 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Munesh STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-010-002/1970
(JATOLI) 		1701007010NRG24310820230806367 31/08/2023 Rajpal Prajapati 1701007010WL011546 Rajpal Prajapati 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 RajpalPrajapati STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-010-002/1970
(JATOLI) 		1701007010NRG24310820230806366 31/08/2023 Rajpal Prajapati 1701007010WL011546 Rajpal Prajapati 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 RajpalPrajapati STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-010-002/1974
(JATOLI) 		1701007010NRG24310820230806373 31/08/2023 Birbal 1701007010WL011546 Birbal 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Birbal STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-010-002/1974
(JATOLI) 		1701007010NRG24310820230806372 31/08/2023 Birbal 1701007010WL011546 Birbal 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Birbal STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-010-002/1977
(JATOLI) 		1701007010NRG24310820230806381 31/08/2023 Kok singh 1701007010WL011546 Kok singh 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Koksingh CENTRAL BANK OF INDIA(607115)
160 SABALGARH MP-01-007-010-002/1977
(JATOLI) 		1701007010NRG24310820230806379 31/08/2023 Kok singh 1701007010WL011546 Kok singh 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Koksingh CENTRAL BANK OF INDIA(607115)
161 SABALGARH MP-01-007-010-002/1977
(JATOLI) 		1701007010NRG24310820230806378 31/08/2023 Koksingh 1701007010WL011546 Koksingh 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Koksingh STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-010-002/1977
(JATOLI) 		1701007010NRG24310820230806380 31/08/2023 Koksingh 1701007010WL011546 Koksingh 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Koksingh STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-010-002/1987-A
(JATOLI) 		1701007010NRG24310820230806395 31/08/2023 Banvari 1701007010WL011546 Banvari 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Banvari STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-010-002/1987-A
(JATOLI) 		1701007010NRG24310820230806394 31/08/2023 Banvari 1701007010WL011546 Banvari 00415 SBIN0004830 1105 1105 Processed 05/09/2023 021958761 Banvari STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-010-002/1999-A
(JATOLI) 		1701007010NRG24310820230806419 31/08/2023 Gyanesh Prajapati 1701007010WL011546 Gyanesh Prajapati 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 GyaneshPrajapati STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-010-002/1999-A
(JATOLI) 		1701007010NRG24310820230806418 31/08/2023 Gyanesh Prajapati 1701007010WL011546 Gyanesh Prajapati 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 GyaneshPrajapati STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-010-002/227
(JATOLI) 		1701007010NRG24310820230806447 31/08/2023 Shri Lal 1701007010WL011546 Shri Lal 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 ShriLal STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-010-002/227
(JATOLI) 		1701007010NRG24310820230806446 31/08/2023 Shri Lal 1701007010WL011546 Shri Lal 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 ShriLal STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-010-002/255-A
(JATOLI) 		1701007010NRG24310820230806467 31/08/2023 Durgesh Rawat 1701007010WL011546 Durgesh Rawat 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 DurgeshRawat UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-010-002/255-A
(JATOLI) 		1701007010NRG24310820230806466 31/08/2023 Durgesh Rawat 1701007010WL011546 Durgesh Rawat 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 DurgeshRawat STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-010-002/255-A
(JATOLI) 		1701007010NRG24310820230806465 31/08/2023 Durgesh Rawat 1701007010WL011546 Durgesh Rawat 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 DurgeshRawat UNION BANK OF INDIA(508500)
172 SABALGARH MP-01-007-010-002/255-A
(JATOLI) 		1701007010NRG24310820230806464 31/08/2023 Durgesh Rawat 1701007010WL011546 Durgesh Rawat 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 DurgeshRawat STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-010-002/30-C
(JATOLI) 		1701007010NRG24310820230806504 31/08/2023 Suneel 1701007010WL011546 Suneel 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Suneel STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-010-002/30-C
(JATOLI) 		1701007010NRG24310820230806502 31/08/2023 Suneel 1701007010WL011546 Suneel 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Suneel STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-010-002/399
(JATOLI) 		1701007010NRG24310820230806565 31/08/2023 Kala 1701007010WL011546 Kala 00415 SBIN0004830 884 884 Processed 05/09/2023 021958761 Kala STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-010-002/399
(JATOLI) 		1701007010NRG24310820230806564 31/08/2023 Kala 1701007010WL011546 Kala 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021958761 Kala STATE BANK OF INDIA(508548)
SubTotal 52819 52819
177 SABALGARH MP-01-007-010-001/1075
(JATOLI) 		1701007010NRG24310820230806145 31/08/2023 Parimal 1701007010WL011546 Parimal 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Parimal STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-010-001/1075
(JATOLI) 		1701007010NRG24310820230806144 31/08/2023 Parimal 1701007010WL011546 Parimal 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Parimal STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-010-001/11
(JATOLI) 		1701007010NRG24310820230806147 31/08/2023 ashok 1701007010WL011546 ashok 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 ashok STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-010-001/11
(JATOLI) 		1701007010NRG24310820230806146 31/08/2023 ashok 1701007010WL011546 ashok 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 ashok STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24310820230806149 31/08/2023 HARET RAWAT 1701007010WL011546 HARET RAWAT 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 HARETRAWAT STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24310820230806148 31/08/2023 HARET RAWAT 1701007010WL011546 HARET RAWAT 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 HARETRAWAT STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-010-001/1915
