Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280923APB_FTO_293750
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-01-007-051-001/1776
(RAMPURKALAN) 		1701007051NRG24280920231006655 28/09/2023 neeraj rajak 1701007051WL014708 neeraj rajak 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 neerajrajak CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-051-001/1780
(RAMPURKALAN) 		1701007051NRG24280920231006878 28/09/2023 bharati jatav 1701007051WL014710 bharati jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 bharatijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24280920231006674 28/09/2023 meena devi shakya 1701007051WL014708 meena devi shakya 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 meenadevishakya CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-051-001/1813
(RAMPURKALAN) 		1701007051NRG24280920231006743 28/09/2023 ramarati kushwah 1701007051WL014709 ramarati kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 ramaratikushwah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24280920231006898 28/09/2023 shila kushwah 1701007051WL014710 shila kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 shilakushwah CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24280920231006900 28/09/2023 pushpa devi 1701007051WL014710 pushpa devi 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 pushpadevi CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-051-001/1924
(RAMPURKALAN) 		1701007051NRG24280920231006935 28/09/2023 laxmi shakya 1701007051WL014710 laxmi shakya 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297405218 laxmishakya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-051-001/1861
(RAMPURKALAN) 		1701007051NRG24280920231006795 28/09/2023 rachana kushwah 1701007051WL014709 rachana kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 297405218 rachanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SABALGARH MP-01-007-051-001/1812
(RAMPURKALAN) 		1701007051NRG24280920231006742 28/09/2023 shashi kushwah 1701007051WL014709 shashi kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 297405218 shashikushwah CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-051-001/1814
(RAMPURKALAN) 		1701007051NRG24280920231006744 28/09/2023 adiram kushwah 1701007051WL014709 adiram kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 297405218 adiramkushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24280920231007894 28/09/2023 Barsha 1701007051WL014724 Barsha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 297405218 Barsha CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-051-001/7898
(RAMPURKALAN) 		1701007051NRG24280920231007906 28/09/2023 Monu Jatav 1701007051WL014724 Monu Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 297405218 MonuJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24280920231006815 28/09/2023 veerendra kushwah 1701007051WL014709 veerendra kushwah 00168 ICIC0001715 1326 1326 Processed 09/11/2023 297405218 veerendrakushwah ICICI BANK LTD(508534)
SubTotal 1326 1326
14 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24280920231006653 28/09/2023 anjali jaloriya 1701007051WL014708 anjali jaloriya 00415 SBIN0001464 1326 1326 Processed 09/11/2023 297405218 anjalijaloriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SABALGARH MP-01-007-051-001/1659
(RAMPURKALAN) 		1701007051NRG24280920231007845 28/09/2023 devesh 1701007051WL014724 devesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 297405218 devesh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24280920231007868 28/09/2023 kiran jatav 1701007051WL014724 kiran jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 297405218 kiranjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24280920231006751 28/09/2023 katori kushwah 1701007051WL014709 katori kushwah 00415 SBIN0001471 1326 1326 Processed 09/11/2023 297405218 katorikushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24280920231006797 28/09/2023 poonam kushwah 1701007051WL014709 poonam kushwah 00415 SBIN0001471 1326 1326 Processed 09/11/2023 297405218 poonamkushwah STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 SABALGARH MP-01-007-051-001/6597
(RAMPURKALAN) 		1701007051NRG24280920231006719 28/09/2023 GIRIJA SHAKYA 1701007051WL014708 GIRIJA SHAKYA 00415 SBIN0003761 1326 1326 Processed 09/11/2023 297405218 GIRIJASHAKYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SABALGARH MP-01-007-051-001/1928
(RAMPURKALAN) 		1701007051NRG24280920231006691 28/09/2023 ballo shakya 1701007051WL014708 ballo shakya 00415 SBIN0004830 1326 1326 Processed 09/11/2023 297405218 balloshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24280920231006820 28/09/2023 mahadevi kushwah 1701007051WL014709 mahadevi kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297405218 mahadevikushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-051-001/6521
(RAMPURKALAN) 		1701007051NRG24280920231007876 28/09/2023 deepa shakya 1701007051WL014724 deepa shakya 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297405218 deepashakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24280920231006805 28/09/2023 raveena kushwah 1701007051WL014709 raveena kushwah 00415 SBIN0030091 1326 1326 Processed 09/11/2023 297405218 raveenakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24280920231006929 28/09/2023 niraj jatav 1701007051WL014710 niraj jatav 00415 SBIN0030092 1326 1326 Processed 09/11/2023 297405218 nirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 SABALGARH MP-01-007-051-001/1099-A
(RAMPURKALAN) 		1701007051NRG24280920231006739 28/09/2023 Bharat 1701007051WL014709 Bharat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Bharat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-051-001/1099-B
(RAMPURKALAN) 		1701007051NRG24280920231006741 28/09/2023 Rangeela 1701007051WL014709 Rangeela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Rangeela STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/13-D
(RAMPURKALAN) 		1701007051NRG24280920231006628 28/09/2023 Pushpraj Arya 1701007051WL014708 Pushpraj Arya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 PushprajArya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24280920231007844 28/09/2023 MACHHALA JATAV 1701007051WL014724 MACHHALA JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MACHHALAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24280920231007843 28/09/2023 MAHESH JATAV 1701007051WL014724 MAHESH JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MAHESHJATAV STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/16-A
(RAMPURKALAN) 		1701007051NRG24280920231006629 28/09/2023 ManishaArya 1701007051WL014708 ManishaArya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ManishaArya STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24280920231006631 28/09/2023 radha gaur 1701007051WL014708 radha gaur 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 radhagaur STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24280920231006630 28/09/2023 sateesh gaur 1701007051WL014708 sateesh gaur 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sateeshgaur STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1720
(RAMPURKALAN) 		1701007051NRG24280920231006876 28/09/2023 kamal arya 1701007051WL014710 kamal arya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kamalarya STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/1724
(RAMPURKALAN) 		1701007051NRG24280920231006632 28/09/2023 JITENDRA 1701007051WL014708 JITENDRA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 JITENDRA STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24280920231007847 28/09/2023 RAHUL SHAKYA 1701007051WL014724 RAHUL SHAKYA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24280920231007846 28/09/2023 SHEELA SHAKYA 1701007051WL014724 SHEELA SHAKYA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SHEELASHAKYA STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24280920231007849 28/09/2023 LALITA JATAV 1701007051WL014724 LALITA JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 LALITAJATAV STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24280920231007848 28/09/2023 MANOJ JATAV 1701007051WL014724 MANOJ JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MANOJJATAV STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/1728
(RAMPURKALAN) 		1701007051NRG24280920231007850 28/09/2023 SACHIN JATAV 1701007051WL014724 SACHIN JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SACHINJATAV STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24280920231007851 28/09/2023 RAMNIWASH 1701007051WL014724 RAMNIWASH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RAMNIWASH STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24280920231007852 28/09/2023 TRIVENI JATAV 1701007051WL014724 TRIVENI JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 TRIVENIJATAV STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24280920231007853 28/09/2023 sonu jatav 1701007051WL014724 sonu jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sonujatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/1736
(RAMPURKALAN) 		1701007051NRG24280920231007855 28/09/2023 vijay jatav 1701007051WL014724 vijay jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 vijayjatav FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-051-001/1737
(RAMPURKALAN) 		1701007051NRG24280920231007856 28/09/2023 PUSHPENDRA JATAV 1701007051WL014724 PUSHPENDRA JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 PUSHPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-051-001/1738-A
(RAMPURKALAN) 		1701007051NRG24280920231007858 28/09/2023 samana jatav 1701007051WL014724 samana jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 samanajatav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-051-001/1739
(RAMPURKALAN) 		1701007051NRG24280920231007859 28/09/2023 dheersingh jatav 1701007051WL014724 dheersingh jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dheersinghjatav BANK OF BARODA(606985)
47 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24280920231007860 28/09/2023 brajmohan jatav 1701007051WL014724 brajmohan jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 brajmohanjatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24280920231007861 28/09/2023 manju jatav 1701007051WL014724 manju jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 manjujatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-051-001/1741
(RAMPURKALAN) 		1701007051NRG24280920231007862 28/09/2023 koksingh jatav 1701007051WL014724 koksingh jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 koksinghjatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/1742
