Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280224APB_FTO_478116
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-01-007-051-001/2134
(RAMPURKALAN) 		1701007051NRG24240220241870161 28/02/2024 SANTOSH JATAV 1701007051WL028876 SANTOSH JATAV 00078 CNRB0005446 1326 1326 Processed 12/04/2024 301731438 SANTOSHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-051-001/7476
(RAMPURKALAN) 		1701007051NRG24240220241870274 28/02/2024 bhooro 1701007051WL028878 bhooro 00089 CBIN0280782 1105 1105 Processed 12/04/2024 301731438 bhooro CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SABALGARH MP-01-007-051-001/1276-C
(RAMPURKALAN) 		1701007051NRG24240220241870236 28/02/2024 anuska sharma 1701007051WL028878 anuska sharma 00089 CBIN0282175 1105 1105 Processed 12/04/2024 301731438 anuskasharma CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-051-001/2023
(RAMPURKALAN) 		1701007051NRG24240220241870297 28/02/2024 ramshree jatav 1701007051WL028879 ramshree jatav 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301731438 ramshreejatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-051-001/2126
(RAMPURKALAN) 		1701007051NRG24240220241870317 28/02/2024 soneram dhakar 1701007051WL028879 soneram dhakar 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301731438 soneramdhakar CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-051-001/749-D
(RAMPURKALAN) 		1701007051NRG24240220241870180 28/02/2024 rinki 1701007051WL028876 rinki 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301731438 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
7 SABALGARH MP-01-007-051-001/2051
(RAMPURKALAN) 		1701007051NRG24240220241870154 28/02/2024 jitendra jatav 1701007051WL028876 jitendra jatav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301731438 jitendrajatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-051-001/2196
(RAMPURKALAN) 		1701007051NRG24240220241870353 28/02/2024 raksha kumari 1701007051WL028879 raksha kumari 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301731438 rakshakumari UCO BANK(607066)
9 SABALGARH MP-01-007-051-001/2205
(RAMPURKALAN) 		1701007051NRG24240220241870362 28/02/2024 surendra prajapati 1701007051WL028879 surendra prajapati 00089 CBIN0284608 1326 1326 Processed 13/04/2024 301731438 surendraprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 SABALGARH MP-01-007-051-001/1758
(RAMPURKALAN) 		1701007051NRG24240220241870290 28/02/2024 ruby bhadoriya 1701007051WL028879 ruby bhadoriya 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301731438 rubybhadoriya BANK OF INDIA(508505)
SubTotal 1326 1326
11 SABALGARH MP-01-007-051-001/2401-D
(RAMPURKALAN) 		1701007051NRG24240220241870258 28/02/2024 deepak 1701007051WL028878 deepak 00415 SBIN0004830 1105 1105 Processed 12/04/2024 301731438 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 SABALGARH MP-01-007-051-001/2401-D
(RAMPURKALAN) 		1701007051NRG24240220241870259 28/02/2024 lalita 1701007051WL028878 lalita 00415 SBIN0007238 1105 1105 Processed 12/04/2024 301731438 lalita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 SABALGARH MP-01-007-051-001/2182
(RAMPURKALAN) 		1701007051NRG24240220241870337 28/02/2024 archana shakya 1701007051WL028879 archana shakya 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301731438 archanashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SABALGARH MP-01-007-051-001/1057-B
(RAMPURKALAN) 		1701007051NRG24240220241870231 28/02/2024 shivsingh 1701007051WL028878 shivsingh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 shivsingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-051-001/1069-A
(RAMPURKALAN) 		1701007051NRG24240220241870286 28/02/2024 manoj 1701007051WL028879 manoj 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 manoj STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/1069-A
(RAMPURKALAN) 		1701007051NRG24240220241870285 28/02/2024 manoj 1701007051WL028879 manoj 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 manoj STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/1130
(RAMPURKALAN) 		1701007051NRG24240220241870232 28/02/2024 Basdev 1701007051WL028878 Basdev 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 Basdev STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/1130
(RAMPURKALAN) 		1701007051NRG24240220241870233 28/02/2024 Sunita 1701007051WL028878 Sunita 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 Sunita STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-051-001/1276-C
(RAMPURKALAN) 		1701007051NRG24240220241870237 28/02/2024 sunita sharma 1701007051WL028878 sunita sharma 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 sunitasharma STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-051-001/1276-D
(RAMPURKALAN) 		1701007051NRG24240220241870239 28/02/2024 banarshee dhakar 1701007051WL028878 banarshee dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 banarsheedhakar STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-051-001/1276-D
(RAMPURKALAN) 		1701007051NRG24240220241870238 28/02/2024 vijay singh dhakar 1701007051WL028878 vijay singh dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 vijaysinghdhakar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-051-001/1408
(RAMPURKALAN) 		1701007051NRG24240220241870287 28/02/2024 Kamalesh Devi Shakya 1701007051WL028879 Kamalesh Devi Shakya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 KamaleshDeviShakya STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-051-001/1557-a
(RAMPURKALAN) 		1701007051NRG24240220241870240 28/02/2024 Ramsvaroop 1701007051WL028878 Ramsvaroop 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 Ramsvaroop STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-051-001/1599-a
(RAMPURKALAN) 		1701007051NRG24240220241870288 28/02/2024 Gopal 1701007051WL028879 Gopal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-051-001/1758
(RAMPURKALAN) 		1701007051NRG24240220241870289 28/02/2024 akhand pratap singh jadon 1701007051WL028879 akhand pratap singh jadon 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 akhandpratapsinghjadon ICICI BANK LTD(508534)
26 SABALGARH MP-01-007-051-001/1759
(RAMPURKALAN) 		1701007051NRG24240220241870291 28/02/2024 yatendra chaturvedi 1701007051WL028879 yatendra chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 yatendrachaturvedi STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/1761-A
(RAMPURKALAN) 		1701007051NRG24240220241870150 28/02/2024 omprakash ateriya 1701007051WL028876 omprakash ateriya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 omprakashateriya STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-051-001/1763
(RAMPURKALAN) 		1701007051NRG24240220241870292 28/02/2024 bheemsen jatav 1701007051WL028879 bheemsen jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 bheemsenjatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-051-001/1779
(RAMPURKALAN) 		1701007051NRG24240220241870293 28/02/2024 santosh sharma 1701007051WL028879 santosh sharma 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 santoshsharma STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/1800
(RAMPURKALAN) 		1701007051NRG24240220241870294 28/02/2024 sandeep gaur 1701007051WL028879 sandeep gaur 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sandeepgaur STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/1807
(RAMPURKALAN) 		1701007051NRG24240220241870186 28/02/2024 anuruddh chaturvedi 1701007051WL028877 anuruddh chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 anuruddhchaturvedi STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/1808
(RAMPURKALAN) 		1701007051NRG24240220241870187 28/02/2024 seema shreevas 1701007051WL028877 seema shreevas 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 seemashreevas STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1934