(JATOLI) 		1701007010NRG24310820230806151 31/08/2023 Satyendra 1701007010WL011546 Satyendra 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Satyendra UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-010-001/1915
(JATOLI) 		1701007010NRG24310820230806150 31/08/2023 Satyendra 1701007010WL011546 Satyendra 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Satyendra UNION BANK OF INDIA(508500)
185 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24310820230806153 31/08/2023 Munna 1701007010WL011546 Munna 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Munna STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24310820230806152 31/08/2023 Munna 1701007010WL011546 Munna 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Munna STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24310820230806158 31/08/2023 paem 1701007010WL011546 paem 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 paem STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24310820230806160 31/08/2023 paem 1701007010WL011546 paem 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 paem STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24310820230806165 31/08/2023 gulab 1701007010WL011546 gulab 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 gulab STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24310820230806164 31/08/2023 gulab 1701007010WL011546 gulab 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 gulab STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-010-001/34
(JATOLI) 		1701007010NRG24310820230806175 31/08/2023 vijayaram 1701007010WL011546 vijayaram 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 vijayaram FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-010-001/34
(JATOLI) 		1701007010NRG24310820230806174 31/08/2023 vijayaram 1701007010WL011546 vijayaram 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 vijayaram FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-010-001/37
(JATOLI) 		1701007010NRG24310820230806177 31/08/2023 Shriniwas 1701007010WL011546 Shriniwas 00415 SBIN0030290 884 884 Rejected 07/09/2023 021958761 A/c Blocked or Frozen
194 SABALGARH MP-01-007-010-001/37
(JATOLI) 		1701007010NRG24310820230806176 31/08/2023 Shriniwas 1701007010WL011546 Shriniwas 00415 SBIN0030290 1326 1326 Rejected 07/09/2023 021958761 A/c Blocked or Frozen
195 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24310820230806179 31/08/2023 Kashiram 1701007010WL011546 Kashiram 00415 SBIN0030290 1105 1105 Processed 05/09/2023 021958761 Kashiram FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24310820230806178 31/08/2023 Kashiram 1701007010WL011546 Kashiram 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Kashiram FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24310820230806181 31/08/2023 mohan 1701007010WL011546 mohan 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 mohan STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24310820230806180 31/08/2023 mohan 1701007010WL011546 mohan 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 mohan STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24310820230806187 31/08/2023 mohar singh 1701007010WL011546 mohar singh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 moharsingh STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24310820230806186 31/08/2023 mohar singh 1701007010WL011546 mohar singh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 moharsingh STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24310820230806189 31/08/2023 babu 1701007010WL011546 babu 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 babu STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24310820230806188 31/08/2023 babu 1701007010WL011546 babu 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 babu STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24310820230806199 31/08/2023 ramkmar jatav 1701007010WL011546 ramkmar jatav 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 ramkmarjatav STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24310820230806198 31/08/2023 ramkmar jatav 1701007010WL011546 ramkmar jatav 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 ramkmarjatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24310820230806245 31/08/2023 raghuraj 1701007010WL011546 raghuraj 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 raghuraj FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24310820230806244 31/08/2023 raghuraj 1701007010WL011546 raghuraj 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 raghuraj FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-010-002/1012-C
(JATOLI) 		1701007010NRG24310820230806255 31/08/2023 Babulal 1701007010WL011546 Babulal 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Babulal STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-010-002/1012-C
(JATOLI) 		1701007010NRG24310820230806254 31/08/2023 Babulal 1701007010WL011546 Babulal 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Babulal STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-010-002/1031
(JATOLI) 		1701007010NRG24310820230806257 31/08/2023 Lalita 1701007010WL011546 Lalita 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Lalita CENTRAL BANK OF INDIA(607115)
210 SABALGARH MP-01-007-010-002/1031
(JATOLI) 		1701007010NRG24310820230806256 31/08/2023 Lalita 1701007010WL011546 Lalita 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Lalita CENTRAL BANK OF INDIA(607115)
211 SABALGARH MP-01-007-010-002/1055-A
(JATOLI) 		1701007010NRG24310820230806259 31/08/2023 rama 1701007010WL011546 rama 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 rama STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-010-002/1055-A
(JATOLI) 		1701007010NRG24310820230806258 31/08/2023 rama 1701007010WL011546 rama 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 rama STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-010-002/1124-A