(RAMPURKALAN) 		1701007051NRG24280920231007864 28/09/2023 kala devi 1701007051WL014724 kala devi 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 kaladevi STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24280920231007865 28/09/2023 ravi tomar 1701007051WL014724 ravi tomar 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 ravitomar NARMADA JHABUA GRAMIN BANK(508515)
52 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24280920231007867 28/09/2023 bundi lal jatav 1701007051WL014724 bundi lal jatav 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 bundilaljatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24280920231006633 28/09/2023 banwari shakya 1701007051WL014708 banwari shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 banwarishakya PUNJAB NATIONAL BANK(508568)
54 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24280920231006634 28/09/2023 sunita devi shakya 1701007051WL014708 sunita devi shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sunitadevishakya PUNJAB NATIONAL BANK(508568)
55 SABALGARH MP-01-007-051-001/1747
(RAMPURKALAN) 		1701007051NRG24280920231006636 28/09/2023 neeraj p 1701007051WL014708 neeraj p 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 neerajp STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24280920231006639 28/09/2023 jagdeesh rathore 1701007051WL014708 jagdeesh rathore 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 jagdeeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24280920231006640 28/09/2023 sonakalee rathor 1701007051WL014708 sonakalee rathor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sonakaleerathor INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-051-001/1751
(RAMPURKALAN) 		1701007051NRG24280920231006642 28/09/2023 lakshmi davi 1701007051WL014708 lakshmi davi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lakshmidavi STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24280920231006645 28/09/2023 manorma gaur 1701007051WL014708 manorma gaur 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 manormagaur CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24280920231006644 28/09/2023 shri sugan lal goud 1701007051WL014708 shri sugan lal goud 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shrisuganlalgoud STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24280920231006646 28/09/2023 deveesingh rawat 1701007051WL014708 deveesingh rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 deveesinghrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24280920231006647 28/09/2023 mamatadevi rawat 1701007051WL014708 mamatadevi rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mamatadevirawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-051-001/1760
(RAMPURKALAN) 		1701007051NRG24280920231006648 28/09/2023 rajendra kumar gupta 1701007051WL014708 rajendra kumar gupta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rajendrakumargupta STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-051-001/1761
(RAMPURKALAN) 		1701007051NRG24280920231006649 28/09/2023 neelesh ateriya 1701007051WL014708 neelesh ateriya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 neeleshateriya STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24280920231006650 28/09/2023 avinash shakya 1701007051WL014708 avinash shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 avinashshakya STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24280920231006651 28/09/2023 avinash shakya 1701007051WL014708 avinash shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 avinashshakya FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24280920231006652 28/09/2023 rahul shakya 1701007051WL014708 rahul shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rahulshakya FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-051-001/1776
(RAMPURKALAN) 		1701007051NRG24280920231006654 28/09/2023 girraj rajak 1701007051WL014708 girraj rajak 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 girrajrajak STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-051-001/1777
(RAMPURKALAN) 		1701007051NRG24280920231006656 28/09/2023 sudama 1701007051WL014708 sudama 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sudama STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24280920231006657 28/09/2023 rakesh jatav 1701007051WL014708 rakesh jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rakeshjatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24280920231006658 28/09/2023 renu jatav 1701007051WL014708 renu jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 renujatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/1779
(RAMPURKALAN) 		1701007051NRG24280920231007869 28/09/2023 santosh sharma 1701007051WL014724 santosh sharma 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 santoshsharma STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-051-001/1780
(RAMPURKALAN) 		1701007051NRG24280920231006877 28/09/2023 devendra jatav 1701007051WL014710 devendra jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 devendrajatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-051-001/1781
(RAMPURKALAN) 		1701007051NRG24280920231006660 28/09/2023 seema sharma 1701007051WL014708 seema sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 seemasharma STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-051-001/1781
(RAMPURKALAN) 		1701007051NRG24280920231006659 28/09/2023 vishnu sharma 1701007051WL014708 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 vishnusharma STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24280920231006662 28/09/2023 badami rawat 1701007051WL014708 badami rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 badamirawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24280920231006661 28/09/2023 ganesha rawat 1701007051WL014708 ganesha rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ganesharawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/1783
(RAMPURKALAN) 		1701007051NRG24280920231006663 28/09/2023 sonee banjara 1701007051WL014708 sonee banjara 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 soneebanjara STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-051-001/1784
(RAMPURKALAN) 		1701007051NRG24280920231007870 28/09/2023 bhoora rathor 1701007051WL014724 bhoora rathor 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 bhoorarathor INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-051-001/1784
(RAMPURKALAN) 		1701007051NRG24280920231007871 28/09/2023 maya rathor 1701007051WL014724 maya rathor 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 mayarathor INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-051-001/1787
(RAMPURKALAN) 		1701007051NRG24280920231006879 28/09/2023 bundi lal kushwah 1701007051WL014710 bundi lal kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bundilalkushwah STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24280920231006667 28/09/2023 geeta bai 1701007051WL014708 geeta bai 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 geetabai STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24280920231006666 28/09/2023 sumer singh dhakar 1701007051WL014708 sumer singh dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sumersinghdhakar STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24280920231006669 28/09/2023 govindi rajak 1701007051WL014708 govindi rajak 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 govindirajak STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24280920231006668 28/09/2023 sukale rajak 1701007051WL014708 sukale rajak 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sukalerajak STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24280920231006671 28/09/2023 mamta agrawal 1701007051WL014708 mamta agrawal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mamtaagrawal STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24280920231006670 28/09/2023 shiv kumar gupta 1701007051WL014708 shiv kumar gupta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shivkumargupta STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/1793
(RAMPURKALAN) 		1701007051NRG24280920231006672 28/09/2023 laxmikant sharma 1701007051WL014708 laxmikant sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 laxmikantsharma PAYTM PAYMENTS BANK LTD(608032)
89 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24280920231006673 28/09/2023 munishankar 1701007051WL014708 munishankar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 munishankar STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-051-001/1795
(RAMPURKALAN) 		1701007051NRG24280920231006675 28/09/2023 radheshyam gupta 1701007051WL014708 radheshyam gupta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 radheshyamgupta STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-051-001/1796
(RAMPURKALAN) 		1701007051NRG24280920231006676 28/09/2023 jitendra 1701007051WL014708 jitendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 jitendra STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-051-001/1804
(RAMPURKALAN) 		1701007051NRG24280920231007872 28/09/2023 mavasiya jatav 1701007051WL014724 mavasiya jatav 00415 SBIN0030206 1105 1105 Processed 09/11/2023 297405218 mavasiyajatav STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-051-001/1815
(RAMPURKALAN) 		1701007051NRG24280920231006746 28/09/2023 foolvati kushwah 1701007051WL014709 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 foolvatikushwah STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-051-001/1816
(RAMPURKALAN) 		1701007051NRG24280920231006748 28/09/2023 maneesha kushwah 1701007051WL014709 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maneeshakushwah STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-051-001/1817
(RAMPURKALAN) 		1701007051NRG24280920231006749 28/09/2023 geeta kushwah 1701007051WL014709 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 geetakushwah STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24280920231006750 28/09/2023 shiv singh 1701007051WL014709 shiv singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shivsingh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24280920231006752 28/09/2023 ashok 1701007051WL014709 ashok 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ashok STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24280920231006753 28/09/2023 mithalesh 1701007051WL014709 mithalesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mithalesh STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-051-001/1821-A