(RAMPURKALAN) 		1701007051NRG24240220241870295 28/02/2024 ramlata jatav 1701007051WL028879 ramlata jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramlatajatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/1945
(RAMPURKALAN) 		1701007051NRG24240220241870296 28/02/2024 hemlata devi 1701007051WL028879 hemlata devi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 hemlatadevi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/2005
(RAMPURKALAN) 		1701007051NRG24240220241870188 28/02/2024 omprakash rajak 1701007051WL028877 omprakash rajak 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 omprakashrajak STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/2006
(RAMPURKALAN) 		1701007051NRG24240220241870189 28/02/2024 dharmendra 1701007051WL028877 dharmendra 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 dharmendra STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/2008
(RAMPURKALAN) 		1701007051NRG24240220241870190 28/02/2024 shrikanta shriwas 1701007051WL028877 shrikanta shriwas 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shrikantashriwas STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/2009
(RAMPURKALAN) 		1701007051NRG24240220241870191 28/02/2024 leela kushwah 1701007051WL028877 leela kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 leelakushwah STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/2010
(RAMPURKALAN) 		1701007051NRG24240220241870192 28/02/2024 vinod sharma 1701007051WL028877 vinod sharma 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 vinodsharma STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/2011
(RAMPURKALAN) 		1701007051NRG24240220241870193 28/02/2024 sabeena bano 1701007051WL028877 sabeena bano 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sabeenabano STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/2013
(RAMPURKALAN) 		1701007051NRG24240220241870194 28/02/2024 aneeta rajak 1701007051WL028877 aneeta rajak 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 aneetarajak STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/2016
(RAMPURKALAN) 		1701007051NRG24240220241870195 28/02/2024 jaykishan agrawal 1701007051WL028877 jaykishan agrawal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 jaykishanagrawal STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/2018
(RAMPURKALAN) 		1701007051NRG24240220241870196 28/02/2024 sarita arya 1701007051WL028877 sarita arya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 saritaarya STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/2021
(RAMPURKALAN) 		1701007051NRG24240220241870198 28/02/2024 sachin balmik 1701007051WL028877 sachin balmik 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sachinbalmik STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/2025
(RAMPURKALAN) 		1701007051NRG24240220241870199 28/02/2024 rajveer kushwah 1701007051WL028877 rajveer kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rajveerkushwah STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-051-001/2032
(RAMPURKALAN) 		1701007051NRG24240220241870201 28/02/2024 pradeep 1701007051WL028877 pradeep 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pradeep STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-051-001/2033
(RAMPURKALAN) 		1701007051NRG24240220241870202 28/02/2024 muniram 1701007051WL028877 muniram 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 muniram STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-051-001/2039
(RAMPURKALAN) 		1701007051NRG24240220241870203 28/02/2024 girija 1701007051WL028877 girija 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 girija INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-051-001/2040
(RAMPURKALAN) 		1701007051NRG24240220241870204 28/02/2024 bhavana 1701007051WL028877 bhavana 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 bhavana STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/2041
(RAMPURKALAN) 		1701007051NRG24240220241870205 28/02/2024 lalita dhakad 1701007051WL028877 lalita dhakad 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 lalitadhakad STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/2044
(RAMPURKALAN) 		1701007051NRG24240220241870151 28/02/2024 raghuveer ateriya 1701007051WL028876 raghuveer ateriya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 raghuveerateriya STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-051-001/2045
(RAMPURKALAN) 		1701007051NRG24240220241870152 28/02/2024 lakhan jatav 1701007051WL028876 lakhan jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 lakhanjatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/2049
(RAMPURKALAN) 		1701007051NRG24240220241870153 28/02/2024 tulasa jatav 1701007051WL028876 tulasa jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 tulasajatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/2057
(RAMPURKALAN) 		1701007051NRG24240220241870155 28/02/2024 shusila jatav 1701007051WL028876 shusila jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shusilajatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-051-001/2058
(RAMPURKALAN) 		1701007051NRG24240220241870156 28/02/2024 kusum goswami 1701007051WL028876 kusum goswami 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 kusumgoswami STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/2059
(RAMPURKALAN) 		1701007051NRG24240220241870157 28/02/2024 dinesh jatav 1701007051WL028876 dinesh jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 dineshjatav STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-051-001/2060
(RAMPURKALAN) 		1701007051NRG24240220241870158 28/02/2024 sheela jatav 1701007051WL028876 sheela jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sheelajatav STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-051-001/2061
(RAMPURKALAN) 		1701007051NRG24240220241870298 28/02/2024 beerendra 1701007051WL028879 beerendra 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 beerendra STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-051-001/2065
(RAMPURKALAN) 		1701007051NRG24240220241870160 28/02/2024 durgesh jatav 1701007051WL028876 durgesh jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 durgeshjatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-051-001/2094
(RAMPURKALAN) 		1701007051NRG24240220241870299 28/02/2024 rajendra kushwah 1701007051WL028879 rajendra kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rajendrakushwah STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-051-001/2097
(RAMPURKALAN) 		1701007051NRG24240220241870301 28/02/2024 harichand kushwah 1701007051WL028879 harichand kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 harichandkushwah STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-051-001/2099
(RAMPURKALAN) 		1701007051NRG24240220241870302 28/02/2024 URMILA 1701007051WL028879 URMILA 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 URMILA STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-051-001/2101
(RAMPURKALAN) 		1701007051NRG24240220241870303 28/02/2024 shakuntala 1701007051WL028879 shakuntala 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shakuntala STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-051-001/2104
(RAMPURKALAN) 		1701007051NRG24240220241870304 28/02/2024 urmila jatav 1701007051WL028879 urmila jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 urmilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-051-001/2106
(RAMPURKALAN) 		1701007051NRG24240220241870305 28/02/2024 rekha 1701007051WL028879 rekha 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rekha STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/2107
(RAMPURKALAN) 		1701007051NRG24240220241870306 28/02/2024 shyam sundar singhal 1701007051WL028879 shyam sundar singhal 00415 SBIN0030206 1326 1326 Rejected 13/04/2024 301731438 Document Pending for Account Holder turning Major