(JATOLI) 		1701007010NRG24310820230806268 31/08/2023 Angad 1701007010WL011546 Angad 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Angad STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-010-002/1124-A
(JATOLI) 		1701007010NRG24310820230806266 31/08/2023 Angad 1701007010WL011546 Angad 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Angad STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-010-002/1125-B
(JATOLI) 		1701007010NRG24310820230806271 31/08/2023 Subedar 1701007010WL011546 Subedar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Subedar STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-010-002/1125-B
(JATOLI) 		1701007010NRG24310820230806270 31/08/2023 Subedar 1701007010WL011546 Subedar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Subedar STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-010-002/1184-B
(JATOLI) 		1701007010NRG24310820230806273 31/08/2023 Ramnaresh 1701007010WL011546 Ramnaresh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramnaresh STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-010-002/1184-B
(JATOLI) 		1701007010NRG24310820230806272 31/08/2023 Ramnaresh 1701007010WL011546 Ramnaresh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramnaresh STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-010-002/1299
(JATOLI) 		1701007010NRG24310820230806279 31/08/2023 Bhagari 1701007010WL011546 Bhagari 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Bhagari STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-010-002/1299
(JATOLI) 		1701007010NRG24310820230806278 31/08/2023 Bhagari 1701007010WL011546 Bhagari 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Bhagari STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-010-002/1369
(JATOLI) 		1701007010NRG24310820230806281 31/08/2023 basanti jatav 1701007010WL011546 basanti jatav 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 basantijatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-010-002/1369
(JATOLI) 		1701007010NRG24310820230806280 31/08/2023 basanti jatav 1701007010WL011546 basanti jatav 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 basantijatav STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-010-002/1384
(JATOLI) 		1701007010NRG24310820230806283 31/08/2023 Shankar 1701007010WL011546 Shankar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Shankar STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-010-002/1384
(JATOLI) 		1701007010NRG24310820230806282 31/08/2023 Shankar 1701007010WL011546 Shankar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Shankar STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-010-002/157
(JATOLI) 		1701007010NRG24310820230806291 31/08/2023 jaganu 1701007010WL011546 jaganu 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 jaganu STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-010-002/157
(JATOLI) 		1701007010NRG24310820230806290 31/08/2023 jaganu 1701007010WL011546 jaganu 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 jaganu STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-010-002/176
(JATOLI) 		1701007010NRG24310820230806296 31/08/2023 Narayan singh 1701007010WL011546 Narayan singh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Narayansingh STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-010-002/176
(JATOLI) 		1701007010NRG24310820230806294 31/08/2023 Narayan singh 1701007010WL011546 Narayan singh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Narayansingh STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24310820230806299 31/08/2023 mahesh 1701007010WL011546 mahesh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 mahesh STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24310820230806298 31/08/2023 mahesh 1701007010WL011546 mahesh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 mahesh STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-010-002/1913-A
(JATOLI) 		1701007010NRG24310820230806301 31/08/2023 ramlata 1701007010WL011546 ramlata 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 ramlata STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-010-002/1913-A
(JATOLI) 		1701007010NRG24310820230806300 31/08/2023 ramlata 1701007010WL011546 ramlata 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 ramlata STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24310820230806305 31/08/2023 mhendra 1701007010WL011546 mhendra 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 mhendra STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24310820230806304 31/08/2023 mhendra 1701007010WL011546 mhendra 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 mhendra STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24310820230806303 31/08/2023 mhendra 1701007010WL011546 mhendra 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 mhendra STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-010-002/1914-B
(JATOLI) 		1701007010NRG24310820230806302 31/08/2023 mhendra 1701007010WL011546 mhendra 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 mhendra STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-010-002/1916
(JATOLI) 		1701007010NRG24310820230806311 31/08/2023 Om Prakash 1701007010WL011546 Om Prakash 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 OmPrakash STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-010-002/1916
(JATOLI) 		1701007010NRG24310820230806309 31/08/2023 Om Prakash 1701007010WL011546 Om Prakash 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 OmPrakash STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-010-002/1918
(JATOLI) 		1701007010NRG24310820230806315 31/08/2023 Ganpati 1701007010WL011546 Ganpati 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ganpati STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-010-002/1918
(JATOLI) 		1701007010NRG24310820230806314 31/08/2023 Ganpati 1701007010WL011546 Ganpati 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ganpati STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-010-002/1920-B