(RAMPURKALAN) 		1701007051NRG24280920231006881 28/09/2023 juli shakya 1701007051WL014710 juli shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 julishakya STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24280920231006755 28/09/2023 pyare lal 1701007051WL014709 pyare lal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pyarelal STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24280920231006756 28/09/2023 ramkali kushwah 1701007051WL014709 ramkali kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramkalikushwah STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24280920231006758 28/09/2023 prem devi kushwah 1701007051WL014709 prem devi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 premdevikushwah STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24280920231006757 28/09/2023 raghuraj 1701007051WL014709 raghuraj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 raghuraj STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24280920231006760 28/09/2023 mamta kushwah 1701007051WL014709 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mamtakushwah STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24280920231006759 28/09/2023 pavan lal kushwah 1701007051WL014709 pavan lal kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pavanlalkushwah STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24280920231006762 28/09/2023 samanti devi kushwah 1701007051WL014709 samanti devi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 samantidevikushwah STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24280920231006761 28/09/2023 thakurdas 1701007051WL014709 thakurdas 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 thakurdas STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-051-001/1828
(RAMPURKALAN) 		1701007051NRG24280920231006763 28/09/2023 mithalesh 1701007051WL014709 mithalesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mithalesh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-051-001/1829
(RAMPURKALAN) 		1701007051NRG24280920231006764 28/09/2023 kamlesh 1701007051WL014709 kamlesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kamlesh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-051-001/1830
(RAMPURKALAN) 		1701007051NRG24280920231006765 28/09/2023 saliki kushwah 1701007051WL014709 saliki kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 salikikushwah STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-051-001/1830-A
(RAMPURKALAN) 		1701007051NRG24280920231006767 28/09/2023 mahaveer kushwah 1701007051WL014709 mahaveer kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mahaveerkushwah STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-051-001/1832
(RAMPURKALAN) 		1701007051NRG24280920231006768 28/09/2023 renu kushwah 1701007051WL014709 renu kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 renukushwah STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-051-001/1833
(RAMPURKALAN) 		1701007051NRG24280920231006769 28/09/2023 nirasha kushawa 1701007051WL014709 nirasha kushawa 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 nirashakushawa STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-051-001/1834
(RAMPURKALAN) 		1701007051NRG24280920231006770 28/09/2023 neetu kushwah 1701007051WL014709 neetu kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 neetukushwah STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-051-001/1835
(RAMPURKALAN) 		1701007051NRG24280920231006771 28/09/2023 maheshwari kushwah 1701007051WL014709 maheshwari kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maheshwarikushwah STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24280920231006773 28/09/2023 sheela kushwah 1701007051WL014709 sheela kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sheelakushwah STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24280920231006772 28/09/2023 vijay singh kushwah 1701007051WL014709 vijay singh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 vijaysinghkushwah STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-051-001/1837
(RAMPURKALAN) 		1701007051NRG24280920231006774 28/09/2023 sandeep kushwah 1701007051WL014709 sandeep kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sandeepkushwah STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-051-001/1838
(RAMPURKALAN) 		1701007051NRG24280920231006775 28/09/2023 gudiya kushwah 1701007051WL014709 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 gudiyakushwah STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-051-001/1839
(RAMPURKALAN) 		1701007051NRG24280920231006776 28/09/2023 bhopendra kushwah 1701007051WL014709 bhopendra kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhopendrakushwah STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24280920231006777 28/09/2023 karan singh kushwah 1701007051WL014709 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 karansinghkushwah STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24280920231006778 28/09/2023 kavita kushwah 1701007051WL014709 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kavitakushwah STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-051-001/1841
(RAMPURKALAN) 		1701007051NRG24280920231006779 28/09/2023 baikunthi kushwah 1701007051WL014709 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 baikunthikushwah STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-051-001/1842
(RAMPURKALAN) 		1701007051NRG24280920231006780 28/09/2023 ballu kushwah 1701007051WL014709 ballu kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ballukushwah STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-051-001/1844
(RAMPURKALAN) 		1701007051NRG24280920231006781 28/09/2023 papenedra kushwah 1701007051WL014709 papenedra kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 papenedrakushwah STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-051-001/1845
(RAMPURKALAN) 		1701007051NRG24280920231006782 28/09/2023 arti kushwah 1701007051WL014709 arti kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 artikushwah STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24280920231006786 28/09/2023 mahesh kushwah 1701007051WL014709 mahesh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maheshkushwah STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24280920231006787 28/09/2023 samanti kushwah 1701007051WL014709 samanti kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 samantikushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24280920231006788 28/09/2023 pavan kushwah 1701007051WL014709 pavan kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pavankushwah STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24280920231006789 28/09/2023 pooja kushwah 1701007051WL014709 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 poojakushwah STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-051-001/1850
(RAMPURKALAN) 		1701007051NRG24280920231006882 28/09/2023 seema rajak 1701007051WL014710 seema rajak 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 seemarajak STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-051-001/1851
(RAMPURKALAN) 		1701007051NRG24280920231006883 28/09/2023 bhim singh 1701007051WL014710 bhim singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhimsingh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24280920231006885 28/09/2023 anju dhakad 1701007051WL014710 anju dhakad 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 anjudhakad STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24280920231006884 28/09/2023 dileep chand dhakad 1701007051WL014710 dileep chand dhakad 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24280920231006887 28/09/2023 susheen dhakar 1701007051WL014710 susheen dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 susheendhakar STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24280920231006886 28/09/2023 susil 1701007051WL014710 susil 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 susil STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-051-001/1854
(RAMPURKALAN) 		1701007051NRG24280920231006889 28/09/2023 gudiya kushwah 1701007051WL014710 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 gudiyakushwah STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24280920231006891 28/09/2023 manju dhakar 1701007051WL014710 manju dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 manjudhakar STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24280920231006890 28/09/2023 sunil kumar 1701007051WL014710 sunil kumar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sunilkumar STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-051-001/1857
(RAMPURKALAN) 		1701007051NRG24280920231006790 28/09/2023 ramesh kushwah 1701007051WL014709 ramesh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rameshkushwah STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-051-001/1858
(RAMPURKALAN) 		1701007051NRG24280920231006791 28/09/2023 rumali kushwah 1701007051WL014709 rumali kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rumalikushwah STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-051-001/1859
(RAMPURKALAN) 		1701007051NRG24280920231006792 28/09/2023 dheersingh kushwah 1701007051WL014709 dheersingh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dheersinghkushwah FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24280920231006793 28/09/2023 darshan kushwah 1701007051WL014709 darshan kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 darshankushwah STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24280920231006794 28/09/2023 meena kushwah 1701007051WL014709 meena kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 meenakushwah STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24280920231006796 28/09/2023 pradeep kushwah 1701007051WL014709 pradeep kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pradeepkushwah STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-051-001/1863
(RAMPURKALAN) 		1701007051NRG24280920231006799 28/09/2023 mamta devi kushwah 1701007051WL014709 mamta devi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mamtadevikushwah STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24280920231006800 28/09/2023 dharmendra kushwah 1701007051WL014709 dharmendra kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24280920231006801 28/09/2023 kavita kushwah 1701007051WL014709 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kavitakushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-051-001/1865
(RAMPURKALAN) 		1701007051NRG24280920231006803 28/09/2023 narmada debi kushwah 1701007051WL014709 narmada debi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 narmadadebikushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-051-001/1865
(RAMPURKALAN) 		1701007051NRG24280920231006802 28/09/2023 ramniwas kushwah 1701007051WL014709 ramniwas kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramniwaskushwah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24280920231006804 28/09/2023 rampal kushwah 1701007051WL014709 rampal kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rampalkushwah STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-051-001/1867