67 SABALGARH MP-01-007-051-001/2108
(RAMPURKALAN) 		1701007051NRG24240220241870307 28/02/2024 sarvadi 1701007051WL028879 sarvadi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sarvadi STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-051-001/2109
(RAMPURKALAN) 		1701007051NRG24240220241870308 28/02/2024 rampyari dhakar 1701007051WL028879 rampyari dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rampyaridhakar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-051-001/2112-A
(RAMPURKALAN) 		1701007051NRG24240220241870309 28/02/2024 sumit rajak 1701007051WL028879 sumit rajak 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sumitrajak STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-051-001/2114
(RAMPURKALAN) 		1701007051NRG24240220241870310 28/02/2024 dharmendra dhakar 1701007051WL028879 dharmendra dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 dharmendradhakar STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-051-001/2115
(RAMPURKALAN) 		1701007051NRG24240220241870311 28/02/2024 ramgopal singh jadon 1701007051WL028879 ramgopal singh jadon 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramgopalsinghjadon STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/2118
(RAMPURKALAN) 		1701007051NRG24240220241870314 28/02/2024 hargovind rajak 1701007051WL028879 hargovind rajak 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 hargovindrajak STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-051-001/2120
(RAMPURKALAN) 		1701007051NRG24240220241870315 28/02/2024 sugreev kushwah 1701007051WL028879 sugreev kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sugreevkushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-051-001/2121
(RAMPURKALAN) 		1701007051NRG24240220241870316 28/02/2024 kamal kant sharma 1701007051WL028879 kamal kant sharma 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 kamalkantsharma AXIS BANK(607153)
75 SABALGARH MP-01-007-051-001/2127
(RAMPURKALAN) 		1701007051NRG24240220241870318 28/02/2024 anil dhakar 1701007051WL028879 anil dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 anildhakar STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-051-001/2129
(RAMPURKALAN) 		1701007051NRG24240220241870319 28/02/2024 ramakant chaturvedi 1701007051WL028879 ramakant chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramakantchaturvedi STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-051-001/2130
(RAMPURKALAN) 		1701007051NRG24240220241870320 28/02/2024 sandeep dhakar 1701007051WL028879 sandeep dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sandeepdhakar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/2132
(RAMPURKALAN) 		1701007051NRG24240220241870206 28/02/2024 shakuntala rathor 1701007051WL028877 shakuntala rathor 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shakuntalarathor STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-051-001/2134
(RAMPURKALAN) 		1701007051NRG24240220241870162 28/02/2024 MANJU JATAV 1701007051WL028876 MANJU JATAV 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 MANJUJATAV STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-051-001/2135
(RAMPURKALAN) 		1701007051NRG24240220241870207 28/02/2024 lokendra karoliya 1701007051WL028877 lokendra karoliya 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 lokendrakaroliya NARMADA JHABUA GRAMIN BANK(508515)
81 SABALGARH MP-01-007-051-001/2136
(RAMPURKALAN) 		1701007051NRG24240220241870321 28/02/2024 rajveer rajak 1701007051WL028879 rajveer rajak 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 rajveerrajak FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-051-001/2164
(RAMPURKALAN) 		1701007051NRG24240220241870322 28/02/2024 mamta gour 1701007051WL028879 mamta gour 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 mamtagour STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-051-001/2165
(RAMPURKALAN) 		1701007051NRG24240220241870323 28/02/2024 lata gaud 1701007051WL028879 lata gaud 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 latagaud INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-051-001/2166
(RAMPURKALAN) 		1701007051NRG24240220241870325 28/02/2024 reena vatham 1701007051WL028879 reena vatham 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 reenavatham STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-051-001/2166
(RAMPURKALAN) 		1701007051NRG24240220241870324 28/02/2024 sudama vatham 1701007051WL028879 sudama vatham 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sudamavatham STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-051-001/2167
(RAMPURKALAN) 		1701007051NRG24240220241870326 28/02/2024 siyaram jatav 1701007051WL028879 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 siyaramjatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/2168
(RAMPURKALAN) 		1701007051NRG24240220241870327 28/02/2024 neeraj jatav 1701007051WL028879 neeraj jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 neerajjatav STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/2169
(RAMPURKALAN) 		1701007051NRG24240220241870329 28/02/2024 phoolwati prajapati 1701007051WL028879 phoolwati prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 phoolwatiprajapati STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-051-001/2169
(RAMPURKALAN) 		1701007051NRG24240220241870328 28/02/2024 ramdyal prajapati 1701007051WL028879 ramdyal prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramdyalprajapati STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-051-001/2170
(RAMPURKALAN) 		1701007051NRG24240220241870163 28/02/2024 babu lal 1701007051WL028876 babu lal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 babulal STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-051-001/2170-A
(RAMPURKALAN) 		1701007051NRG24240220241870164 28/02/2024 neelam jatav 1701007051WL028876 neelam jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 neelamjatav STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-051-001/2174
(RAMPURKALAN) 		1701007051NRG24240220241870168 28/02/2024 nirpati 1701007051WL028876 nirpati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 nirpati STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-051-001/2175
(RAMPURKALAN) 		1701007051NRG24240220241870170 28/02/2024 brajesh jatav 1701007051WL028876 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 brajeshjatav UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-051-001/2176
(RAMPURKALAN) 		1701007051NRG24240220241870171 28/02/2024 shreemati jatav 1701007051WL028876 shreemati jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shreematijatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-051-001/2177
(RAMPURKALAN) 		1701007051NRG24240220241870330 28/02/2024 bekunti 1701007051WL028879 bekunti 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 bekunti STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-051-001/2178
(RAMPURKALAN) 		1701007051NRG24240220241870332 28/02/2024 panna rajak 1701007051WL028879 panna rajak 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pannarajak STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-051-001/2178
(RAMPURKALAN) 		1701007051NRG24240220241870331 28/02/2024 panna rajak 1701007051WL028879 panna rajak 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pannarajak BANK OF BARODA(606985)
98 SABALGARH MP-01-007-051-001/2179
(RAMPURKALAN) 		1701007051NRG24240220241870333 28/02/2024 akash dhakar 1701007051WL028879 akash dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 akashdhakar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-051-001/2180
(RAMPURKALAN) 		1701007051NRG24240220241870334 28/02/2024 abhishek 1701007051WL028879 abhishek 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 abhishek STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-051-001/2180