(JATOLI) 		1701007010NRG24310820230806319 31/08/2023 Ramavtar gaur 1701007010WL011546 Ramavtar gaur 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramavtargaur STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-010-002/1920-B
(JATOLI) 		1701007010NRG24310820230806318 31/08/2023 Ramavtar gaur 1701007010WL011546 Ramavtar gaur 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramavtargaur STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-010-002/1920-C
(JATOLI) 		1701007010NRG24310820230806321 31/08/2023 Gajadhar 1701007010WL011546 Gajadhar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Gajadhar STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-010-002/1920-C
(JATOLI) 		1701007010NRG24310820230806320 31/08/2023 Gajadhar 1701007010WL011546 Gajadhar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Gajadhar STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-010-002/1924
(JATOLI) 		1701007010NRG24310820230806329 31/08/2023 ramdeen 1701007010WL011546 ramdeen 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 ramdeen STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-010-002/1924
(JATOLI) 		1701007010NRG24310820230806328 31/08/2023 ramdeen 1701007010WL011546 ramdeen 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 ramdeen STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-010-002/1926-B
(JATOLI) 		1701007010NRG24310820230806331 31/08/2023 Prabhu 1701007010WL011546 Prabhu 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Prabhu STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-010-002/1926-B
(JATOLI) 		1701007010NRG24310820230806330 31/08/2023 Prabhu 1701007010WL011546 Prabhu 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Prabhu STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-010-002/1943-A
(JATOLI) 		1701007010NRG24310820230806337 31/08/2023 Ramvatar 1701007010WL011546 Ramvatar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramvatar NARMADA JHABUA GRAMIN BANK(508515)
250 SABALGARH MP-01-007-010-002/1943-A
(JATOLI) 		1701007010NRG24310820230806336 31/08/2023 Ramvatar 1701007010WL011546 Ramvatar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramvatar STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-010-002/1943-A
(JATOLI) 		1701007010NRG24310820230806335 31/08/2023 Ramvatar 1701007010WL011546 Ramvatar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramvatar NARMADA JHABUA GRAMIN BANK(508515)
252 SABALGARH MP-01-007-010-002/1943-A
(JATOLI) 		1701007010NRG24310820230806334 31/08/2023 Ramvatar 1701007010WL011546 Ramvatar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramvatar STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-010-002/1944
(JATOLI) 		1701007010NRG24310820230806339 31/08/2023 Sonpal 1701007010WL011546 Sonpal 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Sonpal STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-010-002/1944
(JATOLI) 		1701007010NRG24310820230806338 31/08/2023 Sonpal 1701007010WL011546 Sonpal 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Sonpal STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-010-002/1954
(JATOLI) 		1701007010NRG24310820230806347 31/08/2023 Banvari 1701007010WL011546 Banvari 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Banvari STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-010-002/1954
(JATOLI) 		1701007010NRG24310820230806346 31/08/2023 Banvari 1701007010WL011546 Banvari 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Banvari STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-010-002/1955
(JATOLI) 		1701007010NRG24310820230806353 31/08/2023 Radheshyam 1701007010WL011546 Radheshyam 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Radheshyam STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-010-002/1955
(JATOLI) 		1701007010NRG24310820230806352 31/08/2023 Radheshyam 1701007010WL011546 Radheshyam 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Radheshyam STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-010-002/1969-A
(JATOLI) 		1701007010NRG24310820230806365 31/08/2023 Saroj 1701007010WL011546 Saroj 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Saroj STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-010-002/1969-A
(JATOLI) 		1701007010NRG24310820230806364 31/08/2023 Saroj 1701007010WL011546 Saroj 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Saroj STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-010-002/1969-A
(JATOLI) 		1701007010NRG24310820230806363 31/08/2023 Saroj 1701007010WL011546 Saroj 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Saroj STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-010-002/1969-A
(JATOLI) 		1701007010NRG24310820230806362 31/08/2023 Saroj 1701007010WL011546 Saroj 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Saroj STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-010-002/1972
(JATOLI) 		1701007010NRG24310820230806371 31/08/2023 Shobharam 1701007010WL011546 Shobharam 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Shobharam STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-010-002/1972
(JATOLI) 		1701007010NRG24310820230806370 31/08/2023 Shobharam 1701007010WL011546 Shobharam 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Shobharam STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-010-002/1975
(JATOLI) 		1701007010NRG24310820230806375 31/08/2023 Naval Singh 1701007010WL011546 Naval Singh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 NavalSingh STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-010-002/1975
(JATOLI) 		1701007010NRG24310820230806374 31/08/2023 Naval Singh 1701007010WL011546 Naval Singh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 NavalSingh STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-010-002/1980
(JATOLI) 		1701007010NRG24310820230806385 31/08/2023 Kashiram 1701007010WL011546 Kashiram 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Kashiram STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-010-002/1980