(RAMPURKALAN) 		1701007051NRG24280920231006806 28/09/2023 beeraval kushwah 1701007051WL014709 beeraval kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 beeravalkushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-051-001/1868
(RAMPURKALAN) 		1701007051NRG24280920231006807 28/09/2023 sarita kushwah 1701007051WL014709 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 saritakushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-051-001/1869
(RAMPURKALAN) 		1701007051NRG24280920231006808 28/09/2023 lalita devi kushwah 1701007051WL014709 lalita devi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lalitadevikushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-051-001/1870
(RAMPURKALAN) 		1701007051NRG24280920231006809 28/09/2023 shreemati kushwah 1701007051WL014709 shreemati kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shreematikushwah STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24280920231006810 28/09/2023 rakshapal kushwah 1701007051WL014709 rakshapal kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rakshapalkushwah STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24280920231006811 28/09/2023 rumo kushwah 1701007051WL014709 rumo kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rumokushwah STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-051-001/1872
(RAMPURKALAN) 		1701007051NRG24280920231006812 28/09/2023 kedar kushwah 1701007051WL014709 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kedarkushwah STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-051-001/1873
(RAMPURKALAN) 		1701007051NRG24280920231006813 28/09/2023 dheer singh prajapati 1701007051WL014709 dheer singh prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dheersinghprajapati STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24280920231006814 28/09/2023 pushpa 1701007051WL014709 pushpa 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pushpa STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24280920231006817 28/09/2023 mithalesh kushwah 1701007051WL014709 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mithaleshkushwah STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24280920231006816 28/09/2023 upendra kushwah 1701007051WL014709 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 upendrakushwah STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-051-001/1876
(RAMPURKALAN) 		1701007051NRG24280920231006818 28/09/2023 rekha kushwah 1701007051WL014709 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rekhakushwah STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24280920231006821 28/09/2023 hirandas shakya 1701007051WL014709 hirandas shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 hirandasshakya NARMADA JHABUA GRAMIN BANK(508515)
165 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24280920231006822 28/09/2023 priyanka shakya 1701007051WL014709 priyanka shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 priyankashakya STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24280920231006823 28/09/2023 ramdeen kushwah 1701007051WL014709 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramdeenkushwah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24280920231006824 28/09/2023 saravadi 1701007051WL014709 saravadi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 saravadi STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24280920231006826 28/09/2023 harigyan prajapati 1701007051WL014709 harigyan prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 harigyanprajapati STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24280920231006827 28/09/2023 sarvadi prajapati 1701007051WL014709 sarvadi prajapati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sarvadiprajapati STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-051-001/1882
(RAMPURKALAN) 		1701007051NRG24280920231006828 28/09/2023 amar lal kushwah 1701007051WL014709 amar lal kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 amarlalkushwah STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24280920231006829 28/09/2023 bhima kushwah 1701007051WL014709 bhima kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhimakushwah STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24280920231006830 28/09/2023 susheela 1701007051WL014709 susheela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 susheela STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24280920231006893 28/09/2023 japratap kushwah 1701007051WL014710 japratap kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 japratapkushwah STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24280920231006895 28/09/2023 banawari kushwah 1701007051WL014710 banawari kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 banawarikushwah STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24280920231006896 28/09/2023 geeta kushwah 1701007051WL014710 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 geetakushwah STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24280920231006897 28/09/2023 munesh 1701007051WL014710 munesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 munesh STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24280920231006899 28/09/2023 siyaram 1701007051WL014710 siyaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 siyaram STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-051-001/1890
(RAMPURKALAN) 		1701007051NRG24280920231006902 28/09/2023 geeta kushwah 1701007051WL014710 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 geetakushwah STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24280920231006904 28/09/2023 dhanavanti kushwah 1701007051WL014710 dhanavanti kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dhanavantikushwah STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24280920231006903 28/09/2023 lakhan kushwah 1701007051WL014710 lakhan kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lakhankushwah STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-051-001/1892
(RAMPURKALAN) 		1701007051NRG24280920231006906 28/09/2023 dulari 1701007051WL014710 dulari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dulari STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24280920231006907 28/09/2023 matadin 1701007051WL014710 matadin 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 matadin STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24280920231006908 28/09/2023 saroj kushwah 1701007051WL014710 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sarojkushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24280920231006909 28/09/2023 raghvendra singh jadon 1701007051WL014710 raghvendra singh jadon 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 raghvendrasinghjadon STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24280920231006910 28/09/2023 shalesh kumaree 1701007051WL014710 shalesh kumaree 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shaleshkumaree CENTRAL BANK OF INDIA(607115)
186 SABALGARH MP-01-007-051-001/1898
(RAMPURKALAN) 		1701007051NRG24280920231006911 28/09/2023 laxman singh 1701007051WL014710 laxman singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 laxmansingh STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24280920231006912 28/09/2023 chaturbhuj 1701007051WL014710 chaturbhuj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 chaturbhuj STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24280920231006913 28/09/2023 maya 1701007051WL014710 maya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maya STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-051-001/19-A
(RAMPURKALAN) 		1701007051NRG24280920231006678 28/09/2023 Bharat Rathor 1701007051WL014708 Bharat Rathor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 BharatRathor STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-051-001/19-D
(RAMPURKALAN) 		1701007051NRG24280920231006914 28/09/2023 Kampuri Devi 1701007051WL014710 Kampuri Devi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 KampuriDevi STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-051-001/19-D
(RAMPURKALAN) 		1701007051NRG24280920231006915 28/09/2023 Lalpati Rathor 1701007051WL014710 Lalpati Rathor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 LalpatiRathor STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-051-001/1900
(RAMPURKALAN) 		1701007051NRG24280920231006680 28/09/2023 sheela darji 1701007051WL014708 sheela darji 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sheeladarji STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-051-001/1901
(RAMPURKALAN) 		1701007051NRG24280920231006916 28/09/2023 kavita kushwah 1701007051WL014710 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kavitakushwah STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-051-001/1902
(RAMPURKALAN) 		1701007051NRG24280920231006917 28/09/2023 mithalesh kushwah 1701007051WL014710 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mithaleshkushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-051-001/1907
(RAMPURKALAN) 		1701007051NRG24280920231006919 28/09/2023 pooran lal jatav 1701007051WL014710 pooran lal jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pooranlaljatav STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24280920231006921 28/09/2023 kailasi kushwah 1701007051WL014710 kailasi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kailasikushwah STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24280920231006682 28/09/2023 lata 1701007051WL014708 lata 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lata STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24280920231006681 28/09/2023 vinod 1701007051WL014708 vinod 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 vinod STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-051-001/1909-A
(RAMPURKALAN) 		1701007051NRG24280920231006683 28/09/2023 anoop agarwal 1701007051WL014708 anoop agarwal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 anoopagarwal CANARA BANK(508532)
200 SABALGARH MP-01-007-051-001/1910
(RAMPURKALAN) 		1701007051NRG24280920231006922 28/09/2023 ramdei rajak 1701007051WL014710 ramdei rajak 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramdeirajak STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-051-001/1911