(RAMPURKALAN) 		1701007051NRG24240220241870335 28/02/2024 deepa joshi 1701007051WL028879 deepa joshi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 deepajoshi STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-051-001/2181
(RAMPURKALAN) 		1701007051NRG24240220241870336 28/02/2024 amlesh chaturvedi 1701007051WL028879 amlesh chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 amleshchaturvedi STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-051-001/2183
(RAMPURKALAN) 		1701007051NRG24240220241870338 28/02/2024 reeta chaturvedi 1701007051WL028879 reeta chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 reetachaturvedi BANK OF BARODA(606985)
103 SABALGARH MP-01-007-051-001/2184
(RAMPURKALAN) 		1701007051NRG24240220241870339 28/02/2024 sanju kalamat 1701007051WL028879 sanju kalamat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sanjukalamat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-051-001/2185
(RAMPURKALAN) 		1701007051NRG24240220241870340 28/02/2024 monu rana 1701007051WL028879 monu rana 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 monurana STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-051-001/2186
(RAMPURKALAN) 		1701007051NRG24240220241870342 28/02/2024 anju kumari 1701007051WL028879 anju kumari 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 anjukumari STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-051-001/2186
(RAMPURKALAN) 		1701007051NRG24240220241870341 28/02/2024 anju kumari 1701007051WL028879 anju kumari 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 anjukumari INDIAN BANK(607105)
107 SABALGARH MP-01-007-051-001/2187
(RAMPURKALAN) 		1701007051NRG24240220241870343 28/02/2024 manoj gaur 1701007051WL028879 manoj gaur 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 manojgaur STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-051-001/2189
(RAMPURKALAN) 		1701007051NRG24240220241870345 28/02/2024 neetu dhakad 1701007051WL028879 neetu dhakad 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 neetudhakad STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-051-001/2189
(RAMPURKALAN) 		1701007051NRG24240220241870344 28/02/2024 rajaram dhakar 1701007051WL028879 rajaram dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rajaramdhakar STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-051-001/2191
(RAMPURKALAN) 		1701007051NRG24240220241870346 28/02/2024 krishnkant chaturvedi 1701007051WL028879 krishnkant chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 krishnkantchaturvedi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-051-001/2192
(RAMPURKALAN) 		1701007051NRG24240220241870347 28/02/2024 ankesh shakya 1701007051WL028879 ankesh shakya 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 ankeshshakya FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-051-001/2193
(RAMPURKALAN) 		1701007051NRG24240220241870349 28/02/2024 saumya shakya 1701007051WL028879 saumya shakya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 saumyashakya STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-051-001/2193
(RAMPURKALAN) 		1701007051NRG24240220241870348 28/02/2024 shikha shakya 1701007051WL028879 shikha shakya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shikhashakya STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-051-001/2194
(RAMPURKALAN) 		1701007051NRG24240220241870350 28/02/2024 mamata devi 1701007051WL028879 mamata devi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 mamatadevi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-051-001/2195
(RAMPURKALAN) 		1701007051NRG24240220241870351 28/02/2024 meena bai 1701007051WL028879 meena bai 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 meenabai STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-051-001/2196
(RAMPURKALAN) 		1701007051NRG24240220241870352 28/02/2024 vikash joshi 1701007051WL028879 vikash joshi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 vikashjoshi STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-051-001/2199
(RAMPURKALAN) 		1701007051NRG24240220241870354 28/02/2024 vavita devi rathor 1701007051WL028879 vavita devi rathor 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 vavitadevirathor STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-051-001/2200
(RAMPURKALAN) 		1701007051NRG24240220241870355 28/02/2024 uday singh kushwah 1701007051WL028879 uday singh kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 udaysinghkushwah STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-051-001/2201
(RAMPURKALAN) 		1701007051NRG24240220241870356 28/02/2024 renu dhakar 1701007051WL028879 renu dhakar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 renudhakar STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-051-001/2202
(RAMPURKALAN) 		1701007051NRG24240220241870357 28/02/2024 seeta kushwah 1701007051WL028879 seeta kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 seetakushwah STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-051-001/2203
(RAMPURKALAN) 		1701007051NRG24240220241870358 28/02/2024 banti rathor 1701007051WL028879 banti rathor 00415 SBIN0030206 1326 1326 Rejected 13/04/2024 301731438 A/c Blocked or Frozen
122 SABALGARH MP-01-007-051-001/2203
(RAMPURKALAN) 		1701007051NRG24240220241870359 28/02/2024 priti rathor 1701007051WL028879 priti rathor 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pritirathor STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-051-001/2204
(RAMPURKALAN) 		1701007051NRG24240220241870360 28/02/2024 deependra 1701007051WL028879 deependra 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 deependra STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-051-001/2204
(RAMPURKALAN) 		1701007051NRG24240220241870361 28/02/2024 ruvi gaur 1701007051WL028879 ruvi gaur 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ruvigaur STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-051-001/2206
(RAMPURKALAN) 		1701007051NRG24240220241870363 28/02/2024 ramdayal prajapati 1701007051WL028879 ramdayal prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramdayalprajapati STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-051-001/2207
(RAMPURKALAN) 		1701007051NRG24240220241870365 28/02/2024 omprakash sharma 1701007051WL028879 omprakash sharma 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 omprakashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
127 SABALGARH MP-01-007-051-001/2208
(RAMPURKALAN) 		1701007051NRG24240220241870366 28/02/2024 pappan gaud 1701007051WL028879 pappan gaud 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pappangaud STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-051-001/2209
(RAMPURKALAN) 		1701007051NRG24240220241870367 28/02/2024 rajani god 1701007051WL028879 rajani god 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rajanigod STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-051-001/2210
(RAMPURKALAN) 		1701007051NRG24240220241870368 28/02/2024 rajendra gaur 1701007051WL028879 rajendra gaur 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rajendragaur STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-051-001/2211
(RAMPURKALAN) 		1701007051NRG24240220241870208 28/02/2024 manoj 1701007051WL028877 manoj 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 manoj STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-051-001/2212
(RAMPURKALAN) 		1701007051NRG24240220241870209 28/02/2024 pinki rathor 1701007051WL028877 pinki rathor 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pinkirathor STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-051-001/2213
(RAMPURKALAN) 		1701007051NRG24240220241870210 28/02/2024 reena kushwah 1701007051WL028877 reena kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 reenakushwah STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-051-001/2214