(JATOLI) 		1701007010NRG24310820230806384 31/08/2023 Kashiram 1701007010WL011546 Kashiram 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Kashiram STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-010-002/1990
(JATOLI) 		1701007010NRG24310820230806397 31/08/2023 Suneeta 1701007010WL011546 Suneeta 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Suneeta STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-010-002/1990
(JATOLI) 		1701007010NRG24310820230806396 31/08/2023 Suneeta 1701007010WL011546 Suneeta 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Suneeta STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-010-002/1991
(JATOLI) 		1701007010NRG24310820230806399 31/08/2023 Dharmendra 1701007010WL011546 Dharmendra 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Dharmendra STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-010-002/1991
(JATOLI) 		1701007010NRG24310820230806398 31/08/2023 Dharmendra 1701007010WL011546 Dharmendra 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Dharmendra STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-010-002/1991-A
(JATOLI) 		1701007010NRG24310820230806401 31/08/2023 Matadin 1701007010WL011546 Matadin 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Matadin STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-010-002/1991-A
(JATOLI) 		1701007010NRG24310820230806400 31/08/2023 Matadin 1701007010WL011546 Matadin 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Matadin STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-010-002/1999
(JATOLI) 		1701007010NRG24310820230806417 31/08/2023 Suresh Prajapati 1701007010WL011546 Suresh Prajapati 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 SureshPrajapati STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-010-002/1999
(JATOLI) 		1701007010NRG24310820230806416 31/08/2023 Suresh Prajapati 1701007010WL011546 Suresh Prajapati 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 SureshPrajapati STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-010-002/2001
(JATOLI) 		1701007010NRG24310820230806421 31/08/2023 lakhan jatav 1701007010WL011546 lakhan jatav 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 lakhanjatav STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-010-002/2001
(JATOLI) 		1701007010NRG24310820230806420 31/08/2023 lakhan jatav 1701007010WL011546 lakhan jatav 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 lakhanjatav STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-010-002/21-A
(JATOLI) 		1701007010NRG24310820230806425 31/08/2023 Bunty 1701007010WL011546 Bunty 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Bunty STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-010-002/21-A
(JATOLI) 		1701007010NRG24310820230806423 31/08/2023 Bunty 1701007010WL011546 Bunty 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Bunty STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-010-002/218
(JATOLI) 		1701007010NRG24310820230806441 31/08/2023 Meera 1701007010WL011546 Meera 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Meera UNION BANK OF INDIA(508500)
282 SABALGARH MP-01-007-010-002/218
(JATOLI) 		1701007010NRG24310820230806439 31/08/2023 Meera 1701007010WL011546 Meera 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Meera UNION BANK OF INDIA(508500)
283 SABALGARH MP-01-007-010-002/218
(JATOLI) 		1701007010NRG24310820230806438 31/08/2023 Raju 1701007010WL011546 Raju 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Raju STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-010-002/218
(JATOLI) 		1701007010NRG24310820230806440 31/08/2023 Raju 1701007010WL011546 Raju 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Raju STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-010-002/245-B
(JATOLI) 		1701007010NRG24310820230806455 31/08/2023 Ramnath 1701007010WL011546 Ramnath 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramnath STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-010-002/245-B
(JATOLI) 		1701007010NRG24310820230806454 31/08/2023 Ramnath 1701007010WL011546 Ramnath 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramnath STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-010-002/245-B
(JATOLI) 		1701007010NRG24310820230806453 31/08/2023 Ramnath 1701007010WL011546 Ramnath 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramnath STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-010-002/245-B
(JATOLI) 		1701007010NRG24310820230806452 31/08/2023 Ramnath 1701007010WL011546 Ramnath 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramnath STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-010-002/247-B
(JATOLI) 		1701007010NRG24310820230806459 31/08/2023 Dara Singh 1701007010WL011546 Dara Singh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 DaraSingh STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-010-002/247-B
(JATOLI) 		1701007010NRG24310820230806458 31/08/2023 Dara Singh 1701007010WL011546 Dara Singh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 DaraSingh STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-010-002/247-B
(JATOLI) 		1701007010NRG24310820230806457 31/08/2023 Dara Singh 1701007010WL011546 Dara Singh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 DaraSingh STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-010-002/247-B
(JATOLI) 		1701007010NRG24310820230806456 31/08/2023 Dara Singh 1701007010WL011546 Dara Singh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 DaraSingh STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-010-002/255-D
(JATOLI) 		1701007010NRG24310820230806471 31/08/2023 RAMAVTAR RAWAT 1701007010WL011546 RAMAVTAR RAWAT 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 RAMAVTARRAWAT CENTRAL BANK OF INDIA(607115)
294 SABALGARH MP-01-007-010-002/255-D
(JATOLI) 		1701007010NRG24310820230806470 31/08/2023 Ramavtar Rawat 1701007010WL011546 Ramavtar Rawat 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 RamavtarRawat STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-010-002/255-D
(JATOLI) 		1701007010NRG24310820230806469 31/08/2023 RAMAVTAR RAWAT 1701007010WL011546 RAMAVTAR RAWAT 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 RAMAVTARRAWAT CENTRAL BANK OF INDIA(607115)