(RAMPURKALAN) 		1701007051NRG24280920231006923 28/09/2023 meena shakya 1701007051WL014710 meena shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 meenashakya FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24280920231006924 28/09/2023 kamal kishor 1701007051WL014710 kamal kishor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kamalkishor STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24280920231006925 28/09/2023 maheshwari jatav 1701007051WL014710 maheshwari jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maheshwarijatav STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24280920231006927 28/09/2023 indra devi jatav 1701007051WL014710 indra devi jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 indradevijatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24280920231006926 28/09/2023 ravindra jatav 1701007051WL014710 ravindra jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ravindrajatav FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24280920231006928 28/09/2023 sunil 1701007051WL014710 sunil 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sunil STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24280920231006685 28/09/2023 ramcharan shakya 1701007051WL014708 ramcharan shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramcharanshakya STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24280920231006684 28/09/2023 shrinivas shakya 1701007051WL014708 shrinivas shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shrinivasshakya STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-051-001/1914-B
(RAMPURKALAN) 		1701007051NRG24280920231006686 28/09/2023 kamala shakya 1701007051WL014708 kamala shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kamalashakya STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-051-001/1915
(RAMPURKALAN) 		1701007051NRG24280920231006930 28/09/2023 udayraj 1701007051WL014710 udayraj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 udayraj FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24280920231006687 28/09/2023 sachin chaturvedi 1701007051WL014708 sachin chaturvedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sachinchaturvedi STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24280920231006688 28/09/2023 sorabh chaturvedi 1701007051WL014708 sorabh chaturvedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sorabhchaturvedi STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24280920231006689 28/09/2023 ashok mudgal 1701007051WL014708 ashok mudgal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ashokmudgal STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24280920231006690 28/09/2023 rajkumari mudgal 1701007051WL014708 rajkumari mudgal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rajkumarimudgal STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-051-001/1921
(RAMPURKALAN) 		1701007051NRG24280920231006931 28/09/2023 deepa sharma 1701007051WL014710 deepa sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 deepasharma STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-051-001/1923
(RAMPURKALAN) 		1701007051NRG24280920231006933 28/09/2023 anita devi 1701007051WL014710 anita devi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 anitadevi STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-051-001/1923
(RAMPURKALAN) 		1701007051NRG24280920231006932 28/09/2023 rakesh jatav 1701007051WL014710 rakesh jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rakeshjatav STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-051-001/1923-A
(RAMPURKALAN) 		1701007051NRG24280920231006934 28/09/2023 rachana jatav 1701007051WL014710 rachana jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rachanajatav STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-051-001/1925
(RAMPURKALAN) 		1701007051NRG24280920231006937 28/09/2023 maneesha kushwah 1701007051WL014710 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maneeshakushwah STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-051-001/1927
(RAMPURKALAN) 		1701007051NRG24280920231006938 28/09/2023 meena vano 1701007051WL014710 meena vano 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 meenavano STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24280920231006939 28/09/2023 chandrapal 1701007051WL014710 chandrapal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 chandrapal STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24280920231006940 28/09/2023 meera jatav 1701007051WL014710 meera jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 meerajatav STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-051-001/1932
(RAMPURKALAN) 		1701007051NRG24280920231006941 28/09/2023 girija kushwah 1701007051WL014710 girija kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 girijakushwah STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-051-001/1935
(RAMPURKALAN) 		1701007051NRG24280920231006942 28/09/2023 shaukin jatav 1701007051WL014710 shaukin jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shaukinjatav FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-051-001/1936
(RAMPURKALAN) 		1701007051NRG24280920231006943 28/09/2023 ashok bai 1701007051WL014710 ashok bai 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ashokbai STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24280920231006944 28/09/2023 suraj rathor 1701007051WL014710 suraj rathor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 surajrathor INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-051-001/1938
(RAMPURKALAN) 		1701007051NRG24280920231006693 28/09/2023 radha devi chaturvedi 1701007051WL014708 radha devi chaturvedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 radhadevichaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-051-001/1939
(RAMPURKALAN) 		1701007051NRG24280920231006695 28/09/2023 bebee bano 1701007051WL014708 bebee bano 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bebeebano STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24280920231006947 28/09/2023 aphasari khan 1701007051WL014710 aphasari khan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 aphasarikhan STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24280920231006946 28/09/2023 ramjan khan 1701007051WL014710 ramjan khan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramjankhan STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-051-001/1947
(RAMPURKALAN) 		1701007051NRG24280920231006696 28/09/2023 rachana shakya 1701007051WL014708 rachana shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rachanashakya STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-051-001/1948
(RAMPURKALAN) 		1701007051NRG24280920231006697 28/09/2023 dinesh 1701007051WL014708 dinesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dinesh STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24280920231006948 28/09/2023 pooran lal 1701007051WL014710 pooran lal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pooranlal STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24280920231006949 28/09/2023 ramsanehi devi kushwah 1701007051WL014710 ramsanehi devi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramsanehidevikushwah STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24280920231006950 28/09/2023 oodallal kushwah 1701007051WL014710 oodallal kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 oodallalkushwah STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24280920231006951 28/09/2023 usha kushwah 1701007051WL014710 usha kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ushakushwah STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-051-001/1951
(RAMPURKALAN) 		1701007051NRG24280920231006952 28/09/2023 sabo kushwah 1701007051WL014710 sabo kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sabokushwah STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24280920231006953 28/09/2023 bhavana kushwah 1701007051WL014710 bhavana kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhavanakushwah STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24280920231006954 28/09/2023 raman kushwah 1701007051WL014710 raman kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramankushwah STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24280920231006955 28/09/2023 bhura lal jatav 1701007051WL014710 bhura lal jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhuralaljatav STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24280920231006956 28/09/2023 rachana jatav 1701007051WL014710 rachana jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rachanajatav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-051-001/1956
(RAMPURKALAN) 		1701007051NRG24280920231006957 28/09/2023 ramhet 1701007051WL014710 ramhet 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramhet STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-051-001/1960
(RAMPURKALAN) 		1701007051NRG24280920231006958 28/09/2023 ajay rana 1701007051WL014710 ajay rana 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ajayrana STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24280920231006959 28/09/2023 ray 1701007051WL014710 ray 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ray STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24280920231006960 28/09/2023 sarita jatav 1701007051WL014710 sarita jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 saritajatav STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-051-001/1961-A
(RAMPURKALAN) 		1701007051NRG24280920231006961 28/09/2023 mohan jatav 1701007051WL014710 mohan jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mohanjatav STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-051-001/365
(RAMPURKALAN) 		1701007051NRG24280920231006698 28/09/2023 Vikram 1701007051WL014708 Vikram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Vikram STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24280920231006831 28/09/2023 banke 1701007051WL014709 banke 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 banke STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24280920231006832 28/09/2023 rampati 1701007051WL014709 rampati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
250 SABALGARH MP-01-007-051-001/640-B
(RAMPURKALAN) 		1701007051NRG24280920231007875 28/09/2023 bhura jatav 1701007051WL014724 bhura jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhurajatav STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24280920231006963 28/09/2023 meena devi shakya 1701007051WL014710 meena devi shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 meenadevishakya STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24280920231006962 28/09/2023 suresh 1701007051WL014710 suresh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 suresh GENERAL POST OFFICE(607245)
253 SABALGARH MP-01-007-051-001/6532
(RAMPURKALAN) 		1701007051NRG24280920231006699 28/09/2023 REKHA RAJAK 1701007051WL014708 REKHA RAJAK 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 REKHARAJAK STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-051-001/6536