(RAMPURKALAN) 		1701007051NRG24240220241870212 28/02/2024 anil kumar balmiki 1701007051WL028877 anil kumar balmiki 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 anilkumarbalmiki STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-051-001/2214
(RAMPURKALAN) 		1701007051NRG24240220241870211 28/02/2024 anil kumar balmiki 1701007051WL028877 anil kumar balmiki 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 anilkumarbalmiki STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-051-001/2215
(RAMPURKALAN) 		1701007051NRG24240220241870213 28/02/2024 manju chaturvedi 1701007051WL028877 manju chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 manjuchaturvedi STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-051-001/2217
(RAMPURKALAN) 		1701007051NRG24240220241870214 28/02/2024 maneesh namdev 1701007051WL028877 maneesh namdev 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 maneeshnamdev STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-051-001/2217
(RAMPURKALAN) 		1701007051NRG24240220241870215 28/02/2024 meenu namdev 1701007051WL028877 meenu namdev 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 meenunamdev STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-051-001/2218
(RAMPURKALAN) 		1701007051NRG24240220241870216 28/02/2024 ravina rathor 1701007051WL028877 ravina rathor 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ravinarathor STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-051-001/2219
(RAMPURKALAN) 		1701007051NRG24240220241870217 28/02/2024 kamleshee rawat 1701007051WL028877 kamleshee rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 kamlesheerawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-051-001/2220
(RAMPURKALAN) 		1701007051NRG24240220241870218 28/02/2024 kaliya rawat 1701007051WL028877 kaliya rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 kaliyarawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-051-001/2221
(RAMPURKALAN) 		1701007051NRG24240220241870219 28/02/2024 kamla rawat 1701007051WL028877 kamla rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 kamlarawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-051-001/2222
(RAMPURKALAN) 		1701007051NRG24240220241870220 28/02/2024 neeraj balmik 1701007051WL028877 neeraj balmik 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 neerajbalmik STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-051-001/2223
(RAMPURKALAN) 		1701007051NRG24240220241870221 28/02/2024 sheela jatav 1701007051WL028877 sheela jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sheelajatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-051-001/2225
(RAMPURKALAN) 		1701007051NRG24240220241870222 28/02/2024 shivdei rajak 1701007051WL028877 shivdei rajak 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 shivdeirajak INDIAN OVERSEAS BANK(508541)
145 SABALGARH MP-01-007-051-001/2245
(RAMPURKALAN) 		1701007051NRG24240220241870241 28/02/2024 sakeel khan 1701007051WL028878 sakeel khan 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 sakeelkhan STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-051-001/2246
(RAMPURKALAN) 		1701007051NRG24240220241870243 28/02/2024 ramdei 1701007051WL028878 ramdei 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 ramdei STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-051-001/2246
(RAMPURKALAN) 		1701007051NRG24240220241870242 28/02/2024 selendra 1701007051WL028878 selendra 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 selendra STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-051-001/2247
(RAMPURKALAN) 		1701007051NRG24240220241870245 28/02/2024 rekha dhakar 1701007051WL028878 rekha dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 rekhadhakar STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-051-001/2247
(RAMPURKALAN) 		1701007051NRG24240220241870244 28/02/2024 subhash dhakar 1701007051WL028878 subhash dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 subhashdhakar STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-051-001/2249
(RAMPURKALAN) 		1701007051NRG24240220241870246 28/02/2024 rameshwar dhakar 1701007051WL028878 rameshwar dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 rameshwardhakar STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-051-001/2249
(RAMPURKALAN) 		1701007051NRG24240220241870247 28/02/2024 shusheela dhakar 1701007051WL028878 shusheela dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 shusheeladhakar STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-051-001/226-B
(RAMPURKALAN) 		1701007051NRG24240220241870369 28/02/2024 Vijaysingh 1701007051WL028879 Vijaysingh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Vijaysingh STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-051-001/2265
(RAMPURKALAN) 		1701007051NRG24240220241870372 28/02/2024 maya devi jatav 1701007051WL028879 maya devi jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 mayadevijatav STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-051-001/2265
(RAMPURKALAN) 		1701007051NRG24240220241870371 28/02/2024 rajpal 1701007051WL028879 rajpal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rajpal STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-051-001/2266
(RAMPURKALAN) 		1701007051NRG24240220241870373 28/02/2024 ajay jatav 1701007051WL028879 ajay jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ajayjatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-051-001/2266
(RAMPURKALAN) 		1701007051NRG24240220241870374 28/02/2024 shashina jatav 1701007051WL028879 shashina jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shashinajatav STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-051-001/2267
(RAMPURKALAN) 		1701007051NRG24240220241870375 28/02/2024 pushpa devi 1701007051WL028879 pushpa devi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pushpadevi STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-051-001/2269
(RAMPURKALAN) 		1701007051NRG24240220241870377 28/02/2024 sheela devi jatav 1701007051WL028879 sheela devi jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sheeladevijatav STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-051-001/2269
(RAMPURKALAN) 		1701007051NRG24240220241870376 28/02/2024 soorajmal jatav 1701007051WL028879 soorajmal jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 soorajmaljatav STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-051-001/2270
(RAMPURKALAN) 		1701007051NRG24240220241870378 28/02/2024 rahul ateriya 1701007051WL028879 rahul ateriya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rahulateriya STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-051-001/2270
(RAMPURKALAN) 		1701007051NRG24240220241870379 28/02/2024 sarvesh 1701007051WL028879 sarvesh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sarvesh STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-051-001/2271
(RAMPURKALAN) 		1701007051NRG24240220241870380 28/02/2024 sharan devi gaud 1701007051WL028879 sharan devi gaud 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sharandevigaud STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-051-001/2272
(RAMPURKALAN) 		1701007051NRG24240220241870381 28/02/2024 vikram kushwah 1701007051WL028879 vikram kushwah 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 vikramkushwah FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-051-001/2274
(RAMPURKALAN) 		1701007051NRG24240220241870382 28/02/2024 dhruv singh kushwah 1701007051WL028879 dhruv singh kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 dhruvsinghkushwah STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-051-001/2275