296 SABALGARH MP-01-007-010-002/255-D
(JATOLI) 		1701007010NRG24310820230806468 31/08/2023 Ramavtar Rawat 1701007010WL011546 Ramavtar Rawat 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 RamavtarRawat STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-010-002/257-B
(JATOLI) 		1701007010NRG24310820230806473 31/08/2023 Koksingh 1701007010WL011546 Koksingh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Koksingh CENTRAL BANK OF INDIA(607115)
298 SABALGARH MP-01-007-010-002/257-B
(JATOLI) 		1701007010NRG24310820230806475 31/08/2023 Koksingh 1701007010WL011546 Koksingh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Koksingh CENTRAL BANK OF INDIA(607115)
299 SABALGARH MP-01-007-010-002/274-A
(JATOLI) 		1701007010NRG24310820230806479 31/08/2023 Makhan 1701007010WL011546 Makhan 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Makhan CENTRAL BANK OF INDIA(607115)
300 SABALGARH MP-01-007-010-002/274-A
(JATOLI) 		1701007010NRG24310820230806478 31/08/2023 Makhan 1701007010WL011546 Makhan 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Makhan STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-010-002/274-A
(JATOLI) 		1701007010NRG24310820230806477 31/08/2023 Makhan 1701007010WL011546 Makhan 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Makhan CENTRAL BANK OF INDIA(607115)
302 SABALGARH MP-01-007-010-002/274-A
(JATOLI) 		1701007010NRG24310820230806476 31/08/2023 Makhan 1701007010WL011546 Makhan 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Makhan STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-010-002/278
(JATOLI) 		1701007010NRG24310820230806482 31/08/2023 Piritvi 1701007010WL011546 Piritvi 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Piritvi STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-010-002/278
(JATOLI) 		1701007010NRG24310820230806480 31/08/2023 Piritvi 1701007010WL011546 Piritvi 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Piritvi STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-010-002/278
(JATOLI) 		1701007010NRG24310820230806483 31/08/2023 Pirtvi 1701007010WL011546 Pirtvi 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Pirtvi CENTRAL BANK OF INDIA(607115)
306 SABALGARH MP-01-007-010-002/278
(JATOLI) 		1701007010NRG24310820230806481 31/08/2023 Pirtvi 1701007010WL011546 Pirtvi 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Pirtvi CENTRAL BANK OF INDIA(607115)
307 SABALGARH MP-01-007-010-002/278-B
(JATOLI) 		1701007010NRG24310820230806487 31/08/2023 Dravsingh 1701007010WL011546 Dravsingh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Dravsingh STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-010-002/278-B
(JATOLI) 		1701007010NRG24310820230806486 31/08/2023 Dravsingh 1701007010WL011546 Dravsingh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Dravsingh STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-010-002/278-B
(JATOLI) 		1701007010NRG24310820230806485 31/08/2023 Dravsingh 1701007010WL011546 Dravsingh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Dravsingh STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-010-002/278-B
(JATOLI) 		1701007010NRG24310820230806484 31/08/2023 Dravsingh 1701007010WL011546 Dravsingh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Dravsingh STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-010-002/279-B
(JATOLI) 		1701007010NRG24310820230806489 31/08/2023 Raghuraj 1701007010WL011546 Raghuraj 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Raghuraj STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-010-002/279-B
(JATOLI) 		1701007010NRG24310820230806488 31/08/2023 Raghuraj 1701007010WL011546 Raghuraj 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Raghuraj STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-010-002/284-A
(JATOLI) 		1701007010NRG24310820230806493 31/08/2023 Morsing 1701007010WL011546 Morsing 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Morsing STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-010-002/284-A
(JATOLI) 		1701007010NRG24310820230806492 31/08/2023 Morsing 1701007010WL011546 Morsing 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Morsing STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-010-002/296
(JATOLI) 		1701007010NRG24310820230806497 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-010-002/296
(JATOLI) 		1701007010NRG24310820230806496 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-010-002/296
(JATOLI) 		1701007010NRG24310820230806495 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-010-002/296
(JATOLI) 		1701007010NRG24310820230806494 31/08/2023 Ramavtar 1701007010WL011546 Ramavtar 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramavtar STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-010-002/303
(JATOLI) 		1701007010NRG24310820230806511 31/08/2023 Devi Prasad 1701007010WL011546 Devi Prasad 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 DeviPrasad STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-010-002/303
(JATOLI) 		1701007010NRG24310820230806510 31/08/2023 Devi Prasad 1701007010WL011546 Devi Prasad 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 DeviPrasad STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-010-002/334
(JATOLI) 		1701007010NRG24310820230806521 31/08/2023 Naresh 1701007010WL011546 Naresh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Naresh CENTRAL BANK OF INDIA(607115)
322 SABALGARH MP-01-007-010-002/334
(JATOLI) 		1701007010NRG24310820230806520 31/08/2023 Naresh 1701007010WL011546 Naresh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Naresh STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-010-002/334
(JATOLI) 		1701007010NRG24310820230806519 31/08/2023 Naresh 1701007010WL011546 Naresh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Naresh CENTRAL BANK OF INDIA(607115)
324 SABALGARH MP-01-007-010-002/334
(JATOLI) 		1701007010NRG24310820230806518 31/08/2023 Naresh 1701007010WL011546 Naresh 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 Naresh STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-010-002/344-A