(RAMPURKALAN) 		1701007051NRG24280920231006700 28/09/2023 ROSHANI SHARMA 1701007051WL014708 ROSHANI SHARMA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ROSHANISHARMA STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24280920231006702 28/09/2023 GIRIJA KUSHWAH 1701007051WL014708 GIRIJA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 GIRIJAKUSHWAH STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24280920231006701 28/09/2023 SATRUGHAN KUSHWAH 1701007051WL014708 SATRUGHAN KUSHWAH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SATRUGHANKUSHWAH STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24280920231006703 28/09/2023 DHEER SINGH JATAV 1701007051WL014708 DHEER SINGH JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 DHEERSINGHJATAV STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24280920231006704 28/09/2023 KALPANA JATAV 1701007051WL014708 KALPANA JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 KALPANAJATAV STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-051-001/6539
(RAMPURKALAN) 		1701007051NRG24280920231006965 28/09/2023 meenesh jatav 1701007051WL014710 meenesh jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 meeneshjatav STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-051-001/6539
(RAMPURKALAN) 		1701007051NRG24280920231006964 28/09/2023 SUNIL JATAV 1701007051WL014710 SUNIL JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SUNILJATAV STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24280920231006833 28/09/2023 MUKESH LAL KUSHWAH 1701007051WL014709 MUKESH LAL KUSHWAH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MUKESHLALKUSHWAH STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24280920231006834 28/09/2023 POOJA KUSHWAH 1701007051WL014709 POOJA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 POOJAKUSHWAH STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24280920231006706 28/09/2023 RANJANA SHARMA 1701007051WL014708 RANJANA SHARMA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RANJANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
264 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24280920231006705 28/09/2023 SANTOSH KUMAR 1701007051WL014708 SANTOSH KUMAR 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SANTOSHKUMAR STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-051-001/6555
(RAMPURKALAN) 		1701007051NRG24280920231006707 28/09/2023 IMAMUDDIN KHAN 1701007051WL014708 IMAMUDDIN KHAN 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 IMAMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
266 SABALGARH MP-01-007-051-001/6557
(RAMPURKALAN) 		1701007051NRG24280920231006708 28/09/2023 Baijanath Chaturvedi 1701007051WL014708 Baijanath Chaturvedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 BaijanathChaturvedi STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-051-001/6559
(RAMPURKALAN) 		1701007051NRG24280920231006709 28/09/2023 LAL SINGH SHREEVAS 1701007051WL014708 LAL SINGH SHREEVAS 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 LALSINGHSHREEVAS INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24280920231006710 28/09/2023 NABAB KAHAN 1701007051WL014708 NABAB KAHAN 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 NABABKAHAN STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24280920231006711 28/09/2023 SHAVANA BANO 1701007051WL014708 SHAVANA BANO 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SHAVANABANO NARMADA JHABUA GRAMIN BANK(508515)
270 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24280920231006713 28/09/2023 Kamlesh Sharma 1701007051WL014708 Kamlesh Sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 KamleshSharma STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24280920231006712 28/09/2023 Ramkumar Sharma 1701007051WL014708 Ramkumar Sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RamkumarSharma STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-051-001/6569
(RAMPURKALAN) 		1701007051NRG24280920231006714 28/09/2023 VEDRAM GUPTA 1701007051WL014708 VEDRAM GUPTA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 VEDRAMGUPTA STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-051-001/6587
(RAMPURKALAN) 		1701007051NRG24280920231006715 28/09/2023 SIDDHAR JATAV 1701007051WL014708 SIDDHAR JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SIDDHARJATAV STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24280920231006835 28/09/2023 Asaraphi Kushwah 1701007051WL014709 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 AsaraphiKushwah FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24280920231006836 28/09/2023 Asaraphi Kushwah 1701007051WL014709 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 AsaraphiKushwah STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-051-001/6591
(RAMPURKALAN) 		1701007051NRG24280920231006716 28/09/2023 NAVAL KISHORE 1701007051WL014708 NAVAL KISHORE 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 NAVALKISHORE STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-051-001/6592
(RAMPURKALAN) 		1701007051NRG24280920231006717 28/09/2023 GIREES KUMAR SHARMA 1701007051WL014708 GIREES KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 GIREESKUMARSHARMA STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-051-001/6593
(RAMPURKALAN) 		1701007051NRG24280920231006718 28/09/2023 pushpa rajak 1701007051WL014708 pushpa rajak 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pushparajak STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24280920231006721 28/09/2023 NEELAM 1701007051WL014708 NEELAM 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 NEELAM STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24280920231006720 28/09/2023 RAJU SHAKYA 1701007051WL014708 RAJU SHAKYA 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RAJUSHAKYA STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-051-001/6615
(RAMPURKALAN) 		1701007051NRG24280920231006966 28/09/2023 ANIL KUMAR CHATURVEDI 1701007051WL014710 ANIL KUMAR CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ANILKUMARCHATURVEDI STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-051-001/6625
(RAMPURKALAN) 		1701007051NRG24280920231006967 28/09/2023 lakshman 1701007051WL014710 lakshman 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lakshman STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-051-001/6625
(RAMPURKALAN) 		1701007051NRG24280920231006968 28/09/2023 sheela kushwah 1701007051WL014710 sheela kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sheelakushwah STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-051-001/7169-A
(RAMPURKALAN) 		1701007051NRG24280920231006725 28/09/2023 Anita 1701007051WL014708 Anita 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Anita STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-051-001/7262
(RAMPURKALAN) 		1701007051NRG24280920231006726 28/09/2023 padam 1701007051WL014708 padam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 padam STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-051-001/7262-B
(RAMPURKALAN) 		1701007051NRG24280920231006727 28/09/2023 niraj sharma 1701007051WL014708 niraj sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 nirajsharma STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-051-001/7263
(RAMPURKALAN) 		1701007051NRG24280920231007877 28/09/2023 hakim 1701007051WL014724 hakim 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 hakim STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-051-001/7271
(RAMPURKALAN) 		1701007051NRG24280920231007878 28/09/2023 maya 1701007051WL014724 maya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 maya STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-051-001/7276
(RAMPURKALAN) 		1701007051NRG24280920231007879 28/09/2023 lajjaram 1701007051WL014724 lajjaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lajjaram STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-051-001/7324-A
(RAMPURKALAN) 		1701007051NRG24280920231007880 28/09/2023 naresh 1701007051WL014724 naresh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 naresh STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-051-001/7328-A
(RAMPURKALAN) 		1701007051NRG24280920231007881 28/09/2023 mahendar 1701007051WL014724 mahendar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mahendar STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-051-001/7328-B
(RAMPURKALAN) 		1701007051NRG24280920231007882 28/09/2023 bhupendra 1701007051WL014724 bhupendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 bhupendra STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-051-001/7340
(RAMPURKALAN) 		1701007051NRG24280920231007883 28/09/2023 banti 1701007051WL014724 banti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 banti CANARA BANK(508532)
294 SABALGARH MP-01-007-051-001/7372
(RAMPURKALAN) 		1701007051NRG24280920231007884 28/09/2023 mahesh 1701007051WL014724 mahesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mahesh STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-051-001/7447
(RAMPURKALAN) 		1701007051NRG24280920231006969 28/09/2023 ramswarup 1701007051WL014710 ramswarup 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramswarup STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-051-001/7486
(RAMPURKALAN) 		1701007051NRG24280920231007885 28/09/2023 ramswarup 1701007051WL014724 ramswarup 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramswarup STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-051-001/7486-A
(RAMPURKALAN) 		1701007051NRG24280920231007886 28/09/2023 satendra 1701007051WL014724 satendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 satendra IDBI BANK(607095)
298 SABALGARH MP-01-007-051-001/7494
(RAMPURKALAN) 		1701007051NRG24280920231007887 28/09/2023 babu 1701007051WL014724 babu 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 babu STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-051-001/7505
(RAMPURKALAN) 		1701007051NRG24280920231006970 28/09/2023 manoj 1701007051WL014710 manoj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 manoj STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-051-001/7505
(RAMPURKALAN) 		1701007051NRG24280920231006971 28/09/2023 Pramod 1701007051WL014710 Pramod 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Pramod STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-051-001/7506
(RAMPURKALAN) 		1701007051NRG24280920231007888 28/09/2023 omprakash 1701007051WL014724 omprakash 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 omprakash STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-051-001/7535-D
(RAMPURKALAN) 		1701007051NRG24280920231006837 28/09/2023 Anguri 1701007051WL014709 Anguri 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Anguri STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-051-001/7536-A
(RAMPURKALAN) 		1701007051NRG24280920231006839 28/09/2023 jagdish 1701007051WL014709 jagdish 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 jagdish STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-051-001/7536-A
(RAMPURKALAN) 		1701007051NRG24280920231006840 28/09/2023 ummedi 1701007051WL014709 ummedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ummedi STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-051-001/7536-B