(RAMPURKALAN) 		1701007051NRG24240220241870383 28/02/2024 roshan kushwah 1701007051WL028879 roshan kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 roshankushwah STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-051-001/2277
(RAMPURKALAN) 		1701007051NRG24240220241870384 28/02/2024 siyaram kushwah 1701007051WL028879 siyaram kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 siyaramkushwah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-051-001/2278
(RAMPURKALAN) 		1701007051NRG24240220241870385 28/02/2024 neeraj kushwah 1701007051WL028879 neeraj kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 neerajkushwah STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-051-001/2279
(RAMPURKALAN) 		1701007051NRG24240220241870386 28/02/2024 krishna devi kushwah 1701007051WL028879 krishna devi kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 krishnadevikushwah STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-051-001/2280
(RAMPURKALAN) 		1701007051NRG24240220241870387 28/02/2024 matadeen kushwah 1701007051WL028879 matadeen kushwah 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 matadeenkushwah FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-051-001/2281
(RAMPURKALAN) 		1701007051NRG24240220241870389 28/02/2024 lalita kushwah 1701007051WL028879 lalita kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 lalitakushwah STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-051-001/2281
(RAMPURKALAN) 		1701007051NRG24240220241870388 28/02/2024 surendra kushwah 1701007051WL028879 surendra kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 surendrakushwah STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-051-001/2282
(RAMPURKALAN) 		1701007051NRG24240220241870390 28/02/2024 jayram kushwah 1701007051WL028879 jayram kushwah 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 jayramkushwah FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-051-001/2283
(RAMPURKALAN) 		1701007051NRG24240220241870391 28/02/2024 usha 1701007051WL028879 usha 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 usha STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-051-001/2284
(RAMPURKALAN) 		1701007051NRG24240220241870392 28/02/2024 ramhet 1701007051WL028879 ramhet 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramhet STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-051-001/2284
(RAMPURKALAN) 		1701007051NRG24240220241870393 28/02/2024 suneeta 1701007051WL028879 suneeta 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 suneeta STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-051-001/2286
(RAMPURKALAN) 		1701007051NRG24240220241870395 28/02/2024 rageeni chaturvedi 1701007051WL028879 rageeni chaturvedi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rageenichaturvedi STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-051-001/2290
(RAMPURKALAN) 		1701007051NRG24240220241870397 28/02/2024 praveen jaddon 1701007051WL028879 praveen jaddon 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 praveenjaddon STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-051-001/2290
(RAMPURKALAN) 		1701007051NRG24240220241870396 28/02/2024 rama devi 1701007051WL028879 rama devi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ramadevi STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-051-001/2291
(RAMPURKALAN) 		1701007051NRG24240220241870398 28/02/2024 chhotu singh jadon 1701007051WL028879 chhotu singh jadon 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 chhotusinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-051-001/2292
(RAMPURKALAN) 		1701007051NRG24240220241870399 28/02/2024 geeta jatav 1701007051WL028879 geeta jatav 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301731438 geetajatav FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-051-001/2296
(RAMPURKALAN) 		1701007051NRG24240220241870400 28/02/2024 sonam bano 1701007051WL028879 sonam bano 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 sonambano STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-051-001/2312
(RAMPURKALAN) 		1701007051NRG24240220241870401 28/02/2024 juveda bano 1701007051WL028879 juveda bano 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 juvedabano CENTRAL BANK OF INDIA(607115)
183 SABALGARH MP-01-007-051-001/2315
(RAMPURKALAN) 		1701007051NRG24240220241870402 28/02/2024 raveena jatav 1701007051WL028879 raveena jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 raveenajatav STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-051-001/2316-B
(RAMPURKALAN) 		1701007051NRG24240220241870249 28/02/2024 maneesha 1701007051WL028878 maneesha 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 maneesha STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-051-001/2316-B
(RAMPURKALAN) 		1701007051NRG24240220241870248 28/02/2024 satish 1701007051WL028878 satish 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 satish STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-051-001/2317
(RAMPURKALAN) 		1701007051NRG24240220241870250 28/02/2024 art 1701007051WL028878 art 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 art STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-051-001/2318
(RAMPURKALAN) 		1701007051NRG24240220241870172 28/02/2024 chanchal singhal 1701007051WL028876 chanchal singhal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 chanchalsinghal STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-051-001/2319
(RAMPURKALAN) 		1701007051NRG24240220241870173 28/02/2024 jyoti jatav 1701007051WL028876 jyoti jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 jyotijatav STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-051-001/2320
(RAMPURKALAN) 		1701007051NRG24240220241870174 28/02/2024 gaurav jatav 1701007051WL028876 gaurav jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 gauravjatav STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-051-001/2323
(RAMPURKALAN) 		1701007051NRG24240220241870175 28/02/2024 geeta devi batham 1701007051WL028876 geeta devi batham 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 geetadevibatham STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-051-001/2400-D
(RAMPURKALAN) 		1701007051NRG24240220241870251 28/02/2024 neekesh 1701007051WL028878 neekesh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 neekesh STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-051-001/2401
(RAMPURKALAN) 		1701007051NRG24240220241870252 28/02/2024 vindeshwari 1701007051WL028878 vindeshwari 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 vindeshwari STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-051-001/2401-A
(RAMPURKALAN) 		1701007051NRG24240220241870254 28/02/2024 banrasee 1701007051WL028878 banrasee 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 banrasee STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-051-001/2401-B
(RAMPURKALAN) 		1701007051NRG24240220241870256 28/02/2024 badami 1701007051WL028878 badami 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 badami STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-051-001/2401-B
(RAMPURKALAN) 		1701007051NRG24240220241870255 28/02/2024 keshav 1701007051WL028878 keshav 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 keshav STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-051-001/2401-C
(RAMPURKALAN) 		1701007051NRG24240220241870257 28/02/2024 pinku 1701007051WL028878 pinku 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 pinku STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-051-001/2402-A
(RAMPURKALAN) 		1701007051NRG24240220241870260 28/02/2024 sita devi 1701007051WL028878 sita devi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 sitadevi STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-051-001/2402-B
(RAMPURKALAN) 		1701007051NRG24240220241870261 28/02/2024 anoop 1701007051WL028878 anoop 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 anoop STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-051-001/2418