(JATOLI) 		1701007010NRG24310820230806525 31/08/2023 lokesh 1701007010WL011546 lokesh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 lokesh STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-010-002/344-A
(JATOLI) 		1701007010NRG24310820230806524 31/08/2023 lokesh 1701007010WL011546 lokesh 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 lokesh STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-010-002/345-A
(JATOLI) 		1701007010NRG24310820230806527 31/08/2023 sonpal kushwah 1701007010WL011546 sonpal kushwah 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 sonpalkushwah STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-010-002/345-A
(JATOLI) 		1701007010NRG24310820230806526 31/08/2023 sonpal kushwah 1701007010WL011546 sonpal kushwah 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 sonpalkushwah STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-010-002/349-a
(JATOLI) 		1701007010NRG24310820230806531 31/08/2023 Maya 1701007010WL011546 Maya 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Maya CENTRAL BANK OF INDIA(607115)
330 SABALGARH MP-01-007-010-002/349-a
(JATOLI) 		1701007010NRG24310820230806529 31/08/2023 Maya 1701007010WL011546 Maya 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Maya CENTRAL BANK OF INDIA(607115)
331 SABALGARH MP-01-007-010-002/349-a
(JATOLI) 		1701007010NRG24310820230806528 31/08/2023 Ram Roop Rawat 1701007010WL011546 Ram Roop Rawat 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 RamRoopRawat STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-010-002/349-a
(JATOLI) 		1701007010NRG24310820230806530 31/08/2023 Ram Roop Rawat 1701007010WL011546 Ram Roop Rawat 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 RamRoopRawat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-010-002/350
(JATOLI) 		1701007010NRG24310820230806539 31/08/2023 Pansingh 1701007010WL011546 Pansingh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Pansingh CENTRAL BANK OF INDIA(607115)
334 SABALGARH MP-01-007-010-002/350
(JATOLI) 		1701007010NRG24310820230806538 31/08/2023 Pansingh 1701007010WL011546 Pansingh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Pansingh STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-010-002/350
(JATOLI) 		1701007010NRG24310820230806537 31/08/2023 Pansingh 1701007010WL011546 Pansingh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Pansingh CENTRAL BANK OF INDIA(607115)
336 SABALGARH MP-01-007-010-002/350
(JATOLI) 		1701007010NRG24310820230806536 31/08/2023 Pansingh 1701007010WL011546 Pansingh 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 Pansingh STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-010-002/351
(JATOLI) 		1701007010NRG24310820230806543 31/08/2023 Ram murti 1701007010WL011546 Ram murti 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Rammurti CENTRAL BANK OF INDIA(607115)
338 SABALGARH MP-01-007-010-002/351
(JATOLI) 		1701007010NRG24310820230806541 31/08/2023 Ram murti 1701007010WL011546 Ram murti 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Rammurti CENTRAL BANK OF INDIA(607115)
339 SABALGARH MP-01-007-010-002/351
(JATOLI) 		1701007010NRG24310820230806540 31/08/2023 rammurti 1701007010WL011546 rammurti 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 rammurti CENTRAL BANK OF INDIA(607115)
340 SABALGARH MP-01-007-010-002/351
(JATOLI) 		1701007010NRG24310820230806542 31/08/2023 rammurti 1701007010WL011546 rammurti 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 rammurti CENTRAL BANK OF INDIA(607115)
341 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24310820230806544 31/08/2023 Ramvilas Rawat 1701007010WL011546 Ramvilas Rawat 00415 SBIN0030290 663 663 Processed 05/09/2023 021958761 RamvilasRawat STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24310820230806546 31/08/2023 Ramvilas Rawat 1701007010WL011546 Ramvilas Rawat 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 RamvilasRawat STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24310820230806545 31/08/2023 Suneeta Rawat 1701007010WL011546 Suneeta Rawat 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 SuneetaRawat STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-010-002/362-B
(JATOLI) 		1701007010NRG24310820230806547 31/08/2023 Suneeta Rawat 1701007010WL011546 Suneeta Rawat 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 SuneetaRawat STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-010-002/39
(JATOLI) 		1701007010NRG24310820230806557 31/08/2023 Lajja 1701007010WL011546 Lajja 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Lajja STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-010-002/39
(JATOLI) 		1701007010NRG24310820230806556 31/08/2023 Lajja 1701007010WL011546 Lajja 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Lajja STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-010-002/39
(JATOLI) 		1701007010NRG24310820230806555 31/08/2023 Lajja 1701007010WL011546 Lajja 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Lajja STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-010-002/39
(JATOLI) 		1701007010NRG24310820230806554 31/08/2023 Lajja 1701007010WL011546 Lajja 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Lajja STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-010-002/3945
(JATOLI) 		1701007010NRG24310820230806561 31/08/2023 Mohar Singh 1701007010WL011546 Mohar Singh 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 MoharSingh STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-010-002/3945
(JATOLI) 		1701007010NRG24310820230806560 31/08/2023 Mohar Singh 1701007010WL011546 Mohar Singh 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 MoharSingh STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-010-002/3951
(JATOLI) 		1701007010NRG24310820230806563 31/08/2023 Ramlakhan 1701007010WL011546 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 Ramlakhan STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-010-002/3951
(JATOLI) 		1701007010NRG24310820230806562 31/08/2023 Ramlakhan 1701007010WL011546 Ramlakhan 00415 SBIN0030290 884 884 Processed 05/09/2023 021958761 Ramlakhan STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-010-001/24