(RAMPURKALAN) 		1701007051NRG24280920231006841 28/09/2023 rama 1701007051WL014709 rama 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rama STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24280920231006842 28/09/2023 premsingh 1701007051WL014709 premsingh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 premsingh FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24280920231006843 28/09/2023 raniya 1701007051WL014709 raniya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 raniya STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-051-001/7537-A
(RAMPURKALAN) 		1701007051NRG24280920231006845 28/09/2023 hemu 1701007051WL014709 hemu 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 hemu STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-051-001/7537-B
(RAMPURKALAN) 		1701007051NRG24280920231006847 28/09/2023 kamala 1701007051WL014709 kamala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 kamala STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-051-001/7537-B
(RAMPURKALAN) 		1701007051NRG24280920231006846 28/09/2023 lohare 1701007051WL014709 lohare 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lohare FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-051-001/7548-A
(RAMPURKALAN) 		1701007051NRG24280920231006850 28/09/2023 rumali 1701007051WL014709 rumali 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
312 SABALGARH MP-01-007-051-001/7548-A
(RAMPURKALAN) 		1701007051NRG24280920231006849 28/09/2023 sugarli 1701007051WL014709 sugarli 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sugarli STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-051-001/7548-B
(RAMPURKALAN) 		1701007051NRG24280920231006851 28/09/2023 ramnibas 1701007051WL014709 ramnibas 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramnibas STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-051-001/7548-B
(RAMPURKALAN) 		1701007051NRG24280920231006852 28/09/2023 shimala 1701007051WL014709 shimala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shimala STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-051-001/7633
(RAMPURKALAN) 		1701007051NRG24280920231006972 28/09/2023 hukum 1701007051WL014710 hukum 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 hukum STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-051-001/7633-A
(RAMPURKALAN) 		1701007051NRG24280920231006974 28/09/2023 sarabadi kushwah 1701007051WL014710 sarabadi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 sarabadikushwah STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24280920231007890 28/09/2023 Manisha Jatav 1701007051WL014724 Manisha Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ManishaJatav STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24280920231007889 28/09/2023 mavasiya 1701007051WL014724 mavasiya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 mavasiya STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24280920231007892 28/09/2023 BHAVANA GOSWAMI 1701007051WL014724 BHAVANA GOSWAMI 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 BHAVANAGOSWAMI STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24280920231007891 28/09/2023 manoj 1701007051WL014724 manoj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 manoj STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24280920231007893 28/09/2023 satendra 1701007051WL014724 satendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 satendra STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-051-001/7679
(RAMPURKALAN) 		1701007051NRG24280920231007895 28/09/2023 ramcharan 1701007051WL014724 ramcharan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramcharan STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-051-001/7680
(RAMPURKALAN) 		1701007051NRG24280920231007896 28/09/2023 suganlal 1701007051WL014724 suganlal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 suganlal STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-051-001/7747
(RAMPURKALAN) 		1701007051NRG24280920231006728 28/09/2023 ramswarup 1701007051WL014708 ramswarup 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramswarup STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-051-001/7750
(RAMPURKALAN) 		1701007051NRG24280920231006853 28/09/2023 lakhpati 1701007051WL014709 lakhpati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 lakhpati STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24280920231006854 28/09/2023 girraj 1701007051WL014709 girraj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 girraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
327 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24280920231006855 28/09/2023 uttara 1701007051WL014709 uttara 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 uttara STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-051-001/7750-C
(RAMPURKALAN) 		1701007051NRG24280920231006856 28/09/2023 praveen 1701007051WL014709 praveen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 praveen STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-051-001/7750-C
(RAMPURKALAN) 		1701007051NRG24280920231006857 28/09/2023 punam 1701007051WL014709 punam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 punam STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-051-001/7750-D
(RAMPURKALAN) 		1701007051NRG24280920231006858 28/09/2023 Amarsingh 1701007051WL014709 Amarsingh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Amarsingh STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-051-001/7765
(RAMPURKALAN) 		1701007051NRG24280920231007897 28/09/2023 ramji 1701007051WL014724 ramji 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramji STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-051-001/7767
(RAMPURKALAN) 		1701007051NRG24280920231006859 28/09/2023 magi 1701007051WL014709 magi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 magi STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24280920231006861 28/09/2023 chandaniya 1701007051WL014709 chandaniya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 chandaniya STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24280920231006860 28/09/2023 Raghuraj 1701007051WL014709 Raghuraj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Raghuraj STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24280920231006862 28/09/2023 Pooran 1701007051WL014709 Pooran 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Pooran STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-051-001/7769-A
(RAMPURKALAN) 		1701007051NRG24280920231007898 28/09/2023 Roopsingh 1701007051WL014724 Roopsingh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Roopsingh STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24280920231006865 28/09/2023 prago 1701007051WL014709 prago 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 prago STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24280920231006864 28/09/2023 Ramdayal 1701007051WL014709 Ramdayal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Ramdayal STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24280920231007900 28/09/2023 laxmi 1701007051WL014724 laxmi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 laxmi STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24280920231007899 28/09/2023 shivji 1701007051WL014724 shivji 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shivji STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-051-001/7822-A
(RAMPURKALAN) 		1701007051NRG24280920231006729 28/09/2023 dheeraj sharma 1701007051WL014708 dheeraj sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dheerajsharma STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-051-001/7822-A
(RAMPURKALAN) 		1701007051NRG24280920231006730 28/09/2023 urmila sharma 1701007051WL014708 urmila sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 urmilasharma STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-051-001/7823-A
(RAMPURKALAN) 		1701007051NRG24280920231006975 28/09/2023 ramabtar dhakar 1701007051WL014710 ramabtar dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ramabtardhakar STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-051-001/7823-A
(RAMPURKALAN) 		1701007051NRG24280920231006976 28/09/2023 shimla dhakar 1701007051WL014710 shimla dhakar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 shimladhakar STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-051-001/7845
(RAMPURKALAN) 		1701007051NRG24280920231006977 28/09/2023 Hari shankar gupta 1701007051WL014710 Hari shankar gupta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Harishankargupta STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24280920231006731 28/09/2023 pooja 1701007051WL014708 pooja 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 pooja STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-051-001/7860-C
(RAMPURKALAN) 		1701007051NRG24280920231007901 28/09/2023 Darshan jatav 1701007051WL014724 Darshan jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Darshanjatav STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-051-001/7861-A
(RAMPURKALAN) 		1701007051NRG24280920231007902 28/09/2023 Murari jatav 1701007051WL014724 Murari jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Murarijatav STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24280920231007903 28/09/2023 Ramcharan shakya 1701007051WL014724 Ramcharan shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Ramcharanshakya STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24280920231007904 28/09/2023 Urmila shakya 1701007051WL014724 Urmila shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Urmilashakya STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-051-001/7896-C
(RAMPURKALAN) 		1701007051NRG24280920231006979 28/09/2023 Manisha 1701007051WL014710 Manisha 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Manisha STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-051-001/7896-C
(RAMPURKALAN) 		1701007051NRG24280920231006978 28/09/2023 Shanti 1701007051WL014710 Shanti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Shanti STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-051-001/7898
(RAMPURKALAN) 		1701007051NRG24280920231007905 28/09/2023 phulsingh 1701007051WL014724 phulsingh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 phulsingh STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24280920231006866 28/09/2023 atarsingh 1701007051WL014709 atarsingh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 atarsingh STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24280920231006867 28/09/2023 reena 1701007051WL014709 reena 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 reena STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24280920231006868 28/09/2023 dhamendra 1701007051WL014709 dhamendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dhamendra STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24280920231006869 28/09/2023 vineeta 1701007051WL014709 vineeta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 vineeta STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-051-001/8005-C