(RAMPURKALAN) 		1701007051NRG24240220241870263 28/02/2024 neekesh 1701007051WL028878 neekesh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 neekesh STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-051-001/2418
(RAMPURKALAN) 		1701007051NRG24240220241870262 28/02/2024 surendra 1701007051WL028878 surendra 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 surendra STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-051-001/262
(RAMPURKALAN) 		1701007051NRG24240220241870403 28/02/2024 Phoolawati 1701007051WL028879 Phoolawati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Phoolawati STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-051-001/271
(RAMPURKALAN) 		1701007051NRG24240220241870264 28/02/2024 Geeta Devi 1701007051WL028878 Geeta Devi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 GeetaDevi STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-051-001/3032-A
(RAMPURKALAN) 		1701007051NRG24240220241870223 28/02/2024 praval pratap gour 1701007051WL028877 praval pratap gour 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 pravalpratapgour STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-051-001/360-A
(RAMPURKALAN) 		1701007051NRG24240220241870265 28/02/2024 daroga 1701007051WL028878 daroga 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 daroga ICICI BANK LTD(508534)
205 SABALGARH MP-01-007-051-001/495-B
(RAMPURKALAN) 		1701007051NRG24240220241870267 28/02/2024 basant 1701007051WL028878 basant 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 basant STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-051-001/6528
(RAMPURKALAN) 		1701007051NRG24240220241870268 28/02/2024 Ravi Dhakar 1701007051WL028878 Ravi Dhakar 00415 SBIN0030206 1105 1105 Processed 13/04/2024 301731438 RaviDhakar UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-051-001/6584
(RAMPURKALAN) 		1701007051NRG24240220241870404 28/02/2024 SEBARAM SHAKYA 1701007051WL028879 SEBARAM SHAKYA 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 SEBARAMSHAKYA STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-051-001/6598
(RAMPURKALAN) 		1701007051NRG24240220241870269 28/02/2024 VEERENDRA 1701007051WL028878 VEERENDRA 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 VEERENDRA STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-051-001/6599
(RAMPURKALAN) 		1701007051NRG24240220241870405 28/02/2024 VAKEEL KUSHWAH 1701007051WL028879 VAKEEL KUSHWAH 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 VAKEELKUSHWAH STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-051-001/6604
(RAMPURKALAN) 		1701007051NRG24240220241870270 28/02/2024 SURESH 1701007051WL028878 SURESH 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 SURESH STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-051-001/679-D
(RAMPURKALAN) 		1701007051NRG24240220241870225 28/02/2024 Chhoti Ravat 1701007051WL028877 Chhoti Ravat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ChhotiRavat STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-051-001/679-D
(RAMPURKALAN) 		1701007051NRG24240220241870224 28/02/2024 Vakeel Ravat 1701007051WL028877 Vakeel Ravat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 VakeelRavat STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-051-001/7048
(RAMPURKALAN) 		1701007051NRG24240220241870271 28/02/2024 Amar Singh 1701007051WL028878 Amar Singh 00415 SBIN0030206 1105 1105 Processed 13/04/2024 301731438 AmarSingh FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-051-001/7120
(RAMPURKALAN) 		1701007051NRG24240220241870406 28/02/2024 Devendra Sharma 1701007051WL028879 Devendra Sharma 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 DevendraSharma STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-051-001/7178
(RAMPURKALAN) 		1701007051NRG24240220241870272 28/02/2024 NASRUDDIN 1701007051WL028878 NASRUDDIN 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 NASRUDDIN STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-051-001/7222
(RAMPURKALAN) 		1701007051NRG24240220241870176 28/02/2024 bharosee 1701007051WL028876 bharosee 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 bharosee STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-051-001/7293
(RAMPURKALAN) 		1701007051NRG24240220241870226 28/02/2024 guddi 1701007051WL028877 guddi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 guddi STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-051-001/7301
(RAMPURKALAN) 		1701007051NRG24240220241870177 28/02/2024 puran 1701007051WL028876 puran 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 puran STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-051-001/7301
(RAMPURKALAN) 		1701007051NRG24240220241870178 28/02/2024 rekha jatav 1701007051WL028876 rekha jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 rekhajatav STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-051-001/7317
(RAMPURKALAN) 		1701007051NRG24240220241870227 28/02/2024 SHUSHILA 1701007051WL028877 SHUSHILA 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 SHUSHILA STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-051-001/7337
(RAMPURKALAN) 		1701007051NRG24240220241870229 28/02/2024 Sameena 1701007051WL028877 Sameena 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Sameena STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-051-001/7337
(RAMPURKALAN) 		1701007051NRG24240220241870228 28/02/2024 Tajveer 1701007051WL028877 Tajveer 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Tajveer STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-051-001/7476
(RAMPURKALAN) 		1701007051NRG24240220241870273 28/02/2024 mahesh 1701007051WL028878 mahesh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 mahesh STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-051-001/7478-A
(RAMPURKALAN) 		1701007051NRG24240220241870275 28/02/2024 gopal 1701007051WL028878 gopal 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 gopal STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-051-001/7486-A
(RAMPURKALAN) 		1701007051NRG24240220241870179 28/02/2024 satendra 1701007051WL028876 satendra 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 satendra IDBI BANK(607095)
226 SABALGARH MP-01-007-051-001/7499
(RAMPURKALAN) 		1701007051NRG24240220241870276 28/02/2024 Atar Singh 1701007051WL028878 Atar Singh 00415 SBIN0030206 1105 1105 Processed 13/04/2024 301731438 AtarSingh UNION BANK OF INDIA(508500)
227 SABALGARH MP-01-007-051-001/7514
(RAMPURKALAN) 		1701007051NRG24240220241870181 28/02/2024 RAMESH JATAV 1701007051WL028876 RAMESH JATAV 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 RAMESHJATAV STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-051-001/7516
(RAMPURKALAN) 		1701007051NRG24240220241870182 28/02/2024 shivcharan 1701007051WL028876 shivcharan 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 shivcharan STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-051-001/7573
(RAMPURKALAN) 		1701007051NRG24240220241870279 28/02/2024 bdami 1701007051WL028878 bdami 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 bdami CENTRAL BANK OF INDIA(607115)
230 SABALGARH MP-01-007-051-001/7573
(RAMPURKALAN) 		1701007051NRG24240220241870278 28/02/2024 Rajendra 1701007051WL028878 Rajendra 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 Rajendra STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-051-001/7680-A
(RAMPURKALAN) 		1701007051NRG24240220241870183 28/02/2024 ajay jatav 1701007051WL028876 ajay jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 ajayjatav STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-051-001/7740-B
(RAMPURKALAN) 		1701007051NRG24240220241870230 28/02/2024 Sakila Bano 1701007051WL028877 Sakila Bano 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 SakilaBano STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-051-001/7800-B