(JATOLI) 		1701007010NRG24310820230806163 31/08/2023 BAHUDAR 1701007010WL011546 BAHUDAR 00419 SBIN0030290 884 884 Processed 05/09/2023 021958761 BAHUDAR FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-010-001/24
(JATOLI) 		1701007010NRG24310820230806162 31/08/2023 BAHUDAR 1701007010WL011546 BAHUDAR 00419 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 BAHUDAR FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-010-002/147
(JATOLI) 		1701007010NRG24310820230806285 31/08/2023 MAHAVEER 1701007010WL011546 MAHAVEER 00419 SBIN0030290 884 884 Processed 05/09/2023 021958761 MAHAVEER STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-010-002/147
(JATOLI) 		1701007010NRG24310820230806284 31/08/2023 MAHAVEER 1701007010WL011546 MAHAVEER 00419 SBIN0030290 1326 1326 Processed 05/09/2023 021958761 MAHAVEER STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-010-002/306
(JATOLI) 		1701007010NRG24310820230806513 31/08/2023 MAHESH 1701007010WL011546 MAHESH 00419 SBIN0030290 884 884 Processed 05/09/2023 021958761 MAHESH STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-010-002/306
(JATOLI) 		1701007010NRG24310820230806512 31/08/2023 MAHESH 1701007010WL011546 MAHESH 00419 SBIN0030290 663 663 Processed 05/09/2023 021958761 MAHESH STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-010-002/344
(JATOLI) 		1701007010NRG24310820230806523 31/08/2023 RAMCHARAN 1701007010WL011546 RAMCHARAN 00419 SBIN0030290 663 663 Processed 05/09/2023 021958761 RAMCHARAN STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-010-002/344
(JATOLI) 		1701007010NRG24310820230806522 31/08/2023 RAMCHARAN 1701007010WL011546 RAMCHARAN 00419 SBIN0030290 884 884 Processed 05/09/2023 021958761 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 196469 196469
361 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24310820230806207 31/08/2023 ghanshyam rawat 1701007010WL011546 ghanshyam rawat 00468 UBIN0543187 884 884 Processed 05/09/2023 021958761 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
362 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24310820230806206 31/08/2023 ghanshyam rawat 1701007010WL011546 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 05/09/2023 021958761 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
363 SABALGARH MP-01-007-010-001/794
(JATOLI) 		1701007010NRG24310820230806221 31/08/2023 dheer singh jatav 1701007010WL011546 dheer singh jatav 00468 UBIN0575429 884 884 Processed 05/09/2023 021958761 dheersinghjatav UNION BANK OF INDIA(508500)
364 SABALGARH MP-01-007-010-001/794
(JATOLI) 		1701007010NRG24310820230806220 31/08/2023 dheer singh jatav 1701007010WL011546 dheer singh jatav 00468 UBIN0575429 1326 1326 Processed 05/09/2023 021958761 dheersinghjatav UNION BANK OF INDIA(508500)
365 SABALGARH MP-01-007-010-001/799
(JATOLI) 		1701007010NRG24310820230806225 31/08/2023 lalita 1701007010WL011546 lalita 00468 UBIN0575429 884 884 Rejected 07/09/2023 021958761 Aadhaar Number not Mapped to Account Number
366 SABALGARH MP-01-007-010-001/799
(JATOLI) 		1701007010NRG24310820230806224 31/08/2023 lalita 1701007010WL011546 lalita 00468 UBIN0575429 1326 1326 Rejected 07/09/2023 021958761 Aadhaar Number not Mapped to Account Number
367 SABALGARH MP-01-007-010-001/992-A
(JATOLI) 		1701007010NRG24310820230806247 31/08/2023 rahul 1701007010WL011546 rahul 00468 UBIN0575429 1326 1326 Processed 05/09/2023 021958761 rahul FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-010-001/992-A
(JATOLI) 		1701007010NRG24310820230806246 31/08/2023 rahul 1701007010WL011546 rahul 00468 UBIN0575429 884 884 Processed 05/09/2023 021958761 rahul FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-010-002/349-B
(JATOLI) 		1701007010NRG24310820230806535 31/08/2023 Akash 1701007010WL011546 Akash 00468 UBIN0575429 1326 1326 Processed 05/09/2023 021958761 Akash FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-010-002/349-B
(JATOLI) 		1701007010NRG24310820230806533 31/08/2023 Akash 1701007010WL011546 Akash 00468 UBIN0575429 884 884 Processed 05/09/2023 021958761 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
371 SABALGARH MP-01-007-010-002/1998-C
(JATOLI) 		1701007010NRG24310820230806415 31/08/2023 Krishna kushwa 1701007010WL011546 Krishna kushwa 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958761 Krishnakushwa CENTRAL BANK OF INDIA(607115)
372 SABALGARH MP-01-007-010-002/1998-C
(JATOLI) 		1701007010NRG24310820230806414 31/08/2023 Krishna kushwa 1701007010WL011546 Krishna kushwa 00688 FINO0001001 884 884 Processed 05/09/2023 021958761 Krishnakushwa CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
373 SABALGARH MP-01-007-010-001/807
(JATOLI) 		1701007010NRG24310820230806227 31/08/2023 shailendra jatav 1701007010WL011546 shailendra jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958761 shailendrajatav UNION BANK OF INDIA(508500)
374 SABALGARH MP-01-007-010-001/807
(JATOLI) 		1701007010NRG24310820230806226 31/08/2023 shailendra jatav 1701007010WL011546 shailendra jatav 00691 IPOS0000001 884 884 Processed 05/09/2023 021958761 shailendrajatav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 403325 403325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_310823APB_FTO_242347 Central Bank Of India CBIN0284608 SABALGARH 76908
2 SABALGARH MP1701007_310823APB_FTO_242347 State Bank of India SBIN0001471 SABALGARH 61659
3 SABALGARH MP1701007_310823APB_FTO_242347 State Bank of India SBIN0004830 ADB SABALGARH 52819
4 SABALGARH MP1701007_310823APB_FTO_242347 State Bank of India SBIN0030290 RAMPAHARI 188955
5 SABALGARH MP1701007_310823APB_FTO_242347 STATE BANK OF INDORE SBIN0030290 JATOLI 7514
6 SABALGARH MP1701007_310823APB_FTO_242347 Union Bank of India UBIN0543187 BIRPUR 2210
7 SABALGARH MP1701007_310823APB_FTO_242347 Union Bank of India UBIN0575429 SABALGARH 8840
8 SABALGARH MP1701007_310823APB_FTO_242347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 SABALGARH MP1701007_310823APB_FTO_242347 India Post Payments Bank IPOS0000001 Morena 2210

Download In Excel