(RAMPURKALAN) 		1701007051NRG24280920231006732 28/09/2023 Satynarayan Bansal 1701007051WL014708 Satynarayan Bansal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SatynarayanBansal STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-051-001/8006-A
(RAMPURKALAN) 		1701007051NRG24280920231007907 28/09/2023 Anoop jatav 1701007051WL014724 Anoop jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Anoopjatav STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-051-001/8008-B
(RAMPURKALAN) 		1701007051NRG24280920231006733 28/09/2023 Nfeesh khan 1701007051WL014708 Nfeesh khan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Nfeeshkhan STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24280920231006734 28/09/2023 Abdul javed khan 1701007051WL014708 Abdul javed khan 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Abduljavedkhan CANARA BANK(508532)
362 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24280920231006735 28/09/2023 Shahanaj vano 1701007051WL014708 Shahanaj vano 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Shahanajvano INDIA POST PAYMENTS BANK LIMITED(508528)
363 SABALGARH MP-01-007-051-001/8012
(RAMPURKALAN) 		1701007051NRG24280920231007908 28/09/2023 Ravi Jatav 1701007051WL014724 Ravi Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RaviJatav STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24280920231007909 28/09/2023 Ramhet Jatav 1701007051WL014724 Ramhet Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 RamhetJatav STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24280920231007910 28/09/2023 Sunita Jatav 1701007051WL014724 Sunita Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SunitaJatav STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24280920231006871 28/09/2023 Mamta Kushwah 1701007051WL014709 Mamta Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MamtaKushwah STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24280920231006870 28/09/2023 Udal Kushwah 1701007051WL014709 Udal Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 UdalKushwah STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24280920231006872 28/09/2023 Dojiram 1701007051WL014709 Dojiram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Dojiram STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24280920231006873 28/09/2023 Meera Kushwah 1701007051WL014709 Meera Kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MeeraKushwah STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24280920231007911 28/09/2023 Kailashi Jatav 1701007051WL014724 Kailashi Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 KailashiJatav STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24280920231007912 28/09/2023 Meera Jatav 1701007051WL014724 Meera Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MeeraJatav STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24280920231007913 28/09/2023 Suraj Jatav 1701007051WL014724 Suraj Jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 SurajJatav STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24280920231007914 28/09/2023 varsha 1701007051WL014724 varsha 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 varsha STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-051-001/8027-D
(RAMPURKALAN) 		1701007051NRG24280920231006736 28/09/2023 Madari Rawat 1701007051WL014708 Madari Rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 MadariRawat STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24280920231006874 28/09/2023 dinesh 1701007051WL014709 dinesh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 dinesh STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24280920231006875 28/09/2023 puspa 1701007051WL014709 puspa 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 puspa STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-051-001/807-A
(RAMPURKALAN) 		1701007051NRG24280920231006738 28/09/2023 Khargaram 1701007051WL014708 Khargaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 Khargaram STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-051-001/807-A
(RAMPURKALAN) 		1701007051NRG24280920231006737 28/09/2023 Shyama Bai 1701007051WL014708 Shyama Bai 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 ShyamaBai STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-051-001/9978-D
(RAMPURKALAN) 		1701007051NRG24280920231006981 28/09/2023 anaro chaturvedi 1701007051WL014710 anaro chaturvedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 anarochaturvedi STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-051-001/9978-D
(RAMPURKALAN) 		1701007051NRG24280920231006980 28/09/2023 naresh chaturvedi 1701007051WL014710 naresh chaturvedi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297405218 nareshchaturvedi STATE BANK OF INDIA(508548)
SubTotal 470509 470509
381 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24280920231006894 28/09/2023 pooja kushwah 1701007051WL014710 pooja kushwah 00415 SBIN0030290 1326 1326 Processed 09/11/2023 297405218 poojakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
382 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24280920231006819 28/09/2023 prempal kushwah 1701007051WL014709 prempal kushwah 00415 SBIN0030430 1326 1326 Processed 09/11/2023 297405218 prempalkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
383 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24280920231006863 28/09/2023 neetu kushwah 1701007051WL014709 neetu kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 297405218 neetukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
384 SABALGARH MP-01-007-051-001/1099-B
(RAMPURKALAN) 		1701007051NRG24280920231006740 28/09/2023 layak 1701007051WL014709 layak 00468 UBIN0575429 1326 1326 Processed 09/11/2023 297405218 layak UNION BANK OF INDIA(508500)
385 SABALGARH MP-01-007-051-001/1741
(RAMPURKALAN) 		1701007051NRG24280920231007863 28/09/2023 somvtee 1701007051WL014724 somvtee 00468 UBIN0575429 1105 1105 Processed 09/11/2023 297405218 somvtee UNION BANK OF INDIA(508500)
386 SABALGARH MP-01-007-051-001/1823
(RAMPURKALAN) 		1701007051NRG24280920231006754 28/09/2023 ratiram kushwah 1701007051WL014709 ratiram kushwah 00468 UBIN0575429 1326 1326 Processed 09/11/2023 297405218 ratiramkushwah UNION BANK OF INDIA(508500)
387 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24280920231006920 28/09/2023 dheer singh kushwah 1701007051WL014710 dheer singh kushwah 00468 UBIN0575429 1326 1326 Processed 09/11/2023 297405218 dheersinghkushwah UNION BANK OF INDIA(508500)
SubTotal 5083 5083
388 SABALGARH MP-01-007-051-001/1787
(RAMPURKALAN) 		1701007051NRG24280920231006880 28/09/2023 sarita kushwah 1701007051WL014710 sarita kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297405218 saritakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
389 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24280920231007854 28/09/2023 shivani jatav 1701007051WL014724 shivani jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297405218 shivanijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
390 SABALGARH MP-01-007-051-001/1738
(RAMPURKALAN) 		1701007051NRG24280920231007857 28/09/2023 satendra ateriya 1701007051WL014724 satendra ateriya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 satendraateriya INDIA POST PAYMENTS BANK LIMITED(508528)
391 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24280920231007866 28/09/2023 karishma tomar 1701007051WL014724 karishma tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297405218 karishmatomar INDIA POST PAYMENTS BANK LIMITED(508528)
392 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24280920231006664 28/09/2023 keshav 1701007051WL014708 keshav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
393 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24280920231006665 28/09/2023 rekha 1701007051WL014708 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 rekha STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24280920231006945 28/09/2023 lalita rathor 1701007051WL014710 lalita rathor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 lalitarathor STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-051-001/1938
(RAMPURKALAN) 		1701007051NRG24280920231006692 28/09/2023 muneeram chaturvedi 1701007051WL014708 muneeram chaturvedi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 muneeramchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
396 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24280920231006722 28/09/2023 ARVIND SINGH JADON 1701007051WL014708 ARVIND SINGH JADON 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 ARVINDSINGHJADON STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24280920231006723 28/09/2023 kiran jadon 1701007051WL014708 kiran jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297405218 kiranjadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 524212 524212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280923APB_FTO_293750 Central Bank Of India CBIN0282175 SUJARMA 9282
2 SABALGARH MP1701007_280923APB_FTO_293750 Central Bank Of India CBIN0282819 SEMAI 1326
3 SABALGARH MP1701007_280923APB_FTO_293750 Central Bank Of India CBIN0284608 SABALGARH 5304
4 SABALGARH MP1701007_280923APB_FTO_293750 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
5 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0001464 I.E. GWALIOR 1326
6 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0001471 SABALGARH 5083
7 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0003761 ADB JOURA 1326
8 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0004830 ADB SABALGARH 1326
9 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
10 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
11 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0030092 JOURA 1326
12 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0030206 RAMPUR KALAN 470509
13 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0030290 RAMPAHARI 1326
14 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0030430 OFFICE ADMINISTRATION DEPT H O 1326
15 SABALGARH MP1701007_280923APB_FTO_293750 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
16 SABALGARH MP1701007_280923APB_FTO_293750 Union Bank of India UBIN0575429 SABALGARH 5083
17 SABALGARH MP1701007_280923APB_FTO_293750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SABALGARH MP1701007_280923APB_FTO_293750 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SABALGARH MP1701007_280923APB_FTO_293750 India Post Payments Bank IPOS0000001 Morena 10387

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