(RAMPURKALAN) 		1701007051NRG24240220241870280 28/02/2024 Shivlata Rathor 1701007051WL028878 Shivlata Rathor 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 ShivlataRathor STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-051-001/7824-D
(RAMPURKALAN) 		1701007051NRG24240220241870281 28/02/2024 Laxmi 1701007051WL028878 Laxmi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 Laxmi STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-051-001/7825
(RAMPURKALAN) 		1701007051NRG24240220241870282 28/02/2024 naresh dhakar 1701007051WL028878 naresh dhakar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 nareshdhakar STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-051-001/7914-A
(RAMPURKALAN) 		1701007051NRG24240220241870185 28/02/2024 Mamta 1701007051WL028876 Mamta 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Mamta STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-051-001/7914-A
(RAMPURKALAN) 		1701007051NRG24240220241870184 28/02/2024 Vinod 1701007051WL028876 Vinod 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301731438 Vinod STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-051-001/908
(RAMPURKALAN) 		1701007051NRG24240220241870284 28/02/2024 Rajaram 1701007051WL028878 Rajaram 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301731438 Rajaram STATE BANK OF INDIA(508548)
SubTotal 288626 288626
239 SABALGARH MP-01-007-051-001/226-B
(RAMPURKALAN) 		1701007051NRG24240220241870370 28/02/2024 neelam dhakar 1701007051WL028879 neelam dhakar 00415 SBIN0030439 1326 1326 Processed 12/04/2024 301731438 neelamdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 SABALGARH MP-01-007-051-001/2116
(RAMPURKALAN) 		1701007051NRG24240220241870312 28/02/2024 menaka batham 1701007051WL028879 menaka batham 00462 UCBA0001429 1326 1326 Processed 12/04/2024 301731438 menakabatham UCO BANK(607066)
SubTotal 1326 1326
241 SABALGARH MP-01-007-051-001/2096
(RAMPURKALAN) 		1701007051NRG24240220241870300 28/02/2024 urmila kushwah 1701007051WL028879 urmila kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301731438 urmilakushwah UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-051-001/2174
(RAMPURKALAN) 		1701007051NRG24240220241870169 28/02/2024 seeta devi 1701007051WL028876 seeta devi 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301731438 seetadevi UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-051-001/2401-A
(RAMPURKALAN) 		1701007051NRG24240220241870253 28/02/2024 rameshwar 1701007051WL028878 rameshwar 00468 UBIN0575429 1105 1105 Processed 13/04/2024 301731438 rameshwar UNION BANK OF INDIA(508500)
SubTotal 3757 3757
244 SABALGARH MP-01-007-051-001/2026-A
(RAMPURKALAN) 		1701007051NRG24240220241870200 28/02/2024 rohit shakya 1701007051WL028877 rohit shakya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301731438 rohitshakya FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-051-001/2062
(RAMPURKALAN) 		1701007051NRG24240220241870159 28/02/2024 golu jatav 1701007051WL028876 golu jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301731438 golujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
246 SABALGARH MP-01-007-051-001/2019
(RAMPURKALAN) 		1701007051NRG24240220241870197 28/02/2024 rajpal kushwah 1701007051WL028877 rajpal kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301731438 rajpalkushwah FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-051-001/2170-B
(RAMPURKALAN) 		1701007051NRG24240220241870165 28/02/2024 durgesh jatav 1701007051WL028876 durgesh jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301731438 durgeshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
248 SABALGARH MP-01-007-051-001/1148-C
(RAMPURKALAN) 		1701007051NRG24240220241870234 28/02/2024 Banvari 1701007051WL028878 Banvari 00688 FINO0009003 1105 1105 Processed 12/04/2024 301731438 Banvari STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-051-001/1184-A
(RAMPURKALAN) 		1701007051NRG24240220241870235 28/02/2024 SOVARAN 1701007051WL028878 SOVARAN 00688 FINO0009003 1105 1105 Processed 12/04/2024 301731438 SOVARAN STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-051-001/360-B
(RAMPURKALAN) 		1701007051NRG24240220241870266 28/02/2024 Sunita 1701007051WL028878 Sunita 00688 FINO0009003 1105 1105 Processed 12/04/2024 301731438 Sunita STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-051-001/7566-B
(RAMPURKALAN) 		1701007051NRG24240220241870277 28/02/2024 Madhuri 1701007051WL028878 Madhuri 00688 FINO0009003 1105 1105 Processed 12/04/2024 301731438 Madhuri PUNJAB NATIONAL BANK(508568)
252 SABALGARH MP-01-007-051-001/874-D
(RAMPURKALAN) 		1701007051NRG24240220241870283 28/02/2024 Satay pal Dhakar 1701007051WL028878 Satay pal Dhakar 00688 FINO0009003 1105 1105 Processed 12/04/2024 301731438 SataypalDhakar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
253 SABALGARH MP-01-007-051-001/2117
(RAMPURKALAN) 		1701007051NRG24240220241870313 28/02/2024 naseem bano 1701007051WL028879 naseem bano 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301731438 naseembano INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-051-001/2173
(RAMPURKALAN) 		1701007051NRG24240220241870167 28/02/2024 durgesh tomar 1701007051WL028876 durgesh tomar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301731438 durgeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
255 SABALGARH MP-01-007-051-001/2173
(RAMPURKALAN) 		1701007051NRG24240220241870166 28/02/2024 rajendra singh tomar 1701007051WL028876 rajendra singh tomar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301731438 rajendrasinghtomar STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-051-001/2206
(RAMPURKALAN) 		1701007051NRG24240220241870364 28/02/2024 rani prajapati 1701007051WL028879 rani prajapati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301731438 raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-051-001/2285
(RAMPURKALAN) 		1701007051NRG24240220241870394 28/02/2024 ritu chaturvedi 1701007051WL028879 ritu chaturvedi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301731438 rituchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 328848 328848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280224APB_FTO_478116 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
2 SABALGARH MP1701007_280224APB_FTO_478116 Central Bank Of India CBIN0280782 KELARES 1105
3 SABALGARH MP1701007_280224APB_FTO_478116 Central Bank Of India CBIN0282175 SUJARMA 5083
4 SABALGARH MP1701007_280224APB_FTO_478116 Central Bank Of India CBIN0284608 SABALGARH 3978
5 SABALGARH MP1701007_280224APB_FTO_478116 State Bank of India SBIN0003215 SHIVPURI 1326
6 SABALGARH MP1701007_280224APB_FTO_478116 State Bank of India SBIN0004830 ADB SABALGARH 1105
7 SABALGARH MP1701007_280224APB_FTO_478116 State Bank of India SBIN0007238 JHUNDPUR 1105
8 SABALGARH MP1701007_280224APB_FTO_478116 State Bank of India SBIN0030092 JOURA 1326
9 SABALGARH MP1701007_280224APB_FTO_478116 State Bank of India SBIN0030206 RAMPUR KALAN 288626
10 SABALGARH MP1701007_280224APB_FTO_478116 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
11 SABALGARH MP1701007_280224APB_FTO_478116 UCO Bank UCBA0001429 SABALGARH 1326
12 SABALGARH MP1701007_280224APB_FTO_478116 Union Bank of India UBIN0575429 SABALGARH 3757
13 SABALGARH MP1701007_280224APB_FTO_478116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 SABALGARH MP1701007_280224APB_FTO_478116 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SABALGARH MP1701007_280224APB_FTO_478116 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
16 SABALGARH MP1701007_280224APB_FTO_478116 India Post Payments Bank IPOS0000001 Morena 6630

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